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HomeMy WebLinkAbout12/4/2018 - Regular Roanoke County Board of Supervisors December 4, 2018 INVOCATION: Pastor Bill Fuller Fellowship Community Church PLEDGE OF ALLEGIANCE TO THE UNITED STATES FLAG Disclaimer: al start of the Board meeting shall be the voluntary offering of a private citizen, to and for the benefit of the Board. The views or beliefs expressed by the invocation speaker have not been previously reviewed or approved by the Board and do not necessarily represent the religious beliefs or views of the Board in part or as a whole. No member of the community is required to attend or participate in the invocation and such decision will have no impact on their right to actively participate in the business of Page 1 of 4 Roanoke County Board of Supervisors Agenda December 4, 2018 Good afternoon and welcome to our meeting for December 4, 2018. Regular meetings are held on the second and fourth Tuesday at 3:00 p.m. Public hearings are held at 7:00 p.m. on the fourth Tuesday of each month. Deviations from this schedule will be announced. The meetings are broadcast live on RVTV, Channel 3, and will be rebroadcast on Friday at 7:00 p.m. and on Sunday at 4:00 p.m. Board of Supervisors at www.RoanokeCountyVA.gov. Our meetings are closed-captioned, so it is important for everyone to speak directly into the microphones at the podium. Individuals who require assistance or special arrangements to participate in or attend Board of Supervisors meetings should contact the Clerk to the Board at (540) 772-2005 at least 48 hours in advance. Please turn all cell phones off or place on silent. A. OPENING CEREMONIES 1. Roll Call B. REQUESTS TO POSTPONE, ADD TO OR CHANGE THE ORDER OF AGENDA ITEMS C. PROCLAMATIONS, RESOLUTIONS, RECOGNITIONS AND AWARDS D. BRIEFINGS 1. Briefing on Development of the Roanoke River Blueway (Amanda McGee, Roanoke Valley-Alleghany Regional Commission) 2. Briefing to discuss with the Board of Supervisors the 2019 Real Estate Reassessment and Roanoke Valley regional economic conditions (William E. "Billy" Driver, Director of Real Estate; Christopher R. Bever, Director of Management and Budget) Page 2 of 4 E. NEW BUSINESS 1. Resolution approving the issuance of revenue bonds by the Economic Development Authority of Roanoke County in an aggregate amount not to exceed $99,000,000 for the benefit of Richfield Living (Rebecca Owens, Director of Finance) F. FIRST READING OF ORDINANCES G. SECOND READING OF ORDINANCES 1. Ordinance authorizing the purchase 1.706 acres of land from the Margaret R. Hinchee Revocable Living Trust and Lloyd M. Hinchee Revocable Living Trust for $36,900 located at 1923 Timberview Road and 0 Timberview Road in Roanoke County (Doug Blount, Director of Parks, Recreation and Tourism) H. APPOINTMENTS 1. Budget and Fiscal Affairs (BFAC) (appointed by District and At-Large) 2. Economic Development Authority (EDA) (appointed by District) 3. Library Board (appointed by District) I. CONSENT AGENDA ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED BY THE BOARD TO BE ROUTINE AND WILL BE ENACTED BY ONE RESOLUTION IN THE FORM OR FORMS LISTED BELOW. IF DISCUSSION IS DESIRED, THAT ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND WILL BE CONSIDERED SEPARATELY 1. Resolution establishing a meeting schedule for the Board of Supervisors of Roanoke County for calendar year 2019 J. CITIZENS' COMMENTS AND COMMUNICATIONS K. REPORTS 1. Unappropriated, Board Contingency and Capital Reserves 2. Outstanding Debt Report 3. Statement of Treasurer's Accountability per Investment and Portfolio Policy as of October 31, 2018 Page 3 of 4 L. REPORTS AND INQUIRIES OF BOARD MEMBERS 1. P. Jason Peters 2. George G. Assaid 3. Phil C. North 4. David F. Radford 5. Martha B. Hooker M. WORK SESSIONS 1. Work session with the Board of Supervisors to review the Cityworks Permit Management System capital project additional funding request (Christopher R. Bever, Director of Management and Budget; Tarek Moneir, Acting Director of Development Services; David Wray, GIS Manager) N. CLOSED MEETING, pursuant to the Code of Virginia as follows: 1. Section 2.2-3711.A.1, Personnel, namely discussion concerning an Interim County Administrator O. CERTIFICATION RESOLUTION P. ADJOURNMENT Page 4 of 4 ACTION NO. ITEM NO. D.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: December 4, 2018 AGENDA ITEM: Briefing on Development of the Roanoke River Blueway SUBMITTED BY: Philip Thompson Acting Director of Planning APPROVED BY: Thomas C. Gates County Administrator ISSUE: Time has been set aside for a progress report on the development of the Roanoke River Blueway. Roanoke Valley Alleghany Regional Commission staff will present a report to the Board of Supervisors. Page 1 of 1 ACTION NO. ITEM NO. D.2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: December 4, 2018 AGENDA ITEM: Briefing to discuss with the Board of Supervisors the 2019 Real Estate Reassessment and Roanoke Valley regional economic conditions SUBMITTED BY: Christopher R. Bever Director of Management and Budget APPROVED BY: Thomas C. Gates County Administrator ISSUE: Provide the Board of Supervisors an overview of the results of the 2018 Real Estate Reassessment through November 15, 2018, and an overview of Roanoke Valley regional economic conditions. BACKGROUND: The County of Roanoke conducts an annual reassessment on all real property located in the County. County staff provides a briefing annually to the Board of Supervisors on the results of the current reassessment. The results of the 2019 reassessment are as of November 15, 2018, and are still being refined by staff. Results may also be impacted by the assessment appeals process. DISCUSSION: This time has been scheduled to provide a briefing to the Board of Supervisors on the 2019 Real Estate Reassessment including fiscal impacts related to the reassessment and regional economic conditions. Additionally, key dates in the fiscal year 2019-2020 budget development process will be reviewed. The attached PowerPoint presentation will be shown. Page 1 of 2 FISCAL IMPACT: There is no fiscal impact associated with the receipt of the attached presentation. Staff will be providing an update of fiscal year 2019-2020 year-to-date revenues and expenditures at the January 22, 2019, Board of Supervisors meeting. STAFF RECOMMENDATION: Staff recommends that the Board of Supervisors receive information regarding the 2019 Real Estate Reassessment and Roanoke Valley regional economic conditions. Page 2 of 2 GDP Growth % Unemployment % Total County Population Year % Change-Over-Year Number of Establishments Year % Change-Over-Year Year Assessment Growth (%)-Over-Year Year Assessment Growth and Inflation (%)-Over-Year Median Sales Price Number of Sales Foreclosures Number of Sales Tax Rate (per $100 assessed) Valuation (Billions) % eulaV dessessA latoT Net New Construction Valuation (Millions) ACTION NO. ITEM NO. E.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: December 4, 2018 AGENDA ITEM: Resolution approving the issuance of revenue bonds by the Economic Development Authority of Roanoke County in an aggregate amount not to exceed $99,000,000 for the benefit of Richfield Living SUBMITTED BY: Rebecca Owens Director of Finance APPROVED BY: Thomas C. Gates County Administrator ISSUE: Request from Richfield Living to issue up to $99 million of tax exempt bonds through the Economic Development Authority BACKGROUND: The Economic Development Authority (EDA) is empowered, under State law, to issue revenue bonds to assist in financing certain types of facilities, subject to requirements and limitations imposed under the Internal Revenue Code of 1986, Chapters 49 and 50 of Title 15.2 of the Code of Virginia. Projects eligible for financing through the EDA may include, but are not limited to, the following types of facilities owned by qualified 501(c)(3) organizations: · Medical or research facilities · Small manufacturing facilities · Parking facilities · Higher education facilities · School facilities · Headquarters or other facilities for 501c3 organizations When issuing its revenue bonds, the EDA serves solely as a conduit between the borrower and a third- Page 1 of 2 secure a funding source (i.e., a purchaser for the bonds) and make payments on the bonds. Under State law, any bonds issued by the EDA do not constitute a debt or a pledge of the faith and credit of the EDA, Roanoke County or the Commonwealth of Virginia. DISCUSSION: Richfield Living is proposing to significantly alter their existing operations through a combination of new construction, demolition/construction and renovation. The re- developed site will add 140 independent living units and reduce nursing beds by 181. Nursing home beds reduced at the Glenvar facility will be replaced through new construction at a site in the region. in tax-exempt, bond financing. The total of the project funded with bonds is currently expected to be approximately $87 million. Project funding for development and construction related expenses comprise approximately $63 million of the total costs. Approximately $24 million is related to the retirement of existing bonds, bank issued loans and debt issuance costs. The remaining amount was recommended by Richfield Living's underwriters and provides flexibility and cushion to protect against a number of things, including discount bonds and additional increases in interest rates. Richfield Living is the issuer of the debt and is solely responsible for the debt obligation. The EDA is the conduit for the issuance of tax exempt debt only. Any debt issued by Richfield Living and authorized by the EDA for this project has no bearing on the financial condition or debt obligations. The Roanoke County Economic Development Authority held a public hearing and authorized the sale of these bonds at their meeting on October 24, 2018. FISCAL IMPACT: The approval of this resolution will not have any financial impact on the County. STAFF RECOMMENDATION: Staff recommends approving the attached resolution that will allow Richfield Living to sell up to $99 million of non-taxable bonds through the Roanoke County Economic Development Authority. Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, DECEMBER 4, 2018 WHEREAS, the Economic Development Authority of Roanoke County, Virginia (the "Authority"), has approved the application of Richfield Living (the "Organization"), a Virginia nonstock corporation, whose primary business address is 3615 West Main Street, Salem, Virginia 24153 (the approximately 50 acres of land within the County of Roanoke, Virginia, owned by the Organization at and adjacent to such address being referred to as the "Campus"), requesting that the Authority issue up to $99,000,000 of its revenue bonds in one or more series at one time or from time to time (the "Bonds") and loan the proceeds of the Bonds to the Organization: (1) to refinance the Authority's Revenue Bonds (Richfield Retirement Community), Series 2008B (Tax-Exempt), the proceeds of which were used to finance or refinance, in whole or in part: (a) the acquisition, construction and equipping of an assisted living facility located at 3939 Daugherty Road on the Campus, (b) the construction and equipping of an assisted living facility located at 3706 Knollridge Road on the Campus, (c) the construction and equipping of a professional building located at 3737 West Main Street on the Campus, (d) the construction and equipping of two buildings, each comprising residential units for use as facilities for the residence of the aged located on the Campus, and Page 1 of 4 (e) other costs associated with the foregoing, including, without limitation, costs of issuance, credit enhancements, capitalized interest and working capital; (2) to refinance a taxable loan from Branch Banking and Trust Company, the proceeds of which were used to finance or refinance, in whole or in part: (a) the renovation and construction of a former assisted living building into a short-term rehabilitation facility; (b) renovation of and improvements to common areas in The Oaks assisted living facility on the Campus; and (c) paying certain costs and expenses associated with the loan. (3) to refinance a taxable line of credit from Branch Banking and Trust Company, the proceeds of which were used to interim finance or refinance, in whole or in part the costs financed and refinanced under (2) above, routine maintenance expenses on the Campus and other Campus-related improvements; (4) to finance the acquisition, construction, demolition, renovation and equipping of various buildings on the Campus, including the construction of new independent living units, the reconfiguration of a transitional care facility and a replacement nursing facility, all located on the Campus; and (5) to finance, if and as needed, capitalized interest on the Bonds, a debt service reserve fund for the Bonds, costs of issuance related to the issuance of the Bonds, working capital, routine capital expenditures at the Campus and other related costs (collectively (1) (5) above, the "Plan of Finance"). Page 2 of 4 WHEREAS, the Authority held a public hearing on October 24, 2018, regarding the Plan of Finance; WHEREAS, Section 147(f) of the Internal Revenue Code of 1986, as amended (the "Code"), provides that the governmental unit having jurisdiction over the issuer of private activity bonds and over the area in which any facility financed with the proceeds of private activity bonds is located must approve the issuance of the bonds and Section 15.2-4906 of the Industrial Development and Revenue Bond Act, Chapter 49, Title 15.2, Code of Virginia of 1950, as amended (the "Act"), sets forth the procedure for such approval; WHEREAS, the Authority issues its bonds on behalf of the County of Roanoke, Virginia (the "County"), and the facilities to be financed and refinanced with the proceeds of the Bonds are located in the County and the Board of Supervisors of the County of Roanoke, Virginia (the "Board"), constitutes the highest elected governmental unit of the County; WHEREAS, the Authority has recommended that the Board approve the Plan of Finance and the issuance of the Bonds, solely to the extent required by Section 147(f) of the Code and Section 15.2-4906 of the Act; and WHEREAS, a copy of the Authority's inducement resolution approving the issuance of the Bonds, subject to the terms to be agreed upon, a certificate of the public hearing and a Fiscal Impact Statement have been filed with the Board. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE COUNTY OF ROANOKE, VIRGINIA: Page 3 of 4 1. Subject to paragraph (2) below, the Board hereby approves the issuance of the Bonds, in an aggregate principal amount up to $99,000,000, by the Authority for the benefit of the Organization, solely to the extent required by Section 147(f) of the Code and Section 15.2-4906 of the Act, to permit the Authority to assist in accomplishing the Plan of Finance. 2. The Bonds may be issued before or after December 31, 2018; however, no Bonds shall be issued after December 31, 2019, unless a subsequent authorization is provided by the Board. 3. The approval of the issuance of the Bonds does not constitute an endorsement to a prospective purchaser of the Bonds of the creditworthiness of the Plan of Finance or the Organization. In accordance with the Act, the Bonds shall not be deemed to constitute a debt or a pledge of the faith and credit or taxing power of the Commonwealth of Virginia or any political subdivision thereof, including the Authority and the County. Page 4 of 4 ACTION NO. ITEM NO. G.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: December 4, 2018 AGENDA ITEM: Ordinance authorizing the purchase 1.706 acres of land from the Margaret R. Hinchee Revocable Living Trust and Lloyd M. Hinchee Revocable Living Trust for $36,900 located at 1923 Timberview Road and 0 Timberview Road in Roanoke County SUBMITTED BY: Doug Blount Director of Parks Recreation and Tourism APPROVED BY: Thomas C. Gates County Administrator ISSUE: Request to purchase 1.706 acres of land from the Margaret R. Hinchee Revocable Living Trust and Lloyd M. Hinchee Revocable Living Trust to create additional trail access to Carvins Cove BACKGROUND: Hanging Rock Battlefield Trail is a rail-trail project, which incorporates interpretive signs describing the Civil War Battle at Hanging Rock and the use of the railroad for hauling coal to Catawba. The Trail, Route #17 in the Greenway Plan, opened in 1999 as one of the early greenway projects in the Roanoke Valley. The trail is a 1.7 mile-long cinder surface, and hosts many runners and walkers each day. It runs parallel to Kessler Mill Road, adjacent to the Roanoke County Public Service Center, under I-81, adjacent to numerous business and residences. The City of Salem has funding to extend the trail south to the existing portions of Mason Creek Greenway (Route #23) near GE and ultimately the trail will connect to the Roanoke River Greenway (Route #31). The existing Hanging Rock Battlefield Trail will be the direct link to the proposed Hinchee Trail, providing the greenway connection to this new trail from businesses, residential and commercial areas. Carvins Cove Natural Reserve is a 12,463-acre watershed property protecting Carvins Page 1 of 4 Cove Reservoir. The reservoir and lands immediately surrounding it, approximately 1,100 acres, are owned and operated by the Western Virginia Water Authority; the remaining lands above the 1,200-foot contour are owned and managed by the City of and Blue Ridge Land Conservancy. These easements are on the lands above the 1,200-foot contour and protect the land for watershed, recreation, open space, natural habitat, biological diversity and forest use. Carvins Cove is a destination outdoor recreation area. The Hinchee Trail would provide a new connection to Carvins Cove from the urban area, allowing access without an automobile. Brushy Mountain Fire Road is an existing, single lane, unsurfaced road with ditches, running from Timberview Road at Hanging Rock to Happy Valley Trail at the Bennett Springs gate (Route 740) for Carvins Cove, a distance of over 12 miles. Two miles of the road are in private ownership designated on property plats in various ways, management system was installed, all roads were named and the ¼ mile at the bottom of the road, which serves three houses was named Virginia Deer Road. The road is gated on each end and near the Hinchee/Carvins Cove line. The portion within Carvins Cove is open for trail use by bicycles, hikers and equestrians, but the 1.97-mile portion on private land has always been closed. The road is also an access route for emergency management for fire and rescue. The Hinchee family has been in discussions with the Roanoke Valley Greenway Coordinator and Roanoke County for several years. The heirs of two Hinchee trusts jointly own over 200 acres. The heir of the Margaret R. Hinchee Revocable Trust has agreed to donate her share of seven land tracts, called the mountain properties, to Roanoke County for the greenway and preservation of the mountain. Pathfinders for Greenways has agreed to purchase property owned by the Lloyd M. Hinchee Revocable Trust, which includes a half interest in the seven mountain parcels previously referenced and sole ownership of one parcel (35 acres with frontage on Mason Creek). The Hinchee mountain properties are wooded and undeveloped; there are remains of an old cabin, an old orchard and two parking areas. The conservation values include open space, upland forest, headwaters of streams, recreation access, wildlife habitat and scenic view sheds. The Hinchee Trail project will provide access to Carvins Cove lands that currently are relatively difficult to reach because they are ten miles from any access points. In addition to the mountain properties noted, the heirs of the two Trusts have agreed to sell the three tracts at the intersection of Timberview and Dutch Oven Roads for trailhead parking, picnic facilities and trailhead amenities. The goal of this project is to connect the Roanoke Valley Greenway network to the 12,463-acre Carvins Cove Natural Reserve. This project is in Roanoke County, half a mile from Exit 141 of I-81 and a mile from the City of Salem. The project would provide Page 2 of 4 the opportunity for users to bicycle, walk, or ride horses from the Hanging Rock Battlefield Trail to Carvins Cove, thus connecting an urban area to a very rural, natural preserve. Land acquisition by the County for this project will be accomplished through direct granting of property, property purchase and donation of land acquired by the Pathfinders for Greenways as follows: The Pathfinders for Greenways will purchase the half interest of seven land tracts owned by Lloyd M. Hinchee Revocable Trust at a value of $141,000. The purchased land will subsequently be donated to Roanoke County; The Margaret R. Hinchee Trust will donate to Roanoke County their half interest in seven tracts of land. The donation value of this land is $141,000; The Pathfinders for Greenways will purchase a 35.37 acre tract of land from Lloyd M. Hinchee Revocable Trust at a value of $114,700. The Pathfinders for Greenways will utilize a Preservation Trust Fund grant in the amount of $46,500 to be used towards the land purchase. The Pathfinders will in turn donate the acquired land to Roanoke County. Roanoke County will purchase 1.7 acres of land from the Margaret R. Hinchee Revocable Trust and Lloyd M. Hinchee Revocable Trust for the assessed value plus land acquisition costs. Roanoke County will purchase greenway easements as necessary from property owners adjacent to the acquired properties. The Board of Supervisors approved the appropriation of VLCF grant funds of $69,980 on January 9, 2018, for the acquisition of the Hinchee properties. DISCUSSION: Roanoke County is requesting approval to move forward with the purchase of 1923 Timberview Road (Tax ID number 036.10-01-11.00-0000) and 0 Timberview Road (Tax ID number 036.10-01-11.01-000 totaling 1.706 acres of land through the Virginia Land Conservation Fund grant. Roanoke County has an agreement with the sellers to purchase the two parcels for the assessed value of the properties. Roanoke County has completed a phase 1 environmental study through ECS. The study was returned with no findings. Roanoke County has completed a boundary survey through Balzer and Associates and a title exam through Land Records Research. An appraisal was completed for two parcels by Miller and Long and Associates, Inc. The Page 3 of 4 two parcels appraised for $43,000. Roanoke County will place an open space deed for the property in perpetuity only as open-space land for recreational purposes as set forth in the Open-Space Land Act, Virginia Code § 10.1-1700 et seq. This declaration and dedication shall run with the aforesaid real property and shall be binding upon all parties and entities having any right, title or interest in the aforesaid real estate or any part thereof, their heirs, successors, and assigns, and shall inure to the benefit of the Grantees, the Commonwealth of Virginia, and the Virginia Land Conservation Foundation pursuant to Virginia Code §§ 10.1-1017 through 10.1-1026. The two parcels will be used for the operation of a greenway and park. A parking lot, restroom facility, and site furnishings, such as kiosks, signs, benches and trash receptacles, may be constructed on the property to provide support to the trail connection to Carvins Cove. There have been no changes since the first reading held on November 20, 2018. FISCAL IMPACT: The Board of Supervisors appropriated $69,980 in VLCF grant funds on January 9, 2018, for the purchase of land, easements and acquisition costs. In addition, Parks, Recreation and Tourism has contributed $51,380 from the Fee Class Fund for Roanoke County's grant match. STAFF RECOMMENDATION: Staff recommends approval of this ordinance. Page 4 of 4 Prepared by: Peter S. Lubeck Sr. Assistant County Attorney VSB #71223 Office of the County Attorney 5204 Bernard Drive Roanoke, VA 24018 Exemption claimed: Grantee is exempted from recordation taxes and fees pursuant to §58.1-811(A )(3), §58.1-811(C)(4), Code of Virginia (1950). Parcel Identification Nos. 036.10-01-11.00-0000 AND 036.10-01-11.01-0000 Property Owners: Lloyd M. Hinchee Revocable Living Trust AND Margaret R. Hinchee Revocable Living Trust THIS DEED is entered into this __________ day of _____________ 2018, by and between the LLOYD M. HINCHEE REVOCABLE LIVING TRUST, by its Trustees Carole H. Reppart and Annette G.H. Galdun, and the MARGARET R. HINCHEE REVOCABLE LIVING TRUSTthe BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, a political subdivision of the Commonwealth of Virginia WITNESSETH: WHEREAS, the Grantors and Grantee entered into a Purchase Agreement dated October 25, 2018, (Purchase , whereby the Grantors agreed to convey to Grantee, and Grantee agreed to purchase, certain property owned by Grantors, for the operation of a greenway and park, having Tax Map Numbers 036.10-01-11.00-0000 (1923 Timberview Road) and 036.10- 01-11.01-0000 , as Topographic Survey for Roanoke County Parks, Recreation and Tourism, Timberview Road, Tax Map #036.10-01-11.00-0000 & Tax Map #036.10-01-11.01-0000, Catawba Magisterial District, Roanoke County, Virginia, surveyed 04-17-18 and prepared by Balzer & Associates, Inc., revised 07-17-18 and 10-02-18, and sealed by John R. McAden on 10- Page 1 of 7 2-18 , a copy of which is attached hereto and made a part hereof as Exhibit A, in Roanoke County, Virginia, upon certain terms and conditions stated in the Purchase Agreement. WHEREAS, Grantors desire to sell, and Grantee desires to purchase the Property for the purpose of establishing a public greenway and park. Grantee has received a grant from the irginia Land Conservation conservation easements, open spaces and parklands, lands of historic or cultural significance, farmlands and forests, and natural areas; and WHEREAS, VLCF and Grantee entered a Grant Program Project Contractual Agreement, dated 02-01-18, in which Grantee agreed to dedicate the Property to open-space use CF Agreemen NOW, THEREFORE, FOR AND IN CONSIDERATION of the sum of THIRTY SIX THOUSAND AND NINE HUNDRED DOLLARS ($36,900.00), paid by the Grantee to Grantors, receipt of which is hereby acknowledged, and the above recitals which are incorporated by reference herein, Grantors do hereby GRANT AND CONVEY to Grantee, its successors, and assigns, the parcels identified as Tax Map No. 036.10-01-11.00-0000 (1923 Timberview Road) and Tax Map No. 036.10-01-11.01-0000 (0 Timberview Road), as shown on the Plat. The conveyance is made subject to the following restrictions: 1. The Property shall be used for the operation of a greenway and park. A parking lot, restroom facility, and site furnishings, such as kiosks, signs, benches, and trash receptacles, may be constructed on the Property to provide support to the trail connection to Carvins Cove. Page 2 of 7 2. By its execution and recordation of this deed, the Grantee hereby declares that all of the aforesaid real estate shall be used in perpetuity only as open-space land for recreational purposes as set forth in the Open-Space Land Act, Virginia Code § 10.1-1700 et seq. This declaration and dedication shall run with the aforesaid real property and shall be binding upon all parties and entities having any right, title, or interest in the aforesaid real estate or any part thereof, their heirs, successors, and assigns, and shall inure to the benefit of the Grantees, the Commonwealth of Virginia, and the Virginia Land Conservation Foundation pursuant to Virginia Code §§ 10.1-1017 through 10.1-1026. 3. Fifty percent (50 %) of the funds used to purchase the Property were provided by Future use and disposition of the Property is subject to (i) VLCF Agreement, attached hereto as Exhibit B and recorded herewith, and (ii) the 2017 VLCF grant manual adopted May 24, 2017, which is hereby incorporated by reference. The Property shall not be diverted from open-space use unless the requirements of Section 10.1-1704(A) of the Code of Virginia have been met. Should the Property be diverted or converted from the uses described in this deed or should the interest created by this deed be extinguished at any time after the date hereof, contrary to the provisions of Section 10.1-1704(A) of the Code of Virginia, Grantee agrees to reimburse the VLCF in the amount of 50 % (net after applicable costs) of any monetary consideration received by the Grantee as a result of that transaction. The conveyance is made subject to all terms, conditions, and limitations set forth in the VLCF Agreement, all of which terms, conditions, and limitations are incorporated herein by reference. Page 3 of 7 This conveyance is made expressly subject to all recorded conditions, reservations, easements and restrictions affecting title to the property herein conveyed, together with any matters that would be shown in the Plat. SIGNATURE PAGES TO FOLLOW. Page 4 of 7 WITNESS the following signature and seal: GRANTOR: Lloyd M. Hinchee Revocable Living Trust By _____________________________ Carole H. Reppart, Trustee STATE OF __________________________________ ) CITY/ COUNTY OF___________________________ ) to-wit: The foregoing instrument was acknowledged before me this _____ day of _________ 2018, by Carol H. Reppart, Trustee for the Lloyd M. Hinchee Revocable Living Trust. My commission expires: ________________________ ______________________________________ Notary Public Registration No. ________________________ By______________________________ Annette G.H. Galdun, Trustee STATE OF __________________________________ ) CITY/ COUNTY OF___________________________ ) to-wit: The foregoing instrument was acknowledged before me this _____ day of _________ 2018, by Annette G. H. Galdun, Trustee for the Lloyd M. Hinchee Revocable Living Trust. My commission expires: ________________________ ______________________________________ Notary Public Registration No. ________________________ GRANTOR: Margaret R. Hinchee Revocable Living Trust By___________________________________ Nancy Hinchee Pace, Trustee COMMONWEALTH OF VIRGINIA ) COUNTY OF ROANOKE ) to-wit: Page 5 of 7 The foregoing instrument was acknowledged before me this _____ day of _________ 2018, by Nancy Hinchee Pace, Trustee for the Margaret R. Hinchee Revocable Living Trust. My commission expires: ________________________ ______________________________________ Notary Public Registration No. ________________________ (SEAL) THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA By:____________________________________ Thomas C. Gates, County Administrator COMMONWEALTH OF VIRGINIA ) COUNTY OF ROANKE ) to-wit: The foregoing instrument was acknowledged before me this _____ day of _________ 2018, by Thomas C. Gates, the County Administrator for the County of Roanoke, Virginia. . My commission expires: ________________________ ______________________________________ Notary Public Registration No. ________________________ (SEAL) Approved as to Form: ___________________________ County Attorney Page 6 of 7 Exhibit A Page 7 of 7 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, DECEMBER 4, 2018 ORDINANCE APPROVING THE PURCHASE OF 1923 TIMBERVIEW ROAD (TAX MAP NUMBER 036.10-01-11.00-0000) AND 0 TIMBERVIEW ROAD (TAX MAP NUMBER 036.10-01-11.01-0000) FROM THE MARGARET R. HINCHEE REVOCABLE LIVING TRUST and LLOYD M. HINCHEE REVOCABLE LIVING TRUST AND AUTHORIZING THE EXECUTION OF A CONTRACT OF PURCHASE WHEREAS, the Margaret R. Hinchee Revocable Living Trust and Lloyd M. Hinchee Revocable Living Trust jointly own two (2) parcels of real property situated on Timberview Road, in Roanoke County, Virginia (Catawba Magisterial District), bearing Official Tax Map Numbers 036.10-01-11.00-0000 (1923 Timberview Road, which contains 1.349 acres), and 036.10-01-11.01-0000 (0 Timberview Road, which contains 0.357 acre); and WHEREAS, the Margaret R. Hinchee Revocable Living Trust and Lloyd M. Hinchee Revocable Living Trust desire to sell these two properties to the County and the County desires to acquire these properties for the purposes of developing, constructing, operating and maintaining a public park and greenway system; and WHEREAS, a purchase agreement has been prepared between the Margaret R. Hinchee Revocable Living Trust, Lloyd M. Hinchee Revocable Living Trust and the County, providing for the pu total purchase price of $36,900 for both of the above-mentioned parcels located on Timberview Road Road; and WHEREAS, the County has received a grant from the Virginia Department of tion (VLCF); VLCF awards grants to help fund the purchase of permanent conservation easements, Page 1 of 2 open spaces and parklands, lands of historic or cultural significance, farmlands and forests, and natural areas; and WHEREAS, VLCF and Roanoke County entered a Grant Program Project Contractual Agreement, dated 2-01-18, in which Roanoke County agreed to dedicate the two parcels to open-space use in exchange g to acquire the two properties; and WHEREAS, Section 18.04 of the Roanoke County Charter requires that the acquisition and conveyance of real estate interests be accomplished by ordinance; the first reading for this ordinance was held on November 20, 2018. The second reading of this ordinance was held on December 4, 2018. NOW THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the purchase of 1923 Timberview Road (Tax Map No. 036.10-01- 11.00-0000; containing 1.349 acres) and 0 Timberview Road (Tax Map No. 036.10-01- 11-01-0000; containing 0.375 acre) from the Margaret R. Hinchee Revocable Living Trust and the Lloyd M. Hinchee Revocable Living Trust, is hereby approved; and 2. That the County Administrator or any Assistant County Administrator are hereby authorized to execute such documents and take such actions on behalf of Roanoke County in this matter as are necessary to accomplish the acquisition of this real estate, all of which shall be approved as to form by the County Attorney. Page 2 of 2 ACTION NO. ITEM NO. H.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: December 4, 2018 AGENDA ITEM: Appointments to Committees, Commissions and Boards SUBMITTED BY: Deborah C. Jacks Chief Deputy Clerk to the Board of Supervisors APPROVED BY: Thomas C. Gates County Administrator ISSUE: All open district appointments BACKGROUND: 1. Budget and Fiscal Affairs Committee (BFAC) (appointed by District) The following District appointments remain open: Cave Spring Magisterial District Vinton Magisterial District Budget and Fiscal Affairs Committee (BFAC) (At-Large) Two open appointments 2. Economic Development Authority (EDA) (appointed by District) The following four-year term expired on September 26, 2017: a) Steve Anderson, representing the Cave Spring Magisterial District is eligible for reappointment Page 1 of 2 3. Library Board (appointed by District) The following District appointment remains open: Vinton Magisterial District FISCAL IMPACT: There is no fiscal impact associated with this agenda item. Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY,DECEMBER 4, 2018 RESOLUTION APPROVINGAND CONCURRING IN CERTAIN ITEMS SET FORTH ON THE BOARD OF SUPERVISORS AGENDA FOR THIS DATE DESIGNATED AS ITEM I-CONSENT AGENDA BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: That the certain section of the agenda of the Board of Supervisors for December 4, 2018,designated as Item I-Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Item 1as follows: 1.Resolution establishing a meeting schedule for the Board of Supervisors of Roanoke County for calendar year 2019 Page 1of 1 ACTION NO. ITEM NO. I.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: December 4, 2018 AGENDA ITEM: Resolution establishing a meeting schedule for the Board of Supervisors of Roanoke County for calendar year 2019 SUBMITTED BY: Deborah C. Jacks Chief Deputy Clerk to the Board of Supervisors APPROVED BY: Thomas C. Gates County Administrator ISSUE: To establish a Board of Supervisor's meeting schedule for calendar year 2019 BACKGROUND: The Board of Supervisors of Roanoke County annually establishes a schedule for its meetings. It has been the custom of this Board to schedule its meetings on the second and fourth Tuesdays of each month. The attached resolution continues this tradition, except for the months of July and August, which will only have one meeting each month and the month of November, which schedules the first meeting in November to be held on Wednesday due to elections. Finally, the Board must schedule an organizational meeting for January 2020. Staff recommends the Board schedule its organizational meeting for Tuesday, January 14, 2020, at 2:00 p.m. DISCUSSION: There is no discussion associated with this agenda item. FISCAL IMPACT: There is no fiscal impact associated with this agenda item. Page 1 of 2 STAFF RECOMMENDATION: Staff recommends adoption of the attached resolution. Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, DECEMBER 4, 2018 RESOLUTION ESTABLISHING A MEETING SCHEDULE FOR THE BOARD OF SUPERVISORS OF ROANOKE COUNTY FOR CALENDAR YEAR 2019 BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That for calendar year 2019, the regular meetings of the Board of Supervisors of Roanoke County, Virginia, are set forth below with public hearings scheduled for 7:00 p.m. unless otherwise advertised. Tuesday, January 8, 2019 at 2:00 pm (Organizational Meeting) Tuesday, January 8, 2019 at 3 pm Tuesday, January 22, 2019 at 3 pm and 7 pm Tuesday, February 12, 2019 at 3 pm Tuesday, February 26, 2019 at 3 pm and 7 pm Tuesday, March 12, 2019 at 3 pm Tuesday, March 26, 2019 at 3 pm and 7 pm Tuesday, April 9, 2019 at 3 pm Tuesday, April 23, 2019 at 3 pm and 7 pm Tuesday, May 14, 2019 at 3 pm Tuesday, May 28, 2019 at 3 pm and 7 pm Tuesday, June 11, 2019 at 3 pm Tuesday, June 25, 2019 at 3 pm and 7 pm Tuesday, July 23, 2019 at 3 pm and 7 pm Tuesday, August 27, 2019 at 3 pm and 7 pm Tuesday, September 10, 2019 at 3 pm Tuesday, September 24, 2019 at 3 pm and 7 pm Page 1 of 2 Tuesday, October 8, 2019 at 3 pm Tuesday, October 22, 2019 at 3 pm and 7 pm Wednesday, November 6, 2019 at 3 pm Tuesday, November 19, 2019 at 3 pm and 7 pm Tuesday, December 3, 2019 at 3 pm Tuesday December 17, 2019 at 3 pm and 7 pm 2. That the organizational meeting for 2020 shall be held on Tuesday, January 14, 2020, at 2:00 p.m. Page 2 of 2 COUNTY OF ROANOKE, VIRGINIA CHANGES IN OUTSTANDING DEBT Changes in outstanding debt for the fiscal year to date were as follows: Unaudited OutstandingOutstanding June 30, 2018AdditionsDeletionsDecember 4, 2018 General Obligation Bonds$2,765,175$-$2,765,175 VPSA School Bonds78,883,08227,875,0008,121,85598,636,227 Lease Revenue Bonds81,845,7052,935,00078,910,705 $163,493,962$27,875,000$11,056,855-$180,312,107 Submitted ByRebecca E. Owens Director of Finance Approved ByThomas C. Gates County Administrator ACTION NO.___________________ ITEM NUMBER_______________ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER. MEETING DATE: December 4, 2018 AGENDA ITEMS: Statement of the Treasurer's Accountability per Investment and Portfolio Policy, as of 31-Oct-18 SUMMARY OF INFORMATION: CASH INVESTMENT: SUNTRUST CON5,995,942.835,995,942.83 GOVERNMENT: SCOTT STRINGFELLOW CONTRA(290,476.00) SCOTT STRINGFELLOW 44,004,530.36 WELLS FARGO9,000,000.00 WELLS FARGO CONTRA(87,390.00)52,626,664.36 LOCAL GOV'T INVESTMENT POOL: GENERAL OPERATION 7,137,998.757,137,998.75 MONEY MARKET: AMERICAN NATIONAL BANK2,037,119.86 BRANCH BANKING & TRUST96,083.58 HOMETRUST BANK11,515.47 SCOTT STRINGFELLOW - JAIL1,130,480.03 SCOTT STRINGFELLOW 7,479,155.94 WELLS FARGO3,082,136.78 BANK OF THE JAMES503,629.4914,340,121.15 TOTAL80,100,727.09 11/20/2018 ACTION NO. ITEM NO. M.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: December 4, 2018 AGENDA ITEM: Work session with the Board of Supervisors to review the Cityworks Permit Management System capital project additional funding request SUBMITTED BY: Christopher R. Bever Director of Management and Budget APPROVED BY: Thomas C. Gates County Administrator ISSUE: Discussion with the Board of Supervisors regarding an additional funding allocation to support the Cityworks Permit Management System capital project. BACKGROUND: In fiscal year 2016-2017, the Comprehensive Public Asset and Work Management Solutions capital project (now referred to as the Cityworks Permit Management System capital project) was included in the adopted Capital Improvement Program. Since that time, Community Development and Geographic Information Systems (GIS) staff has identified additional uses for the system that would enhance service delivery and provide efficiencies for staff and the public. These additional uses are an expansion of the original project scope, thus requiring additional financial resources for implementation. DISCUSSION: This work session will provide information regarding an additional funding request for the Cityworks Permit Management System capital project. A PowerPoint presentation will be provided to the Board of Supervisors at the work session. Page 1 of 2 FISCAL IMPACT: Additional funding required to complete the proposed scope of work is $440,000. Staff recommended funding sources include allocation of $400,000 from fiscal year ending June 30, 2018 year-end balances and $40,000 from the Community Development 3% Technology Fee. STAFF RECOMMENDATION: Staff recommends allocation of additional funding to support the expanded scope of the Cityworks Permit Management System project. Staff recommends the allocation of $400,000 from fiscal year ending June 30, 2018 year-end balances. Staff recommends approval of the allocation by the Board of Supervisors on December 18, 2018, as part of the year-end audit results briefing. Staff also recommends reserving the first $40,000 in revenues from the Community Development 3% Technology Fee to complete project funding. These funds have already been appropriated by the Board of Supervisors as part of the Approved Fiscal Year 2018-2019 Operating Budget. Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, DECEMBER 4, 2018 RESOLUTION CERTIFYING THE CLOSED MEETING WAS HELD IN CONFORMITY WITH THE CODE OF VIRGINIA WHEREAS,the Board of Supervisors of Roanoke County, Virginia has convened a closed meeting on this date pursuant to an affirmative recorded vote and in accordance with the provisions of The Virginia Freedom of Information Act; and WHEREAS, Section 2.2-3712 of theCode of Virginia requires a certification by the Board of Supervisors of Roanoke County, Virginia, that such closed meeting was conducted in conformity with Virginia law. NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, hereby certifies that, to the best of each member’s knowledge: 1. Only public business matters lawfully exempted from open meeting requirements by Virginia law were discussed in the closed meeting which this certification resolution applies;and 2.Only such public business matters as were identified in the motion convening the closed meeting were heard, discussed or considered by the Board of Supervisors of Roanoke County, Virginia. Page 1of 1