AGENDA DATE: 12/6/2017
TITLE:
Title
BF Yancey Near-Term Uses
BODY
SUBJECT/PROPOSAL/REQUEST: Provide direction on near-term uses for BF Yancey per recommendations of the BF Yancey Transition Advisory Committee
ITEM TYPE: Regular Action Item
STAFF CONTACT(S): Kilroy
PRESENTER (S): Kilroy
LEGAL REVIEW: Not Required
REVIEWED BY: Jeffrey B. Richardson
BACKGROUND: In May 2017, the Albemarle County School Board voted to close BF Yancey Elementary School and on September 25, 2017, the building transferred to the Board of Supervisors. For the remainder of FY 18, the School Division will continue to maintain and operate the building and grounds at a reduced operating mode that would support limited community use during this transition period, including elections, Open Gym, and a food pantry. In addition, the playground and external grounds continue to be available for open community use. At the October 4 Board meeting, staff were directed to bring back for consideration some additional near-term uses that could enhance community use of the building, recommended by the BF Yancey Transition Advisory Committee.
STRATEGIC PLAN: Quality Government Operations: Ensure County government’s capacity to provide high quality service that achieves community priorities.
DISCUSSION: While BF Yancey is in this transition period from a property operated and maintained by the School Board to a property operated and maintained by the Board of Supervisors, the Board of Supervisors directed staff to bring potential near-term uses with community support in December 2017. Near-term uses for BF Yancey are those that could begin operating quickly, have minimal resource needs, and would not encumber the community or the Board from determining the best long-term use strategy for the building, and would be approved uses during the transition period, now through June 30, 2018.
The BF Yancey Transition Advisory Committee provided the recommendations in Attachment A, which have been vetted by the staff work group. County properties allowing community uses charge user fees for cost recovery, in line with cost for providing for the use of the facility. For reference, Local Government’s policy for facility rentals is included in Attachment B. The recommended near-term uses through June 30, 2018 are estimated to have a total cost of $5,600.67. If the Board were interested in supporting a portion or all of these costs through the County’s FY 18 budget, Facilities & Environmental Services’ operating budget and Reserve for Contingencies are two potential sources. In either scenario, in order to better understand demand for uses, users would be asked to submit sign-in sheets to the County.
BUDGET IMPACT: Based on the uses recommended and a user fee model, no budget impacts are expected.
RECOMMENDATION:
Recommendation
Staff recommends the Board of Supervisors consider approval of the BF Yancey Transition Advisory Committee recommendations for near-term uses, with cost recovery through user fees or supported through the FY 18 funding sources identified above.
ATTACHMENTS:
Attachment A: Recommended Near-Term Uses for BF Yancey
Attachment B: Albemarle County Facility Rental Policy