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Legislative Program 2003Legislative Position of TJPDC, Charlottesville, and the Counties of Albemarle, Fluvanna, Louisa and Nelson. Action ItemsStandards Of Quality FundingComprehensive Services Act Public Safety Transportation Tax Structure And Reform Land Use And Growth Management Areas of Continuing ConcernEconomic DevelopmentEnvironmental Quality Health And Human Services Housing Local Government Structure And Laws
The Planning District and its member localities believe the state should fund its share of the realistic costs of meeting the Standards of Quality (SOQ). While the education budget for 2002-2004 was touted as being $200 million higher than the FY02 appropriation, the state shifted to localities $36 million in costs for the retired teacher health insurance credit program and buffered the budget with nearly $77 million in federal funding. The spending plan also depleted more than a quarter billion dollars from the Literary Fund, historically used to provide low interest loans for school construction, to pay for teacher retirement. Recall that the recent JLARC study of education funding stated that the way the state has recently estimated SOQ costs is not up-to-date, and that an additional $1 billion was needed (above current SOQ funding levels) in the current biennium to pay for a more accurate estimate of SOQ costs and to keep funding current with expected SOQ costs. Last year, Virginia localities spent approximately $2.8 billion in local funds on education above the state-required amount. Our localities increased operational dollars for public schools and also provided locally-funded teacher pay raises. As our school divisions continue to work toward the state's accountability goals for both schools and students, continued state funding cutbacks are likely to hinder the progress being made.
The Planning District and its member localities support full funding of the state pool for the Comprehensive Services Act (CSA), with allocations based on realistic anticipated levels of need, and a cap on local expenditures for serving a child through CSA. Since the inception of the Comprehensive Services Act, there has been state pressure to hold down costs, to cap state costs for serving mandated children, to increase local match levels and to make the program more uniform by attempting to control how localities run their programs. State and local costs of residential and non-residential mandated services have steadily increased and initial state appropriations for CSA have fallen short each year (and will do so again this year), forcing the state to search for its share of funding and localities to request supplemental state appropriations. In fact, many localities exhaust their base allocation for the year in only a few months, thereby necessitating the supplemental requests. We believe localities should be given more flexibility to serve children when state CSA funding is reduced.
Increased caseloads and costs for serving mandated children with the most challenging service needs puts perhaps the greatest strain on local CSA budgets, thus necessitating the need for a cap on local expenditures.
The Planning District and its member localities encourage state cooperation, assistance and support for law enforcement, criminal justice activities, emergency medical care and fire services responsibilities that rest primarily at the local level. We encourage the state to make Compensation Board funding a top priority. Albemarle, Fluvanna and Nelson replaced lost state funding with general funds this year. Charlottesville lost nearly $160,000 and instituted a court fee to be dedicated to the sheriff's office. Constitutional offices in Louisa saw 5 ½% to 9 ½% reductions, but employees did receive a one time 2% pay supplement. We urge the state to continue funding the HB 599 law enforcement program. Charlottesville lost $81,000 and Albemarle over $160,000 in HB 599 revenue. We support continued state funding of drug courts. Local funding this year bolstered this court-supervised alternative to jail or probation that has proven it saves dollars (cost is $3,000-$5,000/year compared with $19,000/year for adult incarceration) and lowers recidivism (rate was only 4.3% in the first three years of the local drug court and program graduates were employed 76% of the time). In addition, we support the following:
The Planning District and its member localities urge the state to fund existing transportation obligations, programs and plans, without creating competition for dollars among different transportation modes and without incurring increased or unjustifiable debt. The Commonwealth Transportation Board cut $2.9 billion and over 170 projects in approving a new $7.3 billion, six-year road plan. Allocations for each construction district are reduced by about 30%. Local governments are investing more in transportation funding (including public transportation, construction, operations, and planning and maintenance), in an attempt to react to local and regional congestion and economic development issues and due to continued failure by the state to meet transportation demands. Accordingly, we support ongoing restructuring efforts at the Virginia Department of Transportation (VDOT) and six-year plan program alignment of expenditures with available revenue. We believe that funding shortfalls for priority projects at the state level should not shortchange funding for secondary roads or needed street maintenance funding. We believe state transportation planning must be better coordinated and conform to local land use planning, especially in rapidly growing areas. We support the creation of a new funding classification (e.g. for secondary roads with an urban function) and the relaxing of street standards to give localities more flexibility regarding road construction in neighborhoods and traffic calming measures. We encourage the state to examine the use of modern roundabouts in lieu of conventional intersection design and allowance of signal replacement funding for construction of roundabouts. Finally, we support funding of the TransDominion Express with stops at Oak Ridge and Charlottesville.
The Planning District and its member localities believe the state should broaden the revenue sources available to local governments, rather than capping, removing or restricting any local revenue sources, taxing authority or user fees. We recognize that financing government projects and programs should be a partnership between the state and localities. However, with our limited ability to raise funds and our sometimes-stagnant revenue streams, we strain to meet services demanded by residents and those mandated by the state and federal governments. Accordingly, we oppose cost-shifting that has occurred when the state fails to fund mandates or reduces or eliminates funding for state-supported programs. This cost-shifting reduces the ability of local governments to meet local needs and forces local citizens to bear tax and fee increases (which our localities have implemented) to pay for such programs and services. State funding reductions for state-required services/programs should be accompanied by corresponding relaxation of the state requirement. We support the work of the Joint Subcommittee to Study and Revise Virginia's State Tax Code, which will meet an additional year to examine significant tax reform issues. We encourage the Subcommittee to recommend changes that would enable the state to meets its financial obligations to localities and that would equalize the revenue-raising authority of counties with that of cities. We do not believe the state should enact changes, particularly in examining telecommunications tax reforms, which reduce local government revenues.
The Planning District and its member localities oppose any preemption or circumvention of existing local authority to regulate land use, as has been done in recent years through legislative action. Local governments have been limited in their efforts to manage growth by various legislative actions over the past decade that reduced local authority to enforce the comprehensive plan or to regulate land use. We believe that balanced, sustainable growth, guided by local governments, is essential to maintaining quality of life. Further, infrastructure costs associated with new developments are borne by all taxpayers, rather than by those bringing about the need for the expenditure, thus straining our ability to pay for these costs of growth in a time of declining revenues. Specific Recommendations:
The Planning District and its member localities recognize economic development and workforce training as essential to the continued viability of the Commonwealth. We support policies that closely link the goals of economic development and workforce development and that result in an increased standard of living for all residents.
The Planning District and its member localities are committed to the protection and enhancement of the environment. This commitment recognizes, however, the need to achieve a proper balance between environmental regulation and the socio-economic health of our communities. Environmental quality should be promoted through a comprehensive approach and address issues of air and water quality, solid waste management, protection of sensitive lands and sound land use policies. Such an approach requires regional cooperation due to the interjurisdicational nature of many environmental resources and adequate funding to match local efforts.
The Planning District and its member localities recognize that special attention must be given to developing circumstances under which people, especially the disabled, the poor, the young and the elderly, can achieve their full potential. Reductions to community agencies are especially troublesome, as their activities often end up preventing more costly services later. The delivery of health and human services must be a collaborative effort from federal, state and local agencies. We urge the General Assembly to ensure funding is available to continue such valuable preventive services.
The Planning District and its member localities believe that every citizen should have an opportunity to afford decent, safe and sanitary housing. The State and local governments should work toward expanding and preserving the supply and improving the quality of affordable housing for the elderly, the disabled and low-income and moderate-income households. Regional housing solutions and planning should be implemented whenever possible.
The Planning District and its member localities believe that since so many governmental actions take place at the local level, a strong local government system is essential. Local governments must have the freedom and tools to carry out their responsibilities.
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