Monthly Newsletter from Chairman Sharon Bulova

Fairfax County Board of Supervisors Chairman Sharon Bulova

 

In This Issue
Budget Process
Strategic Plan
Opioid Task Force
Metro Updates
Ask Your Library
Leadership Fairfax
Worship Watch Workshop
Positive Aging and Wellness
Upcoming Events

Sign up for the Bulova Byline 


 Join Our Mailing List

Did You Know?
Alabama native Mary Anderson (1866-1953) is credited with inventing the first operational windshield wiper. Happy Women's History Month!


Stay Connected

                     March 2019
Greetings, 

Local government is where the rubber hits the road. We are responsible for the things that most closely affect you in your daily life such as schools, public safety in our neighborhoods and on our streets, emergency response if you're injured or ill, water and sewer, buildings that are constructed safely and restaurants that are up to health code. Local government in Fairfax County also provides fantastic parks, libraries and compassionate human services when people need help. All these things are funded with your local tax dollars.
 
March and April are the busiest months of the year for local government. With the presentation of the Advertised (Proposed) Budget by County Executive Bryan Hill at our Board Meeting on February 19, budget season is in full gear. When our Board adopts the final budget on May 7, we are investing in the community's priorities. It is critical that we hear from, and listen to, the community during this process.
 
During the weeks ahead, there are many opportunities for you to discuss the proposed budget in person with senior staff and your District Supervisor. As in past years, each Supervisor will be hosting budget forums or town hall meetings in their districts. You can also find a wealth of information online at fairfaxcounty.gov/budget. After three days of public hearings on April 9, 10 and 11, the Advertised Budget will be "marked up" (amended by the Board of Supervisors) at our Board Meeting on April 30. Formal adoption follows on May 7. See inside this Byline for highlights of the Fiscal Year 2020 Advertised Budget.  
 
This year, in addition to the Budget, County Executive Bryan Hill and our Board are also reaching out to the community to know your thoughts on shaping Fairfax County's future. Throughout the past weeks, a number of community meetings have taken place to give residents an opportunity to weigh in on this important topic. One more is scheduled for March 14 in Chantilly. So far, approximately 13,000 people have taken part in a short online survey. If you have not already done so I hope you will take the time to give us your thoughts.


Thanks so much for following County news through this Byline!

Sincerely,
  


Sharon Bulova
Fairfax County Board of Supervisors

FY 2020 Budget Process
 
The Advertised Budget Plan is the annual budget proposed by the County Executive to the Board of Supervisors for the upcoming fiscal year, which runs from July 1 through June 30. The Advertised Budget Plan is based on estimates of projected expenditures for County programs and it provides the means for paying for these expenditures through estimated revenues. General Fund Revenues are projected to be $4.4 billion, an increase of 3.04% over last year, with $2.35 billion being transferred to our Fairfax  County School System. 
 
On Tuesday, March 5, 2019, the Board of Supervisors advertised the current tax rate of $1.15 per $100 of assessed value. This is the tax rate, adopted in FY 2019.  Because of increases in the assessed (market) value of property, the average annual real estate tax bill for homeowners in Fairfax County would rise by $149.16. When adopting the budget, the Board of Supervisors can adopt a tax rate that is the same as or lower than what was advertised, but not higher. The final budget will be "marked up" (amended by the Board of Supervisors) at our Board Meeting on April 30th.  The final budget and tax rate will be adopted a week later on May 7, 2019. The budget process includes many Town Hall Meetings, public hearings, and engagement from community members. This year, formal public hearings will take place on April 9, 10 and 11 at the Fairfax County Government Center. 
 
The proposed budget being considered by the Board of Supervisors would fully fund the funding request made by the Fairfax County School Board. The proposed budget also addresses a number of public safety priorities, to include the Diversion First program and the opioid crisis. Further, the County Executive identified $3.5 million in savings, mainly through operational efficiencies and employee vacancies.
 
While the budget addresses several key priorities of the Board of Supervisors, there are some priorities that are not currently funded in the proposed budget. Employee compensation, for example, is only partially funded. It is the Board's goal to attract and retain the best employees in the region to ensure quality services for our community. Competitive employee compensation is how we best meet this goal. Members of the Board will be listening to the community during the coming months and evaluating potential adjustments to the budget as we proceed toward budget mark up.  We look forward to hearing your thoughts.


FY 2020 Budget Timeline:

March 5:
BOS authorizes proposed real estate tax rate for FY2020

April 9:
School Board presents FCPS budget request to BOS

April 9-11:
BOS holds public hearings on budget

April 26:
BOS Budget Committee meeting for pre-markup to discuss changes to County Executive's FY 2020 (proposed) Budget plan

April 30:
BOS FY 2020 Budget Mark-Up; determines budget package and tax rate 

May 7:
BOS adopts FY 2020 Budget, tax rate and budget transfer amount to FCPS

May 23:
School Board adopts FCPS FY 2020 Approved Budget

July 1:
FY 2020 begins



How Our Budget is Built in Fairfax County
How Our Budget is Built in Fairfax County


Fairfax County Strategic Plan - We Want to Hear From You
 
What does the future of Fairfax County look like to you? Fairfax County Government's strategic planning process with the community is underway, and we want to hear from and include all voices in order to shape the future together. You are invited to take a short 5 question survey and/or attend a community conversation at a time and location near you. Please visit fairfaxcounty.gov/strategicplan to learn more!  

The next community conversation will be held on March 14 at Ox Hill Baptist Church (4101 Elmwood Street, Chantilly, VA) from 7pm - 8:30pm.

Opioid Task Force Updates
 
The opioid crisis continues to be a significant concern in Fairfax County. In 2018, preliminary counts show a total of 68 opioid related deaths in Fairfax County. While this number is less than the number of deaths reported in 2017 and 2016, there is still much work to be done to get that number down to zero. Over the past few budget cycles, the Board of Supervisors has allocated funds to address the opioid crisis in our community. Here are some of the things we have accomplished so far:
  • Eight drug disposal boxes are installed at Fairfax County district police stations. These boxes add to the 12 boxes located at area health care sites and pharmacies.
  • The FCPS Substance Abuse Prevention Program (SAP) started in December 2018 in seven schools. As of January 2019, 57 students were referred for screening, referrals and resources. FCPS hired six substance abuse prevention specialists and our CSB staff hired two behavioral health clinicians to support the SAP program.
  • As of December 2018, the CSB has trained over 2,100 people in the community and at the Adult Detention Center on Revive!, Virginia's Opioid Overdose and Naloxone training. So far, the pharmacy at the CSB Merrifield Center has dispensed over 1,000 boxes of the overdose reversal medication.
  • The Fairfax County Adult Drug Court launched in November 2018 and currently has six active participants.
  • In November 2018, the Sheriff's Office launched an intensive treatment and recovery program in the Adult Detention Center. There are plans to expand the program for men this year, as well as open a recovery unit for women.
  • The Police Department's Overdose Investigation Unit is fully operational. Technical support software has been purchased to improve the Police Department's capacity to investigate overdose deaths through technology.
  • Epidemiologists at the Health Department completed the first iteration of a comprehensive data dashboard to share key opioid data internally. A public version of the data dashboard is expected to be available in the spring of 2019.
  • A public relations firm has been selected to assist Fairfax County in using nontraditional social media methods to reach residents ages 22 - 34 to communicate awareness and treatment options.
In 2019, the work of the Opioid Task Force will continue, focusing on initiatives that were not completed in the first year and expanding on those that have been successful. Additional initiatives are being considered that will examine the impact of Medicaid Expansion on treatment and the high percentage of opioid deaths that involve a fentanyl or a fentanyl analog. Funding in the amount of $2.80 million is included in the FY 2020 Advertised Budget Plan to continue addressing the growing opioid epidemic though the efforts of the Opioid Task Force.

Metro Platform Reconstruction Begins This Summer
 
The Fairfax County Board of Supervisors has been committed to getting the Metrorail in a state of good repair. We support WMATA's efforts to complete years of backlogged maintenance on the rail system to provide safe, reliable service for our community.

There will be some big changes for the Yellow and Blue Metrorail lines this summer in Fairfax County. An extended shutdown of Blue and Yellow Metrorail stations is scheduled between Memorial Day (May 27) and Labor Day (September 2). WMATA has announced multiple Metrorail closures including Franconia-Springfield, Van Dorn Street, Huntington, Eisenhower Avenue, King St-Old Town, and Braddock Road stations. Fairfax County has been coordinating with surrounding jurisdictions and our regional transportation partners like the Northern Virginia Transportation Commission (NVTC) on identifying alternative transportation options for customers.
 
The outdoor concrete platforms have been exposed to the weather elements for over thirty-five years and they are deteriorating at an accelerated pace. Extensive concrete repair is needed at Franconia-Springfield, Van Dorn Street, Huntington, Eisenhower Avenue, King St-Old Town, and Braddock Road stations.
 
WMATA evaluated repair operations with the stations remaining open versus complete closures. The complete closures were less disruptive for customers and WMATA alike. Providing 24/7 track access substantially reduces project duration, is safer, and costs less. WMATA staff estimate completion of restoration of platforms would take three months versus three years with a partial closure.  In addition to the Metrorail platform repairs, WMATA will be improving station and customer amenities such as lighting, tile work and signage.
 
WMATA will provide project updates and information on alternative transportation options at www.wmata.com/platforms. The Fairfax County Department of Transportation will be presenting a mitigation plan in the near future.
.

Ask Your Library
 
The Fairfax County Public Library system has launched a new online reference service called Ask Your Library. It's easy to chat with Library staff:
  1. Click on the "Ask Your Library!" button on any page in the Library's website, www.fairfaxcounty.gov/library
  2. Type your question in the chat screen. That's it!
 
Questions can be submitted 24/7. Live chat with staff is available Monday - Thursday, 10am - 12pm, 2 - 4pm and 6 - 8pm. Friday live chat is 10am - 12pm and 2 - 4pm.
 
Staff invite questions on any subject including traditional reference questions, questions about accounts, library services, programs or other topics. Seeking book recommendations? Visit My Perfect Read and select a Reader Advisor to work with.
.
Learn More About Leadership Fairfax Through A Virtual Webinar
 
Leadership Fairfax inspires, connects, develops and engages leaders to impact issues facing Fairfax County and the region. I have encouraged my staff to go through Leadership Fairfax's Emerging Leaders Program (ELI), and many of them have continued to stay connected and involved with Leadership Fairfax after having a fantastic experience with the program. To learn more about Leadership Fairfax and all the programs it has to offer, you are invited to tune in to an upcoming virtual webinar

March 13, 2019 from 12pm - 1pm
March 27, 2019 from 12pm - 1pm

Police Department to Host Worship Watch Workshop
 
No one wants to have to worry about safety in their place of worship, but it's important to be prepared. Join the Fairfax County Police Department for a Worship Watch Workshop, where FCPD will help you and your congregation develop an action plan for staying alert and reporting suspicious activity.  The workshop is geared towards employees and leaders within houses of worship that deal with safety and security matters within their facility and grounds.  Register today.


Saturday, March 30, 2019
9:00 am - 12:00 pm
Church of Jesus Christ of LDS
2000 George Washington Memorial Parkway 
Fort Hunt, VA 22308
  
Positive Aging and Wellness Fair  |  April 8, 2019
 
The 2019 Northern Virginia Positive Aging and Wellness Fair will be held on Monday, April 8 from 8:45am - 4:00pm at the Fairfax County Government Center. The event will provide useful information to educate and inspire adults to achieve a fulfilling and healthy lifestyle as they age. Highlights include workshops, exhibitors and Keynote Speaker Pat Collins, general assignment reporter for News4.  Admission is FREE, and lunch is available for pre-purchase. Click here for more information and to register: www.positiveagingfair.com.  Limited transportation to and from the event is available. This event is hosted by the Jewish Community Center of Northern Virginia (JCCNV) and Celebrate Fairfax, Inc. (CFI), in collaboration with Fairfax County.
  
Upcoming Local Events
 
Friday, March 8th, 6:00pm - 7:30pm (Ages 3-Adult) Enjoy a campfire, s'mores, animals and more at Hidden Pond Nature Center. For more information, call 703-451-9588. Registration $8: Register Online.
 
Saturday, March 9th, 2:00pm - 3:30pm ( Ages Adults)   Getting the Vote: Researching Women's History. Celebrating Women's History Month with local historian Leigh Kitcher at Patrick Henry Library. Co-sponsored with Vienna AAUW. 
 
Sunday, March 10th, 1:30pm Winter Lecture: Vegetables Love Flowers: (Ages Adults) Learn how to grow an organic garden with Flower Farmer Lisa Ziegler at Green Spring. For more information, call 703-642-5173. Registration $10: Register Online.
 
Friday, March 15th, 7:00pm - 8:00pm (Ages 3-Adult) Bring your flashlight or lantern for this twilight tour at Frying Pan Farm Park and learn how their farm animals settle down for the night. Children must be accompanied by a registered adult. For more information, call 703-437-9101. Registration $10: Register Online.
 
Sunday, March 17th, 2019 1:00pm - 3:00pm (Ages 12-Adult)  Virtual Reality Station : Come try out the PlayStation virtual reality system and immerse yourself in your gaming experience at Pohick Regional Library!
 
Sunday, March 17th, 2019 2:00pm - 4:00pm (Ages Teen-Adult) History of World War II: Dr. Harry Butowsky of George Mason University presents part 1 of his 6-part lecture series on World War II: On Our Way, USA 1939-1942. In Reston Meeting Room 1 , Reston Meeting Room 2, Reston Regional Library.
 
Friday, March 22nd 7:00pm - 9:00pm (Ages Teen-Adult) View Paris Noir: African Americans in the City of Light , which tells the story of the African American people who found freedom, equality and brotherhood in Paris during the early 20th century. Julia Browne, owner of Walking the Spirit Tours in Paris, France, will provide a short presentation and participate on a panel discussion. Registration required . The board auditorium at Fairfax County Government Center.
 
Sunday, March 24th, 7:00pm (All Ages) Come see  Valerie Smith and her band of talented musicians for a night of from-the-heart bluegrass music. Doors open at 6 p.m., show time is 7 p.m. Food and drink are available for purchase. Tickets are $18 in advance, $20 at the door. Frying Pan Park Visitor Center. More Details: Download Flyer or  Buy Tickets.
 
Wednesday, March 27th, 7:00pm - 8:00pm (All Ages)  Songs on Our Road to Freedom: Join Calvin Earl, the U.S. Spokesman for the African American Spirituals as a National Treasure, as he presents an interactive communal singing program of spirituals, freedom songs, jazz, blues, folk, country, protest songs, songs of hope and songs of love. Pohick Regional Library . Registration: Register Online.

Saturday, March 30th, 2019 11:00am - 12:00pm (Ages 5-12)  Paws to Read:  Bring your kids to Lorton Library where they can practice their reading skills as they read aloud to a trained therapy dog. Lorton Meeting Room, Lorton Library.