THE CITY OF CHARLES TOWN, WV COMPREHENSIVE PLAN 2006 - 2026 ACKNOWLEDGEMENTS City of Charles Town Mayor and City Council: Peggy Smith, Mayor; Randy Breeden, City Council Member (Ward 1); Sandra Slusher McDonald, City Council Member (Ward 1); John A. Ward, City Council Member (Ward 2); Amy Elizabeth Schmitt, City Council Member (Ward 2); Matthew W. Ward, City Council Member (Ward 3); Donald Clendening, City Council Member (Ward 3); Geraldine Willingham, City Council Member (Ward 4); and William F. Jordan, Jr., City Council Member (Ward 4), and Tim Robinson, City Council Member (Ward 4). City of Charles Town Planning Commission (PC): Scott Coyle, Commissioner (Chair); Doug Viara, Commissioner (Vice-chair); Don Clendening, Commissioner; Jeff Roth, Commissioner; Al Hooper, Commissioner; and Mark Meredith, Commissioner. City of Charles Town Staff: Jeremy Camp, Director of Community Development; Jane Arnett, City Manager; and Joe Cosentini, City Clerk. Consultants: View Engineering, led by Larry Johnson, AICP, RLA. Also, William H. Gordon Associates, Inc. and Wells and Associates, LLC for new transportation planning work. Legal Council: Linda Gutsell, Attorney at Law. Citizen’s Advisory Committee: Kit McGinnis, Member; Mark Dyck, Member; Steve Stolipher, Member; Ward Zigler, Member; Mike Stoneburger, Member; Randy Breeden, Advisor; Amy Schmitt, Advisor; Jane Tabb, Advisor; Greg Corliss, Advisor; and Jeremy Camp, Chair/Facilitator. Stakeholders Involved: Jefferson County Commission, Jefferson County Planning Department, City of Ranson, Jefferson Memorial Hospital, American Public University, Jefferson County Parks and Recreation Commission, Jefferson County Historical Landmarks Commission, Charles Town Races and Slots, Jefferson County Public Schools, Jefferson County Emergency Services, Jefferson County Addressing Department, WV Department of Transportation, Citizen’s Fire Company, Independent Fire Company, Jefferson County Development Authority, Charles Town African American Association, Allegheny Power, Jefferson County Health Department, Jefferson County Public Service District, WV Department of Environmental Protection, Jefferson County Chamber of Commerce, Charles Town Parks and Recreation, Charles Town Historical Landmarks Commission, Charles Town Utility Board, Charles Town Streets Committee, Region 9 – Eastern Panhandle Regional Planning Association, Lane-Kendig Incorporated, Hagerstown/Eastern Panhandle MPO, Eastern Panhandle Transportation Authority, and others. Key Public Input & Outreach Meetings Held For Comprehensive Plan: April 24, 2006 - PC Open House (9AM – 5PM) April 24, 2006 - PC Public Hearing (7PM) May 8, 2006 - PC Public Hearing (7PM) May 22, 2006 - PC Public Hearing (7PM) May 25, 2006 - Educational Sessions (10AM, 3PM & 7PM) June 19, 2006 – City Council Public Hearing (7PM) Key Action Dates: June 15, 2006 – Recommended by PC June 19, 2006 – Presented to City Council by PC August 7, 2006 – City Council Motion to Amend September 15, 2006 – PC Approval with Amendments October 02, 2006 - CITY COUNCIL APPROVAL January 19, 2010 – Land Use Plan Amendment TABLE OF CONTENTS CHAPTER 1: INTRODUCTION ...................................................................................................1 CHAPTER 2: CHARLES TOWN HISTORY.................................................................................4 CHAPTER 3: CHARLES TOWN’S VISION FOR THE FUTURE...............................................10 CHAPTER 4: THE NATURAL ENVIRONMENT .........................................................................14 CHAPTER 5: LAND USE...........................................................................................................18 CHAPTER 6: TRANSPORTATION ...........................................................................................28 CHAPTER 7: COMMUNITY SERVICES....................................................................................33 CHAPTER 8: UTILITIES ............................................................................................................38 CHAPTER 9: STORM WATER MANAGEMENT........................................................................47 CHAPTER: 10 PARKS AND OPEN SPACE ..............................................................................49 CHAPTER 11: POPULATION ....................................................................................................53 CHAPTER 12: HOUSING ..........................................................................................................59 CHAPTER 13: THE ECONOMIC BASE .....................................................................................66 CHAPTER 14: IMPLEMENTATION...........................................................................................73 CHAPTER 1: INTRODUCTION BACKGROUND With the passage of Senate Bill 454, on March 13, 2004, the West Virginia State Legislature adopted new laws pertaining to planning, land development, and zoning. These new laws became effective on June 11, 2004 after being signed by Governor Bob Wise. When this happened, Chapter 8, Article 24, of the West Virginia State Code, was repealed and replaced with a new chapter in the State Code: “Chapter 8A, Land Use Planning.” Although, some legal questions remained unanswered with the passage of Chapter 8A, it did clarify some other matters, such as the connection between the comprehensive plan and the zoning ordinance. Chapter 8A now requires that a locality’s subdivision, land development, and zoning ordinance be consistent with a comprehensive plan that is updated at least every 10 years. It also encourages communities to develop better local laws regarding subdivision, land development and zoning. LEGAL AUTHORITY Chapter 8A-1-1(b)(5) of the West Virginia Code recommends that governing bodies in West Virginia adopt a comprehensive plan. Furthermore, Chapter 8A-3-8 of the West Virginia Code endows governing bodies with the authority to establish what effect the comprehensive plan shall have upon adoption. The powers that governing bodies may exercise over developments after adopting a comprehensive plan are described in Chapter 8A-1-1(b)(8) of the West Virginia Code. These powers are as follows: WHAT Enact a subdivision and land development ordinance; Require plans and plats for land development; Issue improvement location permits for construction; and Enact a zoning ordinance. A COMPREHENSIVE PLAN IS Chapter 8A-3-1 describes a comprehensive plan as a guide for a governing body “to accomplish a coordinated and compatible development of land and improvements within its territorial jurisdiction, in accordance with present and future needs and resources. A comprehensive plan is a process through which citizen participation and thorough analysis are used to develop a set of strategies that establish as clearly and practically as possible the best and most appropriate future development of the area under the jurisdiction of the planning commission. A comprehensive plan aids the planning commission in designing and recommending to the governing body ordinances that result in preserving and enhancing the unique quality of life and culture in that community and in adapting to future changes of use of an economic, physical or social nature. A comprehensive plan guides the planning commission in the performance of its duties to help achieve sound planning. A comprehensive plan must promote the health, safety, morals, order, convenience, prosperity and general welfare of the inhabitants, as well as efficiency and economy in the process of development 1 8A-1-2(c) defines a comprehensive plan as: “a plan for physical development, including land use, adopted by a governing body, setting forth guidelines, goals and objectives for all activities that affect growth and development in the governing body's jurisdiction.” SPECIFIC PURPOSES OF A COMPREHENSIVE PLAN The specific purposes of a comprehensive plan are described in Chapter 8A-3-1(d) as listed below: Set goals and objectives for land development, uses and suitability for a governing body, so a governing body can make an informed decision; Ensure that the elements in the comprehensive plan are consistent; Coordinate all governing bodies, units of government and other planning commissions to ensure that all comprehensive plans and future development are compatible; Create conditions favorable to health, safety, mobility, transportation, prosperity, civic activities, recreational, educational, cultural opportunities and historic resources; Reduce the wastes of physical, financial, natural or human resources which result from haphazard development, congestion or scattering of population; Reduce the destruction or demolition of historic sites and other resources by reusing land and buildings and revitalizing areas; Promote a sense of community, character and identity; Promote the efficient utilization of natural resources, rural land, agricultural land and scenic areas; Focus development in existing developed areas and fill in vacant or underused land near existing developed areas to create well designed and coordinated communities; and Promote cost-effective development of community facilities and services. THE PROCEDURE The WV State Code sets the responsibility of preparing the comprehensive plan with the planning commission. Only the governing body can adopt a Comprehensive Plan. The planning commission must prepare and forward the Comprehensive Plan to the governing body before it can be considered. The planning commission should receive input from various elements of the community during the preparation of a comprehensive plan. The Charles Town Planning Commission shall hold at least one public hearing on the comprehensive plan prior to forwarding the plan to City Council. At least thirty days prior to the date set for the public hearing, the planning commission shall publish a notice of the date, time and place of the public hearing as a Class 1 legal advertisement in compliance with the provisions of Chapter 59, Article 3, of the West 2 Virginia Code. The publication area must be in the same area that is covered by the comprehensive plan. Once the Charles Town Planning Commission recommends a comprehensive plan, City Council must act within ninety days or three scheduled meetings to adopt, amend, or reject the proposed comprehensive plan. If rejected by the governing body, the comprehensive plan may be referred back to the Planning Commission for changes. These required procedures allow for a good deal of “give-and-take” between City Council and the Planning Commission in order to come up with a plan that is best for the City and the welfare of its citizens. Pursuant to Section 8A-3-11 of the WV State Code, an amendment to this Comprehensive Plan requires at least the same procedures required to adopt it. An amendment may be initiated by action of either City Council or the Planning Commission; provided that the Comprehensive Plan is amended at least every 10 years. THE PLANNING COMMISSION The Charles Town Planning Commission is an advisory body to the Charles Town City Council, appointed by the City under the authority of Chapter 8A, Article 2 of the West Virginia Code. The Planning Commission can only have those powers permitted by the West Virginia Code. 3 CHAPTER 2: CHARLES TOWN HISTORY T H E W A SH I N G T O N S Charles Town was originally founded and surveyed as a grid of numbered half-acre lots by Charles Washington in 1786. The town trustees and Charles Washington applied to the Virginia Assembly for recognition, and in 1787 the charter was granted. The town has grown significantly since the founding, but the earliest street pattern remains in the downtown as a testament and foresight of Charles Washington. Predating what we know as Charles Town was a small hamlet along Evitts Run. In addition to the dwellings along Evitts Run was a mill on the left fork and the first tavern owned by Captain William Cherry. Captain Cherry was a patriot who fought in the American Revolution. The Cherry tavern sat along the old stagecoach line that ran through what became Charles Town. The Washington family had significant land holdings in the Eastern Panhandle during Colonial times. In 1786, Charles Washington donated the four corners of the George Street and Washington Street intersection to the City for public use. The County Courthouse, City Hall, Charles Town Post Office, and Charles Washington Hall were later built on this land, located in the heart of Charles Town and Jefferson County. Several of the city streets are named after members of the Washington family, including Lawrence St., Charles St., George St., Samuel St., Mildred St. and Augustine Avenue. At the age of 16, George Washington surveyed the land of Lord Fairfax. Upon returning home and expressing such enthusiasm for the region, Lawrence Washington, George’s half brother, acquired a total of some 2,300 acres in the Charles Town area. At least six of the Washington family homes still exist in and around Charles Town. These historic properties include Harewood, Happy Retreat, Claymont, Blakely, Cedar Lawn and Beall Air. Harewood is the oldest of the Washington family homes. It is located on Route 51, about 2 miles west of Charles Town. George Washington is believed to have designed Harewood himself; however, Samuel Washington is credited with building the home. The structure consists of native gray limestone. It is close to the ruins of the first Anglican Church in the area, St. George’s, where Samuel Washington was the warden. Harewood has hosted famous people such as the Duke of Orleans and Louis Philippe of France. It was also the marriage site of James Madison and Dolley Payne Todd. Presently, Harewood is still owned by the descendants of the historic Washington family. Harewood Photo courtesy of Jefferson County Historic 4 Claymont Court is the grandest of the family homes. It is regarded as “Washington’s Folly”, because it was originally planned to be the home of George Washington; however, this did not come to be. The home was built in 1820 by descendants of John Augustine Washington, another brother of George Washington. The estate consists of the exquisite main house, surrounding gardens, and the brick stables. Claymont Court Photo courtesy of Jefferson County Historic Society Presently, Claymont Court is owned and operated by the Claymont Society for Continuous Education. It is located on the north side of Huyette Road across from the Blakely mansion. Beall Air is an 18th century home that became the home of Col. Lewis William Washington. He was the great grand nephew of George Washington. In 1859 John Brown, the ill-fated abolitionist, took the Colonel hostage. Under the command of Robert E. Lee, the U.S. Marines freed Lewis after two days. Beall Air is located just outside of the City limits along Flowing Springs Run. Charles Town’s namesake, Charles Washington, built Happy Retreat in 1780. He was only fourteen years old when he inherited the land from his older brother Lawrence. Charles built two wings of the home connected by a breezeway. He intended to build a large center section. Possibly lack of funds or lack of time due to concentration on the creation of Charles Town prevented Charles from finishing his mansion. Nevertheless, Judge Isaac Douglas, a later owner of the home, completed the central section. Happy Retreat is located at Blakely Place and Mordington Avenue. Beall Air Photo courtesy of Jefferson County Historic Society Happy Retreat Photo courtesy of Jefferson County Historic Society 5 WILLIAM WILSON William Wilson is credited with starting the County’s first rural mail delivery in 1896, when as Postmaster General, he experimented with a rural mail route. The first rural mail delivery route was from his hometown of Charles Town to Uvilla, in northeast Jefferson County. When he died, President Grover Cleveland attended his funeral and stayed at the Wilson House in Charles Town. JOHN BROWN Abolitionist John Brown’s raid and capture at nearby Harpers Ferry (October 1859) put Charles Town squarely in the spotlight during the events leading up to the Civil War. He was jailed in Charles Town at the site of the present U. S. Post Office, and tried in the Jefferson County Courthouse across the street. On December 2, 1859 he was hanged in a field that is now occupied by the Gibson-Todd House (515 Samuel Street) in Charles Town. THE JEFFERSON COUNTY COURTHOUSE The current courthouse was built in 1837, but had to be restored after the federally controlled courthouse was bombarded by Confederate Army troops. Restoration work was completed in 1872. William Blizzard, a 1922 leader of a coal miners strike, and abolitionist John Brown, are two of only three treason trials held in the United States prior to World War II. CIVIL WAR PERIOD During the Civil War, Charles Town was a part of the Confederacy and impacted by the armies of both the North and South. Two major battles were fought for Charles Town. The first occurred on May 28,1862 when 1500 Confederate troops defeated an equal number of Union soldiers. The second battle occurred later on October 18, 1863 when Confederate artillery was forced to batter the town to dislodge the Union troops. This resulted in many buildings being either severely damaged or destroyed. Additional damage was wrecked on the town when General Phillip Sheridan came through on his Shenandoah Valley Campaign of August 1864 against General Jubal Early. AFRICAN AMERICAN HISTORY There are a few historic structures that remain to tell of the history of African-Americans in Charles Town. First Free Black School in Jefferson County. ‐ Located at the southwest corner of Samuel and Liberty Streets. The school was established in 1867 in the home of Achilles Dixon, a blacksmith, the site is now an office. Second Free Black School in Jefferson County. ‐ Located between Summit Point Road and Martin Luther King Jr. Avenue. This one-story brick structure was built in 1874. Littleton L. Page was the first teacher and served for 40 years. 6 Page-Jackson Room: Board of Education Building ‐ Locke House. ‐ Located on Mordington Avenue. This is a room that is dedicated to the preservation of the history of African-American education. Located at the northwest corner of Locust and Avis Streets. This is one of Charles Town’s oldest buildings, built in 1795, and was an African-American Masonic and Odd Fellows Lodge for over a century. Fisherman’s Hall. ‐ Located at 305 South West Street. The building was constructed in 1896 to support community and economic development for black citizens. Fisherman’s Hall is one of the few remaining historic landmarks of the African-American community with a cultural and economic significance. It is currently undergoing restoration, and when completed, the facility will be used as a community center and assist in improving cultural awareness. HORSE RACING BACKGROUND Horse racing quickly became a local favorite pastime in Charles Town. A genteel sport of the well-to-do, even the Blakely estate, a Washington family property, was known for its thoroughbreds. In the early 19th century, the Charles Town Jockey Club was formed, which became the founding organization on which the Charles Town horse racing business was established. OLD OPERA HOUSE Circa 1910, a Washington family descendant, Ann Packette, built the Old Opera House on the northwest corner of George and Liberty Street. It is one of only a dozen of its kind left in the U.S. and still offers community theater events to the public. OLDEST HOUSE Charles Town has at least three houses that predate the founding of Charles Town in 1786. One house is located in the 500 block of East North Street and two in the 100 block of Water Street. All date to a period circa 1750. These modest dwellings were built by settlers moving to what was then the frontier of the Virginia territory. They mark the very beginning of a movement to establish a community in what would become Charles Town. CHURCHES Charles Town is the setting for a number of churches that were a part of early American history. Descendants of the nation’s founders as well as soldiers in need of sanctuary were found within the church walls. Charles Town Presbyterian Church 7 ‐ Presbyterian Manse ‐ 222 East Washington Street. This structure was built as a residence for the Presbyterian minister in 1854. Today, it still serves that function. Episcopal Lecture Room ‐ 220 East Washington Street. Built in 1851, this church served as a hospital for both Union and Confederate troops. It is noted for being the only church not damaged during the Civil War. Located at the northeast corner of Liberty and Lawrence Streets. This building was constructed between 1833 and 1839. During the time of John Brown’s trial, John Wilkes Booth entertained spectators with dramatic readings including Shakespeare. Zion Episcopal Church and Graveyard ‐ Located on Congress Street between Mildred and Church Streets. The present church was completed in 1851. It is the third church on the site since 1818. Union troops were quartered there during the Civil War. The church graveyard may hold the greatest number of descendants of the Washington family – more than 80, including 20 who were born in Mt. Vernon. Graveyard of Zion Episcopal Church C H A R L E S T O W N H I ST O R I C D I S T R I C T In 1997, Downtown Charles Town was placed on the National Register of Historic Places. Three years later, Old Charles Town was also placed on the National Register. This latter area surrounds the downtown district on three sides and contains a few of the dwellings that were present before Charles Washington laid out his new town on eighty acres in 1786. A historic resource survey was conducted for the Charles Town, West Virginia Historic Landmarks Commission in the Fall of 2002 and Spring of 2003. 327 resources located within the Charles Town Historic District were reviewed with 220 pre-1955 structures, 8 sites, or objects documented and inventoried. This survey made the following recommendations: The South Charles Town Historic District should be nominated to the National Register of Historic Places. The boundary of the Charles Town Historic District should be redrawn to establish a more architecturally cohesive district. The Wilson House should be independently nominated to the National Register of Historic Places for its national significance. The Charles Town Historic Landmarks Commission should make information relative to the advantages of a National Register listing available to property owners. RECOMMENDATIONS: HISTORIC PRESERVATION Restructure the Historic Landmarks Commission under the new West Virginia Planning Law and evaluate the potential for additional responsibilities. Develop a Design Manual for use by the Historic Landmarks Commission and the public for construction and rehabilitation work in the Charles Town Historic District. Submit the South Charles Town Historic District to the National Register of Historic Places. Support private preservation and restoration, including efforts that may require a mixture of public and private participation. Support the Jefferson County Historical Landmarks Commission in efforts to prepare a digital mapping system to include the historic resources identified in the Jefferson County Historic Resources Survey. Provide for the protection of historic sites in all applicable ordinances and regulations. Evaluate new development projects and their relationship to historic properties in order to reduce potential impacts they may cause. Support increased coordination, cooperation, and sharing of information between the City Historic Landmarks Commission and the Jefferson County Historic Landmarks Commission in order to find better ways to require, recommend, and support the preservation of historic and cultural resources identified by both Commissions and/or the National Register of Historic Places. After obtaining recommendations from the Charles Town Historic Landmarks Commission (CTHLC), define a “historic site” and/or “historic resource” in a clear and practical way that can be used with future ordinances. Develop more and better strategies and programs to encourage property owners to restore and maintain historic properties, including methods for adaptive reuse. 9 CHAPTER 3: CHARLES TOWN’S VISION FOR THE FUTURE THE NEED FOR A SHARED VISION Fostering a shared vision is a critical ingredient needed for Charles Town to successfully manage community development in the 21st century. A shared vision is not to be mistaken for a uniform vision - for this would be unobtainable. Charles Town is a community with citizens that have a diversity of beliefs and opinions. Ultimately, a shared vision will include compromises that are made for the best interest of all citizens, rather than a few. Although this document may be changed or amended from time to time, and must be updated within 10 years, the shared vision described herein is intended to endure for a period of at least 20 years. A SHARED VISION FOR CHARLES TOWN The following vision statements lay down the foundation for the goals, objectives, policies and action plans established in this comprehensive plan. VISION STATEMENT #1: HISTORY Charles Town will strive to be a community that honors its past. VISION STATEMENT #2: COMMERCE AND INDUSTRY Charles Town will strive to be a center of commerce and industry. VISION STATEMENT #3: DOWNTOWN Charles Town will strive to have a vibrant downtown. VISION STATEMENT #4: SAFETY Charles Town will strive to be a safe place to live. VISION STATEMENT #5: WALKABILITY Charles Town will strive to have alternative means of mobility to the automobile to improve upon the quality of life of its citizens. VISION STATEMENT #6: COMMUNITY PRIDE Charles Town will strive to have goals and programs that instill community pride. VISION STATEMENT #7: AFFORDABLE LIVING Charles Town will strive to be a place where our children and parents can afford to live. VISION STATEMENT #8: JOBS Charles Town will strive to be a community with good jobs near home. VISION STATEMENT #9: INFRASTRUCTURE Charles Town will strive to be a place where infrastructure keeps pace with development and new development pays its own way. VISION STATEMENT#10: BEAUTIFICATION Charles Town will strive to preserve and enhance the overall appearance of the City. VISION STATEMENT #11 PLANNING Charles Town will strive to influence future decisions that will affect City residents. VISION STATEMENT #12 GOVERNMENT Charles Town will strive to be a place where local government works efficiently and effectively. VISION STATEMENT #13 PARKS, TRAILS, GREENSPACE, AND RECREATION Charles Town will strive to be a place with ample parks, trails, greenspace and recreational opportunities. 10 V I S I O N S T A T E M E N T #1: H I S T O R Y As Charles Town’s landscape changes in the years ahead we do not want to forget the rich history that brought our ancestors to Charles Town in the first place. If we are creative and pro-active we can preserve the best of our past while enhancing our future. This will certainly involve creating new ordinances & policies, finding new financial resources, such as incentive programs, grants, fees, donations, and the use of other methods that will encourage or require property owners to preserve historic resources and/or adaptively reuse historical buildings and structures. The intent is not to create a collection of museums, but to resist the temptation to prematurely declare a building, a block, or a neighborhood obsolete and remove it. Adaptive re-use should be looked at first. V I S I O N S T A T E M E N T #2: C O M M E R C E A N D I N D U S T R Y Charles Town will strive to maintain its position as the County Seat for Jefferson County, West Virginia. Charles Town will also encourage existing businesses to stay and grow in the City while attracting new businesses that offer new opportunities for jobs and local revenues. In addition to being the County Seat of government, the City of Charles Town will strive to become a center of commerce and industry for new and existing businesses so new job opportunities and local revenues grow in relationship with population. V I S I O N S T A T E M E N T #3: D O W N T O W N Downtown is the historic center of business and government in Charles Town and Jefferson County. Charles Town will work to maintain and enhance a vibrant downtown. The downtown will consists of businesses that focus on niche markets, provide office and retail services, cater to local residents, and provide government services. Bringing new residents and businesses to downtown, as well as finding ways to attract tourism will be top priorities. Other uses that should be supported downtown shall include cultural, recreational, non-profit and institutional uses. V I S I O N S T A T E M E N T #4: S A F E T Y Charles Town will continue to combat crime and other hazards so that it can continue to be a community where families, friends, and visitors can walk, ride and drive in a safe and comfortable environment. Charles Town will strive to maintain a high quality service from the police, fire and emergency service providers. Charles Town will work with local, state and federal entities to prepare mitigation plans for natural and man-made calamities. V I S I O N S T A T E M E N T #5: W A L K A B I L I T Y The City of Charles Town has traditional neighborhoods that are walkable with sidewalks to most home sites. Charles Town recognizes the importance of providing citizens with sidewalks, bike paths, and public transit. Therefore, it shall be the City’s goal to promote high quality development that utilizes design concepts that encourage walkability. V I S I O N S T A T E M E N T #6: C O M M U N I T Y P R I D E Charles Town will promote community pride among residents by supporting social activities and organizations, holding City events, promoting tourism and business, improving ordinances impacting social welfare, and encouraging voting. 11 V I S I O N S T A T E M E N T #7: A F F O R D A B L E L I V I N G Maintaining a complete community with diverse age, background, race, ethnicity, social status, and income is important to Charles Town’s overall vitality. Charles Town will identify means and methods for fostering this diversity and recognize that a continuing effort will be needed to ensure that the needs and wants of all citizens are recognized and represented. V I S I O N S T A T E M E N T #8: J O B S Charles Town has a vision for its residents to find good jobs at home. There are many Charles Town residents that commute out of the community. With long commutes, the time and participation in community activities is greatly reduced. Greater potential for citizens to obtain a job with good wages necessary to live and raise a family, or to be independent, is a major part of this vision. Charles Town will focus on expanding its economic base with the kind of employment that will utilize the skill levels of our citizens. Charles Town also will attempt to attract companies who treat their employees with respect and are willing to train, retain, and educate them. V I S I O N S T A T E M E N T #9: I N F R A S T R U C T U R E The quality of life for current and new residents and businesses of the Charles Town community is dependent upon the infrastructure of the community being adequate to handle the demands of growth. As demands change, Charles Town envisions that local and state government will work together to recognize what must be accomplished to provide for new or expanded infrastructure. The City of Charles Town expects new developments to pay for the majority of the new infrastructure that will be needed to support this growth. This begins with developers providing the necessary transportation infrastructure on site and working collaboratively with the City of Charles Town and other entities to improve the overall transportation systems off-site. Other infrastructure may include, but is not limited to, parks, municipal facilities, storm water facilities, community facilities, emergency services, open spaces, and various utilities. The City of Charles Town will collaborate with all interested parties to facilitate these improvements. V I S I O N S T A T E M E N T #10: B E A U T I F I C A T I O N The City has unique neighborhoods, a historic downtown, and a road network that brings a great number of people to it, or through it, during any given year. It is a distinctive and attractive City. Unmanaged and unattractive development can forever change the character and appeal of the City. For some people the first and perhaps the only view of the City that they can encounter is along the major roadway corridors. Maintaining the good, and improving the inadequate appearance of Charles Town, its entrances, the natural environment, and the urban forest are important elements of the City’s overall vision. V I S I O N S T A T E M E N T #11: P L A N N I N G The City endeavors to be proactive in planning for future infrastructure, public services and land use needs to compose a better future for all City residents. To accomplish this goal the City will need to utilize many different policy tools, such as, but not limited to, the Comprehensive Plan. The statements and descriptive data and illustrations within the Comprehensive Plan shall serve as a guide for the City’s Planning Commission to consider and make recommendations to City Council regarding future land use decisions that affect the 12 City. Although it will not be the sole basis for making decisions, the Comprehensive Plan will help the City focus on future needs and provide a foundation in which the City can build upon. V I S I O N S T A T E M E N T #12: G O V E R N M E N T Charles Town will strive to provide the best government services possible. Cooperative intergovernmental relations between Charles Town, Ranson, and Jefferson County is indispensable for creating common goals that work in the best interest of the region. Likewise, cooperation with the West Virginia Department of Transportation, Jefferson County Board of Education, Economic Development Authority, and other local, state and federal government entities is necessary. Open government that encourages participation of all citizens, and other impacted individuals and groups, enhances a government’s ability to serve its public. Therefore, one of the City’s goals is to ensure that an open and fair forum is provided, so the opinions of the minority and majority are both considered when making future decisions and educating the public. The writing of new ordinances, public visioning exercises, amendments to this comprehensive plan, annexations and public improvement projects are all examples of processes that need to be evaluated to ensure that the City’s procedures accomplish this goal. V I S I O N S T A T E M E N T #13: P A R K S , T R A I L S , G R E E N S P A C E , A N D R E C R E A T I O N AREAS Charles Town recognizes that parks, open space, trails and recreational facilities are important ingredients to local quality of life and to attracting and retaining high quality businesses. Charles Town will identify and target areas for recreation areas that are interconnected with trails and parkland, beyond the required floodplain and wetland areas, and layout a strategy for greenspace protection with multiple purposes, including ensuring clean water, abundant clean air and healthy landscapes for our citizens and wildlife. 13 CHAPTER 4: THE NATURAL ENVIRONMENT ENVIRONMENTAL GOALS The primary goals for preserving the natural environment are: Identify and preserve those natural and scenic resources that characterize the City. Preserve the points of highest elevation for water storage. Preserve drainage channels. Increase the forest cover of the watershed. The City of Charles Town lies in the middle of the rolling limestone valley of Jefferson County, West Virginia, at an average elevation of 540 feet above sea level. Jefferson County is in an area referred to as the Eastern Panhandle of West Virginia. The Great Limestone Valley as it is known is mostly rolling and is underlain by folded limestone and a small amount of shale. CLIMATE The City is located at latitude 39.28 N, longitude 77.86 W, and the area has a “continental” type of climate characterized by large seasonal temperature contrasts, which are tempered slightly by a marine influence when the wind is from the east and south. Basic climatic data is found below. TABLE 4.1 BASIC CLIMATE DATA GEOLOGY Average Daily Maximum Temperature 67.1 degrees Average Daily Minimum Temperature 43.4 degrees Average Annual Precipitation 39.89 inches 1 yr in 10 will have less than 37.5 inches 1 yr in 10 will have more than 50.5 inches Average Seasonal Snowfall 20-25 inches Average Number of Days of Snow > 1” 36 days Average Number of Frost-free Days 164 days USDA Plant Hardiness Zone 6b AND HYDROLOGY Charles Town sets over carbonate (Limestone and Dolomite) bedrock that contains solution channels. These solution channels are the primary way precipitation gets into the water table. Water percolating into and through the carbonate rock dissolves rock materials and enlarges minute fractures in the rock. This has produced a “karst” geology formation containing caves, sinkholes, springs, disappearing or “losing” streams, and underground streams. 14 One such cave is located in downtown Charles Town and is approximately 300 yards long, of indeterminate width and in places as much as 29 feet high. This karst geology has the following implications for building development: It may require special foundations for large and heavy structures such as water storage tanks. It should require special geotechnical exploration when locating large facilities such as schools, hospitals, community buildings, and other institutions. Ground penetrating radar, seismic and, electrical resistance surveys, and exploratory drilling are a few of the techniques currently used. Storm water ponds using infiltration techniques may increase sinkhole occurrence. Surface water pollution from paved areas may reach ground water more directly. RIVERS AND STREAMS The area around Charles Town contains the headwaters of several perennial streams, such as Evitts Run, Cattail Run, and Bullskin Run. These small creeks or “runs” flow west to east and discharge into the Shenandoah River, a major tributary of the Potomac River. Like most tributaries to the Potomac River in West Virginia, the Shenandoah flows from south to north finally discharging into the Potomac at Harpers Ferry. The Shenandoah River has a drainage area of 3,022 square miles, an average daily flow of 321 million gallons per day and with historical high and low flows of 2.3 billion and 40 million gallons per day respectively. Approximately six miles from the Shenandoah’s confluence with the Potomac River, Charles Town withdraws about one million gallons per day for drinking water. This is Charles Town’s sole source of water. GROUNDWATER Although Charles Town derives its drinking water from the Shenandoah River, conserving the quality of the groundwater should be a primary goal. The groundwater feeds the small runs and creeks that in turn flow to the Shenandoah River. TOPOGRAPHY The topography around Charles Town is gently rolling with three major drainage basins. Evitts Run, Cattail Run, and Bullskin Run form three sub-watersheds of the Shenandoah River. Surface water and groundwater in the Charles Town area flow towards the river. The high and low points of the area range from 220 feet above sea level at the Shenandoah River to approximately 560 feet just west of Charles Town. Significant high points are rare. 15 WETLANDS The Altona Marsh is an example of a preserved wetland. It is a part of the Evitts Run watershed and located near the headwaters of Evitts Run. This is a unique wetland that is currently preserved by its location on a working farm next to the CSX railroad. It is important for the rare type of wetland that it is, as well as being the home to several species of rare plants, including some unique to this wetland. Although in private ownership, Evitts Run Spring on the west side of Charles Town was the source of water for the Town up until the late 20th century. Other wetlands occur along the named streams within the Charles Town area and at scattered springheads. RIPARIAN BUFFERS A riparian buffer is land next to streams, wetlands or drainage channels that is managed for perennial vegetation (grass, shrubs, and/or trees) to enhance and protect aquatic resources from adverse impacts of agriculture or land development practices. Much of the existing natural cover has been removed since colonial times within Jefferson County. The replacement of riparian buffers would: Stabilize eroding banks Filter sediment from land runoff Filter nutrients, pesticides, and other water carried pollutants from man-made development Provide shade, shelter, and food for aquatic organisms Provide wildlife habitat The size of the riparian buffer (essentially the width as it parallels the water body outline) is determined by the benefits that are sought or the problems to be solved. Suggested widths of the U.S. Department of Agriculture publication “Agriforestry Notes” are the following: Stabilize bank erosion Width of the bank depending on severity Filter sediment and sediment attached contaminants 25-30 feet for slopes < 15% Greater width for slopes > 15% (enough to hold shrubs and trees adequately Filter soluble nutrients and Pesticides Up to 100 feet depending on slope Provide shade, shelter, and food for aquatic organisms Up to 100 feet wide depending on need for shade. Wildlife habitat 45 feet to promote upland game birds Less width if used as travel corridor between habitat areas. 16 NATURAL ENVIRONMENT RECOMMENDATIONS Consider topographic high points for public use (such as water storage facilities and observation points). Preserve perennial streams (as shown on USGS maps) by establishing wide buffers at least 25 feet from the stream bank (as measured from the high water mark). Use the buffer area as a receiving location for tree reforestation programs. Preserve or replant along intermittent streams (as shown by USGS maps) by establishing buffers at least 25 feet in width along the drainage way. Use these areas as receiving areas for a tree reforestation program. Encourage the use of natural drainage swales over engineered storm water management channels where practical. Preserve and identify wetlands by requiring a wetlands survey for new developments, and utilize the U.S. Corps of Engineers’ recommendations for mitigation. 6. Establish forest conservation/reforestation ordinance for subdivision regulations and site plan requirements. 7. Encourage the use of Low Impact Design as a Best Management Practice (BMP) for storm drainage and storm water management. Preserve access to the Shenandoah River for future public uses. Consider development implications to the natural environment when developing ordinances. 17 CHAPTER 5: LAND USE LAND USE GOALS Listed below are the primary goals specifically regarding land use in the City of Charles Town: Establish an official land use plan and evaluate existing zoning regulations to ensure compatibility. Provide for a diversity of land use types that are sustainable for the overall prosperity of the City. Plan for land use patterns. Promote economic development with particular emphasis on our heritage, tourism, entertainment, medical, knowledge, hi-tech, and clean industry business sectors. Encourage neighborhoods, both new and existing, that foster community pride. RECAP OF THE L A ST D E C A D E Since the adoption of the 1990 Comprehensive Plan, and particularly since the beginning of the new millennium, significant changes have occurred in and around the City of Charles Town related to planning and zoning. The most significant of these changes are: Construction of the Route 340 By Pass The annexation of large areas of land by both the City of Charles Town and the City of Ranson. The adoption of local annexation policies and growth boundary policies. Enactment of Senate Bill 256, which amends the West Virginia Code by providing additional requirements for certain property annexation. Increasing levels of growth, with significant demand for housing. Substantial increases in property values and cost of housing. The purchase of the Charles Town Race Track by PNG Gaming and the establishment of a large video slot machine gaming industry. The loss of the Dixie-Narco industrial establishment. The relocation of the Citizens and Independent Fire Companies to their new locations. Continue the transition of downtown Charles Town from a primarily shopping destination for daily needs to more service, tourism, and specialty retail businesses. Completion of phase 1 of the Gateway Revitalization Project for the downtown streetscape and utilities. 18 Budget programming for implementation of a City-wide street improvement program. Upgrade of the sewage treatment plant and expansion of its capacity. Planned construction of a new County Judicial Center in the downtown. Improvements to some of the City’s older buildings. Adoption of impact fees by Jefferson County and establishment of a voluntary contribution system by Charles Town and Ranson. Development of the Commerce Corridor Economic Development Plan. Tightening of land use laws and policies to better control and manage growth. City of Charles Town attaining its West Virginia ON TRAC (Organization, Training, Revitalization and Capacity) status under the West Virginia Main Street program. EXISTING LAND USE Defining and mapping Charles Town’s existing land uses and patterns of growth are essential for determining its future land use and growth management policies. Charles Town’s existing land uses have been inventoried using both digital aerial imagery and windshield survey techniques, and were categorized based on the classification system shown in Table 5-1. TABLE 5.1 EXISTING LAND USE LAND USE ACREAGE PERCENTAGE Agriculture, Forest, and Open Space 1,650.7 47.9 Commercial 144.1 4.2 Government and Institutional 133.4 3.9 Public and Private Parks 85.3 2.5 1,375.2 39.9 57.3 1.7 3,446.0 100.0 Residential Urban Mixed Use Total As illustrated in the Existing Land Use Map (see Map 5-1), the annexation process has caused Charles Town’s developed land area to greatly expand beyond its historic commercial downtown and surrounding traditional residential neighborhoods to now include outlying suburban-style residential and commercial uses. This sprawling development pattern has extended along and within the vicinity of Old Route 340 (Augustine Station Road), the Route 340 Bypass, and South George Street. 19 In addition, the annexation process has caused Charles Town’s sprawling development pattern to occur in a leap frog fashion, which has diminished the integrity and vibrancy of downtown Charles Town and created new developments that are not contiguous to the City’s traditional urban core. This, in turn, has diminished pedestrian accessibility to downtown and created a greater reliance on the automobile and higher demand for downtown parking. Another development trend has been the decline of both the City of Charles Town and the City of Ranson’s industrial uses, which have largely given way to vacant properties that are now classified as a U.S. Environmental Protection Agency Brownfields area. Through the efforts of both cities, a revitalization plan was prepared for the area now known as the “Commerce Corridor” and the plan establishes the foundation for a complimentary mix of uses including commercial, retail, residential, recreation, and public works projects. A more general overview of the City’s existing land use is based on the developed and undeveloped characteristics of the City’s four Wards. A brief description of each Ward is listed below: WARD 1: This area contains downtown commercial businesses along Washington Street from George Street to Water Street. There are scattered businesses along Charles Street with the remaining land used primarily for residential purposes on a variety of lot sizes. It is an older part of the City and contains a portion of the Commerce Street Corridor in the northeast section. There are a few areas of vacant land suitable for residential as well as commercial infill. Some of this land is presently in the process of being developed. The recently annexed land around the old train station and adjacent to Martin Luther King Jr., Avenue / WV Route 51 is located in this ward. WARD 2: The commercial uses along Augustine Avenue and the western side of Route 9 are found here. This ward also contains some of the oldest residential neighborhoods in town. The Board of Education Headquarters, two elementary schools, the high school, the Happy Retreat property, the new Catholic Church on Route 9, the wastewater treatment facility, as well as the new developments of Huntfield, Norborne Glebe, Crosswinds, and Craig Hill Estates are all located in this ward. WARD 3: This area begins at Academy Street and includes all of the property in the City that is east of George Street and Route 9 to Jefferson Avenue. Many of the historic homes of Charles Town are found in this ward. There are a few scattered businesses in this ward, mostly located near the Route 9 and Jefferson Avenue intersection. The junior high school and Jefferson Memorial Park (a privately owned park) are both found here. In addition, the recently annexed areas of Jefferson Heights and the Oakland United Methodist Church property are located in this ward. County Green, Greenfield, Hillside, and Green Meadows are the most recent developments in Ward 3. WARD 4: The boundaries of Ward 4 include everything between the Ranson/Charles Town border to Academy Street, and from George Street to Jefferson Avenue. City Hall is located in this ward, as is many different types of scattered businesses, the secondary entrance to the Charles Town Racetrack, a portion of the Commerce Corridor Area, several existing residential uses, and the commercial area along East Washington Street to Jefferson Avenue. The CSX railroad traverses the northern area of Ward 4. 20 EXISTING ZONING Land use in Charles Town is regulated under the City’s February 1991 Zoning Ordinance and is classified under nine different zoning districts: Central Business District, Residential Single Family, Residential Duplex, Residential Multi-Family, Neighborhood Residential, Office Residential, Neighborhood Commercial, General Commercial, and Industrial. Since its 1991 enactment, the ordinance has been amended numerous times. This, in turn, has ultimately created an ordinance that is confusing and disorganized, and as such, difficult to interpret and administer. In addition to text amendments, map amendments through rezoning requests have created a patchwork of zoning districts throughout the City’s core urban area and in turn, has slowly begun to diminish the use integrity of Old Town Charles Town. The City is currently updating its Zoning Ordinance to appropriately incorporate the amendments and to address other administrative and technical deficiencies. The updated Zoning Ordinance will also provide consistency with the City‘s Future Land Use policy and will be adopted once the Future Land Use Plan is finalized and the Comprehensive Plan is amended accordingly. In addition to amending its Zoning Ordinance, the City is preparing to enact its first Subdivision and Land Development Ordinance, which was prepared according to West Virginia Code, §8A-4 and §8A-5. The Zoning and Subdivision and Land Development ordinances compliment each other and provide a stronger and more unified approach towards the City’s land use, subdivision, and land development policies and procedures. FUTURE LAND USE PLAN The Future Land Use Plan for Charles Town is the City’s official statement of policy on growth and development (and redevelopment) for the next 10 years. The plan includes the Future Land Use Map (Map 5-2), which conceptually delineates the City’s future land uses. The Future Land Use Plan is built around the existing physical environment and the Transportation Plan much like a human body is built on a framework of bones and arteries. The existing infrastructure and natural environment have shaped the city and must be respected. The existing neighborhoods must be respected as well. The Future Land Use Plan recognizes the need to strengthen and preserve the integrity of Charles Town’s traditional urban core of “Old Town Charles Town.” In addition, Charles Town’s future land use strategy is to sustainably manage its growth through an Urban Growth Boundary (UGB), which must be officially established by the County’s enactment of the Jefferson County Zoning Ordinance as prescribed under West Virginia Code §8-6-4a. The purpose of the UGB is to effectively control the extent to which annexations will continue the City’s historic sprawling, haphazard suburban growth pattern and to provide a stronger foundation for a sustainable land use pattern. The City’s conceptual UGB is delineated on Map 5-3. The Future Land Use Plan is also a key determinant of public infrastructure needs and requirements, such as roads, schools, transit, water and wastewater, and public services, such as police, fire, and emergency medical. To meet the City's growth and development needs, such infrastructure and services must be expanded and continually maintained at the taxpayer's expense. Therefore, developing a financially sustainable 21 land use plan and growth management strategy is imperative for the City's fiscal health and the quality of life it provides to its residents, employers, and visitors. Above all, Charles Town must continue to communicate with the public, Jefferson County and the Jefferson County Public Service District, Hagerstown-Eastern Panhandle Metropolitan Planning Organization, the City of Ranson, and other municipalities in Jefferson County so a coordinated approach to land use planning and implementation, as well as the provision of public services and other planning needs is achieved. This also includes, but is not limited to, the coordination of new transportation infrastructure for properties adjacent to the City and developing compatible community and economic development strategies with the City of Ranson and Jefferson County. To begin its approach for defining a sustainable land use plan and growth management strategy, Charles Town has devised the following community development objectives: NATURAL AREAS AND OPEN SPACES Subdivision and land development site plans should preserve natural features such as floodplains, wetlands and wooded areas and enhance them to form linkages throughout the City. Natural and open space areas should be linked to Institutional uses such as schools, parks, open spaces, and government facilities to form a community-wide open space network. Floodplains, riparian areas, and wetlands are critical water quality protection and groundwater recharge areas. They shall be given special consideration in land development planning and considered only for passive recreation use, utilities, open space and buffer areas. Reforestation through an urban forestry program or other means should be accomplished in the City. When not physically possible for new developments, reforestation/contributions should be considered or required through ordinances for other needed areas in the City, such as parks, floodplains, and buffer areas. Subdivision and land development site plans should consider and where appropriate mitigate karst topography features to reduce the impacts of stormwater infiltration on groundwater resources. Preserve needed high points as determined necessary for future water structures through proffers, conditions of annexation, and other regulatory methods. RESIDENTIAL LAND USES Protect residential neighborhoods by promoting compatible infill development and densities. Protect residential neighborhoods from unwisely planned commercial encroachment and its impacts. Work to encourage residential/business development in the upper stories of the structures in the downtown business district. Require new development on in-fill lots to be consistent with lot size, placement, and lot coverage with other homes in the neighborhood. A range of housing opportunities should be available throughout the City. 22 Buffering and/or screening shall be used between major non-residential land uses and residential areas. Clustering residential units to achieve greater amounts of open space is encouraged. Street parking in residential areas should be provided on local streets to the greatest extent possible. It should be a goal that all residential developments provide affordable and/or work force affordable housing units, or contributions towards carefully chosen off-site projects of a similar nature. Encourage through ordinances and policies that new developments be designed with connectivity to the City, compared to being a stand-alone entity. The neo-traditional design concept is one method that can be utilized to achieve this goal. EMPLOYMENT LAND USES Revitalize and preserve downtown Charles Town through various initiatives, such as ON-TRAC and the Commerce Corridor Brownfields project. Such initiatives should continue to be coordinated and implemented with the City of Ranson (Note the ONTRAC Community Assessment Report and Commerce Corridor Revitalization Plan are appended by reference to this Chapter). Expand the development of employment areas for new job growth and economic development. Encourage new opportunities in the tourism and entertainment employment sectors. These sectors should promote land uses that are complementary to and supportive of Charles Town's historic heritage and central business district. Encourage new opportunities in the medical employment sector. The medical employment sector should include land uses that are complementary to medical services and compatible with adjacent land uses. Encourage new opportunities in the information technology and knowledge transfer employment sectors. A host of quality of life factors, including workforce housing, office space, parks and recreation, telecommunications, shopping, dining, health care, and transportation, must be provided to attract and retain a sustainable local workforce. Promote green economic development opportunities that foster and support start-up business related to energy efficiency, renewable energy, air quality, water quality or conservation, transportation, smart grid, green buildings, or waste management. The Commerce Corridor should serve as the primary site for locating a business incubator facility and program. At least biennially reevaluate current zoning and design standards to encourage redevelopment in the City. Establish specific areas for office parks, entertainment, and commercial uses. These areas should also provide for areas suitable for medical, technology, and knowledge sector land uses. Support and encourage state-of-the-art technology infrastructure in the area to enhance economic development. 23 Promote market competition by having more than one or two sites for different types of commercial and employment uses. Residential and commercial land uses should be designed so they do not present an unattractive “backside” to major traffic arteries. Continue with future phases of all gateway beautification projects in order to improve the attractiveness and pedestrian friendliness of the City. Encourage Jefferson County to continue the “Gateway” concept from Jefferson Avenue to the US 340 By-Pass. Uphold the Commerce Corridor Plan as the standard for land development proposals within the Commerce Corridor target area. Recognize that existing WV Route 9, new WV Route 9, and WV Route 340 Bypass are new primary roads that should be considered for new commercial development. 24 25 26 27 CHAPTER 6: TRANSPORTATION TRANSPORTATION GOALS The primary goals specifically regarding transportation for Charles Town are: Provide a safe, efficient and diverse transportation system to serve the City. Integrate the City transportation network into the regional network. Work with the West Virginia Department of Transportation to enhance the highway network serving the City. Require new development to mitigate transportation problems that are the result of its presence. Work collectively with other local and state governments to create a City transportation plan. EXISTING CONDITIONS The transportation system of a city is the backbone upon which the various land uses are set. The transportation network defines whether or not the various parts work in harmony as a whole. The transportation network is composed of streets and highways, rail, bus or mass transit routes, trails, sidewalks, and sometimes waterways. STREETS AND HIGHWAYS The present network of streets is based on the original historic layout of public ways designed by Charles Washington and his successors over time. After the original layout, the pattern became one of individual decisions based on property boundaries and timing of development. There was no master plan to guide subsequent street patterns. Right of ways did not envision the great dependence on the automobile, and the amount of space that motorized traffic would require. There are more over-designed subdivision streets than there are adequately designed thoroughfares within the more than 15 miles of streets of Charles Town. MASS TRANSIT TRAIN SERVICE Although there are two rail lines that traverse the City (CSX and Norfolk and Southern), they carry only freight. The nearest passenger station is located in Duffield approximately six miles north of the city. AMTRAK service is available in Harpers Ferry, West Virginia to the east, and Martinsburg to the west. A possible future train station is reserved within the Huntfield Subdivision in the City of Charles Town. 28 EASTERN PANHANDLE TRANSIT AUTHORITY The Eastern Panhandle Transit Authority (PanTran) operates a local fixed-route / fixedschedule bus service within the City of Martinsburg in Berkeley County and has routes extending into Berkeley and Jefferson counties. Pan Tran provides route-deviated service as far as ¾ of a mile off the regular route for any passenger when requested in advance. Pan Tran also serves Charles Town, Ranson, Shepherdstown, Bolivar, and Harpers Ferry. In addition to the fixed-route schedule, Pan Tran operates the American with Disabilities Act (ADA) complementary para-transit service in the two counties. The current (FY 2005) operating budget is $615,000. The major need of the system is to annually replace two buses of its fleet at a cost of $250,000 per year in 2005 dollars. A 2001 statewide transit needs study determined that approximately 14 percent of the estimated needs of Jefferson County were being met at that time. Following the 2000 census, Pan Tran was designated as a “small urban” public transportation system. This designation changed the cost sharing formula that subsidizes the system. The Federal Transit Administration provides 50% of the operating costs, with the remaining funds provided locally. There is no state contribution available under the new subsidizing formula. The FTA provides 80% of all capital costs, with the remaining funding coming from local sources. Prior to the re-designation the state of West Virginia through WVDOT, provided the non-federal share. Because of the large changes in funding source, Pan Tran and WVDOT negotiated a five-year declining state contribution for operating assistance. The agreement means that FY 2008 will be the last year that state funding is provided. The study estimates that over a period from 2010 to 2030 the total operating costs needed would range from $12.9 million to $19.3 million depending on the level of service provided. After taking into account revenues from fares and federal operating assistance, there is a shortfall of $5.8 to $8.7 million for that time period. During the same period of time, there would be a shortfall of capital improvement monies of $1.155 million to $1.735 million. These shortfalls have to be covered by local funds or the service will be less than what was provided in FY 2005. SIDEWALKS AND TRAILS At the present time a coordinated sidewalk or trail system does not exist. Because of the very low traffic volume of the earlier times there was not a concerted effort to develop a pedestrian system separate from the road traffic. Currently the greater volumes and greater speeds of auto and truck traffic place the pedestrian at risk. Efforts are underway to add a trail system by requiring new developments to add trails as a part of their circulation system. The City is also placing trails within new parks as they develop. These trails should ultimately link with other trails in the region. City involvement with other entities, such as the Eastern Panhandle Walking Biking Alliance (EPWBA), will help the City in establishing trails that are coordinated with a regional trail network. 29 AVIATION SERVICE The nearest airport is located in Martinsburg which has only charter flights available. The airport vicinity is being ringed with industrial development to take advantage of the large airfield and private charter flight capabilities. Its impact on Charles Town is probably limited to providing employment a relatively short commute away. Dulles International airport and Hagerstown airport – both with regular passenger and freight flights- are approximately 45 minutes away. OTHER TRANSPORTATION PROVIDERS EAST RIDGE HEALTH SYSTEMS A provider of transportation to individuals for the program activities and non-emergency Medicaid transportation. The service operates 24 hours a day every day in both Jefferson and Berkeley Counties. As of 2004 the fleet of vehicles consisted of seven cars, nine vans, ten mini-vans, two accessible transit vans with lifts, and three without lifts. The fleet provided 38,501 trips with 115,971 vehicle-miles traveled for the year. JEFFERSON COUNTY COUNCIL ON AGING, INC. Located in Ranson, the Council provides service primarily for nutrition, limited shopping, and non-emergency Medicaid transportation. The service is provided Monday through Friday from 8:30 a.m. to 4:30 p.m. The fleet consists of one jeep, one mini-van, one accessible transit van with and one van without a lift. For the years 2003 to 2004 the Council on Aging provided 20,100 trips with 15,600 vehicle miles traveled. VALLEY MEDICAL TRANSPORT This organization provides non-emergency Medicaid transportation services to the entire Eastern Panhandle. Operating 24 hours per day, seven days a week, the service provided 1600 trips with 27,300 vehicle miles traveled. They have five non-ADA vans. RECOMMENDATIONS: STREET DESIGN The City should evaluate its current street design requirements and make changes as determined necessary. Allow for clear passage of emergency vehicles while accommodating street parking on both sides of a street. R E C O M M E N D A T I O N S : T R A N S PO R T A T I O N P L A N N I N G The development of a future transportation use plan should be undertaken as part of a multi-jurisdictional effort to manage transportation needs. If adopted in the future, this multi-jurisdictional transportation plan should be incorporated into this Comprehensive Plan. After this is done, all new development and redevelopment projects in the City should be compatible with this future transportation plan. Rights-of-way determined to be necessary for future roads, road improvements, and extensions of roads should be reserved with new development projects and redevelopment projects. 30 New Development projects should construct future roads, road improvements and extensions of roads as determined to be necessary and appropriate. Trails, sidewalks, parking lots, mass transit stops and other transportation elements should be included in new developments whether residential, commercial, or employment land uses where the planning commission sees a need. Future transportation planning should consider integrating multi-modal transportation options for future City residents. Considerations to areas of affordable housing should be given in this process. As provided for municipalities under West Virginia Code Section 39-1-16, Jefferson County should submit to the City all new development plans that are adjacent to the City for review to ensure that the planning of roads are coordinated to the greatest extent possible with the City’s Transportation Plan. 7. As financially feasible, support future streetscape and sidewalk improvements in existing portions of the City. Incorporate streetscape and sidewalk improvements where possible in new transportation improvement projects. R E C O M M E N D A T I O N S B U S T R A N S I T /P A R K N’ R I D E L O T S Support the Pan Tran Transit Implementation Plan that proposes: Develop a shuttle service in cooperation with local businesses. The shuttle service would improve connectivity into and throughout the communities of Charles Town and Ranson. The route would serve the Downtown, Jefferson Memorial Hospital, Charles Town Races and Slots and the Shopping Centers as far east as Wal-Mart. The service would operate on 20-30 minute headway throughout the City from 8 a.m. to 6 p.m. (PanTran Transit Service Evaluation, Final Report; LSC Transportation Consultants Inc.; page XIII-11; 005). Establish and maintain a basic local fixed-route/fixed schedule bus system in the Jefferson County area (Charles Town to encourage and work to assist in obtaining funding for local bus service providers). Give special consideration to areas with affordable housing. Provide a City commuter bus service to Duffield and/or Harpers Ferry MARC stations. The PanTran Plan referenced above also makes very specific recommendations concerning commuter service. Some of the recommendations are: ‐ Link park-and-ride lots with the MARC train stations in Berkeley and Jefferson Counties. ‐ Begin service at 5:10 a.m.; end service at 8 or 9 p.m. As part of subdivision and site plan review process assist Pan Tran, or other mass transit options, in a bus stop and passenger waiting shelter improvement program. 31 Obtain input from Pan Tran, or other shuttle services, and work with them to achieve the most efficient bus routes. Establish bus passenger waiting areas in new development projects. Coordinate bus service for concentrated elderly populations with Pan Tran, so that competing services are not established. For example, if the active adult community mentioned previously feels the need for bus service for day trips, etc., then Pan Tran should be allowed to meet those needs if it so chooses. Combine commuter car parking with transit station locations. Encourage car pool parking in these lots. Support the Hagerstown-Eastern Panhandle Metropolitan Area Transportation Plan’s suggestion of establishing an express bus route from Charles Town to and from other urban areas. Find locations and encourage the creation of park & ride lots for use by commuters. These facilities can be new, however, the adaptive reuse of facilities that are underutilized is preferred. Private parking areas should be encouraged. 32 CHAPTER 7: COMMUNITY SERVICES The City of Charles Town provides many but not all of the typical community services found in an urbanized area. Independent groups or associations and the state or county provide some of the needed services. PUBLIC SAFETY GOALS Charles Town’s goals for public safety are as follows: FIRE Maintain a safe community with appropriate numbers of personnel and equipment. Maintain and enhance emergency service response times. Provide professional and efficient service in a manner that remains personal to the citizens. AND RESCUE There are two fire departments that serve the fire and rescue needs of the City. Citizens Fire Company is located in the City and Independent Fire and Ambulance Company is located in Ranson. These companies also provide service in Jefferson County as well. The two companies are independent of the City and operate on a volunteer basis. The income for operations is primarily through their own fund-raising efforts. At this time the Cities and County provide only minimal support to the fire and rescue services. According to the Capital Improvement Plan, City of Charles Town; 2003; prepared by the URS Corporation, “the fire departments are finding it difficult to recruit and maintain enough volunteers as well as fund-raise the necessary funds to operate and equip the departments.” Also, “There is strong belief that the fire departments will need to become a paid system in the next five years.” Jefferson County currently provides a partially funded Ambulance Authority in the form of partial staffing and funding for 8 hours per day at four ambulance stations. Since the service operates 24 hours per day, volunteers fill in for the remainder. A County funded “chase car” is also staffed 24 hours, 7 days a week, with paramedic responses countywide. FIRE AND RESCUE: RECOMMENDATIONS Continue to support the local volunteer fire departments. Encourage the creation of a paid fire department to supplement the efforts of the local volunteer fire departments. Establish an equipment inventory of utility companies, contractors, construction companies, etc. that includes special use equipment, which can be used when the need arises. 33 POLICE DEPARTMENT The Charles Town Police Department currently operates with one police station located on west Liberty Street in the downtown section of the City. Charles Town Police Staff presently consists of 16 officers along with a Police Chief and two support staff. The Department has an annual budget of $1.5 million. The Police Department presently accounts for 50% of the City’s budget. This figure is double the nationwide municipal average. The greater than average police presence is partly due to the location of various, and numerous, attractions in and around the City. Tourism and leisure attractions, including civil war era sites, famous home sites of the Washington Family and others, Charles Town Races and Slots, Summit Point Speedway, and Harpers Ferry Historic Park, to name a few. This large influx of nonresidents to the area has resulted in more calls to the department as well as more traffic control, citations, arrests, and investigations. The Police Department is actually serving a much larger area than the City of Charles Town. The 2003 Capital Improvement Plan (CIP) for the City of Charles Town indicates that the growth of the City will require a total of 47 officers by 2023 with a fleet of 47 vehicles, as well as substations. The CIP recommends replacement of 25 percent of the vehicle fleet every year. Vehicle replacement at this rate represents an expenditure of between $200,000 and $300,000 a year for the next 20 years in 2003 dollars. The State of West Virginia has mandated that all public safety communications systems are to be upgraded from analog to digital systems. The ability to seamlessly communicate between the Charles Town Police Department and all other law enforcement and emergency service groups should be emphasized. POLICE SERVICES: RECOMMENDATIONS Growth of the City will occur primarily to the south with high value areas following along the major arteries. Response time to these areas will be affected by future traffic conditions. In order to keep pace with the growth of the area the following is recommended. Obtain a substation site in the southern area of the City. Ideally the site would be close to the Route 340 By-Pass in an area that is now within the City Limits. The best location would be based on accessibility and ability to respond under adverse conditions. Continue to coordinate with other law enforcement entities to eliminate duplication where local/state authority allows. Look for ways to acquire special-use equipment that can be used jointly-or borrowed when the need arises. 34 Upgrade the police communication system in accord with the State of West Virginia mandate. H O S P I T A L /M E D I C A L S E R V I C E S The only hospital in the area is the Jefferson Memorial Hospital on 5th Street in Ranson. West Virginia University Hospitals-East owns the hospital. Along with City Hospital in Martinsburg, the two facilities are a part of a new regional not-for-profit healthcare system serving the Eastern Panhandle. Jefferson Memorial is a fully accredited and licensed community hospital and provides the following services: Business Health Program Cardiopulmonary Services Educational Programs Radiology/Diagnostic Imaging Emergency Services Department Food and Nutrition Services Intensive Care/Critical Care Unit (6 beds) Home Health Care Laboratory/Pathology Services Medical Records-Health Information Management Medical/Surgical Unit (30-bed unit) Medical Education Neurodiagnostic Laboratory Obstetrics Unit Outpatient Surgery Pediatric Unit Pharmacy Rehabilitation Services Skilled Nursing Unit (10 bed unit) Support Groups Surgery The hospital has made it known that it would like to further modernize and expand its facility. The current facility is also vulnerable to problems with highway access because of potential tie-ups at railroad crossings. It can either choose to solve those problems at its current location or move to another location in the county. 35 H O S P I T A L /M E D I C A L S E R V I C E S : R E C O M M E N D A T I O N S Work cooperatively with Ranson and Jefferson County to find a new location for the hospital in a location with improved access and zoning that would facilitate the development of a medical campus. The City should work with the hospital to help them secure a new hospital site if the hospital’s strategic plan calls for a new facility with improved access. The City should provide in its zoning ordinance considerations for a hospital if the hospital chooses to locate in the City of Charles Town. One example of this would be permitting heliport facilities and greater building heights for a hospital. LIBRARY SERVICE The Charles Town Library is a private library primarily funded by endowments. The private library contains over 60,000 volumes within 8,000 square feet in a building on East Washington Street. The West Virginia Library Working Standards (1992) require 2.13 to 2.53 volumes per capita and 0.6 square feet of floor space per capita. The current library exceeds the minimum standards for the City in all but hours of operation (40 hours per week). The library also serves a substantial County demand for its services. The annual operating budget is approximately $250,000 per year with about $42,000 per year used to fund the purchase of new materials. TABLE 7.1 LIBRARY STANDARDS OLD CHARLES TOWN LIBRARY 2003 ITEM STANDARD POPULATION SURPLUS (DEFICIT) 67,037 Volumes 2.13 vol./capita 3,000 11.20 vol./capita Based upon the population projections, by the year 2025 the future library needs would be as follows: 19,658 people @ 0.6 sq. ft./capita equals 11,795 sq. ft. of space needed. 19,658 people @ 2.13 to 2.53 volumes per capita equals 41,871 to 49,735 volumes. Based on Charles Town needs only, there would be a deficit of 3800 square feet of library space and approximately 10,000 volumes of library materials by 2025 if the status quo were maintained in that time period. Substantial changes will probably be required. Computer technology will undoubtedly make more major changes than are already being experienced. The existing structure will require upgrading on the basis of age alone. Unless there are additional substantial endowments it is probably unrealistic to expect the existing Old Charles Town Library to be able to keep up with demand for its services and the additional services it would like to provide. 36 Taking into account the three Jefferson County libraries which are also under-funded by state standards, it is obvious that increased funding by the county, the City of Charles Town, and other municipalities would be in order. The other county libraries are the size of branch libraries in a suburban county. Their current area devoted to library needs and their current volume of materials equals the Old Charles Town Library, but they are serving town populations smaller than Charles Town. All four libraries serve the entire population of Jefferson County. RECOMMENDATIONS FOR LIBRARY SERVICES Increase the size of Old Charles Town Library on its existing site (room to double size). Provide a bookmobile type of service to all Charles Town neighborhoods. Provide increased, sustainable funding for the Old Charles Town Library so that it can maintain its high level of service. 37 CHAPTER 8: UTILITIES WATER AND W A S T EW A T E R S E R V I C E WATER AND WASTEWATER GOALS Provide safe and reliable water and wastewater service for all customers of the City. Meet all environmental standards and requirements applicable to its water and sewer system. Regularly maintain the systems and keep costs minimal. Require new development to pay its share of the cost to improve and enlarge the systems. To be the primary supplier of public water to Charles Town customers. To be the primary treatment source for wastewater to Charles Town customers. The City of Charles Town provides water and wastewater service to City residents, residents of the City of Ranson, and some areas in Jefferson County (see map exhibits 3 and 4 for service area). December 30, 2002 the City purchased the sewer and water system of Tuscawilla Utilities Inc. located west of Charles Town (outside of city limits) that serves the residents of Tuscawilla and Locust Hills subdivisions. Both the water and sewer system are served independently of the city’s current system, relying upon wells for water, and an independent sewer treatment system for sewage disposal. The well system has inadequate capacity therefore the City will extend its water system to the two developments in the 2006-2007 time period. The future of the Tuscawilla sewerage system is under study. Charles Town takes water from the Shenandoah, treats it, uses it, treats it again, and discharges it back to the Shenandoah River. Almost all the water taken from the river goes back to the river, either through formal discharge or via ground water. This is a good rationale for future requests for an additional water allocation from the Shenandoah River. 38 WATER SYSTEM The primary source of water for the City is the Shenandoah River, with a raw water intake located 600 feet south of the WV Route 9 bridge over the Shenandoah. Quick facts regarding the City’s water system are shown in Table 8.1 below (for FY 2004). TABLE 8.1 Water Supply Shenandoah River Water Treatment Plant Capacity 2.8 million gallons/day Water Treatment Plant Type Rapid filtration Average Daily Water Pumped 1,155,262 gallons Max. Day Demand 1,512,480 gallons Min. Day Demand 739,680 gallons Average Daily Water Sold 874,593 gallons Number of Customers Residential 4,091 (est. pop. 10,391) Commercial 1,328 Industrial 5 Others 105 Total 5,529 The table shows that there is enough unused capacity to accommodate 7,721 additional customers based on the average customer consumption of 213 gallons per day for the average daily water pumped demand. More customers can be served if the current leakage in the system (24% of water pumped is not sold) is reduced. The City currently has an on-going water meter replacement and leak detection program. 39 CAPACITY (GALLONS) DIAMETER (FEET) OVERFLOW ELEV. ABOVE PUMP STATION (FEET) Avis Street 500,000 35 167 Keys Ferry Road WATER STORAGE 500,000 64 167 th 125,000 25 167 th 6 Avenue B 332,000 25 167 Route 9 50,000 50 167 Orchard Hills 400,000 35 167 Huntfield 125,000 30 168 Tuscawilla 263,941 24 85 Locust Hills 500,000 25 135 Northern High Zone 360,000 25 Under Construction 6 Avenue A Total Storage Capacity: 3,155,941 gallons Because of the overflow elevations of the existing water storage tanks, it is necessary to establish a two-zone water pressure system. The “high” zone will encompass the areas north and west of Ranson, and south of the City in the Huntfield and Tuscawilla/Locust Hills communities. The 2.497 million gallons of water storage capacity that is spread through out the City service area means that it can handle shortterm problems better than most areas. However, long-term droughts may result in low flow on the Shenandoah River. The most recent improvements to the city’s water system have been the construction of new water storage facilities at 6th Avenue in Ranson and over 4000 linear feet of water lines along the Washington Street Corridor from Summit Point Road to Jefferson Avenue. The improvements brought both fire flow protection and system pressure to acceptable standards for the downtown Charles Town area. As the City grows it must keep pace with its water supply for fire flow as well as with system pressure. To do this the City requires all major development to be evaluated for impact on the water system. The City has a hydraulic water model that is regularly upgraded with each new development. When development plans are submitted, they will be tested against the water model. No development will be approved unless it can be shown that the system can sustain the use or adverse impacts mitigated as a cost to the developer. 40 WATER ASSETS Currently the water system meets federal EPA regulations. There is capacity for at least 7700 additional customers. The system meets minimum fire flow and system pressure requirements in all areas of the City. Outside the City but in the service area, there are exceptions. Plans for extending City water service to Tuscawilla and Locust Hills have been designed and actual construction will commence in 2006. Plans for serving properties in the new “high” zone have been completed and wait funding for construction. This will provide sufficient water pressure for all existing customers. WATER CONSTRAINTS Average water demand is expected to reach 3.0 MGD by 2020, with peak demand exceeding capacity around the year 2012. (2001 Facility Plan) When the population base of the water system (not the City) exceeds 10,000, new federal water quality guidelines will be applicable to Charles Town. The water treatment plant needs improvements to meet new state and federal standards in the coming years. Improvements to the water intake structure will be needed in the future Private water companies are attracted to the developing region around Charles Town. Charles Town presently requires properties within the City limits to be City water customers. City facilities must be maintained and expanded to assure future capacity needs are met. RECOMMENDATIONS FOR THE WATER SYSTEM Continuously monitor water pumping and usage rates. At a minimum, when peak day capacity reaches 85% it is time to beginning planning for a capacity increase. Begin design and construction of increased capacity at least three (3) years ahead of anticipated need. Continuously monitor Shenandoah River raw water for contaminants, including, but not limited to, the following: total coliform, potential haloacetic acids formation, raw and finished total organic carbon, and potential trihalomethane formation. Improve raw water intake with open-topped vault with a water backwash. Replace raw water pumps when the facility is expanded. 41 Provide stand-by power (e.g. portable generator power plant). Review treatment plant improvement recommendations of the 2001 Facility Plan to determine which recommendations are still applicable. As called out in the Charles Town Water System Facility Plan, implement Phase 2 Distribution System improvements using developer funding wherever possible (20,000+ linear feet of 8” to 12” pipe). Review Capacity Improvement Fee charges in 2011 unless improvements to the system require more frequent review. Consider security design features for new water system projects. Locate and secure a secondary water supply. WASTEWATER SYSTEM The City of Charles Town provides wastewater treatment for its residents, the residents of the City of Ranson and approximately 1300 customers of the Jefferson County Public Service District (JCPSD). The City operates a 1.2 million gallon per day (mgd) treatment plant at approximately 85% capacity. However, requested capacity from developments exceeds available capacity including the additional 0.55 mgd by a substantial margin. In 2005, construction of improvements to the wastewater plant began. These improvements have now been completed, adding approximately 550,000 gallons per day of capacity. Design of future improvements has been initiated and will need to continue as a stepped approach to increase treatment capacity. Table 8.2 below, summarizes the current (2004) data regarding the Charles Town Wastewater System. TABLE 8.2 CHARLES TOWN WASTEWATER SYSTEM (FY 2004) Plant Capacity Peak Dry Weather Flow Peak Wet Weather Flow Average Daily Flow Customers Plant Treatment Parameters BOD5 (Biochemical Oxygen Demand) TSS (Total Suspended Solids) DO (Dissolved Oxygen) Ph 1.2 million gallons/day 2.19 million gallons/day 3.85 million gallons/day 1.0 million gallons/day 3,059 30 mg/l 30 mg/l 6 mg/l 6.5-7.5 42 A continuing problem with the wastewater system is inflow and infiltration (I&I). Inflow comes from storm water getting into the collection system. Infiltration is generally groundwater finding its way into the system. Major I&I problems occur during periods of heavy rainfall. A study done in 1996 indicated that I&I used an average of 150,000 gallons per day of treatment plant capacity. This is enough to serve 800 homes. Generally speaking 10 – 15% of I&I is neither unusual nor unacceptable. CHESAPEAKE BAY INITIATIVE A major impact on the wastewater system in the next 5 years (by 2010) will be new stringent regulations adopted by the State of West Virginia for implementing the “Chesapeake Bay Initiative”. In order to protect the Chesapeake Bay and assist in its recovery from pollution, all states that have surface flows into the bay are passing more stringent regulations governing the amount of nitrogen and phosphorus that can be discharged by public and private sewage treatment plants. Beginning February 2004, WVDEP began including requirements to monitor Total Nitrogen and Total Phosphorus for all wastewater plants. The WVDEP has set 5mg/l as the maximum limit for Nitrogen and 0.5 mg/l as the maximum limit for Phosphorus. These limits will require upgrades at the current Charles Town wastewater plant. These limits are neither easy nor inexpensive to achieve with an existing plant. In addition, the Charles Town wastewater plant is located on a small site with little room for expansion of equipment or other treatment basins. The new discharge limits will also require higher operating and maintenance costs once the improvements are made. Greater chemical and sludge disposal costs are the primary reason. WASTEWATER OPPORTUNITIES The City is in a continuous planning, design, build, mode that attempts to keep pace with growth without burdening the rate-payers. The City has passed a capacity improvement fee to require new development to pay its fair share. West Virginia Department of Environmental Protection indicates that Charles Town can continue to discharge to Evitts Run for the foreseeable future, thereby saving the cost to construct a discharge line to the Shenandoah River. The future expansion of the sewage collection system should be paid for by developers/developments – new customers. WASTEWATER CONSTRAINTS The City will need to upgrade its treatment to meet the new Chesapeake Bay Initiative requirements that severely reduce nitrogen and phosphorus in the plant discharge. The wastewater treatment plant needs to increase its capacity to 3 to 4 million gallons per day or other wastewater plants need to be established to handle future growth of the region (3 mgd is equal to 16,670 equivalent 43 dwelling units (edu) at 180 gallons per day per edu. 4mgd equals 22,000 edus). The current site for the wastewater treatment plant is not large enough for significant expansion in the future. WASTEWATER SYSTEM RECOMMENDATIONS Purchase additional land for the expansion of the wastewater treatment plant. Begin expansion of wastewater treatment system immediately to 2.25 MGD. Continue to look for ways to reduce storm and ground water infiltration and inflow into the collector system. Factor in the requirements for compliance with the West Virginia Potomac Tributary Strategy (aka, Chesapeake Bay Initiative) when planning improvements to the wastewater treatment system. Consider security design features for new wastewater system projects. ELECTRIC SERVICE The City of Charles Town is served by Allegheny Power Company, which is regulated by the West Virginia Public Service Commission. Service is generally overhead except in new subdivisions. New development must place their service underground. The City has relocated overhead electric service in the downtown area, and plans to do the same for the east Washington Street corridor. The relocation of electric service along the Washington Street corridor has been done primarily for aesthetics, so as to make this major tourist destination more attractive. STREET LIGHTING The City, through agreement with Allegheny Power Company, provides street lighting. Mercury vapor dusk to dawn streetlights are used in most existing areas. In the downtown area, period lamppost lights with a white metal halide source are used. The City has recently adopted a new street lighting ordinance that requires new street lighting consistent with the lighting presently downtown. TELEPHONE SERVICE Frontier Telephone Company, whose rates are governed by the West Virginia Public Service Commission, provides telephone service within the City. The telephone lines through town are carried underground or shared on Allegheny Power poles. Telephone service to new developments is carried via underground cable. The City allows cellular companies to rent space for cellular phone service antennae on its water towers. 44 CABLE SERVICE Cable television service is provided to the city under a franchise agreement with Adelphia Cable, Inc. Regulation and the establishment of fees is regulated by the West Virginia Public Service Commission. REFUSE COLLECTION AND DISPOSAL The City does not provide refuse collection and disposal service. Disposal of the refuse is the responsibility of waste management companies; and occurs either at a landfill in Berkeley County, or other licensed and regulated facility. The West Virginia Public Service Commission regulates rate structure for the service. OTHER UTILITIES ASSETS New development is placing electrics, telephone and cable service underground. The new streetlights in the Washington Street corridor have enhanced the character of the community. The use of water storage tanks as structures for telephone and wireless communication has been beneficial financially and aesthetically to the community. Local access channels available through cable offer and opportunity for local government to better inform their citizens about their city. OTHER UTILITIES CHALLENGES Overhead power lines still exist, and are considered by some to be, distracting along the City’s gateways. The placement of service poles, boxes, transformers, etc., are too often not considered from the point of view of vehicle and pedestrian movement or aesthetics. No natural gas lines presently exist. RECOMMENDATIONS FOR O T H E R U T I L I T I ES Relocate underground or the overhead utilities along the gateways into the City. All new development should have all utilities located underground. The replacement of existing overhead utilities with underground utilities should be considered with new development projects, especially when doing road construction. Develop an ordinance to regulate the location and aesthetics of cell phone and other antennae to the extent as permitted under federal law. Work with Jefferson County and Ranson to acquire natural gas service for the region. 45 Encourage infrastructure that will support high tech business and the need for service levels for Charles Town residents. Map the existing utility systems and place the data in a GIS system. 46 CHAPTER 9: STORM WATER MANAGEMENT STORM WATER MANAGEMENT GOALS The primary goals for managing storm water for the City of Charles Town are: Provide water quantity and water quality management. Mitigate localized flooding from short intense storms as well as major catastrophic storm events. Encourage the use of new technologies and methods for managing storm water that assist in re-charging the underground aquifer Establish a comprehensive approach for managing storm water within the Study Area. Work with WVDEP to promote the above goals. The City has a storm water management system that has grown inconsistently over the years. Some areas, mainly the Downtown area, have underground conduits to take the storm water and eventually discharge it to Evitts Run or some other natural drainage channel. The remainder of the city handles storm water by channeling along city streets in ditches and through private property. There are no current maps of the overall storm water system nor an overall storm water management plan. Some areas where storm water problems are known to exist include but are not limited to the following: Samuel Street and Liberty Street intersection Samuel Street between Liberty and North Street North Street between Samuel and Mildred Streets Charles Street and Liberty Street intersection and immediate area Sutter property Evitts Run floodway Greenfield Subdivision Because the underlying geology is karst limestone, there are many sinkholes in the City. These sinkholes act as infiltration devices. The storm water gathers in these sinkholes and drains into the water table. This acts as a form of flood control but assists in polluting the water table. Although flooding is reduced, it is a temporary solution. The sinkholes may get larger as the limestone dissolves from the surface water. This can cause problems for nearby structures. The remedy has generally been to fill in the sinkhole with rock, debris, concrete, or other materials. However, the filling in of large sinkholes for any reason eliminates the ad hoc storm water pond/infiltration trench and may increase the potential for flooding. 47 As new land areas develop in the future, it can be expected that the amount of impervious surface in these areas will increase proportionally. Over the past few years, storm water runoff issues have emerged in some new development areas. Adequately facilitating the resolution of these issues, and managing new issues that may arise in the future, is a challenge the City will face. Evaluation of existing storm water regulations, and consideration of a comprehensive storm water plan, would help the City meet this challenge. The Environmental Protection Agency (EPA) mandates the clean-up of water pollution in the nation’s waterways. One emphasis of the EPA program is the cleaning of storm water. The rules do not apply as yet to cities the size of Charles Town, but they may apply during the next 5 – 10 years, depending on population growth. The City requires new developments to prepare storm water management plans as part of their overall infrastructure improvements for the development. However, there is no overall infrastructure plan for handling water quantity or surface water quality for the future. RECOMMENDATIONS FOR STORM WATER MANAGEMENT Prepare community-wide watershed management plan for storm water. Map the existing storm water management infrastructure and drainage courses. Place the data into the City’s GIS system. Establish an annual preventive maintenance inspection program for the existing storm water infrastructure. Review the storm water management facilities that the City has approved even though private parties such as Home Owner Associations are maintaining them. Evaluate the facilities to determine that they are meeting the City’s standards as outlined in the city code. Require developers of new projects to provide electronic mapping data of all utilities including storm water management infrastructure for use by the City in updating their database. Establish water quality criteria and standards to be met by new developments in the design of storm water management infrastructure. Tie the preservation of the natural features in the landscape to the storm water management program, using stream or drainage ways buffers for “first flush” (the first ½-inch of rainwater) treatment of storm water. Establish a sinkhole management plan. 48 CHAPTER: 10 PARKS AND OPEN SPACE PARKS AND OPEN SPACE GOALS The City of Charles Town’s primary goals with regard to Parks and Open Space are: Provide a variety of recreational opportunities for citizens of all age groups. Develop a trail system throughout the City that provides access to schools, parks, historic and cultural features of the community. Obtain additional land, open spaces, and recreation facilities from new development. Meet the parks and open space standards of the National Recreation and Parks Association. In 2005 the City established a Parks and Recreation Commission. The Commission is beginning its mission to provide parks, open space, and recreation facilities for the more than 3000 residents currently residing in the City. The City will acquire more parks and open space land as development occurs. However, acquisition of additional land cannot be dependent solely on waiting for land to be developed. With the current parkland deficit (see standards below) the City needs to increase its holdings especially in already developed areas. In 2002 the City agreed to acquire 60 acres of property known as the Nalls Farm. A master plan for this property has not yet been developed. NATIONAL STANDARDS The National Recreation and Parks Association recommend that a city provide 2.5 acres per 1000 population for local and large community parks, and 5 to 7.5 acres of park space per 1000 of population for larger urban parks. The specific functions usually attributed to land and water resources designated for park and open space purposes are: Recreation – The provision of space and facilities for people of all ages and physical conditions to engage in active and passive recreation activities. Ball fields, playgrounds, and swimming pools are prime examples. Urban Open Space and Amenities Areas – Plazas, squares, traffic circles, median strips, and other spaces that result from man-made changes to the landscape. Many of these spaces are most suited for the passive part of recreation and often overlooked. They provide aesthetic character to the community, breathing space, water retention areas, and a sense of openness in an otherwise strongly developed environment. Conservation Areas – In addition to providing space and facilities for leisure activities, park systems often include conservation land. Examples include floodplains, wetlands, forested areas, unique natural features and resources. These areas often act as links with other community facilities and 49 transportation links for wildlife as well as pedestrians. They can add to the education of the community and they can define a community’s character. Reserve or Contingency – New trends in leisure use, new activities, and greater rates of participation by different age groups may result in additional space needs and recreational programs and themes. The National Recreation and Parks Association (NRPA) recommends that communities include 10-20% more land than required from their immediate assessment. In addition it is not necessary or even desirable to plan and improve every square foot of every park. LOCAL PARK STANDARDS The City presently has limited parkland to serve the residents and its visitors. Parkland can take the form of active recreational facilities, the playground at the elementary school, or passive land, such as the Nalls Property. Adequate parkland acreage located to serve the residents is needed in various sizes, quantities, and should be dispersed throughout the community. Small neighborhood parks of five acres or less serve only a limited population of a subdivision. These typically provide informal walk-to recreation, while local parks of 10 + acres will include facilities for programmed or pick-up playtennis, basketball or other courts, baseball and softball, soccer and/or football fields. Larger community parks will combine the facilities of 2 or 3 local parks into an area of parkland 20 plus acres in size. This size park will allow the construction of a community center with the courts and fields found in local parks. TABLE 10.1 TYPES AND STANDARDS FOR CITY PARKS TYPE Mini-Park Neighborhood Park/playground Community Park Linear Park USE Specialized facilities that Serve a concentrated or Limited population group Area for intense recreational activities such as field games, court games, playground apparatus area, etc. Area of diverse environmental quality. May include areas suited for intense recreational facilities, such as athletic complexes. May be an area of natural quality for outdoor recreation such as walking, biking, viewing, picnicking. May be any combination of the above. Walking, biking, nature trails, linkages to other points of interest. SERVICE AREA DESIRED SIZE ACRES/1000 POPULATION Less than ¼ mile radius 1 acre or less 0,25 to 0.50 acres ¼ mile to ½ mile radius 3 acres minimum 1.0 to 2.0 acres 1 to 2 mile radius 10 acres minimum 5 to 8 acres Entire Community Minimum of 50-foot width 50 FUTURE CHARLES TOWN NEEDS Table 10.2 below indicates the existing and future minimum park needs to serve the City of Charles Town. As development occurs parcels of land or money in lieu of land should be required. These requirements shall be expressed in the zoning and/or subdivision regulations as applicable. When development occurs the plans of that development should be reviewed with an eye towards combining open space or recreational parcels as well as providing linkages to the overall City trail / transportation system. Design guidelines are necessary to assure that the City does not wind up with parcels that have little use and do not contribute significantly to the open space network of the City. TABLE 10.2 CHARLES TOWN PARK STANDARDS AND NEEDS EXISTING PARK ACREAGE STANDARD FOR POPULATION: 3000 Mini-Park PEOPLE CURRENT SURPLUS (DEFICIT) POP. 11,100 FUTURE PARKS NEEDED 0 1.5 acres (1.5acres) 5.5 acres 11 Neighborhood Park/Playground 0 6 acres (6 acres) 22 acres 12 Community Park* 60 24 acres 36 acres 55-88 acres 2 TYPE OF PARK STANDARD FOR FUTURE *Nalls Property can fit the designation. It is important that it be linked to the rest of the community by more than just the automobile. RECOMMENDATIONS: PARKS AND OPEN SPACE Acquire land or fees as contributions and/or ordinance requirements for new residential developments. Consider options for financial contributions towards other parks when new developments do not include an appropriate amount of suitable land for parks or if the enhancement of neighboring parks is in the better interest of the public. Develop income sources for parks and open space in lieu of recommendation 1. Charles Town should acquire or assist other entities to acquire park and open space lands to preserve historic or sensitive natural areas if those areas become endangered. Charles Town should look for opportunities to create urban recreational amenities such as pocket parks or plazas in the historic and built-up areas of the City. Develop design standards for the acceptance of land for parks. Utilize the existing natural characteristics of the landscape combined with the enhancement of the landscape using riparian buffers to create a network of open spaces that weave through the community. Utilize these same areas for hiking trails. 51 Work with Jefferson County to promote the preservation of critical open spaces within the City, such as steep slopes, wetlands, springheads, stream channels, and the access to the Shenandoah River. Plan a long-term program for recreational and cultural facilities through the use of various federal and private funded programs such as: ‐ Land and Water Conservation Fund ‐ Eastman Kodak ‐ Environmental Interest Groups ‐ National biking/walking/hiking organizations ‐ Transportation and Enhancement Act Consider creative methods for obtaining or maintaining open space. Consider making proposed and existing “private” park facilities into “public” park facilities when there is demand and an overall benefit to the public in doing so. 52 CHAPTER 11: POPULATION PAST POPULATION GROWTH From the establishment of its charter in 1786 by the Virginia General Assembly, the City of Charles Town has grown slowly as the focal point of its region and as the county seat of Jefferson County since 1801. Growth in the first 160 years was concentrated in the towns of the county. After World War II, the suburbanization of America began to occur and Charles Town saw its population decrease while the population of the County increased. Between 1950 and 2000 the population generally stayed the same in Charles Town, and actually has declined slightly. Meanwhile, Jefferson County has had vigorous growth. Table 11.1 below illustrates the number of people and the population trend leading to the present. TABLE 11.1 POPULATION GROWTH 1950-2000 CHARLES TOWN %CHANGE JEFFERSON CO. %CHANGE 1950 3,035 17,184 1960 3,329 9.7 18,665 8.6 1970 3,023 -9.2 21,280 14.8 1980 2,857 -5.5 30,302 42.4 1990 3,122 9.3 35,926 18.6 2000 2,907 -6.9 42,190 19.7 Source: US Census Declining family size, and limited opportunities for new modern housing within the town limits have contributed to the decrease in Charles Town’s population. Annexation of lands currently under development is the primary factor that contributed to the recent population growth. CURRENT POPULATION GROWTH TRENDS Charles Town is the county seat of the second fastest growing county in West Virginia, second only to Berkeley County. Since the 2000 census, 28 of the state’s 55 counties lost population. TABLE 11.2 POPULATION GROWTH 2000-2004 CHARLES TOWN %CHANGE JEFFERSON CO. %CHANGE 2000 2,907 -6.9 42,190 19.7 2003 3,180 9.3 46,270 9.7 2004 Not Avail. Not Avail. 47,663 3.0 Source: US Census Population growth in Jefferson County is averaging 3% per year. Current trends show that Jefferson County and the Cities have higher rate of growth than the average for the state or nation. 53 POPULATION CHARACTERISTICS The characteristics of the population such as age, sex, race, income, migration pattern and education can indicate the service needs of the present and future population. The US Census is helpful in determining these characteristics at the county level and to a lesser extent at the City level. In the tables below, comparisons are made between Jefferson County and the City of Charles Town. TABLE 11.3 POPULATION CHARACTERISTICS 1980-2000 CHARLES TOWN Gender Male Female Age 0-4 years 5-9 10-14 15-19 20-24 25-34 35-44 45-54 55-59 60-64 12.3 75+ JEFFERSON COUNTY 1980 PERCENT 2000 PERCENT 2000 PERCENT 45 55 45 55 49.5 50.5 5.4 6.6 6.3 8.4 7.05.7 11.6 8.6 10.6 6.7 5.9 9.3 10.6 6.7 6.7 5.6 6.8 6.6 12.7 14.7 12.8 5.1 4.7 6.3 9.3 6.3 6.5 6.9 7.5 CHARLES TOWN 13.1 16.8 15.5 5.5 4.2 4.9 JEFFERSON COUNTY 1980 2000 1980 2000 Median Age 18 yrs & over 65 yrs & over 40.4 23.2% 22.9% 38.7 yr 77.1% 18.6% 30.0 70.6% 10.1% 36.8yr 76.1% 11.2% Race White Black Asian Others Hispanic or Latino of any Race 76.44% 22.79% 0.11% 0.63% 2.5 % 78.9% 17.5% 1.0% 2.6% 0.6 90.4% 9.0% 0.6% 2.3% 1.7% 91.0% 6.1% 54 TABLE 11.4 POPULATION CHARACTERISTICS 1980-2000: CONTINUED CHARLES TOWN JEFFERSON COUNTY CHARACTERISTICS 1980 2000 1980 2000 1,091 1,285 9,980 16,165 1,487 1,131 Household by Type Total Households Residing in Group Quarters Family Households Families 57% 78% 70% Non-Family Households 43% 3.6% 30% 36% 18.6% 23% Householder Living Alone Households with Individuals Under 18 years 65 Years and Older 29.3% 35.6% 35.5% 33.6% 19.2% 21.5% 2.95 3.4 2.99 2.26 2.89 2.54 12 or More Years 72.5% 56.7% 79% 16 or More Years 24.9% 16.3% 21.6% Average Family Size Average Household Size 2.48 Education Level WHAT DO THE GENERAL DEMOGRAPHIC CHARACTERISTICS TABLES INDICATE? Charles Town, when compared to the county, has a general population that is older, more diverse, and with a smaller size household. Historic trends have been in this direction. Unless the trend changes the city resident may pay a larger proportion for county-wide services that they do not directly use compared to the present. A look at future housing trends will help to determine if this trend continues. P O V E R T Y S T A T U S I N 1999 Statistics related to poverty are indicated below with the most recent data being for the year 1999. 55 TABLE 11.5 POVERTY INDICATORS BASED ON THE YEAR 1999 CHARLES TOWN JEFFERSON COUNTY 13.2% Families below poverty level 7.2% 86.8% Of families below poverty level, number with related children under 18 years. 75% 48.0% Of families below poverty level, number with female householder, no husband present 40.9% 15.8% Percent of individuals below poverty level 10.3% 14.0% Percent of individuals 18 years and over below poverty level. 9.7% 13.4% Percent of individuals 65 years and older below poverty level. 9.4% 27.4% Population over 25 years old with less than a high school diploma (2000 census). 21.0% 3.8% Percent of population 5 years and older that speak English less than “very well”. 1.5% 13.3% No vehicles available in household 6.8% Lacking complete plumbing facilities 0.5% 0% FUTURE POPULATION TRENDS Three major factors that will determine if Charles Town will grow and by how much over the next 20 years, are: 1) Annexation of new land; 2) Development of existing vacant land; and, 3) Redevelopment of existing properties. Redevelopment of land will influence future demographics; however, the areas that will most likely experience growth that will influence the City of Charles Town in the future are those shown below: Huntfield − This is a mixed-use development proposed to contain 3200 dwelling units. This development is proposed to contain 800 housing units within an “active adult” (55 years and older) section of the subdivision. This portion of the development will impact Charles Town differently than the other proposed housing units because of the age restriction. Building began in 2002 with the first residents moving in during the Spring of 2003. Presently there are approximately 240 completed homes. Huntfield is a long-term development, projected to build-out in approximately in 17 years. 56 Norbourne Glebe − This is a conventional single-family development proposed to contain 1000 dwelling units. The developer anticipates building approximately 100 units per year. Other Subdivisions − This includes, but is not limited to, Winchester Cold Storage, Spruce Hill North, Craighill Estates, and County Green. TABLE 11.6 DEVELOPMENT POTENTIAL FROM CURRENTLY ACTIVE DEVELOPMENTS DEVELOPMENT Huntfield SINGLE FAMILY TOWNHOMES MULTI-FAMILY 1283 692 381 Huntfield Age Restricted and Commercial Area 844 Norbourne Glebe 450 350 Winchester Cold Storage 388 385 2,121 1,427 Total OTHERS 200 581 844 TABLE 11.7 POPULATION POTENTIAL FROM CURRENTLY ACTIVE DEVELOPMENTS DEVELOPMENT TOTAL UNITS POPULATION Huntfield 3,200 7,200 Norbourne Glebe 1,000 2,500 773 1,933 4,973 11,633 Winchester Cold Storage Total The Huntfield properties, which are proposed to be divided into two types of communities within the total proposed 3200 dwelling units, has the largest impact on the City of any proposed development. Over 800 units are scheduled to be within an “active adult community”. This community will have a minimum age limit (55 years and older) and will not have the same average people per household that will be found in the remainder of the Huntfield community. The other proposed major developments will also be non- restrictive and will most likely mimic Huntfield in the average size of households. Using an average population per household (pph) of 2.5 for the traditional development and 1.5 pph for the “active adult” community, table 11.7 gives an illustration of what might be the expected population growth over the next 20 year period. There will be some in-fill development within the City but barring major annexations the vast majority will come from the areas indicated in the table. The area designated within the STUDY AREA is illustrated in the land use section of the Comprehensive Plan, and is regarded as a potential area to be annexed in the future if property owners request it. If not, it will most likely be developed anyway but not show up in the City’s census population figures. The impact on the City will be about the same regardless. 57 P O P U L A T I O N P R O J EC T I O N S In 2004 the City adopted a Capital Improvements Program (CIP) for the purpose of establishing a financial planning tool that “will help the City maintain, if not improve current service levels as the City grows with new development” (Capital Improvements Plan, URS, 2004, page 2). As a part of that plan, the City adopted population projections in support of the data that was presented. The population data was based on the new developments outlined above and the best estimate of the building schedules possible at the time. The plan further states “the projections account for adjusted development schedules resulting from sewer restrictions.” Certain assumptions are made in order to develop the projections. The major developments are already underway and each has a very ambitious time schedule. It is unknown if they can meet their schedule. Housing demand is based on economic conditions such as interest rates, housing costs, job or employment availability, attractiveness of the area, and others that may be personal to the home-buyer. The assumptions are listed below: Economic cycles tend to even out over the 20-year projection. The Washington DC metropolitan area, which Charles Town is within, will remain one of the top employment and housing markets in the nation. Some years will be more, some years less. Based on when some of the developments are scheduled to start the unit count per year is varied. Some of the units at Huntfield and Norbourne Glebe are already built and sold. Therefore the build-out period for each of these developments is reduced. See the graph on the following pages. There will be some additional developments that are approved by the City over the same time period. No allowance will be made for in-fill development. It is assumed that the aging of housing and households will offset infill development. As households age they go through a cycle that moves toward one and two person households. Population projections contained in the URS Capital Improvements Plan are shown below. TABLE 11.8 POPULATION PROJECTIONS – CHARLES TOWN Year 2000 2004 2005 2006 2007 2008 Population 2,907 3,646 4,328 5,009 5,986 6,679 The CIP population projections are carried to the year 2023 as shown below. TABLE 11.9 LONG-TERM POPULATION PROJECTIONS – CHARLES TOWN Year 2015 2023 Population 12,096 18,146 58 CHAPTER 12: HOUSING HOUSING IMPROVEMENT GOALS The goals for improving housing in Charles Town are the following: Provide an opportunity for a diverse mix of housing types to meet the needs of citizens at all stages of their life. Use both public and private means and incentives to enhance the provision of “Affordable Housing” Encourage the preservation and restoration of the existing housing stock from deterioration and obsolescence. EXISTING CONDITIONS Charles Town is a City in transition. A look at the 2000 census would indicate that only 70 new homes were added since 1990. The census would also show a housing stock that is on the average more than 60 years old. Table 12.1 below indicates the most important current housing information for the City. All information is from the 2000 Census unless otherwise noted. TABLE 12.1 SELECTED HOUSING CHARACTERISTICS 2000 CHARLES TOWN 1,396 1,285 92% 51.3% 48.7% 50.9% 77.5% 66.0% 50% JEFFERSON COUNTY Total Housing Units Number of Occupied Units Percent Occupied Percent Owner Occupied Percent Renter Occupied Percent Occupied Since 1995 Percent Value Over $150,000 Housing with a Mortgage Gross Rent greater than of Income 25% 17,623 16,165 91.7% 75.8% 24.2% 45.9% 68.3% 71.7% 52.6% 59 New housing growth has been dramatic in Jefferson County, and along with it the growth in the cost of new housing. This has an impact on the City as well. It affects land values in the City and gives an indication of the relative wealth of the newcomers that can affect the economy of the City. Table 12.2 below compares Jefferson County with its surrounding counties for the years 2000 – 2004. TABLE 12.2 AREA SINGLE FAMILY AVERAGE HOME PRICES 2000-2004 JURISDICTION 2000 2001 2002 2003 2004 Jefferson County $144,000 $152,830 $172,780 $213,471 $248,415 Berkeley County $106,483 $116,163 $127,029 $148,606 $172,807 Washington County $124,582 $136,302 $144,221 $170685 $205,138 Clarke County $217,797 $258,707 $282,526 $304,431 $367,037 Source: Quad-State Business Journal. March 2005. During the five-year period illustrated above, Jefferson County’s average home price jumped 73%. This was the greatest percentage increase of the surrounding area. The mix of housing types will be undergoing change based on the housing developments that are already under construction and on the drawing boards. The 2000 US Census listed 878 housing units (62.2%) as single-family detached. An additional 51 units (3.6%) were listed as single-family attached. The remaining housing units (34.2%) are some form of multi-family housing. Jefferson County data shows 74.2% single-family detached, 3.4% single-family attached, and the remaining 22.5% multi-family. The new housing being built in Charles Town may shift the housing mix to a greater percentage of single-family attached based on current approved plans. Anecdotal evidence suggests that the historic districts of Charles Town will continue to be attractive for persons of higher than average income to take on restoration projects. The large stock of architecturally interesting or historic structures will promote this trend. The significance of the redevelopment of a single home is limited, but should still be encouraged. The City of Charles Town should continue to find ways to encourage, require, and support the revitalization of the blighted areas in town. Some very significant ways the City can achieve this is through the implementation of quality affordable housing projects, public beautification and safety enhancement, the property maintenance code, and new City ordinances that offer density bonuses, height allowances, and other benefits for redevelopment projects. 60 A F F O R D A B L E H O U SI N G From the period 1990 to 2000 average income in Charles Town increased 17%. For the same period of time housing prices rose 28%. Even more astounding, was the increase that came after 2000. The period from 1991 to 2004 saw the average single-family housing price increase by 121%. The people who bought those homes with the larger price tags came from outside the county with their place of employment generally outside of Jefferson County. This has left residents who live and work in Jefferson County/Charles Town in an economic dilemma. The young and the old are being priced out of the current housing market. TABLE 12.3 CURRENT RENTAL HOUSING SUMMARY CHARLES TOWN 2000 Median Rent Asked $581.00/month Median Gross Rent $454.00/month Minimum Wage Earner Can Afford $268.00/month Social Security Income of $564.00/month The federal government has set the definition of “affordability” as, “…a household should pay no more than 30 percent of its annual income on housing” (Department of Housing and Urban Development). “We live in prosperous times. Home ownership hit a record high level in 2002 climbing over 67% for the first time in our nations’ history. Unemployment is at its lowest rate in almost 30 years. According to Harvard’s Joint Center on Housing Studies, “no housing market in the nation – not Baltimore, not Iowa, not Texas, nowhere – can a household earning today’s minimum wage reasonably afford a modest two bedroom rental”. (Source: Providing Affordable Housing; Michael Bodaken, Anne Heitlinger; Planning Commissioners Journal; No.45; Winter 2002) How does Charles Town/Jefferson County stack up with regard to housing affordability? Many figures in the tables below are for Jefferson County since annual data is not tabulated by a small city. However the previous comparisons of the demographic characteristics of the two entities indicate that housing affordability is similar. It is also a problem that has no political boundaries, and cannot be solved in isolation. C H A R L E S T O W N H O U S I N G O PP O R T U N I T Y B O A R D In March 2006, the City of Charles Town having recognized the need to be more active in addressing the various housing issues, created the Charles Town Housing Opportunity Board. The Board’s mission is, “to act as a clearing house of information for the City Council, eligible applicants for low and moderate cost housing, contractors, developers, lending institutions, and realtors, with regard to availability, construction, and development of low and moderate cost housing; to establish criteria and eligibility requirements for persons of low to moderate income levels who may inquire as to the availability of such low and moderate cost housing, both as owner occupied and rental housing units; to maintain a list of qualified interested applicants for such housing units, 61 which list shall be public information, available to any person or entity, private or public; and to encourage the development and construction of quality low and moderate cost housing within the City of Charles Town. The Charles Town Housing Opportunity Board is an excellent tool for the City to use to assist with the housing affordability crisis. The recent acceptance of the Board’s definitions of “affordable” and “work force affordable” housing is a start. The Board continues to develop rules, procedures, and other strategies to help implement programs that will assist individuals of low, moderate, and average incomes in finding places to live that they can afford. Each of these income ranges of households has it’s own set of challenges. The Board, the City of Charles Town, and/or other local entities should also work on a regional effort to address the affordable housing problem of the Eastern Panhandle. A regional consortium, or other local group, involving the Municipalities and Counties of the Eastern Panhandle is one way that this can begin. AFFORDABLE HOUSING General: A home is considered affordable if it costs no more than 30% of the owner’s/renter’s income. As defined by the Charles Town Housing Opportunity Board: Affordable Housing: Affordable housing shall mean a publicly or privately owned residential living unit occupied by a person or family as their principal place of residence whose income does not exceed 60% of the median family income for Jefferson County, West Virginia, as determined by the Secretary of the Department of Housing and Urban Development with adjustments for family size. Work Force Housing Unit: Work Force Housing Unit shall mean a privately owned living unit, owned and occupied by a person or family as their principle place of residence whose income does not exceed 111% of the median family income for Jefferson County, West Virginia, as determined by the Secretary of the Department of Housing and Urban Development with adjustments for family size. AMI: Area Median Income for families. FMR: Fair Market Rent Housing Wage: The amount a Charles Town worker would have to earn per hour in order to be able to work 40 hours per week and afford a two-bedroom unit at the area’s Fair Market Rent. Affordability Index: 30% of the AMI as indicated in the latest census. Extremely Low Income: 30% of the Affordability Income Standard. Very Low Income: 50% of the Affordability Income Standard. Low Income: 80% of the Affordability Income Standard. 62 INCOME AND AFFORDABILITY Using the above definitions the following statements reflect the relationship of current wages and rental prices that impact families in Charles Town. When the statement is made that a family is unable to afford a particular situation, it may often mean that there are other sacrifices being made in their living arrangements that are being required because of the rent they pay. The availability of an automobile is also important because of the necessary reliance on automobile transportation in the rural and suburban areas. In 2000 in Charles Town an extremely low income family (earning $8786 per year can afford a monthly rent of $220 while the FMR for a two-bedroom unit is $422). 43% of the renters in Charles Town are unable to afford a two-bedroom unit. A minimum wage earner (earning $5.15 per hour-national minimum wage) can afford a monthly rent of $268. In Charles Town a worker earning the minimum wage ($5.15 per hour) has to work 82 hours per week in order to afford a two-bedroom unit at the area’s Fair Market Rate. The Housing Wage in Charles Town is $8.12 per hour. This is the amount a full time (40 hours per week) worker must earn per hour in order to afford a two-bedroom housing unit. Social Security Income (SSI) data is available only by states. For the State of West Virginia, in 2004 a family receiving $564 monthly, can afford a monthly rent of $169, while the FMR for a one-bedroom housing unit is $401. TABLE 12.4 2004 RENTER HOUSEHOLDS: JEFFERSON COUNTY Estimated Renter Median Annual Income Monthly Rent Affordable At Renter Median Income Income Needed to Afford 2 BR FMR # Families Earning 30% or less of AMI # Families Earning 30-50% of AMI Income Needed to Afford FMR Zero Bedrooms One Bedroom Two Bedrooms Housing Wage Hourly Wage Needed To Afford (40 hours/wk) Zero Bedrooms One Bedroom Two Bedrooms Work Hours/Week Necessary At Minimum Wage to Afford Zero Bedrooms One Bedroom Two Bedrooms $29,288 $732 $24,016 654 432 $15,560 $21,000 $23,920 $7.48 $10.10 $11.50 58 78 89 63 Housing affordability is as much about earnings for a family as it is about the cost of housing. A program that only addresses the cost of housing is not comprehensive enough to solve the problem. A S S E T S /O P P O R T U N I T I E S The City and County have a supply of diversified housing space that can be utilized if a concerted effort is made to use at least part of it for low to moderate income housing. The Commerce Corridor Project can be a catalyst for addressing some of the affordable housing needs. The dynamic housing market that currently exists can be used to address affordable housing if the right tools for implementation are put in place. There are numerous “in-fill” opportunities to develop scattered site affordable housing projects so that concentration is avoided. There is upper story space available for affordable apartments if the resources can be brought to bear to make them safely habitable at a reasonable cost. The City is one of the very few jurisdictions that can provide water and sewer service concurrent with developer initiatives. This cannot always happen in other parts of the Eastern Panhandle. C O N S T R A I N T S /C H A L L E N G E S The West Virginia Housing Development Fund in their 1997 Business Plan estimated that there was an annual deficit of 105 owner occupied housing units per year for the years 1996-2000; and, a deficit of 115 units of rental housing per year. The problem of affordable housing is regional not local. Success will require regional cooperation and commitment. The current economic and transportation systems, with their dependencies on long commutes and the automobile, can be a hindrance in addressing the problem of affordable housing. Creating more jobs and improving transportation options in the Charles Town area will help reduce financial constraints incurred by citizens. In turn, this will increase a citizen’s ability to purchase a home. A regional work group for addressing the affordability issue does not currently exist. Although the current efforts to establish impact fees for all imaginable services assists in increasing the price of housing, the elimination of these fees does not guarantee that housing prices will go down. Housing prices will remain market driven, and costs will be shifted to those least able to pay as much as the rest of the population. 64 RECOMMENDATIONS FOR H O U SI N G Make changes to the City Zoning and Subdivision Regulations to increase the potential for Affordable Housing by: Review design standards to determine if changes can be made to reduce unnecessary costs while continuing to protect the public interest. Encourage the conversion of under-used structures in the appropriate locations. Establish a City/County task force that would look at all the obstacles that stand in the way of affordable housing and develop a plan of action including cost, the party responsible for taking action, and time-table for action. Some of the types of representation on the task force should be: ‐ Local,County, and State governments ‐ WV Housing ‐ Banking ‐ Development interests ‐ Major employers ‐ Economic and Community Development ‐ Non-profit Housing interests Encourage diversity in housing types including multi-family housing, condominiums, assisted living, and forms of housing that allow for the extended family. Continue participation in the West Virginia Development Fund’s Employer Assisted Loan Program and encourage other municipalities in the county to do the same. Request participation in the Employer Assisted Loan Program for all employers. Work with West Virginia Housing Development Fund for the promotion of the following programs: ‐ Early Ownership Program ‐ Deferred Closing Cost Loan Program ‐ Low Income Assisted Mortgage Program ‐ Mortgage Credit Certificates ‐ HOME Investment Partnership Program ‐ Flood Assistance Program ‐ West Virginia Homeless Shelters/Special Needs Programs ‐ Land Development Program ‐ Other programs as they evolve from state and federal sources Identify and monitor residential rental rehabilitation projects. Continue to work with the Eastern Panhandle HOME Consortium to improve affordable housing opportunities. Support the Charles Town Housing Opportunity Board and assist in furthering their influence to maintain affordable housing. 65 CHAPTER 13: THE ECONOMIC BASE GOALS FOR IMPROVING THE ECONOMIC BASE Increase the City’s tax base while improving the diversity of employment opportunities. Provide additional areas within the City for the development of desirable employment. Revitalize and redevelop the underdeveloped and ares of the City, such as the Commerce Corridor. Look for ways to continue economic development in the downtown area of the City. Substantially expand the commercial area within the City. INTRODUCTION The City of Charles Town is part of the DC-VA-MD-WV Metropolitan Statistical Area and the county seat of Jefferson County. The City was the economic hub of the county until the mid 1990’s. The continuing development of strip commercial areas along US 340, and Route 9, the emergence of the Charles Town Races and Slots as the county’s largest employer, and, the growth of the Burr and Bardane Industrial Parks, has made the Charles Town-Ranson area the economic hub rather than just the area within the city limits. Because the quality of life is one of the attractions that bring people to a community, table 13.1 below is introduced here to illustrate how Jefferson County (and therefore Charles Town) compares with other counties in the region. TABLE 13.1 QUALITY OF LIFE RANKINGS FOR COUNTIES: PART I 2004 RANK JURISDICTION STABILITY 518 5 44 281 1363 1373 Jefferson County Loudoun, County, VA Frederick County, MD Clarke County, WV Berkeley, County, WV Washington County, MD 56% 40% 55% 60% 55% 57% WORK IN NEIGHBORING COUNTY 7% 45% 6% 42% 6% 59% 10% 36% 3% 56% 5% 73% SHORT COMMUTES TRANSIT AVAILABILITY YOUNG ADULTS RACIAL DIVERSITY POVERTY UNEMPLOYMENT -8% -6% -5% -7% 8% 16% 3% 1% 1% 0% 1% 1% 30% 39% 33% 29% 31% 31% 21% 10% 19% 21% 23% 20% 7% 2% 3% 4% 9% 7% 5% 2% 3% 2% 45% 3% Rank: The ranking is based on a national survey of all 3500 counties. Stability: Percentage of persons who have lived in their current home for at least five years. Work in neighborhood: Percentage of workers who walk to work or work at home Work within county: Percentage of workers who work in the same county where they live. Short commutes: Percentage of workers who live less than 15 minutes from their jobs, minus the percentage who commute 45 minutes or longer. Transit availability: Percentage of workers who commute by public transit. Young adults: Percent of residents between the ages of 25 and 44. Racial diversity: Percentage of residents who are minorities, minus the national average (30.9), expressed as an absolute value. The listed figure is the local deviation from the nation as a whole, expressed as a percentage. The lower the deviation the more closely a county mirrors the nation’s diversity. Poverty: The percentage of families living below the federal designated poverty level. Unemployment: The unemployment rate for the jurisdiction Source: American City Business Journal 66 TABLE 13.2 QUALITY OF LIFE RANKINGS FOR COUNTIES: PART II 2004 RANK JURISDICTION TOP LEVEL JOBS 518 5 44 281 1363 1373 Jefferson County Loudoun, County, VA Frederick County, MD Clarke County, WV Berkeley, County, WV Washington County, MD 33% 53% 40% 39% 26% 27% INCOME HOME VALUE $44,374 $80,648 $60,276 $61,999 $38,763 $40,617 $110,500 $202,300 $161,000 $156,500 $91,000 $113,500 NEW HOME OWNER AFFORDABILITY PROPERTY TAXES HOUSING SHIP $2,490 $2,508 $2,671 $3,033 $2,348 $2,794 $16 $24 $28 $23 $15 $29 44% 71% 50% 32% 51% 27% RATE 76% 79% 76% 76% 74% 66% HOME GRADUATES Top Level Jobs: Percentage of workers who have jobs in management or professional occupations. Home value: Median value of owner-occupied homes. Income: Median household income. Home affordability: Comparison of median home value and median household income, expressed as home value per $1000 of income. Property taxes: Comparison of median real estate taxes and median household income, expressed as real estate taxes per $1000 of income. New Housing: Percentage of existing homes built since 1980. Home ownership rate: Percentage of homes owned by their occupant. Graduation Rates: Percent of adults 25 years or older that hold high school diplomas, bachelor degrees, and graduate degrees EXISTING CONDITIONS Even though substantial commercial growth has recently occurred outside of the corporate limits, it is never-the-less located adjacent to Charles Town because of the existing commerce, population, services and infrastructure that was in and around the City. Because of the size of Charles Town, “between census data” is not readily available. Table13.3 below, uses the 2000 US Census to illustrate the economic health of the City and Jefferson County. TABLE 13.3 SELECTED ECONOMIC CHARACTERISTICS 2000 Charles Town 62.5% 95.7% 65.9% 25.2% 6.6% 2.3% $43,547 $32,538 34.5% 21.0% 17.4% 10.2% 8.8% Percent 16 yrs and older in Labor Force Percent Employed Private wage and salary workers Government workers Self employed Unpaid family workers Median Family Income Median Household Income Households with Social Security Income The Four Largest Industry Categories Educational, health, and social services Arts, entertainment, recreation, accommodation and food services Public administration Professional, scientific, management, administrative Jefferson County 68.0% 95.5% 71.9% 21.1% 6.7% 0.3% $51,351 $44,374 23.9% 17.3% 10.3% 8.5% 9.4% 67 Comparing Charles Town to the rest of Jefferson County in the category of the largest occupational categories, for Jefferson County, the second through fourth categories are: retail trade (12.3%), construction (11.0%), and manufacturing (10.8%). The expected income levels from these occupations would indicate that Charles Town has a higher percentage of the extremes (Educational, professional at the high end and food service at the low end). Charles Town is a part of the Martinsburg labor market. Thirty-three percent of the labor force commutes out of the county with 18.1 % going to the Washington DC SMSA. When compared to the DC metropolitan area the Jefferson County has a cost of living index of 92.4 versus 114.7 for DC. Table 13.4 below illustrates the changes in the types of employment that the citizens of Jefferson County (and assumed for Charles Town as well) that have occurred since 1970. The table shows the growth of personal income by type of employment. TABLE 13.4 PERSONAL INCOME TRENDS BY MAJOR EMPLOYMENT CATEGORY FIGURES BELOW ARE IN THOUSANDS EMPLOYMENT TYPE 1970 1980 1990 2000 %CHG Construction 2,238 8,986 29,775 35,235 1474 Manufacturing 11,381 28,456 66,580 69,949 514 Trans/Public Utilities 1,276 2,974 4,645 5,800 354 Wholesale 2,819 3,995 5,687 12,292 336 Retail 10,403 24,551 51,815 56,407 442 Finance/Insurance and Real Estate 1,625 3,071 10,509 19,000 1069 Services 7,711 21,057 57,645 99,336 1188 Government 6,051 28,807 63,257 124,739 1961 The 1000% growth of personal income in the government, services, finance, and construction sector over the past 30 years is an indication that the employees moving into Jefferson County are primarily in those labor markets in and out of the county. THE LARGEST EMPLOYERS In 2004 the Charles Town Races and Slots (CTR&S) became the largest employer in Jefferson County. The CTR&L has continued to expand its operation since it began in 1997. It is located adjacent to the corporate limits and its 4.2 million visitors last year impacted Charles Town physically and financially. The announced business plan for CTR&S is to develop towards a resort-type facility with hotels, larger eating areas and more parking. This progression is based on adding table games to the 4500 approved slot machines. Although Charles Town does not benefit directly from taxes, it does receive a share of the track receipts in accord with a state prescribed formula. 68 Of the The important top 10 employers place in history in Jefferson of Jefferson County County only the andJefferson Charles County Town inBoard particular, of as There are entire neighborhoods that represent a particular era in our country’s history. Some of the most noteworthy history of John Brown is found in Harpers Ferry and the climax of his historic actions happened in Charles Town. There are numerous Civil War incidents in and around Charles Town. The Charles Town Races and Slots is the areas fastest and most profitable growth industry. The Summit Point Motorsport Park gives the County an offering for people who follow the nation’s recent upsurge in auto racing. The other historic communities in Jefferson County act as an attraction for the region, and Charles Town is the center of the region. The continuing upgrades of the major road network will assist in making the area more accessible to the Baltimore-Washington Metropolitan Area, and even the Pittsburgh Metropolitan Area. Recreation activities is in demand from the population of the region, and the County has ample resources for boating, commercial rafting, hunting and fishing as well as hiking on the Appalachian Trail. Craft shows, City and town celebrations, and events scheduled by non-profit groups all enhance the offerings for the dedicated and casual visitor. In order for the Tourism Industry in Charles Town and Jefferson County to thrive, it needs to work as hard at its mission as does the Jefferson County Economic Development Authority. THE FUTURE Charles Town has limited land for expanding its commercial and industrial (or its employment) base. The adjoining City of Ranson has annexed a large area to create an inventory of “employment” designated land. The large inventory of employment acreage allows Ranson to compete with county-zoned commercial areas and the industrial parks to try to secure a larger non-residential tax base. Without an inventory of vacant land or identified in-fill areas suitably designated for employment, Charles Town cannot compete with the county and other municipalities for new economic growth. COMMERCE CORRIDOR Recently, the City along with Ranson initiated a plan called the Commerce Corridor Brownfields Revitalization Project. As the name implies, it is a plan to recycle old manufacturing sites along the CSX rail and the primary street between the two city halls. Quoting from the plan summary-“The Charles Town-Ranson community has established a vision and anticipated program for the redevelopment project based on a comprehensive economic and market analysis, and a community consensus process.” 70 The area is planned for redevelopment with mixed uses of commercial and residential. In the redevelopment of the area,- “public gathering places, pedestrian paths, parks and recreational areas, and beautified landscaping will enhance the community’s character, increase walkability, and provide a green thread in the new weave of land uses.” The Commerce Corridor Project has identified a series of potential improvements to revitalize a core of the two communities. This could include projects involving transportation, retail stores, commercial office space, cultural spaces, recreation and open space, and other projects. Although spearheaded by the public sector, it will take private entrepreneurship to make it a total success. The public sector (local and state government) will: ‐ Facilitate cleanup ‐ Provide zoning and development incentives ‐ Provide infrastructure upgrades ‐ Attract partners and funding sources The private sector is needed to: ‐ Assist in finding business partners ‐ Be creative with in-fill development ‐ Be creative in the re-use of existing structures with a sense of history and place ‐ Assist the Cities in providing interest and excitement in redeveloping the area ‐ Make the redevelopment area a “walkable community” ‐ Incorporate a mix of housing and businesses RECOMMENDATIONS FOR THE ECONOMIC BASE Historic preservation and the preservation of the natural resources of the area should be a continuous and primary work effort of the City. Improvements by the private sector should be encouraged in the downtown area, and the City should look to public/private partnerships for expanding the work that has already been completed in the downtown. Charles Town should work with a larger organization to assist in promoting tourism for the area. The City should encourage University/ Technical Education out-reach facilities to locate in the City. Charles Town should establish areas that encourage the entertainment industry and be compatible with the gaming industry. The medical technology and service industry should be encouraged to locate in Charles Town by dedicating “protected” locations and providing compatible zoning districts. 71 Tourism benefits indirectly from projects that improve the livability and aesthetics of the community. Funds should be used for these types of projects to make the City more attractive to tourists. In turn, this will enhance the economic of the City. High tech industries such as information technology and communications should be actively sought and incubator sites for these types of industries should be established. Charles Town needs to place itself in a more competitive position to attract and actively pursue commercial, office, tourism, and technology based businesses. 72 CHAPTER 14: IMPLEMENTATION Implementation is the key to a successful Comprehensive Plan. The City can pass new and updated regulations to assist in the implementation stage, but both the private sector and the public sector will be necessary partners when it comes to financing projects. Implementation can take place by numerous methods including: DEVELOPMENT REGULATIONS UPDATED ZONING REGULATIONS The City Zoning Ordinance will require updating to reflect the new comprehensive plan and the new state planning law. Major changes would include the creation of new zoning districts and major environmental protections. Suggested new districts include: HOLDING ZONE Annexations that do not have a development plan at the time of annexation should be considered for a zoning district with low permitted densities and specific allowances for agricultural practices. This holding zone would serve as a district to place the property in until such time that a development plan is submitted with a rezoning application for the appropriate zoning district. MEDICAL TECHNOLOGY DISTRICT The biotechnology and medical technology industry is a prominent new employment opportunity in the Washington Metropolitan Area. Medical services such as hospital, teaching hospitals, long term care facilities, research and development facilities generate high income employment with equally valuable employment benefits such as education and training. This type of district makes it known that Charles Town values and seeks this type of employment. BUSINESS PARK DISTRICT The business park is set up to attract the corporate type of employer that has a low percentage of walk-in traffic and desires an attractive setting with similar businesses that want to present a good corporate image. The large garish signs, banners, color schemes, and building facades are not found in this district. ENTERTAINMENT BUSINESS DISTRICT The entertainment industry currently represented primarily by the Charles Town Races and Slots has great potential for making the Charles Town area a primary tourist destination for all age groups. Creating a zoning district that attracts entertainment vendors that feed off of the historical and cultural attractions in the Charles Town area can encourage economic expansion in this employment type. INDUSTRIAL PARK DISTRICT The employers found in the light industrial park range from start-up incubator businesses, and warehousing/wholesale facilities with low employee to floor area ratios, to larger manufacturing and assembly-line facilities. The light industrial district requirements are based on performance standards for noise, sound, smoke and other environmental impacts rather than a laundry list of 73 uses. The availability of good road access, good rail access, sewage treatment and water availability are key ingredients of a successful site. CREATING OVERLAY DISTRICTS An overlay district can be placed in the Zoning Ordinance to allow the Planning Commission to give special consideration to an area where conventional zoning does not allow for the creativity needed for the best development. This type of district is especially useful for the redevelopment of the Brownfield sites in the City. One such district is suggested below. REDEVELOPMENT OVERLAY DISTRICT The redevelopment overlay district is designed to overlay conventional zoning districts and permit more flexibility for developers within these districts under the review of the planning commission. This is especially advantageous to the development of large tracts involving mixed uses. Variances from the normal requirements such as, but not limited to, the building setbacks, parking, and building height is returned for the planning commission in having fund approval of building arrangement, architectural theme, open space integration. Additional regulatory provisions that are needed to support and implement the comprehensive plan are: Streamside Buffer Requirements Watershed Protection Affordable and Work Force Housing Requirements for new development projects. Updated Subdivision Regulations. The City Subdivision Regulations will require updating to reflect the new comprehensive plan and to conform to the new state planning law. Major changes have been made that determine how the land development process occurs. Forest Conservation Requirements - as a part of new development regulations, the City should strive to bring back forest cover as much as possible. This more than any other techniques will assist in recharging the aquifer and managing storm water. Development standards should include: ‐ Reforestation (planting new tree groves) ‐ Forest Preservation (retaining what is left, and adding to it) Urban Design Standards - develop minimum design standard to eliminate the worst of current design practices, and establish or maintain a particular community character. Historic Preservation Standards - prepare criteria for reviewing development plans in the historic district of Charles Town in order to give the review agencies a basis for decision making that is stable, and an unambiguous guide for the applicants. Storm Water Management Regulations ‐ Conventional Standards ‐ Low-Impact Development Design Standards 74 F I N A N C I A L S O U R C ES AND INCENTIVES FEDERAL ASSISTANCE The federal government has numerous grant and low-interest loan programs that can be used to finance public infrastructure projects. The City of Charles Town has less than 10,000 people and therefore it is eligible for funding that larger cities cannot pursue. Some of the federal programs available are: Small Cities Block Grant Program (SCBG). Land and Water Conservation Fund (50/50 match through the state). Rural Utilities Service community infrastructure program. Economic Development. SAFETEA-LU (the new Transportation Enhancement Program). EPA Brownfield Grants. US Fish and Wildlife Service: North American Wetlands Conservation Grant. EPA Office of Environmental Justice Small Grants Program. National Highway System funds may be used to build bicycle transportation facilities on land adjacent to any highway on the National Highway System. Migratory Bird Conservation Fund (Potential for Altona Marsh?) STATE ASSISTANCE The state administers almost all of the federal programs that come to the local communities. Among the current programs that allocate state funds are: West Virginia Department Transportation roads and streets improvement program for state owned streets in and around the City. Governor’s Partnership Grant Program. Infrastructure and Job Development Council (water, sewer, storm water projects only. Water Development Authority (water, sewer, storm water projects only) Drinking Water Fund (water projects only). Recreational Trails Program (pass-through from SAFETEA-LU with 20% match) Safe Streets to School (new program passed by Congress, not yet established in the state with procedures for obtaining funding. A program to watch.) LOCAL ASSISTANCE Funding from the local tax base will support many of the costs of land acquisition, infrastructure improvements, and programs recommended in the plan. Only a few large projects will not use local funds. The most likely local funding sources will include: Capital Improvements Program. (Local tax funds earmarked for supporting particular projects) 75 Video Lottery Monies (Charles Town’s share is set by state formula). City General Fund (usually will be for operation and maintenance of city services). City General Obligation Bonds. Proffers or Impact Fees. Capital Improvement Fees (for water and sewer projects only). Service fees. Public/Private Partnerships. Tax Incremental Financing. PRIVATE ORGANIZATIONS ASSISTANCE Although not generally a large source of funds (not counting developer exactions, such as Proffers and Impact fees), there are still some additional private sources that should be explored. Large national and international businesses often have funds for donating to the local communities where they have establishments. Other specific private or private non-profit organizations are: Eastman Kodak (open space, and recreational) Bikes Belong (matching funds for SAFETEA-LU projects) Tony Hawke Foundation (skate board parks) National Tree Trust (tree planting programs) Pathways to Nature Conservation Fund (Wild Birds Unlimited) 76
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