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  • Planning District Commission Meeting 5/7/2026
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Planning District Commission Meeting   5/7/2026

Attachments
  • 0 Agenda 5.7.2026.pdf
  • 4a HOME AAPlan Presentation 260507 TJPDC - Handout.pdf
  • 4a ii Draft Resolution AAP 2026.pdf
  • 4b LegislativeUpdate.Commission.May2026 - handout.pdf
  • 5a TJPDC. DRAFT Minutes 2026-0402.pdf
  • 5b Closed Session form for minutes 4.2.2026.pdf
  • 5c i Financial Dashboard March FY26.pdf
  • 5c ii FY26 March Profit and Loss.pdf
  • 5c iii FY26 March Balance Sheet.pdf
  • 5c iv Accrued Revenue March FY26.pdf
  • 5d i FY26 QTR3 P&L Prior Yr Comparison.pdf
  • 5d ii Staff Memo - FY26 Q3 Financial Report.pdf
  • 6b SS4A FY26 TJPD Commission Resolution.pdf
  • 7a i 1 FY27 Operating Budget Memo - 5.7.2026.pdf
  • 7a i 2 FY27 Operating Budget - Totals - 5.7.2026.pdf
  • 7a i 3 FY27 Operating Budget - Revenues - 5.7.2026.pdf
  • 7a i 4 FY27 Operating Budget - Local Contributions - 5.7.2026.pdf
  • 7a ii FY27 Operating Budget Resolution.pdf
  • 8a ED Report May 2026.pdf
  • 8a i Staff Memo - BRCTB Fraud Update_2026.04.21 for TJPDC Commission.pdf
  • Full Commission Meeting Packet - 5.7.2026.pdf
    • SPEAKER_00
    • 00:00:00
      here, Supervisor Barlow, Supervisor Woodward, Supervisor Reed, Supervisor Rutherford, Councilor Fleisher, Vice Chair Payne, here, you have quorum Mr.
    • SPEAKER_07
    • 00:00:12
      Chair, Supervisor Galloway, here, is anyone participating in the electronic participation?
    • 00:00:25
      Okay, we move on to matters from the public,
    • 00:00:29
      Comments by public limited to more than two minutes plus person. Is there any more person or online who would like to speak? No one? Public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public public
    • SPEAKER_06
    • 00:01:03
      I have spoken with Mr. Payne.
    • 00:01:12
      He's agreed to serve in the chair spot.
    • 00:01:16
      As for Mr. Manning, he's agreed to serve in the vice chair bowl.
    • 00:01:23
      Mr. Galloway, since he's local, has agreed to do the pressure.
    • 00:01:27
      And Christine, I have not spoken with you yet.
    • 00:01:40
      districts, Louisa has been on a while, Charlottesville hasn't been on, I don't know, I think the entire time.
    • 00:01:47
      So it would be breaking that rug, so that's baby's pain.
    • 00:01:52
      And that is my suggestion for the slate.
    • 00:01:58
      And is there a motion to present necessary for next month?
    • Christine JacobsExecutive Director
    • 00:02:03
      Nope, that is necessary for next month.
    • 00:02:04
      You present the slate this month, and then next month you guys will take action.
    • 00:02:09
      on the slate for the bylaws.
    • SPEAKER_06
    • 00:02:13
      Are there any questions or comments from the network?
    • 00:02:23
      Thank you, Tommy.
    • 00:02:26
      Tommy thanked me for my service.
    • 00:02:30
      Thank you all for your conversations and look forth.
    • 00:02:34
      Thank you, Adam.
    • SPEAKER_07
    • 00:02:38
      There are no further questions or comments.
    • 00:02:47
      We can move on to the presentation of the home and annual action plan.
    • SPEAKER_09
    • 00:03:00
      Good evening commissioners.
    • 00:03:01
      I'm Laurie Jean Toulou, the regional program manager here who administers our home program.
    • 00:03:06
      So, as some of you know, yearly we create this annual action plan.
    • 00:03:12
      So I'm just going to share a little bit about that with you and hopefully you'll have a chance if you haven't already to look at it online and give comments if you haven't.
    • Christine JacobsExecutive Director
    • 00:03:23
      No, it'll be online next week.
    • SPEAKER_09
    • 00:03:27
      Okay, so just briefly about the HUD home grant funding.
    • 00:03:32
      It is received by the Charlottesville Home Consortium yearly.
    • 00:03:36
      This funding supports repairs for low income homeowners, development of new units of rental or ownership housing, and funding like rental assistance and down payment assistance.
    • 00:03:49
      The consolidated plan is the five year plan that we are currently under.
    • 00:03:53
      We developed that plan in 2023 through an extensive process and all of the work in this year's plan aligns with that five year plan.
    • 00:04:06
      So when we developed that plan, we did a lot of research in the community and found that these are the most common housing problems.
    • 00:04:14
      Cost burden, which means that people are paying over 30% of their income on housing and housing-related costs.
    • 00:04:21
      We found that there's a shortage of affordable rental units, and we'll notice that continues to be a priority by our localities.
    • 00:04:28
      Then there's a lot of substandard housing, those housing that live in disrepair that makes it unsafe to live in.
    • 00:04:33
      So we really fear there's a lot of housing repair.
    • 00:04:35
      also that we are doing an accessibility that housing can be the needs of people who are disabled or have recently become disabled.
    • 00:04:44
      And a lot of our housing repair includes adding ramps and things like that to make it livable.
    • 00:04:53
      So these are our five-year goals to expand the affordable housing stock by developing rental units and once you purchase.
    • 00:05:01
      to preserve the existing supply of affordable housing by repairing housing and to ensure that housing is accessible to people whose incomes don't naturally get served by the market.
    • 00:05:12
      So that includes down payment assistance, rental assistance, and I think kind of everything that we do is funding.
    • 00:05:20
      So for this program here, this is what our localities have chosen to focus on.
    • 00:05:28
      In the city, home buyer units and homeowner repairs have been made the priority this year.
    • 00:05:34
      In Nelson, they're doing a lot of different homeowner repairs and they're also working on their rental units.
    • 00:05:39
      Louisa, Fluvanna, and Greene are all focused on rental units.
    • 00:05:42
      And Albemarle through AHIP is doing homeowner repairs.
    • 00:05:49
      So, might be hard to see up there, but hopefully you have it in your packet.
    • 00:05:53
      The funding that we are expecting this year is $740,000.
    • 00:05:58
      I'm sorry, $546 to be split amongst the six lipalities.
    • 00:06:03
      So it's not a huge amount, but we're able to do a fair amount with it.
    • 00:06:06
      10% of that goes to TJPDC administration, 15% goes to the Chodeau, and that's Albemarle this year on its rotation.
    • 00:06:14
      And then the remainder is split evenly amongst the six lipalities.
    • 00:06:22
      And just to review what a CHODO is, it is a community-based housing organization that provides some sort of development or housing services.
    • 00:06:31
      And HUD has a lot of very specific requirements for someone to count as a CHODO.
    • 00:06:37
      This year, like I said, Albemarle is receiving this specific funding and AHIP is the recipient of that funding.
    • 00:06:45
      So that means they're going to be able to do a little bit of additional housing repair in Albemarle and what they're supposed to do.
    • 00:06:52
      And then just finally, this is our timeline for this plan.
    • 00:06:56
      Once updates are made based on public comment, the event period ends next week.
    • 00:07:01
      And then once city council approves, the plan will be submitted to a fund.
    • 00:07:06
      Are there any questions?
    • SPEAKER_08
    • 00:07:09
      Yeah, no question.
    • 00:07:12
      How do we measure how on track we are to achieving those goals?
    • SPEAKER_09
    • 00:07:16
      Yeah.
    • 00:07:18
      So we also do an annual report, it's called a caper.
    • 00:07:21
      And that shows where we are in meeting the five-year goals.
    • 00:07:31
      And sometimes what I will say shifts a little bit based on need is that sometimes there is a little bit more maybe
    • 00:07:41
      They end up having to spend more on the rental housing or something gets delayed.
    • 00:07:45
      So the goal is that over the course of the five years, it evens out to meet the specific goals.
    • 00:07:52
      As I'm sure you all are aware, with construction things change.
    • 00:07:57
      So the plan is there to guide us and then we adapt and make sure that we're able to pay appropriately.
    • 00:08:04
      I mean, it can only be used for particular calls, but then just how that plays out, you know,
    • SPEAKER_08
    • 00:08:13
      Applesworth, okay.
    • SPEAKER_07
    • 00:08:15
      Okay, any other questions or comments from the board?
    • 00:08:31
      We're open public hearing for a home and annual action plan.
    • 00:08:35
      Is there anyone online or in person who would like to speak?
    • 00:08:40
      Seeing none, I will close the public hearing.
    • 00:08:44
      If there are not any further questions or comments, is there a resolution to adopt the 2026-2027 home CDBG annual action plan?
    • 00:08:55
      So moved.
    • 00:08:56
      I second.
    • 00:08:58
      Motion and second.
    • 00:08:59
      All those in favor?
    • 00:09:01
      Aye.
    • 00:09:02
      Any opposed?
    • 00:09:04
      Any abstentions?
    • 00:09:05
      Abstain.
    • 00:09:08
      The motion passes with one abstention.
    • 00:09:13
      Roberts, and Dr. Bigley.
    • 00:09:15
      In the middle, I'm guessing that's what he's asking.
    • 00:09:18
      All right.
    • SPEAKER_06
    • 00:09:23
      Now on to the legislative update.
    • SPEAKER_00
    • 00:09:36
      So I wanted to come back to you all as we usually do post General Assembly session to do just a very brief recap of the 2026 General Assembly session.
    • 00:09:50
      This was the long session, which is the 60-day version, adjourned on March the 14th.
    • SPEAKER_07
    • 00:09:59
      And as I'm sure you're aware by now, you can go to the first slide.
    • SPEAKER_00
    • 00:10:06
      Evers, without a budget, there were, I'm just going to leave that.
    • 00:10:15
      I'll pull mine up.
    • SPEAKER_04
    • 00:10:22
      All right.
    • Christine JacobsExecutive Director
    • 00:10:23
      There we go.
    • SPEAKER_00
    • 00:10:25
      Okay.
    • 00:10:25
      Great.
    • Christine JacobsExecutive Director
    • 00:10:26
      I was doing Zoom, not fit to full screen.
    • 00:10:29
      My apologies.
    • SPEAKER_00
    • 00:10:31
      All right, so most recently, the governor had an opportunity to deal with the bills that were sent to her by the legislature.
    • 00:10:43
      She suggested changes to about 180 of those bills.
    • 00:10:48
      Eight bills were vetoed.
    • 00:10:49
      All of those vetoes were sustained, reconvened session several weeks ago, latter part of April.
    • 00:10:56
      And the legislature actually rejected several dozen
    • 00:10:59
      of the amendments that had been proposed by Governor.
    • 00:11:04
      They did that either by rejecting the amendments outright but more often than not they passed by the amendments for the day which had the same effect of them not approving the amendments and so now bills with amendments that were rejected or passed by are back before the Governor and she has until May 22nd.
    • 00:11:24
      in which to take final action on the bills.
    • 00:11:26
      She can either veto the bill, she can sign the bill, or if she does nothing, the bill takes effect without her signature, which is kind of the opposite of what happens at the federal level where there's a pocket veto.
    • 00:11:42
      So a couple of weeks from now, several weeks from now, we'll know the disposition on all the legislation that was approved by the General Assembly.
    • 00:11:50
      So just over 1,100 bills that were approved.
    • 00:11:54
      There were another 450 that were continued or carried over to the next General Assembly session.
    • 00:12:00
      99.9%, 99.99999995% of those do not pass.
    • 00:12:07
      Basically, the legislator will just introduce the bill again the next year.
    • SPEAKER_04
    • 00:12:12
      Next slide, please.
    • SPEAKER_00
    • 00:12:15
      So as I said, as you know, the budget was not one of the last acts of the General Assembly as it usually is.
    • 00:12:20
      And we're still waiting and hearing that it's probably going to be sometime in June.
    • 00:12:26
      I've been telling the story recently that the first time that I can remember this happening, I guess, in my work at the General Assembly in the mid 2000s, that, you know, it was just like, oh, my gosh, what's going to happen?
    • 00:12:39
      We need to know this information at the local level.
    • 00:12:42
      It's gotten to be so routine now that I don't hear anything.
    • 00:12:47
      So unfortunately, that's kind of the posture that we've been in.
    • 00:12:50
      So, as you know, the big hang up with the budget is the Senate's proposal to eliminate the sales and use tax on data center equipment.
    • 00:13:02
      The House did not include that in its budget and the Governor is also not in favor of that blanket doing away with it.
    • 00:13:11
      It's scheduled to expire right now in 2035.
    • 00:13:13
      The Senate's proposal would eliminate it effective next fiscal year.
    • 00:13:17
      So the result of that is in crafting the House and Senate versions of the budget there's about a billion
    • 00:13:22
      A little over a billion dollar gap between the two in terms of what they had to work with.
    • 00:13:27
      So in order to get past this this impasse, they've got to come to some agreement on what amount of resources that they're going to have so that they can then
    • 00:13:38
      moved to the next step of deciding where they're going to be appropriating the money.
    • 00:13:43
      So I think there's been some proposals that you've probably read about that have been tossed out.
    • 00:13:47
      The data center industry, I think, has made some offers in terms of amounts that it would be willing to put up.
    • 00:13:56
      But again, to this date, we did not have any agreement on resolving that revenue side of the budget.
    • 00:14:03
      Due to us not having a budget, we've got some local funding requests that are in limbo as well and tied up in that process.
    • 00:14:12
      A couple of items for Louisa County at the lake, harmful algal bloom remediation and hydrilla treatment and buoy maintenance funding.
    • 00:14:22
      was in one or the other of the budgets as they came out late February.
    • 00:14:27
      There's also some funding for homeless shelter in Charlottesville and the Biscuit Run Trail in Albemarle.
    • 00:14:34
      And then statewide the Planning Districts Association had asked for some additional money for water supply planning, which is a requirement that the General Assembly put on us a number of years ago and is now in the process of working toward having those plans needing to be completed and
    • 00:14:51
      the next three or four years.
    • 00:14:54
      Got some money in one of the budgets for that, so that's in one bill as well.
    • SPEAKER_04
    • 00:14:58
      That's fine.
    • SPEAKER_00
    • 00:15:01
      On to some legislation.
    • 00:15:02
      You know, I'm always asked about the one-cent sales tax for school construction.
    • 00:15:06
      As you know, that bill passed the General Assembly each of the past two sessions in 24 and 25, was vetoed by the governor.
    • 00:15:15
      This year, when we thought it would pass and get signed by the governor,
    • 00:15:20
      There ended up not being a bill.
    • 00:15:23
      Some differences between the bill that was moving through the last two years and got approval from the House and the Senate was not to the Senate's liking this year.
    • 00:15:32
      They wanted to add some provisions that would have required a maintenance of effort and also that you could not supplant
    • 00:15:39
      You cannot supplant funds generated by the one cent for existing funding.
    • 00:15:48
      And then they also put in a prison that you could not use it on existing debt service.
    • 00:15:54
      So all those were contrary to what we've seen in the bills that had passed before.
    • 00:16:00
      Conventional wisdom is, as we've been told, that there will be, if there's a budget sometime, that there will be provisions for local referenda for the ones that sales tax for school construction included in the budget.
    • 00:16:14
      At this point, we don't know what language there might be or combination of what we've seen in the past couple of years and this year.
    • 00:16:22
      The thing that really stood out to me this past year was, and we saw some of it the previous year too, was the number of bills that would restrict local authority.
    • 00:16:34
      There were a lot of shall be deemed to be approved, shall be required to, particularly in the land use area that had been stopped in the past, but a number of them were successful this year.
    • 00:16:50
      It's listed there some of those bills in the fourth bullet, accessory dwelling units, battery storage legislation, faith in housing.
    • 00:17:00
      There's also the collective bargaining bills which would shift from local option for collective bargaining localities.
    • 00:17:10
      I guess have had since the 2020 legislation passed to be a requirement for collective bargaining in the localities.
    • 00:17:18
      The way the General Assembly approved the bill, it would not have taken effect until after their next election.
    • 00:17:24
      in 2028.
    • 00:17:26
      The governor proposed amendments that would have made it not effective until after she's out of office in 2030.
    • 00:17:34
      So those amendments, as I said previously, those were among the amendments that were passed by.
    • 00:17:41
      So that is, that's another bill that's back before the governor for her to act on by May 22nd.
    • 00:17:47
      So hopefully by the end of the month I'll have a
    • 00:17:52
      More in depth summary of all the legislation that passed of interest to the local governments.
    • SPEAKER_06
    • 00:17:57
      That's another one that went back to her for her action.
    • SPEAKER_00
    • 00:18:03
      Yeah.
    • 00:18:04
      So don't know.
    • 00:18:06
      Yep, and then Skilled Games, Skilled Games, I think I've skipped over that bullet in the previous slide, Skilled Games was another bill that, actually that one was vetoed, so that one we're not going forward, but there was money expected to be generated by the Skilled Games legislation that the House included in its budget, which the Senate did not.
    • 00:18:27
      So that kind of further exacerbates that gap between the House and the Senate in terms of the revenues that they have available to appropriate.
    • SPEAKER_06
    • 00:18:37
      And then we'll get one more.
    • SPEAKER_00
    • 00:18:42
      Yeah, that one I think has a delayed effective date on it until 2027.
    • 00:18:48
      And if you already have an ordinance in place, I don't think the bill is applicable to your locality as well.
    • 00:18:58
      And then just a quick look ahead, just throwing out some of the issues that you expected to be discussed or undertaken this coming year.
    • 00:19:05
      Of course, the budget, you know,
    • 00:19:07
      You know, in the next couple of months.
    • 00:19:09
      And then what, you know, legislature and their money committee staff, they watch the economy pretty closely, you know, kind of independently of the administration, the secretary of finance.
    • 00:19:21
      So they're certainly going to be watching that as they always do in the coming months.
    • 00:19:26
      JLAR, Joint Legislative Audit Review Commission, had its first meeting of the year several weeks ago.
    • 00:19:32
      Actually, I guess that was just last week.
    • 00:19:36
      They usually in the first meeting of the year lay out their work plan.
    • 00:19:39
      A couple of things pointed out there that they're going to be taking a look at.
    • 00:19:43
      They're going to be looking at the Agricultural Best Management Practices cost sharing program that's been in place since the 80s, I believe.
    • 00:19:53
      But they have really seen that cost of that program go up in the past 10 years.
    • 00:19:59
      They've been appropriating more money for it.
    • 00:20:00
      But a lot of that has been going towards Chesapeake Bay watershed areas as well.
    • 00:20:04
      It's been a while since they've taken a look at that program, so they'll be looking at that this year.
    • 00:20:11
      I put in the creation of the Secretariat of Rural Affairs because I think it's interesting that they would look at elevating rural needs to the secretariat level.
    • 00:20:23
      That's actually a study that JLARC is actually going to do in 2027 as opposed to this coming year.
    • 00:20:29
      And then they're going to take a pretty comprehensive look at AI across state government.
    • 00:20:35
      You know, how it's used in state government, what policies and regulations are needed.
    • 00:20:41
      What are the coming trends?
    • 00:20:43
      Is there any what areas outside of government might need to be regulated?
    • 00:20:49
      So I think that'll be an interesting study when they report on that in the fall.
    • 00:20:53
      Virginia Housing Commission uses a number of bills related to housing, affordable housing that could funnel
    • 00:20:58
      to the Housing Commission for review during the off season.
    • 00:21:02
      They'll have their first meeting here in a couple of weeks and talk about their work plan.
    • 00:21:08
      Interesting bill from this past session, House Bill 707 passed the House, ultimately got defeated in the Senate, but it would require many public bodies, local, regional, higher ed to have either a .gov or a .edu domain.
    • 00:21:27
      You know, certainly concerns, I think, from a number of folks about what the possible fiscal impact of that changeover might be, because there's a lot of folks that, you know, they're a .org or they're a .something else, .net, .us.
    • 00:21:42
      There's a number of those.
    • 00:21:45
      They put the bill off.
    • 00:21:46
      They were going to say, well, we won't make this effective till 2029.
    • 00:21:49
      Well, they still had enough concern about it, that that was carried over.
    • 00:21:54
      But I would expect that there will be some
    • 00:21:55
      Stakeholder and work group involvement on that during the off-season to see if there's a path forward for that coming back and being successful.
    • 00:22:04
      Concern about having to, you know, whatever the costs will be associated with changing over, you know, Albemarle.org.
    • 00:22:15
      The patron of the bill heads up the House Science and Technology Committee.
    • 00:22:22
      He's a tech guy.
    • 00:22:24
      He said it's very, very easy and less secure to get a .org, whereas there are more hoops and guardrails related to .gov and .edu.
    • 00:22:35
      Yeah, from a security standpoint.
    • 00:22:38
      So I don't know.
    • 00:22:39
      It's not my wheelhouse.
    • 00:22:40
      So I think that he's one that they tend to look to for expertise on that issue.
    • 00:22:47
      Yep.
    • 00:22:48
      It was fascinating.
    • 00:22:48
      We were not expecting that bill.
    • SPEAKER_07
    • 00:22:50
      So it was fascinating.
    • 00:22:51
      Did they talk about transportation funding?
    • SPEAKER_00
    • 00:22:56
      That was not included.
    • 00:23:00
      Yeah.
    • 00:23:01
      Yeah.
    • 00:23:01
      What we were trying to work on on the House side was not included.
    • 00:23:05
      Interestingly, I think the House had some more in its version of the budget, had some more flexible funding for K-12 education.
    • 00:23:13
      I think it probably helped you all out better in the Senate plan.
    • 00:23:18
      We will see.
    • 00:23:19
      I mean it's really all going to depend on where they land with the revenues.
    • 00:23:23
      And then the last bullet up there is just you know there's a two-year study going on of elections and potentially aligning those with with the federal elections and having them all be in the even-numbered year.
    • 00:23:35
      Last year was kind of an information gathering here and I think this year that study committee is going to really look at you know what they might want to try to put forward if there's a pre-med.
    • 00:23:47
      I think that is it.
    • 00:23:49
      I'm glad to take any other questions.
    • SPEAKER_07
    • 00:23:51
      On land use, you mentioned several things that went through.
    • 00:23:57
      I remember, at least on the trail, the governor really, I thought, her and her policy team bent over backwards to say as little as possible in their housing agenda.
    • 00:24:10
      And were very consciously, I think, taking cues that they could from where they go.
    • 00:24:16
      And so I'm a little surprised to see how easily, specifically the ADA is going through.
    • 00:24:21
      I feel like it also is a slight amount of touch that I expected to see eventually.
    • 00:24:28
      Is County and Beto influence and blank on the municipal development?
    • 00:24:37
      Is it on the wing?
    • 00:24:38
      Is there some kind of disconnect in the governor's office?
    • 00:24:42
      I'm probably just surprised by the things that are going through.
    • SPEAKER_00
    • 00:24:45
      Yeah.
    • 00:24:47
      Couple of responses that I would make.
    • 00:24:49
      I think that just kind of overall with, again, some of the things we saw last year and this year, getting more restrictive type policies that were put into law being passed.
    • 00:25:02
      I think the state has moved towards implementing more restrictive policy on localities, whether that's because of inaction they see, action that they don't like, mishmash of action.
    • 00:25:15
      But I think they're looking at trying to
    • 00:25:18
      Not being, you know, deferring to local authority and local control as they have in the past.
    • 00:25:25
      On your second point, I think I, you know,
    • 00:25:29
      In terms of influence, I think depending on which legislator you ask, they might give you a different answer in terms of the influence.
    • 00:25:38
      But I think there are also some of them, I think, back to my first point, growing weary of local governments.
    • 00:25:47
      As they have said, this is not me just saying no.
    • 00:25:51
      And what can you do to get to yes?
    • 00:25:54
      And so when you're put into a posture like that, it makes it difficult to have
    • 00:26:00
      conversations.
    • 00:26:01
      So, you know, and, you know, quite frankly, with the, you know, there was a backstop, if you want to use that word, with the, you know, with the governor, you know, the past four years with some of the things that passed the General Assembly that, I mean, this governor was the one previous four years vetoed more legislation than any governor has probably in history.
    • 00:26:20
      So, you know, that backstop was not there anymore.
    • SPEAKER_07
    • 00:26:27
      Separate topic.
    • 00:26:28
      I know there's a few
    • 00:26:35
      before you reject the amendments with every vote you have.
    • 00:26:40
      Are there any pieces that the governor has proposed amendments that feel like pending vetoes that we're seeing a similar kind of walking of arms, or is that a standout?
    • SPEAKER_00
    • 00:26:55
      Collective bargaining, I think.
    • 00:26:56
      I mean, there continues to be a number of things in the media and some editorials that you're seeing urging that there be a
    • 00:27:04
      You know, a veto of that.
    • 00:27:06
      Somebody told me last week in my job I've hit the floor that the unions were going to ask for it to be vetoed, which, you know, half a loaf better than none.
    • 00:27:15
      But I don't know if that's true or not.
    • 00:27:17
      So, yeah, I mean, I think it's going to be there's going to be some tough decisions for, you know, the governor.
    • 00:27:22
      I think collective bargaining is probably at the top of the list.
    • 00:27:25
      I think there's a paid sick leave bill got sent back as well.
    • 00:27:30
      So there's some pretty high profile issues.
    • 00:27:34
      that are going to be tough for her.
    • 00:27:36
      You don't see it a lot, not signing a bill or vetoing a bill and allowing it to take effect.
    • 00:27:44
      If something is allowed to take effect in that manner, then the governor hasn't endorsed it and so maybe can save some political face in that role.
    • 00:27:57
      Yeah, I think it's going to be really interesting to see how she deals with some of these very high profile bills.
    • SPEAKER_06
    • 00:28:05
      Good job, David.
    • 00:28:08
      You got to see him at work multiple times.
    • SPEAKER_00
    • 00:28:11
      We tried, but that's because you were down there with me.
    • SPEAKER_06
    • 00:28:15
      That's just true.
    • SPEAKER_00
    • 00:28:16
      Thank you very much.
    • SPEAKER_07
    • 00:28:18
      Jesse, what was your big thing when you were hustling?
    • 00:28:20
      Manufacturing, housing, what have you, all those different districts.
    • 00:28:24
      I don't know.
    • SPEAKER_06
    • 00:28:26
      But Davey was like a good side hustler that I would be watching.
    • SPEAKER_07
    • 00:28:32
      I'm sure many of you would need to go across the street.
    • 00:28:36
      I think there's a duper with that.
    • 00:28:40
      We did roll out a product one.
    • 00:28:46
      But thank you for the update as well as all the work session and still work going on.
    • 00:28:55
      Moving on to the consent agenda.
    • SPEAKER_06
    • 00:28:57
      Are there any amendments to the consent agenda?
    • 00:29:07
      McPhee, all those in favor?
    • SPEAKER_07
    • 00:29:11
      Aye.
    • 00:29:13
      Any opposed?
    • 00:29:15
      Any abstentions?
    • 00:29:18
      Moving on to new business, the safe streets for all of our infrastructure.
    • SPEAKER_01
    • 00:29:28
      Thank you.
    • 00:29:29
      Good evening commissioners.
    • 00:29:30
      We wanted to let you know that the US Department of Transportation released a notice of funding opportunity for the Safe Streets and Roads for All program.
    • 00:29:38
      This is the same program that we received funding for that completed our comprehensive safety action plan, which is Move Safely to the Bridge.
    • 00:29:45
      So this notice of funding opportunity has approximately $1 billion in funds available, of which over $600 million is specifically for implementation grants.
    • 00:29:54
      And so if we were to submit an application, it would be for implementing projects that were included and we'd take leverage.
    • 00:30:01
      And so there's a resolution that was included in your packet this evening that would accompany a TJPDC application if we were to submit it.
    • 00:30:07
      The deadline this year is May 26th, noting that we have about 30 days less on this NOFO than we did last year.
    • 00:30:15
      So it's a little bit of a tighter time crunch to be able to get those materials together.
    • 00:30:19
      But we have been working with the staff members at all of the local jurisdictions to identify interests and who would be interested in pursuing an application this round and with TJPDC being the lead applicant.
    • 00:30:31
      And so this resolution would support that application.
    • 00:30:34
      So far, we have gotten interest from Greene County.
    • 00:30:37
      So we've been working with your staff, and there is a resolution of support going before your board next week.
    • 00:30:42
      And so that's really exciting.
    • 00:30:44
      And we've also been speaking with Albemarle County staff.
    • 00:30:47
      And I do want to acknowledge that the epidemic is
    • 00:30:49
      Back here in the audience this evening, so I appreciate her being here.
    • 00:30:52
      So we've been speaking with those two localities together.
    • 00:30:56
      We have connected with Nelson County and Fluvanna County, who have both indicated that they would not pursue this round for Safe Streets and Roads for All.
    • 00:31:04
      And we are still waiting to hear just a final word from Louisa County.
    • 00:31:08
      So that's an update on where we've been with those discussions.
    • 00:31:12
      Happy to take any questions.
    • SPEAKER_06
    • 00:31:14
      So motion.
    • SPEAKER_04
    • 00:31:16
      We're going to do a motion.
    • SPEAKER_06
    • 00:31:18
      Action.
    • 00:31:19
      Yeah, Mr.
    • 00:31:24
      Chair, I move to approve the resolution as presented.
    • SPEAKER_07
    • 00:31:29
      Seconded.
    • 00:31:31
      All those in favor?
    • 00:31:32
      Aye.
    • 00:31:34
      Any opposed?
    • 00:31:36
      Any abstentions?
    • 00:31:38
      The resolution has began this week.
    • 00:31:40
      Moving on, Mr.
    • 00:31:41
      Chair.
    • 00:31:42
      Yes.
    • 00:31:42
      Chair, I've got a question about the lease order.
    • 00:31:46
      I know I've got this mixed up
    • 00:31:49
      Roberts, Brans, but I thought the Safe Roads was the one that y'all came and presented to the board sometime back in 25.
    • 00:32:02
      And then I was thinking that last fall or early this year we voted to participate.
    • 00:32:09
      Is that not correct?
    • SPEAKER_01
    • 00:32:10
      So last year we did come and present the plan to all of the local jurisdictions for adoption.
    • 00:32:15
      And so you are remembering correctly that you all did adopt that plan.
    • 00:32:18
      We have not been back since for a presentation on any of these other applications.
    • SPEAKER_07
    • 00:32:23
      So that means that we will not be included in this plan?
    • 00:32:27
      Or we just passed?
    • SPEAKER_01
    • 00:32:29
      Is that right?
    • 00:32:29
      We have not heard indications yet from Louisa County staff.
    • Christine JacobsExecutive Director
    • 00:32:33
      We've been in communication with your staff several times and haven't heard a final confirmation of whether you guys are considering it or not.
    • SPEAKER_01
    • 00:32:39
      So if there is a 20% local match requirement for Safe Streets and Roads for All, so we do have a resolution on Greene County's agenda for that reason, so if there were funds that were going to be committed, that would need to go into a court agenda.
    • SPEAKER_07
    • 00:32:58
      Thank you.
    • SPEAKER_01
    • 00:33:02
      Yes.
    • SPEAKER_07
    • 00:33:03
      Well, it was also confusing at one point where it seemed like you couldn't collaborate and then that switched with this new one, right?
    • 00:33:10
      Where you could do it.
    • 00:33:11
      You could.
    • 00:33:12
      There was a point where you moved from the planning to the implementation where we all did it together, planning and implementation.
    • Christine JacobsExecutive Director
    • 00:33:23
      Well, we did some research and found that there were other awarded multi-jurisdictional applications.
    • 00:33:30
      And so reaching out to USDOT, they confirmed that we were eligible to submit on behalf of participating jurisdictions.
    • 00:33:37
      So we could bundle the application together.
    • SPEAKER_07
    • 00:33:39
      Are there any further questions or comments?
    • 00:33:50
      If not, we want to
    • Christine JacobsExecutive Director
    • 00:33:56
      And as you guys recall I came to you last month with the draft FY 27 operating budget following our process where it comes before you as a draft in
    • 00:34:07
      The April meeting for approval in March, you also saw it projected back last fall.
    • 00:34:12
      That's what set the per capita rates for us to come to the local governments to apply through your budgeting process.
    • 00:34:18
      The FY 27 operating budget that is presented to you tonight is slightly different.
    • 00:34:23
      There's just under $31,000 difference between last month and this month.
    • 00:34:28
      And that's as we get confirmation.
    • 00:34:30
      So for example, the Department of Rail and Public Transportation six year improvement plan,
    • 00:34:35
      gave us the numbers that we were projecting so we were able to go in and make all these adjustments to little amounts.
    • 00:34:41
      So the budget before you tonight is $19,243,015 in both projected expenses and revenue.
    • 00:34:49
      It is a balanced budget.
    • 00:34:51
      And within your packet is a copy of the revised totals, revenues, and local contributions, as well as a detailed memo on what the changes were between the draft last month and this month that make up the $31,000.
    • 00:35:05
      That is all I have for you, but happy to take any other questions.
    • 00:35:09
      All of the changes that were made were all very minor.
    • 00:35:13
      It was $600 here, $2,000 there, $4,500 there, that totaled $30,000, but nothing substantive changed between the programming.
    • SPEAKER_07
    • 00:35:25
      Questions or comments from the board?
    • 00:35:30
      If not, is there a resolution for the fiscal year
    • 00:35:33
      Tonya Swartzendruber, Tonya Swartzendruber, TJPDC, Tim Goolsby, Tim O'Brien, Tonya Swartzendruber,
    • Christine JacobsExecutive Director
    • 00:35:57
      So within the executive director's report, a couple of the things that I want to highlight is we did experience another incident of fraud.
    • 00:36:05
      This time it was within the Blue Ridge Cigarette Tax Board's account.
    • 00:36:09
      There was a check issued to the city of Charlottesville that was intercepted after being sent to USPS.
    • 00:36:15
      That was then washed, which means the address and the name were replaced and the check was cached.
    • 00:36:21
      We have both David and I were out of town when the incident occurred and were notified by the bank called Laura the same day.
    • 00:36:29
      Laura acted immediately and took all of the steps that we had previously defined through the last time this happened to include many others.
    • 00:36:36
      So she filed the police report.
    • 00:36:38
      She put in a report to the USPS inspector's office because we know which box it was put into.
    • 00:36:43
      She closed the bank account.
    • 00:36:46
      She notified all of the recipients of checks from that account that had not yet deposited them to make sure that they had them in hand and that there could not be another incident of fraud.
    • 00:36:59
      The bank has 100% replaced those funds back into our account.
    • 00:37:04
      And are there any other updates you wanted me to share on that one?
    • SPEAKER_03
    • 00:37:09
      I've communicated with all the jurisdictions to receive their banking information so that future payments can be made by ACH so we can eliminate checks in the mail.
    • Christine JacobsExecutive Director
    • 00:37:25
      So you know what was really interesting is when discussing this with the Blue Ridge Cigarette Tax Board, the number of people on that board that said this had recently happened to them within the last several months, that it's becoming much more ubiquitous
    • 00:37:40
      unfortunately, and getting much more sophisticated.
    • SPEAKER_07
    • 00:37:43
      I mean, we believe, but.
    • SPEAKER_03
    • 00:37:51
      Yes, and there's no way to say right now where that is in the chain.
    • 00:37:55
      During the blue race cigarette tax board meeting, there was reference that another investigation had occurred and they found that fraud to be actually happening out of a post office, like the members of the postal staff were involved in that fraud scheme.
    • 00:38:10
      So I don't know.
    • 00:38:12
      I have not heard anything yet back from our police department on the report that we filed.
    • 00:38:17
      So I don't know where the investigation will or won't go from the one that we filed last year.
    • 00:38:22
      I also did not hear anything on that.
    • 00:38:24
      So I kind of linked those two together with the inspector's office, the U.S.
    • 00:38:28
      Postal Service.
    • 00:38:29
      So hopefully somewhere this information is being collected.
    • 00:38:33
      So a larger view could be looked at in this area on mail fraud.
    • 00:38:39
      Pretty rampant right now.
    • SPEAKER_07
    • 00:38:42
      When we selected Louisa Post Office, they apparently have been going down to the outside box and somebody with a fabricated key to get in there.
    • SPEAKER_06
    • 00:38:55
      That's right.
    • SPEAKER_07
    • 00:38:55
      That's somebody because they used to be in the Post Fashioning Valley and they collected that mail.
    • 00:39:02
      NASA did something weird that does that.
    • 00:39:04
      and there's been numerous business checks taken out of the area.
    • SPEAKER_03
    • 00:39:11
      So we have advised Gretchen not to place any mail in the box that's out front of our office and to take it inside the post office for mailing from here.
    • 00:39:23
      Trying to address all potential avenues of.
    • SPEAKER_07
    • 00:39:26
      Postrooms especially don't go where they're charged with.
    • Christine JacobsExecutive Director
    • 00:39:35
      Well, just I mean publicly do a kudos to Laura for jumping on it and following all of the steps within a 24 hour time period of being notified to make sure that we protected any other checks from and notifying all of your staffs.
    • SPEAKER_03
    • 00:39:50
      In replacing the funds, like the city of Charlottesville worked with them to figure out
    • 00:39:55
      what their banking information was, what was acceptable in terms of replacing the funding that they should have received and getting that back issued out to them through an ACH payment within a few days.
    • 00:40:06
      Well done.
    • SPEAKER_06
    • 00:40:08
      You're welcome.
    • 00:40:12
      We appreciate the vigilance and hopefully it does move up to figure out what more systemic problems are there.
    • 00:40:21
      Any other questions or comments from the board?
    • Christine JacobsExecutive Director
    • 00:40:25
      All right, other staff updates that I have is the tenant improvements are 99% complete.
    • 00:40:32
      So I would encourage you all when this meeting ends to take a little walk through the front offices, check out the kitchen, the staff bathrooms.
    • 00:40:40
      As we discussed, the bathrooms back here were not renovated.
    • 00:40:44
      The owners were not interested at this time to do renovations to this side other than form paints.
    • 00:40:50
      They did indicate if we were to enter into another five-year lease, they may consider a second phase to improvements to this side of the building.
    • 00:40:57
      But staff is really excited to be back in the offices around each other.
    • 00:41:01
      in our new sparkly, new clean floors, kitchens, all that stuff.
    • 00:41:06
      So I would love if you guys would just take a walk through to see the impact.
    • 00:41:10
      It is a very big difference for us now that we're back in.
    • 00:41:12
      It's much lighter and brighter feeling, fresher feeling.
    • 00:41:16
      So we're really happy that it's complete.
    • 00:41:18
      The things that are not are punchless items, so nothing large, just little things that need to be completed.
    • 00:41:24
      As far as the staff vacancy for what was called the Chief Operating Officer Program Director role has now been retitled to Director of Regional Planning and Operations, putting a little bit more emphasis on the planning side than the operations side.
    • 00:41:39
      We are still in the hiring process for that.
    • 00:41:40
      We've got several folks working through both the Tier 1 and Tier 2 panels that we do as our
    • 00:41:49
      O'Brien,
    • 00:42:08
      Very challenging to work through six different jurisdictions processes to see who wants to be involved in a big regional process.
    • 00:42:14
      And so I really give kudos also to both any of your jurisdictions whose staffs got smart scale applications in that is a fast and furious move to the end.
    • 00:42:27
      So again, kudos to the transportation team for the applications that were put in for that.
    • 00:42:33
      The regional transit authority, the CARTA board is supposed to meet on May 28th of this month.
    • 00:42:40
      We also have upcoming, oh we have, we're going to bring on an intern.
    • 00:42:48
      So there is an intern
    • 00:42:49
      Coming in through the environmental program that we do that will help support a lot of the different programs but particularly the annual Rivanna River Basin Commission and supporting some of the programming for the Watershed Improvement Program.
    • 00:43:02
      So very excited to welcome that person.
    • 00:43:03
      They begin May 18th.
    • 00:43:05
      Do you see a new face around?
    • 00:43:10
      The last thing I wanted to highlight is through the Association of Planning District Commissions, which David serves as the executive director for.
    • 00:43:18
      New this year, there are a series of work sessions, conferences, workshops, I guess we would call them workshops, on all sorts of different topics in our region.
    • 00:43:30
      We're coordinating with a couple different planning districts for a super regional conference.
    • SPEAKER_08
    • 00:43:36
      It is called Finding Funding for the Future.
    • Christine JacobsExecutive Director
    • 00:43:38
      And the two topics on that one are both affordable housing and aviation.
    • 00:43:43
      So looking at different capital stacks, looking at different successes and projects that have occurred or things within the airports.
    • 00:43:50
      So there is information within your packet if you are interested in attending that.
    • 00:43:54
      It is in Stanton and it is coming up on due to the date off the top of your head.
    • SPEAKER_00
    • 00:43:59
      It's next Wednesday and you can register tonight or tomorrow.
    • Christine JacobsExecutive Director
    • 00:44:03
      And there is a link in the packet if you're interested in doing that.
    • 00:44:06
      You can find that within the executive director's report.
    • SPEAKER_07
    • 00:44:09
      I believe that is all I have for you tonight, but happy to take any questions on all the written stuff that I put in the report.
    • SPEAKER_06
    • 00:44:40
      We have taken a pretty serious consideration in the maps.
    • 00:44:46
      Still fighting over the 6-8 terms minimum stock.
    • 00:44:49
      A pair of poultry zonings, big bait, big accessory dwelling units.
    • 00:44:54
      There's going to be a pot up there for Nelson County.
    • 00:44:57
      Really, really do.
    • 00:45:11
      and there's always so much more to see to have us flew by.
    • 00:45:21
      Oh yes, this is a big deal.
    • 00:45:23
      I think as of tonight, home sports will be allowed to play middle school sports.
    • 00:45:30
      We lost considerably there.
    • 00:45:32
      There's a big band, VHSL bands in the high school sports, but does not pay them for middle school sports.
    • 00:45:38
      So Nelson County will be allowing
    • 00:45:41
      We have several private schools nearby, around, but we have our homeschool population is growing astronomically.
    • 00:45:52
      And so some of these next to you say, hey, you know, a lot of homeschool kids that are going to go to expo.
    • 00:45:58
      So maybe this could help expo that and hopefully increase their average leadership.
    • 00:46:04
      The theme is Juan Nelson, and we want to make that real quick.
    • 00:46:07
      So other than that, there's most of his points.
    • 00:46:13
      We haven't even finalized flustered housing.
    • 00:46:25
      I mean, actually it is hard enough to convince people that quad prices should exist.
    • 00:46:31
      Like I said, having four bedroom houses is cool.
    • 00:46:35
      But I think when it comes to geographically,
    • 00:46:41
      It's definitely going to be Livingston South.
    • 00:46:44
      We've opened up the map.
    • 00:46:45
      We've put some formulas on there.
    • 00:46:46
      You're going to be allowed to do it last night.
    • 00:46:49
      That's a show.
    • SPEAKER_07
    • 00:46:50
      Sorry.
    • 00:46:51
      Yeah.
    • 00:46:52
      The public?
    • 00:46:53
      Yeah.
    • 00:46:54
      Louisiana County?
    • 00:46:57
      We can have some of them.
    • 00:47:00
      You need to get credit for the tax break.
    • SPEAKER_04
    • 00:47:03
      Well, we did drop a person from the tax break.
    • 00:47:08
      15% of them were published.
    • 00:47:10
      2.38, 2.07, which we got a little applause for that.
    • 00:47:21
      We did find a pile on, so we got a little credit for that.
    • 00:47:33
      You know, dancing, we still got some people, some of that,
    • 00:47:39
      You know, some of those I've been paying attention to today.
    • 00:47:45
      They're rolling along, so I hope that we can get everybody to stop rolling.
    • 00:47:55
      But as far as I'm concerned, we need to move forward.
    • 00:48:04
      I think it's very best if we're going to have a state
    • 00:48:09
      Medvedeva, Dr. Michael D. Packer, so we're looking at ways to slow that down.
    • 00:48:17
      What's going to do, you're going to proceed to get a planning version, very difficult.
    • 00:48:24
      We're going to be doing this kind of thing.
    • 00:48:27
      We're going to be doing everything we can to help the corporate public.
    • 00:48:34
      I don't think it's going to work, but it's going to be a planning process.
    • 00:48:38
      Erskine, Richard Adler, two towns, we still have there.
    • 00:48:50
      The other brothers and auntie-in-chiefs, I mean, I would use those and break it up with brothers.
    • 00:49:03
      Most of the encounter,
    • 00:49:10
      We're going to change it up pretty soon.
    • 00:49:14
      So there will be a lot of dealing with this.
    • 00:49:24
      That's it.
    • 00:49:24
      We're trying to close it.
    • 00:49:26
      This is what it seems to me.
    • 00:49:30
      It's what we're here for.
    • 00:49:36
      We want everybody to be able to deal with it.
    • SPEAKER_07
    • 00:49:40
      Do y'all have substantial areas of great sales in the area of programs?
    • 00:49:53
      So then the other side of the size of Sony's we're looking at is doing land rights purchases.
    • 00:50:14
      And she's been really bad.
    • 00:50:17
      Thousands of acres of streaming water resistant agricultural and forest aerial prisoners, which really don't give you any time.
    • 00:50:26
      It doesn't look like they're showing or anything.
    • 00:50:30
      But she's been a little bit of an attitude in the last eight or nine months.
    • SPEAKER_04
    • 00:50:44
      Ashby, and Rachel Edwards.
    • 00:50:49
      And I'm not going to get into great things, but so much volunteerism.
    • 00:50:56
      In my book, I talk to visitors, and the volunteerism restrictions on that importance.
    • 00:51:09
      Thank you.
    • 00:51:10
      You're welcome.
    • 00:51:11
      So, you know all the things that
    • 00:51:14
      At the last meeting, each year, for the last five years, we increased the tax relief.
    • 00:51:29
      We raised that threshold.
    • 00:51:36
      It's not that much, but the tax reliefs,
    • SPEAKER_07
    • 00:51:45
      So, as Thomas said, Amazon had an event at their legi-am camps today, really cutting
    • 00:52:12
      Lightman, all kinds of servers for people to come in and practice and do that that really like connected to them.
    • 00:52:24
      That gives them real life experience on it, security, walls, TVs, looking to get various other campuses and stuff.
    • 00:52:34
      Anyway, in St. Anne, their first status and ability to build an operation
    • 00:52:59
      25, who's finally anxious for that money.
    • 00:53:05
      So that kind of rat, so it's very nice.
    • 00:53:07
      I mean, it's people just talking to me, hear their voice.
    • 00:53:12
      I visited one up in Philadelphia about two years ago up in Manassas,
    • 00:53:26
      and the new Davson.
    • 00:53:27
      So anyway, the other thing I want to add, I think you all know I've really been excited because of the training, the new trips out of Louisa.
    • 00:53:43
      That's a big deal coming up for last weekend in June and the July 4th weekend and the next weekend.
    • 00:53:52
      Friday, Saturday and Sunday
    • 00:53:57
      It's already sold out.
    • 00:53:59
      It's three trips a day on the J611 Steamington that stays in Walnut and comes out on special excursions.
    • 00:54:11
      It's a little bit deep.
    • 00:54:14
      They're expecting possibly as many as a thousand people per train trip per day.
    • 00:54:22
      So if anybody's interested,
    • 00:54:28
      and the trips are listed in there.
    • 00:54:31
      They're going to start June, I think it's, I think they're running it for two weeks, two begins out of Stanford, first in June, so I guess the first and second.
    • 00:54:45
      Then they're going to do a special deal as they bring the steam engine down to LISA, it's going to stop in Wortonsville and they're going to have some
    • 00:55:00
      or something like that.
    • 00:55:01
      So we're really excited that they're going to bring the double bar down and have that on the trips.
    • 00:55:08
      So we're expecting a lot of out of town folks to be, you're seeing folks to be even further.
    • 00:55:16
      So if you want to ride it, that may be a really good time if you're in the transit.
    • 00:55:27
      Eddie?
    • 00:55:28
      Very briefly, the past couple of weeks we've had some rainfall, much needed rainfall.
    • 00:55:36
      A deficit, a significant deficit does remain.
    • 00:55:40
      We can only hope that in these coming weeks we continue to receive some payload.
    • 00:55:49
      Anything else you would like to add?
    • SPEAKER_05
    • 00:55:52
      Our next question, about the next
    • 00:55:56
      Board meeting will be next Tuesday in the final budget.
    • 00:56:02
      It's voted three to two for just a one cent real estate tax.
    • 00:56:10
      It's affirmative.
    • 00:56:13
      Affirmative?
    • 00:56:15
      Well, I think it's pretty much from being adopted on Twitter.
    • 00:56:20
      I think that was sent to the
    • 00:56:24
      I want to see an increase in real estate tax.
    • 00:56:29
      We have quite a few updates on the whole water improvement thing with the water handling line is way ahead of schedule and you know, like much of the whole new pumping station and all too, they're kind of ahead on that some folks.
    • 00:56:49
      Like all that's going to be ahead and then all they got to do today is start the reservoir
    • 00:56:54
      But it's growing.
    • 00:56:57
      We've got, see, we've got a sign having the .9 there at that Tara Greene thing we were getting at.
    • 00:57:03
      Jimmy John Sochop, you know, so.
    • SPEAKER_07
    • 00:57:09
      It's growing.
    • 00:57:17
      I will say that we got an email after your personal property tax break.
    • 00:57:23
      saying, come on, Albemarle, what the hell, who did you fax to him?
    • 00:57:26
      Does that come from Tyler?
    • 00:57:28
      No, from one of our non-residents.
    • 00:57:32
      So, they like your tax rate more than ours.
    • 00:57:37
      And today, I think we got our first email about the transmission line, trying to get us to say something about that, maybe I'll pass the resolution.
    • 00:57:52
      In April, we had a conversation about our comp plan being implemented.
    • 00:58:05
      The SNAP came up with five.
    • 00:58:08
      They're calling it five work projects if I remember.
    • 00:58:12
      And I spent a bit of time
    • 00:58:17
      and some discussion on basic concept of housing equals economic development and how these work projects, our housing policy can be integrated along with as a separate project.
    • 00:58:31
      It's all combined.
    • 00:58:34
      I don't want to go into more details about that, but we're working to try to take the things out of the top plan and figure out how we're going to put them all in play.
    • 00:58:47
      We open this time of year where our high school seniors do capstone projects from their government classes.
    • 00:58:54
      So a lot of times they'll start knocking on our door and asking the questions.
    • 00:58:59
      And the two that I connected with were on transportation, kids going around looking at transportation safety throughout the area, talking about things like site lines, how VMD allows vegetation to grow,
    • 00:59:16
      Brownhouse.
    • 00:59:18
      But then when you're driving, you can't see who's coming on the other end of the roundabout.
    • 00:59:22
      Isn't that safe feeler?
    • 00:59:24
      So that was kind of fun.
    • 00:59:25
      And the other one was on use of funds that could be collected, go to a speed canvas.
    • 00:59:30
      And there are thoughts on that.
    • 00:59:31
      Well, I mean, people forget that you're limited at what you could use those dollars for.
    • 00:59:38
      You can't just use them for the general fund, all of which you got to use for certain purposes.
    • 00:59:44
      and it's not, well, it's not specific but it's not open-ended.
    • 00:59:49
      It has to go to traffic safety specific to the area.
    • 00:59:54
      So that's been fun.
    • 00:59:55
      I will say that I like to remind folks that Albemarle County Schools back in 1213, I forget the time frame, was the first school division in the state to start doing power performance agreements to put solar on
    • 01:00:22
      and the school division could do that.
    • 01:00:24
      So that's a fun time of year for that.
    • 01:00:27
      We did pass our budget.
    • 01:00:28
      We had no tax rate increase.
    • 01:00:31
      Not that we didn't try, but there's a split board on tax increase that would have all been dedicated to our Affordable Housing Investment Fund.
    • 01:00:42
      So to get that up over 10 million.
    • 01:00:44
      So where it stands, we moved some monies around until round seven, some change,
    • 01:00:54
      In the yesterday, we approved some developer incentives for Premier Circle, which is over at 29, which is the permanent supportive housing project for the city of Charlottesville and the Virginia supportive housing.
    • 01:01:08
      So we did a, this incentive will give them a 30 year tax pay.
    • 01:01:26
      in our area.
    • 01:01:28
      It had a cool little housing project yesterday that we approved.
    • 01:01:31
      I won't go off again like I did.
    • 01:01:33
      Mr. Frote's second by development authority appointees email support.
    • 01:01:40
      But it's a real cool project at Berkmar, basically on West Fire Road, just essentially on the corner of Berkmar and Bridal Road.
    • 01:01:49
      This project
    • 01:01:55
      But the cool part, they're meeting our affordable housing parameter, 20% of the units and 60% of any line.
    • 01:02:03
      They are, you know, in the design of it, once it's up and running, it backs up to a property that's owned by the county that's kind of been on our radar to get a future park, and a little pocket park kind of deal.
    • 01:02:20
      But then on the other side of that, that piece of property is Agner Elementary School.
    • 01:02:24
      But these kids that live in this project can walk to that school in Evergreen sidewalk, and if there's a trail that cuts through those woods, that'll be the fastest way.
    • 01:02:34
      So they have access to the school, they can walk down to Berkmar and go across the street and go to Kroger.
    • 01:02:39
      It's just, it's very unusual sometimes with all the housing projects in Albemarle, everybody seems to think when they're fighting for the rezonings of the high density, well this is the perfect place because they have access to,
    • 01:02:53
      can easily get to, and there's transit lines and all that.
    • 01:02:56
      Well, this is one that truly can solve that.
    • 01:02:58
      There's a library across Rio.
    • 01:03:01
      They could walk to Kroger.
    • 01:03:02
      They could walk, you know, if they're employed in the area, they'd be able to walk to it.
    • 01:03:07
      And there's actual pedestrian infrastructure at play, but for the kids, to be able to walk to school and never come in conflict with the car, that's a hard thing to figure out.
    • 01:03:19
      So I'm happy that that project's
    • 01:03:22
      And there's others along the same thing.
    • 01:03:25
      It's just fun to see some of that happening.
    • 01:03:28
      And people are, it's part of our small area plan.
    • 01:03:31
      So the old school NIMBY folks on projects like this, like eight years ago, I was first on the board.
    • 01:03:39
      They're private and people out, you know, protesting.
    • 01:03:44
      But the mindsets have really changed with these kind of projects.
    • 01:03:48
      I think in the development area, at least I've seen it in my district, that folks understand why we're doing it and why we're allowing all the density.
    • 01:03:57
      They're not thrilled about it in some cases, but they at least understand what the point is and why they're trying to do it.
    • 01:04:05
      And then the last thing I'll point out is this new, I think it was in Christine's report, that if the regional housing partnership comes alive, one, there will be some new leadership.
    • 01:04:14
      and Tim Piland has been sent.
    • 01:04:16
      The executive committee was nominated.
    • 01:04:18
      She's been nominated to be the new chair.
    • 01:04:21
      And then Shayla Washington, who is the current executive director of the Bluer Dairy College for Homeless, will be vice chair.
    • 01:04:29
      That chair and vice chair role has either been me or Keith Smith over the last, since its inception.
    • 01:04:35
      But Kim works, I know, with you all at Reza and Afrobound.
    • 01:04:38
      So she's been real engaged and real
    • 01:04:41
      They're great ideas, so I'm excited to have her take over as chair of the Regional Housing Partnership.
    • 01:04:47
      There's going to be, of course, the full partnership votes in that, but that's my favorite.
    • 01:04:53
      But that's fun.
    • 01:04:54
      Anything else, Ron?
    • 01:04:56
      The only thing I would add is just a little bit of what I think is some extra context.
    • 01:05:02
      I think, of course, kind of popped up, more of that's coming up.
    • 01:05:06
      The two different projects that we heard about
    • 01:05:22
      is the first developer incentive that we have given to the development of the policy two years ago.
    • 01:05:28
      And it was to a non-profit and nearly every element of that.
    • 01:05:32
      And the second one is the first project that has fully combined with our new, including our zoning standards, since we have worked with them two years ago.
    • 01:05:45
      Which also means it would have been eligible for the developer incentive.
    • 01:05:48
      And they didn't apply to it at the same time.
    • 01:05:50
      They were doing it on the back.
    • 01:05:52
      So I think it was an interesting day because we saw lessons learned from kind of the same suite of policies coming from two different directions that showed it like truly a policy only just starting to catch two years into it.
    • 01:06:29
      because that's all part and necessary of each other, and they didn't.
    • 01:06:33
      They actually don't know, they have their zoning approval.
    • SPEAKER_06
    • 01:06:35
      They don't know yet if it will pencil out.
    • SPEAKER_07
    • 01:06:37
      They don't find their development.
    • 01:06:41
      Does the development or construction include economic development for essentially taxing your finances?
    • 01:06:49
      It is like a tax increment finance, but I don't think we need to go through the
    • 01:06:57
      They pay their tax bills, you would have to pay 30 years to the whole property to help them move the needle.
    • SPEAKER_06
    • 01:07:04
      And I should remember, is your inventory coming?
    • 01:07:08
      Is it part of any of the blockchain or is it only on site?
    • SPEAKER_07
    • 01:07:11
      It does, but the payment glue valuation is not verified.
    • 01:07:16
      Well, I just don't think we have policy for it.
    • 01:07:18
      So, like, a developer would be kind of to respond, they say, this is what we would value that.
    • 01:07:24
      How do you feel about that?
    • 01:07:30
      I think developers know that we are fine with maxing out density right now.
    • 01:07:46
      So the old paint in the blue is kind of a wedge on it.
    • 01:07:50
      So they're happy and they know the better it looks affordable housing, the more likely they're going to get it.
    • 01:08:01
      It's interesting, Charlottesville is 10%, 50%, and I know that they lost 20%, so let's give it a go.
    • SPEAKER_06
    • 01:08:10
      Okay, reputation, Charlottesville.
    • SPEAKER_04
    • 01:08:14
      Yes.
    • SPEAKER_06
    • 01:08:14
      I'll leave it there.
    • 01:08:17
      But thank you.
    • SPEAKER_08
    • 01:08:18
      We've got more than everybody else.
    • SPEAKER_07
    • 01:08:27
      All right.
    • 01:08:28
      Always a lot going on, I would say, on the negative front.
    • 01:08:34
      Homelessness is still a major conversation that's happening in Charlottesville to the area.
    • 01:08:40
      There's a regulated management cabinet of CCS 7010s at the moment.
    • 01:08:47
      The conversation at our last council meeting update on the state of homelessness in the city.
    • 01:08:59
      O'Brien, say everywhere now is a pretty volatile situation with multiple falsehoods with situations of immediate violence.
    • 01:09:11
      There's a lot to figure out about how to approach the situation.
    • 01:09:15
      It's just a major topic.
    • 01:09:18
      Also in a controversial front, student housing continues to be a major conversational piece in the city, particularly, again,
    • 01:09:33
      I think there's a broader conversation in the community about displacement more generally, kind of that tension between significant upzoning and just how to navigate that.
    • 01:09:57
      On the positive end, along the previous circle,
    • 01:10:05
      It's a permanent supportive housing with people out of homelessness into those units.
    • 01:10:09
      And then after that, there'll be additional affordable housing and commercial space on site as well.
    • 01:10:14
      And I think, part of it should have more counties have a really great example of a positive regional population.
    • SPEAKER_06
    • 01:10:25
      Holiday Drive, which the city purchased to create a year-round permit.
    • SPEAKER_07
    • 01:10:29
      A little barrier for the shelter is still a long ways away, but I would say there is a positive momentum
    • 01:10:47
      and I think this last meeting since you've been doing some PPAs to be sold on laptops.
    • 01:10:56
      Finally, I sold it because we sold it at Charlotte's office.
    • 01:11:00
      So it took us a lot longer than you did, but we got there.
    • 01:11:03
      Same thing.
    • SPEAKER_06
    • 01:11:04
      Yeah, so our purchase came.
    • SPEAKER_08
    • 01:11:13
      I think one of our
    • 01:11:16
      Struggles with, almost needs to be unaffected.
    • 01:11:20
      We don't have an inventory.
    • 01:11:21
      It's that even in a real mobilized kind of effort, we are at a disadvantage for what does the end of the line look like once interim housing or interim efforts are activated.
    • 01:11:35
      We still don't have the inventory to move people into transit housing and then are meant to support us.
    • 01:11:42
      So we're missing a step physically.
    • 01:11:46
      And so we could use some help if, in that realm, from ideating and supplying that housing, it will be, Charlottesville physically cannot, cannot, well, solving is a big word, but we are really at, even from kind of consultants who looked at our problems and said, okay, you've got all the right dumps in a row and the right,
    • 01:12:16
      the right kind of players and partners that can help you move it, learn it, we can't help you because you don't have an end game after the interim housing.
    • 01:12:23
      So we really need a, we need a place to get folks in kind of more of a premier circle idea, but we don't have the capital land to make that happen and we don't have them to stop to convert.
    • 01:12:38
      So we're in it, we're in a bit of a pickle.
    • 01:12:40
      And so throwing that out for our panelists about
    • 01:12:45
      Elaboration to kind of help solve that.
    • 01:12:49
      I think a lot can get solved during the interim, because it will give you an inherent runway to work some things out.
    • 01:12:56
      But there's something still got to come out of my zone and someone can afford to sustain the interim piece.
    • 01:13:04
      So we can pass on everyone.
    • 01:13:08
      Love, Jen.
    • SPEAKER_07
    • 01:13:11
      I will say it doesn't have to be a price, right?
    • 01:13:14
      Well, I'm thinking housing growth doctors are currently used heavily as a way to bring someone who is in immediate transitional housing into long-term support for sustainable housing.
    • 01:13:28
      You normally need to have like a local program that might use up a wraparound services testing from them, but finding out if a housing growth doctor has some amount of wraparound services is the best
    • 01:13:52
      I don't know.
    • 01:13:55
      Yeah, and a lot of our- And not sure if you can tell, we just need to march, or else.
    • 01:14:01
      Sorry.
    • SPEAKER_06
    • 01:14:01
      But, I think it's, it probably will be in about a million dollars a year.
    • SPEAKER_07
    • 01:14:08
      Thank you.
    • 01:14:08
      But we are, um, later in the year planning to have a work session on our local voucher program, to describe the changes that we've made, and maybe give it some more flexibility, that's why.
    • 01:14:20
      I think one of the state laws that passed was in the state federal boundary program.
    • 01:14:26
      Did that move forward?
    • SPEAKER_00
    • 01:14:28
      I'd have to check.
    • SPEAKER_07
    • 01:14:29
      The 500 families, is that what you're thinking?
    • 01:14:33
      No.
    • SPEAKER_00
    • 01:14:34
      5,000.
    • 01:14:34
      5,000 families.
    • 01:14:35
      It's been tied up in the budget in the past.
    • 01:14:37
      Let me check on that and see.
    • SPEAKER_07
    • 01:14:42
      Thank you for the 30,000 more lessons that you have.
    • 01:14:49
      I'm going to ask a question that simultaneously sounds smart, but I'll create a lot of ignorance here.
    • 01:14:56
      On the student housing and gentrification, and I know you all want to vote on one side, I was sad.
    • 01:15:09
      I remember staying in on the big planning mission for the discussion five years ago.
    • SPEAKER_07
    • 01:15:21
      and Robert Ensignbrenner specifically tried to dispose of this problem, right?
    • 01:15:26
      Like there's, it's blue on the mesh of like, I think they call it a census, but it means like historically well-income black communities that have specific overlays to try and prevent this.
    • 01:15:40
      And there was even a lot of arguing over specific like street picture sections and how large it was then.
    • 01:15:45
      I didn't know any of these streets at the time, but I remember those things people talked about.
    • 01:15:52
      Why did that not expose the problem?
    • SPEAKER_08
    • 01:15:55
      We missed two parses.
    • SPEAKER_07
    • 01:15:58
      I would argue this is a significant amount more than the two.
    • 01:16:03
      It's just a very not systematic process.
    • 01:16:10
      And I think along with the planning commission at the time, there were different perspectives of those who thought that anti-displacement strategies were good, and those
    • 01:16:26
      We're still working on it.
    • SPEAKER_08
    • 01:16:41
      There's still lots of concepts on the table about how to deal with student housing, which apparently is the only thing that's building in Charlottesville right now.
    • 01:16:54
      from the university's building, requiring on-site meetings and things of this nature.
    • 01:17:03
      And we have a shortage of student housing as well.
    • SPEAKER_04
    • 01:17:08
      But it is, yeah, it was unforeseen where it's been done, how it's been done.
    • SPEAKER_06
    • 01:17:18
      And I'll just end by saying I think the data training research
    • SPEAKER_07
    • 01:17:24
      facilitated through the TJPDC.
    • 01:17:27
      People having a partnership, I think, would be an interesting opportunity that the city leveraged to really research the impacts of student housing because it's such a unique housing type that is understudied.
    • 01:17:39
      I think that we're really interested in a case study of out of 11, well, out of the age of five.
    • SPEAKER_06
    • 01:17:49
      That was it.
    • SPEAKER_08
    • 01:17:50
      It is remarkable, with all this analysis and that data to come in, how little
    • 01:17:55
      There is how little data exists about the impact of student housing on communities at large.
    • 01:18:03
      It really focuses on, a lot of it focuses on how it affects student, other student housing and neighborhoods directly.
    • 01:18:15
      within student zones, how it opens up more housing for residents in those zones as students move into this kind of product.
    • 01:18:27
      But it doesn't really scale out beyond those university blocks very much when you look at it.
    • 01:18:33
      So we're trying to kind of capture more information about that as
    • SPEAKER_07
    • 01:18:46
      I'm so used to finance and private sector.
    • 01:19:14
      Let's do these kinds of developments.
    • 01:19:29
      Well, if there's not anything else.
    • 01:19:46
      It's a lot of work.