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PC 02-03-10 Meeting AgendaAGENDA FREDERICK COUNTY PLANNING COMMISSION The Board Room Frederick County Administration Building Winchester, Virginia February 3, 2010 7:00 P.M. CALL TO ORDER TAB 1) Adoption of Agenda: Pursuant to established procedures, the Planning Commission should adopt the Agenda for the meeting................................................................ (no tab) 2) December 2, 2009............................................................................................................ (A) 3) Committee Reports.................................................................................................. (no tab) 4) Citizen Comments.................................................................................................... (no tab) PUBLIC HEARING 5) Conditional Use Permit #01-10 for Shenandoah Valley Westminster -Canterbury, for an Off Premises Sign. The property is located at 1379 North Frederick Pike, at the intersection of North Frederick Pike (Route 522) and Westminster -Canterbury Drive (Route 1318), and is identified with Property Identification Number 53A -A-5 in the Stonewall Magisterial District. Mr. Cheran....................................................................................................................... (B) 6) 2010-2011 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........................................................................................................................ (C) 7) Ordinance Amendment — Chapter 165 Zoning, Article I General Provisions, Amendments and Conditional Use Permits, Part 102 Amendments, 165-102.05 Impact Analysis; Chapter 165 Zoning, Article VIII Development Plans and Approvals, Part 801 Master Development Plans, 165-801.06 Preliminary Master Development Plan - Part 802 Site Plans, 165-802.02 Site Plan Applications; Review; and Chapter 144 Subdivision of Land, Article IV Subdivision Review Procedures, 144.12 Subdivision Design Plan — Revisions to the Frederick County Ordinance to add references to the Traffic Impact Analysis (TIA) Standards for the rezoning, master development plan, site plan and subdivision design plan sections of the ordinance. Mrs. Perkins..................................................................................................................... (D) 8) Other FILE COPY �7 • • MEETING MINUTES OF THE FREDERICK COUNTY PLANNING COMNIISSION Held in the Board Room of the Frederick County Administration Building at 107 North Kent Street in Winchester, Virginia on December 2, 2009. PRESENT: June M. Wilmot, Chairman/ Member at Large; Roger L. Thomas-, Vice Chairman/ Opequon District; Brian Madagan, Opequon District; Gary R. Oates, Stonewall District; Richard Ruckman, Stonewall District; Lawrence R. Ambrogi, Shawnee District; H. Paige Manuel, Shawnee District; George J. Kriz, Gainesboro District; Greg L. Unger, Back Creek District; Kevin O. Crosen, Back Creek District; Christopher M. Mohn, Red Bud District; and Roderick Williams, Legal Counsel. ABSENT: Charles E. Triplett, Gainesboro District STAFF PRESENT: Eric R. Lawrence, Planning Director; Michael T. Ruddy, Deputy Planning Director; Mark R. Cheran, Zoning & Subdivision Administrator; Candice E. Perkins, Senior Planner; John A. Bishop, Deputy Director -Transportation; and Renee' S. Arlotta, Clerk. CALL TO ORDER & ADOPTION OF AGENDA Chairman Wilmot called the meeting to order at 7:00 p.m. Upon motion made by Commissioner Kriz and seconded by Commissioner Thomas, the Planning Commission unanimously adopted the December 2, 2009, agenda for this evening's meeting. MEETING MINUTES Upon motion made by Commissioner Kriz and seconded by Commissioner Madagan, the Planning Commission unanimously approved the minutes of the October 7, 2009 meeting. Upon motion made by Commissioner Kriz and seconded by Commissioner Madagan, the Planning Commission unanimously approved the minutes of the October 21, 2009 meeting. Frederick County Planning Commission Page 2513 Minutes of December 2, 2009 -2 - COMMITTEE REPORTS Transportation Committee -11/23/09 Mtg. Commissioner Oates reported that the Transportation Committee discussed and acted on the following five items: 1) agreed to allow at least six months to see if the truck warning signs on Double Church Road will work before going through the process of restricting trucks; 2) recommended that the Board of Supervisors make a:request to VDOT to vacate the portion of road in front of the proposed Walgreens on Dairy Comer Lane in accordance with approved proffers; 3) recommended approval of the 2010-2011 transportation portion of the Capital Improvement Plan; 4) received notice that funding for the Sulphur Springs Road improvements is still in place after State budget cuts; and, 5) received a report from Deputy Director -Transportation that all current approved revenue sharing projects in the County remain in place after State budget cuts; future projects unknown at this time. Historic Resources Advisory Board (HRAB) —11/17/09 Mtg. Commissioner Kriz reported that the HRAB discussed the application requesting a rezoning of 10.33 acres from B2 with an HA (Historic Area) Overlay to B2 with an HA (Historic Area) Overlay with revised proffers for the historic Jordan Springs property. He said the HRAB recommended approval of the revised proffers. Sanitation Authority (SA) Commissioner Unger reported that the SA is seeking a $5 million bond to do work at the Red Bud pump station and the Anderson water plant. He said the SA sought the bond in order to save money on taxes and will only have to pay about 45% of the total taxes. Economic Development Commission (EDC) —11/06/09 Mtg. Commissioner Madagan reported that the EDC met to discuss the proposed budget for the upcoming fiscal year. Based on guidance from the Board of Supervisors, the EDC was told to maintain a status quo budget; therefore, the budget presented was the same as the current fiscal year. 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. Frederick County Planning Commission Minutes of December 2, 2009 -3— PUBLIC HEARING An ordinance to amend the Frederick County Code, Chapter 165, Zoning, Article IV, Part 401 - RA (Rural Areas) District; Article II, Part 204 - Additional Regulations for Specific Uses; Article 1, Part 101 — Definitions and Word Usage; and Chapter 144, Subdivision of Land, Article II, Definitions; and Article V, Design Standards. This amendment includes: revisions to permitted and conditional uses in the RA District; revisions to lot types and depth/width requirements; revisions to the rural preservation subdivision requirements; and inclusion of new definitions and performance standards for certain uses. The changes are as follows: • Section 165-401.02 — Permitted uses — Revisions to add animal husbandry, farm wineries, and remove cottage occupation signs. • Section 165-401.03 — Conditional uses — Revisions to add Bed and Breakfasts, Country clubs, with or without banquet facilities, Off -premise farm markets, Petting farms, Cottage occupation signs, and welding. • Section 165-401.04A — Permitted Residential Density, Exception — Revision to clarify that the density is determined by the size of the parent tract as of December 11, 1991 (the date of the previous amendment to the section). • Section 165-401.04B — Permitted Residential Density, Exception — Revision to clarify that eligibility for the exception is determined by the size of the parent tract as of December 11, 1991 (the date of the previous amendment to the section); and revision to provide that rural preservation lots count against the permitted density of a rural preservation subdivision. • Section 165-401.06B — Permitted lot sizes — Family division lots — Revision to clarify that eligibility for family division lots is determined by the size of the parent tract as of December 11, 1991 (the date of the previous amendment to the section). • Section 165-401.06C — Permitted lot sizes — Agricultural lots — Revision to eliminate the provision for agricultural lots as a permitted lot type in the RA District. • Section 165-401.06D — Permitted lot sizes — Rural preservation lots — Revisions to change from 40% to 60% the minimum percentage of the parent tract that must be preserved as a rural preservation lot. • Section 165-401.08A — Minimum width; maximum depth — Revisions to change the minimum width and maximum depth for lots in the RA District. • Section 165-401.08B - Revision to make rural preservation tracts exempt from the maximum depth requirement and increase the maximum depth to width ratio to 5:1. Frederick County Planning Commission Page 2575 Minutes of December 2, 2009 -4- • Section 165-204.22 — Addition of new performance standards for Farm Wineries in the RA District. • Section 165-204.23 — Addition of new performance standards for Welding Repair in the RA District. • Section 165-101.02 - Definitions and word usage — Addition of definitions for Bed and Breakfast, Country Club, Farmer's Market, and Farm Winery. • Section 144-2 — Definitions and word usage — Revisions to the definitions of major rural subdivision and minor rural subdivision to remove references to agricultural lots. • Section 144-17 - Streets — Revision to the cul-de-sac length requirement. • Section 144-31B — Major rural subdivisions - Revisions to remove reference to agricultural lots. • Section 144-31C — Minor rural subdivisions - Revisions to remove references to agricultural lots. Action — Recommended Approval Senior Planner, Candice E. Perkins, reported that the proposed amendments to the zoning and subdivision ordinance have been designed to implement the Rural Areas Report and Recommendations adopted by the Board of Supervisors in April 2009. Ms. Perkins reviewed each of the changes presented in the Commission's agenda, as well as the letters sent to the public. Chairman Wilmot next opened the public hearing for public comments and the following persons came forward to speak: Mr. Paul Anderson said he and his wife, Mary, operate a farm in the Back Creek District. Mr. Anderson said he was the President of the Frederick County Farm Bureau with an approximate membership of 245 families. He noted the Farm Bureau has been working with Frederick County throughout the RA Study and the development of ordinances to implement the study. Mr. Anderson said the proposed revisions to the ordinance raised a number of concerns for him and other members of the Farm Bureau. He was concerned about some of the conditional uses listed on Page 3, such as: E. Manufacture or sale of feed and other farm supplies and equipment; O. Auction Houses; S. Sawmills and Planing Mills; and, U. Retail or wholesaling of nursery stock and related products, etc. Mr. Anderson was concerned that farmers would have to apply for a conditional use permit from the County to conduct these activities, which represented a typical activity on any average farm operation. He thought this might be referring to commercial activities; however, it is not specifically stated such in the amendment. Mr. Anderson remarked that agricultural is struggling to make ends meet and he was not in favor of additional requirements and restrictions to farming operations. Mr. John Goode, Stonewall District, referred to the 60% reserve area within the Rural Preservation Lot Subdivision requirements of the proposed ordinance amendment. Mr. Goode said he favored the 50% reserve area, as recommended by the Planning Commission, rather than the 60%; he thought 50% was more reasonable and 60% seemed too high for designing projects. Another concern raised by Mr. Goode was the lack of "grandfathering" for projects already submitted and within the review process. He said if a project had already started and was ultimately going to end up with a large Frederick County Planning Commission rage 10 lu Minutes of December 2, 2009 -5— reserve area, under the grandfather clause, the applicant could plot a few lots and after a few years, plot a few more, but not plat the reserve lot until the very end. If there is no grandfathering clause, he said landowners may rush to plat a number of lots to preserve them and he was not sure that is the goal for Frederick County. He said some people may have invested a significant amount of money in surveying or septic system area searches and they should not lose the value of that investment because of this proposed amendment. He said he did not see the gain in forcing people to hurry or else lose something they've already paid for. Mr. Goode's final comment was under "Permitted Uses, H. Home occupations (as defined);" he said he did not see the definition for home occupation within the document. Mr. Gary McDonald, Back Creek District, was a farmer and was also concerned about the same issue raised by Mr. Anderson. Mr. McDonald was concerned about the possibility he may be required to get a conditional use permit to sell hay, pack fruit, or use the welding shops on his farm. Mr. McDonald spoke about the loss of area feed stores, packing and fruit companies, and implement companies, etc. He thought more should be being done to support local agriculture. Mr. Warren Golightly, Shawnee District, stated that he's owned and operated a tax preparation and book keeping service, trading as "Golightly Taxes, LLC," for the last 33 years. Mr. Golightly was concerned about how this ordinance amendment may affect his business; he was interested in the idea of "grandfathering" of existing businesses. He said the ordinance references the removal of cottage occupation signs; he said he has a business sign in front of his home on Carpers Valley Road. Mr. Golightly said that he is also part owner of a farm, which has been in the family since 1893. He wanted to pass the farm on to his heirs and he was not sure how the proposed changes would affect his property. Mr. Golightly said he did not want to subdivide his property, but he did not want to restrict his heirs in doing so. He wanted to know how the ordinance amendment would affect his farm and his business. He also wanted to know the public ramifications and what this was doing for the community and Frederick County. Mr. Pick Beatty, Back Creek District, was in favor of grandfathering any existing _rural preservation pieces. Mr. Beatty said he owned a rural preservation tract and was told certain facts when his tract was subdivided. He simply wanted to get some clarification on these revisions and how they would affect his property. Mr. Scott Marsh, surveyor with Marsh & Legge Land Surveyors, was seeking clarification on the implementation of the proposed amendment. He believed the preliminary sketch plans that have been submitted, reviewed, and approved should be given special consideration for grandfathering. He thought applicants should be able to continue with the process as approved on those preliminary sketch plans in which the planning has been completed and a soil evaluation has been submitted, in addition to other plans that may still be in the process of the next phase of the approval after the preliminary sketch plan, such as the final road design. He said the way he interpreted this current revision, if it is approved as written, those plans would have to go back to the drawing board because the ordinance amendment would become effective immediately. Mr. Marsh stated that if there is an approved preliminary sketch plan with a 40% preservation lot and the land owner expedites platting and recording of the preservation lot, then by rights that property should be grandfathered in and given the full provisions of the older ordinance. Mr. Marsh urged the Commission to review the implementation of the ordinance for those plans that have been submitted and approved and are in the process. No one else wished to speak and Chairman Wilmot closed the public comment portion of the hearing. Frederick County Planning Commission Page 2577 Minutes of December 2, 2009 I= Ms. Perkins returned to the podium to address the citizen comments. Regarding the concerns over the conditional uses and the permitted uses, Ms. Perkins said the ordinance does not apply to an individual farmer producing goods on his property and selling his produce, hay, etc. She said it does not take away anything that was previously permitted. She explained that this includes manufacturing and sales of feed and other farm supplies and equipment. Regarding the off -premise farm markets and the wayside stands, she said those do not apply if they are located on individual's farm where they are selling the items they produce on their farm. Ms. Perkins said the off -premise farm market amendment refers to someone wanting to set up an area where individuals could congregate to sell their produce in one location and are not located on the farm. Furthermore, auction houses do not apply to miscellaneous auctions individuals would have at their home, along with sawmills and planing mills. Ms. Perkins said the ordinance amendment is basically referring to large, stand-alone commercial operations. Regarding the question of a definition of "Home Occupation," Ms. Perkins said there is already a definition in the ordinance that applies to home occupations and therefore, one was not included in this amendment. Regarding the concern about existing, platted preservation lots, Ms. Perkins said those will not be affected by this ordinance amendment. She said if it is already recorded and already in existence, this ordinance does not apply. Regarding the implementation policy, she said the amendments have been discussed over the last year and a half. She said with the previous ordinance amendment which was advertised over a year and a half ago, it included a grandfathering policy. However, this ordinance does not because of the length of time it has been presented to the public. She said preservation tracts that are platted upon adoption of the ordinance will be grandfathered, but nothing else. Commissioner Oates spoke about the issue of grandfathering the rural preservation lots. He said once the 40% preservation tract is recorded, the applicant will not lose any density and they will get the same number of lots because they are still under the old guidelines. Ms. Perkins replied this was correct; she said they would be vested in what they showed on their sketch plan. Commissioner Oates said if the applicant has gotten this far, they have already paid their initial fee. He said if additional fees are established by the County in the future, it should not be applied to them, as far as a plat review fee. Staff made note of the comment; staff pointed out that the fee structure was not being discussed at this time. Staff was not proposing any new fees. Commissioner Kriz believed 60% was too high for the parent tract to remain intact as a contiguous parcel and he thought 50%, as previously discussed by the Planning Commission, was more reasonable. Commissioner Oates agreed, but stated that the Board of Supervisors had already made their decision on this percentage. Commissioner Thomas said he didn't think the Board's decision would preclude the Commission from making an alternate recommendation to the Board for their consideration. Commissioner Thomas agreed that 60% was too high, especially when you take out for roads, septic fields and systems, etc. He said it was the Commission's responsibility to give the Board its best recommendation. Commissioner Oates thought it was also a mistake to take away the bonus lot, which was on..;nany intended to be. added in and the preservation tract is not counted. He said hopefully, between the bonus lot and the 50%, it will encourage people to continue using =aral preservation subdi.isiors instead of the five -acre lot subdivisions. Frederick County Planning Commission rage cj io Minutes of December 2, 2009 -7 - Commissioner Kriz totally agreed with Commissioner Oates' comments and thought the Commission should put forth the same recommendation previously sent forward by the Commission, with the 50% and the bonus lot. Commissioner Unger said he didn't have a problem with 50% and he recalled this was discussed at length; however, he also recalled that the width and depth of the lot was changed so that it would work better. He thought the change in width and depth was the helping point in going to 60%. Commissioner Oates next referred to the amendment under Section 165-401.08 Minimum width; maximum depth, (b) Lots fronting on the turnaround of a cul-de-sac. He said there was a reduction to 80 feet from the original 100 feet, but only 50 feet is required if the lot is on the street. Commissioner Oates said generally, cul-de-sac lots are pie -shaped. He didn't understand why the lot width was wider for a cul-de-sac and narrower for lots perpendicular to the street. Other Commission members agreed. Commissioner Thomas made a motion to recommend a revision to the proposed amendment to change the cul-de-sac lot width at setback from 80 feet to 50 feet. This motion was seconded by Commissioner Kriz and unanimously passed. Commissioner Thomas next made a motion to recommend approval of the Rural Area District revisions and requested the Board of Supervisors strongly consider reducing the set aside tract for the rural preservation parent lot from 60% to 50% (Page 5, 165-401.04.C, Rural Preservation Lots (1)(a)) and for the bonus lot to be added back into the ordinance to allow a better utilization of the ordinance and to encourage use and preservation of usable tracts. This motion was seconded by Commissioner Kriz and unanimously passed. BE IT RESOLVED, That the Frederick County Planning Commission does hereby recommend approval of the Rural Area District revisions with a change in the cul-de-sac lot width at setback from 80 feet to 50 feet and further recommends that the Board of Supervisors strongly consider reducing the set aside tract for the rural preservation parent lot from 60% to 50% and that the bonus lot be added back in as a part of the ordinance to allow better utilization and to encourage use and preservation of usable tracts. (Note: Commissioner Triplett was absent from this meeting.) An ordinance to amend the Frederick County Code, Chapter 161, Sewage Disposal Systems, Water and Sewers. This revision contains new requirements for onsite sewage systems, license requirements, requirements for permanent pump and hauls, replacement or repair of onsite systems, maintenance requirements for alternative systems, and revisions to the violations and penalties. Action — Recommended Approval Senior Planner, Candice E. Perk -ins, reported that this amendment is in accordance with the recommendations contained within the Rural Areas Report and Recommendations referred to in the previous amendment. Ms. Perkins briefly described the proposed changes for the Commission. Frederick County Planning Commission Page 2579 Minutes of December 2, 2009 Chairman Wilmot called for public comments and the following persons came forward to speak: Mr. John Goode, Stonewall District, said he believed a problem existed with a general failure to fix disposal systems that have been in existence for many years and are failing. He said there is no trigger [within the code] requiring a homeowner to fix failing systems. Mr. Goode said increasing the reserve to 1,000% of what's required, in his opinion, was a waste of land, if there is no trigger to require the system to be fixed. He believed a 50% reserve area should be enough and density regulations should be handled directly by themselves. No one else wished to speak and Chairman Wilmot closed the public comment portion of the hearing. Commissioner Thomas had mixed feelings about the 50% versus 100% reserve area. Commissioner Thomas said all septic systems with drainfields will eventually fail and when they do is a timing issue; he said it was dependant on the porosity of the soil of the drainfield. He said the only way to maintain a drainfield is to tear it out and replace the soils once the porosity has been changed enough that it no longer perculates; he said there is nothing else that can be done with it. Commissioner Thomas commented that having a 50% reserve area will not provide enough space to replace the drainfield and until the County allows alternative treatment systems for homeowners, the only thing they can do is remove the failing drainfield and replace it. He said, hopefully, they will have enough reserve area to get the perculation and porosity that's required by the Health Department. He noted that the 100% reserve area will take more land, but if the system fails, it is the only alternative. Ms. Perkins said Frederick County is now required by the State of Virginia to allow all of the alternative sewage disposal systems. Ms. Perkins said that if a conventional system with a 50% reserve fails, an alternative sewage disposal system would need to be installed because it requires less amount of drainfield than conventional systems. She said in Frederick County, there are already a high number of alternative systems. Commissioner Oates stated that through his own surveying experience, he found that the 100% reserve area is not impossible to plat and did not cost any more money. He said with the last five subdivisions he worked on, they did not lose a lot because of not being able to find a 100% reserve area. Commissioner Oates said there are several rural counties to the southwest that require 50% and Fauquier County requires 200%; however, he believed the 100% was reasonable. Commissioner Unger said that past input from soil scientists on this issue recommended the 100% reserve area. Commissioner Thomas made a motion to recommend approval of the ordinance to amend the Frederick County Code, Chapter 161, Sewage Disposal Systems, Water and Sewers, as proposed. This motion was seconded by Commissioner Oates and unanimously passed. BE IT RESOLVED, that the Frederick County Planning Commission does hereby unanimously recommend approval of an ordinance to amend the Frederick County Code, Chapter 161, Sewage Disposal Systems, Water and Sewers. This revision contains new requirements for onsite sewage systems, license requirements, requirements for permanent pump and hauls, replacement or repair of Frederick County Planning Commission rage l:)zsu Minutes of December 2, 2009 WIN onsite systems, maintenance requirements for alternative systems, and revisions to the violations and penalties. (Note: Commissioner Triplett was absent from this meeting.) PUBLIC MEETING Rezoning #07-09 of the Burns Property, Valley Mill Road, submitted by PHR&A (Patton, Harris, Rust & Associates, Inc.) to rezone 1.26 acres from RP (Residential Performance) District to B2 (Business General), with proffers, for commercial uses. The properties are located in the northwest corner of the intersection with Valley Mill Road (Route 659) and Martin Drive. The properties are further identified with P.I.N 54 -A -112Q, 54 -A -112D, and 54 -A -112P in the Red Bud Magisterial District. (This item was tabled from the Commission's October 7, 2009 meeting.) Action — Recommended Approval Deputy Planning Director, Michael T. Ruddy, stated that subsequent to the Planning Commission's public hearing on this item on October 7, 2009, staff has evaluated the status of Martin Drive, the key access to this proposed commercial project. He said it was determined that Martin Drive is not a state -maintained road. He said the applicant has modified the request and the GDP (generalized development plan) provides no improvement and no access to Martin Drive; it maintains improvement on Valley Mill Road, consistent with the previous proffer. Mr. Ruddy said the key changes deal with direct access, as follows: 1) The applicant has prohibited direct access to Valley Mill Road and stated that primary access shall be through the adjoining property, at a point identified as an inter -parcel connection; access to Martin Drive shall be prohibited at this time. 2) The applicant has proffered that all improvements to Valley Mill Road, proffered either by this project or the adjacent Walgreens, Dairy Comer Place project, must be completed prior to a Certificate of Occupancy. 3) The applicant has continued the ten -foot hiker -biker trail across this property's frontage with Valley Mill Road, provided a sidewalk along Martin Drive, and proffered the construction of a sidewalk along the Dowell J. Howard School property. Mr. Ruddy continued, stating there are some off-site transportation impacts that remain unaddressed, especially in the area of Valley Mill Road and Route 7. He said this project does not propose any monetary contribution to offset any of those transportation impacts. Further, the improvements proposed for Martin Drive have been eliminated with no comparable monetary value provided. There were questions from the Commission members about the access through the Walgreens site concerning an access agreement and a consolidated TIA for both sites. Commissioner Mohn said one of his initial concerns was how the use of Martin Drive was going to work with that entrance and an inter -parcel connection between the Walgreens site and this property. He believed the overall transportation system was improved with Martin Drive now out of the equation. He said, generally speaking, it may be an improvement on the vehicular traffic movement. Frederick County Planning Commission Page 2581 Minutes of December 2, 2009 Mr. Patrick Sowers with PHR&A was representing this application. Mr. Sowers said the applicant has reached an agreement with the developer of the Walgreens, Dairy Corner Place site for access through the Walgreens site; he said they are scheduled to go to closing in the last week of December 2009. Mr. Sowers said all of the easement plats will be recorded at the time of closing. He noted that prior to the Board of Supervisors' meeting, the applicant will have the agreement in place, which is both a proffered condition and a private agreement through easement. He said the Martin Drive sidewalk would be built within the applicant's property boundary; the existing right -of --way is large enough to improve Martin Drive to State standards without impacting the sidewalk constructed by the applicant. From the landscaping standpoint, Mr. Sowers said a Category B buffer would be required and would address the landscaping element adjacent to residential uses across Martin Drive and adjacent to the north. Regarding the sidewalk at the Dowell J. Howard property, he said Frederick County Schools will be dedicating ten feet of right-of-way across their property frontage and the applicant would construct the sidewalk within the State's right-of-way. Mr. Sowers continued, stated the traffic volume for the Burns property is expected to be 10% of the built -out trips on Valley Mill Road; therefore, the majority of their transportation improvements will occur on Valley Mill Road. Frontage improvements on Valley Mill Road and the left - turn lane at Dowell J. Howard were discussed. He said the applicant's proffer stipulates the site cannot be developed until all of the improvements were made all the way out to Route 7. Chairman Wilmot next called for public comments. No one came forward to speak and Chairman Wilmot closed the public comment portion of the hearing. Commissioner Mohn spoke about the proposed sidewalk on the school's property and the preparation of documents and plats to expedite the process. Commissioner Mohn said he did not have a problem with the accountability to make this proposal happen; however, he asked the applicant to what extent he was committed in sharing the costs of document preparation or providing the documents the school is going to need to dedicate the right-of-way. Commissioner Mohn said that given the budget situation the county and the schools are facing, and setting a 180 -day clock on something that may not be a priority for the school, it would seem to be appropriate for the applicant to either provide those documents or provide a cost-sharing opportunity to the extent possible. Mr. Sowers believed the solution would be for the applicant to prepare all of the documents necessary for the dedication in order to expedite the process and they would commit to a 12 - month time frame. Commission members asked Mr. Bishop for his opinion on having the applicant prepare the dedication documents within the time frame suggested. Mr. Bishop believed it was appropriate for the applicant to prepare the documents. He suggested the improvements could be bonded in order to provide the applicant with some flexibility for their certificate of occupancy and also provide protection for the County. No other issues remained to be discussed by the Commission. Commissioner Mohn made a motion to recommend approval of Rezoning Application #07-09 of the Burns Propeirty, on Valley Mill Road, submitted by rM�&_A. (Patton, Harris, Rust & Associates, Inc.) to rezone 1.26 acres from RP (Residential Performance) District to B2 (Business General_), with proffers, for commercial uses, with the understanding that the applicant has made a commitment to preparing all of the necessary documents for the Valley Mill Road right-of-way necessary Frederick County Planning Commission rage Minutes of December 2, 2009 -11 - for the installation of the sidewalk on the school's frontage within one year of approval of the rezoning. This motion was seconded by Commissioner Oates and unanimously passed. BE IT RESOLVED, that the Frederick County Planning Commission does hereby unanimously recommend approval of Rezoning Application 407-09 of the Burns Property, on Valley Mill Road, submitted by PHR&A (Patton, Harris, Rust & Associates, Inc.) to rezone 1.26 acres from RP (Residential Performance) District to B2 (Business General), with proffers, for commercial uses, with the understanding that the applicant has made a commitment to preparing all of the necessary documents for the Valley Mill Road right-of-way necessary for the installation of the sidewalk on the Frederick County School's frontage within one year of approval of the rezoning. (Note: Commissioner Triplett was absent from this meeting.) Subdivision Request #05-09 of Winchester Metals, Inc., submitted by Marsh & Legge Land Surveyors, P.L.C., to create a subdivision of 15.828 acres into two lots of 5.7599 acres and 10.0677 acres for manufacturing use. The property is located on the southwest side of Ebert Road (Rt. 837), approximately 0.1 miles northwest of the intersection of Martinsburg Pike (Rt. 11) and Ebert Road. The property is further identified by P.I.N. 44 -A -12A in the Stonewall Magisterial District. Action — Recommended Approval Zoning and Subdivision Administrator, Mark R. Cheran, reported that the applicant has requested a subdivision of a 15.828 -acre parcel into two parcels consisting of 5.7599 acres and 10.0677 acres for manufacturing uses. Mr. Cheran said both parcels are zoned MI (Light Industrial) and the current use of the property is metal recycling. Mr. Cheran said this property was zoned M1 when Frederick County adopted zoning in 1967; therefore, the property does not have an approved master development plan (MDP) associated with it. He said the MDP has thus been waived for this subdivision request. The properties are located within the North East Land Use Plan and the Sewer and Water Service Area (SWSA). He said land divisions in the M1 District without an approved MDP must be presented to the Board of Supervisors for final approval. Mr. Cheran said the subdivision has met the requirements for a waiver from the MDP requirements; however, the design elements associated with the MDP have not been waived. Mr. Cheran stated that staff is seeking administrative approval authority on this subdivision request. He said a recommendation from the Planning Commission to the Board of Supervisors regarding this request is desired. Commissioner Thomas commented that both parcels will have frontage on Ebert Road, but access is through only one of the sites. He also noted that both of the sites will have access to Martinsburg Pike, through an existing 60 -foot right-of-way, if they would choose to use it. Mr. Scott Marsh, land surveyor with Marsh & Legge Land Surveyors, was representing this project. Mr. Marsh said the proposal for this subdivision is not seeking to change the existing conditions. I Ie said the existing features and entrance will remain the same. He said VDOT has reviewed this subdivision, they have provided an approval letter, and have signed the plats. Mr. Marsh said the Frederick County Planning Commission Page 2583 Minutes of December 2, 2009 -12— intent here is to obtain approval for administrative review and approval by the staff. Regarding the right- of-way to Martinsburg Pike, he said the owner would have to seek commercial entrance permits from VDOT in order to construct that entrance. He said yes, they do have frontage on Martinsburg Pike, but the access would be controlled by an approved entrance. Chairman Wilmot called for public comments at this time. No one came forward to speak and she closed the public comment portion of the meeting. Commissioner Oates made a motion to recommend to the Board that the staff be given administrative approval authority for this subdivision. This motion was seconded by Commissioner Thomas and unanimously passed. BE IT RESOLVED, that the Frederick County Planning Commission does hereby recommend that staff be given administrative approval authority for Subdivision Request #05-09 of Winchester Metals, Inc., submitted by Marsh & Legge Land Surveyors, P.L.C., to create a subdivision of 15.828 acres into two lots of 5.7599 acres and 10.0677 acres for manufacturing use. The property is located on the southwest side of Ebert Road (Rt. 837). (Note: Commissioner Triplett was absent from the meeting.) COMMISSION DISCUSSION A PROPOSED ORDINANCE TO AMEND THE FREDERICK COUNTY CODE, CHAPTER 165, ZONING WITH THE ADDITION OF STANDARDS FOR TRANSPORTATION IMPACT ANALYSIS (TIA) Senior Planner, Candice E. Perkins, reported that this proposed amendment to the zoning ordinance is to include references to the traffic impact analysis standards which were adopted by the Board of Supervisors in July of 2009. Ms. Perkins said the references have been included in both the zoning and subdivision ordinances for rezoning, master development plan, site plan, and subdivision design plan processes. She said this item was presented to the DRRC (Development Review and Regulations Committee) at their October 22, 2009, meeting where they endorsed the changes and sent it forward to the Planning Commission for discussion. Commissioner Oates said this item has been extensively discussed at the Transportation Committee level over the last couple years. He said many of the stake holders provided their input and helped to write it. Commissioner Oates commented that at this point, it has had unanimous backing. Commissioner Kriz said he also attended the Transportation Committee meetings when this was discussed. He agreed the developers and others who were concerned with this wrote quite a bit of the amendment themselves. No issues or areas of concern were raised by the Commission and they were satisfied w1V11t d+ U1V1aJLUZU VeVn F--ew Frederick County Planning Commission rage LN54 Minutes of December 2, 2009 -13 - DISCUSSION OF A PROPOSED ORDINANCE TO AMEND THE FREDERICK COUNTY CODE TO INCLUDE REVISIONS TO THE HISTORIC AREA (HA) OVERLAY ZONE Senior Planner, Candice E. Perkins, reported that the current Overlay Zone contains criteria for establishing HA (Historic Area) Districts, criteria for determining historic significance, and general regulations, as well as an administrative section. However, the ordinance does not contain any criteria for the development or alterations of structures and, therefore, any improvements, such as landscaping, parking, and so forth would have to follow the regulations for the underlying zoning district. Ms. Perkins said the staff is proposing revisions to the HA Zone to address certain design elements for new construction, as well as some other minor updates and revisions. She said specifically, the revisions and additions include changes to the general regulations, some additional guidelines for constructions or alterations, including scale, signs, etc., along with some parking surface material regulations and some minor additions to the administration section. Ms. Perkins said the HRAB (Historic Resources Advisory Board) discussed this at their September 15, 2009, meeting and had some minor revisions, but did endorse the rendition presented to the Planning Commission this evening. She said the DRRC reviewed this at their meeting of October 22, 2009; they agreed with the changes and forwarded a positive recommendation to the Planning Commission. Commissioner Mohn suggested the word "shall" be used instead of the word "should" under the Guidelines for New Construction and Alterations to ensure the Commission will attain what they expected in these areas. No other comments or issues were raised by the Commission. REVIEW OF THE PLANNING COMMISSION BYLAWS Planning Director, Eric R. Lawrence, stated the Planning Commission's Bylaws state that in the Fall of every year, the Planning Commission is to review the bylaws and consider any changes for adoption in the following January. Mr. Lawrence said the Bylaws Committee reviewed and discussed the Bylaws and the Rules & Regulations in October and determined there were no recommended changes; however, in terms of the actual Bylaws, they believed it was appropriate to change the Code citations because the Commission had recodified the Zoning Ordinance. Another recommended change was to remove the word, "early," from Section 8-3-11-1 in order to provide additional flexibility, if the Commission decides to waive the 11:00 p.m. adjournment guideline. Mr. Lawrence said if the Commission was satisfied with those two recommended revisions, he would bring the Bylaws back to the Commission in the January 6, 2010, agenda for adoption. The Commission members were satisfied with the recommendations and had no further changes to the Bylaws or the Rules and Regulations. Frederick County Planning Commission Page 2585 Minutes of December 2, 2009 -14 - CANCELLATION OF THE DECEMBER 16 2009 REGULAR MEETING Chairman Wilmot announced that no items had been submitted for the Commission's consideration for the December 16, 2009, meeting. Tberefore, Chairman Wilmot announced the cancellation of that meeting. ADJOURNMENT No further business remained to be discussed and the meeting adjourned at 8:45 p.m. by a unanimous vote. Respectfully submitted, June M. Wilmot, Chairman Eric R. Lawrence, Secretary Frederick County Planning Commission rage zozsb Minutes of December 2, 2009 C� • :� CONDITIONAL USE PERMIT #01-10 lc� ` c°G CVS PHARMACY SHENANDOAH VALLEY WESTMINSTER -CANTERBURY w' Staff Report for the Planning Commission 17M Prepared: January 14, 2010 Staff Contact: Mark R. Cheran, Zoning Administrator 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 Planning Commission: 02/03/10 Board of Supervisors: 02/24/10 Action Pending Pending EXECUTIVE SUMARY: This is a request for an Off Premises Sign. Should the Planning Commission find this use appropriate, Staff would suggest the following conditions be placed on the CUP: 1. Sign shall be properly maintained. 2. This illuminated off premises business sign shall not exceed 15 feet in height and 150 square feet in face area. 3. Only the Westminster Canterbury sign shall be on this sign structure. 4. Any expansion or modification shall require approval of 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. cK Co CONDITIONAL USE PERMIT 401-10 CVS PHARMACY w° SHENANDOAH VALLEY WESTMINSTER CANTERBURY a w Staff Report for the Planning Commission Prepared: January 14, 2010 1138 Staff Contact: Mark R. Cheran, Zoning Administrator 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: 02/03/10 Pending Board of Supervisors: 02/24/10 Pending LOCATION: This property is located at 1379 North Frederick Pike, at the intersection of North Frederick Pike (Route 522) and Westminster -Canterbury Drive (Route 1318). MAGISTERIAL DISTRICT: Stonewall PROPERTY ID NUMBER: 53A -A-5 PROPERTY ZONING & PRESENT USE: Zoned: B-2 (Business, General) Land Use: Retail ADJOINING PROPERTY ZONING & USE: North: B-2 (Business, General) Land Use: Commercial South: RP (Residential Performance) Land Use: Residential East: B-2 (Business General) Land Use: Commercial West: B-2 (Business General) Land Use: Commercial PROPOSED USE: This application is for an off -premises sign. CUP 901-10, Westminster -Canterbury January 14, 2010 Page 2 REVIEW EVALUATIONS: Planninst and Zoning: This application for a Conditional Use Permit is in response to a zoning violation received by staff. The applicant was cited for violation of approved Conditional Use Permit #05-08 for increasing the face area size and number of signs. Applying for an updated CUP is an available option to resolve this violation. CUP #05-08 was approved for one (1) sign no larger than fifty (50) square feet in face area. The Frederick County Zoning Ordinance specifies that when considering an off premises business sign, additional performance standards should be considered to promote orderly economic development. These performance standards are to ensure that residential properties, land use patterns, scenic areas, and properties of significant historic value are not negatively impacted. In addition, standards shall include: height and size limitations of signs, placement of signs along highway corridors, and illumination of signs to mitigate any negative impacts to adjoining properties and uses. The sign will be located on property that is adjacent to the intersection of North Frederick Pike (Route 522 North) and Westminster -Canterbury Drive (Route 1318). This proposed off premises business sign will be illuminated, standing approximately 15 feet in height and face area size of 150 square feet with two (2) business signs located on the sign structure reading "Westminster Canterbury" and "The Premier Retirement Community in the Shenandoah Valley" (see illustration by applicant). The off premises sign will be used for "Westminster Canterbury" only and no other signage will be allowed on this site. This proposed sign meets the distance requirements for signage, as noted within the Frederick County Zoning Ordinance STAFF CONCLUSIONS FOR THE 02/03/10 PLANNING COMMISSION MEETING: Should the Planning Commission find this use appropriate, Staff would recommend the following conditions: 1. Sign shall be properly maintained. 2. This illuminated off premises business sign shall not exceed 15 feet in height and150 square feet in face area. 3. Only the Westminster Canterbury sign shall be on this sign structure. 4. Any expansion or modification shall require approval of 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 o"supervisors. 53D 3 34" PLI • VEY- N� j 53 A 52E SIDE ,�7PERTIES N vg n Case Planner: MCheran #_6 i S3 _6- T52 52 I -A r. 53A 2D4'c 53A. A. '5 CVS L-vs V" R'�'L VA C 10 I 4V 44 J Westminster Canter oury Shenandoah Valley Off Premise Sign Westminster Canterbury Aerial Photos (2006) PIN: 53A -A- 5 PIE RIDGE 42 A 1980 Zoning .1 G--P 40 -� WINSTONELLC t (`�— --"' Di"—)(R--.1 Planned C.....iq DmtHd) RP (R<Iid-W NK.M.— Di.t,kf) 42 A 4198H BE (B -Ii—, G--1 Di—) hn Ught Dk—l) WINSTONtUC we 0 125 250 500 Feet 400 52 I -A r. 53A 2D4'c 53A. A. '5 CVS L-vs V" R'�'L VA C 10 I 4V 44 J Westminster Canter oury Shenandoah Valley Off Premise Sign Westminster Canterbury Aerial Photos (2006) PIN: 53A -A- 5 PIE RIDGE FW111 RM Bypass A ,fi..fi.. Zoning .1 G--P 40 -� ONI (0fr— - Nf.--i.g P—) -- — -) MA fR.,.l A— Djf�d) (`�— --"' Di"—)(R--.1 Planned C.....iq DmtHd) RP (R<Iid-W NK.M.— Di.t,kf) k • U— D—-- BE (B -Ii—, G--1 Di—) hn Ught Dk—l) RS (R-id—Hal Recrevrivnal Community Dixlri.d) we 0 125 250 500 Feet -Sc rlanner. mluneran 0 s L Future RM Bypass Zoning !?Applieation 11 Busin.31, Neighborhood Dixhict) Urban Development Am DS (Bnaine Genesi Disirist) —NA Bd (.amous, industrial Transition District) 125 250 Westminster Cantel ury Shenandoah Valley Off Premise Sign Westminster Canterbury Current Zoning PIN: 53A -A- 5 y APPLE PIE RIDGE RD / it Y I. Winchester. VA �- CAf B.Inetrve Manufacturing Distriad) An (Indvslrial, General District) OM(Office- Afanutcturing Park) j Rk(Run) Ana District) HE(Higher Eduction District) 4MAHf1(Mobile domeCommwity District) Rd(ReaidentNI Planned Community Mold) RP(RsAdantiai Performance District) All (Industrial, Light District) 4w NIS(Medlcel Support Dis d) I�M R5 Residential Rec fionai Community District) 500 Feet R" fopJ _ yam,-...��-�,�Yiiji�: ._:.. 0.17.2009 Submittal DeadlineI Jd P/C Meeting BOS Meeting APPLICATION FOR CONDITIONAL USE PERMIT FREDERICK COUNTY, VIRGINIA 1, Applicant (The applicant if the owner X other) NAME: ADDRESS: TELEPHONE Shenandoah Valley Westminster --Canterbury 300 Westminster -Canterbury Drive, Winchester, VA 22603 (540) 665-0156 2. Please list all owners, occupants (adult individuals as well as any Entities occupying the property), or parties in the interest of the property: SCP 2009-C33A-005 LLC.- Owner Revco Discount Drug Centers, Inc. - Tenant 3. The property is located at: (please give exact directions and include the mute number of your road or street) Intersection of Rt. 522 North (North Frederick Pike) and Rt. 1318 (Westminster - Canterbury Drive). 1379 North Fredrick Pike 4. The property has a -road frontage of 81.99 feet and a depth of 267.73 eet and consists of acres. (Please be exact) j. The property is owned by de d evidenced by deed from recorded (previous owner) in deed book no. on page , as recorded in the records of the Clerk of the Circuit Court, County of Frederick. 6. Tax(Parcel)Identification (I.D.)No- 53-4-2-D Magisterial District Stonewall Current Zoning B2 7. Adjoining Property: USE ZONING North Commercial B2 East. Vacant B2 South Commercial B2 West ommercia est ential BZIKD 8. The type of use proposed is (consult with the Planning Dept. before completing) Off premise (existing) sign as.:�allowed by Section -165:30-0 of the zoning ordinance. 9. It is proposed that the following buildings will be constructed: Not applicable 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 frons) 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 PROPERTY Ill# NAME ADDRESS PROPERTY ID# NAME ADDRESS PROPERTY ID# NAME PROPERTY ID# NAME PROPERTY ID# NAME PROPERTY ID# ADDRESS ADDRESS ADDRESS 11. Please use this page for your sketch of the property. Show proposed and/or existing structures on the property, including ii-ieasurements to all propeit3, lines. See attached exhibit S�? VICINITY MAP DRAWN BY PAINTER-LEWIS, P.L.C. — — 817 Cedar Creek Grade, Suite 120 WINCHESTER, VIRGINIA 22601 TELEPHONE (540) 662-5792 FACSIMILE (540) 662-5793 EMAU office0painterlewis.com 1 " = 500' UPPER CRUST, LL.0 NORTH FREDERICK PIKE FREDERICK COUNTY, VIRGINIA DRAWN 6Y: ??? 02-18--04 JOB #0106003 GENERALIZED SITE RAWiNc NO FEXHIE31T.- SITE i r1ANtTrRRI IRY nRl F a{ 0 1� k PAINTER-LEWIS, P.L.C. 817 Cedar Creek Grade, Suite 120 Winchester, Virginia 22601 Telephone (540)662-5792 CONSULTING Facsimile (540)662-5793 ENGINEERS Email office®painterlewis.com F. M (f) z m n D z --i M tD C (n z n O z --I z M Z --I D r - m D C D Z z PROJECT: SURVEY: C.L: P -L NA OFF -PREMISE BUSINESS SIGN DRAWN BY: JOB NO.: WESTMINSTER -CANTERBURY JCL 0803001 PROPOSED SIGN LOCATION PLAN SCALE: DATE: FREDERICK COUNTY, VIRGINIA ' .=40.0' 05/22/08 SHEET: Exhibit 5 12. Additional comments, if any: I (use), the undersigned, do hereby respectfully make application and petition the governing bodv of Frederick County, Virginia to allow the use described in this application. T understand that the sign issued to me when this application is submitted must be placed at the front property line at I east seven (7) days prior to the first public hearing arid maintained so as to be visible until after the Board of Supen4sors' 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 Kyle Woo, Vice President - SCP 2009-C33A-005 LLC Omiets' Mailing Address 2525 Fairmount Street Suite 200, Dallas. TX 75201 Oxvners' Telephone No. 214 572-2015 TO BE COMPLETED BY THE ZONING ADMINISTRATOR: USE CODE: RENEWAL DATE: 4�C1� COQ Special Limited Power- of Attorney County of Frederick, Virginia Frederick Planning Web Site: vvNviv.co.frcdcrick.va.us Department of Planning & Development, County of Frederick,, Virginia, 107 Forth Kent Street, Suite 202, Winchester, Virginia 22601 Phone 540-665-5651 Facsimile 540-665-6395 Know All Men By Those Present: That 1(We) (Name) SCP 2009—C33A-005 LLC (Phone) 214 572-2015 (Address) 2525 Fairmount Street, Suite 200, Dallas TX 75201 _ the owner(s) of all those tracts or parcels of ]Anel (`-Property") conveyed to nee (us), by deed recorded in the Clerk's Office of the Circuit Court of the County of Frederick, Virginia, by Instrument No. on Page , and is described as Parcel: D Lot: 2 Block: 4 Section: 53 Subdivision-. do hereby make, constitute and appoint: Shenandoah Valley (Nance) Westminster—Canterbury (Phone) 540-665-0156 (Address) 300 Westminster—Canterbury Drive, Winchester, VA 22603 To act as my true and lawful attorney-in-fact for and in my (our) name, place, and stead with full power and authority I (Nage) would have if acting personally to file planning app ications for my (our) above described Property, including: ❑ Rezoning (including proffers) E4 Conditional Use Permits ❑ Master Development Plan (Preliminary and Final) ❑ Subdivision ❑ Site PIatt My attorney -ice -fact sliall have the authority to offer proffered conditions and to make amendments to previously approved proffered conditions except as follows: Size of lower portion of sign This authorization shall expire one year from the day it is signed, or until it is otherwise rescinded or modified. In witness thereof, I (aye) have eenher-eto set my (our) hand and seal this day of , 200 Signature(s) lX� State of3MtX, City/County of Dallas , To -reit: Texas I, 9L__() S6 Pro a Notary Public in and for the jurisdiction aforesaid, certify that the person(s) who signed to the foregoing instrument personally appeared before me and has acknowledged the same before me in the jurisdiction aforesaid this Y!�? day off/ , 200D t�1'} My Commission Expires: 5--/ 7 • Notary Publi. GLORIA J. SOPKO State of Texas ------ Comm. Exp; 05;17-12 COUNTY of FREDERICK Department of Planning and Development 540/665-5651 FAX: 540/665-6395 TO: Frederick County Planning Commission FROM: Michael T. Ruddy, AICP Deputy Director 1/1< DATE: January 19, 2010 RE: Public Hearing: 2010-2011 Capital Improvements Plan (CIP) The 2010-2011 Capital Improvements Plan (CIP) is scheduled for a Planning Commission Public Hearing on February 3, 2010. The CIP was previously considered at the following meetings: • Comprehensive Plans and Programs Committee (CPPC) — December 14, 2009 The CPPC agreed that the CIP requests were in conformance with the Comprehensive Policy Plan and forwarded the draft document out of the Executive Committee for Planning Commission discussion. • Planning Commission —January 6, 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. • Board of Supervisors —January 13, 2010 The Board considered the CIP as a discussion item and directed Staff to schedule public hearings for the 2010-2011 CIP. This year's CIP once again emphasizes the connection between the CIP and potential proffered contributions made with rezoning projects. This effort was further reinforced through the effort of the Parks and Recreation Department and their identification of their comprehensively planned parks including community, neighborhood, and district parks. 107 North Kent Street, Suite 202 • Winchester, Virginia 22601-5000 Planning Commission Public Hearing: 2010-2011 CIP January 19, 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. Please find attached with this agenda item: a draft copy of the proposed 2010-2011 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 TABLE OF CONTENTS INTRODUCTION............................................................................ 1 PROJECT RECOMMENDATIONS.......................................................2 Frederick County Public Schools...................................................2 Frederick County Parks and Recreation Department ............................2 Handley Regional Library........................................................ 3 Transportation Committee.......................................................... 3 Winchester Regional Airport ....................................................... 3 County Administration ....................... ....................................... 4 Fire& Rescue.........................................................................4 2010-2011 CAPITAL PROJECTS MAP .................................................. 7 2010-2011 COUNTY PUBLIC SCHOOLS CAPITAL PROJECTS MAP........... 9 2010-2011 COUNTY PARKS AND REC. CAPITAL PROJECTS MAP............ I I 2010-2011 TRANSPORTATION PROJECTS MAP .................................... 13 2010-2011 CAPITAL IMPROVEMENT PROJECTS TABLE........................15 CIP TABLE EXPLANATIONS............................................................23 PROJECT FUNDING.......................................................................23 PROJECT DESCRIPTIONS................................................................ 25 Frederick County Public Schools...................................................25 Frederick County Parks and Recreation Department ............................29 Handley Regional Library...........................................................35 Transportation Committee .............................. .....................37 Winchester Regional Airport ....................................................... 41 County Administration.............................................................. 44 Fire and Rescue.......................................................................46 Individual Fire & Rescue Company Requests ............................49 CAPITAL IMPROVEMENTS PLAN FREDERICK COUNTY 2010-2011 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 fourth 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 2010-2011 CIP once again emphasizes the connection between the CIP and potential proffered contributions made with rezoning projects. This effort was further 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 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 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 and potential proffered contributions made with rezoning projects. 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 soccer complex, maintenance compound and office, skateboard park, parking and multi-purpose fields with trail development, a 2 softball complex, 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 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 2009-2010 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 fourth 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 twelve projects. The twelve 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. The inclusion of an item for Eastern Road Plan Improvements 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. Winchester Regional Airport The Airport component of the CIP was modified last year to be more consistent with the capital planning requirements of the Virginia Department of Aviation. The number of projects that are included in this CIP is similar to that of previous years, several requests represent different phases of construction of these capital improvements. 3 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. 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 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. Last year, 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. 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. Two newer projects for Fire and Rescue are the creation of Station #23, a new facility located in the vicinity of Crosspointe 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 0 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. G 2010-2011 Capital Improvements Spacyfic or Approximate Locations County Administration 'r 2010-2011 � net e ic�u,fIIty Capital imp i -, o vemient ,Plan 1 Gainesboro Convenience Site Relocation i p 2 Gore Convenience Site Expansion 3 Annex Facility / Fire & Rescue Station 4 Round Hill Fire Station Relocation `•i \ y r \�`_� 5 Clearbrook Fire Station Relocation 6 6 Fire &Rescue Station 23 Airport Library 1 - 1 Bowman Library - Parking Lot and Sidewalk Additioni 2 Northern Frederick County Library BranchY. 3 Library Branch - Senseny & Greenwood 4 Library Branch - Rt 522 South i s .� r, f •• 11 37 so f r�r N W E .�` .nte� 0 12,500 25,000 50,000 75,000 Created by Frederick County Department of Planning & DevelopmentU L Feet - 72 Map represents the Capital Improvment Requests submitted by various county departments. Miles 12/10/09 CS Existing Elementary Schools Existing High Schools Existing Middle Schools ® Future School Bus Facility New School Location Alternatives Urban Development Area SWSA Note: Created by Frederick County Department of Planning & Development Map represents the Capital Improvment Requests submitted by Frederick County School Board 12/10/09 2010-2011 r h� . Cadl � ,rtovi�,��ients - cin New School Locations f �y J 52 r., �. ment S / Ufa IV a f f / % N W -0 S 0 1 2 4 Miles r 1 School Locations Are Most Appropriate Within the UDA Existing County Parks District Park Neighborhood Park Purposed Parks „p District Community Neighborhood UDA * Please see attached Spreadsheet. J 0 0.5 12 3 4 5 6 I_ I I I I (dote Created by Frederick County Department of Planning & Development Map represents the Capital Improvment Requests submitted by The Dept of Parks & Recreation 12/10/09 SW 20-10-2011 FrederteAk County ire -�;� jr)rov-emi zte�/t �s P,. an New Pacers & Rec Locations IN W 37 s0 i �Q EAST\, I 1 52 _.�.-_ /* AQy, iS 7 � Sherando r l ,ZZ Clearbrook d* County Total Project Department Priority County Contribution Per Fiscal Year Contributions Notes Costs 2011- 2012- 2013- 2014 - Projects 2010-2011 2012 2013 2014 2015 Public Schools New Transportation Facility 19,000,000 2,100,000 $21,100,000 $21,100,000 Replacement Frederick County Middle School 1,700,000 13,500,000 16,500,000 2,292,000 $33,992,000 $33,992,000 Fourth High School 6,000,000 1,500,000 21,000,000 23,500,000 3,250,000 $55,250,000 $55,250,000 Robert E. Aylor Middle School Addition and Renovation 7,975,000 7,725,000 3,375,000 2,925,000 $22,000,000 $22,000,000 Apple Pie Ridge Elementary Phase 2 Renovation TBD TBD James Wood High School Renov. TBD TBD Bass Hoover Elementary Addition and Renovation TBD TBD Fifth Middle School 1,200,000 1,200,000 $33,992,000 D $33,992,000 FCPS Office Expansion Ph 1 & 2 500,000 $14,510,000 $14,510,000 Elementary School #12 2,400,000 $23,200,000 D $23,200,000 Elementary School #13 $23,200,000 D $23,200,000 Parks &Recreation $227,244,000 Indoor Aquatic Facility 15,163,000 $15,163,000 $15,163,000 Clearbrook & Sherando Baseball Field Lighting 1,252,498 $1,252,498 $1,252,498 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 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 Park 513,089 $513,089 $513,089 Sherando Softball Complex 671,062 $671,062 $671,062 Clearbrook Tennis/Basketball Complex 526,355 $526,355 $526,355 Sherando Clearbrook Picnic Areas Shelter Stage 804,243 $804,243 $804,243 508,402 $508,402 $508,402 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) 336,788 $336,788 $336,788 District Parks (Northeast and Southwest) 7,858,2381 $7,858,238 $7,858,238 $51,768,988 County Total Project Department Priority County Contribution Per Fiscal Year Contributions Notes Costs 2011- 2012- 2013- 2014- Projects 2010-2011 2012 2013 2014 2015 Regional Library Bowman Parking Lot/Sidewalk 258,028 $258,028 $258,028 Gainesboro Branch 202,516 1,989,180 $2,191,696 $2,191,696 Senseny/Greenwood Branch N/A N/A Route 522 Branch N/A N/A Transportation $2,449,724 Route 37 Engineering & Construction 300,000,000 $300,000,000 E $300,000,000 1-81 Exit 307 Relocation $60,000,000 E $60,000,000 Warrior Drive Extension $23,200,000 E $23,200.000 Channing Drive Extension $20,600,000 E $20,600,000 Widening of Route 11 North $47,800,000 E $47,800,000 Brucetown/Hopewell Realign. $3,000,000 E $3,000,000 Senseny Road Widening $22,800,000 E $22,800,000 East Tevis Street Extension $2,600,000 E $2,600,000 Inverlee Way $10,200,000 E $10,200,000 Fox Drive $250,000 E $250,000 Rennaisance Drive $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 $3,000,000 E $3,000,000 Eastern Road Plan Improvements TBD TBD $497,450,000 Winchester Airport Rehab R/W14/32, Upgrade Airfield C 10,000,000 $200,000 A,B $10,000,000 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 T/W Reloc Sec 1 200,000 $4,000 A,B $200,000 Land Acquisition, Parcel 54 315,790 $6,316 A,B $315,790 Construct T/W Reloc Sec 1 3,684,210 $73,684 A,D $3,684,210 Land Acquisition, Parcel 67 263,158 $10,526 A,B $263,158 Land Acquisition, Parcels 64,65 526,316 $5,263 A,B $526,316 County Administration $15,509,474 Relocation of Gainesboro Site 3,000 449,625 $452,625 $452,625 Relocation/Expansion Gore Site 12,000 425,150 $437,150 $437,150 General Government Capital Expe 200,000 200,0001 200,0001 200,0001 200,0001 $1,000,0001 E $1,000,000 $1,889,775 County Total Project Department Priority County Contribution Per Fiscal Year Contributions Notes Costs 2011- 2012- 2013- 2014- Projects 2010-2011 2012 2013 2014 2015 Fire &Rescue Fire & Rescue Station #22 (277) 400,000 1,500,000 1,500,000 $3,400,000 $3,400,000 Fire & Rescue Station #22 (277) Apparatus 100,000 700,000 $800,000 $800,000 Station #15 (Round Hill) Relocation I 494,000 3,787,696 $4,281,696 $4,281,696 Station #13 (Clearbrook) Relocation 33,000 213,000 4,275,000 $4,521,000 $4,521,000 Station # 23 (Crosspointe) New Facility 550,000 1,250,000 1,000,000 $2,800,000 $2,800,000 Regional Training Center 75,000 1,250,000 10,000,000 6,500,0001 $1,075,000 D $29,075,000 Fire & Rescue Company Capital Requests $44,877,696 Fire & Rescue Capital Equipment 200,000 200,000 * 200,000 200,000 200,000 $1,000,000 E $1,000,000 See Fire & Rescue Company Requests (<$100K) Technical Rescue Equipment for Stephens City Fire & Rescue $105,000 C $105,000 Ambulance Replacement Project for Greenwood Vol. Fire & Rescue Co. $150,000 C $150,000 Pumperi'Tanker for Middletown Vol. Fire & Rescue Co. $552,000 C $552,000 Ambulance for Middletown Vol. Fire & Rescue Co. $200,000 C $200,000 North Mtn. Fire & Rescue Station Modification $315,064 C $315,064 $2,322,064 Total $843,511,721 * Fire & Rescue Company Capital Equipment Requests (<$100K) Groundwater Reduction Project for Greenwood Vol. Fire & Rescue Co. $50,0001 C $50,000 A= Partial funding from VA Dept. of Aviation B= Partial funding from FAA C= Partial funding from private donations D= Funding goes beyond displayed 5 years E= Partial funding anticipated through development & revenue sources N/A= Not Available TBD= To be Determined Total $50,000 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 2010-2011 Capital Improvements Plan have a total project cost to the county of $843,511,721 primarily over 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. 23 Frederick County Public Schools Project Priority List 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 25 PRIORITY 4 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 5 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 6* 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 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 26 PRIORITY 7 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 PRIrnRITV R 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 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 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 27 PRIORITY 10 Elementary School #12 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 12`h elementary school in Frederick County to open in that time frame. Construction Schedule: Construction will take 42 months. PRIORITY 11 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. Parks & Recreation Department Project 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 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 PRIORITY 3 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 29 PRIORITY 4 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 5 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 6 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 7 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 30 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. purnurTv R 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 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 9 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 10 Lake, Parking, and Trail Development with two Multi-purpose Fields Description: This prvject inVoiVeS the development vii a 12- acre 'lake; 11.5 tulle +iu.i, 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 31 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 11 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 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 12 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 System. 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, PRIORITY 13 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. 32 PRIORITY 14 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 15 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. PRIORITY 16 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. �o`.'rstri:: kA Schedule: Y i4 -i5. 33 PRIORITY 17 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 18 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. PRIORITY 19 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. 34 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 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: Completion in FY 11/12 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. 35 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 36 Transportation Committee Project Priority List PRI"121TV 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 PRI"'PITV 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 3 Warrior Drive Extension Description: Construct a 4 -lane divided roadway beginning at Route 277 where Warrior Drive intersects from the north and continuing that roadway south and west to intersect with I-81 at the location of the relocated Exit 307 interchange. Capital Cost: $23,200,000 Justification: This is a regional transportation improvement that will address congestion in the Southern Frederick area and address development to the surrounding areas. Construction Schedule: TBD PRIORITY 4 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 37 Justification: This project has been identified in the Eastern Road Plan, and will address congestion in Eastern Frederick County and address development to the surrounding areas. Construction Schedule: TBD PRIORITY 5 Widening of Route I1 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 6 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 7 Senseny Road Widening Description: Widen Senseny Road to a 4 -lane divided roadway. This project is not dependent upon, but is being coordinated with the implementation of Route 37, Channing Drive, and development in the area. Capital Cost: $22,800,000 Justification: This is a transportation improvement that will have significant impact on Eastern Frederick County. This project is identified in the adopted Eastern Road Plan. Construction Schedule: TBD 38 PUMPITV R 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 9 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 10 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 PRIORITY 11 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 39 PRIORITY 12 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 13 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 14 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 M Winchester Regional Airport Project Priority List PRIORITY 1 Rehab R/W 14/32, Upgrade 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 10-11 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 41 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 10-11 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 M 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 43 County Administration Proiect 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 10-11 PRIORITY 2 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 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 3 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 M Fire & Rescue Project Priority List PRIORITY 1 Fire & Rescue Station #22 / Annex Facilities (Route 277) Description: Construct a two bay Fire and Rescue Station with satellite Sheriff's office and 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 M PRIORITY 3 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 4 Clearbrook Fire Station (#13) Relocation Description: At the present time the Clear Brook Vol. Fire & Rescue has outgrown the existing building with the equipment on hand, the call volume, the staffing of 24 hour personnel and the traffic at the existing location. We are proposing a new facility to be located on Rt. 11 either North or South of Brucetown Road. The building is to be six (6) drive through bays, administration, eating and sleeping facilities along with a dining hall. The estimated size of the structure is to be approximately 28,000 square feet. This upgrade of the facility will help to provide the needed space for Fire and EMS services for the community of Clear Brook. Capital Cost: $4,521,000 Justification: This project calls for Fire Station #13 to be relocated to an area that has a much safer exit/entrance way. This project will also accommodate the growth in Northeastern Frederick County. The Rt. 11 site also allows for possible growth, if required. Construction Schedule: To be determined PRIORITY 5 Fire & Rescue Station 923 / 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, 1 reKg��tarer� (lff c.P 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 47 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 181 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. l l and the Kernstown area along with access to Middle Road and Subdivisions of Brookneil, Stonebrook, and Jacksons Woods. These subdivisions have large single family homes in an area of Frederick County outside of the UDA. Water supplies are scarce in these areas and a rapid response from this proposed facility will likely reduce property damage from fire and response times for Medical Emergencies. Major collector roads such as Tasker Road and Warrior Drive along with the proposed extension of Rt. 37 and new roadways in the development will provide quick access to additional homes and businesses in areas including Front Royal Pike, Papermill Road. These roadway construction efforts will provide for an increased level of quality emergency service to the citizens in this entire area. Construction Schedule: To be determined. PRIORITY 6 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 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 48 Fire & Rescue Company Capital Project Requests Capital Equipment Fire & Rescue — Vehicles & Equipment Description: This new project consists of a revolving fund in the amount of $1,000,000 for the benefit of Fire and Rescue Services. It is the intention of this capital expenditure fund to be for the purpose of purchasing additional and replacement capital equipment 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: $315,064 Please see below for the individual requests <$IOOK. Greenwood Vol. Fire & Rescue Company Groundwater Reduction Project Project Cost: $50,000 49 J • COUNTY of FREDERICK Department of Planning and Development 540/665-5651 MEMORANDUM FAX: 540/665-6395 To: Frederick County Planning Commission From: Candice E. Perkins, AICP, Senior Planner Subject: Public Hearing — Traffic Impact Analysis (TIA) Standards Date: January 20, 2010 On July 22, 2009, the Board of Supervisors approved new Traffic Impact Analysis Standards. These standards provide County officials and staff the opportunity to assess the impact of a proposed development. The adopted TIA Standards will apply to all development applications submitted to Frederick County as follows: When a-TIA is required Any action that meets the thresholds outlined in the Virginia Department of Transportation Chapter 527 regulations shall require a TIA. Additionally, Frederick County may choose to require a TIA under the following scenarios: 1. All rezonings will require a TIA unless waived by Planning Staff. 2. TIA's for Master Plans will be held to the VDOT Chapter 527 standard for Subdivision Plat, Site Plan, or Plan of Development. 3. Any other proposed action (other than site plan) that has not been previously approved by the County and is expected to generate 100 or more residential vehicle trip ends in the peak hour or 250 commercial vehicle trips in the peak hour, where a TIA has not been completed for a similar or greater trip generation. Additionally, staff may require a TIA on corridors experiencing significant congestion or safety concerns. 4. A change in use that has not been previously approved by the County and, while not resulting in greater trip generation, results in a significant change in trip demographics or peak travel times resulting in an unstudied impact on the transportation system as determined by VDOT or the County. Staff has drafted revisions to the Zoning Ordinance and the Subdivision Ordinance to add references to the TIA Standards for the rezoning, MDP, site plan and subdivision design plan portions. The item was presented to the Development Review and Regulations Committee (DRRC) at their meeting on October 22, 2009. The DRRC endorsed the changes and recommended it be sent to the Planning Commission for discussion. The Planning Commission discussed the changes at their meeting on December 2, 2009. The Planning Commission agreed with 107 forth Rent Street, Suite 202 • Winchester, Virginia 22601-5000 Frederick County Planning Commission Re: Traffic Impact Analysis (TIA) Standards Page 2 January 20, 2010 the proposed amendment and recommended that the changes be forwarded to the Board of Supervisors for discussion. The Board of Supervisors discussed this amendment at their January 13, 2010 meeting and approved the item to be sent to public hearing. The attached document shows the existing Ordinance with strikethroughs for text eliminated and bold italic for text added. A recommendation from the Planning Commission 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 italics and deletions are shown with a strikethrough. 2. Adopted TIA Standards. CEP/bad DRRC Endorsed 10/22/2009 PC Discussed 12/2/2009 BOS Discussed 1/13/2010 ARTICLE I GENERAL PROVISIONS, AMENDMENTS, AND CONDITIONAL USE PERMITS Part 102 — Amendments § 165-102.05 Impact analysis. A report analyzing the impacts of any rezoning shall be required to be submitted by the applicant with any application for rezoning. The Director of Planning and Development may exempt rezoning applications from this requirement if the application is for less than 2-A five acres and if no significant impacts are anticipated. A. The impact analysis shall be in the form of a report meeting standards set forth in the Comprehensive Plan and standards published by the Department of Planning and Development. The Director of Planning and Development shall determine which issues need to be addressed. B. The impact analysis shall include a Traffic Impact Analysis (T1A) which shall be prepared and submitted to the Department of Planning and Development in accordance with the adopted Traffic Impact Analysis Standards. -B.C. In general, the impact analysis shall assume the maximum density or intensity of development allowed under the rezoning classification. Lesser densities or intensities can be assumed if such lesser densities or intensities are proffered as conditions on the rezoning. In general, the maximum possible impacts shall be assumed unless conditions are proffered to lessen those impacts. The impact analysis may be based on a particular master development plan or site plan only if that plan is proffered as a condition of the rezoning. C.D. The impact analysis shall include the following: (1) The use of surrounding land and potential economic, physical, visual, nuisance and other impacts on surrounding properties. (2) The anticipated increase in traffic to be generated as a result of the rezoning, anticipated entrance locations, anticipated changes in traffic patterns and turning movements on public streets and anticipated impacts on the capacity and efficiency of existing and planned public roads. (3) The anticipated methods by which sewer and water facilities will be provided to the site. (4) The anticipated increase in potential population resulting from the rezoning, including the potential increase in population in various age groups. (5) The projected additional demand for school facilities, public parks and recreational facilities, solid waste facilities, emergency services facilities and other public facilities. (6) Anticipated stormwater impacts. (7) The location of important environmental features on the site and anticipated environmental impacts. (8) The location of historic structures and sites in relation to the site and impacts on those historic structures and sites. DRRC Endorsed 10/22/2009 PC Discussed 12/2/2009 BOS Discussed 1/13/2010 ARTICLE Vill DEVELOPMENT PLANS AND APPROVALS Part 801— Master Development Plans §165-801.06 Preliminary master development plan. Applicants shall submit 42 copies of the preliminary MDP to the Department of Planning and Development, together with completed application materials required by the Department of Planning and Development. Final approval of the preliminary MDP shall be given by the Board of Supervisors. A. Applicants shall provide comments on the proposed development from various agencies or developments as required by the Department of Planning and Development. The submission shall be complete and the application shall commence when the plans, application materials and agency comments have been received by the Director of Planning and Development, when a review conference has been held, when a preapplication conference has been held, if required, and when the preliminary master development plan has been reviewed by the Design Review Committee, if required. B. A Traffic Impact Analysis (TIA) shall be prepared and submitted to the Department of Planning and Development with all MDP applications in accordance with the adopted Traffic Impact Analysis Standards. C. The Director of Planning and Development may require the applicant to present the preliminary MDP to a design review committee for review. The committee shall make recommendations to the Planning Commission concerning whether the plan meets the requirements of the Frederick County Code. D. When the submission is complete, the Director of Planning and Development shall submit the plans, application materials and comments to the Planning Commission for its consideration. (1) The Planning Commission shall act on the preliminary MDP within 60 days of the date of the presentation of the plan to the full Commission. The Planning Commission shall either approve the plan, approve it with required changes or deny the plan. If the Planning Commission fails to act within 60 days, the plan shall be submitted to the Board of Supervisors without recommendation. (2) The Planning Commission shall notify the Board of Supervisors of its action on the proposed preliminary MDP and of any required changes or reasons for denial. If the preliminary MDP is denied by the Planning Commission, the applicant may choose to withdraw the application and resubmit it with changes as a new plan, rather than proceeding to the Board of Supervisors. However, the applicant may choose to proceed with the recommendation of denial to the Board of Supervisors. E. Following the action of the Planning Commission, copies of the plan, application materials and agency comments shall be submitted to the Board of Supervisors for its consideration. The Board shall either approve the preliminary MDP, approve it with required changes or deny the plan. DRRC Endorsed 10/22/2009 PC Discussed 12/2/2009 BOS Discussed 1/13/2010 F. The preliminary MDP submitted to the Board of Supervisors for review shall not be substantially changed from plans reviewed by the Planning Commission. Changes may be made that were discussed or required by the Planning Commission. Other substantial changes to the plan shall require that the Planning Commission review the plan as a new preliminary MDP. F. Site plans or final subdivision plats may be submitted concurrently with preliminary master development plans for review according to the procedures set forth in this chapter and Chapter 144, Subdivision of Land, of the County Code. Any such plans may be considered concurrently by the Planning Commission and may be referred to the Board of Supervisors for approval. Part 802 — Site Plans § 165-802.02 Site plan applications; review. A. Applicants shall submit two copies of the site plan to the Zoning Administrator for review, along with applicable fees and completed application materials required by the Zoning Administrator. Final approval of the site plan shall be given by the Zoning Administrator. At least five copies of the site plan are required to be submitted to the Zoning Administrator for final approval. B. Applicants shall prepare and submit a Traffic Impact Analysis with all site plan applications, in accordance with the adopted Traffic Impact Analysis Standards. €.C. Applicants shall provide comments on the site plan from various agencies as required by the Department of Planning and Development. C.D. The Zoning Administrator may require the applicant to present the site plan to the Technical Review Committee for review. The Committee shall make recommendations to the Zoning Administrator concerning whether the plan meets the requirements of the Frederick County Code. .D. E. A site plan submission shall be considered to be complete when the fees, plans, application materials and comments have been received and when the Technical Review Committee has reviewed the plan, if required. €. F. When the site plan submission is complete, the Zoning Administrator may submit the site plan to the Planning Commission for its review. (1) The Zoning Administrator shall determine whether to submit the site plan to the Planning Commission based on the following considerations: (a) The scale or intensity of the proposed use. (b) Potential impacts on surrounding properties. (c) Potential traffic hazards or congestion. (2) In addition, the Planning Commission may request that the site plan be presented to the Commission for its review. DRRC Endorsed 10/22/2009 PC Discussed 12/2/2009 BOS Discussed 1/13/2010 4--.G The Planning Commission may make recommendations to the Zoning Administrator concerning the site plan. The Zoning Administrator shall incorporate such recommendations into the review of the site plan. The site plan shall be finally approved or denied by the Zoning Administrator. G.H Approval of the site plan shall expire within five years of the approval date unless building permits have been obtained for construction. 44.1 The Zoning Administrator or his designated representative shall periodically inspect the site during construction to ensure that the site plan requirements are met. U No certificate of occupancy shall be issued for any use or site requiring a site plan until all requirements shown on the approved site plan have been met and all improvements shown on the site plan have been provided. If structures and improvements have been provided sufficient to guarantee public health and safety but if all site plan improvements have not been completed, a certificate of occupancy shall only be issued if a bond with surety or other acceptable guaranties have been provided to insure that all approved improvements will be provided. Such guaranties shall be for a limited time period acceptable to the Zoning Administrator, during which time said improvement shall be completed. ARTICLE IV Subdivision Review Procedures § 144.12. Subdivision design plan. A.—The intention of the subdivision design plan is to provide all review agencies with a comprehensive design of the proposed layout and improvements required under § 144-36 of this chapter, as well as all requirements of Chapter 165, Zoning. The subdimWeir twe Gapies of subdivision design plan, applicable fees, and all FeqUiFed subdivision appliCatiOR MateFials te the S'-hdmvkiA .4A.m.-niStratAr fer review aAd cornment. At least five eepies of the Anal r,1'hdbAi9iAR HP ign plan shag ._ ._ _ - - .° - A. The subdivider shall submit two copies of the subdivision design plan, applicable eesand all required subdivision application materials to the Subdivision Administrator Lar review and comment. DRRC Endorsed 10/22/2009 PC Discussed 12/2/2009 BOS Discussed 1/13/2010 B. A Traffic Impact Analysis (TIA) shall be prepared and submitted to the Department of Planning and Development with all subdivision design plan applications, in accordance with the adopted Traffic Impact Analysis Standards. C. The Department of Planning and Development shall act on a proposed subdivision design plan within 60 days after it has been officially submitted by either approving or disapproving it in writing and giving with the latter specific reasons therefore. D. The Planning Commission may request to review any subdivision design plan for approval. E. In cases where subdivision design plans are submitted for land not included in an approved master development plan the Board of Supervisors shall approve, approve with modifications or disapprove such plans after a recommendation has been provided by the Planning Commission. F At least five copies of the subdivision design plan shall be submitted to the Zoning Administrator for final approval. Traffic Impact Analysis Standards Approved by Board of Supervisors on July 22 2009 A Traffic Impact Analysis (TIA) may be required to allow County Officials and staff the opportunity to assess the impact of a proposed development. The TIA should provide sufficient information to allow this assessment to take place. Any application that includes a TIA, which does not meet the standards herein, shall not be considered complete. When a TIA is required Any action that meets the thresholds outlined in the Virginia Department of Transportation Chapter 527 regulations shall require a TIA (see attached VDOT table). Additionally, Frederick County may choose to require a TIA under the following scenarios: 1. All rezonings will require a TIA unless waived by Planning Staff. 2. TIA's for Master Plans will be held to the VDOT Chapter 527 standard for Subdivision Plat, Site Plan, or Plan of Development. 3. Any other proposed action (other than site plan) that has not been previously approved by the County and is expected to generate 100 or more residential vehicle trip ends in the peak hour or 250 commercial vehicle trips in the peak hour, where a TIA has not been completed for a similar or greater trip generation. Additionally, staff may require a TIA on corridors experiencing significant congestion or safety concerns. 4. A change in use that has not been previously approved by the County and, while not resulting in greater trip generation, results in a significant change in trip demographics or peak travel times resulting in an unstudied impact on the transportation system as determined by VDOT or the County. Process and Report Requirements Submit a determination form to Planning Staff, which will be used to determine whether the project requires a TIA or a VDOT Chapter 527 submittal. 2. Each TIA will be required to undergo a formal scoping meeting with VDOT and County Staff. The applicant shall be responsible for scheduling the scoping meeting with the above agencies. A re -scoping meeting will not be required in the event that one of the agencies is absent. 3. Each submittal must include the following: a. All required VDOT copies and payment to VDOT for Chapter 527 submittal. b. All items on the checklist which can be found in the Traffic Impact Analysis Regulations Administrative Guidelines published by VDOT in September, 2007. (Utilize the subdivision plat or site plan package checklist for master plans.) c. One paper copy (or PDF on CD) and one CD with modeling files. If submitting PDF of the report, both report and modeling files may be on the same CD. d. Planning Staff will distribute all copies to VDOT for review within ten business days and will provide comments and or approval of the TIA within four weeks of submittal. 4. Each TIA must include the following: a. An executive summary which summarizes the development; significant findings of the TIA; and results of proposed mitigation. b. Sections on existing traffic, existing traffic with design year background traffic, existing traffic with design year background and development generated traffic. In certain situations it may be appropriate to eliminate some of the above scenarios or to have other scenarios included; the Planning Staff in concert with VDOT are entitled to make modifications at the scoping meetimg. c. The TIA must include all proposed access points, with details about access type. d. Accident Data for the most recent three year period to include accident type and severity if readily available from the State Police. e. Appendices that include output report sheets from the analysis software, grouped according to location. £ Planning Staff and/or VDOT may require additional analysis, required by the uniqueness of each development. Technical Details 1. Trip generation must be determined using the most recent addition of the ITE. Trip Generation Report unless a variance is granted by VDOT or the Planning Staff. Only trip generation methodology approved by VDOT and Planning Staff may be used. 2. The TIA must depict the maximum traffic generated by the proposed zoning as determined by the Planning Staff. If the proposed proffers limit the development activities to uses that produce equal or less traffic, a less than maximum impact may be used. 3. The applicant may include other applicable scenarios in their presentation to the Board of Supervisors and/or Planning Commission. 4. Existing signal timings provided by VDOT must be used for existing conditions. However, where existing signal timings are not operating optimally as demonstrated by the applicant and agreed to by VDOT, an improved signal timing plan may be used if that plan is provided by the applicant. 5. Level of Service (LOS) must be considered for all signalized movements and approaches and shown graphically in the report. 6. When level of service does not meet the requirements of the Comprehensive Plan, the report must include suggested improvements that would mitigate the impacts of the development as required by the Comprehensive Plan. 7. When a new signal is proposed, arterial level of service must be analyzed, including a signal progression analysis if warranted. S. When conditions of existing or existing with background scenarios result in a level of service F, additional analysis must be completed, including development traffic to determine the impacts of the new development. Items to include in this comparison are intersection capacity utilization, changes in delays, queue lengths, and vehicle to capacity ratio.