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PC 01-05-11 Meeting AgendaAGENDA FREDERICK COUNTY PLANNING COMMISSION The Board Room Frederick County Administration Building Winchester, Virginia January 5, 2011 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) Election of Officers, Committee Assignments, 2011 Meeting Schedule and Adoption of Bylaws.............................................................................................................................. (A) 3) November 3, 2010 and November 17, 2010 Minutes ...................................................... (B) 4) Committee Reports.................................................................................................. (no tab) 5) Citizen Comments.................................................................................................... (no tab) PUBLIC HEARING 6) Conditional Use Permit 409-10 for Judy Tingle, for a Cottage Occupation to enable an In-home Day Care Facility. The property is located at 284 Tyler Drive (Hiatt's Run Subdivision), and is identified with Property Identification Number 32-A-2-18 in the Stonewall Magisterial District. Mr. Johnston.................................................................................................................... (C) 7) 2011-2012 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 document to assist in the development of the County's annual budget. If adopted, the CIP is a component of the Comprehensive Policy Plan. Mr. Ruddy........................................................................................................................ (D) 8} Ordinance Amendment — Chapter 165 Zoning, Article I General Provisions, Amendments, and Conditional Use Permits, Part 101 General Provisions, 165-101.02 Definitions and Word Usage —Inclusion of "Public Buildings" definition. Mrs. Perkins..................................................................................................................... (E) 9) Other FILE COPY Ll MEMORANDUM COUNTY of FREDERICK Department of Manning and IDeveioprx ent 540/665-5651 FAX: 540/665-6395 TO: Frederick County Planning Commission FROM: Eric R. Lawrence, AICP, Planning Director"' a SUBJECT: Election of Officers, Committee Appointments, Meeting Schedule DATE: December 17, 2010 ELECTION OF OFFICERS FOR 2011 At the first meeting of each year, the Planning Commission elects a Chairman, Vice Chairman and Secretary. These three Planning Commission officers assume office immediately, and hold such office for the duration of the calendar year. For each office, the Commission will: open the nominations; accept nominations; close nominations; and, vote to fill the officer position. ADOPTION OF MEETING SCHEDULE FOR 2011 At the first meeting of each year, the Planning Commission adopts their meeting schedule for the ensuing year. Historically, the Commission has held 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; the Comprehensive Plans & Programs Committee meets on the second Monday of each month at 7:00 p.m. in the first floor conference room; and, the Development Review & Regulations Committee meets on the fourth Thursday of each month at 7:00 p.m. in the first floor conference room. 107 North Kent Street, Suite 202 • Winchester, Virginia 22601-50OG Memorandum: Elections, Appointments, and Meeting Times December 17, 2010 Page 2 of 2 COMMITTEE ASSIGNMENTS FOR 2011 At the first meeting of each year, the Chairman appoints the membership for the Comprehensive Plans and Programs Committee (CPPC) and the Development Review & Regulations Committee (DRRC). The Chairman also appoints a Planning Commission liaison to the: Transportation Committee (TC); Historic Resources Advisory Board (HRAB); Economic Development Commission (EDC); Frederick County Sanitation Authority (FCSA); and, the Winchester Planning Commission. PLANNING COMMISSION BY-LAWS FOR 2011 At the first meeting of each year, the Planning Commission adopts their Bylaws, and Roles and Responsibilities for the ensuing year. These documents are attached. Please contact staff should you have questions. Attachment: Proposed 2011 Planning Commission Bylaws Proposed 2011 Planning Commission Roles and Responsibilities Proposed 2011 Planning Commission meeting dates and application deadlines ERL/bad PLANNING COMMISSION BYLAWS County of Frederick, Virginia Offered for Consideration January 5, 2011 ARTICLE I - AUTHORIZATION 1-1 The Frederick County Planning Commission is established by and in conformance with Chapter 165 of the Code of Frederick County, and in accord with the provisions of Section 15.2-2210 of the Code of Virginia (1950), as amended. 1-2 The official title of this body shall be the Frederick County Planning Commission, hereinafter referred to as the "Commission". ARTICLE II - PURPOSE 2-1 The primary purpose of the Commission is to advise the Frederick County Board of Supervisors and to carry out all duties and functions described by the Code of Virginia, as amended. ARTICLE III - MEMBERSHIP 3-1 The membership of the Commission shall be determined by the Frederick County Board of Supervisors as specified in Chapter 165 of the Code of Frederick County. Methods of appointment and terms of office shall be determined by Chapter 165 of the Code of Frederick County. 3-2 Within the first month of initial appointment, new Commissioner appointees shall: 1) participate in an orientation to familiarize themselves with the operations of the Department and the Commission, and 2) meet with planning staff representatives in an effort to review and better understand specific agenda items by no later than their second Planning Commission meeting. Page 2 Planning Commission Bylaws Offered for Consideration January 5, 2011 ARTICLE IV - OFFICERS 4-1 Officers of the Commission shall consist of a chairman, vice-chairman and secretary. The chairman and vice-chairman must be voting members of the Commission. The secretary shall be a member of the Commission or a county employee. 4-2 Selection 4-2-1 The officers shall be elected by the voting members of the Commission at the first meeting of the calendar year. 4-2-2 Nomination of officers shall be made from the floor. Elections of officers shall follow immediately. A candidate receiving a majority vote of the entire voting membership shall be declared elected. 4-3 Duties 4-3-1 The Chairman shall: 4-3-1-1 Preside at meetings. 4-3-1-2 Appoint committees. 4-3-1-3 Rule on procedural questions. A ruling on a procedural question by the chairman shall be subject to reversal by a two-thirds majority vote of the members present. 4-3-1-4 Report official communications. 4-3-1-5 Certify official documents involving the authority of the Commission. 4-3-1-6 Certify minutes as true and correct copies. 4-3-1-7 Carry out other duties as assigned by the Board of Supervisors and the Commission. 4-3-2 The Vice -Chairman shall: 4-3-2-1 Assume the full powers of the chairman in the absence or inability of the chairman to act. 4-3-2-2 When acting as chair, the vice-chairman shall carry out other duties as assigned by the Board of Supervisors and the Commission Chairman. Page 3 Planning Commission Bylaws Offered for Consideration January 5, 2011 4-3-3 The Secretary shall: 4-3-3-1 Ensure that attendance is recorded at all meetings. 4-3-3-2 Ensure that the minutes of all Commission meetings are recorded. 4-3-3-3 Notify members of all meetings. 4-3-3-4 Prepare agendas for all meetings. 4-3-3-5 Maintain files of all official Commission records and reports. Official records and reports may be purged in accordance with applicable state codes. 4-3-3-6 Give notice of all Commission meetings, public hearings and public meetings. 4-3-3-7 Provide to the Board of Supervisors reports and recommendations of the Commission. 4-3-3-8 Attend to the correspondence necessary for the execution of the duties and functions of the Commission. 4-4 Term of Office 4-4-1 Officers shall be elected for a one-year term or until a successor takes office. Vacancies shall be filled for an unexpired term by a majority vote of the Commission. In such cases, the newly elected officer shall serve only until the end of the calendar year or until a successor takes office. 4-5 Temporary Chairman 4-5-1 In the event of the absence of both the chairman and the vice-chairman from any meeting, the Commission shall designate from among its members a temporary chairman who shall act for that meeting in the absence of the chairman or vice- chairman. Page 4 Planning Commission Bylaws Offered for Consideration January 5, 2011 ARTICLE V - COMMITTEES 5-1 The Commission shall establish committees necessary to accomplish its purpose. 5-2 In establishing committees, the Commission shall describe the purpose for each committee. 5-3 Members of the committees shall be appointed by the chairman and will serve for a term of one year. The chairman may request recommendations from the Commission or committee members on committee appointments. 5-4 Members of the committees may be Commission members, employees of the County, or citizen volunteers. 5-5 The chairman and vice-chairman of the Planning Commission shall be ex -officio members of every committee. 5-6 The committees will elect a chairman and vice-chairman annually. These officers shall be current Commission members and should represent different Magisterial Districts, if possible. 5-7 The committees may operate as a committee of the whole or by executive committee with current and past Commission members serving as members of that committee. 5-8 The committees may establish standing subcommittees whose activities will be a specific annual responsibility of the parent committee. One executive committee member will serve as liaison to the standing subcommittee and will assist staff in managing its activities. Membership will be comprised of past Commission members and citizens. Membership will be appointed by the chairman of the Committee with concurrence by the Commission Chairman. 5-9 The committees may establish ad-hoc groups to assist in specific, carefully -defined tasks for a limited period of time. Important considerations for membership on the ad-hoc group are skills and experience necessary to assist in providing acceptable solutions. Membership will be appointed by the Chairman of the Committee with concurrence by the Commission Chairman. Page 5 Planning Commission Bylaws Offered for Consideration January 5, 2011 ARTICLE VI — COMMISSION MEETINGS 6-1 At the first meeting of each calendar year, the Commission shall fix the date, time, and place of all its regular meetings for the ensuing calendar year, and shall fix the day on which a regular meeting shall be continued should the Chairman declare that weather or other conditions make it hazardous for members to attend. 6-2 Special meetings may be called by the chairman or by the secretary after due notice and publication by the secretary. 6-3 Notice of all meetings shall be sent by the secretary with an agenda at least five days before the meeting. 6-4 All meetings of the Commission shall be open to the public except for Closed Sessions held in accordance with the provision specified under Section 2.2-3711(A) of the Code of Virginia, 1950, as amended. 6-5 Work sessions shall be held at the adjournment of regular meetings or at the time and place set by the Commission. ARTICLE VII - VOTING 7-1 A majority of voting members shall constitute a quorum. No action shall be taken or motion made unless a quorum is present. 7-2 No action of the Commission shall be valid unless authorized by a majority vote of those present and voting. ARTICLE VIII - OPERATING RULES 8-1 Order of Business for a regular meeting 8-1-1 Call to Order. 8-1-2 Adoption of the Agenda. 8-1-3 Consideration of Minutes. 8-1-4 Committee Reports. Page 6 Planning Commission Bylaws Offered for Consideration January 5, 2011 8-1-5 Citizen Comments on Items not on the Agenda. 8-1-6 Public Hearings. 8-1-7 Public Meetings. 8-1-8 Planning Commission Discussion. 8-1-9 Other. 8-1-10 Adjournment. 8-2 Minutes 8-2-1 The Commission shall keep minutes of each meeting. The chairman and secretary shall sign all minutes following approval by the Commission certifying that the minutes are true and correct. Minutes made available to the public prior to formal approval by the Commission shall be clearly identified as a draft version of the meeting. 8-3 Procedures 8-3-1 Parliamentary procedure in the Commission meetings shall be governed by Robert's Rules of Order, except where otherwise specified in these procedures. 8-3-2 Whenever an agenda item involves a recommendation to the Board of Supervisors, the Commission shall continue to consider the item until a definite recommendation is made. If a motion has been made and defeated, additional, different motions may be made concerning the item under consideration. 8-3-3 The initial motion on an agenda item shall be made by a member representing the application's Magisterial District. If both District representatives are absent or decline to make the initial motion, then any other Commissioner may act. 8-3-4 Business items on the agenda shall be considered using the following procedures: 8-3-4-1 Report by County Staff. 8-3-4-2 Presentation by Applicant. 8-3-4-3 Citizen Comment. Page 7 Planning Commission Bylaws Offered for Consideration January 5, 2011 8-3-4-4 Applicant Response. 8-3-4-5 Staff Summary. 8-3-4-6 Discussion by Commission. 8-3-4-7 Motion and Action by Commission. 8-3-5 Public comment shall be allowed in all cases required by the Code of Virginia, 1950, as amended, or the Code of Frederick County. In other cases, the chairman may allow public comment. 8-3-6 The Commission members may ask questions of clarification and information after the staff report, applicant presentation and citizen comment. 8-3-7 Petitions, displays, documents or correspondence presented at a meeting may be made part of the official record of the meeting by motion of the Commission and are to be kept on file by the secretary. Such items need not be made part of the published minutes. 8-3-8 Public Hearings 8-3-8-1 The Commission shall hold public hearings on all items for which hearings are required by the Code of Virginia, 1950, as amended, or by the Code of Frederick County. Such public hearing shall be advertised and notifications provided as required by the Code of Virginia, 1950, as amended. 8-3-8-2 The Chairman may establish special rules for any public hearing at the beginning of said hearing. These rules may include limitations on the time of staff report, applicant presentation and citizen comment. 8-3-8-3 In addition to those required by law, the Commission may hold public hearings on any matter which it deems to be in the public interest. In such cases, the public hearings shall follow all procedures described for public hearing in these bylaws. 8-3-8-4 The 90 -day period (Section 165-102.03 of the Frederick County Zoning Ordinance) for the Planning Commission to make a rezoning recommendation to the Board will start at the date of the first completed public hearing 8-3-9 Tabling Page 8 Planning Commission Bylaws Offered for Consideration January 5, 2011 8-3-9-1 The Planning Commission shall have the authority to table agenda items 45 -days (less if reaching the limits of Section 165-102.03) for any one of the following: A) The agenda item does not meet the requirements of the Code of Virginia 1950 as amended. B) The agenda item does not meet the requirements of the Code of Frederick County. C) Insufficient information has been provided for the agenda item. D) Revised proffers have been received from the applicant not less than twenty-one (21) days of the advertised Planning Commission meeting. E) Issues or concerns that arise during formal discussion of the agenda item warrant additional information or study. F) The applicant provides the Frederick County Planning Department with a written request to table the agenda item. G) The Frederick County Planning Department is advised of an emergency situation that prevents attendance by the applicant. H) The applicant fails to appear at the meeting in which the application has been advertised to appear. 8-3-9-2 The applicant shall be permitted to request that an agenda item be tabled from a scheduled Planning Commission meeting one time. The Planning Commission shall table the application for a specific period of time to ensure that the requirements of Section 165-102.03 of the Frederick County Zoning Ordinance are not exceeded unless the applicant requests a waiver from this requirement. In no case shall an application be tabled for more than 12 months from the time the complete application was received by the Zoning Administator or applicable staff. 8-3-9-3 An application that has been tabled for an unspecified period of time shall be re -advertised for consideration by the Planning Commission once the following steps have been completed: A) The applicant has requested in writing that the agenda item be Page 9 Planning Commission Bylaws Offered for Consideration January 5, 2011 considered by the Planning Commission. B) The applicant has provided all required information to the Frederick County Planning Department which addresses all concerns of the Planning Commission. 8-3-10 Work sessions 8-3-10-1 The Commission may hold work sessions at which the procedural rules of these bylaws shall not apply. 8-3-10-2 Work sessions shall be held after the adjournment of regular meetings or at the time and place set by the Commission. 8-3-10-3 Notice of work sessions shall be sent to the Planning Commissioners at least five days before the session. 8-3-10-4 The chairman shall lead the session and require orderly behavior and discussion. 8-3-10-5 No actions shall be taken or motions made at a work session. 8-3-10-6 Work sessions shall be open to the public. Public comment is not required at a work session. 8-3-10-7 The secretary shall keep a general record of all work sessions and the items discussed. 9-3-11 Adj ournment 8-3-11-1 In no case shall the Commission consider any new items after 10:30 P.M. and the meeting shall be adjourned by 11:00 P.M. In the instance that an item begun before 10:30P.M. has not been acted on by the 11:00 P.M. hour, the Commission may, by majority vote, lift the adjournment time until a recommendation has been made, or such time, after 11:00 P.M., as the Commission may fix. ARTICLE IX - AMENDMENTS 9-1 These bylaws may be amended by a majority vote of the entire voting membership after thirty days prior notice at any time during the calendar year. Page 10 Planning Commission Bylaws Offered for Consideration January 5, 2011 9-2 Planning Commission shall conduct an annual review of these bylaws in November of each calendar year to ensure their accuracy. 9-3 At the first meeting of the calendar year, the By -Laws will be adopted. FREDERICK COUNTY PLANNING COMMISSION ROLES AND RESPONSIBILITIES Offered for Consideration January 5, 2011 This document has been prepared to assist Frederick County Planning Commissioners in understanding what their role and responsibilities are in the myriad of activities that they accept as a member of the Planning Commission. This compilation is a companion document to the Commission's By -Laws. APPLICATION COMMUNICATIONS There are three primary sources of information gathered by and weighed by the Planning Commission in order to make quality planning recommendations to the Board of Supervisors. They are ex -parte communications, staff reports and public input. Ex -Parte Communications: Individual meetings between Commissioners and an applicant/developer regarding a specific application shall follow the Virginia Freedom of Information Act. During this discussion or at any other time prior to action taken by the Commission on the application, a Planning Commissioner should make no commitments or endorsements. Any new written materials provided by the applicant to any one Commissioner shall be made available to all commissioners and staff by the applicant prior to the application appearing on the agenda. To not do so may result in the application being tabled at the Planning Commission public hearing. Staff Application Briefings/Work Sessions: Prior to the first public hearing being held, staff will hold a briefing for the Planning Commissioners, with an invitation extended to the Board of Supervisors to participate, regarding any application deemed sufficiently complicated / controversial to warrant detailed explanation. The purpose is to apprise the Commissioners regarding the details of the application, both those items that meet the ordinance and those that do not. This provides the opportunity for the Commissioners to have a common understanding of the application prior to the public hearing. The decision to hold a briefing on a specific application will be made jointly by the Director of Planning and the Chairman of the Planning Commission. In addition to complexity, the application shall be basically complete prior to scheduling the briefing. The Planning Commission may request a work session for an application which, after the first public hearing is concluded, is subsequently tabled. The purpose of the work session Page 2 Planning Commission Roles and Responsibilities Offered for Consideration January 5, 2011 is to discuss amongst each other and with staff details of the application, any revised proffers provided or anticipated by the applicant, and other improvements which could be made to the application. For either a briefing or a work session: -The applicant should attend, but will not have an active role. The format of a Planning Commission work session as identified in paragraph 8- 3-10 of the Commission's By -Laws will be used. -In no case will the legal timeline for consideration before the Planning Commission be changed. Public Hearing/Weting: Efficient and effective public hearings are an essential part of enabling the Commission to make reasoned recommendations to the Board of Supervisors. Every attempt will be made to obtain focused and broad representation of opinion or information from the public. When possible, specific time limitations will not be used. However, both rules of order as well as time constraints most appropriate for the specific application will be implemented when there is either large interest in or controversy regarding an application. One constant during this process on both the part of the public, the applicant and the Commission itself is civility and respect for information offered or a differing opinion. Deviation from this behavior is unacceptable. COMMISSIONER DEVELOPMENT: Each Commissioner shall be committed to preparing for and keeping knowledge current in order to do the most effective job for the community. New initial appointees should strive to obtain Planning Commissioner certification from an acceptable training program within the first year of appointment. This training is supported by the Planning Department budget. Further continuing education through many offerings should be pursued and will be supported by the Planning budget as possible. These opportunities should be shared amongst the number of Commissioners who are serving. Examples include CPEAV's Page 3 Planning Commission Roles and Responsibilities Offered for Consideration January 5, 2011 annual meeting, other special offerings as well as the American Planning Association's readings and meetings. A library is maintained by the Planning office. COMMISSIONER ATTENDANCE Commissioners are expected to participate in 80% of the regularly scheduled meetings per year. Members who cannot attend a meeting due to illness, business, and other governmental or family reasons should notify the Commission Chairman and/or staff Administrative Assistant prior to the scheduled meeting in order for the absence to be noted. It may affect quorum considerations. Especially essential is preparation and readiness for each of the Commission's meetings in order to use not only the Commission's but the staff's and public's time wisely. COMMISSION COMMITTEE ASSIGNMENTS: Appointments to a Commission committee or liaison assignments are made by the chairman and shared by the membership. Generally, they involve a once per month meeting. CONFLICT OF INTEREST: Each Commissioner needs to be familiar with Commonwealth of Virginia information on conflict of interest. If a Commissioner is unsure if there is conflict, the County Attorney is the correct resource. Upon determination that there is or might be perceived to be a conflict, the Commissioner should state immediately after the agenda item is read that recusal action is necessary (with, preferably, stating the reason) then step down from the dais until the item is concluded. PUBLIC REPRESENTATION: Commissioners are citizens, too. If there is a public item that is of interest, the Commissioner should participate, but not identify themselves as members of the Frederick County Planning Commission unless acting in an official capacity and directed to do so. Implied endorsements by the Commission should be avoided. • C • 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 November 3, 2010. PRESENT: June M. Wilmot, Chairman/Member at Large; Brian Madagan, Opequon District; Gary R. Oates, Stonewall District; J. Stanley Crockett, Stonewall District; Lawrence R. Ambrogi, Shawnee District; H. Paige Manuel, Shawnee District; Charles E. Triplett, Gainesboro District; George J_ Kriz, Gainesboro District; Greg L. Unger, Back Creek District; Kevin O. Crosen, Back Creek District; Philip E. Lemieux, Red Bud District; Christopher M. Mohn, Red Bud District; and Roderick B. Williams, County Attorney. ABSENT: Roger L. Thomas, Vice Chairman/ Opequon District STAFF PRESENT: Eric R. Lawrence, Planning Director; Mark R Cheran, Zoning & Subdivision Administrator; Candice E. Perkins, Senior Planner; and Renee' S. Arlotta, Clerk. CALL TO ORDER & ADOPTION OF AGENDA Chairman Wilmot called the meeting to order at 7:00 p -m. A motion was made by Commissioner Kriz to adopt the November 3, 2010, agenda for this evening's meeting. This motion was seconded by Commissioner Triplett and unanimously passed. COMMITTEE REPORTS Transportation Committee —10/25/10 Mtg. Commissioner Kriz reported on the following items from the Transportation Committee: 1) an update on the Comprehensive Policy Plan was received; 2) a recommendation was made to submit a letter of intent for Revenue Sharing 2011; 3) a recommendation was made to obtain more information on a sidewalk fund in Spotsylvania; 4) an update on the Route 37 Eastern Bypass was received as a result of the meeting held with VDOT on October 21, 2010. Frederick County Planning Commission Page 2694 Minutes of November 3, 2010 -2 - CITIZEN COMMENTS Chairman Wilmot called for public comments on any subject not on the Commission's agenda for this evening. No one came forward to speak. PUBLIC HEARING Rezoning #01-10 of Busy Beez Daycare, submitted by Greenway Engineering, to revise proffers associated with Rezoning #05-01 for 1.324 acres of land, zoned B3 (Industrial Transition) District, to B3 with revised proffers, and 0.567 acres, zoned B3 to B2 (Business general) District, with revised proffers, totaling 1.89 acres. The properties are located on the west side of Martinsburg Pike (Rt. 11), approximately 2,000 feet south of I-81, Exit 323. The properties are further identified with P.I.N.s 33-A-92 and 33-A-93 in the Stonewall Magisterial District. Action — Recommended Approval with Proffers Senior Planner, Candice E. Perkins, reported this application is to revise the proffers for 1.324 acres of land, zoned B3 (Industrial Transition), and to rezone 0.567 acres of land from the B3 District to the B2 (Business General) District with revised proffers, totaling 1.89 acres. Ms. Perkins stated the 1.89 -acre property was originally rezoned in 2001 to the B3 District with proffers. She said this rezoning seeks to allow for the addition of SIC 8351 (child day-care facilities) only on the 0.567 -acre portion seeking the B2 zoning; all other uses are consistent with the 2001 rezoning. She said the land uses proposed in this application are consistent with the business designation of the Northeast Land Use Plan (NELUP) and the application has addressed all of staff's concerns. Representing this application for Tim and Margaret Johnson was Mr. Evan A. Wyatt with Greenway Engineering. Mr. Wyatt stated the Board of Supervisors approved a rezoning for this property in 2001 and this rezoning enabled the Johnsons to develop the back portion of their property, which is now American Auto Body. He said the Johnsons also have a small portion at the front of the property; he noted the properties are both zoned B3 and in 2001, proffers were applied to both parcels. Mr. Wyatt said when the Planning Staff was consulted about the requirements to prepare for a daycare facility, it was thought that in order to be prudent, since some of the proffers done in 2001 had already been implemented, this rezoning should be processed to bring the back piece into current proffer and to request the zoning of the front piece to B2. Mr. Wyatt said that since daycare facilities are not permitted as a standalone land use in the B3, they are requesting a down -zoning of the small portion in the front. Mr. Wyatt said they have modified the proffers by eliminating those proffers that have already been implemented and eliminating those uses that would be allowed in the B3 at the front of the property. He noted that none of the reviewing agencies have any issues with this request. Chairman Wilmot opened the public hearing and called for citizen comments. The following persons came forward to speak: Mr. Stephen Johnston, a resident of the Stonewall Magisterial District, was concerned about the adjacent M1 -zoned property. He said there was a driveway between the Ml -zoned property and the property being considered, which ran the entire length of the properties, and he did not think there was Frederick County Planning Commission Minutes of November 3, 2010 -3- enough room to create a buffer between the two properties. Mr. Johnston thought some setback would be required. Ms. Rhonda Lynch, adjoining property owner, did not believe a daycare center was appropriate at this location because of all the development taking place in this area, along with being so close to Route 11. She was concerned about safety for the children and believed fencing and/or gating should be required, if this use was approved. Chairman Wilmot asked the staff about the zoning issue. Ms. Perkins replied there was a discrepancy in the zoning shown on the maps taken from the County's GIS and the maps within the Planning Department. Ms. Perkins said she would check the maps again and make a determination on the zoning. Mr. Wyatt said his information showed the adjacent property as RA. He said nonetheless, if the adjoining property is zoned M1 or M2, and the applicant's property is zoned B2, no screening element is required within a 50 -foot distance between the permitted land use and the property line. He remarked that from a buffering standpoint, there is no issue. Commissioner Oates said the playground area in the rear of the property will have to be fenced. He also noted that this was a down zoning from B3 to B2. Commissioner Oates next made a motion to recommend approval of the rezoning application. This motion was seconded by Commissioner Crockett and unanimously passed. BE IT RESOLVED, that the Frederick County Planning Commission does hereby unanimously recommended approval of Rezoning #01-10 of Busy Beez Daycare, submitted by Greenway Engineering, to revise proffers associated with Rezoning #05-01 for 1.324 acres of land, zoned B3 (Industrial Transition) District, to B3 with revised proffers and 0.567 acres, zoned B3, to B2 (Business general) District, with revised proffers, totaling 1.89 acres. A waiver request by AT&T Corporation, submitted by Greenway Engineering, to allow a 120 -foot, lattice -type telecommunications tower in lieu of a 120 -foot, monopole -type telecommunication tower as approved within Conditional Use Permit #05-10. The properties are located on the east side of Martinsburg Pike (Rt. 11 North), approximately % mile northeast of I-81, Exit 317. The properties are further identified with P.I.N.s 43-A-130 and 43-A-132 in the Stonewall Magisterial District. Action — Recommended Approval Zoning and Subdivision Administrator, Mark R. Cheran, reported that Greenway Engineering, on behalf of AT&T Corporation, is requesting a waiver to the Frederick County Code, Chapter 165, Zoning, Article II, Supplementary Use Regulations; Parking; Buffers; and Regulations for Specific Uses, Part 204 Additional Regulations for Specific Uses, 165-204.19B Telecommunications Facilities, Commercial, to allow a 120 -foot, lattice -type telecommunication tower in lieu of a 120 -foot, monopole -type telecommunication tower approved with Conditional Use Permit 405-10 of AT&T Corporation, Melissa Hall, Wesley Helsley, and Bradley Pollack. Mr. Cheran stated CUP 405-10 was Frederick County Planning Commission Page 2696 Minutes of November 3, 2010 MIC approved by the Board of Supervisors on August 11, 2010, for a 120 -foot, monopole -type telecommunication tower. Mr. Cheran reported that on October 14, 2010, an amendment to the Frederick County Zoning Ordinance, Section 165-204.19B(2), was approved to allow the Board of Supervisors to waive the monopole -type tower for properties which are located outside the UDA (Urban Development Area) and are not adjacent to properties identified as historic sites. He said the AT&T Corporation properties are located outside the UDA and are not located adjacent to identified historical resources. Mr. Cheran stated the applicant believes the construction of a lattice -type telecommunications tower will be less visually obtrusive to existing residential land uses and a lattice -type tower will provide a greater opportunity for co -locating personal wireless service providers. He also noted that the conditions assigned to CUP #05- 10 will remain in effect. Commissioner Oates said the only difference between the previous two times the Planning Commission recommended denial of a monopole -type tower and this third request, is that now the Board of Supervisors has the final say in whether or not the monopole is acceptable. Mr. Cheran replied that was correct; he said nothing else has changed regarding this application. Commissioner Crockett inquired if a monopole tower can be used to co -locate as many users as a lattice -type tower. He asked if more towers would be needed to get the same job done, if monopoles were used. Mr. Robert Erickson, with AT&T Corporation, believed more appurtenants could be placed on a lattice -type tower rather than a monopole tower. Mr. Erickson said the monopole would have to be pre -designed with all of the welded, fabricated arms when it is constructed in anticipation of what may be coming. With a lattice -type tower, it is easier to attach additional antennas after it has been erected. Mr. Erickson said since there is inherently no attachment points with a monopole tower, there would either have to be structural collars to attach arms for antennas or pre -weld the attachment points. So physically, with the diameter of the monopole, there would not be as many places to attach cellular antennas. There are some limitations as to what can be placed on a monopole, compared to a lattice tower. Commissioner Kriz thought this tower was to be limited to only two users. Mr. Wyatt replied the conditional use permit was limited to two microwave dishes. Mr. Erickson added that AT&T's primary use was for microwave dishes and a line -of -site transmission up to the mountain is needed. Mr. Erickson added that a condition of the County is that this tower be available for co -locating of other cellular providers. Commissioner Kriz asked if the applicant would be doing just FEMA operations. Commissioner Kriz remarked that the Commission was told the last time this applicant came forward that the government would not allow other providers on the tower. Mr. Erickson clarified this was the case when they were attempting to place the tower on top of the FEMA building and FEMA would not allow another outside provider in that situation. Mr. Erickson said that although FEMA operations will be their primary focus, this proposal is now on AT&T property and will be available for co -location. Commissioner Oates inquired how many co-locaters are typically on a tower. Mr. Erickson said most providers want 20 feet of vertical separation, so they are limited with a 120 -foot tower. Mr. Erickson said they could possibly get two additional co -locators on the 120 -feet along with Frederick County Planning Commission r "L- U Minutes of November 3, 2010 -5 - their microwave dishes. He said the lattice -tower will allow more co -locators structurally, but in this case, the vertical height limits what can be placed. Chairman Wilmot opened the public hearing and called for citizen comments. No one came forward to speak and Chairman Wilmot closed the public comment portion of the hearing. Commissioner Crockett made a motion to recommend approval of the waiver request. This motion was seconded by Commissioner Madagan and passed by a majority vote. BE IT RESOLVED, that the Frederick County Planning Commission does hereby recommend approval of a waiver request by AT&T Corporation, submitted by Greenway Engineering, to allow a 120 -foot, lattice -type telecommunications tower in lieu of a 120 -foot, monopole -type telecommunication tower as approved within Conditional Use Permit 405-10. The majority vote was: YES (TO REC. APPROVAL): Unger, Crosen, Ambrogi, Manuel, Triplett, Mohn, Madagan, Crockett NO: Oates, Kriz, Lemieux, Wilmot (Note: Commissioner Thomas was absent from the meeting.) A proposed amendment to the Frederick County Code, Chapter 165, Zoning, Article H, 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. This amendment will provide a revision to the curb and gutter requirements for parking areas. Action — Recommended Approval Senior Planner, Candice E. Perkins, stated that staff has been requested to draft an amendment to the zoning ordinance to revise the curb and gutter requirement for parking areas, Ms. Perkins stated the zoning ordinance currently requires curb and gutter around the entire perimeter of parking lots in all zoning districts, with the exception of B3, OM, M1, and M2, which were revised in 2009. She explained that the original amendment requested was to utilize header curb within parking lots, eliminating the concrete gutter pan when not necessary for the drainage of storm water. Ms. Perkins said this item was emailed to the DRRC (Development Review and Regulations Committee) on September 20, 2010. She noted the DRRC had concerns over the request as submitted by the applicant and requested it be revised. The DRRC discussed the durability of the use of only header curb within parking areas and the fact it would not hold up as well as curb and gutter. They believed that when parking areas are adjacent to buildings and a sidewalk with a turndown curb is used, the elimination of the gutter pan may be appropriate, but the remainder of the parking areas should be constructed utilizing curb and gutter, either CG -6 or CG -6R. Ms. Perkins stated that based on the comments and concerns received by the DRRC, the draft amendment was revised to only allow for the elimination of the gutter when the storm water drains away from the curb and only for parking areas that abut buildings when sidewalks with turndown curbing are used. She said with those changes, the DRRC Frederick County Planning Commission Page 2698 Minutes of November 3, 2010 ma recommended the ordinance amendment be forwarded to the Planning Commission for discussion. The Planning Commission discussed the item at their October 6 meeting; the Commission was in favor of the proposed amendment as revised and forwarded it to the Board for discussion. Although the Board forwarded the proposed amendment forward for public hearing, Board members expressed concern over the curb and gutter requirements contained within the zoning ordinance and its affect on storm water management and water quality and they directed the Public Works Committee to look into additional revisions to the curb and gutter requirements. Chairman Wilmot opened the public hearing and called for citizen comments. No one came forward to speak and Chairman Wilmot closed the public comment portion of the hearing. Planning Commission members were in favor of the amendment as presented by the staff. Upon motion made by Commissioner Oates and seconded by Commissioner Kriz, BE IT RESOLVED, that the Frederick County Planning Commission does hereby unanimously recommend approval of a proposed amendment to the Frederick County Code, 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. This ordinance amendment will provide a revision to the curb and gutter requirements for parking areas. (Note: Commissioner Thomas was absent from the meeting.) OTHER MIDDLETOWN AREA ACTIVITIES Planning Director, Eric R. Lawrence, stated the Town of Middletown is interested in a boundary line adjustment with the County. Mr. Lawrence said the Town held a community meeting to discuss their intent with their constituents. He said when the Town met with the County to ask for support, the County's response was for a Steering Committee to be formed to better understand the situation. Mr. Lawrence explained the Steering Committee, consisting of members of the Board of Supervisors and the Town Council, was established and has met over the past four -to -five months to discuss potential land uses in this area. Based on whether there is community support for those land uses, those ideas will be taken to the next level to talk about how to provide public utilities and whether or not the boundary line adjustment is ultimately appropriate for this location. Mr. Lawrence said his intention was to bring the Planning Commission up-to-date quickly because the land use plan exercise has just started. Mr. Lawrence showed the location, which was just east of the Interstate Interchange and is approximately 300-320 acres in size. He said the land use concepts talked about are predominantly commercial and industrial opportunities. He said 28 acres of commercial business and about 160 acres of technology are envisioned, possibly utilizing the OM District. A few transportation elements are also being considered. Frederick County Planning Commission Page 2699 Minutes of November 3, 2010 -7 - Mr. Lawrence stated that a public comment meeting has been scheduled for Thursday, November 18, 2010, at 7:00 p.m., at the Middletown Fire Hall. Mr. Lawrence said they were seeking a general consensus between the elected officials and residents of that area before going further. ADJOURNMENT No further business remained to be discussed and upon motion by Commissioner Kriz and second by Commissioner Madagan, the meeting adjourned at 7:30 p.m. by a unanimous vote. Respectfully submitted, June M. Wilmot, Chairman Eric R. Lawrence, Secretary Frederick County Planning Commission Page 2700 Minutes of November 3, 2010 MEETING MINUTES FREDERICK COUNTY PLANNING COMMISSION Held in the Board Room of the Frederick County Administration Building at 107 North Kent Street in Winchester, Virginia on November 17, 2010. PRESENT: June M. Wilmot, Chairman/Member at Large•, Roger L. Thomas, Vice Chairman/ Opequon District; Gary R. Oates, Stonewall District; J. Stanley Crockett, Stonewall District; Lawrence R. Ambrogi, Shawnee District; H. Paige Manuel, Shawnee District; Charles E. Triplett, Gainesboro District; George J. Kriz, Gainesboro District; Kevin O. Crosen, Back Creek District; Philip E. Lemieux, Red Bud District; Christopher M. Mohn, Red Bud District; and Roderick B. Williams, County Attorney. ABSENT: Brian Madagan, Opequon District; Greg L. Unger, Back Creek District STAFF PRESENT: Eric R. Lawrence, Planning Director; Michael T. Ruddy, Deputy Planning Director; Dana M. Johnson, Zoning Inspector; Mark R. Cheran, Zoning & Subdivision Administrator; and Renee' S. Arlotta, Clerk. CALL TO ORDER & ADOPTION OF AGENDA Chairman Wilmot called the meeting to order at 7:00 p.m. A motion was made by Commissioner Kriz to adopt the November 17, 2010, agenda for this evening's meeting. This motion was seconded by Commissioner Triplett and unanimously passed. MINUTES Upon motion made by Commissioner Kriz and seconded by Commissioner Triplett, the minutes of the October 6, 2010 meeting were unanimously approved as presented. COMMITTEE REPORTS Comprehensive Plans & Programs Committee —11/15/10 Mtg. Commissioner Kriz reported that representatives from the School Board, Parks & Recreation, and Public Works were available to answer any questions regarding the 2011-2012 Capital Frederick County Planning Commission Page 2701 Minutes of November 17, 2010 -2 - Improvements Plan (CIP). Commissioner Kriz said the 2011-2012 CIP only has three new projects this year with a few changes in the priority. He said the committee also received a brief update on the Comprehensive Policy Plan. Winchester Planning Commission — 11/16/10 Mtg. Commissioner Mohn reported that the Winchester Planning Commission had a series of public hearing items, which included: 1) recommended approval of a CUP for Buffalo Wild Wings to expand their operations to include nightclub activities; 2) recommended approval of a CUP for Winchester Medical Center for personal service and retail activities at the Wellness Center; 3) recommended approval of adding antennas on an existing telecommunications tower; 4) recommended approval of a minor rezoning to adjust boundaries for the City's historic district to facilitate some revitalization work through CDBG grants. Commissioner Mohn said the City Planning Commission also discussed the ongoing Comprehensive Policy Plan Update they have undertaken; specifically, the tenth chapter regarding the ten geographic planning areas for the City_ He said this chapter dials in on specific concepts for key sites for development and re -development. Commissioner Mohn added that the City's Planning Director, Tim Youmans, would like to bring this chapter to the County's Planning Commission in some format for discussion and to receive input because there are some sites which adjoin Frederick County. CITIZEN COMMENTS Chairman Wilmot called for public comments on any subject not on the Commission's agenda for this evening and the following persons came forward to speak: Mr. Phil Haines, a resident on Poorhouse Road in the Gainesboro District, raised the subject of the Commission's recommendation for approval of a one -million -gallon water tank in Round Hill back in April of 2010. Mr. Haines said this would probably be coming back to the Planning Commission because the approval has been contested in court. Mr. Haines believed this item should not have been acted upon so quickly and there were issues that needed to be resolved. Mr. Haines believed the water tank would deface Round Hill for future generations. He commented that Round Hill was the first significant geological area heading towards Route 50 West. Mr. Haines said a local historian, Mr. Bob Jolley, is trying to find the location of the Hessian encampment in this area during the Revolutionary War. He said Mr. Jolley is presently working on the Glaize Farm and he will be working his way back to Round Hill_ Mr. Haines was concerned that construction of the water tank will disrupt this area for historical purposes, it will possibly destroy artifacts, and it would affect this site for future generations. Mrs. Dianna Haines, a resident of Poorhouse Road in the Gainesboro District, said she was saddened by the decision of the Planning Commission to recommend approval of a water tank in the Rural Areas, which was outside of the normal plan for urban development. Mrs. Haines believed public Frederick County Planning Commission Page 2702 Minutes of November 17, 2010 -3 - announcement and public debate should have occurred; she assumed the Planning Commission would make sure that procedures and rules would be followed on all planning, zoning, and land use matters. Mr. Haines returned to the podium to mention that while in Federal Court on this matter, the attorney for the land trust stated that his client could lose $4-5 million in value if the water tank was not approved to be placed on his client's property. Mr. Haines noted this land is in a rural area. He said that one of the editors at the Winchester Star met with the County Administrator, John R. Riley, Jr., and Mr. Riley emphatically stated there were no plans for development. Mr. Haines questioned where the speculated $4-5 million in lost value would have come from. PUBLIC HEARING Conditional Use Permit 908-10 of Gisella S. Quevedo for a cottage occupation for an In -Home Day Care Facility at 110 Marlise Lane in Steeplechase Subdivision. This property is identified with P.I.N. 55.1-2-1-44 in the Red Bud Magisterial District. Action — Recommended Approval with Conditions Zoning Inspector, Dana M. Johnston, reported that in-home day care facilities are a permitted cottage occupation in the RP (Residential Performance) Zoning District with an approved conditional use permit (CUP). Mr. Johnston said the applicant has stated the in-home day care will take place entirely on the first floor of the home, which averages about 1,400 square feet of living space. Mr. Johnston said the single-family home is on a quarter acre of land and the back yard is fenced. He said the applicant proposes to have two employees, one now and one later, if needed, and would care for no more than 12 children, ages ranging from eight weeks to 12 years old. Mr. Johnston next read a list of conditions, should the Commission find the use to be appropriate. Commissioner Lemieux referred to Condition #5 which limited the number of children to 12 and he said the Health Department Food Permit limits the number of people to 12 including employees. Commissioner Lemieux inquired about this overlap and Mr. Johnston referred this question to the applicant. Commissioner Triplett asked what type of health system served the residence. Mr. Johnston replied the residence was served with public water and sewer. Commissioner Thomas inquired if the number 12 was determined by the applicant or in some other manner. Mr. Johnston replied this is the number the applicant requested; he also believed it may be a regulation from the Social Services Department. Commissioner Oates pointed out that if the applicant intends to feed both children and staff, she would simply need to acquire a permit. Commissioner Manuel noted that the Department of Social Services has strict guidelines on the indoor square footage required per child and also the playground areas must meet a certain square footage per child. He asked the staff if 12 children met those tests. Mr. Johnston said he would direct that question to the applicant; however, the number of children would not exceed 12, but it could be less. Frederick County Planning Commission Page 2703 Minutes of November 17, 2010 -4 - Commissioner Crosen asked if there was any regulation from the Department of Social Services dictating how many employees would be necessary for supervision for this number of children. He questioned why this is limited to two adults and 12 children. Mr. Johnston replied that the applicant had requested one employee for now and possibly, one additional employee for the future. Planning Director, >._ric R. Lawrence, remarked that the Department of Social Services requires one adult per five children. Mr. Lawrence said at this zoning phase, we are setting the maximum threshold and once Social Services becomes involved, they will determine the exact number of children and adults that can fit onto the property based on square footage. Commissioner Thomas asked if Social Services also looks at the ratio of bathrooms per number of people since this is a residence. Mr. Lawrence said that after the CUP is issued, both the Department of Social Services and the Building Official would have to go onto the site to make sure everything is safe before the daycare facility could begin to operate. Mr. Lawrence said the premise for these agencies was to instruct the applicant to obtain the CUP first, before beginning to modify the residence. Commissioner Thomas assumed the Health Department looked at the amount of food being served versus the number of children, but he wondered if any agency regulated the number of bathrooms needed. Mr. Lawrence believed the Building Code would address the bathroom issue. The applicant, Ms. Gisella S. Quevedo, said she will not be feeding her staff. Ms. Quevedo said she already has one employee and she brings her own lunch. She said the Health Department has stated she could feed up to 12 people; therefore, she will not be feeding her staff. Commissioner Lemieux asked the applicant if she had discussed her plans for the day care center with her Homeowners Association (HOA). Ms. Quevedo said she did speak with the HOA and they said as long as her neighbors were okay with it and she was not placing any signs or modifying the exterior of her home, they would not have any problems. Regarding the bathrooms, Ms. Quevedo said most of the children are still in diapers. Chairman Wilmot next opened the public hearing and she called for citizen comments. No one came forward to speak and Chairman Wilmot closed the public comment portion of the hearing. Commissioner Mohn made a motion to recommend approval of CUP #08-10 with the conditions as suggested by the staff. This motion was seconded by Commissioner Oates and unanimously passed. BE IT RESOLVED, that the Frederick County Planning Commission does hereby recommend approval of Conditional Use Permit 408-10 of Gisella S. Quevedo for a cottage occupation for an In -Home Day Care Facility at 110 Marlise Lane in Steeplechase Subdivision with the following conditions: All review agency comments and requirements shall be complied with at all times. Hours of operation shall be permitted from 7:00 a.m. to 6:00 p.m., Monday through Friday. The applicant shall satisfy the licensing requirements of the Virginia Department of Social Services and the County of Frederick. 4. No business sign associated with this conditional use permit shall be erected on the property. Frederick County Planning Commission Page 2704 Minutes of November 17, 2010 -5 - Other than those children residing on the property, there shall be no more than 12 children being cared for at any given time. Other than those persons residing on the property, there shall be no more than two employees working at the day care at any time. Any expansion or change of use will require a new conditional use permit. (Note: Commissioners Madagan and Unger were absent from the meeting.) COMMISSION DISCUSSION 2010-2030 COMPREHENSIVE POLICE' PLAN UPDATE FOR FREDERICK COUNTY Action — Recommended Approval Deputy Planning Director, Michael T. Ruddy, reported on the status of the 2010-2030 Comprehensive Policy Plan Update. Mr. Ruddy said that many of the Planning Commission members have participated in the update and he offered thanks to all those individuals. He said the Comprehensive Policy Plan was approached with a new format and included several working groups reviewing the different chapters in an effort to gain a wide variety of stakeholder input and this has resulted in a variety of improved chapters. Mr. Ruddy said the update has also produced some revised policies and implementation strategies. He said that over the last several months, many of the chapters, including Transportation, Urban and Rural areas, Residential and Business Development, Tourism, and Agribusiness, have been rewritten and sent to the Board of Supervisors for their preliminary evaluation and input. Mr. Ruddy said the committees have reached a point where they are ready to hold a public input forum. He said a public input forum has been scheduled for Wednesday, December 15, 2010, at 7:00 p.m. and will be incorporated into the Planning Commission's regularly scheduled meeting. Mr. Ruddy noted that in addition to the public input forum, the chapter information, the maps, and all of the draft work that has been done to this date will soon be available on the County's official website allowing for additional opportunities for citizens to get information and provide feedback. Mr. Ruddy said the staff is looking to come out of the public input and information meeting ready for a discussion with the Board of Supervisors and Planning Commission at the upcoming annual retreat. Chairman Wilmot asked if members of the Board of Supervisors were going to be invited to the December 15 meeting. Mr. Ruddy replied that everyone is invited and certainly the Board if they are available; however, this is primarily a public input and information opportunity. Frederick County Planning Commission Page 2705 Minutes of November 17, 2010 mm ADJOURNMENT No further business remained to be discussed and upon motion by Commissioner Kriz and second by Commissioner Mohn, the meeting adjourned at 730 p.m. by a unanimous vote. Respectfully submitted, June M. Wilmot, Chairman Eric R. Lawrence, Secretary Frederick County Planning Commission Page 2706 Minutes of November 17, 2010 c� Co CONDITIONAL USE PERMIT #09-10 JUDY TINGLE Staff Report for the Planning Commission w Prepared: December 15, 2010 Staff Contact: Dana M. Johnston, Zoning Inspector 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 request. It may also be useful to others interested in this zoning matter. Reviewed Action Planning Commission: 01/05/11 Pending Board of Supervisors: 01/26/11 Pending EXECUTIVE SUMMARY: This is a request for a Cottage Occupation to enable an In-home Family Day Care Facility. Should the Planning Commission find this use appropriate, Staff would suggest the following conditions be placed on the CUP: 1. All review agency comments and requirements shall be complied with at all times. 2. Hours of operation shall be permitted from 6 a.m. to 7 p.m., Monday through Friday. 3. The applicant shall satisfy the licensing requirements of the Virginia Department of Social Services and the County of Frederick. 4. No business sign associated with this Conditional Use Permit (CUP) shall be erected on the property. 5. Other than those children residing on the property, there shall be no more than eight (8) children being cared for at any given time. 6. Other than those persons residing on the property, there shall be no more than one (1) employee working at the day care at any time. 7. Any expansion or change of use will require a new Conditional Use permit. Following the requisite public hearing, it would be appropriate for the Planning Commission to offer a recommendation concerning this application to the Board of Supervisors. Page 2 CUP #09-10, Judy Tingle December 15, 2010 LOCATION: This property is located at 284 Tyler Drive (Hiatt's Run Subdivision). MAGISTERIAL DISTRICT: Stonewall PROPERTY ID NUMBER: 32-A-2-18 PROPERTY ZONING & PRESENT USE: Zoned: RA (Rural Area) Land Use Residential ADJOINING PROPERTY ZONING & USE: North: RA (Rural Area) Land Use: Residential South: RA (Rural Area) Land Use: Residential East: RA (Rural Area) Land Use: Orchard West: RA (Rural Area) Land Use: Residential PROPOSED USE: This application is for a Cottage Occupation to enable an In-home Daycare Facility. REVIEW EVALUATIONS: Virginia Department of Transportation: The application for a conditional use permit for a home daycare for this property appears to have little measurable impact on Route 663, Tyler Drive, the VDOT facility which would provide access to the property. However, should use ever expand in the future, the entrance may have to be upgraded. Frederick County Fire Marshall: Plans approved as submitted. Frederick County Inspections: Dwellings shall comply with The 2006 Virginia Maintenance Codes. Homes operated and licensed through Virginia Department of Social Services as a family day home does not require a building permit (Uniform Statewide Building Code Section 310.4). Note: A Certificate of Occupancy may be required under the Uniform Statewide Building Code in effect at the time of original construction. Frederick -Winchester Health Department: The Health Department would have no objection to the proposal based on the following conditions: 1) The permitted water use of 600 gallons per day (gpd) for the existing sewage disposal system is not to be exceeded on any day. The water use is calculated as follows: 75 gpd per resident of the dwelling Page 3 CUP #09-10, Judy Tingle December 15, 2010 10 gpd per child in the daycare without showers or baths 16 gpd per child in the daycare with showers or baths 25 gpd per employee 2) Only prepackaged food and beverages (including water) are to be served to the children in the day care. Planning and Zoning: An in-home daycare facility is a permitted use as a cottage occupation in the RA (Rural Areas) zoning district with an approved Conditional Use Permit. The in-home daycare facility is defined by the Zoning Ordinance as a facility in which more than five children, not including those children related to the people who maintain the facility, are received for care, protection, and guidance during only part of the 24-hour day. The proposed in-home daycare facility would be operating within the principal residential structure on a five acre lot. The applicant has made it clear that she does not want any business sign on her property advertising the business. Also, she does not want any other employees working at her home. Lastly, Social Services may dictate the number of children allowed in the home at any given time. However, the applicant is choosing not to exceed eight (8) children in her home. There were no disapproving agency review comments. The applicant is in the process of obtaining a license with the Commonwealth of Virginia Department of Social Services, which will not be granted until approval of the Conditional Use Permit (CUP). STAFF CONCLUSIONS FOR THE 01/05/11 PLANNING COMMISSION MEETING: Should the Planning Commission find this use appropriate, Staff would suggest the following conditions be placed on the CUP: 1. All review agency comments and requirements shall be complied with at all times. 2. Hours of operation shall be permitted from 6 a.m. to 7 p.m., Monday through Friday. 3. The applicant shall satisfy the licensing requirements of the Virginia Department of Social Services and the County of Frederick. 4. No business sign associated with this Conditional Use Permit (CUP) shall be erected on the property. 5. Other than those children residing on the property, there shall be no more than eight (8) children being cared for at any given time. Page 4 CUP #09-10, Judy Tingle December 15, 2010 6. Other than those persons residing on the property, there shall be no more than one (1) employee working at the day care at any time. 7. Any expansion or change of use will require a new Conditional Use permit. Following the requisite public hearing, it would be appropriate for the Planning Commission to offer a recommendation concerning this application to the Board of Supervisors. Submittal Deadline P/C Meeting BOS Meeting APPLICATION FOR CONDITIONAL USE PERMIT FREDERICK COUNTY, VIRGINIA D 1. Applicant (The applicant if the ,� owner other) NAME: t ADDRESS: �' `:li �' '�U ��Y' .J�• � � cn ry w �Zf�L�_�%fit . '_ '1 � �_ TELEPHONE y p _ 32 ` 2. Please list all owners, occupants (adult individuals as well as any entities occupying the property), or parties in the interest of the property: Ll 3. The property is located at: (please give exact directions and include the route number of your road or street) ki U U.42 t4j r CL c �v4 i-(ytW41y 14 o r.� se,its a � t �� .E � � .3 - `; P �r ic. k -�,28 �.� property has a road frontage of [ feet and a depth of feet and consists of (Please be exact) - acres. 5. The property is owned by lir as evidenced by deed from J,uQcs 1 14. Coo r. recorded (previous owner) in deed book no. ,(�_ on page (d O 6, , as recorded in the records of the Clerk of the Circuit Court, County of Frederick. 6. Tax (Parcel) Identification Magisterial District ^E CCff ripLEI nin�g 7. Adjoining Property: 6e e- --* lD USE North East South West ZONING 8. The type of use proposed is (consult with the Planning Dept. before completing) 9. It is proposed that the following buildings will be constructed: 10. The following are all of the individuals, firms, or corporations owning property adjacent to both sides and rear and in front of (across street from) the property where the requested use will be conducted. (Continue on back if necessary.) These people will be notified by mail of this application: NAME ADDRESS nay ►� l�y �i ^t ��. N�-�, � T i�.� �( �.. e PROPERTY ID# -3 2, 0N AME if�uS_5�� j rf r r:�'aADDRESS /1 f n f v� it t� rcz V GC PROPERTY ID#2 xNAME %' A m�� 4_-- )c' n n i cr ADDRESS -:30q -F" L�7 4 PROPERTY ID# ,e vy NAME „v - PROPERTY ID# 3 2 — A - 115- ADDRESS /��.5�� ADDRESS NAME l''i`�h� i h J�i�^ ��P� ,� /rte - PROPERTY ID# , NAME PROPERTY ID# ADDRESS Or (2k-ar 11. Please use this page for your sketch of the property. Show proposed and/or existing structures on the property, including measurements to all property lines. 12. Additional comments, if any: I (we), the undersigned, do hereby respectfully make application and petition the governing body of Frederick County, Virginia to allow the use described in this application. I understand that the sign issued to me when this application is submitted must be placed at the front property line at least seven (7) days prior to the first public hearing and maintained so as to be visible until after the Board of Supervisors' public hearing. Your application for a Conditional Use Permit authorizes any member of the Frederick County Planning Commission, Board of Supervisors or Planning and Development Department to inspect your property where the proposed use will be conducted. Signature of Applicant Signature of Owner, Owners' Mailing Address 2 e r 7 r. C! E ca r 6 r o G k Va . 2 2 w 24 Owners' Telephone No. 5 40 - 3 2 3- lo 10 TO BE COMPLETED BY THE ZONING ADMINISTRATOR: USE CODE: RENEWAL DATE: GIS DEPARTMENT u—Nvlmrc rreaencK County assumes no liability for N FREDERICK COUNTY, VA the information contained herein and the Inclusion of such 0 195 390 780 Feet COMMISSIONER OFTHE REVENUE information herein does not represent an approval by wE Frederick Countv of such information �N�i1NNN COUNTY of FREE DERI C Department of Planning and Development 540/665-5651 FAX: 5401665-6395 TO: Frederick County Planning Commission FROM: Michael T. Ruddy, AICP o Deputy Director DATE: December 20, 2010 RE:Public Bearing: 2011-2012 Capital Improvements Plan (CIP) The 2011-2012 Capital Improvements Plan (CIP) is scheduled for a Planning Commission Public Hearing on January 5, 2011. The CIP was previously considered at the following meetings: Comprehensive Plans and Programs Committee (CPPC) —November 15, 2010 The CPPC agreed that theanIP requests d forwarded the were in draft cdocumentc out lof the the Comprehensive Policy Plan Executive Committee for Planning Commission discussion. • Planning Commission— December 1, 2010 The Planning Commission considered the CIP as a discussion item and the consensus of the Commission was that the projects proposed within the CIP were in conformance with the Comprehensive Policy Plan. 0 Board of Supervisors — December 8, 2010 The Board considered the CIP as a discussion item and directed Staff to schedule public hearings for the 2011-2012 CIP. This year's CIP once again emphasizes the connection between the CIP, the Comprehensive Plan, and potential proffered contributions made with rezoning projects. In addition, this year's effort seeks to further reflect the current economic climate and the County's budget outlook. The working group established by the Board of Supervisors to evaluate the CIP in this light proposed a couple of modifications to the structure of the CIP enabling the projects to be included in the CIP in a longer timeframe with priority projects being advanced to earlier years of the CIP. 107 North ]Kent Street, Suite 202 ® '"?inchester, Virginia 22601-5000 Public Hearing: 2011-2012 CIP December 20, 2010 Page 2 It should be noted that several CIP projects have been adjusted in recognition of current growth trends and to be generally reflective of the current economic climate. Five new or modified projects are included in this year's CIP. Please find attached with this agenda item: a draft copy of the proposed 2011-2012 CIP, which includes four maps illustrating the known locations of the CIP requests and a summary of all of the project requests. If adopted, the CIP and included maps will ultimately become a component of the Comprehensive Policy Plan, satisfying the review requirement of Section 15.2-2232 of the Code of Virginia, which states that no public facility shall be constructed unless said facility is a "feature shown" within a jurisdiction's comprehensive plan. The CIP is presented as a public hearing. A recommendation to forward to the Board of Supervisors would be appropriate. Please contact the Planning Department should you have any questions regarding this information. Attachments MTR/bad FREDERICK COUNTY SHERANDD PARK BIKE PATH VIRGINIA CAPITAL IMPROVEMENTS PLAN 2011-2012 Fiscal Year Adopted by the Frederick County Board of Supervisors X, 2011 Recommended by the Frederick County Planning Commission X, 2011 TABLE OF CONTENTS INTRODUCTION............................................ . . ..... ............ , ..... 1 PROJECT RECOMMENDATIONS.......................................................2 Frederick County Public Schools ................................................... Frederick County Parks and Recreation Department ............................2 Handley Regional Library ........................................................ Transportation Committee.......................................................... Winchester Regional Airport ....................................................... County Administration.............................................................. Fire& Rescue.......................................................................4 2011-2012 CAPITAL PROJECTS MAP .................................................. 7 2011-2012 COUNTY PUBLIC SCHOOLS CAPITAL PROJECTS MAP........... 9 2011-2012 COUNTY PARKS AND REC. CAPITAL PROJECTS MAP ............ 11 2011-2012 TRANSPORTATION PROJECTS MAP .................................... 13 2011-2012 CAPITAL IMPROVEMENT PROJECTS TABLE........................15 CIP TABLE EXPLANATIONS............................................................ 21 PROJECTFUNDING....................................................................... 21 PROJECT DESCRIPTIONS............................................................. 23 Frederick County Public Schools...................................................24 Frederick County Parks and Recreation Department ............................28 Handley Regional Library ...........................................................34 Transportation Committee..........................................................36 Winchester Regional Airport ...................................................... 40 County Administration............................................................. 43 Fire and Rescue ................................ ............45 Individual Fire & Rescue Company Requests ............................47 CAPITAL IMPROVEMENTS PLAN FREDERICK. COUNTY 2011-2012 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. When the CIP is adopted, it becomes a component of the Comprehensive Policy Plan. 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 for a fifth year. 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 2011-2012 CIP once again emphasizes the connection between the CIP and potential proffered contributions made with rezoning projects. This effort was farther reinforced through the effort of the Parks and Recreation Department and their identification of their comprehensively planned parks including community, neighborhood, and district parks. PROJECT RECOMMENDATIONS Frederick County Public Schools The Public Schools top priority remains a new transportation facility. Frederick County Public Schools recently completed the site acquisition of approximately 50 acres on Route 522 South for the development of a new transportation facility for the public school system. The site will house administration, driver training areas, driver and staff meeting areas, mechanical service and repair bays, inspection bay, wash bay, and fueling bays. In an effort to maintain educational facilities that will handle the growing student population, the construction of two new elementary schools is recommended within the UDA (Urban Development Area). However, the timeframe for these facilities has been extended out several years. A new high school and both a replacement and new middle school have also been requested in anticipation of the future demand of a growing student population. A new project for this year is the Sherando High School Parking Lot Improvement project. A number of school renovations and relocations are proposed, several of which are aimed at accommodating an all day Kindergarten program. The Elementary School renovations have been updated to reflect the phased construction of these improvements projects. It should be recognized that the all day kindergarten program has been delayed for several years in light of the current fiscal climate. The CIP has been reflected accordingly. This year's CIP continues to include a request to renovate and expand the current administration building on Amherst Street. Parks & Recreation The indoor aquatic facility continues to be proposed as the top priority of the Parks and Recreation Department for the fifth year in a row. This item is followed by necessary upgrades to the restroom/concession area at the Sherando Baseball Complex and the baseball field lighting at both Clearbrook and Sherando Parks. All of the remaining projects identified by the Parks and Recreation Department have been moved out to the later years of the CIP in recognition of the current economic climate. The Parks and Recreation Department has proposed to acquire land in both the eastern and western portions of the county for the development of future regional park system. Both land acquisitions call for 150-200 acres of land to accommodate the recreational needs of the growing population. The effort of the Parks and Recreation Department and their identification of their comprehensively planned parks including community, neighborhood, and district parks, further emphasizes the connection between the CIP, Comprehensive Plan, and potential proffered contributions made with rezoning projects. 2 The majority of the recommended projects are planned for the county's two regional parks (Sherando & Clearbrook). 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 soccer complex higher priority is in recognition of a partnership opportunity with a co-sponsored organization, BRYSA. The softball complex has been advanced in an effort to coordinate related projects at Sherando Park. 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 upgrade of pool amenities at the swimming pools at both parks will include the addition of water slides and a spray ground. Handley Regional Library The Handley Regional Library continues to recommend four projects, consistent with their 2010-2011 request. The library's top priority is a parking lot expansion as well as improvements to sidewalk access at the Bowman Library. The parking lot expansion would accommodate 121 more parking than what is currently available. The library wishes to extend the sidewalks to serve residents traveling from the east to Lakeside Drive. The three remaining projects request that funding be provided for new library branches throughout the county which include the areas of Gainesboro, Senseny/Greenwood Road, and Route 522 South, with the latter two being located within the UDA (Urban Development Area). Transportation Committee This is the fifth year the Transportation Committee is providing 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 thirteen projects. The thirteen 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 relocation of the Senseny Road bicycle and pedestrian improvements and the Eastern Road Plan are the most recent additions to the CIP, added in 2010-2011. 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. W Winchester Regional Airport The Airport component of the CIP was modified two years to be more consistent with the capital planning requirements of the Virginia Department of Aviation. The number of projects, and the projects, that are included in this CIP are the same as last year and similar to that of previous years, several requests represent different phases of construction of these capital improvements. The most significant request of the Winchester Airport in this year's CIP is a request to address the rehabilitation and upgrade of Runway 14/42. In addition, the design and construction of a relocated Taxi way Connector is another significant project. This year's CIP includes several projects that provide for the acquisition of additional parcels along Bufflick Road which are required to meet noise abatement requirements and will facilitate the proposed expansion of the airport facility. 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. County Administration Modifications to two of the County's refuse convenience sites continue to be a Public Works priority in addition to a new facility. The first request is that the current Gainesboro facility be moved. A fenced, accessible two -acre site will be constructed along North Frederick Pike in close proximity to the existing site on Old Gainesboro Road. This project will require several months to complete and include fencing, earthwork, a retaining wall, electric, lighting, paving and landscaping. The new facility is proposed as a replacement for the Albin Convenience site. The other request is for the expansion/relocation of the Gore Refuse Site to allow for a trash compactor, which will reduce operational costs, by compacting trash before it reaches the landfill. Previously, an item was added to enhance the connection between the CIP and proffered contributions made to mitigate the impacts of development projects is an item that addresses 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. The structure of the County Administration section of the CIP has been modified and no longer includes Fire and Rescue. Fire and Rescue has it's own section which is as follows. 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. n u 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 two current fire stations in order to operate more efficiently. Three newer projects for Fire and Rescue are the creation of Station 923, 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. Most of the Capital requests meet the $100,000 guideline established by the Finance Committee. Those requests that do not meet this guideline have been noted and therefore relate to the Fire & Rescue Capital Equipment project category. 5 2011 -2012 Capital Improvements Specific or Approximate Locations County Administration 1 Gainesboro Convenience Site Relocation 2 Albin Convenience Site Expansion 3 Gore Convenience Site Expansion 4 Annex Facility! Fire & Rescue Station 5 Round Hill Fire Station Relocation 6 Clearbrook Fire Station Relocation 7 Fire & Rescue Station 23 8 Fire & Rescue Station 24 Airport Library 1 Bowman Library - Parking Lot and Sidewalk Addition 2 Northern Frederick County Library Branch 3 Library Branch - Senseny & Greenwood 4 Library Branch - Rt 522 South 2011-2012 Frederick County Improvements Plan Note: 0 12,500 25,000 50,000 75,000 Created by Frederick County Department of Planning & Development 0 2 4 Feet 8 12 Map represents the Capital Improvment Requests submitted by various county departments. Mlles 11116110 h� Note: 0 12,500 25,000 50,000 75,000 Created by Frederick County Department of Planning & Development 0 2 4 Feet 8 12 Map represents the Capital Improvment Requests submitted by various county departments. Mlles 11116110 yip Existing Elementary Schools Existing High Schools Existing Middle Schools Future School Bus Facility New School Location Alternatives Urban Development Area SWSA Replacement FCMS 52 2011-2012 Frederick County Capital Improvements Plan ,New School Locations Note: Created by Frederick County Department of Planning & Development Map represents the Capital Improvment Requests submitted by Frederick County School Board 11/08110 N W-* E S 0 1 2 4 Miles 1 ! 1 i i i i i . School Locations Are Most Appropriate Within the UDA 0 Existing County Parks District Park IyF, Neighborhood Park Proposed Parks District Community Neighborhood r'% UDA * Please see attached Spreadsheet. 2011-2012 Frederick County I Capital Improvements Plan New Parks & Rec Locations ��4GI 1, ti r iii 1 I +: "-e Clearbrook r r �1 .J r 0 0.5 12 3 4 5 6 1 1 1 I I I I Miles Ote. Cleated by Frederick County Dep.,Imenl .,r Planning R Development Map represents the Capital Improvment Requests submitted by The Dept ofN,k, R Recreation 11/16,1010 3 NE. t fA� 'EAST 52 1� :, ♦ ti + r Sherando R4`(Ro ��StG WpDOD/N�*� f RD "h 3 �4 OVA � testi 2� OfDAR RD rJ2 SAINT GLAIR RD / ,'`.` D4744NRD 3 � '•.\ o \r ND"WELLRD BRUCETOWN RD 4 `) OQO, 00 N/ATT RD YCQ I 1 00 • � � QO /ND/ANHOLLp 4. K'RD r I` h 8 � HI I LL RD y( 2 PINE RD a' -j RDUND HILL RD-' � •-\ 2°P L' VALLEY MILL RO 1 03�' fi Winchester } ( • SfN r+� SfryyA0 _ i I t.•t /:. '�•._ ,. I Imo] � 2011-2012 \ Capital Improvement Plan Transportation Projects e CONTINUE RT37 PLANNING �o ) ENGINEERING WORK 4 1-81 EXIT 310 IMPROVEMENTS w, 1-81 EXIT 307 RELOCATION WARRIOR DR EXTENSION y ` I TO NEW EXIT 307 SQA\N° REPO r / WPARKINS MILL RD 'CHANNING DR EXTENSION TO RT50 RT11 N OF WINC {- WIDENING TO WV LINE 11 ryr BRUCETOWN RD/HOPEWELL RD 52 ARMELRD �- ALIGNMENTAND INTERSECTION $tephenS: dt��l ��° rgs�FR SENSENY RD 'WIDENING o/ J ° EAST TEVIS EXTENSION TO RDWAY RUSSELL 150 & 181 ft' zo u e INVERLEE WAY, CONNECTION FROM \..: °y°= �' tel✓ RT50 TO SENSENY RD aJ FOX DR, INSTALL RT O o i Frederick County Dept of TURN LANE ONTO RT522 Planning & Development tee` enc /I 107 N Kent St RENAISSANCE DR Winchester, VA 22001 yG9, w .CO.FREDERICK VA.US so % 11r1sno Senseny Rd Bike & i Pedestrian Improvements 13 County Total Project Department Priority County Contribution Per Fiscal Year Contributions Notes Costs 2012- 2013- 2014- 2015 - Projects 2011-2012 2013 2014 2015 2016 2016+ Ensuing Fiscal Year Year 2 Year 3 Year 4 Year 5 Beyond Year 6+ Public Schools New Transportation Facility $14,000.000 $14,000:000 F $14,000,000 Replacement Frederick County Middle School $28,000,000 $28,000,000 $28,000,000 Fourth High School $54,000,000 $54.000,000 $54,000,000 Sherando High School Parking Lot Improvement TBD TBD TBD Bass Hoover Elementary Limited Addition & K ndergarten Renovation $1.500,000 $1,500,000 $1.500;000 Robert E. Aylor Middle School Addition and Renovation $18,000,000 $18,000,000 $18,000,000 James Wood High School Renov. TBD TBD TBD Apple Pie Ridge Elementary Phase 2 Renovation TBD TBD TBD FCPS Admin Office Expansion TBD TBD TBD Fifth Middle School $28,000,000 $28,000,000 $28,000,000 Bass Hoover Elementary Phase 2 Addition & Renovation TBD TBD TBD Elementary School #12 $15,000,000 $15,000,000 $15,000,000 Elementary School #13 $15,000,000 $15,000,000 $15,000,000 $173,500,000 Parks & Recreation Indoor Aquatic Facility 15,163,000 $15,163,000 $15,163,000 Sherando Restroom/Concession Renovation Sherando Baseball Complex 162,000 $162,000 $162,000 Clearbrook & Sherando Baseball Field Lighting Upgrade 1,090,498 $1,090,498 $1,090,498 Park Land Western Fred. Co. $3,367,728 $3,367,728 $3,367,728 Park Land Eastern Fred. Co_ $4,490,510 $4,490,510 $4,490,510 Clearbrook & Sherando Water Slide/Spray Ground $1,251,208 $1,251,208 $1,251,208 Sherando Softball Complex $671,062 $671;062 $671;062 Sherando Soccer/Multi Use Fields $1,121,998 $1,121,998 $1,121,998 Sherando Access Road w/Parking(Trails $1,540,626 $1,540:626 $1,540,626 Sherando Maintenance Compound $374,310 $374,310 $374,310 Clearbrook Open Play Areas $478,565 $478,565 $478,565 Sherando Lake/Trails/Parking- 2 Fields $1,360,610 $1,360,610 $1,360,610 Sherando Skateboard Parc $513,089 $513,089 $513,089' Clearbrook Tennis/Basketball Complex $526,355 $526,355 $526,355 Sherando Picnic Areas $804,243 $804,243 $80A.243 Clearbrook Shelter Stage $508,402 $508,402 $508,402 County Total Project Department Priority County Contribution Per Fiscal Year Contributions (Votes Costs 2012- 2013- 2014- 2015 - Projects 2011-2012 2013 2014 2015 2016 2016+ Multi -Generational Center $8,802.605 $8,802,605 $8,802,605 Community Parks (5) $1,347,153 $1,347,153 $1,347,153 Neighborhood Parks (3) $336388 $336:788 $336.788 District Parks (Northeast and Southwest) $7.858.238 $7,858,238 $7,858,238 $51,768,988 Regional Library Bowman Parking Lot/Sidewalk 258,028 $258,028 $258,028 Gainesboro Branch $2,191,696 $2,191,696 $2,191,696 Senseny/Greenwood Branch N/A N/A N/A Route 522 Branch N/A N/A N/A $2,449,724 Transportation Route 37 Engineering & Construction 300,OOC.000 $300,000,000 E $300.000.00C 1-81 Exit 310 Improvements $30.000,000 $30,000,000 E $30,000,000 1-81 Exit 307 Relocation $60.000,000 $60,000.000 E $60,000,000 Warrior Drive Extension $23,200,000 $23,200,000 E $23,200,000 Channing Drive Extension $20.600,000 $20;600,000 E $20,600,000 Widening of Route 11 North $47,800,000 $47,800,000 E $47,800,000 Brucetown/Hopewell Realign. $3,000:000 $3.000,000 E $3, OMO Senseny Road Widening $22,800,000 $22,800,000 E $22,800,000 East Tevs Street Extension $2,600.000 $2.600.000 E $11,600,000 Inverlee Way $10.200;000 $10,200,000 E $10,200,000 Fox Drive $250.000 $250,000 E $250,000 Rennaisance Drive $2,000.000 $2,000,000 E $2,000,000 Senseny Road Pike & Ped 150;000 150,000 150,000 1,550,000 $2,000,000 E $2,000,000 Revenue Sharing 500,000 500,000 500,000 500,000 500,000 $500,000 $3,000,000 E $3,000,000 Eastem Road Plan improvements TBD TBD TBD $527,450,000 Winchester Airport Rehab RNU14/32, Upgrade Airfield C 10,000.000 $200,000 A,B $10,000000 Land Acquisition, Parcel 50 225,000 $4,500 A,B $225,000 Land Acquisition; Parcels 51, 52 295,000 $5,900 A,B $295,000 Design TM Reloc Sec 1 200,000 $4,000 A,B $200,000 Land Acquisition, Parcel 54 315,790 $6,316 A,13 $315,790 Construct TM/ Reloc Sec 1 3,684,210 $73,684 A,B $3,684,210 Land Acquisition, Parcel 67 263,158 $10,526 A,B $263,158 Land Acquisition, Parcels 64,65 1 1 1 1 526,3161 1 $5,263 1 A,B $526,316 County Total Project Department Priority County Contribution Per Fiscal Year Contributions Notes Costs 2012- 2013- 2014- 2015 - Projects 2011-2012 2013 2014 2015 2016 2016} $15,509,474 County Administration Relocation of Gainesboro Site 12,000 256,000 $268.000 $268,000 Albin Citizens Center $374,850 $374,850 $374,850 RelocationfExpansion Gore Site $225.350 $225;350 $225.350 General Government Capital Expen 200,000 200,000 200,000 200,000 200,000 $1,000,000 $1,000,000 E $1,000,000 $1,868,200 Fire & Rescue Fire & Rescue Station #22 (277) 1 400,000 1,500,000 1,500,000 $3;400,000 $31400,OOD $3,400,000 Fire & Rescue Station #22 (277) Apparatus 100,000 805,000 $905.000 $905,000 $905,000 Fire & Rescue Station #23 $3,700,000 $3,700,000 $3,700,000 Regional Training Center $21,175.000 $31,175,000 $31,175,000 Fire & Rescue Station #24 $3,750,000 $3;750,000 $3,750,000 Station #15 (Round Hill) Relocation 494,000 3,787,696 $4,281,696 $4,281,696 $4,281,696 Station #13 (Clearbrook) Relocation $4.521,000 $4;521,000 $4;521,000 $51,732,696 Fire & Rescue Company Capital Requests Fire & Rescue Capital Equipment 1 200.000 200.000 200.000 200,000 200,000 $1,000.000 $1,000,000 E $1,000,000 " See Fire & Rescue Company Requests (<$100K) Technical Rescue Equipment for Stephens City Fire & Rescue $105,000 $105,000 C $105.000 Ambulance Replacement Project for Greenwood Vol. Fire & Rescue Co. $150,000 $150,000 C $150,000 PumperlTanker for Middletown Vol Fire & Rescue Co $552,000 $552,000 C $552,000 Ambulance for Middletown Vol. Fire & Rescue Co. $200,000 $200,000 C $200,000 North Mtn Fire & Rescue Station Modification $315,064 $315.064 C $315;064 $2,322,064 Total $826,601,146 Fire & Rescue Company Capital Equipment Requests (<$100K) Groundwater Reduction Project for Greenwood Vol. Fire & Rescue Co. $99,999 $99,-q99J CE $99,999• Opticom System for Clear Brook Volunteer Fire & Rescue Co. $10:0001 $10,000 CE $10,000 $109,999 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 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 2011-2012 Capital Improvements Plan have a total project cost to the county of $826,601,146. 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. 21 22 Frederick County Public Schools Project Priority Dist PRIORITY 1 Transportation Facility Description: This project involves the construction and development of a new transportation facility for the public school system. The site will house administration, driver training areas, driver and staff meeting areas, mechanical service and repair bays, inspection bay, wash bay, and fueling bays. Capital Cost: $21,100,000 Justification: The current transportation site has outgrown the current facilities and there is not sufficient area to expand those facilities. The increase in student membership, coupled with stringent laws and regulations that govern the operation and maintenance of school transportation vehicles, requires a much larger and upgraded transportation facility. Construction Schedule: Construction will take 24 months. PRIORITY 2 Replacement of Frederick County Middle School Description: The replacement of Frederick County Middle School will have a program capacity of 850 students and serve grades 6-8. The project location has been requested in the western portion of Frederick County between Route 50 West and Route 522 North in the area of Hayfield Road. It will contain approximately 166,000 square feet of floor area and be located on approximately 35 acres. Capital Cost: $33,992,000 Justification: With the need for renovations at the current school to major mechanical systems, items dealing with ADA compliance, increasing membership, location of the facility, concern for best building configuration for the delivery of instruction. Construction Schedule: Construction will take 42 months. PRIORITY 3 Fourth High School Description: This project consists of the development of a fourth high school serving grades 9-12 with a program capacity of 1,250 students. The project location has yet to be determined, but will have a floor area of approximately 242,000 square feet and is to be located on approximately 80 acres of land. Capital Cost: $55,250,000 Justification: This project will address continued growth in student enrollment in the school division over the next five years. It is anticipated that student enrollment will increase at all levels. Student enrollment in the high schools by the fall of 2013 is projected to be 4,250. Construction Schedule: Construction will take 48 months 23 PRIORITY 4 Sherando High School Parking Lot Improvement Description: Capital Cost: TBD Justification: Construction Schedule: PRIORITY 5 Bass Hoover Elementary School Renovations Description: Currently, Bass -Hoover serves grades K-5. The building is in good condition, but several major issues need to be addressed. Renovation of the remaining facility will be completed. Several of the major issues to be addressed in this renovation include open classroom space, 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: These renovations are needed to a number of areas to insure economic and efficient operation of the schools for years to come and to accommodate a full day kindergarten program. Construction Schedule: 42 Months - July 2015 PUMPITV Robert E. Aylor Middle School Renovation Description: This project involves renovations of the current facility. Major areas to be included in the project are additional classroom space and storage space; a complete replacement of fire alarm and communication systems, plus roof replacement; upgrade of electrical and plumbing; and complete replacement of mechanical systems. Other areas to be addressed are security, repaving, and the installation of an emergency system. Capital Cost: $22,000,000 Justification: Robert E. Aylor Middle School is soon to be 37 years of age and renovations are needed to a number of different areas to ensure economic and efficient operation of the school for years to come. Construction Schedule: 48 Months PRIORITY 7 James Wood High School Renovation Description: This project involves renovations of the existing facility. Major areas to be included in the project include increased electrical service and distribution to support technology; technology cabling, hardware, and its installation; upgrade of plumbing and 24 mechanical systems; and modification of instructional areas to support instructional delivery. Capital Cost: $TBD Justification: Updating the facility will assist the school division in meeting the community needs for the citizens and high school student in the James Wood High School attendance zone. Construction Schedule: 42 Months PRIORITY 8 Apple Pie Ridge Elementary School Phase 2 Renovations Description: Currently, the building serves grades K-5. The building is in good condition; however, several major areas need to be addressed. These items will be addressed in two phases. The first phase, kindergarten renovation, was completed this summer. In the second phase, a renovation of the remaining facility will be completed. Several of the major issues to be addressed in this renovation include open classroom space, ADA compliance, energy conservation, security, and upgrades of fire alarm, electrical, plumbing, and mechanical systems. Capital Cost: $TBD Justification: Apple Pie Ridge Elementary School is over 30 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 9 Frederick County Administrative Office Expansion Description: The facility contains 20,592 square feet, which does not include the 5,000 square foot Annex that has recently been constructed or the seven modular units that have been added to help address the need for additional space. The expansion will address the need for office and meeting space, will take advantage of advances in technology, and will provide mechanical, plumbing and electrical wiring to code. Capital Cost: $14,510,000 Justification: The administrative offices will serve 110 current staff housed in the present Frederick County Public Schools Administration building. Construction Schedule: 24 Months PRIORITY 10 Fifth Middle School Description: This project consists of the development of a new middle school serving grades 6-8 with a capacity of 850 students. The project location has yet to be determined 25 but will have a floor area of approximately 166,000 square feet and will be located on approximately 35 acres of land. Capital Cost: $33,992,000 Justification: This project will address continued growth in student enrollment in the school division over the next seven years. It is anticipated that student enrollment will increase at all levels. A projection using cohort migration shows enrollment in the middle schools by the fall of 2015 to be 3,460. Based on this projection, it will be necessary to construct the fifth middle school in Frederick County to open in that time frame. Construction Schedule: Construction will take 48 months. PRIORITY 11 Elementary School 912 Description: This is a single -story elementary school with a floor area of approximately 100,000 square feet located on 15 acres. The facility will be designed to accommodate a student membership of 750. The outdoor facilities will include three pods of grade -level appropriate playground equipment, one asphalt play area, one softball field, and a physical education field. This facility will meet or exceed all Virginia Department of Education's new construction requirements for K-5 elementary schools. Capital Cost: $23,200,000 Justification: This project will address continued growth in student enrollment in the school division over the next six years. It is anticipated that student enrollment will increase at all levels. A projection using cohort migration shows enrollment in the elementary schools by the fall of 2014 to be 6,627. Based on this projection, implementation of full-day kindergarten, and renovations at Apple Pie Ridge and Bass - Hoover Elementary Schools, it will be necessary to construct the 12th elementary school in Frederick County to open in that time frame. Construction Schedule: Construction will take 42 months. PRIORITY 12 Elementary School #13 Description: This is a single -story elementary school with a floor area of approximately 100,000 square feet located on 15 acres. The facility will be designed to accommodate a student membership of 750. The outdoor facilities will include three pods of grade -level appropriate playground equipment, one asphalt play area, one softball field, and a physical education field. This facility will meet or exceed all Virginia Department of Education new construction requirements for K-5 elementary schools. Capital Cost: $23,200,000 Justification: Significant residential growth in Frederick County is expected to resume once the economy recovers, with the result that school enrollment is expected to exceed program capacity in FY 2019-20. Construction Schedule: Construction will take 42 months. we Parks & Recreation Department Proiect Priority List PRIORITY 1 Indoor Aquatic Facility Description: This facility would house a leisure and competitive lap swimming pool with an office, storage and locker rooms. This facility should be located on property owned or proffered to the County and would utilize approximately 8-12 acres with parking. Capital Cost: $15,163,000 Justification: There are no indoor public pools in Frederick County. By constructing the indoor pool, it would permit the department to meet citizen programming demands, provide an instructional facility, as well as provide the area with a facility that would 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 and provide a facility for competitive scholastic programs. Construction Schedule: Completion in FY 10-11. PRIORITY 2 Sherando Baseball Complex Restroom/Concession Renovation Description: This project involves upgrading the restroom and concession areas at Sherando Parks Baseball Facilities. Capital Cost: $162,000 Justification: This project will provide recreational opportunities for the Clearbrook Park and Sherando Park service area which includes all county residents. Park visitation at the two district parks exceeds 425,000 annually and is growing. Construction Schedule: Completion in FY 11-12 PRIORITY 3 Baseball Field Lighting Upgrade Description: This project involves upgrading the lighting at both Clearbrook and Sherando Parks Baseball Facilities. The upgrade would involve the removal of the existing fixtures and wooden poles and their replacement with fixtures that meet Little League International Standards on all little league fields. Capital Cost: $1,252,498 Justification: This project will provide recreational opportunities for the Clearbrook Park and Sherando Park service area which includes all county residents. Park visitation at the two district parks exceeds 425,000 annually and is growing. Construction Schedule: Completion in FY 10-11 27 PRIORITY 4 Park Land — Western Frederick County Description: Parkland acquisition in the western portion of the county. Capital Cost: $3,367,728 Justification: A new 150-200 acre regional park would be utilized by the entire county population. This project would reduce the gap between the amount of existing parkland and the amount of parkland needed to meet the minimum standard for the Frederick County service area, as recommended by the Virginia Outdoors Plan. The location of this project would provide parkland to create more accessible recreational facilities to residents in western Frederick County. Construction Schedule: Completion in FY 14-15 PRIORITY 5 Park Land - Eastern Frederick County Description: Parkland acquisition in the eastern portion of the county. Capital Cost: $4,490,510 Justification: A new 150-200 acre regional park would be utilized by the entire county population. The park would be located in the primary growth center of Frederick County. This project would reduce the gap between the amount of existing parkland and the amount of parkland needed to meet the minimum standard for the Frederick County service area, as recommended by the Virginia Outdoors Plan. Construction Schedule: Completion in FY 14-15. PRIORITY 6 Swimming Pool Improvements — Sherando/Clearbrook Description: This project consists of removing the diving boards and installing two water slides at both Sherando and Clearbrook Park. The upgrade would also include the addition of a spray ground with 10-12 features at each pool. Capital Cost: $1,251,208 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 14-15. PRIORITY 7 Softball Complex- Sherando Park Description: This project includes two softball fields; an access road; parking spaces; and landscaping. Capital Cost: $671,062 Justification: This facility would provide recreational opportunities for the entire county population, as well as the Frederick County School Svstem. Presently, there are ten softball and baseball fields within the county's regional park system. Eight of the existing fields must serve a dual purpose of facilitating youth baseball, as well as adult softball programs. With the increased usage of these fields, it has become increasingly difficult to facilitate these programs. This project is needed in order for the Parks and Recreation Department to accommodate the existing demand for youth baseball and adult softball programs. Construction Schedule: Completion in FY 14-15. PR1"UTTV R Soccer Complex- Sherando Park Description: This project includes the development of one soccer field (artificial grass); access paths; restrooms; concession; one picnic shelter; a plaza; landscaping; and lighting (one field). Capital Cost: $1,121,998 Justification: This facility will serve the entire county population and will be utilized by the Frederick County School System. Construction Schedule: Completion in FY 14-15. PRIORITY 9 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: $1,540,626 Justification: This facility will provide recreational opportunities for the Sherando Park service area and the entire Frederick County community. The development of this facility will reduce the needs gap between the number of existing passive recreational areas and the number required to meet the minimum standards established for the service area. Construction Schedule: Completion in FY 14-15. PRIORITY 10 Maintenance Compound and Office — Sherando Park Description: This project involves the construction of a 1,200 square -foot office and a 4,000 square -foot storage shed for operation at Sherando Park. Capital Cost: $374,310 29 Justification: This facility will enable the County to maintain equipment and facilities in a more responsible and effective manner. The additional responsibility to maintain the outdoor facilities at Sherando High School, Robinson Learning Center, Armel Elementary, Orchard View Elementary, Bass Hoover Elementary, Middletown Elementary, R.E. Aylor Middle, Admiral Byrd Middle, and Evendale Elementary, increases the need for more storage, maintenance, and office space. Construction Schedule: Completion in FY 14-15. PRIORITY 11 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 (14 shade trees); peripheral work; and renovations to existing shelters, restrooms, access paths, and parking areas on the south side of the lake. Capital Cost: $478,565 Justification: These facilities will provide recreational opportunities for the Clearbrook Park Service Area which will lessen the disparity between the number of passive recreational areas needed to meet the minimum standards for this service area. Clearbrook Park offers the best location for this development. Construction Schedule: Completion in FY 14-15. PRIORITY 12 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: $1,360,610 Justification: This facility will provide recreational opportunities for the Sherando Park service area and the entire Frederick County community. The development of this facility will reduce the needs gap between the number of existing passive recreational areas and the number required to meet the minimum standards established for the service area. Construction Schedule: Completion in FY 14-15. PRIORITY 13 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: $513,089 WIC Justification: This facility will enable the County to provide a recreational facility that has been identified in the County Comprehensive Plan for recreational facility development. Construction Schedule: Completion in FY 14-15. PRIORITY 14 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: $526,355 Justification: These facilities will be available to all county residents. Currently, there are no tennis courts or basketball courts in the Clearbrook Park Service Area. Clearbrook Park is utilized by over 180,000 visitors annually; therefore, these facilities are needed. Construction Schedule: Completion in FY 14-15. PRIORITY 15 Picnic Area- Sherando Park Description: This project includes a restroom/concession area; four picnic shelters; playground area; access paths; parking; and landscaping. Capital Cost: $804,243 Justification: These facilities would be used by the residents of Sherando Park service area. This area of the county is growing and is deficient in passive recreational opportunities. This development is needed to reduce the gap between the number of existing facilities and the minimum standards for the Sherando Park service area and southeastern Frederick County. Construction Schedule: Completion in FY 14-15. PRIORITY 1 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: $508,402 Justification: This facility would be used by the entire county population. Presently, there are no facilities to accommodate cultural programs within the county's park system. This project is needed to provide a facility for cultural activities. Construction Schedule: Completion in FY 14-15. 31 PRIORITY 17 Multi -Generational Community Center Description: The project involves building a 44,000 square foot facility that would contain an indoor track and at least two basketball courts. The court area would be designed to be used by indoor soccer, baseball, softball, wrestling, volleyball, tennis and badminton. The area could also be used for special events. Additionally, the project would house a fitness center, multi-purpose rooms, office, storage, and locker rooms. Capital Cost: $8,802,605 Justification: This facility would give the Parks and Recreation Department the ability to offer year round recreational programming to the residents of Frederick County. The department can no longer meet the programming and facility needs of the County residents. Construction Schedule: FY 14-15. PRIORITY 18 Community Parks (5) Description: Acquisition of Parkland; 60 acres Capital Cost: $1,347,153 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. The project meets policy recommendations for the development of parks and recreation facilities, insuring that adequate and appropriate open space and recreational facilities are provided. Construction Schedule: FY 14-15. PRIORITY 19 Neighborhood Parks (3) Description: Acquisition of Parkland; 15 acres Capital Cost: $336,788 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. The project meets policy recommendations for the development of parks and recreation facilities, insuring that adequate and appropriate open space and recreational facilities are provided. Construction Schedule: FY 14-15. 32 PRIORITY 20 District Parks (Northeast and Southwest) Description: Acquisition of Parkland; 200 acres Capital Cost: $7,858,238 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. The project meets policy recommendations for the development of parks and recreation facilities, insuring that adequate and appropriate open space and recreational facilities are provided. Construction Schedule: FY 14-15. Handley Regional Library Project Priority List PRIORITY 1 Bowman Library Parking Lot and Sidewalk Extension Description: This proposal is to expand the parking lot on the Lakeside Drive side of the library from 101 to 221 parking spaces, and to provide a sidewalk that will extend approximately 400 to 500 feet beyond the sidewalk that now borders the parking lot to connect to the sidewalk on Lakeside Drive. Capital Cost: $258,028 Justification: The parking lot expansion is needed to relieve overcrowding and to accommodate library patrons. The sidewalk is necessary to provide safe access for pedestrians to the library. Planning consideration for alternative modes of transportation such as bicycle connectivity should also be considered. Construction Schedule: Completion in FY 10-11 PRIORITY 2 Northern Frederick County — Gainesboro Library Branch Description: Construction of a 7,000 to 10,000 sq. ft. branch library. 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 in the next 3 to 4 years and on whether donated land could be located. The acquisition of the land of 3 to 4 acres would be in fiscal year 2008/2009. There is discussion as a possible reuse of the old Gainesboro School as a library branch, but this is a decision to be made by the Board of Supervisors after further study. Capital Cost: $2,191,696 Justification: Now that the Bowman Library is completed, the residents of Gainesboro district comprise the largest population group that is the most distance from a library within the regional system. The Library will provide materials and programming for patrons from toddlers to senior citizens. It will provide recreational and educational 33 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 for word processing and other office applications and for Internet usage. There will be a meeting room in which area groups can meet. Construction Schedule: Cornnb-tinn in FV 11/12 .r, PRIORITY 3 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 up to 100 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: N/A Justification: A library in this area would meet the needs of Frederick County citizens by reducing traffic into Winchester. Parents and other library users will use the library more often if they do not have to come downtown to Handley Library. This area also lacks a community center; a library with a 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 for word processing and 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 PRIORITY 4 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 up to 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. Capital Cost: N/A Justification: 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 for word processing and 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 34 Transportation Committee Project Priority List PRIORITV 1 Planning, Engineering, Right of Way and Construction Work for Route 37 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 2 Interstate 81, Exit 310 Improvements Description: Construct improvements to Exit 310 interchange. Capital Cost: $30,000,000 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 PRIORITV 3 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 4 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 35 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 5 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 PRTORTTV Widening of Route 11 North to the West Virginia State Line 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 7 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 8 Senseny Road Widening M 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 9 East Tevis Street Extension 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. Capital Cost: $2,600,000 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 PRIORITY 10 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 11 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 37 PRIORITY 12 Renaissance Drive 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: TBD PRIORITY 13 Revenue Sharing Description: Plan to prepare for future revenue sharing applications. Capital Cost: $3,000,000 Justification: This project is intended to prepare the county for future revenue sharing applications that may or may not include developer contributions. Construction Schedule: N/A PRIORITY 14 Senseny Road Bicycle and Pedestrian Improvements Description: This project will construct bicycle and pedestrian improvements along Senseny Road from Greenwood Road to the I-81 crossover. Capital Cost: $2,000,000 Justification: This project will improve pedestrian safety along a corridor surrounded by residential development and centered upon the Senseny Road Elementary School. Construction Schedule: N/A PRIORITY 15 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 Winchester Regional Airport Project Priority List PRI"RITV 1 Rehab /W 14/32, Unarade Airfield Lighting Design Description: Design of Runway Rehab and Lighting Upgrade. Capital Cost: $10,000,000 Local Cost: $200,000 Justification: This design project involves the rehabilitation of runway 14-32 to renew the life of the existing pavement. Also included is an upgrade to the runway lighting comprised of new high intensity runway lights and the installation of a new four box PAPI, which provides a greater accuracy for pilots on final approach to the runway. Construction Schedule: Completion in FY 11-12 PRIORITY 2 Land Acquisition — Bufflick Road — Parcel 50 Description: Acquisition of parcel located along Bufflick Road. Property is included in the 20 Year Master Plan. Capital Cost: $225,000 Local Cost: $4,500 Justification: This project is necessary as the identified parcels are located within the Airport's FAR Part 77 primary surface and/or approach surface. In addition, several of the residential parcels are located inside the FAA's projected DNL 65 noise contour. The FAA considers residential use within the noise contour non -compatible with airport operations. Construction Schedule: Completion in FY 11-12 PRIORITY 3 Land Acquisition — Bufflick Road — Parcels 51, & 52 Description: The Winchester Regional Airport Authority proposes to acquire Parcels 51 and 52 on Bufflick Road. These parcels are critical because a portion of each is located within the airport primary surface, and the structures on the property are located closest to the runway. Capital Cost: $295,000 Local Cost: $5,900 Justification: Parcels 51 and 52 lie within the runway's primary surface at the Winchester Regional Airport. Structures on the property are also located closed to the runway. The airport has completed all preliminary efforts (i.e. appraisal, surveys, EDDA, etc.) and has made its initial offer along with negotiations and will act to complete this transaction to ultimately improve safety conditions at the airport. Construction Schedule: Completion in FY 11-12 CCAS PRIORITY 4 Taxiway A Relocation — Phase I & II Design 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 aircraft. Due to the complex task of relocating the entire taxiway, the project has been broken down into two phases — Phase I will begin at the 32 approach end and continue to the terminal building midfield. Phase II will continue from the terminal building to the approach end of runway 14. Capital Cost: $200,000 Local Cost: $4,000 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 in regards to ground traffic. Construction Schedule: Completion in FY 11-12 PRIORITY 5 Land Acquisition — Bufflick Road — Parcels 54 Description: The Winchester Regional Airport Authority proposes to acquire an additional parcel on Bufflick Road identified on the Airport property map as Parcel 54. This parcel is critical because a portion is located within the airport primary surface, and the structure on the property is located closest to the runway. Capital Cost: $315,790 Local Cost: $6,316 Justification: The additional parcel on Bufflick Road lies within the runway's primary surface at the Winchester Regional Airport. Structures on the property are also located close to the runway. The airport has completed all preliminary efforts (i.e. appraisal, surveys, EDDA, etc.) and has made its initial offer along with negotiations and will act to complete this transaction to ultimately improve safety conditions at the airport. Construction Schedule: Completion in FY 12-13 PRIORITY 6 Taxiway A Relocation — Phase I & II Construction 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 aircraft. Due to the complex task of relocating the entire taxiway, the project has been broken down into two phases — Phase I will begin at the 32 approach end and continue to the .O terminal building midfield. Phase II will continue from the terminal building to the approach end of runway 14. Capital Cost: $3,684,210 Local Cost: $73,684 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 in regards to ground traffic. Construction Schedule: Completion in FY 12-13 PRIORITY 7 Land Acquisition — Bufflick Road — Parcel 67 Description: The Winchester Regional Airport Authority proposes to acquire this parcel on Bufflick Road identified on the Airport property map as Parcel 67. This parcel is critical because a portion of each is located within the airport primary surface, and the structures on the property are located closest to the runway. Capital Cost: $263,158 Local Cost: $10,526 Justification: This parcel on Bufflick Road lies within the runway's primary surface at the Winchester Regional Airport. Structures on the property are also located closed to the runway. The airport has completed all preliminary efforts (i.e. appraisal, surveys, EDDA, etc.) and has made its initial offer along with negotiations and will act to complete this transaction to ultimately improve safety conditions at the airport. Construction Schedule: Completion in FY 13-14 PRIORITY 8 Land Acquisition — Bufflick Road — Parcels 64 and 65 Description: The Winchester Regional Airport Authority proposes to acquire two additional parcels on Bufflick Road identified on the Airport property map as Parcels 64 and 65. These parcels are critical because a portion of each is located within the airport primary surface, and the structures on the property are located closest to the runway. Capital Cost: $526,316 Local Cost: $5,263 Justification: The two additional parcels on Bufflick Road lie within the runway's primary surface at the Winchester Regional Airport. Structures on the property are also located closed to the runway. The airport has completed all preliminary efforts (i.e. appraisal, surveys, EDDA, etc.) and has made its initial offer along with negotiations and will act to complete this transaction to ultimately improve safety conditions at the airport. Construction Schedule: Completion in FY 14-15 41 County Administration Project Priority List PRIORITY 1 Gainesboro Convenience Site Relocation Description: The relocation of the Gainesboro citizens' convenience site to property located within the Gainesboro community is planned for the 09/10 fiscal year. Remaining design work will be completed during the current fiscal year. A fenced, accessible two - acre site will be constructed along North Frederick Pike in close proximity to the existing site on Old Gainesboro Road. This project will require several months to complete and include fencing, earthwork, a retaining wall, electric, lighting, paving and landscaping. Capital Cost: $452,625 Justification: Approximately 4,000 residents are served by the Gainesboro facility. The refuse site serves a wide geographic area from Gainesboro westward to the Cross Junction, Whitacre and Reynolds Store communities. Construction Schedule: Start in FY 11-12 PRIORITY 2 Albin Convenience Site Relocation Description: The relocation of the Albin citizens' convenience site to property located within the Sunnyside/Albin community is planned for the FY 13/14. Remaining design work will be completed in FY 12/13. A fenced, two -acre site will be constructed along North Frederick Pike on county -owned property in close proximity to the existing site located on Indian Hollow Road. This project will require several months to complete and include fencing, earthwork, retaining wall, electric, equipment, lighting, paving and landscaping. Capital Cost: $374,850 Justification: Approximately 4,000 residents are served by the Gainesboro facility. The refuse site serves a wide geographic area from Gainesboro westward to the Cross Junction, Whitacre and Reynolds Store communities. Construction Schedule: Start in FY 11-12 PRIORITY 3 Gore Refuse Site Relocation/Expansion Description: The project will expand refuse collection capacity at Gore by installing a surplus trash compactor. With the relocation of the Gainesboro site and purchase of new equipment, there will be an available 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 necessary concrete walls, the site will be expanded onto an adjoining parcel already owned by the county. Capital Cost: $437,150 42 Justification: This project would also provide much-needed capacity during heavy flow times such as weekends and holidays. All 10 containers now on site fill to capacity during Saturday afternoons and during the Sunday shift when up to 189 vehicles visit the facility. A 40 -yard roll -off is placed at the site during the Christmas holidays to provide for increased trash generation. An upgraded site would meet the future solid waste demands of a growing community. Construction Schedule: Start in FY 11-12 PRIORITY 4 General Government Capital Expenditures Description: This new 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 Code of Virginia with regards to the collection and disbursement of cash proffers accepted on behalf of the governmental entities. Construction Schedule: N/A 43 Fire & Rescue Project Priority List PRIORITY 1 S._t __ u22 .__ ( 77'71 rare � Rescue �iaiivii tr�� i r�uL�a Facilities (Route ,� Description: Construct a two bay Fire and Rescue Station with satellite Sheriff's office and County office space for treasure, commissioner of the revenue, and BOS office with meeting room. The station will be located in the area of Fairfax Pike east of White Oak 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. 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: The development of satellite offices along major transportation networks and in areas of dense population will provide ease of access for citizens and will improve services to the county. The County continues to experience a significant rate of growth; therefore, it is important to provide services within these areas instead of requiring citizens to confront congestion, limited parking, and accessibility in the City of Winchester. This facility would facilitate the implement the Route 277 Triangle and Urban Center Land Use Plan approved in 2008. Construction Schedule: Completion in FY 10-11 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: $800,000 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 station. Construction Schedule: Completion in FY 10-11 PRIMITTV I 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 could also include satellite offices for the Frederick County Sheriff's Office, Treasurers Office, and Commissioner of Revenue as well as a meeting room for County Supervisor meetings with their constituents with an additional 2000 square feet of building area. A two and %2 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: $2,800,000 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 Company's serve the area. This location also provides easy access to Rt.I l and the Kemstown 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: $29,075,000 Justification: This project will serve the rapidly growing Northern Shenandoah Valley. One of the main requirements for this project is the aging facilities currently being utilized by Winchester and Frederick County as well as Shenandoah County and the lack of facilities in the other jurisdictions. The need for modern facilities and props to train emergency responders and industrial personnel for response to incidents is becoming 45 more apparent everyday with the increased diversified population, increased number and type of residential complexes, increased number and type of commercial complexes, increased industrial complexes, increased training requirements of emergency services personnel, and mandated requirements for governments throughout the region. Construction Schedule: Completion in FY 11-12 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 2800 single family homes. Construction Schedule: To be determined PRIORITY 6 Round Hill Fire and Rescue Station (#15) Relocation Description: This project includes the relocation and building of a 22,000 square foot facility to accommodate ten or more pieces of emergency equipment and to house living and sleeping areas for staff. A community center of approximately 10,000 square feet, with a capacity of 400 people, is also planned; it would be used for fundraising events and other activities. The project would need a parcel of three to five acres. Capital Cost: $4,281,696 Justification: The existing facility serving the Round Hill area is 50+ years old and not large enough to accommodate the equipment needed to serve the commercial growth in the Round Hill community. This community includes approximately 9,000 households, two schools, and the Winchester Medical Center. Construction Schedule: To be determined PRIORITY 7 Clear Brook Fire and Rescue Station (#13) Relocation Description: This project includes the relocation and building of a 22,000 square foot facility to accommodate ten or more pieces of emergency equipment and to house living and sleeping areas for staff. A community center of approximately 10,000 square feet, with a capacity of 400 people, is also planned; it would be used for fundraising events and other activities. The project would need a parcel of three to five acres. Capital Cost: $4,521,000 EEO Justification: The existing facility serving the Round Hill area is 50+ years old and not large enough to accommodate the equipment needed to serve the commercial growth in the Round Hill community. This community includes approximately 9,000 households, two schools, and the Winchester Medical Center. Construction Schedule: To be determined Fire ,&k 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 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. Stephens City Vol. Fire & Rescue Company Technical Rescue Equipment Acquisition Project Cost: $105,000 Greenwood Vol. Fire & Rescue Company Ambulance Replacement Project Project Cost: $150,000 Middletown Vol. Fire & Rescue Company Pumper/Tanker Acquisition Project Cost: $552,000 Ambulance Replacement Project Cost: $200,000 North Mountain Vol. Fire & Rescue Company North Mountain Fire & Rescue Station Modification Project Cost: $315,064 47 Please see below for the individual requests <$1001: Greenwood Vol. Fire & Rescue Company Groundwater Reduction Project Project Cost: $99,000 Clear Brook Fire & Rescue Company Opticom System for Clear Brook Fire & Rescue Company Project Cost: $10,000 • C MEMORANDUM To: Frederick County Planning Commission From: Candice E. Perkins, AICP, Senior Planner�'� COUNTY of FREDEWICLK Department of Manning and Development Subject: Public Hearing — Definition of "Public Building" Date: December 17, 2010 540/665-5651 FAX: 540/665-6395 Staff has recently been informed that a definition for "Public Buildings" needs to be included in the Zoning Ordinance. Public buildings are a permitted use in the B1 (Neighborhood Business), B2 (Business General), B3 (Industrial Transition), M1 (Light Industrial), M2 (Industrial General), and MS (Medical Support) Zoning Districts. The term "Public Buildings" was introduced in the Zoning Ordinance as a permitted use in the above listed Zoning Districts with the adoption of the SIC (Standard Industrial Classification) Manual which occurred in 1990. The placing of the term public buildings was put in the location where SIC Major Groups 91-97 should have been placed. SIC Major Group 91-97 (Division J) is the Public Administration section and only includes governmental institutions. Therefore, the public buildings use is only for state, local and federal government uses. The Board of Supervisors discussed this item at their December 8, 2010, and requested a minor revision to wording of the definition. With that one revision, the Board of Supervisors approved this item to be sent to public hearing. To clarify what a public building is, staff has drafted a proposed definition which is attached. A recommendation from the Planning Commission to the Board of Supervisors on this proposed Zoning Ordinance text amendment is sought. Please contact me if you have any questions. Attachments: 1. Revised ordinance with additions shown in bold underlined italics. 2. SIC Manual — Division J CEP/bad 107 forth Kent Street, Suite 202 - Winchester, Virginia 22601-5000 ATTACHMENT 1 Definition - Public Building BOS Discussed 12/8/2010 PC Public Hearing 1/5/2011 ARTICLE I GENERAL PROVISIONS, AMENDMENTS, AND CONDITIONAL USE PERMITS Part 101— General Provisions § 165-101.02. Definitions and word usage. Public Building - Any area, building or structure owned held operated used or controlled for government purposes by any department branch or unit of the Federal Government the Commonwealth of Virginia or one or more of its local governments political subdivisions or municipal corporations. I I; DIVISION J 1 such 'asters, Public Administration marily The Division as a Whole Connected stories I: This division includes the executive, legislative, judicial, administrative and of regulatory activities of Federal, State, local, and international governments. Gov- ernment-owned and operated business establishments are classified in Major connected Groups 01-89 according to the activity in which they are engaged. Private establish- atories ments primarily engaged in the same activities as government establishments in Public Administration are classified in Major Groups 01-89 according to the activity in which they are engaged. nakers) y F. I. I� I� II f. I l I i 407 Il;