Loading...
HomeMy WebLinkAbout5/28/2019 - Regular Roanoke County Board of Supervisors May 28, 2019 INVOCATION: Pastor Gareth Stephenson Parkway House of Prayer PLEDGE OF ALLEGIANCE TO THE UNITED STATES FLAG Disclaimer: ial 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 6 Roanoke County Board of Supervisors Agenda May 28, 2019 Good afternoon and welcome to our meeting for May 28, 2019. 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 Thursday at 7:00 p.m. and on Saturday at 4:00 p.m. Board of 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 1. Recognition of Roanoke County Public School Students for participating in the Student Registered Apprenticeship Program (Jay Brenchick, Economic Development Manager) D. BRIEFINGS Page 2 of 6 E.NEW BUSINESS 1.Resolution adopting the fiscal year 2019-2020 operating budget, the fiscal year 2019-2020 capital budget, and the fiscal year 2020-2029 Capital Improvement Program for the County of Roanoke, Virginia and Roanoke County Public Schools(Rebecca Owens, Assistant County Administrator) 2.Resolution naming Catawba Community Center Shelter the Garman-Layman Shelter(Doug Blount, Director of Parks, Recreation and Tourism) 3.Resolution amending the Roanoke County PublicSchools (RCPS) budget for fiscal year 2019-2020 upon certain terms and conditions(Ms. Susan Peterson, RCPS Director of Finance) F.FIRST READING OF ORDINANCES 1.Ordinance authorizing the vacation of 1.0298 acre portion of an unimproved right-of-way shown as Sleepy Hollow Drive on the map of Southern Pines Development in plat book 2, page 138 of the Roanoke County Circuit Court Clerk's Office, said right-of-way is located in the Cave Spring Magisterial District (Tarek Moneir, Acting Director of Development Services) G.SECOND READING OF ORDINANCES 1.Ordinances to appropriate funds for: (a) Fiscal year 2019-2020 operations budget and approval of the Classification and Pay Plan for fiscal year 2019-2020 for the County of Roanoke, Virginia; (b) Fiscal year 2019-2020 capital budget for the County of Roanoke, Virginia; (c) Fiscal year 2019-2020 transfer to and on behalf of the Roanoke County Public Schools budget for the County of Roanoke, Virginia (d) Fiscal year 2019-2020 operations budget for RoanokeCounty Public Schools; (e) Fiscal year 2019-2020 capital budget for Roanoke County Public Schools (Rebecca E. Owens, Assistant County Administrator) H.PUBLIC HEARING AND SECOND READING OF ORDINANCES 1.Ordinance amending Section 10-3 (Levying of License Fees and Taxes) of the Roanoke County Code, raising the threshold of annual gross receipts for those entities required to pay the County Business License Tax (from $125,000 or more to $135,000 or more); and requiring entities that are below the threshold to pay only an annual $50 license fee(Rebecca E. Owens, Assistant County Administrator) Page 3of 6 2. Ordinance amending the Roanoke County Zoning Ordinance - Explore Park (EP) District (Philip Thompson, Acting Director of Planning) I. 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) 4. Parks, Recreation and Tourism (appointed by District) J. 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. Approval of minutes April 23, 2019 2. Confirmation of appointments to Parks, Recreation and Tourism Advisory Commission; Roanoke Valley-Alleghany Regional Commission; Western Virginia Regional Industrial Facility Authority 3. Request to accept and allocate funds in the amount of $5,329.69 from the Commonwealth of Virginia to the Clerk of the Circuit Court 4. Resolution expressing the appreciation of the Board of Supervisors of Roanoke County to Otto Schwizer, Deputy Sheriff-Court Services, upon his retirement after more than twenty (20) years of service 5. Resolution requesting acceptance of a portion of Huffman Lane into the Virginia Department of Transportation Secondary System of Highways, Vinton Magisterial District K. CITIZENS' COMMENTS AND COMMUNICATIONS L. REPORTS 1. Unappropriated, Board Contingency and Capital Reserves Report 2. Outstanding Debt Report 3. Comparative Statement of Budgeted and Actual Revenues as of April 30, 2019 Page 4 of 6 4. Comparative Statement of Budgeted and Actual Expenditures and Encumbrances as of April 30, 2019 5. Accounts Paid April 30, 2019 6. Statement of Treasurer's Accountability per Investment and Portfolio Policy as of April 30, 2019 M. CLOSED MEETING, pursuant to the Code of Virginia as follows: 1. Section 2.2-3711.A.3, Discussion or consideration of the acquisition of real property for a public purpose, or of the disposition of publicly held real property, where discussion in an open meeting would adversely affect the bargaining position or negotiating strategy of the public body, namely Explore Park EVENING SESSION N. CERTIFICATION RESOLUTION O. PROCLAMATIONS, RESOLUTIONS, RECOGNITIONS AND AWARDS 1. Resolution commending the Honorable Robert W. Goodlatte for his service to the Roanoke Valley (Phil C. North, Chairman of the Board of Supervisors) 2. Resolution commending the Honorable Joseph P. McNamara for his service to Roanoke County (Phil C. North, Chairman of the Board of Supervisors) 3. Resolution commending Peter S. "Pete" Larkin on his service to the Roanoke Valley (Phil C. North, Chairman of the Board of Supervisors) P. PUBLIC HEARING AND SECOND READING OF ORDINANCES 1. Use Permit in a C-2, High Intensity Commercial, District to operate a commercial indoor amusement facility on 3.98 acres, located at 4820 Hollins Road, Hollins Magisterial District (Philip Thompson, Acting Director of Planning) 2. The petition of Lindor Development, LLC to rezone approximately 14.90 acres from C-1, Low Intensity Commercial, District to I-1, Low Intensity Industrial, District for a truck terminal, located near the 5100 block of Hollins Road near its intersection with Lois Lane, Hollins Magisterial District (Philip Thompson, Acting Director of Planning) Q. CITIZEN COMMENTS AND COMMUNICATIONS Page 5 of 6 R. REPORTS AND INQUIRIES OF BOARD MEMBERS 1. David F. Radford 2. P. Jason Peters 3. George G. Assaid 4. Martha B. Hooker 5. Phil C. North S. ADJOURNMENT Page 6 of 6 ACTION NO. ITEM NO. C.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 28, 2019 AGENDA ITEM: Recognition of Roanoke County Public School Students for participating in the Student Registered Apprenticeship Program SUBMITTED BY: Jill Loope Director of Economic Development APPROVED BY: County Administrator ISSUE: This is to recognize Roanoke County Public School students who are participating in the Student Registered Apprenticeship Program BACKGROUND: Today we recognize 30 students who have helped make the Student Registered Apprenticeship Program a success. The students have passed the rigorous interview process and are now pursuing their career of choice in partnership with local businesses. The Apprenticeship Program addresses the needs of businesses to have a skilled workforce, and provides the students with the education and on the job training needed to pursue their chosen career path. Three years ago, Roanoke County Economic Development and Roanoke County Public Schools partnered to bring Student Registered Apprenticeship to students in Roanoke County Public Schools. In the first year, the Western Virginia Water Authority signed on five students to serve as apprentices. Today, student Registered Apprenticeship has grown to include 12 businesses and a total of 30 students. This summer, it is expected that two more companies will participate in the program and sign on an additional ten students. Page 1 of 2 The Roanoke County Economic Development - Roanoke County Public Schools Student Registered Apprenticeship Program is now the fastest growing Student Registered Apprenticeship Program in the Commonwealth of Virginia. Jason Suhr, Director of Career & Technical Education and Mark Jones, Supervisor of Career and Technical Education programs for Roanoke County Public Schools will be present to speak on behalf of the Apprenticeship Program. Page 2 of 2 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: May 28, 2019 AGENDA ITEM: Resolution adopting the fiscal year 2019-2020 operating budget, the fiscal year 2019-2020 capital budget, and the fiscal year 2020-2029 Capital Improvement Program for the County of Roanoke, Virginia and Roanoke County Public Schools SUBMITTED BY: Meredith Thompson Budget Analyst APPROVED BY: Danie County Administrator ISSUE: Resolution adopting the fiscal year 2019-2020 operating budget, the fiscal year 2019- 2020 capital budget and 2020-2029 Capital Improvement Program for Roanoke County, Virginia and Roanoke County Public Schools. BACKGROUND: Attached is a resolution approving the fiscal year 2019-2020 operating budget for Roanoke County, Virginia. This resolution is detailed by fund and includes all transfers between funds. The fiscal year 2019-2020 Roanoke County Public School's operating budget is included in the overall County budget as presented in the attached resolution as part of Schedules 1 and 2. Also included in the resolution for approval and prepared in conjunction with the fiscal year 2019-2020 operating budget are the fiscal year 2019-2020 capital budget and fiscal years 2020-2029 Capital Improvement Program for the County and the Schools. A capital budget and Capital Improvement Program is attached as Schedule 3. Adoption of these documents does not represent an appropriation of funds. The commitment of funds will not occur until the second reading and approval of the fiscal Page 1 of 2 year 2019-2020 budget appropriation ordinance, scheduled for May 28, 2019. In regards to the County and Schools Capital Improvement Program, only the fiscal year 2019-2020 capital budget will be appropriated as part of the budget appropriation ordinance. Adoption of the ten-year plan does not represent an appropriation of funds for all years of the plan. Years two through ten of the Capital Improvement Plan are presented for informational and planning purposes only. This resolution includes ambulance fees to replace resolution 052317-4 for emergency medical services provided by Roanoke County owned, operated, funded, housed, or permitted emergency vehicles. Ambulance fees included will be in effect on and after July 1, 2019. As included within Section 4 of the Adopted Comprehensive Financial Policy, the County has produced an Annual Fee Compendium for fiscal year 2019-2020 that lists all fees and charges imposed by the County for specialized programs and services. The annual Fee Compendium is adopted in conjunction with the fiscal year 2019-2020 County operating budget. DISCUSSION: The adoption of the budget is being requested to fulfill the County's legal requirements of adopting, and then having a first and second reading of the budget appropriation ordinance before July 1, 2019, and to allow adequate time for County and School staff to prepare and disburse employment contracts, institute pay changes, and other administrative tasks necessary for final budget implementation. FISCAL IMPACT: Approval of the resolution adopting the County and the Schools fiscal year 2019-2020 operating budget, fiscal year 2019-2020 capital budget, and fiscal years 2020-2029 Capital Improvement program followed by approval of the second reading of the five fiscal year 2019-2020 budget appropriation ordinances provides County and Schools funding effective July 1, 2019. STAFF RECOMMENDATION: Staff recommends approval of the resolution adopting the fiscal year 2019-2020 operating budget, fiscal year 2019-2020 capital budget, and fiscal year 2020-2029 Capital Improvement Program for Roanoke County, Virginia and Roanoke County Public Schools. 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, MAY 28, 2019 RESOLUTION ADOPTING THE FISCAL YEAR 2019-2020 OPERATING BUDGET, THE FISCAL YEAR 2019-2020 CAPITAL BUDGET, AND FISCAL YEARS 2020-2029 CAPITAL IMPROVEMENT PROGRAM FOR ROANOKE COUNTY, VIRGINIA AND ROANOKE COUNTY PUBLIC SCHOOLS WHEREAS, Section 15.2-2503 of the 1950 Code of Virginia, as amended, provides that the governing body of the County shall prepare and approve an annual budget; and WHEREAS, said budget shall be prepared and approved for informative and fiscal planning purposes only; and WHEREAS, this budget contains a complete itemized and classified plan of all contemplated expenditures and all estimated revenues and borrowings for the ensuing fiscal year; and WHEREAS, a brief synopsis of said budget was published as required by the provisions of Section 15.2-2506 of the State Code, and the public hearings as required thereon were held on April 9, 2019 and May 14, 2019; and NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia: 1. That there is hereby approved the annual operating budget for fiscal year 2019-2020 for Roanoke County, Virginia, and Roanoke County Public Schools as shown on the attached Schedules 1 and 2. 2. That there is hereby approved the capital budget for fiscal year 2019-2020 and Capital Improvement Program for fiscal years 2020-2029 for Roanoke County, Virginia, and Roanoke County Public Schools as shown on the attached Schedule 3. Page 1 of 2 3. That the preparation and approval of these budgets is for informative and fiscal planning purposes only. 4. The fees which shall be charged by the County of Roanoke for the following described emergency medical services provided by the Roanoke County owned, operated, funded, housed or permitted emergency vehicles shall be as follows: Advance Life Support (ALS) 1 Emergency $465.00 Advance Life Support (ALS) 2 Emergency $700.00 Basic Life Support (BLS) Emergency $400.00 Mileage (loaded) $11.00/per mile No recipient of ambulance services who cannot afford to pay the ambulance transport fees will be required to do so. 5. The ambulance fees described above in this resolution replace fees approved as part of resolution 052317-4 and shall be in full force and effect on and after July 1, 2019. 6. That there is hereby approved a Fee Compendium which lists all fees and charges imposed by the County for providing specialized programs and services. The Fee Compendium provides details on the type of fee, authority to levy the fee, current fees, and proposed changes to the current fees. Page 2 of 2 Schedule #1 County of Roanoke & Roanoke County Public Schools Adopted Fiscal Year 2019-2020 Operating and Capital Budget Revenues May 28, 2019 Revenues - County Amount General Fund - County General Government General Property Taxes $134,425,000 Local Sales Tax 11,370,594 Telecommunications Tax 3,250,000 Business License Tax 6,775,000 Bank Franchise Tax 820,000 Consumer Utility Tax 3,800,000 Motor Vehicle License Tax 2,383,600 Recordation/Conveyance Tax 1,509,509 Meals Tax 4,510,000 Hotel/Motel Tax 1,468,357 Other Local Taxes 620,000 Permits, Fees & Licenses 814,385 Fines and Forfeitures 453,500 Use of Money and Property 388,600 Charges for Services 4,119,675 Commonwealth 12,142,650 Federal 4,667,500 Other 3,422,123 Subtotal, General Government $196,940,493 Communications and Information Technology $11,003,692 Children's Services Act 7,750,007 Public Works Projects 183,243 Recreation Fee Class 6,513,202 Grants and Other Funds 1,869,416 Police Special Programs 1,000 Parks, Recreation & Tourism - Schools Operations364,098 Police E-Citation 60,000 Community Development Technology Fee Fund40,000 Criminal Justice Academy 387,706 Fleet Service Center 3,283,731 Subtotal, Other General Funds $31,456,095 Total, General Fund - County $228,396,588 Page 1 of 2 Amount Debt Service Fund - County $7,200,919 Capital Projects Fund - County 27,524,873 Internal Service Fund - County 14,799,313 Total, All County Funds $277,921,693 Revenues - Schools Amount School General (Operating) Fund $151,594,497 School Nutrition Fund 5,976,814 School Debt Service Fund 13,348,414 School Grants Fund 6,524,323 School Capital Fund 1,847,500 School Instructional Resources Fund 913,905 School Bus Replacement Fund 1,374,927 School Technology Replacement Fund 3,116,589 Total, All Schools Funds $184,696,969 Total: All County and Schools Funds462,618,662 Less: Transfers(118,374,326) Total Net of Transfers$344,244,336 Page 2 of 2 Schedule #2 County of Roanoke & Roanoke County Public Schools Adopted Fiscal Year 2019-2020 Operating and Capital Budget Expenditures May 28, 2019 Expenditures - County Amount General Fund - County General Government General Administration $2,963,373 Constitutional Officers 15,327,827 Judicial Administration 973,328 Management Services 3,209,252 Public Safety 29,659,510 Community Services 12,954,584 Human Services 22,905,051 Non-Departmental 15,774,634 Addition to Fund Balance/Contingent Balance 768,298 Transfers to School Operating Fund 70,499,722 Transfers to (from) Capital Fund 199,650 Transfers to Debt Service Fund - County Debt 6,910,931 Transfers to Debt Service Fund - Schools Debt 9,137,406 Transfers to Internal Services - Risk Management 1,604,003 Transfer to Public Works Projects 183,243 Transfer to Criminal Justice Academy206,681 Transfer to Children's Services Act Fund - County 1,859,000 Transfer to Children's Services Act Fund - Schools 1,804,000 Subtotal, General Government $196,940,493 Communications and Information Technology $11,003,692 Children's Services Act 7,750,007 Public Works Projects 183,243 Recreation Fee Class 6,513,202 Grants and Other Funds 1,869,416 Police Special Programs 1,000 Parks, Recreation & Tourism - Schools Operations364,098 Police E-Citation60,000 Community Development Technology Fee40,000 Criminal Justice Academy 387,706 Fleet Service Center 3,283,731 Subtotal, Other General Funds $31,456,095 Total, General Fund - County $228,396,588 Page 1 of 2 Amount Debt Service Fund - County $7,200,919 Capital Projects Fund - County 27,524,873 Internal Service Fund - County 14,799,313 Total, All County Funds $277,921,693 Expenditures - Schools Amount School General (Operating) Fund $151,594,497 School Nutrition Fund 5,976,814 School Debt Service Fund 13,348,414 School Grants Fund 6,524,323 School Capital Fund 1,847,500 School Instructional Resources Fund 913,905 School Bus Replacement Fund 1,374,927 School Technology Replacement Fund 3,116,589 Total, All Schools Funds $184,696,969 Total: All County and Schools Funds$462,618,662 Less: Transfers$(118,374,326) Total Net of Transfers$344,244,336 Page 2 of 2 854 58,00020,000 123,580200,000275,000100,000200,000204,283500,000852,500366,606200,000 $150,000 4,542,1051,997,760 8,232,1191,042,9492,475,9521,050,0001,100,0001,100,000 $7,830,000 $9,708,971 TotalTotalTotalTotal 90,288, $17,668,000 $30,075,600 $10,504,283 $40,000,000 $40,000,000 $ 0000000000000000 $0 $0 181 69,34413,600 100,000 635,237 $783,000 $883,000 $2,000,000 FY 2029$2,718,181 FY 2029FY 2029FY 2029 13,601, $10,000,000 $10,000,000 $ 00 0000000000000 $0 $0 $0 $0 430 11,700 331,995111,131261,604100,000 $783,000 $883,000 3,599, $2,000,000 FY 2028FY 2028FY 2028FY 2028 $2,716,430 $ 00000000000000 $0 $0 $0 218 12,425 706,827113,506269,460100,000400,000 $783,000 $883,000$400,000 4,385, FY 2027FY 2027FY 2027FY 2027 $2,000,000 $3,102,218 $ 00000000000000 $0 $0 379 11,569 112,556276,487125,000100,000 $783,000 $883,000 1,100,767 $2,000,000 FY 2026FY 2026FY 2026FY 2026 $3,626,379 14,509, $10,000,000 $10,000,000 $ 000000000000000 $0 $0 $0 $0 533 udget 12,194 770,971112,556280,812100,000 B $783,000 $883,000 3,959, $1,900,000 FY 2025FY 2025FY 2025FY 2025 $3,076,533 nd a $ 0000000000000 $0 $0 $0 846 12,81930,000 988,612114,806279,609100,000400,000 $783,000 $883,000$400,000 4,478, $1,770,000 FY 2024FY 2024FY 2024FY 2024 $3,195,846 anagement $ M /2019 00000000000000 f $0 $0 o 139 Schedule #3 13,44330,000 5/1 963,733114,138277,825100,000 $783,000 $883,000 ffice $1,668,000 FY 2023FY 2023FY 2023FY 2023 $3,067,139 13,950, O $10,000,000 $10,000,000 County of Roanoke, Virginia $ he 000000000000 t y $0 $0 b 11,44345,000 931,136113,512276,784100,000162,800100,000 $783,000$150,000 $150,000 Summary of County and Schools Funding Sources 4,227,675 $1,554,000 FY 2022$2,931,875 FY 2022$1,145,800 FY 2022FY 2022 epared $ Pr 000000000 FY 2020 - FY 2029 Approved Capital Improvement Program (CIP) $0 $0 $0 11,94445,00022,563 987,361110,888276,487150,000150,000523,142100,000541,680 $783,000 $541,680 5,252,065 $1,550,000 FY 2021FY 2021FY 2021FY 2021 $3,131,680$1,578,705 $ 00 $0 70,51212,44350,00058,00050,00020,00018,920 815,480276,884526,858200,000500,000300,000310,820366,606200,000 $783,000 4,542,1051,997,760 $1,226,000 FY 2020FY 2020FY 2020FY 2020 $2,509,319$1,598,778$8,217,291 22,325,388 $10,000,000 $10,000,000 $ General Government TransferCapital ReservesVPSA Refunding Bonds (2015)VPSA Refunding Bonds (2017)VPSA Refunding Bonds (2019)Debt Fund - CountySale of Property Future Project Close-OutCommIT Fund TransferCommIT Fund BalancePrior VDOT Revenue Sharing Funds (County)Prior Drainage Maintenance Funds (County)Sale of Land - Economic Development Economic Development FundsFee Class FundPSAP Grant FundingPrivate Capital ContributionsSMART SCALE FundsCommonwealth Transportation FundsStormwater Local Assistance FundTransfer from SchoolsTransportation Alternatives GrantVDOT Reimbursement from CommonwealthLease / Revenue Bonds Roanoke County - Unrestricted Cash Subtotal, Unrestricted Cash Roanoke County -Restricted Cash Subtotal, Restricted Cash Non-County Funding Sources Subtotal, Non-County Funding Sources Roanoke County -Bonds Subtotal, Lease / Revenue Bonds Total, All County Funding Sources $643,909 8,178,4481,237,567 (2,181,450) Total 10,000,00060,000,000 $77,878,474 $168,167,328 0 $0 82,944 644,694 (727,638) 1,000,000 $1,000,000 FY 2029 $14,601,181 $0 752,750122,831 (477,457) 1,000,000 FY 2028 10,000,000 $11,398,124$14,997,554 $0 725,424125,931 (753,454) 1,000,000 FY 2027 10,000,000 $11,097,901$15,483,119 0 $0 700,833124,250 (222,901) 1,000,000 $1,602,182 FY 2026 $16,111,561 0 udget $57,746 676,244124,750 B 1,000,000 FY 2025 10,000,000 $11,858,740$15,818,273 nd a 0 $0 640,703127,625 1,000,000 FY 2024 10,000,000 $11,768,328$16,247,174 anagement M /2019 f 0 $0 o Schedule #3 5/1 605,164127,581767,815 ffice 1,000,000 $2,500,560 FY 2023 $16,450,699 O County of Roanoke, Virginia he t 0 $0 y b 670,692124,956 Summary of County and Schools Funding Sources 1,000,0009,232,185 FY 2022 $11,027,833$15,255,508 epared Pr FY 2020 - FY 2029 Approved Capital Improvement Program (CIP) 264,255176,680 $586,163 2,286,8881,000,000 FY 2021 10,000,000 $14,313,986$19,566,051 0 $0 12,444 475,056 (176,680) 1,000,000 $1,310,820 FY 2020 $23,636,208 Major Capital ReservesDebt Fund - SchoolsVPSA Refunding CreditsGeneral Fund Transfer (for CMP)Other Cash SourcesVPSA Bond Issue Summary of County & Schools Funding Sources (Continued)Roanoke County Public Schools (RCPS) - All Funding SourcesTotal, RCPS Funding SourcesTotal, FY 20-29 County & RCPS Funding Sources 00000000 $0 150,000444,000662,000250,000160,000300,000 652,000 $525,000$137,000 1,205,0001,205,0001,246,0002,000,0004,707,760 $3,113,000 $1,997,760 FY 20-29 Total 000000000000000 0 $0$0$0$0 125,000125,000250,000250,000 FY 2029$125,000 000000000000000 0 $0 $0$0$0 125,000125,000250,000250,000 $125,000 FY 2028 000000000000000 0 $0$0$0$0 125,000125,000250,000250,000 FY 2027$125,000 00000000000000 0 $0$0$0 125,000125,000525,000250,000250,000 FY 2026$650,000 $525,000 0 00000000000000 0 $0$0$0$0 udget 125,000125,000250,000250,000 FY 2025$125,000 B nd a 0 00000000000000 0 $0$0$0$0 125,000125,000250,000250,000 FY 2024$125,000 anagement M /2019 0 00000000000000 f 0 $0$0$0$0 o 125,000125,000250,000250,000 FY 2023$125,000 5/1 ffice Schedule #3 O he 0 000000000000 0 $0$0$0$0 t y 125,000125,000444,000444,000250,000250,000 FY 2022$569,000 b County of Roanoke, Virginia 00000000000 $0$0$0 Summary of County and Schools Projects Prepared 70,00080,000 110,000110,000150,000477,000300,000380,000 $70,000 327,000 FY 2021$657,000 000000000000 $0$0 95,00095,00067,00080,000 325,000250,000 $67,000 325,000 FY 2020$487,000 2,327,760 FY 2020 - FY 2029 Approved Capital Improvement Program (CIP) $1,997,760 Jail Control Room and Security Camera UpgradeSheriff's Office Capital Maintenance ProgramDigital Microwave Ring ReplacementPublic Safety Connectivity UpgradeEmergency 911 Phone System UpgradeDiesel Exhaust Removal SystemFire and Rescue Ballistic Body ArmorGeneral District Court Renovations and FurnishingsCityworks Permit SystemFallowater Lane Extension Dry Hollow Road Safety ImprovementsHuffman Lane ImprovementsWest Main Street Pedestrian ImprovementsWilliamson Road Pedestrian ImprovementsBuck Mountain Road/Starkey Road IntersectionMinor Transportation and Planning StudiesPlantation Road Phase IIVDOT Revenue Sharing Projects (Small Projects & TBD) Fire & Rescue Total General District Court Sheriff Sheriff Total Communications & IT Communications & IT Total Fire & Rescue General District Court Total Engineering and Development Services Engineering and Development Services Total Planning Services Planning Services Total Note: Projects with $0 in FY 2020-2029 are active projects that have been fully funded in prior fiscal years.Functional Team/Department/ProjectPublic Safety Public Safety Total Community Services 0 00 $0 250,000286,000491,606600,000 $600,000 2,430,0003,000,0005,680,0003,077,1573,200,7276,277,8846,850,0004,542,1051,300,0005,175,0007,505,000 14,996,00015,282,00013,183,711$2,330,000 $16,665,644$28,465,711 FY 20-29 Total 00000000000 00 $0 275,000200,000475,000388,181388,181700,000700,000550,000783,000 $233,000 FY 2029$700,000 $1,113,181 00000000000 00 $0 275,000200,000475,000386,430386,430700,000700,000550,000783,000 $700,000$233,000 FY 2028 $1,111,430 0000000000 00 $0 275,000600,000875,000384,983387,235772,218700,000700,000550,000783,000 $233,000 FY 2027$700,000 $1,897,218 00000000 00 $0 275,000200,000475,000383,664387,715771,379700,000700,000550,000783,000 FY 2026$233,000 10,000,00010,000,000 $1,496,379 $10,700,000 0000000000 00 $0 udget 250,000200,000450,000383,664387,869771,533700,000700,000550,000783,000 FY 2025$700,000$233,000 $1,471,533 B nd a 00000000 00 $0 250,000600,000850,000387,149387,697774,846116,000116,000700,000700,000550,000783,000 FY 2024$816,000$233,000 $1,874,846 anagement M /2019 000000 f 00 $0 15,000 o 225,000200,000425,000384,939387,200772,139700,000550,000783,000 FY 2023$233,000 4,996,0005,011,0001,300,0002,000,000 $1,447,139$7,011,000 5/1 ffice Schedule #3 O he 00000000 00 $0 t 71,00071,000 y 225,000200,000425,000386,875162,800549,675700,000700,000550,000783,000 FY 2022$771,000$233,000 $1,224,675 b County of Roanoke, Virginia 000000 00 $0 Summary of County and Schools Projects Prepared 43,00043,000 180,000180,000382,905162,800545,705650,000125,000775,000550,000783,000600,000600,000 FY 2021$818,000$233,000 $1,105,705 00000 00 $0 41,00041,000 600,000382,978162,800545,778600,000366,606225,000458,000 250,000200,000 FY 2020$233,000 1,050,0004,542,1055,508,711 FY 2020 - FY 2029 Approved Capital Improvement Program (CIP) $3,923,538$5,549,711 PDES - Leachate Management System NRestoration of Glade Creek Phase IIMerriman Road Drainage ImprovementsStorm Drainage Maintenance of Effort ProgramNPDES - MS4 BMP ConstructionRoanoke County Broadband InitiativeWoodhaven Property Acquisition & ImprovementsMount Pleasant Library ImprovementsCountywide Library Public Use Computer Repl. PlanHollins Branch Library ReplacementParks and Recreation Capital Maintenance ProgramEast Roanoke River GreenwayWest Roanoke River GreenwayExplore ParkCounty-Wide Computer Replacement ProgramIT Infrastructure Repl. Capital Maintenance ProgramIntegrated Financial System (IFS)Dynamics D365 Upgrade LibraryCommunications & IT Stormwater Management Stormwater Management Total Economic Development Economic Development TotalLibrary Total Parks and Recreation Parks and Recreation TotalCommIT Total Finance Finance Total All Projects (Continued)Functional Team/Department/ProjectCommunity Services(Continued)Community Services Total Human Services Human Services Total Internal Services 0 $0 700,000552,500300,000 1,025,4991,025,4998,510,0005,300,1996,192,631 13,704,00022,914,00010,000,00010,000,00021,252,14013,182,79710,036,37311,061,83477,878,474 $10,000,000 $42,044,499$90,288,854$77,878,474 $168,167,328 FY 20-29 Total 0000000000000 $0 880,000880,000 FY 2029 1,000,0001,000,000 10,000,00010,000,000 $1,000,000 $11,663,000 $13,601,181$14,601,181 00000000000000 $0 880,000880,000 FY 2028 1,000,000 $1,663,000$3,599,430 10,398,12411,398,124 $11,398,124$14,997,554 0000000000000 $0 880,000880,000663,710 FY 2027 1,000,0009,434,191 $1,663,000 11,097,901 $4,385,218 $11,097,901$15,483,119 0000 0000000000 $0 880,000880,000602,182 FY 2026 1,000,0001,602,182 $1,663,000 $1,602,182 $14,509,379$16,111,561 0000 000000000 $0 udget 880,000880,000 FY 2025 1,000,0005,000,1995,858,541 $1,663,000 11,858,740 $3,959,533 $11,858,740$15,818,273 B nd a 000 000000000 $0 880,000880,000300,000334,090 FY 2024 1,000,000 $1,663,000 10,134,23811,768,328 $4,478,846 $11,768,328$16,247,174 anagement M /2019 000 0000000000 f $0 o 880,000 FY 2023 3,704,0004,584,0001,000,0001,500,5602,500,560 $5,367,000 $2,500,560 $13,950,139$16,450,699 5/1 ffice Schedule #3 O he 000 0000000000 $0 t y 880,000880,000 FY 2022 1,000,0008,479,8341,547,999 $1,663,000 11,027,833 $4,227,675 $11,027,833$15,255,508 b County of Roanoke, Virginia 000 0000000 $0 Summary of County and Schools Projects Prepared 483,360483,360805,000805,000241,680300,000 FY 2021 1,000,000 $2,671,360 12,772,30614,313,986 $5,252,065 $14,313,986$19,566,051 000 0000000 $0 542,139542,139665,000700,000310,820 FY 2020 1,000,0001,310,820 FY 2020 - FY 2029 Approved Capital Improvement Program (CIP)10,000,00011,365,000 $1,310,820 $12,365,139$22,325,388$23,636,208 Human Resources and Payroll ModulesFleet Service Center GeneratorPublic Service Center FacilityGeneral Service Capital Maintenance ProgramBent Mountain Comm. Center Repairs & RenovationsReserve for Future ProjectsCave Spring High SchoolCapital Maintenance ProgramHR Payroll and Software SystemDynamics D365 UpgradeWilliam Byrd High SchoolHidden Valley Middle SchoolBurlington ElementaryGlenvar ElementaryWE Cundiff ElementaryGlen Cove Elementary Non-Departmental Total Finance/Human Resources Finance/Human Resources Total General Services General Services Total Non-DepartmentalSchools Schools Total All Projects (Continued)Functional Team/Department/ProjectInternal Services (Continued)Internal Services TotalSubtotal, Roanoke County Projects Roanoke County Public Schools Total, Roanoke County Public Schools ProjectsTotal, FY 20-29 County & Schools Projects 2728293030343435363840414141424243434444464748 293034354148 TC-1 Page Number Weed and Trash Abatement PenaltyZoning Verification FeesPayment in Lieu of TaxesAmbulance FeesFire Marshall Permits and FeesBear Container Retrofits FeeNon-Resident and Premium Solid Waste Collection FeesCopier and Fax Machine ChargesLibrary Facility and Rental FeesLibrary Material Fines and Services FeesPassport FeesAdult Business Permit FeeConcealed Handgun PermitCriminal Justice Academy FeesDealers of Percious Metals & Gems License FeeFalse Alarm FeesFingerprinting FeeMopeds Traffic ViolationsParade FeesParking TicketsPolice E-Citation FeeSale of Records of Arrests, Offenses and Traffic Accident ReportsRecreation Fees, Membership Fees, and Rentals Finance FeesFire and Rescue FeesGeneral Services - Solid Waste FeesLibrary FeesPolice FeesParks, Recreation & Tourism Fees 66778889999 168 1010111111121518191920212627 1526 Table of Contents Page Number FY 2019-2020 Fee Compendium County of Roanoke, Virginia Booking FeeCourthouse Maintenance FeesCourthouse Security FeesOther Roanoke County Clerk of Circuit Court FeesAmusement Machine FeeBondsman License FeeBusiness License FeeCarnivals, Circuses and SpeedwaysFortune-teller, astrologists, etc.Going out of business sale permitMassage Parlor License Non-Perishable Good Peddler and Itinerant Merchant LicensesPerishable Good Peddler and Itinerant Merchant LicensesPermanent coliseums, arenas, or auditoriumsShows and Sales LicenseSolicitor PermitWine, Beer, and Mixed Beveral LicensesBuilding and Trade Permit FeesCertificate of Occupancy FeesErosion & Sediment Control Plan Review/Permit FeesMiscellaneous Development FeesSubdivision Review FeesStormwater Management Permit FeesPlanning & Zoning FeesSpecial Use Permit Fee FY 2019-2020 Roanoke County Fee ChangesClerk of Circuit Court FeesCommissioner of the Revenue FeesEconomic & Community Development - Development FeesEconomic & Community Development - Planning Fees TC- 5355565858585859596060606161626263636464 535556586061 Table of Contents Page Number FY 2019-2020 Fee Compendium County of Roanoke, Virginia Freedom of Information Act (FOIA) ChargesCORTRAN Fee per TripLand Use FeesBoard of Prisoners - SalemCanteen FeesDaily Jail FeesFingerprint CardsMedical CostsWeekender Jail FeesCustody Investigations/Home StudiesGuardianship FeeHome Study for Parental Placement AdoptionsAnimal Control - Cat TagsAnimal Control - Dog TagsAnimal Control - Dangerous DogsCollection FeeDebt Set-Off FeeJudicial Tax Sale FeesReturned Check FeeVehicle License Fee Public Information FeesPublic Transportation (CORTRAN) FeesReal Estate Valuation FeesSheriff and Jail FeesSocial Services FeesTreasurer Fees 65 of 1 $5 $11 $400$465$700 per mile FY 2020FY 2020 one-way trip Page per person per $4 $11 $390$450$685 per mile FY 2019FY 2019 one-way trip per person per Compendium Fee Ambulance Fees CORTRAN Fee Per Trip 2019-2020 FY FY 2019-2020 Roanoke County Fee Changes Description Fee for ground transportation by ambulance vehicle for providing a level of medical care which is used for victims of life-threatening illnesses or injuries until they can be given full medical care at a hospital.Fee for ground transportation by ambulance vehicle for providing a level of medical care which is used for victims of life-threatening illnesses or injuries with the provision of an Advanced Life Support assessment or at least on Advanced Life Support intervention until they can be given full medical care at a hospital.Fee for ground transportation by ambulance vehicle for providing a level of medical care which is used for victims of life-threatening illnesses or injuries with the provision of more intervention than that of Advanced Life Support 1 until they can be given full medical care at a hospital.Fee for ground transportation by ambulance vehicle per mile.Description CORTRAN provides public paratransit transportation to qualified residents of Roanoke County. Charge of $4 is for each one-way trip. Virginia Roanoke, of County Fee Ambulance Service FeeBasic Life SupportAmbulance Service FeeAdvanced Life Support 1Ambulance Service FeeAdvanced Life Support 2Ambulance Service FeeRescue Vehicle Mileage Fee CORTRAN fee per trip 65 of 2 $50 $125 $100 FY 2020 $10 per hour$40 per hour$25 per hour$10 per hour Page --------- $150 FY 2019 $15 per hour$45 per hour $7.50 per hour Compendium Fee 2019-2020 Library Facility and Rental Fees FY FY 2019-2020 Roanoke County Fee Changes Description Fee to rent the Auditorium with Meeting Rooms 1 and 2 at South County LibraryHourly rate for rent of meeting rooms 1 or 2 at South County Library by community groups. After hours rate at South County Library is doubled.Hourly rate for rent of meeting rooms 1 and 2 South County Library by businesses or commercial groups.Hourly rate for rent of meeting rooms 1 and 2 at South County Library for parties. Must rent for a minumum of 3 hours that includes 1 hour setup and 1 hour cleanup. Non refundable $50 deposit.Rental fee for the Business office at South County Library for 1/2 day (up to 4 hours)Rental fee for the Business office at South County Library for full day (over 4 hours)Hourly rate for rent of meeting rooms at Glenvar Library by community groups. Virginia Roanoke, of County Fee South County Library Auditorium and Meeting Rooms 1 and 2 RentalSouth County Library Meeting Rooms 1 or 2 Rental (Community) South County Library Meeting Rooms 1 and 2 Rental (Commercial)South County Library Meeting Rooms 1 and 2 (Party Rentals)South County Library Business Office 1/2 Day RentalSouth County Library Business Office Full Day RentalGlenvar Library Meeting Room Rental (Community) 65 of 3 $5 per hour $25 per hour$10 per hour$40 per hour$25 per hour$10 per hour$10 per hour$40 per hour Page $25 per hour ------------ $5 per hour$5 per hour $25 per hour$25 per hour$45 per hour Compendium Fee 2019-2020 FY FY 2019-2020 Roanoke County Fee Changes Hourly rate for rent of meeting rooms at Glenvar Library for parties. Must rent for a minumum of 3 hours that includes 1 hour setup and 1 hour cleanup. Non refundable $50 deposit.Hourly rate for rent of meeting rooms at Hollins Library by community groups.Hourly rate for rent of meeting rooms at Hollins Library by businesses or commercial groups.Hourly rate for rent of meeting rooms at Hollins Library for parties. Must rent for a minumum of 3 hours that includes 1 hour setup and 1 hour cleanup. Non refundable $50 deposit.Hourly rate for rent of conference room at Hollins Library by community groups.Hourly rate to rent a projector for use in a meeting room at Hollins LibraryHourly rate for rent of meeting rooms at Vinton Library by businesses or commercial groups.Hourly rate for rent of meeting rooms at Vinton Library by community groups.Hourly rate for rent of meeting rooms at Vinton Library for parties. Must rent for a minumum of 3 hours that includes 1 hour setup and 1 hour cleanup. Non refundable $50 deposit. Virginia Roanoke, of County Glenvar Library Meeting Room Rental (Party Rentals)Hollins Library Meeting Room Fee (Community)Hollins Library Meeting Room Fee (Commercial)Hollins Library Meeting Room Fee (Party Rentals)Hollins Library Meeting Room Fee - Conference Room (Community)Hollins Library Meeting Room Fee - Projector RentalVinton Library Meeting Room Fee (Community)Vinton Library Meeting Room Fee (Commercial)Vinton Library Meeting Room Fee (Party Rentals) 65 of 4 $8$9$7 $99$80$51$35 $185$210$340$340$127 FY 2020 Page $7$8$6 $89$75$49$30 $175$205$330$305 $120.05 FY 2019 Compendium Fee 2019-2020 Parks, Recreation & Tourism Fees FY FY 2019-2020 Roanoke County Fee Changes Description Athletics CampsYouth and Full Day Camps (does not include Camp Roanoke)Explore Park In-House CampsExplore Park Paddling CampExplore Park Mountain Biking CampPreschool Camps (does not include Camp Roanoke)Wellness/Fitness ProgramBrambleton Center Room Rental RatesBi-Monthly Program Rate for ASK programSplash Valley - Resident/Child (ages 3 to 17)Splash Valley - Resident/Adult (ages 18 to 54)Splash Valley - Resident/Ages 55 and up Virginia Roanoke, of County Fee Athletics CampsYouth and Full Day Camps*Explore Park In-House CampsExplore Park Paddling CampExplore Park Mountain Biking CampPreschool Camps*Wellness/Fitness ProgramBrambleton Center Room Rental RatesAfter School for Kids (ASK)Splash Valley - Resident/Child (ages 3 to 17)Splash Valley - Resident/Adult (ages 18 to 54)Splash Valley - Resident/Ages 55 and up 65 of 5 $9 $10$11$40$50$70$99 Varies FY 2020 Page $9$8 $10$30$40$60$89 Varies FY 2019 Compendium Fee Business License Fee 2019-2020 FY FY 2019-2020 Roanoke County Fee Changes Splash Valley - Non-Resident/Child (ages 3 to 17)Splash Valley - Non-Resident/Adult (ages 18 to 54)Splash Valley - Non-Resident/Ages 55 and upSplash Valley ConcessionsAtheltic Field Rental Rate - 100% County Residents per 2 hour blockAtheltic Field Rental Rate - 50% or more County Residents per 2 hour blockAtheltic Field Rental Rate - Less than 50% County Residents per 2 hour block Description Increase gross receipts threshold for annual license fee for issuance of a license on businesses, trades, professions, occupations, and callings, firms, corporations, or persons from $125,000 to $135,000 Virginia Roanoke, of County Splash Valley - Non-Resident/Child (ages 3 to 17)Splash Valley - Non-Resident/Adult (ages 18 to 54)Splash Valley - Non-Resident/Ages 55 and upSplash Valley ConcessionsAtheltic Field Rental Rate - 100% County ResidentsAtheltic Field Rental Rate - 50% or more County ResidentsAtheltic Field Rental Rate - Less than 50% County Residents Fee Business License Fee *Changes to fees and legislative authorizations for fees will be updated in the following pages once the Board of Supervisors have taken appropriate action to adopt new fees and amounts. 65 of 6 $2 $25 Page Fee AmountFee Amount Compendium Fee Booking Fee Clerk of Circuit Court Fees 2019-2020 Courthouse Maintenance Fees FY DescriptionDescription Fee as part of the costs in each criminal or traffic case in which a period of incarceration or confinement in the county jail shall be imposed or served as any part of the sentence for conviction of any statute or ordinance.Fee on the costs in each civil, criminal and traffic case in the district and circuit courts serving Roanoke County for the construction, renovation and maintenance of the courthouse or jail and court-related facilities and to defray increases in the cost of heating, cooling electricity, and ordinary maintenance. Roanoke County Code Chapter 2, Article I, Section 2-8Ordinance 040803-10 Effective Date April 8, 2003Code of Virginia § 17.1-281Roanoke County Code Chapter 2, Article I, Section 2-6Ordinance 020910-4 Effective Date February 9, 2010 Virginia Roanoke, of Legislative Authorization Fee Booking FeeLegislative Authorization Fee Courthouse Maintenance Fees County 65 of 7 $10 Page Fee Amount Compendium Fee Courthouse Security Fees Clerk of Circuit Court Fees 2019-2020 FY Description Fee on each criminal or traffice case in which an individual is convicted of a violation of any statute or ordinance. Other Roanoke County Clerk of Circuit Court Fees Roanoke County Code Chapter 2, Article I, Section 2-9Ordinance 062607-15 Effective Date July 1, 2007 Virginia Roanoke, of Legislative Authorization Fee Courthouse Security FeesInformation on fees paid to the Roanoke County Clerk of Circuit Court as set by the Commonwealth of Virginia can be found by following the link below: http://webdev.courts.state.va.us/cgi-bin/DJIT/ef_djs_ccfees_calc.cgi County 65 of 8 $50 $500 based on machines number of Page $25 to $200 Fee AmountFee AmountFee Amount Compendium Fee Business License Fee Bondsman License Fee Amusement Machine Fee 2019-2020 Commissioner of the Revenue Fees FY DescriptionDescriptionDescription Fee for coin-operated amusement machines or devices. $25 for 3 machines or fewer, $25 for each additional machine up to a maximum of $200 for 10 machines or more.Annual license for every person who, for compensation, enters into any bond or bonds for others, whether as principal or suerty.Annual license fee for issuance of a license on businesses, trades, professions, occupations, and callings, firms, corporations, or persons with gross receipts less than $125,000. Code of Virginia § 58.1-3720Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-53 Effective Date June 25, 1996Code of Virginia § 58.1-3724Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-40 Effective Date January 1, 1989Code of Virginia § 58.1-3703Code of the County of Roanoke, Virginia Chapter 10 Article I, Section 10-3, Ordinance 052218-7 Effective Date May 22, 2018 Virginia Roanoke, of Legislative Authorization Fee Amusement MachinesLegislative Authorization Fee Bondsman LicenseLegislative Authorization Fee Business License Fee Gross Receipts less than $125,000 County 65 of 9 $65 $250 $1,000$5,000 Page Fee AmountFee AmountFee AmountFee Amount Compendium Fee Massage Parlor License 2019-2020 Fortune-tellers, astrologists, etc. Going out of business sale permit Carnivals, Circuses, and Speedways Commissioner of the Revenue Fees FY DescriptionDescriptionDescriptionDescription License fee per performance for the operation of a carnival, circus, or speedwayAnnual license for every person engaged in business as a fortune-teller, clairvoyant, phrenologist, spirit medium, astrologist, hypnotist, palmist, or handwriting analyst.Fee of $65 for a permit to operate a sale to liquidate the goods or assets of business that is closing.Annual license to operate a massage parlor. Code of Virginia § 58.1-3728Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-57 Effective Date January 1, 1989Code of Virginia § 58.1-3726Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-41 Effective Date January 1, 1989Code of Virginia § 18.2-223Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-58, Ordinance 92292-8e.Effective Date October 1, 1992Code of Virginia § 58.1-3706Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-50 Effective Date January 1, 1989 Virginia Roanoke, of Legislative Authorization Fee Carnivals, Circuses, and SpeedwaysLegislative Authorization Fee Fortune-tellers, astrologists, etc. Legislative Authorization Fee Going out of business sale permitLegislative Authorization Fee Massage Parlor License County 65 of 10 $50$50 $500 per year $250 per month, per exceed $500 Page vehicle, not to Fee AmountFee Amount Compendium Fee 2019-2020 Commissioner of the Revenue Fees FY DescriptionDescription Fee for any person who carries from place to place any goods, wares, or general merchandise of a non-perishable nature. Fee is $250 per month, per vehicle, not to exceed $500 per year.Fee for any person who transacts a business in a location for a period of less than one year to sell goods of a non-perishable nature.Fee for any person who carries from place to place any goods, wares, or merchandise and offer to sell general merchandise of a perishable nature and peddlers of ice, wood, or coal. Fee for any person who transacts a business in a location for a period of less than one year to sell goods of a perishable nature and merchants of ice, wood, or coal. Perishable Good Peddler and Itinerant Merchant Licenses Non-Perishable Good Peddler and Itinerant Merchant Licenses Code of Virginia § 58.1-3717Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-45 Effective Date November 10, 2015November 10, 2016Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-45 Effective Date November 10, 2015November 10, 2016 Virginia Roanoke, of Legislative Authorization Fee Peddler of Non Perishable GoodsItinerant Merchant of Non Perishable GoodsLegislative Authorization Fee Peddler of Perishable GoodsItinerant Merchant of Perishable Goods County 65 of 11 $30$30 $1,000 Page Fee AmountFee AmountFee Amount Compendium Fee Solicitor Permit Shows and Sales License 2019-2020 Commissioner of the Revenue Fees FY DescriptionDescriptionDescription Annual license on every permanent coliseum, arena, and auditorium withing the county having a maximum seating capacity of more than 10,000 persons and open to the general public.License per event of up to a three day period to conduct a show or sale in the county.Permit for person seeking to obtain orders for the purchase of goods, wares, merchandise, foodstuffs or services of any kind, character or description; propspective customers for purchase of insurance; obtain subscriptions to books, magazines, periodicals, newspapers, or other publications. Permanent coliseums, arenas, or auditoriums Code of Virginia § 58.1-3729Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-55 Effective Date January 1, 1989Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-52 Effective Date January 1, 1989Code of the County of Roanoke, Virginia Chapter 19 Article I, Sections 19-1 to 19-8Ordinance 84-194 Effective Date November 13, 1984 Virginia Roanoke, of Legislative Authorization Fee Permanent coliseums, arenas, or auditoriumsLegislative Authorization Fee Shows and Sales LicenseLegislative Authorization Fee Solicitor Permit County 65 of 12 $75$50$25$25$50$75 $125$200 $37.50$37.50 Page Fee Amount Compendium Fee 2019-2020 Commissioner of the Revenue Fees FY Wine, Beer, and Mixed Beverage Licenses Description Annual license to sell beer wholesaleAnnual license to sell wine wholesaleAnnual license to sell beer and wine wholesaleAnnual license to sell beer on premises.Annual license to sell beer off premises.Annual license to sell beer and wine on premises.Annual license to sell beer and wine off premises.Annual license to sell beer on and off premises.Annual license to sell beer and wine on and off premises.Annual license to sell mixed beverages and beer on premises with seating capacity between 50 and 100 persons. Code of Virginia § 4.1 206-210Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-49 Effective Date January 1, 1989January 1, 1989January 1, 1989January 1, 1989January 1, 1989January 1, 1989January 1, 1989January 1, 1989January 1, 1989January 1, 1989 Virginia Roanoke, of Legislative Authorization Fee Wholesale Distributor - BeerWholesale Distributor - WineWholesale Distributor - Beer and WineOn premisess Beer SalesOff premisess Beer SalesOn premisess Beer and Wine SalesOff premisess Beer and Wine SalesOn and Off premisess Beer SalesOn and Off premisess Beer and Wine SalesMixed Beverages and Beer On premisess Sales License with seating between 50 and 100 County 65 of 13 $275$575 $237.50$387.50$425.00$537.50 Page Compendium Fee 2019-2020 Commissioner of the Revenue Fees FY Annual license to sell mixed beverages and beer & wine on premises with seating capacity between 50 and 100 persons.Annual license to sell mixed beverages and beer & wine on and off premises with seating capacity between 50 and 100 persons.Annual license to sell mixed beverages and beer & wine on premises with seating capacity between 101 and 150 persons.Annual license to sell mixed beverages and beer & wine on & off premises with seating capacity between 101 and 150 persons.Annual license to sell mixed beverages and beer & wine on premises with seating capacity over 151 personsAnnual license to sell mixed beverages and beer & wine on and off premises with seating capacity over 151 persons January 1, 1989January 1, 1989January 1, 1989January 1, 1989January 1, 1989January 1, 1989 Virginia Roanoke, of Mixed Beverages and Beer & Wine On premisess Sales License with seating between 50 and 100Mixed Beverages and Beer & Wine On & Off premisess Sales License with seating between 50 and 100Mixed Beverages and Beer & Wine On premisess Sales License with seating between 101 and 150Mixed Beverages and Beer & Wine On premisess Sales License with seating between 101 and 150Mixed Beverages and Beer & Wine On premises Sales License with seating over 151Mixed Beverages and Beer & Wine On and Off premises Sales License with seating over 151 County 65 of 14 $50 $425 $62.50 $387.50$412.50 Page Compendium Fee 2019-2020 Commissioner of the Revenue Fees FY Annual license for private clubs to sell beer & wine on premises.Annual license for private clubs to sell beer & wine on and off premises.Annual license to sell wine off premises and beer on premises.Annual license to sell beer & wine on premises and beer off premises.Annual license for mixed beverage sales with seating capacity between 101 and 150 persons and to sell beer & wine on premises and to sell beer off premises. January 1, 1989January 1, 1989January 1, 1989January 1, 1989January 1, 1989 Virginia Roanoke, of Private Club Beer & Wine on premises salesPrivate Club Beer & Wine on and off premises salesWine off premisess sales and beer on premises salesBeer & Wine on premises sales and beer off premises salesMixed Beverages sales with seating between 101-150, beer & wine sales on premises, and beer off premises. County 65 of $30 thousandthousand thousandthousand 15 $30 + $6 per Fee Amount $120 + $5 per $520 + $2 per $1,320 + $1 per Page Description Compendium Fee 2019-2020 Building and Trade Permit Fees FY Any building permit application for new structure with estimated value of between $0 and $5,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation.Any building permit application for new structure with estimated value of between $5,000 and $20,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation.Any building permit application for new structure with estimated value of between $20,000 and $100,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation.Any building permit application for new structure with estimated value of between $100,000 and $500,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation.Any building permit application for new structure with estimated value of between $500,000 and $1,000,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation. Economic & Community Development - Development Fees Effective Date Code of the County of Roanoke, Virginia: Chapter 7, Article 5, Section 7-71 to 7-79Roanoke County Ordinance 092804-7September 28, 2004September 28, 2004September 28, 2004September 28, 2004September 28, 2004 Virginia Roanoke, Fee of County Legislative Authorization Building Permit for structure with estimated value of between $0 and $5,000.Building Permit for structure with estimated value of between $5,000 and $20,000.Building Permit for structure with estimated value of between $20,000 and $100,000.Building Permit for structure with estimated value of between $100,000 and $500,000.Building Permit for structure with estimated value of between $500,000 and $1,000,000. 65 of $30 $40 $50 $60 $75 $1,000 or 16 per thousand $75 + $4 per $1,820 +$0.50 each additional fraction thereof Page Compendium Fee 2019-2020 FY Any building permit application for new structure with estimated value of over $1,000,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation.Any trade permit for Heating, Electrical, Mechanical, Plumbing, Structure, etc. with an estimated value of $0 to $1,000.Any trade permit for Heating, Electrical, Mechanical, Plumbing, Structure, etc. with an estimated value of $1,000.01 to $2,000.Any trade permit for Heating, Electrical, Mechanical, Plumbing, Structure, etc. with an estimated value of $2,000.01 to $3,000.Any trade permit for Heating, Electrical, Mechanical, Plumbing, Structure, etc. with an estimated value of $3,000.01 to $4,000.Any trade permit for Heating, Electrical, Mechanical, Plumbing, Structure, etc. with an estimated value of $4,000.01 to $5,000.Any trade permit for Heating, Electrical, Mechanical, Plumbing, Structure, etc. with an estimated value of over $5,000 Economic & Community Development - Development Fees September 28, 2004September 28, 2004September 28, 2004September 28, 2004September 28, 2004September 28, 2004September 28, 2004 Virginia Roanoke, of County Building Permit for structure with estimated value of over $1,000,000Trade permit fees with estimated value of $0 to $1,000Trade permit fees with estimated value of $1,000.01 to $2,000Trade permit fees with estimated value of $2,000.01 to $3,000Trade permit fees with estimated value of $3,000.01 to $4,000Trade permit fees with estimated value of $4,000.01 to $5,000Trade permit fees with estimated value of over $5,000 65 of $30$50$10$35$35 Varies $15.00 for 2% Charge 17 rides or flat Kiddie rides, others devices $25 for Circular rides, $45 for all Page Compendium Fee 2019-2020 FY Kiddie rides, circular rides or flat rides, etc.Any physical connection of arrangement between two otherwise separate piping systemPermit request include but not limited to reinsertion, temporary certificate of occupancies, etc.Permit request include but not limited to reinsertion, temporary certificate of occupancies, etc.Permit request include but not limited to reinsertion, temporary certificate of occupancies, etc.Permit request include but not limited to reinsertion, temporary certificate of occupancies, etc.An administrative fee of 25% of the actual calculated permit fee will be withheld from any permit or application that is canceled, withdrawn or revoked before issuance of the permit or completion of the project. Pass-thru Fee to State of Virginia (2% Charge on all Building, Plumbing, Electrical, or Mechanical Permits) Economic & Community Development - Development Fees September 28, 2004September 28, 2004September 28, 2004September 28, 2004September 28, 2004September 28, 2004September 28, 2004July 1, 2018 Virginia Roanoke, of County Amusement DevicesCross connection Miscellaneous Certificate of Occupancy - Temporary residentialCertificate of Occupancy - Existing Building Elevator periodic inspection Cancellation of project or permitPass-thru Fee to State of Virginia 65 of $10$35$50$25 18 Page Compendium Fee 2019-2020 Certificate of Occupancy Fees FY Permit request include but not limited to reinsertion, temporary certificate of occupancies, etc.Permit request include but not limited to reinsertion, temporary certificate of occupancies, etc.Permit request include but not limited to reinsertion, temporary certificate of occupancies, etc.Permit request include but not limited to reinsertion, temporary certificate of occupancies, etc. Economic & Community Development - Development Fees Code of the County of Roanoke, Virginia: Chapter 7, Article 5, Section 7-71 to 7-79Roanoke County Ordinance 092804-7September 28, 2004September 28, 2004Code of the County of Roanoke, Virginia: Chapter 7, Article 5, Section 7-71 to 7-79Roanoke County Ordinance 052218-8July 1, 2018July 1, 2018 Virginia Roanoke, of County Legislative Authorization Certificate of Occupancy - Temporary residentialCertificate of Occupancy - Existing Building Legislative Authorization Certificate of Occupancy - CommercialCertificate of Occupancy - Residential 65 of $25 $50 $350 + thereof portion 3% Charge 19 $75/acre or (if applicable) $750 + VSMP Fee AmountFee Amount Page DescriptionDescription Compendium Fee 2019-2020 Miscellaneous Development Fees FY Any land disturbing activities of less than 5,000 SQ FTAny land disturbing activities between 5,000 SQ FT and 9,999 SQ FTAny land disturbing activities of 10,000 SQ FT or moreSecond and subsequent renewals of annual permits (for erosion and sediment control, site plan and/or large subdivision development); there will be no fee for the first twelve (12) month renewal of a permit).3% fee per any permit issuing fees. Erosion & Sediment Control Plan Review/Permit Fees Economic & Community Development - Development Fees Effective DateEffective Date Code of the County of Roanoke, Virginia: Chapter 8.1, Section 8.1-8(c)Ordinance 052218-8.July 1, 2018July 1, 2018July 1, 2018Code of the County of Roanoke, Virginia: Chapter 8.1, Section 8.1-8(c)Ordinance 052218-8.July 1, 2018July 1, 2018 Virginia Roanoke, FeeFee of County Legislative Authorization Erosion & Sediment Control Plan Review/Permit FeeErosion & Sediment Control Plan Review/Permit FeeErosion & Sediment Control Plan Review/Permit Fee Legislative Authorization Permit Renewal (Annual)Technology Fee Fund 65 of $25 $188 $755 + $75/acre submittal $350 per or parcel 20 Fee AmountFee Amount $350 + $75/lot Page DescriptionDescription Compendium Fee Subdivision Review Fees 2019-2020 FY Residential land subdivision of creating 4 or less parcelsCharges to review the plans following the second review due to changes presented by the owner or their engineer of record.Vacating any old plat or removing any easements that are no longer needed to cloud property deed.Any commercial construction plans or subdivision of any kind.Residential land subdivision of creating 5 or more parcels. Economic & Community Development - Development Fees Effective DateEffective Date Code of the County of Roanoke, Virginia: Chapter 7, Article 2, Section 7-18; Chapter 7, Article 5Ordinance 61290-6.June 12, 1990June 12, 1990June 12, 1990Code of the County of Roanoke, Virginia: Chapter 8.1, Section 8.1-8(c)Ordinance 052218-8.July 1, 2018July 1, 2018 Virginia Roanoke, FeeFee of County Legislative Authorization Small Subdivision Review (Less than 4 lots or parcels)Resubmittal of Plans 3rd, 4th, 5th & 6thVacation of Plat & Easements Legislative Authorization Site Plan ReviewLarge Subdivision Review (5 or more lots or parcels) 65 of $209 $290 $2,700$3,400 County, County,County, ($209 to Roanoke Roanoke Roanoke ($1,944 to ($2,448 to 21 $81 to State) Fee Amount$756 to State)$952 to State) Page Description Compendium Fee 2019-2020 FY Statewide permit fee established by the State Board of Water Control. For single-family detached residential structure within or outside common plans of development or sale with land disturbance acreage between 0 and 5 acresStatewide permit fee established by the State Board of Water Control. Small construction activity/land clearing (areas within common plans of development or sale with land-disturbance acreage less than 1 acre)Statewide permit fee established by the State Board of Water Control. Small construction activity/land clearing (areas within common plans of development or sale with land-disturbance acreage equal to or greater than 1 acre and less than 5 acres)Statewide permit fee established by the State Board of Water Control. Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 5 acres and less than 10 acres) Stormwater Management Permit Fees Economic & Community Development - Development Fees Effective Date Code of Virginia, Section 62.1-44.15:28Virginia Water Control Board regulations 9VAC25-870-820, 9VAC25-870-825, 9VAC25-870-830Ordinance 042214-12 Stormwater Management OrdinanceResolution 051314-2 Adopting Virginia Stormwater Management Program (VSMP) Schedule of FeesJuly 1, 2014July 1, 2014July 1, 2014July 1, 2014 Virginia Roanoke, Fee of County Legislative Authorization Virginia Stormwater Management General Coverage Permit (VSMP) -Single Family Residential 0 to 5 acresVirginia Stormwater Management General Coverage Permit (VSMP) -Small Construction less than 1 acreVirginia Stormwater Management General Coverage Permit (VSMP) - Small Construction between 1 and 5 acresVirginia Stormwater Management General Coverage Permit (VSMP) 65 of $20 $4,500$6,100$9,600 County,County,County, Roanoke Roanoke Roanoke ($3,240 to ($4,392 to ($6,912 to 22 $1,260 to State)$1,708 to State)$2,688 to State) Page Compendium Fee 2019-2020 FY Statewide permit fee established by the State Board of Water Control. Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 10 acres and less than 50 acres)Statewide permit fee established by the State Board of Water Control. Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 50 acres and less than 100 acres)Statewide permit fee established by the State Board of Water Control. Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 100 acres)Small Construction Activity/Land Clearing (Areas within common plans of development or sale with land disturbance acreage less than 1 acre) Economic & Community Development - Development Fees July 1, 2014July 1, 2014July 1, 2014July 1, 2014 Virginia Roanoke, of County Virginia Stormwater Management General Coverage Permit (VSMP) - Large Construction between 10 and 50 acresVirginia Stormwater Management General Coverage Permit (VSMP) - Large Construction between 50 and 100 acresVirginia Stormwater Management General Coverage Permit (VSMP)Modification or Transfer of Virginia Stormwater Management General Coverage Permit (VSMP) - Small Construction less than 1 acre 65 of $200$250$300 23 Page Compendium Fee 2019-2020 FY Small Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 1 and less than 5 acres)Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 5 acres and less than 10 acres)Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 10 acres and less than 50 acres) Economic & Community Development - Development Fees July 1, 2014July 1, 2014July 1, 2014 Virginia Roanoke, of County Modification or Transfer of Virginia Stormwater Management General Coverage Permit (VSMP) - Small Construction between 1 and 5 acresModification or Transfer of Virginia Stormwater Management General Coverage Permit (VSMP) - Large Construction between 5 and 10 acresModification or Transfer of Virginia Stormwater Management General Coverage Permit (VSMP) - Large Construction between 10 and 50 acres 65 of $50 $450$700$400 24 Page Compendium Fee 2019-2020 FY Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 50 acres and less than 100 acres)Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 100 acres)Small Construction Activity/Land Clearing (Areas within common plans of development or sale with land disturbance acreage less than 1 acre) except for single family detached residential structures.Small Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 1 and less than 5 acres) Economic & Community Development - Development Fees July 1, 2014July 1, 2014July 1, 2014July 1, 2014 Virginia Roanoke, of County Modification or Transfer of Virginia Stormwater Management General Coverage Permit (VSMP) - Large Construction between 50 and 100 acresModification or Transfer of Virginia Stormwater Management General Coverage Permit (VSMP) - Large Construction greater than 100 acresAnnual Maintenance Fee of Virginia Stormwater Management General Coverage Permit (VSMP) - Small construction less than 1 acreAnnual Maintenance Fee of Virginia Stormwater Management General Coverage Permit (VSMP) - Small construction between 1 and 5 acres 65 of $500$650$900 $1,400 25 Page Compendium Fee 2019-2020 FY Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 5 acres and less than 10 acres)Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 10 acres and less than 50 acres)Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 50 acres and less than 100 acres)Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 100 acres) Economic & Community Development - Development Fees July 1, 2014July 1, 2014July 1, 2014July 1, 2014 Virginia Roanoke, of County Annual Maintenance Fee of Virginia Stormwater Management General Coverage Permit (VSMP) - Large construction between 5 and 10 acresAnnual Maintenance Fee of Virginia Stormwater Management General Coverage Permit (VSMP) - Large Construction between 10 and 50 acresAnnual Maintenance Fee of Virginia Stormwater Management General Coverage Permit (VSMP) - Large construction between 50 and 100 acresAnnual Maintenance Fee of Virginia Stormwater Management General Coverage Permit (VSMP) - Large construction greater than 100 acres 65 of $238$275$710 $415 + $660 + $840 + thereofthereofthereof $1,875portion portion portion thousand 26 $20/acre or $25/acre or $30/acre or Fee Amount$30 + $6 per Page Description Compendium Fee Planning & Zoning Fees 2019-2020 FY Any request to review variances or wave certain requirement in residential or commercial subdivision due to hardshipApplication to Board of Zoning Appeals to get relief from zoning requirement due to hardshipApplication to Board of Zoning Appeals to appeal the Zoning Administrator's decision on a zoning matterApplication to amend the County's Future Land Use Plan MapApplication for a special use permit for a land fillApplication to rezone property for agricultural uses or for single family housing (A-1, RE, R-1)Application to rezone property for multi-family housing (R-2, R-3, R-4, R-5, R-MH, R-6)Application to rezone property for industrial uses (B-1, B-2, B-3) Economic & Community Development - Planning Fees Effective Date Code of the County of Roanoke, Virginia: Chapter 7, Article 2, Section 7-18; Chapter 7, Article 5Ordinance 61290-6.June 12, 1990June 12, 1990June 12, 1990June 12, 1990June 12, 1990June 12, 1990June 12, 1990June 12, 1990 Virginia Roanoke, Fee of County Legislative Authorization Subdivision Waiver or VarianceZoning VarianceAdministrative AppealLand Use PlanSpecial Use/LandfillRezoning: Agricultural/Single Family Residence Rezoning: Multi-FamilyRezoning: Industrial 65 of $150 $945 + thereof portion applicable 27 to cut grass $30/acre or and weeds if $50 and cost Fee Amount Fine Amount Not to exceed Page DescriptionDescription Compendium Fee Special Use Permit Fee 2019-2020 FY Application to rezone property for commercial usesApplication for a use that is listed as a special use within a particular zoning districtFirst penalty for weeds or grass higher than twelve inches in height within 250 feet of property developed for residential use. Weed and Trash Abatement Penalty Economic & Community Development - Planning Fees Effective DateEffective Date June 12, 1990Code of the County of Roanoke, Virginia: Chapter 8.1, Section 8.1-8(c)Ordinance 052218-8.July 1, 2018Code of the County of Roanoke, Virginia: Chapter 13, Sections 13-151 through 13-159Ordinances 052609-9 and 111213-16November 12, 2013 Virginia Roanoke, FeeFee of County Rezoning: Commercial Legislative Authorization Special Use Permit Legislative Authorization Weed Abatement Penalty - First Violation 65 of $50 trashtrash applicable 28 to remove to remove to cut grass and weeds if $50 and cost Fee Amount $200 and cost $200 and cost Not to exceed Not to exceed Not to exceed Page Description Compendium Fee Zoning Verification Fees 2019-2020 FY Subsequent penalty within a twelve month period for weeds or grass higher than twelve inches in height within 250 feet of property developed for residential use.First penalty for the accumulation of trash on any parcel or propety. Subsequent penalty within a twelve month period for accumulation of trash on any parcel or property.Fee for any verification of zoning required on site or property. Economic & Community Development - Planning Fees Effective Date November 12, 2013November 12, 2013November 12, 2013Code of the County of Roanoke, Virginia: Chapter 8.1, Section 8.1-8(c)Ordinance 052218-8.July 1, 2018 Virginia Roanoke, Fee of County Weed Abatement Penalty - Subsequent Violations Trash Abatement Penalty - First ViolationTrash Abatement Penalty - Subsequent Violations Legislative Authorization Zoning Verification Fee 65 of 29 20% of Estate Taxes Assessed Real Page Fee Amount Compendium Fee Finance Fees Payment In Lieu of Taxes 2019-2020 FY Description A service fee paid by entities that qualify for tax-exempt status as defined by the Commonwealth of Virginia. The fee is used by Roanoke County to offset costs associated with providing services to tax-exempt entities. Each payment in lieu of tax for each entity must be approved by the Board of Supervisors. Code of Virginia § 58.1-3400 and 58.1-3401 Effective Date April 12, 2004 Virginia Roanoke, of Legislative Authorization Fee Payment In Lieu of Taxes County 65 of 30 $11 $25 $390$450$685 per mile Page Fee AmountFee Amount Compendium Fee Ambulance Fees Fire and Rescue Fees 2019-2020 Fire Marshall Permits and Fees FY DescriptionDescription Fee for ground transportation by ambulance vehicle for providing a level of medical care which is used for victims of life-threatening illnesses or injuries until they can be given full medical care at a hospital.Fee for ground transportation by ambulance vehicle for providing a level of medical care which is used for victims of life-threatening illnesses or injuries with the provision of an Advanced Life Support assessment or at least on Advanced Life Support intervention until they can be given full medical care at a hospital.Fee for ground transportation by ambulance vehicle for providing a level of medical care which is used for victims of life-threatening illnesses or injuries with the provision of more intervention than that of Advanced Life Support 1 until they can be given full medical care at a hospital.Fee for ground transportation by ambulance vehicle per mile.Permit for the operation of an amusement building per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. County of Roanoke, Virginia Resolution 052317-4 Effective Date July 1, 2017July 1, 2017July 1, 2017July 1, 2017Code of Roanoke County, Virginia Chapter 9, Article II, Section 9-10, Article III, Section 9-19Ordinance 52488 Effective Date May 24, 1988 Virginia Roanoke, of Legislative Authorization Fee Ambulance Service FeeBasic Life SupportAmbulance Service FeeAdvanced Life Support 1Ambulance Service FeeAdvanced Life Support 2Ambulance Service FeeRescue Vehicle MileageLegislative Authorization Fee Amusement Building Permit County 65 of 31 $25$25$25$25$25$25$25$25 Page Compendium Fee Fire and Rescue Fees 2019-2020 FY Permit for the operation of a carnival or fair per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code.Annual permit for businesses which produce combustible dust during facility operations. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code.Permit for the use of compressed gas per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code.Annual permit for enclosed malls and shopping centers for alarm and fire suppression systems. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code.Permit for welding, cutting, and hot work per event or job. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code.Permit for exhibit or trade show per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code.Permit for any blasting work per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code.Permit for the storage of and/or removal of a tank per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. May 24, 1988May 24, 1988May 24, 1988May 24, 1988May 24, 1988May 24, 1988May 24, 1988May 24, 1988 Virginia Roanoke, of Carnival and Fair PermitCombustible Dust-Producing PermitCompressed Gas PermitCovered Mall Building PermitCutting, Welding, and Hot Work PermitExhibit and Trade Show PermitExplosives PermitFlammable and Combustible Liquids County 65 of 32 $0$0 $25$25$25$25$25$25 Page Compendium Fee Fire and Rescue Fees 2019-2020 FY Permit for using chemicals to finish floors per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code.Annual permit for businesses where ethylene gas is introduced into a room to promote the ripening of fruits, vegetables, and other crops. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code.Permit for professional fumigation, thermal, or fogging pesticide use per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code.Annual permit for businesses storing or using hazardous materials. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code.Permit for use of liquid or gas fuel vehicles or equipment in buildings during assembly per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code.Permit for burning materials in open area. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code.Permit for flames or candles in open area. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code.Permit for a private fire hydrant. Permit is per hydrant. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. May 24, 1988May 24, 1988May 24, 1988May 24, 1988May 24, 1988May 24, 1988May 24, 1988May 24, 1988 Virginia Roanoke, of Floor Finishing PermitFruit and Crop Ripening PermitFumigation and Thermal Insecticidal Fogging PermitHazardous Materials PermitLiquid or Gas Fuel Vehicles or Equipment in Assembly Buildings PermitOpen Burning PermitOpen Flames and Candles PermitPrivate Fire Hydrant Permit County 65 of 33 $5 $25$25$25$25$25$25 Page Compendium Fee Fire and Rescue Fees 2019-2020 FY Permit for the use of pyrotechnic special effects materials per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code.Annual permit for the storage of scrap tires and tire by-products. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code.Permit for the use of a temporary membrane, structure, tent, or canopy per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code.Annual permit for businesses or individuals to handle waste. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code.Permit for any business where people may assemble including restaurants, provisions of the Virginia Statewide Fire Prevention Code.Annual permit per magazine to store explosives. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code.Cost per page for copies of any incident reports May 24, 1988May 24, 1988May 24, 1988May 24, 1988May 24, 1988May 24, 1988May 24, 1988 Virginia Roanoke, of Pyrotechnic Special Effects Material PermitStorage of Scrap Tires and Tire By-Products PermitTemporary Membrane, Structure, Tent, and Canopy PermitWaste Handling PermitPlace of Assembly Occupancy PermitStorage of ExplosivesSale of Copies County 65 of 34 $1 $30$20$20$15$10$65 Page Fee AmountFee Amount Compendium Fee 2019-2020 Bear Container Retrofits Fee FY General Services - Solid Waste Fees DescriptionDescription Fee to retrofit existing automated collection containers with device to make them bear resistant.Montly waste collection fee for Non-County ResidentsMonthly container rental fee for Non-County ResidentsApplication fee for optional backyard services may be available to residential customers for household waste.Optional backyard collection service for first 100 feet from CurbOptional backyard collection service for each additional 100 feet or fraction thereof from CurbFee to replace an automated collection container. Per County Code Chapter 20, Article II, Section 20-24, b: The replacement fee for a container shall be established by the solid wast manager subject to eh approval of the county administrator. Non-Resident and Premium Solid Waste Collection Fees Fee set administratively by the Director of General Services Effective Date January 1, 2014Code of the County of Roanoke, Virginia Chapter 20, Article II, Section 20-24. Ordinance 012704-3 Effective Date January 27, 2004January 27, 2004January 27, 2004January 27, 2004January 27, 2004January 27, 2004 Virginia Roanoke, of Legislative Authorization Fee Bear Container RetrofitsLegislative Authorization Fee Non-County Resident Waste Collection FeeNon-County Resident Container Rental FeePremium Waste Collection FeePremium Waste Collection Fee for first 100 feet from CurbPremium Waste Collection Fee for each additional 100 feet from CurbContainer Replacement Fee County 65 of 35 Amount page, $0.50 page, $0.50 page, $0.50 $2 first page, $1 additional $3 first page, $1 additional $6 first page, Page receiving pagereceiving pagereceiving page $0.15 per page $1.50 additional Compendium Fee Library Fees 2019-2020 Copier and Fax Machine Charges FY Description Fee, per page, for photocopy services.Cost per page for fax machine use for local service.Cost per page for fax machine use for long distance service.Cost per page for fax machine use for international service. Lease Agreement with copy machine and fax machine vendor Effective Date April 3, 2017April 3, 2017April 3, 2017April 3, 2017 Virginia Roanoke, of Legislative Authorization Fee Library Service Fee -CopiesLibrary Service Fee -Local Fax ServiceLibrary Service Fee -Long Distance Fax ServiceLibrary Service Fee -International Fax Service County 65 of 36 $150 Amount $15 per hour$45 per hour Page Compendium Fee Library Fees 2019-2020 Library Facility and Rental Fees FY Description Fee to rent the Auditorium with Meeting Rooms 1 and 2 at South County LibraryHourly rate for rent of meeting rooms 1 or 2 at South County Library by community groups. After hours rate at South County Library is doubled.Hourly rate for rent of meeting rooms 1 and 2 South County Library by businesses or commercial groups. Resolution 121311-1 allows the Library Director to establish fees for the use of Library meeting rooms based upon recommendations for the Library Baord and Approval of the County Administrator Effective Date December 13, 2011December 13, 2011December 13, 2011 Virginia Roanoke, of Legislative Authorization Fee South County Library Auditorium and Meeting Rooms 1 and 2 RentalSouth County Library Meeting Rooms 1 or 2 Rental (Community) South County Library Meeting Rooms 1 and 2 Rental (Commercial) County 65 of 37 $5 per hour$5 per hour $25 per hour Page $7.50 per hour Compendium Fee Library Fees 2019-2020 FY Hourly rate for rent of meeting rooms at Glenvar Library by community groups. Hourly rate for rent of meeting rooms at Hollins Library by community groups.Hourly rate for rent of meeting rooms at Hollins Library by businesses or commercial groups.Hourly rate for rent of conference room at Hollins Library by community groups. December 13, 2011December 13, 2011December 13, 2011December 13, 2011 Virginia Roanoke, of Glenvar Library Meeting Room Rental (Community)Hollins Library Meeting Room Fee (Community)Hollins Library Meeting Room Fee (Commercial)Hollins Library Meeting Room Fee - Conference Room (Community) County 65 of 38 Amount $1 per day $25 per hour$45 per hour $0.20 per day Page Compendium Fee Library Fees 2019-2020 FY Library Material Fines and Services Fees Description Hourly rate for rent of meeting rooms at Vinton Library by businesses or commercial groups.Hourly rate for rent of meeting rooms at Vinton Library by community groups.Overdue fines for adult or children's books or materials. $5.00 maximum fine per item. $1.00 maximum fine per item for children's book or material. A person shall be denied library privileges if $10.00 in fines, fees, or charges have accrued or if 25 or more items are overdue.Overdue fines to new or high circulation books. $5.00 maximum fine per item. $1.00 maximum fine per item for children's book or material. A person shall be denied library privileges if $10.00 in fines, fees, or charges have accrued or if 25 or more items are overdue. December 13, 2011December 13, 2011Code of Roanoke County, Virginia Chapter 2, Article 1, Section 2-5. Ordinance 052510-12 Effective Date July 1, 2010July 1, 2010 Virginia Roanoke, of Vinton Library Meeting Room Fee (Community)Vinton Library Meeting Room Fee (Commercial)Legislative Authorization Fee Library Material Fee -Overdue Fines for "Adult Books"Library Material Fee -Overdue Fines for "In Demand" Books County 65 of 39 $1 cost any, plus $5 service $1 per day replacement postage cost Lender fee, if cost per item charge + item Page Repair cost up $0.10 per page$0.25 per page to replacement Compendium Fee Library Fees a replacement library card. A person shall be denied library 2019-2020 FY Overdue fines for video materials including DVDs. $5.00 maximum fine per item. $1.00 maximum fine per item for children's book or material. A person shall be denied library privileges if $10.00 in fines, fees, or charges have accrued or if 25 or more items are overdue.$1 charge forprivileges if $10.00 in fines, fees, or charges have accrued or if 25 or more items are overdue.Cost varies per item. A $5 service fee is charged in addition to the replacement cost of the item. A person shall be denied library privileges if $10.00 in fines, fees, or charges have accrued or if 25 or more items are overdue.Repair cost up to replacement cost per item. A person shall be denied library privileges if $10.00 in fines, fees, or charges have accrued or if 25 or more items are overdue.Fee, per page, for printing black and white pages on public library printers.Fee, per page, for printing color pages on public library printers.Lender library fee, if applicable, plus postage cost per item. A person shall be denied library privileges if $10.00 in fines, fees, or charges have accrued or if 25 or more items are overdue. July 1, 2010July 1, 2010July 1, 2010July 1, 2010July 1, 2010July 1, 2010July 1, 2010 Virginia Roanoke, of Library Material Fee -Overdue Fines for Video MaterialsLibrary Material Fee -Replacement of Library CardLibrary Material Fee -Lost MaterialsLibrary Material Fee -Damaged MaterialsLibrary Service Fee -Printing (Black and White)Library Service Fee -Printing (Color)Library Service Fee -Inter Library Loan County 65 of 40 $35 Amount Page Compendium Fee Library Fees Passport Fees 2019-2020 FY Description Cost per passport application processed at South County Library. 22 U.S. Code 214 - Fees for Execution and Issuance of Passports Effective Date April 2, 2018 Virginia Roanoke, of Legislative Authorization Fee Passport Execution Fee County 65 of 41 $5 $50 $500 Page Fee AmountFee AmountFee Amount DescriptionDescriptionDescription Compendium Fee Police Fees Adult Business Permit Fee Concealed Handgun Permit 2019-2020 Criminal Justice Academy Fees FY Permit required by the Chief of Police to run an Adult BusinessFee for a original or renewal permit to carry a handgun or other firearm in a concealed fashion for a five year period. Fee of $5 in every criminal or traffice case in which costs are assessable to support the County's criminal justice training academy Effective DateEffective DateEffective Date Code of the County of Roanoke, Virginia Chapter 13, Article III, Section 13-101Ordinance 102505-8October 25, 2005Code of Virginia §18.2-308.03April 3, 2013Code of Virginia §16.1-69.48:1, 17.1-275.2, 17.1-275.3, 17.1-275.4, 17.1-275.7, 17.1-275.8, and 17.1-275.9Code of the County of Roanoke, Virginia Chapter 2, Article I, Section 2-10Ordinance 062210-5June 22, 2010 Virginia Roanoke, FeeFeeFee of Legislative AuthorizationAdult Business Permit FeeLegislative AuthorizationConcealed Handgun PermitLegislative AuthorizationCriminal Justice Academy Fees County 65 of 42 $0 $25$50 $200$100$150 Page Fee AmountFee Amount DescriptionDescription Compendium Fee Police Fees False Alarm Fees 2019-2020 FY Annual License For Dealer Of Precious Metals & GemsUsers of alarm services shall be allowed 4 false alarms, without fees, in any calendar year. False alarm fee for the 5th dispatch within one calendar year.False alarm fee for the 6th dispatch within one calendar year.False alarm fee for the 7th dispatch within one calendar year.False alarm fee for the 8th and subsequent dispatches within one calendar year. Dealers of Precious Metals & Gems License Fee Effective DateEffective Date Code of the County of Roanoke, Virginia Chapter 16.1, Article III, Section 16.1-31Ordinance 081115-3August 11, 2015Code of the County of Roanoke, Virginia Chapter 16, Article VIII, Section 16-26Ordinance 111991-12November 19, 1991November 19, 1991November 19, 1991November 19, 1991November 19, 1991 Virginia Roanoke, FeeFee of Legislative AuthorizationLicense for Dealers of Precious Metals & Gems Legislative AuthorizationFalse Alarm Fee for less than 4 dispatches per yearFalse Alarm Fee for 5th dispatchFalse Alarm Fee for 6th dispatchFalse Alarm Fee for 7th dispatchFalse Alarm Fee for 8th and subsequent dispatches County 65 of 43 $10$50 $100 Page Fee AmountFee Amount DescriptionDescription Compendium Fee Police Fees Fingerprinting Fee Mopeds Traffic Violations 2019-2020 FY Following a fourth false alarm within one calendar year, users will be notified by the Police Department withing thirty days of the fourth false alarm that an alarm system inspection is required. An inspection must be completed within thirty days of the receipt of notice from the alarm system company. Failure to return the completed inspection form to the Police Department within this thirty day period with result in a $100 Administrative fee.Fingerprinting Fee (Per Fingerprint Card) for any individual. Fee does not apply when at the request of another law-enforcement agency or authorized representative of the armed forces of the Unite States or the Commonwealth. The chief of police is authorized to waive this fee in connection with the fingerprinting of minors conducted by the department in connection with any public service project or promotion.Fine for safety violations for any moped which has an operating speed below 35 miles per hour. A moped shall be considered a motorcycle when operated at speeds in excess of 35 miles per hour. Effective DateEffective Date November 19, 1991Code of the County of Roanoke, Virginia Chapter 16, Article IV, Section 16-11Ordinance 62690-10June 26, 1990Code of the County of Roanoke, Virginia Chapter 12, Article VII, Section 12-137Ordinance 121112-6December 11, 2012 Virginia Roanoke, FeeFee of Alarm inspection failureLegislative AuthorizationFingerprinting FeeLegislative AuthorizationMopeds Traffic Violations County 65 of 44 $25$15$15$15 Varies Page Fee AmountFee Amount DescriptionDescription Compendium Fee Police Fees Parade Fees Parking Tickets 2019-2020 FY Fee for the processing of an application for a parade permit. The chief of police may waive the fee if the parade is to be conducted on behalf of a nonprofit or charitable organization. Not applicable to the Town of Vinton.Classes of parades may be established by the chief of police to determine ordinary costs of providing traffic control and other normal administrative costs to the county based upon the time, place, and manner of parades. Double Parking (5$ Penalty If Not Paid In 10 Days)Parking Over Allowed Time ($5 Penalty If Not Paid In 10 Days)Unattended Motor In Operation ($5 Penalty If Not Paid In 10 Days) Effective DateEffective Date Code of the County of Roanoke, Virginia Chapter 14, Article II, Section 14-23Ordinance 2993-4February 2, 1993February 2, 1993Code of the County of Roanoke, Virginia Chapter 12, Article III, Division 1, Section 12-51Chapter 12-54 and 12-54.1Ordinance 022498-10February 24, 1998February 24, 1998February 24, 1998 Virginia Roanoke, FeeFee of Legislative AuthorizationParade Permit FeeParade ExpensesLegislative AuthorizationParking Tickets - Double ParkingParking Tickets - Parking Over Allowed TimeParking Tickets - Unattended Motor in Operation County 65 of 45 $5 $15$15$25$15$50$15$15 Page Compendium Fee Police Fees 2019-2020 FY Tractor Semi-Trailer/Recreational Vehicle/Boat In Residential Area ($5 Penalty If Not Paid In 10 Days)Blocking Traffic ($5 Penalty If Not Paid In 10 Days)Parking In A Designated Space On County Property ($5 Penalty If Not Paid In 10 Days)Parking Within 500 Feet Of Accident Or Area Of Emergency ($5 Penalty If Not Paid In 10 Days)Any Other Violation ($5 Penalty If Not Paid In 10 Days)Parking In Fire Lane, Within 15 Feet Of Hydrant Or Fire & Rescue Building ($5 Penalty If Not Paid In 10 Days)Parking in a No-Parking Zone ($5 Penalty If Not Paid In 10 Days)Parking Within 20 Feet Of An Intersection ($5 Penalty If Not Paid In 10 Days) February 24, 1998February 24, 1998February 24, 1998February 24, 1998February 24, 1998February 24, 1998February 26, 1991February 24, 1998 Virginia Roanoke, of Parking Tickets - Tractor Semi-Trailer/Recreational Vehicle in Residential AreaParking Tickets - Blocking TrafficParking Tickets - Parking in a Designated Space on County PropertyParking Tickets - Parking within 500 feet of Accident or Area of EmergencyParking Tickets - Other ViolationsParking Tickets - Parking in Fire Lane or within 15 feet of Hydrant or Fire & Rescue BuildingParking Tickets - Parking in areas labeled as "No Parking"Parking Tickets - Parking within 20 Feet of an Intersection County 65 of 46 $5 $100 Page Fee Amount Description Compendium Fee Police Fees Police E-Citation Fee 2019-2020 FY Parking In Area Designated As Handicapped without proper license plates or placards ($5 Penalty If Not Paid In 10 Days)A $5 fee assessed as part of the costs of each convicted or pre-payable criminal or traffic offense in the Roanoke County district and circuit courts used to fund software, hardware, and associated equipment costs for the implementation and maintenance of electronic summons (E-Citation) system. Effective Date February 24, 1998Code of Virginia §17.1-279.1Ordinance 052218-9July 1, 2018 Virginia Roanoke, Fee of Parking Tickets - Parking in Area Designated as Handicapped without proper license plates or placards.Legislative AuthorizationPolice E-Citation Fee County 65 of 47 $10$10 Page Fee Amount Description Compendium Fee Police Fees 2019-2020 FY Police Department may charge a fee of $10 to defray the administrative cost of searching for and providing any records of arrests and offenses.Police Department may charge a fee of $10 to defray the administrative cost of searching for and providing any records of accident reports. Sale of Records of Arrests, Offenses and Traffic Accident Reports Effective Date Code of the County of Roanoke, Virginia Chapter 16, Article IV, Section 16-10 and 16-12Ordinance 62690-10June 26, 1990June 26, 1990 Virginia Roanoke, Fee of Legislative AuthorizationSale of Records of Arrests and OffensesTraffic Accident Report Requests County 65 of 48 day $25 $63 $400 per add $25-$50 $15-$40 $30-$60 per classper class per hourper hour per week $30-$125 per month $600-$950 $200-$375 $100-$150 per event + extra hours per 2-hours $350-$1800 per field per Page Fee Amount Compendium Fee 2019-2020 Parks, Recreation & Tourism Fees FY Description Advertising Rates for Roanoke County Recreation Magzine. Rates vary.After hours rentals for Splash Valley and Green Ridge facilitiesAfter School Programs - Weekly Monday through FridayAthletics Clinics - 1-6 week sessionsAthletics Field Rentals. Costs vary by number of fields, number of teams, and ages of participants.Athletics Tournament Rentals. Costs vary by number of fields or facilities, number of teams, and ages of participants.Per hour rate for room rental at Brambleton Center. Costs vary by room.Camp Director's Cabin Rental Payment at Camp Roanoke per month.Per hour cost for Catawba Recreation Center rentals.Cooking Classes - 1-6 week sessions Recreation Fees, Membership Fees, and Rentals 2002 VariousVarious 1/1/20171/1/20108/1/20187/1/20161/1/20121/1/20121/1/2000 Ordinance 92794-11 Authorizes Parks, Recreation & Tourism Director to establish and change fees.Effective Date Virginia Roanoke, of Legislative Authorization Fee Advertising Rates - Recreation MagzineAfter Hours Splash Valley and Green Ridge RentalsAfter School ProgramsAthletics ClinicsAthletics Field RentalsAthletics Tournament RentalsBrambleton Center RentalsCamp Director's Cabin Rental Payment - Camp RoanokeCatawba Recreation Center RentalsCooking Classes County 65 of 49 $25 hour $100 $5-$7 per visit $25-$75 $25-$90 $10-$75 per year $40-$80 per classper classper classper class per hour per week per event $140-$160 $185-$330 $600-$2200 per additional deposit + $10 Page per hour + $25 Compendium Fee 2019-2020 Parks, Recreation & Tourism Fees FY Crafts Classes - 1-6 week sessionsPer hour cost for Craig Center Rentals.Dog Training Classes - 4-6 week sessionsDrawing/Painting Clases - 1-6 week sessionsEducational/ Instructional Classes - 1-4 week sessionsEquestrian Center Membership cost per year.Explore Park Building or Outdoor Space Weddings and Other RentalsPer hour rental fee for the upper floor of the Arthur Taubman Center at Explore Park.Full Day Summer Camps. Costs vary by programs included.Green Ridge Daily Admission for County Residents VariousVariousVariousVariousVarious 1/1/20001/1/20141/1/20141/1/2010 11/1/2018 Virginia Roanoke, of Crafts ClassesCraig Center RentalsDog Training ClassesDrawing/Painting ClassesEducational/ Instructional ClassesEquestrian Center MembershipExplore Park Building or Outdoor Space Weddings and Other RentalsExplore Park Room Rental - Taubman Upper FloorFull Day Summer CampsGreen Ridge Daily Admission - County Resident County 65 of 50 $200 $5-$60 per visit $19-$70 $27-$81 $49-$70 $10-$60 $30-$60 $11-$13 per classper classper classper classper classper class per hour per week per event $60-$145 $80-$155 per monthper month $160-$250 $325-$450 Page Compendium Fee 2019-2020 Parks, Recreation & Tourism Fees FY Green Ridge Daily Admission for Non-County ResidentsGreen Ridge Membership for County Residents including access to gymnasiums, wellness facility, indoor pool, and access to exercise classes.Green Ridge Membership for Non-County Residents including access to gymnasiums, wellness facility, indoor pool, and access to exercise classes.Green Ridge pool party rentals per eventPer hour fee for room rentals at Green Ridge Recreation CenterGroup Swimming Lessons at Green Ridge - 4-6 week sessionsHalf Day Summer Camps. Costs vary by programs included.Hobby Classes - 1-6 week sessionsPer class fee for Lifeguard Training Classes.Lose Big Wellness Class - 12 week sessionsMartial Arts Classes - 1-6 week sessionsMusic & Dance Classes - 1-6 week sessions VariousVariousVarious 7/1/20187/1/20187/1/20187/1/20167/1/20161/1/20151/1/20157/1/2018 11/2/2018 Virginia Roanoke, of Green Ridge Daily Admission - Non-County ResidentGreen Ridge Membership - County ResidentGreen Ridge Membership - Non-County ResidentGreen Ridge Pool Party RentalsGreen Ridge Room RentalsGroup Swimming Lessons at Green RidgeHalf Day Summer CampsHobby ClassesLifeguard Training ClassesLose Big Wellness ClassMartial Arts ClassesMusic & Dance Classes County 65 of 51 $5-$45 per trip per year $25-$50 $30-$50 per classper class per week per eventper event $40-$250 $50-$300 $50-$150 $50-$250 $215-$600 per person per session Page $27.50-$40.00 Compendium Fee 2019-2020 Parks, Recreation & Tourism Fees FY Outdoor Hikes/Environmental Education Programs. Costs vary by program.Parks, Recration and Tourism provides opportunities for various outdoor trips and excursions. Costs vary between $40 and $250 per trip or excursion.Overnight Summer Camps. Costs vary by programs included.Park Flyers Membership for remote controlled model flying machines. Costs vary by programs included.Designed for groups interested in environmental education, team building or guided outdoor experiencesKiwanis Lodge, Nature Cabin, Dining Hall, Kitchen, Pavilion RentalsHourly Rate for Personal Training at Green RidgePicnic shelter rental costs vary based on number of guestsPottery/Ceramics Classes - 1-8 week sessions, including firing fees VariousVariousVarious 1/1/20161/1/20077/1/20181/1/20159/1/2014 11/1/2017 Virginia Roanoke, of Outdoor Hikes/Environmental Education ProgramsOutdoor Trips and Excursions Overnight Summer CampsPark Flyers MembershipPer event cost for Camp Roanoke Custom Outdoor ExperiencesPer event cost for Camp Roanoke Lodge, Ropes Course and Pavilion Rentals. Cost varies by facility.Personal Training at Green RidgePicnic Shelter RentalsPottery/Ceramics Classes County 65 of 52 $6-$8 session$8-$10 per visitper visit $30-$40 $25-$75 $59-$95 per itemper itemper classper class $30-$400 $0.25-$16 per season $0.50-$400 per class/day Page $14.50-$25 per Compendium Fee 2019-2020 Parks, Recreation & Tourism Fees FY Prepared Food/Concessions Items at Splash Valley and East County Café. Costs vary per item.Private swim lessons at Green Ridge Retail Sales Items at Explore Park Gift Shop, Green Ridge & Splash Valley. Costs vary per item.Van/Bus Excursions for Senior Citizens. Costs vary by program.Fee for child care programs on snow days and other days during the school year when schools are closed.Splash Valley Daily Admission for County ResidentsSplash Valley Daily Admission for Non-County ResidentsSplash Valley Season PassWellness/Group Exercise Classes - 1-6 week sessions VariousVariousVariousVariousVarious 6/1/2013 10/1/20175/15/20185/15/2018 Virginia Roanoke, of Prepared Food/Concessions Items at Splash Valley and East County CaféPrivate Swimming Lessons at Green RidgeRetail Sales Items at Explore Park Gift Shop, Green Ridge & Splash ValleySenior Van/Bus ExcursionsSnow Day and School's Out Child Care ProgramsSplash Valley Daily Admission - County ResidentSplash Valley Daily Admission -Non-County ResidentSplash Valley Season PassWellness/Group Exercise Classes County 65 of 53 $0 $5 per tape Page Fee Amount $0.10 per page$0.16 per page Compendium Fee Public Information Fees 2019-2020 FY Description FOIA request for five or fewer pages of information. Roanoke County waives all charges for requests that total $25.00 or less.FOIA request for five or more pages of information printed in black and white. Roanoke County waives all charges for requests that total $25.00 or less.FOIA request for five or more pages of information printed in color. Roanoke County waives all charges for requests that total $25.00 or less.FOIA request for audio or video tapes. Roanoke County waives all charges for requests that total $25.00 or less. Freedom of Information Act (FOIA) Charges Code of Virginia § 2.2-3700 through 2.2-3714Resolution 011012-4 Effective Date January 10, 2012January 10, 2012January 10, 2012January 10, 2012 Virginia Roanoke, of Legislative Authorization Fee Freedom of Information Act (FOIA) time and materials - five pages or fewerFreedom of Information Act (FOIA) time and materials - black and white copies over 5 pagesFreedom of Information Act (FOIA) time and materials - color copies over 5 pagesFreedom of Information Act (FOIA) time and materials - audio or video tapes County 65 of 54 varies $5 per CD Page $4.75 per copy$7.70 per copy Compendium Fee Public Information Fees 2019-2020 FY FOIA request for audio or video CDs. Roanoke County waives all charges for requests that total $25.00 or less.FOIA request for map information formatted to 24 by 36 inches per copy. Roanoke County waives all charges for requests that total $25.00 or less.FOIA request for map information formatted to 36 by 48 inches per copy. Roanoke County waives all charges for requests that total $25.00 or less.FOIA request requiring staff time to complete. Cost varies by staff required to complete the request. Roanoke County waives all charges for requests that total $25.00 or less. January 10, 2012January 10, 2012January 10, 2012January 10, 2012 Virginia Roanoke, of Freedom of Information Act (FOIA) time and materials - audio or video CDsFreedom of Information Act (FOIA) time and materials - 24 by 36 inch mapsFreedom of Information Act (FOIA) time and materials - 36 by 48 inch mapsFreedom of Information Act (FOIA) time and materials - County personnel hourly rate County 65 of 55 $4 one-way trip Page per person per Fee Amount Compendium Fee CORTRAN Fee Per Trip 2019-2020 FY Public Transportation (CORTRAN) Fees Description CORTRAN provides public paratransit transportation to qualified residents of Roanoke County. Charge of $4 is for each one-way trip. Board Action Item A-042710-5.e Effective Date July 1, 2019 Virginia Roanoke, of Legislative Authorization Fee CORTRAN fee per trip County 65 of 56 $30$30 $0.30 per acre Page Fee Amount Compendium Fee Land Use Fees Real Estate Valuation Fees 2019-2020 FY Description The Land Use Program is designed to encourage the preservation of land, while conserving natuarl beauty and open spaces within Roanoke County. For landowners that qualify for this program, enrollment fees are required after subimission of a land use plan (Land Use Plan fee is $710). Annual revalidation is mandatory for landowners alread participating in the program.The Land Use Program is designed to encourage the preservation of land, while conserving natuarl beauty and open spaces within Roanoke County. For landowners that qualify for this program, enrollment fees are required after subimission of a land use plan (Land Use Plan fee is $710). Annual revalidation is mandatory for landowners alread participating in the program.The Land Use Program is designed to encourage the preservation of land, while conserving natuarl beauty and open spaces within Roanoke County. For landowners that qualify for this program, enrollment fees are required after subimission of a land use plan (Land Use Plan fee is $710). Annual revalidation is mandatory for landowners alread participating in the program. Code of Virginia: Title 58.1, Chapter 32, Article 4Code of the County of Roanoke, Virginia: Chapter 21, Article 3, Sections 21-51 through 21-60County of Roanoke, Virginia Ordinance Number 091499-8 Effective Date September 14, 1999September 14, 1999September 14, 1999 Virginia Roanoke, of Legislative Authorization Fee Land Use FeeInitial Enrollment FeeLand Use FeeAdditional Fee Per AcreLand Use FeeRenewal Fee Every 6th year County 65 of 57 $40 $0.30 per acre Page Compendium Fee Real Estate Valuation Fees 2019-2020 FY The Land Use Program is designed to encourage the preservation of land, while conserving natuarl beauty and open spaces within Roanoke County. For landowners that qualify for this program, enrollment fees are required after subimission of a land use plan (Land Use Plan fee is $710). Annual revalidation is mandatory for landowners alread participating in the program.The Land Use Program is designed to encourage the preservation of land, while conserving natuarl beauty and open spaces within Roanoke County. For landowners that qualify for this program, enrollment fees are required after subimission of a land use plan (Land Use Plan fee is $710). Annual revalidation is mandatory for landowners alread participating in the program. September 14, 1999September 14, 1999 Virginia Roanoke, of Land Use FeeRenewal Fee Per Additional AcreLand Use FeeLate Filing Penalty County 65 of 58 $5 Varies $54.96 per day $1 per day Page Fee AmountFee AmountFee AmountFee Amount Compendium Fee Canteen Fees Daily Jail Fees Fingerpint Cards Sheriff and Jail Fees Board of Prisoners - Salem 2019-2020 FY DescriptionDescriptionDescriptionDescription Daily fee charged to the City of Salem, Virginia to board prisoners from that jurisdiction in the Roanoke County Jail.The Sheriff may establish a canteen or store for inmates to purchase certain goods and food. Revenue from these fees must be used for educational, recreational, or other purposes for the benefit of the inmates.Daily fee charged to inmates to offset jail costs. Revenue must be used for jail or sheriff purposes. Indigent inmates with no ability to pay are not charged. Per state code, fee is not to exceed $3 per day.Provide authorized finger print cards for individuals requesting offical finger print cards. Agreement between the City of Salem and Roanoke County Effective Date July 1, 2018Code of Virginia 53.1-127.1 Effective Date March 5, 2013Code of Virginia 53.1-131.3 Effective Date April 11, 2010Sheriff's Office bases charge on the local average cost of service Effective Date Virginia Roanoke, of Legislative Authorization Fee Board of Prisoners - SalemLegislative Authorization Fee Canteen FeesLegislative Authorization Fee Daily Jail FeesLegislative Authorization Fee Finger Print Cards County 65 of 59 Varies $8 per day Page Fee AmountFee Amount Compendium Fee Medical Costs Sheriff and Jail Fees Weekender Jail Fees 2019-2020 FY DescriptionDescription Inmates requiring medical care while in confinement may be charged for a portion of the care provided. Indigent inmates with no ability to pay cannot be denied care.Fee for inmates sentenced with the option of serving sentence on non-consecutive days during weekends. State code allows charges to be up to the actual cost of incarceration but shall not exceed the amount charged to the Compensation Board for purposes of reimbursement. Code of Virginia 53.1-32 Effective Date April 18, 2012Code of Virginia 53.1-131.1 Effective Date April 6, 2006 Virginia Roanoke, of Legislative Authorization Fee Medical CostsLegislative Authorization Fee Weekender Jail Fees County 65 of 60 $5 $846 $0 to $300 Income based Page Fee AmountFee AmountFee Amount Compendium Fee Guardianship Fee Social Services Fees 2019-2020 FY Custody Investigations/Home Studies DescriptionDescriptionDescription Fee for conducting a home study for individuals seeking custody of a child. Fee based on income to a maximum of $300. Amount established by appropriate Board of Social Services.Fee for processing the annual Guardianship Report required for court appointed guardians of incapacitated persons.Fee for conducting a home study for individuals adopting a child through a parental placement. Amount established by appropriate Board of Social Services. Home Study for Parental Placement Adoptions Code of Virginia 16.1-274 Effective Date March 30, 2012Code of Virginia 64.2-2020 Effective Date March 6, 2013Code of Virginia 63.2-1248 Effective Date April 7, 2002 Virginia Roanoke, of Legislative Authorization Fee Custody Investigations/Home StudiesLegislative Authorization Fee Guardianship feeLegislative Authorization Fee Home Study for parental placement adoptions County 65 of 61 $10,$10, $27,$27, years $13.50 if $13.50 if neuteredneutered $67.50 for 3 Page $5 if neutered$5 if neutered Fee AmountFee Amount $25 per year or Compendium Fee Treasurer Fees Animal Control - Cat Tags Animal Control - Dog Tags 2019-2020 FY DescriptionDescription One year license for cats of owners who reside within Roanoke County. Fees are per cat and must be accompanied by proof of rabies vaccination.Three year license for cats of owners who reside within Roanoke County. Fees are per cat and must be accompanied by proof of rabies vaccination.License for dogs of owners who reside within Roanoke County. Fees are per dog and must be accompanied by proof of rabies vaccination. Limit of 3 dogs per dwelling without a multiple dog permit.License for dogs of owners who reside within Roanoke County. Fees are per dog and must be accompanied by proof of rabies vaccination. Limit of 3 dogs per dwelling without a multiple dog permit.License for up to 20 dogs of owners who reside within Roanoke County. Fees are per dog and must be accompanied by proof of rabies vaccination. Code of Virginia § 3.2-6528County Code Chapter 5, Article I1, Div. 2, Sec. 5-44 Effective Date July 26, 2005July 26, 2005Code of the County of Roanoke, Virginia: (Chapter 5, Article 2, Divisions 1 - 2). Ordinance No. 072605-7.Effective Date July 26, 2005July 26, 2005July 26, 2005 Virginia Roanoke, of Legislative Authorization Fee Cat Tag, 1 yearCat Tag, 3 year Legislative Authorization Fee Dog Tag, 1 YearDog Tag, 3 year Multiple Dog permit, up to 20 County 65 of 62 year years $85 each $20 before subsequent $94.50 for 3 Page judgment; $25 Fee AmountFee Amount after judgment $150 first year, $35 per year or Compendium Fee Collection Fee Treasurer Fees 2019-2020 Animal Control - Dangerous Dogs FY DescriptionDescription License for up to 50 dogs of owners who reside within Roanoke County. Fees are per dog and must be accompanied by proof of rabies vaccination. If a dog is legally declared a dangerous dog by an general district court or circuit court in the Commonwealth of Virginia, the license fee is initially $150, then $85 to update and renew.Collection fee to cover the administrative costs associated with the collection of delinquent taxes. Fee is $20 for taxes collected prior to judgment and $25 for taxes collected subsquent to judgment. Code of Virginia allows $30 before judgment and $35 after judgment. July 26, 2005Code of Virginia § 3.2-6540Code of the County of Roanoke, Virginia: Chapter 5, Article II, Division 2 , § 5.44Ordinance No. 072605-7. Dangerous Dog Ordinance No. 092413-6 Effective Date July 26, 2005Code of Virginia § 58.1-3958County Code Chapter 21, Article 1, Sec. 21-8Ordinance No. 72891-10 Effective Date July 28, 1992 Virginia Roanoke, of Multiple Dog permit, up to 50Legislative Authorization Fee Dangerous DogLegislative Authorization Fee Collection Fee County 65 of 63 Varies by Up to $25 Page Fee AmountFee Amount judicial tax sale Compendium Fee Treasurer Fees Debt Set-Off Fee Judicial Tax Sale Fees 2019-2020 FY DescriptionDescription Fee for the collection of delinquent taxes or fees owed to the County through the Virginia Department of Taxation. Delinquent taxes or fees can be withheld from Virginia income tax refunds. (Virginia Department of Taxation can deduct up to 25% as cost offset).Judicial tax sales may be held on properties which have delinquent taxes on or after December 31 following the second anniversary on which such taxes have become due. Fees for conducting the sale including advertising fees, any attorney fees, fees for title search, and any administrative fees may be charged as a part of the sale. Code of Virginia § 58.1-520 through 58.1-535 Effective Date March 10, 2015Code of Virginia § 58.1-3965 Effective Date March 10, 2015 Virginia Roanoke, of Legislative Authorization Fee Debt Set-Off FeeLegislative Authorization Fee Judicial Tax Sale Fees County 65 of 64 $5 $35$20$25 $6.50 Page Fee AmountFee Amount Compendium Fee Treasurer Fees Vehicle License Fee Returned Check Fee 2019-2020 FY DescriptionDescription Any check returned to the County due to insufficient funds in the account it was drawn on or if such account does not exist, a charge of $35 will apply. Code of Virginia allows up to $50.Annual license fee for general vehicles weighing less than 4,000 poundsAnnual license fee for general vehicles weighing more than 4,001 poundsOne-time fee for vehicles registered as an antique vehicle with the Virginia DMV. No additional fees are due as long as antique vehicle registration is maintained.Annual license fee for boat trailers Code of Virginia § 15.2-106County Code Chapter 2, Article 1, Sec. 2-3Ordinance No. 092209-4 Effective Date September 22, 2009Code of Virginia § 46.2-752County Code Chapter 12, Article 2, Sec. 12-29Ordinance No. 031009-9 Effective Date January 1, 2009January 1, 2009January 1, 2009January 1, 2009 Virginia Roanoke, of Legislative Authorization Fee Returned Check FeeLegislative Authorization Fee Vehicle License Fee - General Vehicles less than 4,000 poundsVehicle License Fee - General Vehicles more than 4,001 poundsVehicle License Fee - Antique VehiclesVehicle License Fee - Boat Trailers County 65 of 65 $8 $15$15$20 $18.50 Page Compendium Fee Treasurer Fees 2019-2020 FY Annual license fee for vehicles registered for farm useAnnual licese fee for motorcyclesAnnual licese fee for trailers weighing less than 1,500 poundsAnnual licese fee for trailers weighing between 1,501 and 4,000 poundsAnnual licese fee for trailers weighing more than 4,001 pounds January 1, 2009January 1, 2009January 1, 2009January 1, 2009January 1, 2009 Virginia Roanoke, of Vehicle License Fee - Farm Use VehiclesVehicle License Fee - MotorcyclesVehicle License Fee - Trailers less than 1,500 poundsVehicle License Fee - MotorcyclesVehicle License Fee - Motorcycles County ACTION NO. ITEM NO. E.2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 28, 2019 AGENDA ITEM: Resolution naming Catawba Community Center Shelter the Garman-Layman Shelter SUBMITTED BY: Doug Blount Director of Parks Recreation and Tourism APPROVED BY: County Administrator ISSUE: Resolution to the name the picnic shelter at Catawba Community Center, the Garman- Layman Shelter BACKGROUND: Ms. Lucille Brillhart Garman was born in 1920 and raised in the Catawba Valley. She began her teaching career in Craig County and transferred to Catawba School in 1943. Mrs. Garman taught almost every child in the Catawba Valley during her 30 year career as a teacher at Catawba School. After Catawba School closed in 1981, Mrs. Garman was very instrumental in working with the Catawba Valley Ruritan Club and Roanoke County to convert the school into the current Community Center. Mrs. Garman was Garman recently passed away in January of 2019. Mr. Robert Layman was also born and raised in the Catawba Valley. He was a graduate of Catawba School in 1934. Mr. Layman was an active member of the Ruritan Club and exemplified the standards of the club by giving back to the community. Upon Catawba Valley Ruritan Club. Through this gift, the Ruritan Club Scholarship Program for graduating seniors is ensured to continue for many years to come. The Catawba Valley Ruritan Club completed a shelter expansion project at the Catawba Community Center in 2018 through the Capital Improvement Incentive Fund. Page 1 of 2 DISCUSSION: Pam Garman, President of the Catawba Valley Ruritan Club has requested that the picnic shelter at the Catawba Community Center be named the Garman-Layman shelter. FISCAL IMPACT: There is not a fiscal impact for the naming of the shelter. The Catawba Ruritan Club will purchase the plaque for the shelter. STAFF RECOMMENDATION: Staff recommends approval of the 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, MAY 28, 2019 RESOLUTION NAMING THE CATAWBA COMMUNITY CENTER SHELTER THE GARMAN-LAYMAN SHELTER WHEREAS, Catawba Valley Ruritan Club has asked the County to consider naming the picnic shelter at Catawba Community Center after Catawba Valley residents Ms. Lucille Garman and Mr. Robert Layman; and WHEREAS, Catawba Valley Ruritan Club reports that Ms. Garman and Mr. Layman served the Catawba Valley community for many years; and WHEREAS, Ms. Garman began her teaching career at the Catawba School in 1943 and taught at the school through its closing in 1981; and WHERAS, Mr. Layman was a graduate of the Catawba School in 1934 and was an active member of the Catawba Valley Ruritan Club; and WHEREAS, Catawba Valley Ruritan Club would like to express their sincere appreciation for their dedication to the citizens of the Catawba Valley and Catawba Valley Ruritan Club is willing to cover the cost associated with erecting and maintaining a plaque honoring Ms. Garman and Mr. Layman. NOW, THEREFORE, BE IT RESOLVED, that the Roanoke County Board of Supervisors does hereby designate and name the Catawba Community Center shelter the Garman-Layman Shelter. Page 1 of 1 ACTION NO. ITEM NO. E.3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 28, 2019 AGENDA ITEM: Resolution amending the Roanoke County Public Schools (RCPS) budget for fiscal year 2019-2020 upon certain terms and conditions SUBMITTED BY: Rebecca Owens Assistant County Administrator APPROVED BY: County Administrator ISSUE: Resolution to amend the annual budget for Roanoke County public schools. BACKGROUND: The Roanoke County Board of Supervisors adopted the fiscal year 2019-2020 Roanoke County public schools annual budget by Resolution 042319-4 on April 23, 2019. Following the adoption, adjustments were made to the revenue within the County's fiscal year 2019-2020 operating budget, which included adjustments to revenues included in the Revenue Sharing Formula as adopted in the Comprehensive Financial Policy. DISCUSSION: The Roanoke County Public Schools (RCPS) School Board approved their fiscal year 2019-2020 budget on March 28, 2019. The Roanoke County Board of Supervisors adopted the fiscal year 2019-2020 Roanoke County public schools annual budget by Resolution 042319-4 on April 23, 2019. Following the adoption, adjustments were made to the revenue within the County's fiscal year 2019-2020 operating budget, which included adjustments to revenues included in the Revenue Sharing Formula as adopted in the Comprehensive Financial Policy. Page 1 of 2 Based on the adjustment, the Roanoke County public schools General Fund will increase from $151,586,512 as adopted to $151,594,497 or by $7,985. The $7,985 increase in the transfer from the County is already included in Ordinance (c) County Transfer to Schools and Ordinance (d) School Operations. Ms. Susan Peterson, Director of Finance, will attend the Board of Supervisors meeting to present the amendment to the RCPS budget. FISCAL IMPACT: Per the revenue sharing agreement with RCPS, the County Administrator's fiscal year 2019-2020 Operating Budget includes a transfer in the amount of $70,499,722 for RCPS operations as part of the Schools General Fund. The appropriation of RCPS funds will occur as part of the adoption of the fiscal year 2019-2020 budget ordinances. The first reading of the budget ordinances was held on May 14, 2019, with second reading scheduled for May 28, 2019. STAFF RECOMMENDATION: Staff recommends approving the amendment to the Roanoke County Public Schools fiscal year 2019-2020 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, MAY 28, 2019 RESOLUTION AMENDING THE ROANOKE COUNTY PUBLIC SCHOOLS BUDGET FOR FISCAL YEAR 2019-2020 UPON CERTAIN TERMS AND CONDITIONS WHEREAS, State Code 22.1-93 requires the governing body of a County to prepare and approve an annual budget for education purposes by May 15 or within thirty (30) days of the receipt by the County of the estimates of state funds, whichever shall later occur; and WHEREAS, the Roanoke County School Board approved their fiscal year 2019- 2020 budget on March 28, 2019; WHEREAS, the Roanoke County Board of Supervisors approved as part of Resolution 042319-4 to adopt the fiscal year 2019-2020 Roanoke County Public Schools budget on April 23, 2019; WHEREAS, at the request of the Roanoke County Schools, the Roanoke County 2019-2020 after April 23, 2019, which included adjustments to revenues included in the Revenue Sharing Formula as adopted in the Comprehensive Financial Policy. THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia that the fiscal year 2019-2020 Roanoke County Public Schools revenue budget be expenditure budget to include an additional $7,985 in the General Fund. A copy of the amendment, as requested by the Roanoke County Schools, is incorporated by reference herein. The amended fiscal year 2019-2020 Roanoke County Public Schools budget is Page 1 of 2 hereby APPROVED. The County Administrator and the Clerk are authorized to execute and attest, respectively, on behalf of the County, any documentation, in form approved by the County Attorney, necessary to evidence said approval. Page 2 of 2 ACTION NO. ITEM NO. F.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 28, 2019 AGENDA ITEM: Ordinance authorizing the vacation of 1.0298 acre portion of an unimproved right-of-way shown as Sleepy Hollow Drive on the map of Southern Pines Development in plat book 2, page 138 of the Roanoke County Circuit Court Clerk's Office, said right-of-way is located in the Cave Spring Magisterial District SUBMITTED BY: Tarek Moneir Acting Director of Development Services APPROVED BY: County Administrator ISSUE: It is proposed that an unused, undeveloped 1.0298-acre portion of Sleepy Hollow Drive be vacated - from the intersection of the right-of-way known as Southern Pines Drive (State Route 1591) and ending at the intersection with Hunt Camp Road (State Route 1425). BACKGROUND: Old Heritage Corporation, the owner and developer of the formerly designated Southern Pines Development (now a part of Hunting Hills), has requested that a portion of the undeveloped right-of- the right-of-way known as Southern Pines Drive (State Route 1591) and ending at the intersection with Hunt Camp Road (State Route 1425) be vacated. The right-of-way was originally shown as a subdivision road off of Starkey Road (State Route 904), and was platted in 1940. Due to the changes in circumstances since the neighborhood was originally designed, the extension of Sleepy Hollow Drive is no longer needed by the developer. The vacated road will become part of the Hunting Hills (Section No. 29) development. Page 1 of 2 DISCUSSION: Development Services examined the potential impacts of vacating this right-of-way. It was determined that the main concern is maintaining County services to the residents of the dead end of Overland Drive, which was originally planned to have additional connectivity through the intersection of Sleepy Hollow Drive. Although this was the original plan for the development, the consensus among the School District, General Services, and the Fire Marshal is that the existing services can be maintained without the connection to Sleepy Hollow Drive. The local utilities have been contacted by the applicant concerning the vacation and had no concerns. The Western Virginia Water Authority will have a new public variable width water line easement and sanitary sewer easement within the existing Sleepy Hollow Drive right-of-way, which has been proposed to be vacated. The proposed changes are depicted on the plat, entitled "Exhibit Showing Portion of Sleepy Hollow Drive Right-of-Way Vacation to Become Part of Hunting Hills -- Section No. 29 (marked as Attachment "A")." FISCAL IMPACT: The costs and expenses associated herewith shall be the responsibility of Old Heritage Corporation. STAFF RECOMMENDATION: Staff recommends that the Board approve and adopt the first reading of this ordinance to vacate the described undeveloped right-of-way and schedule the second reading and public hearing for June 12, 2019. 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, JUNE 12, 2019 ORDINANCE AUTHORIZING THE VACATION OF A 1.029-ACRE PORTION OF AN UNIMPROVED RIGHT-OF-WAY SHOWN AS SLEEPY HOLLOW DRIVE ON THE MAP OF SOUTHERN PINES DEVELOMENT IN PLAT BOOK 2, PAGE 138 OF THE ROANOKE COUNTY CIRCUIT COURT HT-OF WAY IS LOCATED IN THE CAVE SPRING MAGISTERIAL DISTRICT WHEREAS, the map of Southern Pines subdivision, dated May 14, 1940, and recorded in the Clerk's Office of the Circuit Court of Roanoke County, Virginia, in Plat Book 2, page 138, established a street designated as Sleepy Hollow Drive of variable width; and WHEREAS, Old Heritage Corporation, the petitioner, present owner and developer of the neighborhood that was formerly designated as the above-mentioned Southern Pines subdivision, proposes to vacate an undeveloped 1.0298-acre (44,858 S.F.) portion of Sleepy Hollow Drive; Old Heritage proposes to vacate the section of Sleepy Hollow Drive between its intersections with Southern Pines Drive (State Route 1591) and with Hunt Camp Road (State Route 1425); and WHEREAS, this section of Sleepy Hollow Drive has never been improved or accepted into the Virginia State Secondary Road System; and WHEREAS, § 15.2-2271 of the Code of Virginia (1950, as amended) requires that such action be accomplished by the adoption of an ordinance by the governing body; and WHEREAS, notice has been given as required by Section 15.2-2204 of the Code of Virginia (1950, as amended), and the first reading of this ordinance was held on May 28, 2019; the public hearing and second reading of this ordinance was held on June 12, 2019. THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: Page 1 of 2 1. That 1.0298 acres (44,858 S.F.) of that unimproved, unused portion of that right-of-Plat Book 2, Page 138 of the Roanoke as shown and designated on the Showing Portion of Sleepy Hollow Drive Right-Of-Way Vacation to Become Part of Hunting Hills Section No. 29, Situated Along Hunt Camp Rd., Sleep Hollow Dr, Southern Pines Lumsden Associates, P.C. and dated April 15, 2019, is hereby vacated and closed to the extent that any public or County interest may exist. 2. That fee simple title to the subject portion of Sleepy Hollow Drive shall vest as provided by law; the vacated area of land shall be added to and combined with the abutting properties, in compliance with the Roanoke County Subdivision and Zoning Ordinances, and other applicable laws and regulations, and as depicted on Atta. 3. That all costs and expenses associated herewith, including but not limited to publication, survey and recordation costs, shall be the responsibility of the Petitioner, Old Heritage Corporation. 4. That the County Administrator, or any Assistant County Administrator, is hereby authorized to execute such documents and take such actions as may be necessary to accomplish the provisions of this ordinance, all of which shall be on form approved by the County Attorney. 5. That this ordinance shall be effective on and from the date of its adoption, and a certified copy of this ordinance shall be recorded in the Clerk's Office of the Circuit Court of Roanoke County, Virginia, in accordance with Section 15.2-2272 of the Code of Virginia (1950, as amended). Page 2 of 2 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: May 28, 2019 AGENDA ITEM: Ordinances to appropriate funds for: (a) Fiscal year 2019- 2020 operations budget and approval of the Classification and Pay Plan for fiscal year 2019-2020 for the County of Roanoke, Virginia; (b) Fiscal year 2019-2020 capital budget for the County of Roanoke, Virginia; (c) Fiscal year 2019- 2020 transfer to and on behalf of the Roanoke County Public Schools budget for the County of Roanoke, Virginia (d) Fiscal year 2019-2020 operations budget for Roanoke County Public Schools; and (e) Fiscal year 2019-2020 capital budget for Roanoke County Public Schools SUBMITTED BY: Rebecca Owens Assistant County Administrator APPROVED BY: County Administrator ISSUE: Conduct second reading of five ordinances to appropriate funds for fiscal year 2019- 2020 County of Roanoke and Roanoke County Public Schools (RCPS) operating and capital budgets, and approve the County of Roanoke Classification and Pay Plan for fiscal year 2019-2020. BACKGROUND: The fiscal year 2019-2020 operating budget was presented to the Board of Supervisors on March 12, 2019. Prior to that, the fiscal year 2020-2029 Capital Improvement Program (CIP) was presented to the Board of Supervisors on January 22, 2019. Budget work sessions with the Board of Supervisors were held on February 12, 2019, February 26, 2019, March 26, 2019, April 9, 2019 and April 23, 2019. Public hearings on the budget were held on April 9, 2019 and May 14, 2019, to receive written and oral comment from the public concerning the proposed fiscal year 2019- Page 1 of 3 2020 budget and the proposed fiscal year 2020-2029 Capital Improvement Program. Details of all proposed changes by the Board of Supervisors since the County Administrator proposed the capital budget on January 22, 2019, and operating budget on March 12, 2019, are included as an attachment to this board report form. Attached for your approval are five budget appropriation ordinances for fiscal year 2019- 2020 and the Classification and Pay Plan for fiscal year 2019-2020. In order to separate RCPS funding from County funding and more clearly distinguish the appropriations of the Board of Supervisors, County staff has divided the appropriation into five ordinances. Each ordinance will be voted on separately. DISCUSSION: The total County budget for fiscal year 2019-2020 is $462,618,662, which includes all inter-fund and intra-fund transfers and all Schools funds. The County General Government Fund totals $196.94 million and is appropriated as part of the County's operations ordinance ($115.50 million) and the transfers to and on behalf of Schools ordinance ($81.44 million). The budget is recommended to be appropriated in five separate budget ordinances. (a) The first budget ordinance provides funding in the amount of $168,955,692 in fiscal year 2019-nsfers to and on behalf of the Schools. The ordinance also approves the County's Classification and Pay Plan for fiscal year 2019-2020. (b) The second budget ordinance provides funding in the amount of $27,524,873 in fiscal year 2019-2020 for the County's capital budget including the first year of the ten-year Capital Improvement Program. (c) The third budget ordinance provides funding in the amount of $81,441,128 in fiscal year 2019-2020 for transfer to and on behalf of Roanoke County Public Schools. Transfers include operating funding as part of the County and Schools revenue sharing agreement, and transfers on behalf of the Schools to the Debt Fund and Children's Services Act Fund. (d) The fourth budget ordinance provides funding in the amount of $182,849,469 in fiscal year 2019-2020 for Schools operations and School Debt Fund. (e) The fifth budget ordinance provides funding in the amount of $1,847,500 in fiscal year 2019-2020 for the Schools' capital budget including the first year of the ten- year Capital Improvement Program. The only change since first reading held on May 14, 2019, is to the proposed ordinance Page 2 of 3 (a), which provides funding in the amount of $168,955,692 in fiscal year 2019-2020 for to and on behalf of the Schools. This change adds $5,600 to Contributions for Discretionary Agencies, specifically to fund TAP (Total Action for Progress) at the same level as fiscal year 2018-2019 and reduces the personnel funding for Economic and Community Development by the same amount. The ordinance also approves the County's Classification and Pay Plan for fiscal year 2019-2020. FISCAL IMPACT: Approval of the fiscal year 2019-2020 budget appropriation ordinances provides funding for County and Schools operations, transfers and capital budgets effective July 1, 2019. STAFF RECOMMENDATION: Staff recommends approval of the five fiscal year 2019-2020 budget appropriation ordinances. Staff also recommends approval of the attached Classification and Pay Plan for fiscal year 2019-2020. Page 3 of 3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 28, 2019 ORDINANCE APPROPRIATING FUNDS FOR THE 2019-2020 FISCAL YEAR OPERATIONS BUDGET AND APPROVAL OF THE CLASSIFICATION AND PAY PLAN FOR FISCAL YEAR 2019-2020 FOR ROANOKE COUNTY, VIRGINIA WHEREAS, upon notice duly published in the newspaper, public hearings were held on April 9, 2019 and May 14, 2019, concerning the adoption of the annual budget for Roanoke County for fiscal year 2019-2020; and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, approved said budget on May 28, 2019, pursuant to the provisions of Section 13.02 of the Roanoke County Charter and Chapter 25 of Title 15.2 of the 1950 Code of Virginia, as amended; and WHEREAS, the first reading of this appropriation ordinance was held on May 14, 2019, and the second reading of this ordinance was held on May 28, 2019, pursuant to the provisions of Section 18.04 of the Roanoke County Charter. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the following appropriations are hereby made from the respective funds for the period beginning July 1, 2019, and ending June 30, 2020, for the functions and purposes indicated: Page 1 of 6 County of Roanoke, Virginia Fiscal Year 2019-2020 County Operations First Reading May 14, 2019; Second Reading May 28, 2019 Appropriation Amount Revenues: General Fund - County: General Government$ 115,499,365 Communications & Information Technology 11,003,692 Children's Services Act 7,750,007 Public Works Projects 183,243 Recreation Fee Class 6,513,202 Parks, Recreation & Tourism - School Operations 364,098 Police E-Citation 60,000 Community Development Technology Fee 40,000 Grants & Other Funds 1,869,416 Police Special Programs 1,000 Criminal Justice Academy 387,706 Fleet Service Center 3,283,731 Subtotal, General Fund$ 146,955,460 Debt Service Fund - County$ 7,200,919 Internal Service Fund - Health Insurance$ 12,436,770 Internal Service Fund - Dental Insurance 758,540 Internal Service Fund - Risk Management 1,604,003 Subtotal, Internal Service Funds$ 14,799,313 Total Revenue - County Operations Funds$ 168,955,692 Expenditures: General Government - County Operations: General Administration Board of Supervisors$ 339,239 County Administration 769,180 Internal Auditor 120,427 Public Information 205,869 County Attorney 641,123 Human Resources 887,535 Subtotal, General Administration$ 2,963,373 Constitutional Officers Commissioner of the Revenue$ 855,252 Commonwealth's Attorney 1,126,896 Sheriff's Office 11,244,996 Treasurer 964,462 Clerk of the Circuit Court 1,136,221 Subtotal, Constitutional Officers$ 15,327,827 Page 2 of 6 Appropriation Amount Judicial Administration Circuit Court$ 257,068 General District Court 105,440 Magistrate 1,590 Juvenile & Domestic Relations Court 39,086 Court Service Unit 520,144 Courthouse Maintenance 50,000 Subtotal, Judicial Administration$ 973,328 Management Services Real Estate Valuation (Assessor)$ 866,541 Finance (Accounting, Payroll, Purchasing) 1,981,407 Management & Budget 361,304 Subtotal, Management Services$ 3,209,252 Public Safety Police$ 12,850,306 Fire & Rescue 16,809,204 Subtotal, Public Safety$ 29,659,510 Community Services Economic & Community Development$ 4,804,177 General Services 8,150,407 Subtotal, Community Services$ 12,954,584 Human Services Parks, Recreation, & Tourism$ 4,897,460 Public Health 500,358 Social Services 12,828,615 Library 4,182,511 Virginia Cooperative Extension 87,097 Elections (Registrar) 409,010 Subtotal, Human Services$ 22,905,051 Non-Departmental Employee Benefits$ 2,324,380 Transfer to Communications & Information Technology 9,401,349 Contributions - Discretionary, Contractual, Dues & Memberships 2,214,905 Miscellaneous 1,834,000 Board Contingency 50,000 Addition to Fund Balance 718,298 Subtotal, Non-Departmental$ 16,542,932 Page 3 of 6 Appropriation Amount Transfers to Other Funds Transfer to Debt Service - County$ 6,910,931 Transfer to County Capital 199,650 Transfer to Children's Services Act - County 1,859,000 Transfer to Internal Services - Risk Management 1,604,003 Transfer to Criminal Justice Academy 206,681 Transfer to Public Works Projects 183,243 Subtotal, Transfers to Other Funds$ 10,963,508 Total, General Government - County Operations$ 115,499,365 Communications & Information Technology$ 11,003,692 Children's Services Act$ 7,750,007 Public Works Projects$ 183,243 Recreation Fee Class$ 6,513,202 Parks, Recreation & Tourism - School Operations$ 364,098 Police E-Citation$ 60,000 Community Development Technology Fee$ 40,000 Grants & Other Funds$ 1,869,416 Police Special Programs$ 1,000 Criminal Justice Academy$ 387,706 Fleet Service Center$ 3,283,731 Total, General Fund - County Operations$ 146,955,460 Debt Service Fund - County$ 7,200,919 Internal Service Fund - Health Insurance$ 12,436,770 Internal Service Fund - Dental Insurance 758,540 Internal Service Fund - Risk Management 1,604,003 Total, Internal Service Funds$ 14,799,313 Total Expenditures - All County Operations Funds$ 168,955,692 Page 4 of 6 2. That the County Administrator may authorize or delegate the authorization of the transfer of any unencumbered balance or portion thereof from one department to another. 3. That all funded outstanding operating encumbrances at June 30, 2019, are re- appropriated to the 2019-2020 fiscal year to the same department and account for which they are encumbered in the previous year. 4. That all General Government Fund unexpended appropriations and all General Government revenues collected in excess of appropriated revenues at the end of the 2018-2019 fiscal year not lapse but shall be re-appropriated and presented to the Board of Supervisors for allocation based on guidance provided in Section 10-1 through 4 of the County of Roanoke Comprehensive Financial Policy approved by the Board of Supervisors on April 24, 2018. 5. Account balances remaining in the Fee Class Fund collected by the Parks, Recreation and Tourism Department will be allocated to accounts as defined by the Fee Class Accounts Procedure. 6. Account balances remaining in (C111), Police Confiscated Property (C120), Police Special Programs (C121), Forfeited Asset Sharing (C122), Sheriff Confiscated Property (C123), Sheriff Jail Fees (C124), Inventory Accounts (C125), Criminal Justice Academy (C126), Police Training Facility (C127), Garage - Fleet Service Center (C130), Motor Pool (C132), Grants (C135), Communications and Information Technology (C141-C144), Fee Class (C150), PRT Schools Ground Maintenance (C151), Public Works Fund (C170), South Peak Community Development Authority (C201), County Page 5 of 6 Debt Fund (C310, C320, C330, C340), County Capital and Economic Development Funds (C420, C421, C425, C428, C440, C445, C451, C455), County Trust Funds (C501, C502), Internal Service Funds (C700, C705, C710), Special Welfare (C810), Regional Fire/Rescue Training Center (C814), Commonwealth Fund (C815), and Economic Development Authority (C818) funds will carry over 100% and be re-appropriated to the individual funds. 7. That the Board of Supervisors anticipates receiving various grants, donations, and other miscellaneous revenues. These anticipated funds are appropriated to the Grants Fund for the various functions and purposes as provided therein, and said appropriation shall be acknowledged and allocated to the appropriate fund upon approval by the Board of Supervisors on the Consent Agenda. 8. That the Board of Supervisors approves the County of Roanoke Classification and Pay Plan. The Classification and Pay Plan included as part of this ordinance is effective July 1, 2019. The County Administrator shall implement the County Classification and Pay Plan pursuant to Board of Supervisors Resolution 082515-1. 9. This ordinance shall take effect July 1, 2019. Page 6 of 6 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 28, 2019 ORDINANCE APPROPRIATING FUNDS FOR THE 2019-2020 FISCAL YEAR CAPITAL BUDGET FOR ROANOKE COUNTY, VIRGINIA WHEREAS, upon notice duly published in the newspaper, public hearings were held on April 9, 2019 and May 14, 2019, concerning the adoption of the annual budget for Roanoke County for fiscal year 2019-2020; and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, approved said budget on May 28, 2019, pursuant to the provisions of Section 13.02 of the Roanoke County Charter and Chapter 25 of Title 15.2 of the 1950 Code of Virginia, as amended; and WHEREAS, the first reading of this appropriation ordinance was held on May 14, 2019, and the second reading of this ordinance was held on May 28, 2019, pursuant to the provisions of Section 18.04 of the Roanoke County Charter. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia,as follows: 1. That the following appropriations are hereby made from the respective funds for the period beginning July 1, 2019, and ending June 30, 2020, for the functions and purposes indicated: Page 1 of 3 County of Roanoke, Virginia Fiscal Year 2019-2020 County Capital First Reading May 14, 2019; Second Reading May 28, 2019 Appropriation Amount Revenues: County Capital: Transfer from General Government Fund$ 6,295,485 County Unrestricted Cash (excl. Transfer from General Govt. Fund) 1,283,319 County Restricted Cash 1,598,778 Non-County 8,217,291 Miscellaneous 130,000 Lease / Revenue Bonds 10,000,000 Total Revenue - County Capital$ 27,524,873 Expenditures: County Capital: FY 2020 Capital Fund supported by General Government Fund excluding General Government Transfers to CIP & Fleet Replacement$ 3,305,000 FY 2020 Capital Year Budget - Public Safety$ 487,000 FY 2020 Capital Year Budget - Community Services$ 3,923,538 FY 2020Capital Year Budget - Human Services$ 5,549,711 FY 2020 Capital Year Budget - Internal Services$ 12,365,139 Subtotal, FY 2020 Capital Year Budget$ 22,325,388 FY 2020 Fleet Replacement Budget$ 1,894,485 Total Expenditures - County Capital$ 27,524,873 Page 2 of 3 2. That the County Administrator may authorize or delegate the authorization of the transfer of any unencumbered balance or portion thereof from one project to another so as to provide for the completion of a capital project. 3. That all funded outstanding capital encumbrances at June 30, 2019, are re- appropriated to the 2019-2020 fiscal year to the same account for which they are encumbered in the previous year. 4. That appropriations designated for capital projects will not lapse at the end of the fiscal year but shall remain appropriated until the completion of the project or until the Board of Supervisors, by appropriate action, changes or eliminates the appropriation. Upon completion of a capital project, staff is authorized to close out the project and transfer to the funding source any remaining balances. This section applies to appropriations for capital projects at June 30, 2019, and appropriations in the 2019-2020 fiscal year budget. 5. That the Board of Supervisors anticipates receiving various grants, donations, and other miscellaneous revenues. These anticipated funds are appropriated to the Grants Fund for the various functions and purposes as provided therein, and said appropriation shall be acknowledged and allocated to the appropriate fund upon approval by the Board of Supervisors on the Consent Agenda. 6. This ordinance shall take effect July 1, 2019. Page 3 of 3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 28, 2019 ORDINANCE APPROPRIATING FUNDS FOR THE 2019-2020 FISCAL YEAR TRANSFERS TO AND ON BEHALF OF ROANOKE COUNTY PUBLIC SCHOOLS FOR ROANOKE COUNTY, VIRGINIA WHEREAS, upon notice duly published in the newspaper, public hearings were held on April 9, 2019 and May 14, 2019, concerning the adoption of the annual budget for Roanoke County for fiscal year 2019-2020; and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, approved said budget on May 28, 2019, pursuant to the provisions of Section 13.02 of the Roanoke County Charter and Chapter 25 of Title 15.2 of the 1950 Code of Virginia, as amended; and WHEREAS, the first reading of this appropriation ordinance was held on May 14, 2019, and the second reading of this ordinance was held on May 28, 2019, pursuant to the provisions of Section 18.04 of the Roanoke County Charter. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the following appropriations are hereby made from the respective funds for the period beginning July 1, 2019, and ending June 30, 2020, for the functions and purposes indicated: Page 1 of 3 County of Roanoke, Virginia Fiscal Year 2019-2020 Schools Revenue Sharing Transfer, Debt Service Transfer, and Children's Services Act Transfer First Reading May 14, 2019; Second Reading May 28, 2019 Appropriation Amount Revenues: General Government Fund$ 81,441,128 Total Revenue - Schools Transfers$ 81,441,128 Expenditures: General Government Fund Transfer to Schools Operations$ 70,499,722 Transfer to Transfer to Debt Service Fund - Schools Debt Service 9,137,406 Transfer to Children's Services Act on behalf of Schools 1,804,000 Total Expenditures - Schools Transfers$ 81,441,128 Page 2 of 3 2. That the transfer to Roanoke County Public Schools for operating per the County and School revenue sharing agreement shall be transferred in its entirety. 3. That the transfers made by Roanoke County on behalf of Roanoke County s Act Fund shall be based on actual expenditures incurred during fiscal year 2019-2020. Any remaining balance in those transfers shall remain with Roanoke County government. 4. This ordinance shall take effect July 1, 2019. Page 3 of 3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 28, 2019 ORDINANCE APPROPRIATING FUNDS FOR THE 2019-2020 FISCAL YEAR OPERATIONS BUDGET FOR ROANOKE COUNTY PUBLIC SCHOOLS WHEREAS, upon notice duly published in the newspaper, public hearings were held on April 9, 2019 and May 14, 2019, concerning the adoption of the annual budget for Roanoke County for fiscal year 2019-2020; and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, approved said budget on May 28, 2019, pursuant to the provisions of Section 13.02 of the Roanoke County Charter and Chapter 25 of Title 15.2 of the 1950 Code of Virginia, as amended; and WHEREAS, the first reading of this appropriation ordinance was held on May 14, 2019, and the second reading of this ordinance was held on May 28, 2019, pursuant to the provisions of Section 18.04 of the Roanoke County Charter. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the following appropriations are hereby made from the respective funds for the period beginning July 1, 2019, and ending June 30, 2020, for the functions and purposes indicated: Page 1 of 3 County of Roanoke, Virginia Fiscal Year 2019-2020 Roanoke County Public Schools Operations First Reading May 14, 2019; Second Reading May 28, 2019 Appropriation Amount Revenues: Schools Operating Funds: General$ 151,594,497 Nutrition 5,976,814 Grants 6,524,323 Instructional Resources 913,905 Bus Replacement 1,374,927 Technology Replacement 3,116,589 Subtotal, Schools Operating Funds $ 169,501,055 Debt Service Fund - Schools$ 13,348,414 Total Revenue - Schools Operations and Debt Service Fund$ 182,849,469 Expenditures: Schools Operating Funds: General$ 151,594,497 Nutrition 5,976,814 Grants 6,524,323 Instructional Resources 913,905 Bus Replacement 1,374,927 Technology Replacement 3,116,589 Subtotal, Schools Operating Funds Expenditures$ 169,501,055 Debt Service Fund - Schools$ 13,348,414 Total Expenditures - Schools Operations and Debt Service Fund$ 182,849,469 Page 2 of 3 2. That all funded outstanding operating encumbrances at June 30, 2019, are re- appropriated to the 2019-2020 fiscal year to the same department and account for which they are encumbered in the previous year. 3. That all School Fund appropriations remaining at the end of the 2019-2020 fiscal year not lapse but shall be appropriated to Roanoke County Public Schools and allocated per Section 10-5-A and B of the County of Roanoke Comprehensive Financial Policy approved by the Board of Supervisors on April 24, 2018. 4. Account balances remaining in the Schools Debt Fund (C360, C365, C370) will carry over 100% and be re-appropriated to the individual funds. 5. This ordinance shall take effect July 1, 2019. Page 3 of 3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 28, 2019 ORDINANCE APPROPRIATING FUNDS FOR THE 2019-2020 FISCAL YEAR CAPITAL BUDGET FOR ROANOKE COUNTY PUBLIC SCHOOLS WHEREAS, upon notice duly published in the newspaper, public hearings were held on April 9, 2019 and May 14, 2019, concerning the adoption of the annual budget for Roanoke County for fiscal year 2019-2020; and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, approved said budget on May 28, 2019, pursuant to the provisions of Section 13.02 of the Roanoke County Charter and Chapter 25 of Title 15.2 of the 1950 Code of Virginia, as amended; and WHEREAS, the first reading of this appropriation ordinance was held on May 14, 2019, and the second reading of this ordinance was held on May 28, 2019, pursuant to the provisions of Section 18.04 of the Roanoke County Charter. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the following appropriations are hereby made from the respective funds for the period beginning July 1, 2019, and ending June 30, 2020, for the functions and purposes indicated: Page 1 of 3 County of Roanoke, Virginia Fiscal Year 2019-2020 Roanoke County Public Schools Capital First Reading May 14, 2019; Second Reading May 28, 2019 Appropriation Amount Revenues: Schools Capital Schools Cash Sources$ 1,847,500 Total Revenue - Schools Capital$ 1,847,500 Expenditures: Schools Capital Capital Maintenance Plan$ 1,000,000 Human Resources and Payroll Module 310,820 Reserve for Future Capital Projects 176,680 Other Minor Capital Items & Contingency 360,000 Total Expenditures - Schools Capital$ 1,847,500 Page 2 of 3 2. That all funded outstanding capital encumbrances at June 30, 2019, are re- appropriated to the 2019-2020 fiscal year to the same account for which they are encumbered in the previous year. 3. That appropriations designated for capital projects will not lapse at the end of the fiscal year but shall remain appropriated until the completion of the project. This section applies to appropriations for capital projects at June 30, 2019, and appropriations in the 2019-2020 fiscal year budget. 4. Upon completion of a capital project, staff is authorized to close out the project and transfer to the funding source any remaining balances. This section applies to appropriations for capital projects at June 30, 2019, and appropriations in the 2019-2020 fiscal year budget. 5. This ordinance shall take effect July 1, 2019. Page 3 of 3 33,67035,35435,35437,12138,97738,97738,97738,97740,92640,92640,92640,92642,97242,97242,97242,97242,97242,97242,97242,97242,97242,97245,12045,12045,12047,37647,37647,37647,37647,37647,37647,37647,3764 7,37647,37647,37647,37647,37647,37647,37647,37647,37647,37649,74549,74549,745 Maximum 27,32028,68628,68630,12131,62731,62731,62731,62733,20833,20833,20833,20834,86934,86934,86934,86934,86934,86934,86934,86934,86934,86936,61236,61236,61238,44338,44338,44338,44338,44338,44338,44338,4433 8,44338,44338,44338,44338,44338,44338,44338,44338,44338,44340,36540,36540,365 Midpoint 20,97122,01922,01923,12024,27624,27624,27624,27625,49025,49025,49025,49026,76526,76526,76526,76526,76526,76526,76526,76526,76526,76528,10328,10328,10329,50929,50929,50929,50929,50929,50929,50929,5092 9,50929,50929,50929,50929,50929,50929,50929,50929,50929,50930,98430,98430,984 Minimum 415021821242113111142732210112110125121121311 23 No. Emp. Department General ServicesFinanceGeneral Services-Commissioner of the RevenueCommonwealth's AttorneyParks, Recreation & TourismTreasurerEcon & Comm DevelopmentGeneral ServicesParks, Recreation & TourismSocial ServicesClerk of the Circuit CourtCommissioner of the RevenueCommissioner of the RevenueParks, Recreation & TourismParks, Recreation & TourismPoliceSheriffSocial ServicesSocial ServicesTreasurerEcon & Comm DevelopmentelopmentFinanceParks, Recreation & TourismCommissioner of the RevenueCommissioner of the RevenueEcon & Comm DevelopmentFinanceFire and RescueGeneral ServicesGeneral ServicesGeneral ServicesParks, Recreation & TourismParks, Recreation & TourismPolicePoliceReal Estate ValuationSheriffSheriffSheriffSocial ServicesTreasurerClerk of the Circuit CourtCommissioner of the RevenueCommissioner of the Revenue FY 2019 - 2020 Status CLASSIFICATION PLAN Part I - Classified Positions NonexemptNonexemptNonexempt-NonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptExempt/CompensatoryNonexemptNonexemptNonexemp tNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexempt NonexemptNonexempt effective July 1, 2019, as herein set forth in the following words and figures: Title Classification Plan and Unclassified Schedule for employees in the service of Roanoke County for the fiscal year beginning July 1, 2019, CustodianCourierRefuse Collector-Tax Clerk I *CPSecretaryParks Maintenance Worker *CPTreasurer Clerk IMotor Equipment Operator I *CPCustomer Service RepresentativeMotor Equipment Operator I *CPCustomer Service Representative IDeputy Clerk of Circuit Court IReal Estate Clerk IITax Clerk II *CPRecreation TechnicianParks ClerkRecords Technician I *CPCorrections - Food Services DirectorSocial Services Aide IICustomer Service Representative IITreasurer Clerk IIMotor Equipment Operator II *CPAccounts RepresentativeMotor Equipment Operator II *CPIncome Tax CoordinatorTax Clerk III *CPPermit Technician I *CPOffice Support SpecialistOffice Support SpecialistOffice Support SpecialistFleet Mechanic I *CPSolid Waste Equipment OperatorAccounts CoordinatorOffice Support SpecialistOffice Support SpecialistRecords Technician II *CPOffice Support SpecialistControl Room OperatorCivil Process Support SpecialistOffice Support SpecialistAccounts CoordinatorTreasur er Clerk IIIDeputy Clerk of Circuit Court IITax Compliance DeputyReal Estate Clerk Supervisor - 815618855685673850689840621840621626665686560653661805576622690732600732643687595655655655702744602655655697655468608655602691627384667 Code 9 101011121212121313131314141414141414141414151515161616161616161616161616161616161616171717 Grade 49,74549,74549,74549,74549,74549,74549,74549,74549,74549,74552,23352,23352,23352,23352,23352,23352,23352,23352,23352,23352,23352,23352,23352,23352,23352,23354,84554,84554,84554,84554,84554,84554,8455 4,84554,84554,84554,84554,84554,84554,84554,84554,84554,84554,84554,84554,84557,58757,58757,58757,58757,58757,58757,58757,58757,58757,58760,466 Maximum 40,36540,36540,36540,36540,36540,36540,36540,36540,36540,36542,38342,38342,38342,38342,38342,38342,38342,38342,38342,38342,38342,38342,38342,38342,38342,38344,50244,50244,50244,50244,50244,50244,5024 4,50244,50244,50244,50244,50244,50244,50244,50244,50244,50244,50244,50244,50246,72746,72746,72746,72746,72746,72746,72746,72746,72746,72749,064 Midpoint 30,98430,98430,98430,98430,98430,98430,98430,98430,98430,98432,53232,53232,53232,53232,53232,53232,53232,53232,53232,53232,53232,53232,53232,53232,53232,53234,16034,16034,16034,16034,16034,16034,1603 4,16034,16034,16034,16034,16034,16034,16034,16034,16034,16034,16034,16034,16035,86735,86735,86735,86735,86735,86735,86735,86735,86735,86737,661 Minimum 3213121111121114125261116212001123111114110252168 1328201152363530 No. Emp. Department Commonwealth's AttorneyCommITEcon & Comm DevelopmentFinanceFinanceGeneral ServicesLibraryParks, Recreation & TourismRegistrarSocial ServicesCommissioner of the RevenueCommissioner of the RevenueCommITEcon & Comm DevelopmentEcon & Comm DevelopmentGeneral ServicesGeneral ServicesGeneral ServicesHuman ResourcesParks, Recreation & TourismParks, Recreation & TourismParks, Recreation & TourismParks, Recreation & TourismPoliceSheriffSocial ServicesClerk of the Circuit CourtCommITCommITCommITEcon & Comm DevelopmentEcon & Comm DevelopmentEcon & Comm DevelopmentEcon & Comm DevelopmentEcon & Comm DevelopmentGeneral ServicesGeneral ServicesGeneral ServicesLibraryLibraryReal Estate ValuationRegistrarSocial ServicesSocial ServicesSocial ServicesTreasurerCommITEcon & Comm DevelopmentFire and RescueGeneral ServicesGeneral ServicesHuman ResourcesPoliceSheriffSocial ServicesSocial ServicesCommIT Status NonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptN onexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNo nexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexempt Title Legal SecretaryE-911 Call TakerPermit Technician II *CPPayroll TechnicianPurchasing TechnicianCrew LeaderLibrary AssistantHR PRT Administrative AssistantAssistant General Registrar I *CPSocial Services Administrative AssistantBusiness Ordinance InspectorTax Clerk IV *CPCommunications Officer I *CPPermit Technician IIIMotor Equipment Operator IIIEquipment TechnicianBuilding Maintenance Technician *CPFleet Mechanic II *CPHuman Resources Specialist IRecreation ProgrammerMotor Equipment Operator IIIParks Crew LeaderParks Maintenance Service SpecialistPolice Administrative AssistantAccreditation SpecialistBenefit Programs SpecialistDeputy Clerk of Circuit Court IIICommunications Equipment InstallerCommunications Officer II *CPOffice Coordinator/Departme nt Budget SpecialistConstruction Inspector *CPElectrical Inspector *CPPlumbing and Mechanical Inspector *CPOffice Coordinator/Department Budget SpecialistPlanning Administrative AssistantOffice Coordinator/Department Budget SpecialistBuilding Maintenance Technician II *CPHousekeeping SupervisorDepartment Budget SpecialistSenior Library AssistantOffice Coordinator/Department Budget SpecialistAssistant General Registrar II *CPFraud InvestigatorSenior Benefit Programs SpecialistProgram Coordinator - CORTRANTreasurer Clerk SupervisorTechnical Support Technician *CPStormwater Maintenance ForemanFirefighter/EMT *CPFleet Mechanic III *CPSolid Waste Collection ForemanHuman Resources Specialist IIPolice Officer-Uniform Division *CPDeputy Sheriff *CPFamily Services SpecialistSelf Sufficiency SpecialistCommunications Training Officer 651451596662672810536677623641606688452597733345704700528558733842846639535333628311454540318324360540676540705811539564540624348381542692616820416715865530442470284336456 Code 171717171717171717171818181818181818181818181818181819191919191919191919191919191919191919192020202020202020202021 Grade 60,46660,46660,46660,46660,46660,46660,46660,46660,46660,46660,46658,84860,46663,49063,49063,49063,49063,49063,49063,49063,49063,49063,49063,49063,49063,49063,49063,49063,49063,49066,66566,66566,6656 6,66566,66566,66566,66566,66566,66566,66566,66569,99769,99769,99769,99769,99769,99769,99769,99769,99769,99769,99769,99769,99769,99769,997 Maximum 49,06449,06449,06449,06449,06449,06449,06449,06449,06449,06449,06447,97649,06451,51751,51751,51751,51751,51751,51751,51751,51751,51751,51751,51751,51751,51751,51751,51751,51751,51754,09354,09354,0935 4,09354,09354,09354,09354,09354,09354,09354,09356,79756,79756,79756,79756,79756,79756,79756,79756,79756,79756,79756,79756,79756,79756,797 Midpoint 37,66137,66137,66137,66137,66137,66137,66137,66137,66137,66137,66137,10437,66139,54439,54439,54439,54439,54439,54439,54439,54439,54439,54439,54439,54439,54439,54439,54439,54439,54441,52241,52241,5224 1,52241,52241,52241,52241,52241,52241,52241,52243,59843,59843,59843,59843,59843,59843,59843,59843,59843,59843,59843,59843,59843,59843,598 Minimum 161311113051143111111125151114142015141021111131111 2547211731 No. Emp. Department CommITEcon & Comm DevelopmentEcon & Comm DevelopmentFinanceFire and RescueFire and RescueFire and RescueGeneral ServicesLibraryLibraryParks, Recreation & TourismParks, Recreation & TourismPoliceClerk of the Circuit CourtCommITEcon & Comm DevelopmentFire and RescueGeneral ServicesGeneral ServicesLibraryParks, Recreation & TourismParks, Recreation & TourismPoliceReal Estate ValuationSheriffSocial ServicesSocial ServicesSocial ServicesSocial ServicesSocial ServicesCommITCommITCommITEcon & Comm DevelopmentEcon & Comm DevelopmentFinanceFire and RescuePoliceSheriffSocial ServicesSocial ServicesCommITCommITCommITEcon & Comm DevelopmentCounty AdministratorCounty AttorneyFire and RescueFire and RescueGeneral ServicesLibraryLibraryParks, Recreation & TourismPolicePolicePolice Status NonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryNonexemptExempt/CompensatoryNonexemptExempt/Compens atoryExempt/CompensatoryNonexemptNonexemptNonexemptExempt/CompensatoryNonexemptNonexemptExempt/CompensatoryNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptExempt/Comp ensatoryNonexemptExempt/CompensatoryNonexemptNonexemptNonexemptNonexemptExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryNonexemptExempt/CompensatoryExempt/CompensatoryExempt/DiscretionaryExe mpt/CompensatoryNonexemptNonexemptExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryNonexempt Title Accreditation CoordinatorCombination Code Compliance Inspector *CPPermit Technician SupervisorBuyerFire and Rescue Data AnalystLogistics TechnicianCommunity Outreach CoordinatorWelding Shop ForemanLibrarianAssistant LibrarianRecreation Program SupervisorBussiness Services SupervisorInvestigative Support SpecialistDeputy Clerk of Circuit Court IVTechnical Analyst I *CPDevelopment Review CoordinatorVolunteer/Public Relations CoordinatorFleet Mechanic IV *CPLead Solid Waste Collection ForemanTechnology Services CoordinatorElectronic Services SpecialistParks Maintenance SupervisorPolice Officer II - Uniform Div. *CPAppraiser *CPMaster Deputy Sheriff II *CPResource CoordinatorSenior Family Services SpecialistTechnical Analyst ISenior Self Sufficiency SpecialistBenefit Programs TrainerCommunications Technician Communications Training CoordinatorCommunications Team SupervisorPlanner ISenior Combination Code Compliance Inspector *CPPayroll SpecialistParamedic/Firefighter *CPPolice Officer III - Uniform Div. *CPMaster Deputy Sheriff III *CPServices TrainerBenefit Programs SupervisorBusiness CoordinatorGIS Specialist I *CPTechnical Analyst II *CPDevelopment GIS SpecialistAdministrative Assistant to the County AdministratorAdministrative Assistant to County AttorneyBusiness CoordinatorMaster Paramedic/Firefighter *CPCapital Projects SpecialistDivisional LibrarianAdministrative and Marketing ManagerBusiness CoordinatorBusiness CoordinatorCrime AnalystPolice Officer IV - Uniform Div. *CP 457308598512407408421852201202265538425629354321292717870342327845443300461260280354378383312458460206376660418447463379330233346355326635635233420541222527233233424449 Code 2121212121212121212121212122222222222222222222222222222222222323232323232323232323242424242424242424242424242424 Grade 69,99769,99773,49773,49773,49773,49773,49773,49773,49773,49773,49773,49773,49773,49773,49773,49773,49777,17277,17277,17277,17277,17277,17277,17277,17277,17277,17277,17277,17277,17277,17277,17277,1727 7,17277,17277,17277,17277,17281,03181,03181,03181,03181,03181,03181,03181,03181,03181,03181,03181,03181,03181,03185,08285,08285,08285,082 Maximum 56,79756,79759,63759,63759,63759,63759,63759,63759,63759,63759,63759,63759,63759,63759,63759,63759,63762,61962,61962,61962,61962,61962,61962,61962,61962,61962,61962,61962,61962,61962,61962,61962,6196 2,61962,61962,61962,61962,61965,75065,75065,75065,75065,75065,75065,75065,75065,75065,75065,75065,75065,75065,75069,03869,03869,03869,038 Midpoint 43,59843,59845,77845,77845,77845,77845,77845,77845,77845,77845,77845,77845,77845,77845,77845,77845,77848,06648,06648,06648,06648,06648,06648,06648,06648,06648,06648,06648,06648,06648,06648,06648,0664 8,06648,06648,06648,06648,06650,46950,46950,46950,46950,46950,46950,46950,46950,46950,46950,46950,46950,46950,46952,99352,99352,99352,993 Minimum 181151113111415111121113110151111911122010301111211201 2015 No. Emp. Department SheriffSheriffCommissioner of the RevenueCommonwealth's AttorneyEcon & Comm DevelopmentEcon & Comm DevelopmentEcon & Comm DevelopmentFinanceLibraryLibraryParks, Recreation & TourismPoliceParks, Recreation & TourismPublic InformationSocial ServicesSocial ServicesTreasurerCommITCommITEcon & Comm DevelopmentEcon & Comm DevelopmentFinanceFinanceFire and RescueFire and RescueGeneral ServicesHuman ResourcesParks, Recreation & TourismParks, Recreation & TourismPoliceReal Estate ValuationSheriffSheriffSheriffSheriffSheriffSheriffSheriffBoard of SupervisorsCommITCommITCommITCommITC ommITCommITFinanceLibraryLibraryLibraryParks, Recreation & TourismParks, Recreation & TourismSocial ServicesClerk of the Circuit CourtCommITCommITCommIT Status Exempt/CompensatoryNonexemptExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryNonexemptExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/Com pensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/Compensatory Exempt/CompensatoryNonexemptNonexemptExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryNonexemptExempt/CompensatoryNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNone xemptExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExem pt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/Compensatory Title Business CoordinatorMaster Deputy Sheriff IV *CPChief Deputy Commissioner of RevenueVictim/Witness Director/Executive AssistantPlanner IIChief Inspector/Field SupervisorStormwater Operations SupervisorFinancial Analyst *CPBranch LibrarianPublic Services LibrarianParks AdministratorPolice - Records Unit SupervisorRecreation Program ManagerContent ManagerFamily Services SupervisorSelf Sufficiency SupervisorChief Deputy TreasurerGIS Specialist II *CPTechnical Analyst III *CPCivil Engineer I *CPTransportation EngineerFinancial Systems AnalystSenior Financial Analyst I *CPFire Lieutenant - InspectorFire LieutenantFacilities SupervisorHuman Resources ConsultantGreenway PlannerTourism/Event CoordinatorPolice Officer - SergeantSenior Appraiser *CPDeputy Sheriff - Sgt - Analysis Deputy Sheriff - Sgt - RehabilitationDeputy Sheriff - Sgt - Inmate/Jail ServicesDeputy Sheriff - Sgt - Inmate RecordsDeputy Sheriff - SergeantDeputy Sheriff - Sgt - Training Deputy Sheriff - Sgt - Medical Chief Deputy Clerk to the Board of SupervisorsSystems Engineer *CPGIS Analyst I *CPWeb Systems Analyst I *CPCommunications Shop SupervisorTelecommunic ations Engineer *CPBusiness Systems Analyst I *CPSenior Financial Analyst II *CPAdministrative Librarian - Material ManagementSenior Branch LibrarianAdministrative Services CoordinatorMarketing and Administration CoordinatorParks ManagerAdministrative Services CoordinatorChief Deputy Clerk of the Circuit CourtSystems Architect *CPData Integration Specialist I *CPWeb Systems Analyst II *CP 233464140588256314873232210266253444263269282337144347356214295207227412414716242277289440375462466477478482484496150250287297310316364225219223285241254285138246362317 Code 2424252525252525252525252525252525262626262626262626262626262626262626262626272727272727272727272727272728282828 Grade 85,08285,08285,08285,08285,08285,08285,08285,08285,08285,08285,08285,08289,33789,33789,33789,33789,33789,33789,33789,33789,33789,33789,33789,33789,33789,33789,33793,80393,80393,80393,80393,80393,8039 3,80393,80393,80393,80393,80393,80398,494 103,419103,419103,419103,419103,419103,419103,419108,590114,019114,019114,019114,019114,019114,019114,019114,019 Maximum 69,03869,03869,03869,03869,03869,03869,03869,03869,03869,03869,03869,03872,49072,49072,49072,49072,49072,49072,49072,49072,49072,49072,49072,49072,49072,49072,49076,11476,11476,11476,11476,11476,1147 6,11476,11476,11476,11476,11476,11479,92083,91783,91783,91783,91783,91783,91783,91788,11292,51892,51892,51892,51892,51892,51892,51892,518 Midpoint 52,99352,99352,99352,99352,99352,99352,99352,99352,99352,99352,99352,99355,64255,64255,64255,64255,64255,64255,64255,64255,64255,64255,64255,64255,64255,64255,64258,42558,42558,42558,42558,42558,4255 8,42558,42558,42558,42558,42558,42561,34664,41464,41464,41464,41464,41464,41464,41467,63471,01771,01771,01771,01771,01771,01771,01771,017 Minimum 1412111115121111601311111111111111179311111111051111121 21 No. Emp. - Department CommITCommITEcon & Comm DevelopmentEcon & Comm DevelopmentFire and RescueGeneral ServicesHuman ResourcesPoliceParks, Recreation & TourismRegistrarSheriffSheriffBudgetCommITCommITCommITCommITCommITEco n & Comm DevelopmentEcon & Comm DevelopmentFinanceFinanceGeneral ServicesGeneral ServicesGeneral ServicesHuman ResourcesParks, Recreation & TourismCommITCommITCommITEcon & Comm DevelopmentEcon & Comm DevelopmentPublic InformationEcon & Comm DevelopmentEcon & Comm DevelopmentFinanceFire and RescuePoliceSheriffSocial ServicesCommITCommITCommITCommITEcon & Comm DevelopmentEcon & Comm DevelopmentEcon & Comm DevelopmentCommonwealth's AttorneyCommITCommITEcon & Comm DevelopmentEcon & Comm DevelopmentCounty AdministratorCounty AttorneyGeneral Services - Status Exempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryNonexemptExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/DiscretionaryNonexemptExempt/Co mpensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/Compensator yExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/DiscretionaryExempt/CompensatoryExempt/ DiscretionaryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/Compensa toryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/DiscretionaryExempt/DiscretionaryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExe mpt/CompensatoryExempt/Discretionary - Title Telecommunications Architect *CPBusiness Systems Analyst II *CPSenior Plans Examiner/Codes Compliance InspectorEconomic Development SpecialistFire CaptainDepartment Systems AnalystDepartment Systems AnalystDepartment Systems AnalystParks Planning and Development ManagerRegistrarDeputy Sheriff - Lieutenant Deputy Sheriff - Lieutenant - Court ServicesBudget ManagerEmergency Communications ManagerGIS Analyst II *CPCommunications CoordinatorData Integration Specialist II *CPBusiness Systems Analyst III *CPCivil Engineer II *CPEconomic Development ManagerFinance ManagerPurchasing ManagerFacilities ManagerSolid Waste ManagerFleet/Garage ManagerHuman Resources ManagerParks SuperintendentData Services SupervisorNetwork Services SupervisorTechnical Services SupervisorProject EngineerPrincipal PlannerPublic Information OfficerStormwater Operations ManagerStormwater Program ManagerAccounting ManagerBattalion ChiefPolice Officer - CommanderDeputy Sheriff-CaptainAssistant County AttorneyApplication Services ManagerEnterprise Services ManagerGeographical Information Systems ManagerInfrastructure Services ManagerBuilding CommissionerPlanning AdministratorZoning AdministratorSenior Assistant Commonwealth's AttorneyAssistant Director for CommunicationsAssistant Director for Information TechnologyPrincipal Development EngineerCounty EngineerCounty AuditorSenior Assistant County AttorneyAssistant Director of General Services - 319365205226410236236236245920480495251450288309363366216221191240228286714194229231273386220257164294298192402432473208203209271388132278299274177115190261189276110 Code 2828282828282828282828282929292929292929292929292929293030303030303030303030303132323232323232333434343434343434 Grade 114,019114,019114,019114,019114,019114,019119,721119,721119,721119,721119,721119,721119,721119,721125,707142,668142,668142,668142,668142,668149,799149,799149,799149,799149,799149,799149,799149,799157 ,291165,155 Maximum 92,51892,51892,51892,51892,51892,51897,14497,14497,14497,14497,14497,14497,14497,144 102,001112,440112,440112,440112,440112,440118,060118,060118,060118,060118,060118,060118,060118,060123,964130,162 Midpoint 71,01771,01771,01771,01771,01771,01774,56774,56774,56774,56774,56774,56774,56774,56778,29582,21082,21082,21082,21082,21086,32186,32186,32186,32186,32186,32186,32186,32190,63795,169 Minimum 111112111111220111111111111102 936 No. Emp. Department Human ResourcesLibraryParks, Recreation & TourismParks, Recreation & TourismReal Estate ValuationSocial ServicesCommonwealth's AttorneyEcon & Comm DevelopmentEcon & Comm DevelopmentFinanceFire and RescueFire and RescuePoliceSheriff -BudgetGeneral ServicesLibraryParks, Recreation & TourismReal Estate ValuationCommITEcon & Comm DevelopmentEcon & Comm DevelopmentFinanceFire and RescueHuman ResourcesPoliceSocial Services -County Administrator Status Exempt/DiscretionaryExempt/DiscretionaryExempt/DiscretionaryExempt/DiscretionaryExempt/DiscretionaryExempt/DiscretionaryExempt/CompensatoryExempt/DiscretionaryExempt/DiscretionaryExempt/Discretionary Exempt/DiscretionaryExempt/DiscretionaryExempt/DiscretionaryExempt/Discretionary-Exempt/DiscretionaryExempt/DiscretionaryExempt/DiscretionaryExempt/DiscretionaryExempt/DiscretionaryExempt/Discretiona ryExempt/DiscretionaryExempt/DiscretionaryExempt/DiscretionaryExempt/DiscretionaryExempt/DiscretionaryExempt/DiscretionaryExempt/Discretionary-Exempt/Discretionary Title Assistant Director of Human ResourcesAssistant Director of Library ServicesAssistant Director of ParksAssistant Director of RecreationAssistant Director of Real Estate ValuationAssistant Director of Social ServicesChief Assistant Commonwealth's AttorneyDeputy Director of Development ServicesDeputy Director of PlanningAssistant Director of FinanceDeputy Chief - OperationsDeputy Chief - AdministrationAssistant Chief of PoliceLieutenant Colonel-Budget DirectorDirector of General ServicesDirector of Library ServicesDirector of Parks, Recreation & TourismDirector of Real Estate ValuationDirector of Communications & Information TechnologyDirector of Economic DevelopmentDirector of Economic Development & Community DevelopmentDirector of FinanceChief of Fire and RescueDirector of Human ResourcesChief of PoliceDirector of Social Services-Assistant County Administrator -- 114116118124122126136157159108403422100142130170176180184178166162168146174148186102 Code 343434343434353535353535353536373737373738383838383838383940 Grade Total Classified Positions 1131111111 12 Number FY 2019 - 2020 CLASSIFICATION PLAN Part II - Unclassified Positions TitleBoard ChairmanBoard Vice ChairmanBoard MemberCounty AdministratorCounty AttorneyCommissioner of the RevenueTreasurerSheriffCommonwealth's AttorneyClerk of the Circuit Court 902908904152154912924922914910 Code Total Unclassified Positions 47,37654,84554,84557,58757,58763,49073,49773,49773,49777,172 Maximum 38,44344,50244,50246,72746,72751,51759,63759,63759,63762,619 Midpoint 29,50934,16034,16035,86735,86739,54445,77845,77845,77848,066 Minimum 1312111112 1125 No. Emp. Department Social ServicesCourt ServicesCommonwealth's AttorneyFire and RescuePoliceCommonwealth's AttorneyCourt ServicesSocial ServicesFinanceSocial ServicesRisk Management Status FY 2019 - 2020 CLASSIFICATION PLAN NonexemptNonexemptNonexemptNonexemptNonexemptNonexemptExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryNonexempt Title Part III - Grant Funded and Temporary Full-Time Positions with Benefits Office Support SpecialistYouth Surveillance OfficerVictim Witness Assistant CoordinatorFirefighter/EMT *CPPolice Officer-Uniform Division *CPVictim/Witness Assistant DirectorJuvenile Intervention Services SupervisorUtilization Management SpecialistFinancial AnalystComprehensive Services Act CoordinatorWorkers Compensation Rehabilitation Worker 589283232 655249587416442247217699 Code Note: Position funded through CSA and Local FundsNote: VJCCCA GrantNote: Position funded through the Department of Criminal Justice ServicesNote: Positions funded through the Fire Safer GrantNote: Positions funded through the DUI Task Force GrantNote: Position funded through the Department of Criminal Justice ServicesNote: VJCCCA GrantNote: Position funded through CSA and Local FundsNote: Position funded through CSA and CMPT FundsNote: Position funded through CSA and Local Funds 192225252526 16192020 Grade Unclassified Total Grant Funded and Temporary Positions 85,08260,46660,46660,46657,58752,23352,23352,23347,37647,37647,376 Maximum 69,03849,06449,06449,06446,72742,38342,38342,38338,44338,44338,443 Midpoint 52,99337,66137,66137,66135,86732,53232,53232,53229,50929,50929,509 Minimum 13111121111 14 No. Emp. Department Parks, Recreation & TourismParks, Recreation & TourismParks, Recreation & TourismParks, Recreation & TourismParks, Recreation & TourismParks, Recreation & TourismParks, Recreation & TourismParks, Recreation & TourismParks, Recreation & TourismParks, Recreation & TourismParks, Recreation & Tourism FY 2019 - 2020 Status CLASSIFICATION PLAN Part IV - Recreation - Fee Class Exempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryNonexemptNonexemptNonexemptNonexemptNonexemptNonexempt Title Center ManagerRecreation Program SupervisorGreen Ridge Business Services SupervisorMembership SupervisorOperations SupervisorAquatics SpecialistRecreation ProgrammerBuilding Maintenance TechnicianProgram Services CoordinatorRecreation Marketing AssistantOffice Support Specialist 290265538562844557558704567554655 Code Total Recreation Fee Class Positions 2821212120181818161616 Grade 40,92645,12063,490 Maximum 33,20836,61251,517 Midpoint 25,49028,10339,544 Minimum 2215 No. Emp. Department Parks, Recreation & TourismParks, Recreation & TourismParks, Recreation & Tourism FY 2019 - 2020 Status CLASSIFICATION PLAN Part V - Recreation - School Operations NonexemptNonexemptNonexempt Title Motor Equipment Operator I *CPMotor Equipment Operator II *CPParks Maintenance Supervisor 840732845 Code Total Recreation School Operations Positions 131522 Grade 63,49073,49793,80382,80573,497 MaximumMaximumMaximum 51,51759,63776,11467,50859,637 MidpointMidpointMidpoint 39,54445,77858,42552,21045,778 MinimumMinimumMinimum 3115111 1 No. Emp.No. Emp.No. Emp. DepartmentDepartmentDepartment Cable TelevisionCable TelevisionCable TelevisionGreenway ProjectLibrary FY 2019 - 2020FY 2019 - 2020FY 2019 - 2020 StatusStatusStatus CLASSIFICATION PLANCLASSIFICATION PLAN Part VIII - Roanoke Area Libraries Exempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/DiscretionaryExempt/Compensatory Part VII - Roanoke Valley Greenway Project Part VI - Roanoke Valley Television - Government and Educational Access TitleTitleTitle Television ProducerManager of Cable AccessDirector of Cable AccessRoanoke Valley Greenway CoordinatorRAL Automation Coordinator 390204134371 272 CodeCodeCode Total Roanoke Valley Television PositionsTotal Roanoke Area Libraries 2225302825 GradeGradeGrade 89,33769,99757,58754,84554,84554,84547,37640,92638,97737,121 114,019103,419 Maximum 92,51883,91772,49056,79746,72744,50244,50244,50238,44333,20831,62730,121 Midpoint 71,01764,41455,64243,59835,86734,16034,16034,16029,50925,49024,27623,120 Minimum 111111111129 2127 No. Emp. Department RCACPRCACPRCACPRCACPRCACPRCACPRCACPRCACPRCACPRCACPRCACPRCACP FY 2019 - 2020 Status CLASSIFICATION PLAN Exempt/DiscretionaryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryNon-exemptExempt/CompensatoryNon-exemptNon-exemptNon-exemptNon-exemptNon-exemptNon-exempt Part IX - Regional Center for Animal Care and Protection (RCACP) Title Executive Director of RCACPVeterinarian Operations ManagerKennel ManagerCustomer Service SupervisorRescue & Volunteer CoordinatorAnimal Health CoordinatorFoster CoordinatorMaintenance Technician/CustodianLead Animal AttendantFront Desk ClerkAnimal Attendant 188238218788620268328808708818668828 Code Total RCACPTotal Shared Positions 343229242019191916131211 Grade 5511 1225142128 936992 FY 2019 - 2020 Total Positions CLASSIFICATION PLAN Classified PositionsUnclassified PositionsGrant Funded and Temporary Full-Time Positions with BenefitsRecreation - Fee ClassRecreation - School OperationsTotal County PositionsRoanoke Valley Television - Government and Educational AccessRoanoke Area LibrariesRoanoke Valley Greenway ProjectRegional Center for Animal Control and ProtectionTotal Shared Services Positions Part IPart IIPart IIIPart IVPart VPart VIPart VIIPart VIIIPart IX 37,93441,82246,10950,83550,83553,37778,86282,80586,94656,04661,79168,12475,10768,12475,10778,86286,94682,80586,94678,86282,80578,86282,805 Maximum 30,92634,09637,59141,44441,44443,51664,29367,50870,88345,69250,37555,53961,23155,53961,23164,29370,88367,50870,88364,29367,50864,29367,508 Midpoint 23,91826,37029,07232,05232,05233,65549,72452,21054,82035,33738,95942,95347,35642,95347,35649,72454,82052,21054,82049,72452,21049,72452,210 Minimum 230162346032160121401101101 202213 No. Emp. Authorized PositionsAuthorized PositionsAuthorized PositionsAuthorized PositionsAuthorized Positions Department Authorized Positions Commissioner of RevenueCommissioner of RevenueCommissioner of RevenueCommissioner of RevenueCommunications & Information TechnologyCommunications & Information TechnologyCommunications & Information TechnologyCommunications & Information TechnologyCommunications & Information TechnologyCommunications & Information TechnologyCommunications & Information TechnologyCommunications & Information TechnologyCommunications & Information TechnologyCommunications & Information TechnologyCommunications & Information TechnologyCommunications & Information TechnologyCommunications & Information TechnologyAuthorized PositionsCommunications & Information TechnologyCommunications & Information TechnologyCommunications & Information TechnologyCommunications & Information TechnologyCommunications & Information TechnologyCommunications & Information Technology FY 2019 - 2020 Status CLASSIFICATION PLAN Part IX - Career Path Job Series NonexemptNonexemptNonexemptNonexemptNonexemptNonexemptExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryNonexemptNonexemptNonexemptExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExem pt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/Compensatory Title Tax Clerk ITax Clerk IITax Clerk IIITax Clerk IVCommunications Officer ICommunications Officer IIBusiness Systems Analyst IBusiness Systems Analyst IIBusiness Systems Analyst IIITechnical Support TechnicianTechnical Analyst ITechnical Analyst IITechnical Analyst IIIGIS Specialist IGIS Specialist IIGIS Analyst IGIS Analyst IIData Integration Specialist I *CPData Integration Specialist II *CPTelecommunications Engineer *CPTelecommunications Architect *CPWeb Systems Analyst IWeb Systems Analyst II 685686687688452454364365366616354355356346347287288362363316319297317 Code 1214161818192728292022242624262729282927282728 Grade 78,86282,80539,83043,91346,10948,41450,83553,37753,37753,37758,84864,88175,10786,94671,53075,10778,86256,04664,88168,12450,83553,37746,10950,83556,04661,79137,93439,83043,91341,82246,10956,04661,7916 4,88168,124 Maximum 64,29367,50832,47235,80037,59139,47041,44443,51643,51643,51647,97652,89461,23170,88358,31661,23164,29345,69252,89455,53941,44443,51637,59141,44445,69250,37530,92632,47235,80034,09637,59145,69250,3755 2,89455,539 Midpoint 49,72452,21025,11427,68829,07230,52632,05233,65533,65533,65537,10440,90847,35654,82045,10147,35649,72435,33740,90842,95332,05233,65529,07232,05235,33738,95923,91825,11427,68826,37029,07235,33738,9594 0,90842,953 Minimum 12241341113200608202110343711518842156 5247171836252131 116 No. Emp. Authorized PositionsAuthorized PositionsAuthorized PositionsAuthorized PositionsAuthorized PositionsAuthorized PositionsAuthorized PositionsAuthorized PositionsAuthorized PositionsAuthorized PositionsAuthorized PositionsAuthorized Positions Department Communications & Information TechnologyCommunications & Information TechnologyEcon & Comm DevelopmentEcon & Comm DevelopmentEcon & Comm DevelopmentEcon & Comm DevelopmentEcon & Comm DevelopmentEcon & Comm DevelopmentEcon & Comm DevelopmentEcon & Comm DevelopmentEcon & Comm DevelopmentEcon & Comm DevelopmentEcon & Comm DevelopmentEcon & Comm DevelopmentFinanceFinanceFinanceFire and RescueFire and RescueFire and RescueGeneral ServicesGeneral ServicesGeneral ServicesGeneral ServicesGeneral ServicesGeneral ServicesParks, Recreation & TourismParks, Recreation & TourismParks, Recreation & TourismPolicePolicePolicePolicePolicePolice FY 2019 - 2020 Status CLASSIFICATION PLAN Part IX - Career Path Job Series Exempt/CompensatoryExempt/CompensatoryNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptExempt/CompensatoryExempt/CompensatoryExempt/CompensatoryExempt/Compens atoryExempt/CompensatoryNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexemptNonexempt Title Systems EngineerSystems ArchitectMotor Equipment Operator IMotor Equipment Operator IIPermit Technician IPermit Technician IIPermit Technician IIIConstruction InspectorElectrical InspectorPlumbing and Mechanical InspectorCombination Code Compliance InspectorSenior Combination Code Compliance InspectorCivil Engineer ICivil Engineer IIFinancial AnalystSenior Financial Analyst ISenior Financial Analyst IIFirefighter/EMTParamedic/FirefighterMaster Paramedic/FirefighterBuilding Maintenance TechnicianBuilding Maintenance Technician IIFleet Mechanic IFleet Mechanic IIFleet Mechanic IIIFleet Mechanic IVParks Maintenance WorkerMotor Equipment Operator IMotor Equipment Operator IIRecords Technician IRecords Technician IIPolice Officer-Uniform DivisionPolice Officer II - Uniform Div.Police Officer III - Uniform Div.Police Officer IV - Uniform Div. 250246840732595596597318324360308376214216232227225416418420704705702700715717850840732661697442443447449 Code 2728131516171819191921232629252627202324181916182022121315141620222324 Grade 61,79175,10748,41453,37756,04661,79164,88168,124 Maximum 50,37561,23139,47043,51645,69250,37552,89455,539 Midpoint 38,95947,35630,52633,65535,33738,95940,90842,953 Minimum 257112558 3553 115 No. Emp. Authorized PositionsAuthorized PositionsAuthorized PositionsAuthorized Positions Department Real Estate ValuationReal Estate ValuationRegistrarRegistrarSheriffSheriffSheriffSheriff FY 2019 - 2020 Status CLASSIFICATION PLAN Part IX - Career Path Job Series Exempt/CompensatoryExempt/CompensatoryNonexemptNonexemptNonexemptNonexemptNonexemptNonexempt Title AppraiserSenior AppraiserAssistan General Registrar IAssistant General Registrar IIDeputy SheriffMaster Deputy Sheriff IIMaster Deputy Sheriff IIIMaster Deputy Sheriff IV 300375623624470461463464 Code 2226171920222324 Grade 33,67035,35437,12138,97740,92642,97245,12047,37649,74552,23354,84557,58760,46663,49066,66569,99773,49777,17281,03185,08289,33793,80398,494 103,419108,590114,019119,721125,707142,668149,799157,291165,155 ANNUAL MAXIMUM 16.187616.997317.847018.739319.676020.659921.692722.777423.916325.112326.367827.686429.070530.524332.050633.652835.335537.102338.957540.905242.950745.098047.353349.721052.207054.817357.558260.436168. 590872.018875.620879.4019 HOURLY 27,32028,68630,12131,62733,20834,86936,61238,44340,36542,38344,50246,72749,06451,51754,09356,79759,63762,61965,75069,03872,49076,11479,92083,91788,11292,51897,144 102,001112,440118,060123,964130,162 ANNUAL MIDPOINT 13.135013.791814.481415.205515.965616.764017.602118.482319.406320.376621.395522.465323.588524.768026.006627.306728.672130.105731.611033.191434.851136.593638.423540.344842.361944.480146.704049.039254. 057756.759859.598362.5783 HOURLY FY 2019 - 2020 Classification Plan 20,97122,01923,12024,27625,49026,76528,10329,50930,98432,53234,16035,86737,66139,54441,52243,59845,77848,06650,46952,99355,64258,42561,34664,41467,63471,01774,56778,29582,21086,32190,63795,169 ANNUAL MINIMUM 10.082310.586211.115711.671612.255212.868113.511414.187114.896315.640816.423117.244218.106519.011619.962620.960622.008723.109024.264425.477626.751428.089229.493630.968532.516734.142935.849737.642239. 524541.500743.575845.7546 HOURLY 9 10111213141516171819202122232425262728293031323334353637383940 GRADE ATTACHMENT #1 FY 2019-2020 Operating Budget Board of Supervisors' Changes to the County Administrator's Proposed Budget Through April 23, 2019 Budget RevenueExpenditure AdjustmentAdjustmentAdjustment DateBudget Adjustment Description BA14/23/2019Increased revenue from Commonwealth of Virginia based on $ 120,000 $ - updated Commonwealth budget. BA24/23/2019Increased revenue from BPOL taxes and fees based on current 150,000 - year revenue projections. BA34/23/2019Adjustment to BPOL - increase gross receipts threshold from (31,000) $125,000 to $135,000 where businesses with gross receipts under $135,000 pay only a $50 fee instead of the applicable BPOL tax rate BA44/23/2019Increased Community Development fees and charges based on 15,000 - current year projections (no changes to fees and charges currently in place). BA54/23/2019Reduction in revenue from Communications and Sales Use Tax (100,000) - based on current year projections. BA64/23/3019Utilize VPSA refunding savings to reduce the General - (50,000) Government Transfer to the Capital Budget. BA74/23/3019Board of Supervisors consensus changes to Discretionary - (9,825) Outside Agency funding. BA84/23/3019Adjustment to Schools Revenue Sharing formula - Accounts for - 7,985 Schools portion of additional shared revenue. BA94/23/3019*Increase employee compensation adjustment from 2.50% to - 145,840 2.75%. BA104/23/2019Increase to General Services - Solid Waste budget for tipping 60,000 fees based on $2/per ton increase in tipping fee charges. Total Adjustments through April 23, 2019 $ 154,000 $ 154,000 *Final amount to be determined after all entries are made in the County's financial system. County Administrator's Proposed Budget $ 196,786,493 $ 196,786,493 (March 12, 2019) Board of Supervisor Revised Budget 154,000 154,000 (April 23, 2019) Total FY 2019-2020 General Government Budget $ 196,940,493 $ 196,940,493 April 23, 2019 ATTACHMENT #2 FY 2020-2029 Capital Improvement Program Board of Supervisors' Changes to the County Administrator's Proposed Budget Through April 23, 2019 Fiscal Year 2020 Only Budget RevenueExpenditure AdjustmentAdjustmentAdjustment DateBudget Adjustment Description CIP14/23/2019Increasing budget for Fallowater Lane project to account for $ 1,997,760 $ 1,997,760 Commonwealth revenue. Funds need to be appropriated as staff believes construction will be locally administered. CIP24/23/2019Adjustments to General Government Cash to account for (50,000) - VPSA bond refunding cash. CIP34/23/2019Add VPSA bond refunding cash. 50,000 CIP44/23/2019Adjustments to General Services Capital Maintenance Program (10,000) (10,000) associated with one-time funding available in FY 2019 and capital maintenance for the Vinton Fire and Rescue Station. CIP54/23/2019Utilize transfer from the Economic Development Authority 18,920 - (EDA) to fully fund Broadband and Woodhaven projects in FY 2020. CIP64/23/3019Reduce use of County Economic Development funds as transfer (18,920) - from EDA cover project costs associated with Broadband and Woodhaven. CIP64/23/3019Reduction to Computer Replacement project to account for (42,000) (42,000) elimination of five-year warranties. Also a corresponding decrease in the transfer from the Communications/IT fund. Total Adjustments through April 23, 2019 $ 1,945,760 $ 1,945,760 County Administrator's Proposed CIP - FY 2020 Only $ 21,690,448 $ 21,690,448 (March 12, 2019) Board of Supervisor Revised CIP - FY 2020 Only 1,945,760 1,945,760 (April 23, 2019) Total FY 2020 Capital Budget $ 23,636,208 $ 23,636,208 April 23, 2019 Fiscal Years 2021-2029 Summary of Changes Hollins Library Adjust project costs and timing to reflect to begin project funding in FY 2023. In FY 2023, $4.996 million in bond funding is applied to the project, with bond funding in FY 2026 in the amount of $10.0 million designated for project construction. Funding planned in the County Administrator's Proposed CIP in FY 2027-2029 is eliminated. Total project costs adjusted from $17.5 million to $14.996 million to account for accelerated time frame for project completion. Projects TBD Adds $10.0 million in FY 2029 for projects to be determined and bond funding to account for County's borrowing as relates to the adopted County Comprehensive Financial Policy. Computer Adjusts all out-years of funding to $233,000 to account for the elimination of five-year computer Replacement warranties. General Services CMP Adds $30,000 to each year from FY 2021-2029 to account for capital maintenance costs associated with the Vinton Fire and Rescue Station. ATTACHMENT #2 FY 2020-2029 Capital Improvement Program Board of Supervisors' Changes to the County Administrator's Proposed Budget Through April 23, 2019 Transfer from EDA / Decreases the Transfer from EDA funding and increases use of County Economic Development Funds County Economic in FY 2021. Technical adjustment that allowed for all project costs associated with Broadband and Development Funds Woodhaven to be funded with EDA funds in FY 2020. VPSA Bond Refunding Proceeds from the 2019 VPSA Bond refund will be utilized to offset the transfer from the General (2019)Government Fund in FY 2021-2024. There is no net increase in funding, just swapping of funding Capital Reserves Use of Capital Reserves decreased in FY 2027 ($200,000) and FY 2028 ($500,000) based on revised Hollins Library project timing and funding plan. 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: May 28, 2019 AGENDA ITEM: Ordinance amending Section 10-3 (Levying of License Fees and Taxes) of the Roanoke County Code, raising the threshold of annual gross receipts for those entities required to pay the County Business License Tax (from $125,000 or more to $135,000 or more); and requiring entities that are below the threshold to pay only an annual $50 license fee SUBMITTED BY: Rebecca Owens Assistant County Administrator APPROVED BY: County Administrator ISSUE: Amending Section 10-3 of the Roanoke County Code to raise the threshold of annual gross receipts from $125,000 to $135,000 for entities required to pay the County's Business, Professional, and Occupational License (BPOL) Tax. Entities below the new $135,000 gross receipts threshold will pay only an annual $50 dollar license fee. BACKGROUND: The County of Roanoke currently levies a $50 annual license fee for entities operating in the County with gross receipts under $125,000. Entities with gross receipts over $125,000 pay an annual business license tax, with rates based on the category of business. During the fiscal year 2019-2020 budget development process, information on the Business, Professional, and Occupational License (BPOL) Tax was requested by the Board of Supervisors. That information was provided through budget memos #5 and #7 and is attached for reference. Page 1 of 2 DISCUSSION: At the April 23, 2019 budget work session, the Board of Supervisors achieved consensus on raising the gross receipts threshold from $125,000 to $135,000 for which only a $50 fee is levied. To make this change, County Code will be required to be amended, and the County Administrator's proposed budget revised to account for a reduction in BPOL revenue. There have been no changes since the first reading of the ordinance on May 14, 2019. FISCAL IMPACT: Increasing the gross receipts threshold from $125,000 to $135,000 for which only a $50 fee is levied is estimated to reduce BPOL revenue by approximately $31,000. County staff has accounted for that revenue reduction in the fiscal year 2019-2020 County operating budget ordinance presented for consideration at the May 14, 2019 Board of Supervisors meeting. STAFF RECOMMENDATION: Staff recommends approval of the attached ordinance. 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, MAY 28, 2019 ORDINANCE AMENDING SECTION 10-3 (LEVYING OF LICENSE FEES AND TAXES) OF THE ROANOKE COUNTY CODE, RAISING THE THRESHOLD OF ANNUAL GROSS RECEIPTS FOR THOSE ENTITIES REQUIRED TO PAY THE COUNTY BUSINESS LICENSE TAX (FROM $125,000 OR MORE TO $135,000 OR MORE); AND REQUIRING ENTITIES THAT ARE BELOW THE THRESHOLD TO PAY ONLY AN ANNUAL $50 LICENSE FEE WHEREAS, Section 58.1-3703 of the Code of Virginia (1950), as amended, authorizes localities to enact an ordinance levying a local license tax and/or fee for issuing a business license; and WHEREAS, Section 10-3(1) of the County Code presently imposes a fifty dollar ($50) annual license fee upon those entities whose annual gross receipts (during the prior year) are less than one hundred twenty-five thousand dollars ($125,000); and WHEREAS, Section 10-3(2) of the County Code presently imposes an annual license tax upon those entities whose annual gross receipts (during the prior year) from a business, trade, profession, occupation or calling are one hundred twenty-five thousand dollars ($125,000) or greater; and WHEREAS, in order to encourage and benefit small businesses in Roanoke County, it is proposed that the above County Code provisions be amended to 1) raise the threshold of annual gross receipts for those entities required to pay the County business license tax from one hundred twenty-five thousand dollars ($125,000) or more to one hundred thirty-five thousand dollars ($135,000) or more, and 2) require that entities below the threshold to pay only the annual fifty dollar ($50) license fee; and Page 1 of 3 WHEREAS, the first reading of this ordinance was held on May 14, 2019, and the public hearing and second reading was held on May 28, 2019. NOW THEREFORE BE IT ORDAINED by the Roanoke County Board of Supervisors as follows: 1. That Sections 10-3(a)(1) and (2) of the Roanoke County Code are hereby amended as follows: Sec. 10-3. - Levying of license fees and taxes. (a) Subject to the limitations provided in § 58.1-3703.C. of the Code of Virginia (1950, as amended), and except as otherwise specifically provided for in this chapter of the Roanoke County Code, there are hereby imposed and levied for each and every year, beginning with January 1 of each year and ending December 31 following, and there shall be collected the following license fees and taxes upon the privilege of doing business or exercising a profession, trade, occupation or calling, including all phases thereof, in the county, which license fees and taxes shall be for the support of the county government, payment of the county debt, and for other county and public purposes: (1) There is hereby imposed and there shall be collected an annual license fee in the amount of fifty dollars ($50.00) for issuance of a license on businesses, trades, professions, occupations and callings and upon the persons, firms and corporations engaged therein within the county; provided, however, that this license fee shall not be charged to any person whose gross receipts from a business, trade, profession, occupation or calling are one hundred twenty-five thousand dollars ($125,000.00) one hundred thirty-five thousand dollars ($135,000.00) or greater during the preceding calendar year and who is subject to levy and payment of the annual license taxes as provided in subsection (a)(2) hereof; and (2) There is hereby levied and there shall be collected the annual license taxes at the rates and in the amounts hereinafter set forth in this chapter upon any person, firm, or corporation engaged in a business, trade, profession, occupation or calling subject to licensure in the county. Except as may be otherwise authorized by specific or special provisions of chapter 37 (§ 58.1-3700 et seq.) of the Code of Virginia, 1950, as amended, and this chapter of the Roanoke County Code, the annual license taxes shall not be imposed upon any person whose gross receipts from a business, profession, trade, occupation or calling are less than one hundred twenty-five thousand dollars ($125,000.00) one hundred thirty-five thousand dollars ($135,000.00) during the preceding calendar year. Page 2 of 3 2. All ordinances or part of ordinances in conflict with the provisions of this ordinance shall be, and the same hereby are, repealed. 3. This ordinance shall take effect July 1, 2019. Page 3 of 3 ACTION NO. ITEM NO. H.2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 28, 2019 AGENDA ITEM: Ordinance amending the Roanoke County Zoning Ordinance - Explore Park (EP) District SUBMITTED BY: Philip Thompson Acting Director of Planning APPROVED BY: County Administrator ISSUE: Second reading and public hearing of an ordinance to amend the Roanoke County Zoning Ordinance. BACKGROUND: · In 2005, the Explore Park (EP) Zoning District was amended to address Virginia resort. · In 2013, Roanoke County assumed responsibility for the stewardship of the Explore Park property, and the development of recreational amenities for public enjoyment of the Park. · In 2016, the Board of Supervisors adopted the Explore Park Adventure Plan. DISCUSSION: Over the past six (6) months, Planning staff has worked with Parks, Recreation and Tourism staff, the Virginia Recreational Facilities Authority and the Planning Commission on proposed amendments to the EP Zoning District. The proposed amendments would update the zoning regulations to be consistent with the adopted Explore Park Adventure Plan, while removing other regulations that were established for Page 1 of 2 The proposed amendments would revise the EP District in Article III (District Standards): by amending the purpose, applicability, and permitted use sections; by adding development regulations; and by deleting the rezoning application process. The proposed amendments would also revise the use and design standards in Article IV (Use and Design Standards) for the following uses in the EP District: public maintenance and service facilities, automobile rental/leasing, minor automobile repair services, campground, convenience store, gasoline station, drive-in or fast food restaurant, and transportation terminal. The Planning Commission held a public hearing on the proposed amendments on May 6, 2019. No citizens spoke during the public hearing. The Planning Commission regarding the Explore Park (EP) District. The Board approved the first reading of the ordinance on May 14, 2019, and there have been no changes to the ordinance. FISCAL IMPACT: There is no funding issue on this agenda item. STAFF RECOMMENDATION: Staff recommends that the Board of Supervisors approve the second reading of the ordinance to amend the Roanoke County Zoning Ordinance. Page 2 of 2 Amendments to the Explore Park (EP) District Section Title Changes Article III District Standards 30-71-1 Purpose 30-71-2 Applicability Deleted Virginia Living Histories, Inc. and added the County of Roanoke 30-71-3 (A) Permitted Uses 19 uses have been added to permitted use section. Nine (9) of these uses were by-right accessory uses under the previous Sec. 30-71-3 (B). 10 new uses include wayside stand, educational facilities college/university, bed and breakfast, bed and breakfast inn, marina, recreational vehicle sales and service, special events facility, industry type I, outdoor shooting range, and small wind energy system have been added. 30-71-3 (B) Permitted Uses This section has been changed to list uses allowed by special use (Sec. 30-71-3 (D)). Broadcasting Tower is the only special use. Small wind energy system was changed from a special use to a by-right use in 30-71-3 (A). This section previously had accessory uses allowed by right which have been incorporated into Sec. 30-71-3 (A). 30-71-3 (C) Permitted Uses This section has been deleted from this location. Portions of this section (30-71-3 (C) 1 a & b) have been added to the Site Development Regulations (30-71-4 (G)). Subsections 30-71-3 (C) 1 c & d were deleted. 30-71-3 (D) Permitted Uses Deleted entire section since uses allowed by special use have been moved to the revised 30-71-3 (B). 30-71-4 (Old) Rezoning Deleted entire section. This section was established Application for Virginia Living Histories, Inc. to go through the Process rezoning process in 2005. Section 30-14 outlines the process for rezonings in the County Zoning Ordinance. 30-71-4 (New) Site Development Added site development regulations for setbacks, Regulations height, signage, buffers, lighting, roads, and open space/developed area. These standards come from other sections of the zoning ordinance or from the proffered conditions on the Explore Park property. Article IV Use and Design Standards 30-83-7.5 Public Deletes standard. Standard limits a public Maintenance and maintenance and service facility to service and Service Facilities maintain only EP district properties. 30-85-4.5 Automobile Deletes standard. Standard required a special use Rental/Leasing permit. Use was added to the permitted uses as a by-right use. Amendments to the Explore Park (EP) District 30-85-6 Automobile Deletes additional standards from the EP district. Repair Services, Standards limited the number of service bays to four Minor (4), with one (1) bay being allowed to be oversized for a recreational vehicle; included a 100-foot setback from civic or residential uses; and prohibited independent advertising through local media to call attention to the Explore Park location. 30-85-9 Campground Adds a standard for the EP district to allow for a year-round residence associated with a campground facility. 30-85-13 Convenience Deletes additional standards from the EP district. Store Standards limited the size of a convenience store to 3,000 square feet of gross floor area; included a 100-foot setback from civic or residential uses; and prohibited independent advertising through local media to call attention to the Explore Park location. 30-85-16 Gasoline Station Deletes additional standards from the EP district. Standards limited the number of fuel dispensing stations to four (4); included a 100-foot setback from civic or residential uses; and prohibited independent advertising through local media to call attention to the Explore Park location. 30-85-24 Restaurant, Deletes additional standard in the EP district that Drive-in or Fast required a special use permit if the drive-in or fast Food food restaurant had a drive through lane. 30-86-11 Transportation Deletes standard. Use deleted from the EP district, Terminal therefore standard is not needed. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 28, 2019 ORDINANCE AMENDING THE ROANOKE COUNTY ZONING ORDINANCE, EXPLORE PARK (EP) DISTRICT WHEREAS, it is proposed that certain sections of the Roanoke County Zoning Ordinance that pertain to the Explore Park (EP) District be amended; and WHEREAS, the Roanoke County Planning Commission held a public hearing on this matter on May 7, 2018, and recommended approval of the proposed amendments; and WHEREAS, the first reading and public hearing of this ordinance was held on May 14, 2019, and the second reading was held on May 28, 2019. NOW THEREFORE BE IT ORDAINED by the Roanoke County Board of Supervisors: 1. That Appendix A , Article I (General Provisions), and Article IV (Use and Design Standards) of the Roanoke County Code be amended as follows: ARTICLE I GENERAL PROVISIONS SEC. 30-71. EP EXPLORE PARK DISTRICT. Sec. 30-71-1. Purpose. (A) The purpose of this district is to establish an area within the county that is designated and reserved solely for activities associated with the Explore Park, (hereafter referred to as the Park). These district regulations are designed to permit current Park uses while facilitating, through adequate public review, the development of the Park as a family regional destination resort which incorporates significant natural areas within its boundaries. They are also designed to ensure that the facilities and services are adequate to ensure the safe and efficient operation of the Park with a minimum of impact on the surrounding neighborhood and the larger community. Page 1 of 12 Sec. 30-71-2. Applicability. (A) These regulations shall only apply to land in the County of Roanoke owned or leased by the Virginia Recreational Facilities Authority (VRFA), Virginia Living Histories, Inc. or the County of Roanoke associated with Explore Park, and to any facilities, and/or operations on such land. Sec. 30-71-3. Permitted Uses. (A) The following uses are permitted by right subject to all other applicable requirements contained in this ordinance. An asterisk (*) indicates additional, modified or more stringent standards are listed in Article IV, Use and Design Standards, for those specific uses. 1. Agricultural and Forestry Uses Agriculture Stables, Commercial * Wayside Stand * 2. Civic Uses Administrative Services Camps * Cultural Services Educational Facilities, College/University * Post Office Public Assembly Public Maintenance and Service Facilities Public Parks and Recreational Areas * Religious Assembly * Safety Services * Utility Services, Minor Page 2 of 12 3. Office Uses Financial Institutions * General Office 34. Commercial Uses Antique Shops Automobile Rental/Leasing Automobile Repair Service, Minor * Bed and Breakfast * Bed and Breakfast Inn * Business Support Services Campgrounds * Commercial Indoor Amusement Commercial Indoor Entertainment Commercial Indoor Sports and Recreation Commercial Outdoor Entertainment Commercial Outdoor Sports and Recreation Communication Services Convenience Store * Gasoline Station * Golf Course * Hotel/Motel/Motor Lodge Marina Restaurant/Family Page 3 of 12 Recreational Vehicle Sales and Service * Restaurant/, General Restaurant/,Drive-in or Fast Food * Retail Sales * Special Events Facility * Studio, Fine Arts 5. Industrial Uses Industry, Type I 6. Miscellaneous Uses Shooting Range, Outdoor * Wind Energy System, Small * (B) The following uses are permitted by right, subject to all other applicable requirements contained in this ordinance. These uses are recognized as necessary and appropriate accessory uses within Explore Park. The character and scale of these uses, however, must be subordinate and incidental to the permitted uses set forth in (A) above. An asterisk (*) indicates additional, modified or more stringent standards are listed in article IV, use and design standards, for those specific uses. The following uses are allowed only by special use permit pursuant to section 30-19. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 1. Civic Uses Religious Assembly* Public Maintenance and Service Facilities * 2. Office Uses Financial Institutions * General Office 3. Commercial Uses Page 4 of 12 Automobile Rental/Leasing, with a special use permit* Automobile Repair Services, Minor * Business Support Services * Convenience Store * Gasoline Station * 4. Industrial Uses Transportation Terminal * 1. Miscellaneous Uses Broadcasting Tower * (C) Within the Park, there shall be limits on developed areas in order to ensure that at least 30% of the acreage of the Park, within the jurisdiction of the County of Roanoke, consists of open space, forested space, trails, buffers or natural areas. To achieve that objective, those uses which are identified in subsection (A) and (B) above as permitted uses shall not exceed 70% of the Park's acreage in the County of Roanoke. 1. Calculation of Developed Area ratio. a. Buildings and other structures, streets and other paving, utilities, filling, grading, and excavating shall be included in the calculation of developed area. b. Any pasture, crop land, forested areas, trails, ponds other than stormwater detention areas, recreated natural features, buffers and similar open or yard areas shall not be calculated as developed areas. c. During site development review, the limits of disturbance for each development shall be identified in order to calculate developed areas. In addition, the identification and calculation of open space, forested space, trails, buffers and natural areas shall be provided on an ongoing basis in order to confirm compliance with the 70%/30% ratio. Page 5 of 12 d. So long as the 70%/30% ratio is maintained, the location of open space, forested space, trails, buffers or natural areas may be shifted as development proceeds. (D) The following uses are allowed only by special use permit pursuant to section 30- 19. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 1. Miscellaneous Uses Broadcasting Tower * Wind Energy System, Small * Sec. 30-71-4. Rezoning Application Process. (A) Prior to submitting an application for review and approval under these provisions, the applicant and the county staff shall confer to discuss the requirements of this section. The purpose of the meeting is to obtain a mutual understanding of the application requirements and process. (B) Any application to rezone land to the EP designation shall constitute an amendment to the zoning ordinance pursuant to Section 30-14. Once the board of supervisors has approved the master plan described below, all submitted and accepted proffers shall constitute conditions pursuant to the provisions of this ordinance. Development shall occur in substantial conformity with the specifics set out in the master plan. (C) To initiate an amendment, the applicant shall complete a rezoning application packet. This information shall be accompanied by graphic and written information which shall constitute a master plan. All information submitted shall be of sufficient clarity, detail, and scale to clearly and accurately identify the location, nature and character of the proposed district. The information shall include: 1. A legal description of the proposed site. This may be a metes and bounds description and plat, or a tabular summary of all tax map parcels proposed for rezoning. If tax parcels are used, a composite plan shall be submitted, showing the limits of the proposed district and the location of each parcel within the district. Should survey or title work disclose that any parcel or portions thereof were erroneously included in the rezoning application, then the applicant may remove said parcels from the application without invalidating the rezoning of the other submitted parcels 2. Current information on the existing zoning and land use of each parcel proposed for the Park. Page 6 of 12 3. A topographical survey of the proposed site including information on flood plains and natural water courses. 4. Minimum buffers between the Park and its neighbors and general details on the landscaping within such buffers. 5. Information on open space, including how such space might be utilized for hiking, biking and riding trails or other park uses. 6. Generalized statements pertaining to architectural and community design guidelines. 7. Description of transportation objectives, identifying current and proposed connections with state maintained roads with maintenance responsibility for non-state maintained roads identified. Include connections to intermodal transportation systems as shown in the Community Plan. 8. Information on proposed plans for public utilities. 9. Inventory of historic resources. (D) The completed rezoning application and supporting master plan shall be submitted to the planning commission for review and analysis. The commission shall review this information and make a report of its findings to the board of supervisors. The commission shall as part of its review hold a public hearing pursuant to section 15.2-2204 of the Code of Virginia, as amended. (E) The commission shall make a report of its findings to the board of supervisors within 90 days of the receipt of the materials, unless the applicant requests, or agrees to an extension of this time frame. The commission's report shall recommend approval, approval with modifications, or disapproval of the master plan for the Park. Failure of the commission to make a report of its findings to the board of supervisors within this period shall constitute a commission recommendation of approval. (F) If the commission recommends denial of the master plan or approval with modifications, the applicant shall, upon its request, have up to sixty (60) days to make any modifications. If the applicant desires to make any modifications to the master plan, the board of supervisors' review and action shall be delayed until such changes are made and submitted for review. (G) The board of supervisors shall review the master plan and act to approve or deny the plan within ninety (90) days from the date of the planning commission's action unless the applicant requests or agrees to an extension of this time frame. The plan approved by the board of supervisors shall constitute the approved master Page 7 of 12 plan for the Park. Once approved by the board of supervisors, the administrator shall authorize the revisions to the official zoning map to indicate the establishment of the EP district. (H) Should major changes to the master plan be desired, the applicant has the right to amend the master plan by following the process detailed in sections D through G above. (I) Following the approval of the master plan (which approval signifies that the proposed site is rezoned to the EP district), the applicant shall be required to submit preliminary and final site development plans prior to construction for approval. Final site development plans for any phase or component of the Park that involves the construction of structures or facilities shall be approved prior to the issuance of a building permit and the commencement of construction. Sec. 30-71-4. Site Development Regulations. General Standards. For additional, modified, or more stringent standards for specific uses, see Article IV, Use and Design Standards. (A) Setbacks. Minimum setback requirements for structures from exterior lot lines and public roads: 1. Front yard: 30 feet, or 20 feet when all parking is located behind the front building line. 2. Side yard: 10 feet. 3. Rear yard: 15 feet. (B) Height. Maximum structure height shall be 45 feet including rooftop mechanical. The maximum height may be increased provided each required yard (front, side, rear, or buffer) from an exterior property line is increased two (2) feet for each foot in height over forty-five (45) feet, up to a maximum height of 125 feet. Zip line towers and observation towers shall be exempt from this section. (C) Signage. All visible signs from public right-of-way shall be no higher than 25 feet and shall have a consistent design treatment. (D) Buffers. When Explore Park development adjoins a residential or civic use type exterior to the Explore Park District boundaries, a Type C buffer yard in accordance with section 30-92 shall be provided along the property line which adjoins the residential or civic use type. (E) Lighting. All exterior lighting fixtures shall be designed, located and arranged so as not to direct glare on adjoining streets or surrounding properties. The lighting Page 8 of 12 intensity at adjoining properties exterior to the Explore Park District shall not exceed 0.5 foot candles. (F) Roads. Roads within the Explore Park District may be public or private. Private roads shall provide for emergency access. (G) Open Space/Developed Area. Within the Park, there shall be limits on developed areas in order to ensure that at least 30% of the acreage of the Park, within the jurisdiction of the County of Roanoke, consists of open space, forested space, trails, buffers or natural areas. To achieve that objective, those uses which are identified in Sec. 30-71-3 (A) and (B) shall not exceed 70% of the Park's acreage in the County of Roanoke. 1. Calculation of Developed Area ratio. a. Buildings and other structures, streets and other paving, utilities, filling, grading, and excavating shall be included in the calculation of developed area. b. Any pasture, crop land, forested areas, trails, ponds other than stormwater detention areas, recreated natural features, buffers and similar open or yard areas shall not be calculated as developed areas. ARTICLE IV USE AND DESIGN STANDARDS SEC. 30-80. USE AND DESIGN STANDARDS. SEC. 30-83. CIVIC USES. Sec. 30-83-7.5. Public Maintenance and Service Facilities. (A) In the EP district, these facilities shall be used to service and maintain only EP district properties and/or access thereto. SEC. 30-85. COMMERCIAL USES. Sec. 30-85-4.5. Automobile Rental/Leasing. (A) In the EP district: 1. Shall be permitted only with a special use permit. Sec. 30-85-6. Automobile Repair Services, Minor. Page 9 of 12 (A) General standards: 1. Exterior display or storage of new or used automobile parts is prohibited. 2. Equipment and vehicles stored overnight on the premises shall be behind the front building line or at least thirty-five (35) feet from the public right-of- way, whichever is greater. (C) Additional standards in the EP district. 1. There shall be a maximum of four (4) service bays, one (1) of which may be oversized to permit a bus or recreational vehicle to pull though for service. 2. Where adjoining a residential or civic use type, a minimum one hundred- foot setback shall be required. 3. No independent advertising through local media shall call attention to the Explore Park location of the business. Sec. 30-85-8.5. Business Support Services. (A) In the EP district, the following shall apply: 1. No independent advertising through local media shall call attention to the Explore Park location of the business. Sec. 30-85-9. Campground. (B) In the EP district, the following shall apply: 1. Year-round residence(s), including a manufactured home or recreational or residence in addition to other facilities on the property. Sec. 30-85-13. Convenience Store. (A) General standards: 1. Limited sale of foods prepared on the premises may be allowed provided no more than twenty (20) percent of the floor areas is devoted to seating facilities. Seating areas in excess of this shall constitute a fast food restaurant. 2. Exterior display of merchandise for sale is allowed under the following conditions: Page 10 of 12 a. On a paved walkway within three (3) feet of the building. b. Ice machines and soft drink vending machines, in operating condition, shall be stored under roofed areas. 3. The display of vehicles "for sale" is prohibited. (D) Additional standards in the EP district: 1. No convenience store shall exceed three thousand (3,000) square feet of gross floor area. 2. Where adjoining a residential or civic use type, a minimum one hundred- foot setback shall be required. 3. No independent advertising through local media shall call attention to the Explore Park location of the business. Sec. 30-85-16. Gasoline Station. (A) General standards: 1. Bulk storage of fuel shall be underground pursuant to the standards established by the National Fire Prevention Association (NFPA) and the U.S. Environmental Protection Agency (EPA). 2. Fuel dispensers shall be located at least thirty (30) feet from any public street right-of-way, and shall be located at least one hundred (100) feet from any adjoining residential use type. 3. When adjoining a residential use type, a Type C buffer yard in accordance with section 30-92 shall be provided along the property line which adjoins the residential use type. (C) Additional standards in the EP district: 1. No more than four (4) stations designed for dispensing fuel shall be located on site. 2. Where adjoining a residential or civic use type, a minimum one hundred- foot setback shall be required. 3. No independent advertising through local media shall call attention to the Explore Park location of the business. Page 11 of 12 Sec. 30-85-24. Restaurant, Drive-in or Fast Food. (A) General standards: 1. All drive-through windows shall comply with the standards for drive- through facilities contained in Section 30-91-6. 2. A special use permit shall not be required for any fast food restaurant that is located within a shopping center. 3. Expansions of existing uses are permitted by right. (B) In the EP District: 1. A special use permit shall be required for any drive through facilities. Sec. 30-85-24.5. Retail Sales. (B) In the EP District: 1. A special use permit shall be required for any retail sales use, building or structure that exceeds fifty thousand (50,000) square feet of gross floor area. SEC. 30-86. INDUSTRIAL USES. Sec. 30-86-11. Transportation Terminal. (A) In the EP district the following standards shall apply: 1. This use is provided to allow various visitor transportation access options to be constructed within the Park. 2. Typical uses include train depot, marina, bus loading and unloading areas, and visitor shuttle services. 2. That this ordinance shall be in full force and effect immediately. Page 12 of 12 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: May 28, 2019 AGENDA ITEM: Appointments to Committees, Commissions and Boards SUBMITTED BY: Deborah C. Jacks Chief Deputy Clerk to the Board of Supervisors APPROVED BY: County Administrator ISSUE: 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) Leon McGhee has resigned from the EDA effective February 1, 2019. This is a four-year term and will not expire until September 26, 2021. 3. Library Board (appointed by District) The following District appointment remains open: Page 1 of 2 Vinton Magisterial District 4. Parks, Recreation and Tourism Advisory Commission (appointed by District) Ranny Grubb and David Linden's three-year terms will expire June 30, 2019. Supervisor Phil C. North has recommended their reappointment and has been placed on the Consent Agenda for an additional three-year term to expire June 30, 2022. 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,MAY 28, 2019 RESOLUTION APPROVINGAND CONCURRING IN CERTAIN ITEMS SET FORTH ON THE BOARD OF SUPERVISORS AGENDA FOR THIS DATE DESIGNATED AS ITEM J-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 May 28, 2019,designated as Item J-Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Items 1 through5 inclusive, as follows: 1.Approval of minutes –April 23, 2019 2.Confirmation of appointments to Parks, Recreation and Tourism Advisory Commission; Roanoke Valley-Alleghany Regional Commission; Western Virginia Regional Industrial Facility Authority 3.Request to accept and allocate funds in the amount of $5,329.69 from the Commonwealth of Virginia to the Clerk of the Circuit Court 4.Resolution expressing the appreciation of the Board of Supervisors of Roanoke County to Otto Schwizer, Deputy Sheriff-Court Services, upon his retirement after more than twenty(20) years of service 5.Resolution requesting acceptance of a portion of Huffman Lane into the Virginia Department of Transportation Secondary System of Highways, Vinton Magisterial District Page 1of 1 ACTION NO. ITEM NO. J.2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 28, 2019 AGENDA ITEM: Confirmation of appointments to Parks, Recreation and Tourism Advisory Commission; Roanoke Valley-Alleghany Regional Commission; Western Virginia Regional Industrial Facility Authority SUBMITTED BY: Deborah C. Jacks Chief Deputy Clerk to the Board of Supervisors APPROVED BY: County Administrator ISSUE: Confirmation of appointments. BACKGROUND: Parks, Recreation and Tourism Advisory Commission: Supervisor Phil C. North has recommended the reappointment of Ranny Grubb and David Linden to additional three-year terms, which will expire June 30, 2022. Roanoke Valley-Alleghany Regional Commission: The Commission has recommended the reappointment of Kevin Hutchins as the elected representative to an additional three-year term, which will expire on June 30, 2022. It is the consensus of the Board to reappoint Mr. Hutchins. The Commission has recommended the reappointment of Phil C. North, elected representative, to an additional three-year term, which will expire June 30, 2022. It is the consensus of the Board to reappoint Mr. North. The Commission has recommended the reappointment of Dean Martin, as the non- elected representative, to an additional three-year term, which will expire June 30, 2022. Page 1 of 2 It is the consensus of the Board to reappoint Mr. Martin. Western Virginia Regional Industrial Facility Authority: It is the consensus of the Board of Supervisors to appoint Rebecca Owens as alternate term. This appointment will expire February 4, 2022. FISCAL IMPACT: There is no fiscal impact associated with this agenda item. STAFF RECOMMENDATION: Staff recommends confirmation of all appointments listed. Page 2 of 2 ACTION NO. ITEM NO. J.3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 28, 2019 AGENDA ITEM: Request to accept and allocate funds in the amount of $5,329.69 from the Commonwealth of Virginia to the Clerk of the Circuit Court SUBMITTED BY: Jill Camilletti Deputy Clerk IV APPROVED BY: County Administrator ISSUE: Request to accept and allocate funds in the amount of $5,329.69 to the Clerk of the Circuit Court from the Commonwealth of Virginia BACKGROUND: Technology Trust Funds representing fees collected by the Roanoke County Circuit Court Clerk's Office, have been received from the State in the amount of $5,329.69. In accordance with State of Virginia Code Section 17.1-279 stated the Circuit Court Clerks Office shall assess a $5.00 fee called Technology Trust Fund Fee. Each month, the Clerk's Office can request the fees that were assessed the previous month. The code section further states that four of every five dollar fee shall be allocated by the Compensation Board from the trust fund for the purposes of obtaining and updating office automation and information technology equipment including software and conversion services; preserving, maintaining and enhancing court records, including but not limited to the costs of repairs, maintenance, land records, consulting services, service contracts, redaction of social security numbers from land records and system replacement or upgrades and improving public access to court records. DISCUSSION: The funds received from the Commonwealth of Virginia have been earmarked for maintenance needs for the Clerk of Circuit Court, specifically towards the twice yearly Page 1 of 2 maintenance bill from the Supreme Court for maintaining their records, equipment, etc. FISCAL IMPACT: All funds are provided by the Commonwealth of Virginia. No County matching funds are required. STAFF RECOMMENDATION: Staff recommends accepting and allocating $5,329.69 to the Clerk of Circuit Court from the Commonwealth of Virginia. Page 2 of 2 ACTION NO. ITEM NO. J.4 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 28, 2019 AGENDA ITEM: Resolution expressing the appreciation fo the Boardof Supervisors of Roanoke County to Otto Schwizer, Deputy Sheriff-Court Services, upon his retirement after more than twenty (20) years of service SUBMITTED BY: Deborah C. Jacks Chief Deputy Clerk to the Board of Supervisors APPROVED BY: Daniel R County Administrator ISSUE: Recognition of the retirement of Otto Schwizer BACKGROUND: Otto Schwizer, Deputy Sheriff-Court Services, retired on May 1, 2019, after more than twenty (20) years of service. DISCUSSION: Mr. Schwizer is una mailed to his home. FISCAL IMPACT: There is no fiscal impact associated with this agenda item. STAFF RECOMMENDATION: Staff recommends adoption of the attached resolution. Page 1 of 1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 28, 2019 RESOLUTION EXPRESSING THE APPRECIATION OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY TO OTTO SCHWIZER, DEPUTY SHERIFF-COURT SERVICES, UPON HIS RETIREMENT AFTER MORE THAN TWENTY (20) YEAR OF SERVICE WHEREAS, Otto Schwizer was employed by Roanoke County on March 22, 1999; and WHEREAS, Deputy Sheriff Schwizer retired on May 1, 2019, after twenty (20) years and one (1) month of devoted, faithful and expert service to Roanoke County; and WHEREAS, tenure, he has served as a Deputy Sheriff-Corrections from March of 1999 until July of 2002 where he became Deputy Sheriff-Court Services has served with professionalism and dedication in providing services to the citizens of Roanoke County until his retirement in 2019. NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Roanoke County expresses its deepest appreciation and the appreciation of the citizens of Roanoke County to OTTO SCHWIZER for more than twenty (20)years of capable, loyal and dedicated service to Roanoke County; and FURTHER, the Board of Supervisors does express its best wishes for a happy and productive retirement. Page 1 of 1 ACTION NO. ITEM NO. J.5 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 28, 2019 AGENDA ITEM: Resolution requesting acceptance of a portion of Huffman Lane into the Virginia Department of Transportation Secondary System of Highways, Vinton Magisterial District SUBMITTED BY: Philip Thompson Acting Director of Planning APPROVED BY: County Administrator ISSUE: Resolution requesting the Virginia Department of Transportation to accept a portion of Huffman Lane into the Secondary System of Highways. BACKGROUND: A portion of Huffman Lane is currently not publicly maintained. On May 14, 2019, the Board of Supervisors accepted conveyance of nine (9) parcels of real estate for the addition of Huffman Lane into the Virginia Department of Transportation (VDOT) Secondary System of Highways. -of-way into the VDOT Secondary System of Highways. DISCUSSION: for acceptance of a portion of Huffman Lane into the State Secondary System of Highways. The portion to be accepted begins at the current end of state maintenance sign, approximately 0.30 mile from the intersection with Rutrough Road, Route 618, to the end of the proposed turn around, approximately 0.1095 mile in length. Page 1 of 2 FISCAL IMPACT: There is no fiscal impact associated with this agenda item. STAFF RECOMMENDATION: Staff recommends that the Board of Supervisors approve this resolution requesting VDOT accept a portion of Huffman Lane into the Secondary System of Highways. 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, MAY 28, 2019 RESOLUTION REQUESTING ACCEPTANCE OF A PORTION OF HUFFMAN LANE, VINTON MAGISTERIAL DISTRICT, INTO THE VIRGINIA DEPARTMENT OF TRANSPORTATION SECONDARY ROAD SYSTEM WHEREAS, the street described below currently serves at least three families and was established prior to July 1, 1992, at which time it was used by motor vehicles as a public access; and WHEREAS, the County has determined its subdivision ordinance satisfies subsection B of §33.2-335, Code of Virginia, and is therefore eligible to make qualifying additions to the secondary system of state highways maintained by the Virginia Department of Transportation and fund necessary improvements as set out therein, except as otherwise prohibited by subsection B of §33.2-336, Code of Virginia; and WHEREAS, after examining the ownership of all property abutting this street, including the deeds and related plats, this Board finds no restriction on the use of public funds for improving of the road; and WHEREAS, after examining the ownership of all property abutting this street, this Board finds that speculative interest does not exist; and WHEREAS, this Board has identified immediately available funding to make improvements required to qualify the street for addition to the aforesaid secondary system of state highways, based on the Department's cost estimate of $ 100,000. NOW, THEREFORE, BE IT RESOLVED, pursuant to §33.2-335, Code of Virginia, this Board requests the following street be added to the secondary system of state highways maintained by the Virginia Department of Transportation and hereby Page 1 of 3 guarantees the right-of-way of the street to be clear, unencumbered and unrestricted, which right of way guarantee shall including any necessary easements required for cuts, fills, and drainage: Name of Subdivision: Map of O.C. AND LUCY HUFFMAN Name of Street: HUFFMAN LANE From: 0.30 Mile from intersection of Rutrough Road, Rte. 618 To: Proposed turn around Length: 0.1095 miles Guaranteed Right-of-Way Width: 40 feet + (R/W Width Varies) _________________________________________________________ ___________ or Right of Way Instrument Instrument #: 201904453-201904459 and 201904492-201904493 (9 Reference Deeds Total). and Dates Recorded: May 21, 2019 and May 22, 2019 BE IT FURTHER RESOLVED, this Board requests the Virginia Department of Transportation to improve said street to the prescribed minimum standards, funding said improvements with the following funds; Source of Funds Amount VDOT / Roanoke County Revenue Sharing Program Funds $ 100,000 BE IT FURTHER RESOLVED, this Board agrees to reimburse, within 45-days of receiving an invoice, all costs that the Virginia Department of Transportation incurs to relocate existing utilities within the right of way that are discovered during the course of and in conflict with the construction, drawing such funds from resources other than those administered by the Department; and Page 2 of 3 BE IT FURTHER RESOLVED, this Board agrees to reimburse, within 45-days of receiving an invoice, all costs that the Virginia Department of Transportation incurs in the construction of necessary improvements to the road that are over and above the estimated cost of improvements or to otherwise identify an eligible source of funds administered by the Department to cover such costs; and BE IT FINALLY RESOLVED, that a certified copy of this resolution and a County check in the amount of $__0__, be forwarded to the Residency Administrator of the Virginia Department of Transportation. Page 3 of 3 COUNTY OF ROANOKE, VIRGINIA CHANGES IN OUTSTANDING DEBT Changes in outstanding debt for the fiscal year to date were as follows: Audited OutstandingOutstanding June 30, 2018AdditionsDeletionsMay 28, 2019 General Obligation Bonds$2,765,175$-$2,765,175 VPSA School Bonds72,194,04327,875,0008,121,85591,947,188 Lease Revenue Bonds77,970,0002,935,00075,035,000 Premiums9,929,4419,929,441 $162,858,659$27,875,000$11,056,855-$179,676,804 Submitted ByLaurie L. Gearheart Acting Director of Finance Approved ByDaniel R. O'Donnell County Administrator %% e 43 c 45 n .. a 25 i9.45%5.09%6.63%0.05%0.43%4.96% 1.55%3.94%7.16%1.94% r-7.59%-0.05%-3.01%-1.58% 11.84%20.07%10.15%73.93%31.31%27.10% 15.63% a-12.14% V f so e c % n a i r 80 20 a (39)(17) 56 541 V ,, (563) s l 58 7,004 1,767 a 1(1,852)2 85,10414,26012,10918,364 38,754 35 u ,782,866144,778461,077126,212108,875,166,307 407,423131,749 t (193,222) 11 $735,836 c A %% t 11 e s 31 .. g e 18 d 7.77% u 47 u 79.04%75.86%13.08%31.07%72.10%73.43%72.24%65.48%92.93%78.45%66.67% 51.00%67.69%50.46%70.73%80.16% n 109.09%123.33%107.88%119.92% 104.13% B e v f e o R % 25 r 27 a s 72 140 e ,, e 60 Y u 82 t 85,00561,55016,37967,755 90,83035,671 n 96 n ,718,551629,006,531,168141,207 541,516 e e 37 v 2,605,8433,342,7252,546,1238,287,5172,844,7396,952,0341,088,3121,072,7933,334,645 r 52 e r u R $47,405,808 s C e u n 54 e 40 v 06 210 ,, e t 20 e R 86 g 94,00017,62556,500 44,500 l 63 d ,650,000510,000,492,365180,000 800,000180,000 a 05 u 3,210,0003,600,0003,750,0006,372,7002,312,3871,509,5091,461,0524,616,011 u 33 t B 33,546,38410,484,945 1 c $92,945,661 A E d K n %% t Oa 83 e s 19 N d .. g e Ae 13 d 6.72% u t 47 u 71.58%71.25%14.17%27.77%72.06%98.59%65.97%71.30%67.45%24.58%85.64%89.80%74.02%74.76% 51.26%54.61%51.19%74.31%81.42% n O e 104.36% 105.28% B e g R v f d e o F u R OB % f Y o T t 45 n N 97 r e s 16 U 157 General Fund - C100 a,, e 11 m e 4,270 O u 79 e Y85,04463,40249,391 89,06436,234 n t C 60 ,633,447502,794963,918,364,861134,203 502,762 re a 26 t v o 2,198,4203,210,9772,739,3457,504,6512,699,9616,490,9571,087,7713,320,385 i 52 e r S PR $46,669,971 e v i t a r 14 For the Ten Months Ending Tuesday, April 30, 2019 71 a 67 210 p ,, t 72 e m 19 g 94,00017,37555,000 44,500 o 92 d ,600,000510,000,426,065181,300 920,612174,000 C 75 u 3,050,0003,686,2553,789,4506,220,0002,280,8831,509,5091,461,0524,656,620 23 B 32,723,39110,484,945 1 $91,049,668 s e x a T s ye t x r a e T p l o r a c P lo aL r r e e n h et GO ll aa tt oo TT Local Sales TaxConsumer Utility TaxBusiness License TaxFranchise TaxMotor Vehicle License FeesTaxes On Recordation & WillsUtility License TaxHotel & Motel Room TaxesTaxes - Prepared FoodsOther TaxesLand and Building FeesPermitsFeesClerk of Court FeesPhotocopy Charges Real Estate TaxesPersonal Property TaxesPublic Service Corp BasePenalties & Interest on Property TaxesPayment In Lieu Of TaxesCommunication TaxesAnimal Control Fees %%%%% e 51250 c 63249 n ..... a 52413 i0.00% 1.79%2.60%0.80%4.36%3.94%5.64%0.00% 214 r-0.07%-1.67% 24.65% 12.31%40.00% - a-22.04%-12.96% -203.84% V f so e c % n a ) i r 42218 00 01068 a (93) 20522 V ,,,,, s l 35848 1,800 a 047(9,631)4(8,232)4 45,01253,89228,91330,47364,393 ( 2 (78,409)(43,893) u 100,413 124,165228,198 t c A %%%%% t 43679 e s 14420 ..... g e 00527 d 0.00% 0.00% u 09676 u 95.12%53.84% 90.43%30.77%71.92%54.14%75.15%62.11%76.01%90.65%90.00% n 1 133.11% 109.26%269.45% B e v f e o R % 19059 00 r 29308 a s 37558 e ,,,,, e 25777 Y 4,500 u 96743 t 38,46643,705 n 73102 n 139,064,407,356491,878, 365,799338,656 e e 31 v 3,003,8001,112,8483,815,5682,844,7851,634,3454,044,905 r e r u R C 00055 00 00068 25271 ,,,,, t 14165 e 5,000 90714 g 40,000 74228 d 146,200,306,036913,635, 404,500125,000625,514413,000 41 u 4,176,7655,077,5664,580,4522,150,1734,462,294 B %%%%% t 20144 e s 33404 ..... g e 19436 d 0.00% 0.00% u 87976 u 95.18%54.74% 79.30%93.50%72.45%60.42%75.50%70.32%76.71%85.53%54.00% n 125.93% 133.34%262.45% B e v f e o R % 78241 00 18340 r s 17026 a,,,,, e 90639 e 2,700 u 82508 Y 53,336 n 53201 139,157,306,943500,110, 320,788116,874382,549 re 31 v o 2,949,9081,083,9353,785,0942,720,6201,569,9523,816,708 i e r PR 00082 00 50095 45275 ,,,,, t 44110 e 5,000 20719 g 40,000 74217 d 146,200,243,733913,635, 404,500125,000633,184413,000 41 u 4,071,7985,013,1363,868,8652,046,7264,462,294 B s y t e r s e n p e o c r s i s e L P e r c di ud t v ni n r a e a f e s r s y S u o e e r o F e n o e f Fo d n , n s M a s l ae l tf i g e o s r mc e a re s n i sh e i PFUCM lllll aaaaa ttttt ooooo TTTTT Revenues From Use of PropertyEducation Aid-StateMiscellaneous RevenueRecovered Costs Fines and ForfeituresRevenues from Use of MoneyCharges for ServicesCharges for Public ServicesReimb-Shared Programs SalemNon-Categorical AidShared ExpensesWelfare & Social Services-CategoricalOther State Categorical AidWelfare & Social ServicesEducation Aid-FederalOther Categorical Aid %%%% e 5004 c 5008 n .... a 3003 i 0.00% 0 r 1 a 100.00% V f so e c % n a i r 1092 0 482 a 948 V ,,, s l 726 a 797 428 u , 292,489 t 3 c A %%%% t 4060 e s 6088 .... g e 0036 d 0.00% u 814 u n 1 113.86% B e v f e o R % 1091 0 r 588 a s 944 e ,,, e 627 Y u 597 t n 429 n ,, 292,489 e e 30 v r 10 e r 1 u R C 5542 8290 4180 ,,,, t 8067 e 8354 g 6227 d ,,, 256,894 655 u 121 B 25,230,125 2 %%%% t 0000 e s 1009 .... g e 2005 d 0.00%0.00% u 84 u n B e v f e o R % 0009 00 15 r s 06 a,, e 90 e u 70 Y n 91 ,, re 27 v o i 19 e r PR 1208 0 288 010 ,,, t 980 e 047 g 825 d ,,, 551 u 121 B 25,248,182 2 e u n e s v e e c Rr l u a o r S e d g e n i F c ns d r a n e s n a f l i s a eF t tn r o aa t e r T h ST t d ll n O aa tt a l r oo a t TTG o Other Financing Sources T Transfers %%%%% e 24605 c 41101 f ..... n o 2.71%1.75%8.67%3.84%2.05%5.93%5.46%5.84%0.00%0.00%4.33%0.00%0.00% 20560 a -1.33%-1.76%-3.22%-1.56% -0.02%-2.71%-5.03% i - 11.78% r % a V s e ) c 0 00 24775 n 24080 a (56) i 98114 r ,,,,, a 72684 (4,415) s ( 15,83829,246 l6451 V (18,682)(14,153)(14,088) (13,063)(34,600) 172,394490,765139,931210,054236,688196,288238,187 a166 (176,119) , u 1,029,564 t1 c A %%%%% 41277 t 08127 m ..... e u 0.00%0.00%0.00%0.00% 92226 g c 76.81%78.65%88.47%66.46%82.01%84.08%81.03%81.53%72.87%83.76%79.12%84.05%90.23%74.78%96.27%76.95%74.42% 77887 d n u E B f & o p s x e % c E n a r b 00 00 44047 m 14703 u s c43353 e ,,,,, r s n c 57446 a e n E r 96108 e a 251,329367,743904,996439,992495,064907,686481,713 u 99004 d r Y t ,,,,, i n4,056,6031,695,727 b6,376,3421,062,3486,841,8843,849,4245,505,0133,499,611 t 61219 d a11,947,67112,784,823 n 31 m n e s u e r r e c p r u n x u t CE E i d & n e E p K x 00 O00 04201 E 36495 l N 29327 a A ,,,,, u 01466 t t O c50875 e R 327,209415,671603,792591,055500,358 87933 A g ,,,,, 8,107,3501,598,4261,103,5388,392,0574,865,3644,826,6821,879,3221,213,867 F7,153,7274,702,666 d 82832 d 14,210,06115,778,432 u 311 On B a Y d T e t N e U g General Fund - C100 O d u C %%%%% B 61875 t f 96964 m ..... e o u 0.00%0.00%0.00% 13182 g t c 73.93%81.90%90.52%70.17%78.27%80.85%82.09%84.82%68.45%81.27%76.55%83.69%68.07%87.00%98.88%80.01%87.61%16.57% 87878 d n n u e E B m f & e t o p For the Ten Months Ending Tuesday, April 30, 2019 a tx % SE e v i t a 0 00 83507 r 27749 a s 72810 p e ,,,,, s c 91722 m r e n 34,600 r 87947 o a a 251,385335,795890,243454,144464,170915,773494,776 u 79334 e r C t ,,,,, i 3,832,6951,490,131 b6,202,5481,081,0306,757,1353,639,3715,266,9903,675,731 Y 61009 d 10,895,38312,291,212 31 r m n o u e i r c p n Px E E & 0 00 03584 03568 79547 ,,,,, 47767 t 87748 e 340,015370,955663,488571,140500,358208,850 26014 g ,,,,, 1,137,3584,579,6122,189,0661,052,570 7,573,7301,540,5757,966,3514,754,0806,582,9104,195,666 d 82731 13,475,46914,972,247 u 311 B n o i t a r t s i n i m d A t n e e r ma f l n r e e ys v W t k o er d f o G n a l a l SW a a r ih cc t ii e c l ll i n a bb d e e uu u Electoral Board & OfficialsOther Judicial SupportAnimal ControlMaint Buildings & GroundsEngineeringInspectionsGarage Complex LegislativeGeneral & Financial AdministrationGCourtsJLaw Enforcement & Traffic ContFire and RescueCorrection & DetentionPGeneral Services AdministrationRefuse DisposalPMental HealthPublic HealthSocial Services AdministrationComprehensive Services ActPublic AssistanceSocial Services OrganizationsH %%%%% e 63147 c 82666 f ..... n o 4.41%2.08%0.00%3.41%9.25%0.00%8.42%3.68%0.00%0.00%0.00%4.27% 16907 a -8.24% i - 18.51%60.73%10.95% 1 r % a V s e ) c 000 86841 n 15566 a i 14803 r ,,,,, 6,019 a 49740 s 82,33766,48028,42224,62917,033 l97539 V (54,700)(30,947)(82,950) ( 227,273688,923168,011 a993 ,, u 8,766,053 t82 c 1 A %%%%% 70630 t 97180 m ..... e u 0.00%0.00%0.00%0.00% 56875 g c 77.65%75.02%80.13%74.70%70.33%53.31%77.99%88.67%54.51%50.00%87.67%91.37% 77287 d n u E B f & o p x % E 0000 98476 77294 s 82002 e ,,,,, r s c 45941 a e n 65,06140,55555,000 r 67901 e a 834,508375,709463,294 u 02908 r Y t ,,,,, i 3,196,8328,212,4173,930,978 b1,868,0471,227,758 t 51941 d 80,073,119 n 86 m n e 1 u e r r c p u n x CE E & 00 25453 87510 07870 ,,,,, 72607 t 87,09752,00050,000 66044 e 534,202850,000110,000 66567 g ,,,,, 2,405,6444,261,4381,041,4762,302,8639,261,4914,302,195 d 61555 22,880,500 91,338,520 u 391 B 2 %%%%% 34751 t 46386 m ..... e u 0.00%0.00% 78580 g c 77.39%77.10%78.51%67.79%78.00%94.85%42.07%27.94%87.21%54.09%50.00%78.28%91.46% 77277 d n 104.49% u E B f & o p x % E 00 73531 03635 s 17202 e ,,,,, s c 94603 r e n 54,70059,04282,95015,92655,000 r 65178 a a 806,085406,656446,261 u 93003 e r t ,,,,, i 3,130,4267,498,5933,762,967 b1,783,9811,000,485 Y 41959 d 71,307,066 74 r m n o1 u e i r c p n Px E E & 94340 08969 96720 ,,,,, 72310 t 52,35087,09787,45057,00043,500 12417 e 521,374825,000110,000 47525 g ,,,,, 4,060,3428,598,3094,114,260 2,305,2171,026,7632,378,022 d 61551 23,531,962 91,097,004 u 391 B 2 l a r u t t l n u e C m & p l o n a et o i v n t e e t a D us e m l rt yr O a c t t i a e s o n p r R T u e e ,f d D m ss - n k n mn r a a r oo a r LibraryCultural EnrichmentCooperative Extension ProgramEconomic DevelopmentContribution to Human Service OrganizationsDixie Caverns Landfill CleanupMiscellaneousTax Relief/Elderly & HandicappRefuse Credit VintonBoard ContingencyUnappropriated BalanceIntrafund Transfers Out Parks & RecreationPPlanning & ZoningCEmployee BenefitsNInterfund Transfers OutTG AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 28, 2019 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 the Code of Virginia requires a certification by the Board of Supervisors of Roanoke County, Virginia, that such closed meeting was conducted in conformity withVirginia 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 ACTION NO. ITEM NO. O.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 28, 2019 AGENDA ITEM: Resolution commending the Honorable Robert W. Goodlatte for his service to the Roanoke Valley SUBMITTED BY: Deborah C. Jacks Chief Deputy Clerk to the Board of Supervisors APPROVED BY: County Administrator ISSUE: This time has been set aside to recognize Mr. Goodlatte for his service to the Roanoke Valley. STAFF RECOMMENDATION: Staff recommends approval of the attached resolution. Page 1 of 1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 28, 2019 RESOLUTION COMMENDING THE HONORABLE ROBERT W. GOODLATTE FOR HIS SERVICE TO THE ROANOKE VALLEY WHEREAS, in 2019, the Honorable Robert W. Goodlatte retired from public office after twenty-six (26) years of dedicated service to the residents of Roanoke, Lynchburg WHEREAS States House of Representatives in 1992 and was undefeated in thirteen (13) general elections and three primary contests, becoming the longest serving representative in the history of the Sixth District; and WHEREAS, Bob Goodlatte represented more than 750,000 constituents through offices in Roanoke, Lynchburg, Staunton and Harrisonburg; and WHEREAS, during his tenure, Bob Goodlatte served as Chairman of the United States House Committee on Agriculture from 2003-2004, followed by four (4) successive years as Ranking Member of the Agriculture committee and served as Chairman of the United States House Committee on the Judiciary for a full, six-year term; and WHEREAS, Bob Goodlatte enhanced transportation in the Sixth District, introducing legislation to eventually enable the extension of Amtrak service to Lynchburg and Roanoke and legislation to route Interstate 73 through Roanoke; and WHEREAS, a champion for fiscal responsibility, Bob Goodlatte proposed a Balance Budget Amendment to the Constitution in each Congress for the last ten (10 years; and WHEREAS, as Judiciary Committee Chairman, Bob Goodlatte helped craft the Page 1 of 2 USA Freedom Act, which ended the national Secollection of phone data and spelled out how and when the government could access that information; and WHEREAS, throughout his career, Bob Goodlatte enjoyed the support of his devoted wife, Maryellen, his children and his beloved granddaughters; and WHEREAS, Bob Goodlatte was the epitome of a servant-leader, who represented all of his citizens with the utmost integrity and dedication garnering the respect of his constituents, colleges and loyalty of this staff. NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Roanoke County, Virginia, does hereby extend its appreciation and congratulations to ROBERT W. GOODLATTE, for all of his leadership, time, innovation and contribution to the region, Roanoke County and all its citizens; and FURTHER RESOLVED, the Board of Supervisors does express its best wishes for a happy and productive retirement. Page 2 of 2 ACTION NO. ITEM NO. O.2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 28, 2019 AGENDA ITEM: Resolution commending the Honorable Joseph P. McNamara for his service to Roanoke County SUBMITTED BY: Deborah C. Jacks Chief Deputy Clerk to the Board of Supervisors APPROVED BY: County Administrator ISSUE: This time has been set aside to recognize the Honorable Joseph P. McNamara for his service to Roanoke County. STAFF RECOMMENDATION: Staff recommends approval of the attached resolution. Page 1 of 1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 28, 2019 RESOLUTION COMMENDING THE HONORABLE JOSEPH P. MCNAMARA FOR HIS SERVICE TO ROANOKE COUNTY WHEREAS, Joseph P. McNamara was first elected to represent the Windsor Hills Magisterial District on the Board of Supervisors of Roanoke County in November 1997 and served in that capacity from January 1, 1998, through December 31, 2009; and WHEREAS, Joseph P. McNamara was again elected to represent the Windsor Hills Magisterial District in November of 2013 and served in that capacity from January 1, 2014 through November 20, 2018; and WHEREAS, he has served as Chairman or Vice Chairman of the Board for twelve years demonstrating leadership, collaboration and conservative financial skills; and WHEREAS, he has served on many committees, both in Roanoke County and the Roanoke Valley-Allegheny Commission; and WHEREAS, Mr. McNamara is a certified public accountant, who along with our School Board member from the Windsor Hills District created and established a Roanoke County Schools Funding formula supporting County Schools, their teachers, staff and students that is still in use today; and WHEREAS, Mr. McNamara is a successful small business owner; and th WHEREAS, he has continued his leadership in the 400 session of the 2019 th Virginia General Assembly representing the 8 District in the House of Delegates, consisting of a portion of both Roanoke County, Montgomery County and all of Craig County and the City of Salem, Virginia; and WHEREAS, throughout his career, Joe McNamara enjoyed the support of his Page 1 of 2 devoted wife, Cheryl, and his children. NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Roanoke County, Virginia, does hereby extend its appreciation to JOSEPH P. MCNAMARA for all of his leadership, time, innovation and contribution to the region, Roanoke County and all its citizens. Page 2 of 2 ACTION NO. ITEM NO. O.3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 28, 2019 AGENDA ITEM: Resolution commending Peter S. "Pete" Larkin on his service to the Roanoke Valley SUBMITTED BY: Deborah C. Jacks Chief Deputy Clerk to the Board of Supervisors APPROVED BY: County Administrator ISSUE: This time has been set aside to recognize Mr. Larkin on his service to the Roanoke Valley. STAFF RECOMMENDATION: Staff recommends approval of the attached resolution. Page 1 of 1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 28, 2019 RESOLUTION COMMENDING FOR HIS SERVICE TO ROANOKE COUNTY WHEREAS, Pete Larkin began work as District Representative in Congressman 2012; and WHEREAS, Pete Larkin serve Sixth District Congressman Bob Goodlatte from January 2013 until the retirement on January 3, 2019; and WHEREAS, as Chief of Staff Mr. Larkin worked with the Washington office staff District staff in offices in Roanoke, Lynchburg, Staunton and Harrisonburg responsible for constituent service in the Sixth District; and WHEREAS, he has served the Roanoke Valley on many committees and organizations such as the Virginia Tech Alumni Association Board of Directors, the Virginia Tech College of Liberal Arts and Human Sciences Alumni Advisory Board, the Hokie Club, oard of Directors, and served on a four-person committee responsibl over nine (9) years as a volunteer and coach for Cave Spring National Little League and spent four (4) years as a team parent for the Cave Spring High School baseball team. Pete has served as a volunteer for Junior Achievement, the West End Center and the Page 1 of 2 American Red Cross and played an integral role in the selection and movement of the 2004 United States Capital Christmas Tree; and WHEREAS, throughout his career, Pete Larkin enjoyed the support of his devoted wife, Susan and his son Justin. NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Roanoke County, Virginia, does hereby extend its appreciation to PETER S. LARKIN for all of his time, innovation and contribution to the region, Roanoke County and all its citizens. Page 2 of 2 ACTION NO. ITEM NO. P.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 28, 2019 AGENDA ITEM: liards) to obtain a Special Use Permit in a C-2, High Intensity Commercial, District to operate a commercial indoor amusement facility on 3.98 acres, located at 4820 Hollins Road, Hollins Magisterial District SUBMITTED BY: Philip Thompson Acting Director of Planning APPROVED BY: County Administrator ISSUE: Agenda item for public hearing and second reading of ordinances for a special use permit for a commercial indoor amusement facility in a commercial district. BACKGROUND: · games of chances, skill or scoring as other than an incidental use of the premises. Games would include pinball and video machines, pool and billiard tables and other similar amusement or entertainment devices, whether or not they are coin-operated, and also card games, bingo, and off-track betting. Typical · The applicant is seeking a special use permit for a commercial indoor amusement in an existing shopping center space located at the corner of Plantation Road and Hollins Road. · A special use permit is required for a commercial indoor amusement on property zoned C-2, High Intensity Commercial District. DISCUSSION: The Planning Commission held a public hearing on this request on May 7, 2019. No Page 1 of 2 citizens spoke on this item during the public hearing. The applicants discussed their operations, the intent to hold competitions and tournaments to draw visitors from other areas, and the possibility of reaching out to the school system for club teams. The Planning Commission and the applicant discussed how this request is an expansion of ow this new location meets their business needs. The Planning Commission recommends approval of the special use permit. FISCAL IMPACT: There is no fiscal impact on this agenda item. STAFF RECOMMENDATION: Staff recommends that the Board approve the second reading of the ordinance approving a special use permit for a commercial indoor amusement. Page 2 of 2 STAFF REPORT Petitioner: Billiards) Request: To obtain a Special Use Permit to operate a commercial indoor amusement use type on property zoned C-2, High Intensity Commercial District and that is 3.98 acres in size Location: 4820 Hollins Road Magisterial District: Hollins EXECUTIVE SUMMARY: SRW Squared, LLC is requesting a special use permit to operate a commercial indoor amusement facility use type, specifically a billiard hall. The proposal includes a total of 49,352 square feet building space. The commercial indoor amusement use type will incorporate 8,640 square feet of that space, for a total of 20 pool tables. The parcel is zoned C-2, High Intensity Commercial, District and is 3.98 acres in size, located at 4820 Hollins Road, at the intersection of Hollins Road and Plantation Road. The site is designated as Core on the Future Land Use map of the Roanoke County Comprehensive Plan. The proposed project does conform to the Core Future Land Use guidelines. If this request is approved, the use would be in compliance with the Roanoke County Zoning Ordinance. 1. APPLICABLE REGULATIONS A Commercial Indoor Amusement use type is defined as establishments which provide games of chances, skill or scoring as other than an incidental use of the premises. Games would include pinball and video machines, pool and billiard tables and other similar amusement or entertainment devices, whether or not they are coin-operated, and also card games, bingo, and off-track betting. Typical uses include games rooms, pool halls, video arcades, and bingo parlors A Commercial Indoor Amusement is permitted in the C-2, zoning district with a special use permit. Roanoke County building permit review has been obtained. Copy of approved building plans are attached. 2. ANALYSIS OF EXISTING CONDITIONS Background The applicants, Trena and Kory Wolford, are the bus The Wolforor a building permit in November of 2018. It was initially denied due to the number of pool tables proposed on the submitted site plan. The total number proposed exceed the total square footage to be considered accessory to the Restaurant, General use type. During an inspection, it was determined the building/use was not in compliance. The business owners could either remove a portion of the tables or they could submit an application for a special use permit. This request was filed in March of 2019. Topography/Vegetation The location of the proposed commercial indoor amusement use type is part of an existing shopping center/strip mall site which is a relatively flat parcel. The site is located at the intersection of Hollins Road and Planation Road. There are very few natural buffer areas or vegetation on the site; however, this is due to the age of the shopping center. 1 Surrounding Neighborhood The subdivision, Charleston Estates, is located to the north and east of the site and is zoned R-4C, High Density Multi-Family Residential district with conditions and C-2, High Intensity Commercial district. There is a total of 59 proposed lots, planned in two phases. Currently, only 26 lots have been platted. Of that total, 15 are developed with single family homes. Located across Plantation Road, to the west, is the Walmart Neighborhood Market. On the corner of Plantation Road and Hollins Road, separate from the shopping center parcel is Carter Bank of Trust. Located across Hollins Road, to the south is Big Lick Golf Driving Range. All three parcels are zoned C-2, High Intensity Commercial District. The parcels located to the north of Hollins Road are designated as Core on the Future Land Use Map and the parcels located to the south of Hollins Road are designated as Principal Industrial on the Future Land Use Map. 3. ANALYSIS OF PROPOSED DEVELOPMENT Site Layout/Architecture iards is currently operating a 49,352 square foot restaurant/commercial indoor amusement tenant space, adjacent to the exiting Food Lion grocery store space. The existing previous tenant space was CVS Pharmacy. Of the total tenant space, 8,640 square feet is the commercial indoor amusement use type, and the remaining, 40,712 square feet, is used for the general restaurant use type. Twenty pool tables are existing. The required parking is located in front of this suite in the main parking lot for the strip mall. Signage includes a 104 square foot building mounted sign. Building plans were approved on February 26, 2019. Access/Traffic Circulation The existing strip mall is accessed from both Plantation Road and Hollins Road. No changes to the existing entrances or parking lot are being proposed with this request. Fire & Rescue/Office of Building Safety The Roanoke County Building Commissioner requires construction will need to meet the requirements of the the 2012 Virginia Uniform Statewide Building The s we Economic Development option that attracts visitors to the County Virginia Department of Transportation (VDOT) 4. CONFORMANCE WITH THE ROANOKE COUNTY COMPREHENSIVE PLAN The Comprehensive Plan indicates that the Future Land Use Designation of this parcel is Core. Core is a future land use area where high intensity urban development is encouraged. Land uses within core areas may parallel the central business districts of Roanoke, Salem and Vinton. Core areas may also be appropriate for larger-scale highway-oriented retail uses and regionally-based shopping facilities. Due to limited availability, areas designated as Core are not appropriate for tax-exempt facilities. Suitable land use types include general retail shops, personal services, office and institutional uses, and limited industrial uses. Commercial uses, including the proposed commercial indoor amusement use type are consistent with the Core future land use designation. 5. STAFF CONCLUSIONS 2 SRW Squared, LLC (db indoor amusement facility use type, specifically a billiard hall. The proposal includes a total of 49,352 square feet building space. The commercial indoor amusement use type will incorporate 8,640 square feet of that space, for a total of 20 pool tables. The parcel is zoned C-2, High Intensity Commercial, District and is 3.98 acres in size, located at 4820 Hollins Road, at the intersection of Hollins Road and Plantation Road. The site is designated as Core on the Future Land Use map of the Roanoke County Comprehensive Plan. The proposed project does conform to the Core Future Land Use guidelines. If this request is approved, the use would be in compliance with the Roanoke County Zoning Ordinance. 3 CASE NUMBER: 8-5/2019 PREPARED BY: Rebecca James HEARING DATES: PC: 5/7/2019 BOS: 5/28/2019 ATTACHMENTS: Application Aerial Map Zoning Map Future Land Use Map Section 30-54 C-2 District Regulations Core Future Land Use Designation Building Plan 4 C-2 District Regulations SEC. 30-54. C-2 HIGH INTENSITY COMMERCIAL DISTRICT. Sec. 30-54-1. Purpose. (A) The purpose of this district is to provide locations for a variety of commercial and service related activities within the urban service area serving a community of several neighborhoods or large areas of the county. This district is intended for general application throughout the county. High intensity commercial districts are most appropriately found along major arterial thoroughfares which serve large segments of the county's population. The C-2 district permits a wide variety of retail and service related uses. Land uses permitted in this district are generally consistent with the recommendations set forth in the transition and core land use categories of the comprehensive plan. Site development regulations are designed to ensure compatibility with adjoining land uses. (Ord. No. 042208-16, § 1, 4-22-08, Ord. No. 111213-15, § 1, 11-12-13) Sec. 30-54-2. Permitted Uses. (A) The following uses are permitted by right subject to all other applicable requirements contained in this ordinance. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 1. Residential Uses Accessory Apartment * Home Beauty/Barber Salon * Home Occupation, Type I * Multi-Family Dwelling * Two-Family Dwelling * 2. Civic Uses Administrative Services Clubs Cultural Services Day Care Center * 1 C-2 District Regulations Educational Facilities, College/University Educational Facilities, Primary/Secondary * Family Day Care Home * Guidance Services Park and Ride Facility * Post Office Public Assembly Public Parks and Recreational Areas * Safety Services * Utility Services, Minor 3. Office Uses Financial Institutions * General Office Medical Office Laboratories 4. Commercial Uses Agricultural Services * Antique Shops Automobile Dealership * Automobile Repair Services, Minor * Automobile Rental/Leasing Automobile Parts/Supply, Retail * Bed and Breakfast * 2 C-2 District Regulations Boarding House Business Support Services Business or Trade Schools * Commercial Indoor Entertainment Commercial Indoor Sports and Recreation Commercial Outdoor Entertainment Commercial Outdoor Sports and Recreation Communications Services Construction Sales and Services * Consumer Repair Services Convenience Store * Fuel Center * Funeral Services Garden Center * Gasoline Station * Hospital Hotel/Motel/Motor Lodge Kennel, Commercial * Pawn Shop Personal Improvement Services Personal Services Restaurant, Drive-in or Fast Food * Restaurant, General 3 C-2 District Regulations Retail Sales Studio, Fine Arts Veterinary Hospital/Clinic 5. Industrial Uses Recycling Centers and Stations * 6. Miscellaneous Uses Amateur Radio Tower * Parking Facility * (B) The following uses are allowed only by special use permit pursuant to section 30-19. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 1. Civic Uses Adult Care Residences Halfway House Life Care Facility Nursing Home Religious Assembly * Utility Services, Major * 2. Commercial Uses Adult Business * Automobile Repair Services, Major * Car Wash * Commercial Indoor Amusement Dance Hall 4 C-2 District Regulations Equipment Sales and Rental * Manufactured Home Sales * Mini-warehouse * Outpatient Mental Health and Substance Abuse Center Recreational Vehicle Sales and Service * Surplus Sales Truck Stop * 3. Industrial Uses Custom Manufacturing * Industry, Type I Landfill, Rubble * Transportation Terminal 4. Miscellaneous Uses Broadcasting Tower * Outdoor Gatherings * (Ord. No. 82493-8, § 2, 8-24-93; Ord. No. 022796-14, § 1, 2-27-96; 042297-14, § 1, 4-22-97; Ord. No. 042799-11, § 2, 4-27-99; Ord. No. 102803-15, § 2, 10-28-03; Ord. No. 102505-7, § 2, 10-25-05; Ord. No. 042208-16, § 1, 4-22-08; Ord. No. 052411-9, § 1, 5-24-11, Ord. No. 111213- 15, § 1, 11-12-13, Ord. No. 062816-4, § 1, 6-28-16) Sec. 30-54-3. Site Development Regulations. General Standards. For additional, modified, or more stringent standards for specific uses, see Article IV, Use and Design Standards. (A) Minimum lot requirements. 1. Lots served by private well and sewage disposal system; a. Area: 1 acre (43,560 square feet). 5 C-2 District Regulations b. Frontage: 100 feet on a publicly owned and maintained street. 2. Lots served by either public sewer or water, or both: a. Area: 15,000 square feet. b. Frontage: 75 feet on a publicly owned and maintained street. (B) Minimum setback requirements. 1. Front yard: a. Principal structures: 30 feet, or 20 feet when all parking is located behind the front building line. b. Accessory structures: Behind the front building line. 2. Side yard: None. 3. Rear yard: a. Principal structures: 15 feet. b. Accessory structures: 3 feet. 4. Where a lot fronts on more than one street, front yard setbacks shall apply to all streets. (C) Maximum height of structures. 1. Height limitations: a. Principal structures: When adjoining property zoned R-1 or R-2, 45 feet, including rooftop mechanical equipment. The maximum height may be increased, provided each required side and rear yard adjoining the R-1 or R-2 district is increased two feet for each foot in height over 45 feet. In all locations the height is unlimited unless otherwise restricted by this ordinance. b. Accessory structures: actual height of principal structure. (D) Maximum coverage. 1. Building coverage: 50 percent of the total lot area. 2. Lot coverage: 90 percent of the total lot area. 6 C-2 District Regulations (Ord. No. 62293-12, § 10, 6-22-93) 7 Core: A future land use area where high intensity urban development is encouraged. Land uses within core areas may parallel the central business districts of Roanoke, Salem and Vinton. Core areas may also be appropriate for larger-scale highway-oriented retail uses and regionally-based shopping facilities. Due to limited availability, areas designated as Core are not appropriate for tax-exempt facilities. Land Use Types: General Retail Shops and Personal Services - Planned shopping centers and clustered retail uses are encouraged. These centers should incorporate greenways, bike and pedestrian trails into their designs and link them to surrounding neighborhoods. Office and Institutional Uses - Planned developments are encouraged. Limited Industrial Uses - Planned uses in areas designated as economic opportunity areas. Land Use Determinants: EXISTING LAND USE PATTERN - Locations where commercial uses have been developed or will likely be developed. EXISTING ZONING - Locations where commercial zoning exists. ACCESS - Locations served by an arterial street system. POPULATION CENTER - Locations within close proximity to the projected population concentrations. URBAN SECTOR - Locations served by urban services. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 28, 2019 ORDINANCE GRANTING A SPECIAL USE PERMIT IN A C-2 (HIGH INTENSITY COMMERCIAL) DISTRICT TO OPERATE A COMMERCIAL INDOOR AMUSEMENT FACILITY ON 3.98 ACRES, LOCATED AT 4820 HOLLINS ROAD (TAX MAP NO. 038.16-01-03.03-0000) IN THE HOLLINS MAGISTERIAL DISTRICT WHEREAS, operate a commercial indoor amusement facility on 3.98 acres, located at 4820 Hollins Road (Tax Map no. 038.16.01-03.03-0000) in the Hollins Magisterial District; and WHEREAS, the Roanoke County Planning Commission held a public hearing on this matter on May 7, 2019, and subsequently recommended approval of the special use permit; and WHEREAS, the first reading of this ordinance was held on April 23, 2019, and the second reading and public hearing were held on May 28, 2019; and WHEREAS, legal notice and advertisement has been provided as required by law. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. The Board finds that the granting of a special use permit to allow the operation of a commercial indoor amusement facility at 4820 Hollins Road (Tax Map No. 038.16-01-03.03-0000), a 3.98 acre parcel in the Hollins Magisterial District, meets with the requirements of Section 30-19-1 of the Roanoke County Code; the proposed use conforms with the standards set forth in article IV, use and design standards, and further conforms with the following general standards: Page 1 of 2 a. The proposed use is in conformance with the comprehensive plan of the County, as amended, pursuant to the provisions of Section 15.2-2232 of the 1950 Code of Virginia, as amended, and with official County policies adopted in relation thereto, including the purposes of the zoning ordinance. b. The proposed use will have a minimum adverse impact on the surrounding neighborhood and community; 2. The Board grants a special use permit to allow the operation of the commercial indoor amusement facility at 4820 Hollins Road (Tax Map No. 038.16-01-03.03- 0000), a 3.98 acre parcel in the Hollins Magisterial District. 3. This ordinance shall be in full force and effect upon its final passage. The Zoning Administrator is directed to amend the zoning district map to reflect the change in zoning classification authorized by this ordinance. Page 2 of 2 ACTION NO. ITEM NO. P.2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 28, 2019 AGENDA ITEM: The petition of Lindor Development, LLC to rezone approximately 14.90 acres from C-1, Low Intensity Commercial, District to I-1, Low Intensity Industrial, District for a truck terminal, located near the 5100 block of Hollins Road near its intersection with Lois Lane, Hollins Magisterial District SUBMITTED BY: Philip Thompson Acting Director of Planning APPROVED BY: County Administrator ISSUE: Agenda item for public hearing and second reading of ordinances to rezone property from commercial to industrial. BACKGROUND: · The applicant is requesting to rezone the property from C-1, Low Intensity Commercial, to I-1 Low Intensity Industrial for a truck terminal. · the receipt, transfer, short term storage, and dispatching of goods transported by · A truck terminal is not a permitted use in the C-1 zoning district but is a permitted use in the I-1 zoning district. · In May 2002, the Roanoke County Board of Supervisors rezoned this property from I-1 to C-1 and granted a special use permit for religious assembly and daycare. The religious assembly and daycare were never constructed. DISCUSSION: The Planning Commission held a public hearing on this request on May 7, 2019. Page 1 of 2 Twelve citizens spoke in opposition to the rezoning request during the public hearing. The concerns expressed included: use not consistent with residential area; use would discourage future residential development; lowered property values; increased truck traffic; increased noise; impacts to air quality; increased erosion and stormwater runoff; impacts to Tinker Creek; lighting concerns; flooding issues; traffic safety including school bus routes; impacts to adjacent wells; current noise issues with Ardagh; other sites better suited for this use; traffic congestion; hours of operation; littering; fumes from idling trucks and impact to existing wildlife. The Planning Commission discussed buffer requirements (Type D required - 35 feet with planting and fence), number of employees (30-50 employees immediately, an additional 10-20 in the future), number of tractors the company currently owns current service in the area (currently providing services to Ardagh), the traffic analysis, fueling station and fuel tank (above ground tank approximately 12,000 gallons in size), stormwater runoff, air pollution, noise, hours of operation, the use being consistent with the future land use designation of Pri Plan and the other industrial uses in the area. The Planning Commission recommends approval of the rezoning request from C-1 to I- 1. FISCAL IMPACT: There is no fiscal impact on this agenda item. STAFF RECOMMENDATION: Staff recommends that the Board approve the second reading of the ordinance to rezone approximately 14.90 acres from C-1, Low Intensity Commercial, to I-1, Low Intensity Industrial. Page 2 of 2 STAFF REPORT Petitioner: Lindor Development, LLC Request: To rezone approximately 14.90 acres from C-1, Low Intensity Commercial, District to I-1, Low Intensity Industrial, District for a Truck Terminal Location: 5100 block of Hollins Road near its intersection with Lois Lane Magisterial District: Hollins Proffered Conditions None (proposed): EXECUTIVE SUMMARY: Lindor Development, LLC, is requesting to rezone approximately 14.90 acres from C-1, Low Intensity Commercial, District to I-1, Low Intensity Industrial, District located on Hollins Road near Lois Lane. The submitted concept plan shows a one story, 22,600 square foot building centered in the front half of the parcel, surrounded by trailer parking, tractor parking, and office staff and visitor parking. A fuel canopy attached to the building will support refueling for the tractors. The proposed use of Truck Terminal by Lindor Development, LLC will allow for the development of a truck terminal for Lindor Trucking. This site is designated Principal Industrial on the future land use map of the Roanoke County Comprehensive Plan. Principal Industrial is a future land use that encourages a variety of industry types. Principle Industrial areas include existing and planned regional employment centers and are distributed throughout the County, convenient to major residential areas and suitable highway access. The proposed rezoning is consistent with the Principal Industrial future land use designation. APPLICABLE REGULATIONS The Roanoke County Zoning Ordinance defines a truck terminal as: a facility for the receipt, transfer, short term storage, and dispatching of goods transported by truck. A truck terminal is not a permitted use in the C-1 zoning district but is a permitted use in the I-1 zoning district. 2. ANALYSIS OF EXISTING CONDITIONS Topography/Vegetation The site fronts on Hollins Road; the front half of the parcel which is proposed for development was previously cleared, graded and prepared for development. The back of the parcel is lightly wooded and slopes down to Tinker Creek. Surrounding Neighborhood The surrounding zoning of the subject parcels include I-1C Low Intensity Industrial District with conditions, C-2 High Intensity Commercial, R-2 Medium Density Residential, R-1 Low Density Residential, and I-2 High Intensity Industrial. The parcel is located on the commercial and industrial corridor of Hollins Road. The surrounding uses include Ardagh Metal Packaging USA, EZ RAMPZ, Roanoke County Fleet Maintenance, and single family homes. Three single family homes are located to the north on Lois Lane and Hollins Road, and there is a single family subdivision behind the property to the west, accessed from Plantation Road. 1 ANALYSIS OF PROPOSED DEVELOPMENT Site Layout/Architecture The submitted concept plan shows a one story, 22,600 square foot building centered in the front half of the parcel, surrounded by trailer parking, tractor parking, and office staff/visitor parking. A fuel canopy attached to the building will support refueling for tractors. Landscape buffering will be provided around the development as required adjacent to residential and commercial zoned properties. The building will incorporate support uses for the trucking terminal, including professional office space, a 5-bay mechanic shop space, and the attached fuel canopy. The mechanic shop will service Lindor fleet trucks only, and will not be open to the public. Access/Traffic Circulation One vehicular access point on Hollins Road via a commercial entrance is shown on the concept plan. VDOT has reviewed the application; a land use permit is required, but will not be pursued until or unless Roanoke County approves the rezoning request. To obtain the land use permit from VDOT the applicant will need to meet access management design standards of the VDOT Road Design Manual. Agency Comments Various agencies commented on the original concept plan. The following comments were provided by the various agencies on this request: Building Safety: The Office of Building Safety stated that the construction will need to meet all the requirements of the current Uniform Statewide Building Code. Solid Waste: Solid Waste indicated the volume of trash would exceed the limit imposed by the ordinance and therefore they will have to acquire a private dumpster. Fire & Rescue: Fire & Rescue does not object to the project, flow and access requirements. Economic Development: Economic Development strongly supports this rezoning request, stating that it is not only an appropriate use for the site, but that the project increases commercial tax revenue, returns the property to its original industrial zoning, and supports Roanoke County manufacturers by providing an in- demand service to the region. Stormwater Operations: No issues, as the proposed development is above the Base Flood Elevation. VDOT: VDOT had four comments on the request: 1.) A Land Use Permit will be required if a new entrance is needed from the VDOT right-of-way or for the change in use of an existing entrance. 2.) The VDOT Road Design Manual, Appendix F: Access Management Design Standards for Entrances and Intersections must be adhered to where applicable for commercial entrances. This includes but is not limited to commercial entrance spacing and intersection sight distance. The intersection sight distance must be field verified and measures taken to ensure the minimum require distances can be met. 3.) The TIA for this development appears acceptable based on the information provided at this time. The concurrence will be granted during the development review process. 4.) The department will not issue an approval of the plans or any necessary land Use Permits until the locality approves this request. In addition, information regarding any changes to the existing drainage system should also be included for review. CONFORMANCE WITH ROANOKE COUNTY COMPREHENSIVE PLAN The Comprehensive Plan indicates that the Future Land Use Designation of this parcel is Principal Industrial. Principal Industrial is a future land use that encourages a variety of industry types. Principle Industrial areas include existing and planned regional employment centers and are distributed throughout the County, convenient to major residential areas and suitable highway access. The proposed project is located within an 2 industrial and commercial corridor of the Hollins Magisterial District. Lindor Trucking currently uses this corridor to provide trucking services to clients, and is interested in expanding their operations in the Roanoke Valley, creating a regional office and relocating their business to Roanoke County. STAFF CONCLUSIONS Lindor Development, LLC, is requesting to rezone approximately 14.90 acres from C-1, Low Intensity Commercial District to I-1, Low Intensity Industrial District located on Hollins Road at Lois Lane. The submitted concept plan shows the development of a truck terminal facility on an existing, available industrial pad site. The proposed project is consistent with the Roanoke County Comprehensive Plan Future Land Use designation of Principal Industrial, and would be a by-right use in the I-1 District, if approved. CASE NUMBER: 9-5/2019 PREPARED BY: Cecile Newcomb HEARING DATES: PC: 5/7/19 BOS: 5/28/19 ATTACHMENTS: Application Aerial Map Floodplain Map Zoning Map Future Land Use Map Photographs C-1 District Standards I-1 District Standards Principal Industrial Land Use Description Public Comments 3 Trip Generation Manual, 10th Edition Warehousing (See Attachment 5) Trip Generation Land Use *Note: The Trip Generation above utilizes the Fitted Curve Equation * VDOT Road Design Manual, Volume I, Appendix F No turn lane or taper required VDOT Road Design Manual, Appendix C No turn lane or taper required No turn lane or taper required VDOT Road Design Manual, Appendix C No turn lane or taper required Wjshjojb!Efqbsunfou!pg!Usbotqpsubujpo Usbggjd!Fohjoffsjoh!Ejwjtjpo 3128 Boovbm!Bwfsbhf!Ebjmz!Usbggjd!Wpmvnf!Ftujnbuft!Cz!Tfdujpo!pg!Spvuf Spboplf!Nbjoufobodf!Bsfb ...............Usvdl...............LEjs SpvufMfohui5UjsfCvtRDRLBBXEURXZfbs BBEURB 3Bymf4,Bymf2Usbjm3UsbjmGbdupsGbdups Spboplf!Dpvouz Gspn; 91.:38!Hmfowbs!Ifjhiut!Cmwe Ebo!Spcjo!Se1/63OBOB1503303126 281S G79 Up; 91.2271!Tvoebodf!Se Gspn; 91.2272!Difsplff!Ijmmt!Es 1/1615 Difsplff!Ijmm!Es 2411 OBOB03303126 S G7: Up; 91.888!Gpsu!Mfxjt!Divsdi!Se Djuz!pg!Tbmfn Gspn; TS!223<!91.72:!Mjudifmm!Se 1/131503303126 Tlzwjfx!Se 5:1 OBOB S G 81 Up; Spboplf!Dpvouz!Mjof Spboplf!Dpvouz Gspn; OXDM!Tbmfn 1/71O1503303126 Tlzwjfx!Se 5:1 BOB S G 81 Up; 91.866!Tlzwjfx!Se Gspn; TS!52:!Mpdl!Ibwfo!Es Mpdl!Ibwfo!Es4/2:OBOB1901703126 2311S G82 Up; 91.29:5!Mpdl!Ibwfo!Es Gspn; Efbe!Foe 1/72O21 Bohfm!Mbof 221 BOB03:03126 S G83 Up; 91.926!Qmboubujpo!Se Djuz!pg!Spboplf Gspn; TS!212!Psexbz!Es 1/53O2103:03126 Gspoubhf!Se 9:1 BOB S G 85 Up; Spboplf!Dpvouz!Mjof Spboplf!Dpvouz Gspn; ODM!Spboplf 2/51O2103:03126 Gspoubhf!Se 681 BOB S G 85 Up; TS!228!Qfufst!Dsffl!Se Gspn; TS!422!Uipnqtpo!Nfnpsjbm!Es Efcpsbi!Mbof1/37OBOB1703:03126 361S G3:8 Up; 1/37!NX!TS!422 Gspn; Efbe!Foe 1/14O1: Csfuifsfo!Se:1 BOB02103126 S G991 Up; VT!331!Csfuifsfo!Se Djuz!pg!Spboplf Gspn; VT!331!Gsbolmjo!Se 1/4:O2202:03126 Gspoubhf!Se 2:11 BOB S G 9:8 Up; Cvt!VT!331 Spboplf!Dpvouz Gspn; 91.88:!Dbubxcb!Dsffl!Se 2/31O1303303123 Nptft!Gbnjmz!Se 481 BOB S 711 Up; Cpufupvsu!Dpvouz!Mjof Gspn;Gspn; ODM!Spboplf<!TS!226!Qmboubujpo!SeODM!Spboplf<!TS!226!Qmboubujpo!Se II2/352/35:7&:7&111&1/1/31283128 pmmjot!Sepmmjot!Se 78117811&2&&2&&2&1&3&1&3&1&3&GG1/2141/21466566583118311HH HH 712 Up;Up;Up; 91.732!Cfbvnpou!Se91.732!Cfbvnpou!Se Gspn;Gspn; Ipmmjot!Se1/:6:7&1&2&1&3&1&D1/2131/7457511H3128 6:11H 712 Up; 91.738!Tibexfmm!Es Gspn; 1/7::7&11&1/3128 Tibexfmm!Es 6911&2&1&3&G1/21472:7411H H 712 Up; Cpufupvsu!Dpvouz!Mjof Cpufupvsu!Dpvouz Gspn; Spboplf!Dpvouz!Mjof Tibexfmm!Es1/13:7&1&2&1&3&1&O1/2141/72:7411O3128 6911O 712 Up; VT!22!Xjmmjbntpo!Se Spboplf!Dpvouz Gspn; VT!332!Cfou!Npvoubjo!Se Dmpwfs!Ijmm!Se1/39OBOB2302303123 4:1S 713 Up; Gsbolmjo!Dpvouz!Mjof 50:0312938 1070 006 1 Hollins Road Frontage pad site on the right, at the top of the slope. View of the pad site from front of property toward the back (east to west). 1 View across the pad site (north to south). 2 View from back of property (close to Tinker Creek) toward the front (west to east). The pad site is at the top of the hill. Adjacent residential along Hollins Road with Lois Lane in the foreground. Pad site on the left. 3 Back half of the site sloping toward Tinker Creek, Along Tinker Creek (creek on the left, along the southern border adjacent to Ardagh. pad site to the right). Evidence of floodplain. Culvert from property discharging toward Tinker Creek. Tinker Creek at the back (western edge) of the property. 4 C-1 District Regulations SEC. 30-53. C-1 LOW INTENSITY COMMERCIAL DISTRICT. Sec. 30-53-1. Purpose. (A) The purpose of the C-1 low intensity commercial district is to provide for the development of attractive and efficient office and commercial uses in the urban service area which serve both community and county-wide needs. The C-1 district allows for varying intensities of office and commercial development as part of either a planned office complex or, to a limited degree, small scale office and commercial uses. The C-1 districts are most appropriately found along or near major arterial streets where existing commercial development has occurred and/or where commercial zoning has been established, or near existing residential development where it would serve as a logical buffer strip between conflicting land use types. Land uses permitted in the C-1 district are generally consistent with the recommendations set forth in the transition and core land use categories of the comprehensive plan. Site development standards are intended to ensure compatibility with adjacent land uses. (Ord. No. 042208-16, § 1, 4-22-08, Ord. No. 111213-15, § 1, 11-12-13) Sec. 30-53-2. Permitted Uses. (A) The following uses are permitted by right subject to all other applicable requirements contained in this ordinance. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 1. Residential Uses Accessory Apartment * Home Beauty/Barber Salon * Home Occupation, Type I * Multi-family Dwelling * Two-family Dwelling * 2. Civic Uses Administrative Services Clubs Cultural Services 1 C-1 District Regulations Day Care Center * Educational Facilities, College/University Educational Facilities, Primary/Secondary * Guidance Services Park and Ride Facility * Post Office Public Parks and Recreational Areas * Safety Services * Utility Services, Minor 3. Office Uses Financial Institutions * General Office Medical Office 4. Commercial Uses Agricultural Services * Antique Shops Bed and Breakfast * Business Support Services Business or Trade Schools * Communications Services Consumer Repair Services Personal Improvement Services Personal Services 2 C-1 District Regulations Studio, Fine Arts Veterinary Hospital/Clinic 5. Miscellaneous Uses Amateur Radio Tower * Parking Facility * (B) The following uses are allowed only by special use permit pursuant to section 30-19. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 1. Civic Uses Religious Assembly * Utility Services, Major * 2. Office Uses Laboratories 3. Commercial Uses Automobile Rental/Leasing Commercial Indoor Sports and Recreation Restaurant, Drive-in or Fast Food * Restaurant, General Retail Sales 4. Industrial Uses Landfill, Rubble * Recycling Centers and Stations * 5. Miscellaneous Uses Broadcasting Tower * 3 C-1 District Regulations Outdoor Gatherings * (Ord. No. 82493-8, § 2, 8-24-93; Ord. No. 042799-11, § 2, 4-27-99; Ord. No. 042203-13, § 1, 4- 22-03; Ord. No. 042208-16, § 1, 4-22-08, Ord. No. 111213-15, § 1, 11-12-13, Ord. No. 062816- 4, § 1, 6-28-16) Sec. 30-53-3. Site Development Regulations. General Standards. For additional, modified, or more stringent standards for specific uses, see Article IV, Use and Design Standards. (A) Minimum lot requirements. 1. Lots served by private well and sewage disposal system; a. Area: 1 acre (43,560 square feet). b. Frontage: 100 feet on a publicly owned and maintained street. 2. Lots served by either public sewer or water, or both: a. Area: 15,000 square feet. b. Frontage: 75 feet on a publicly owned and maintained street. (B) Minimum setback requirements. 1. Front yard: a. Principal structures: 30 feet, or 20 feet when all parking is located behind the front building line. b. Accessory structures: Behind front building line. 2. Side yard: None. 3. Rear yard: a. Principal structures: 15 feet. b. Accessory structures: 3 feet. 4. Where a lot fronts on more than one (1) street, front yard setbacks shall apply to all streets. (C) Maximum height of structures. 4 C-1 District Regulations 1. Height limitations: a. Principal structures: When adjoining property zoned R-1 or R-2, forty-five (45) feet, including rooftop mechanical equipment. The maximum height may be increased, provided each required side and rear yard adjoining the R-1 or R-2 district is increased two (2) feet for each foot in height over forty-five (45) feet. In all other locations the height is unlimited unless otherwise restricted by this ordinance. b. Accessory structures: 15 feet. (D) Maximum coverage. 1. Building coverage: 50 percent of the total lot area. 2. Lot coverage: 80 percent of the total lot area. (Ord. No. 62293-12, § 10, 6-22-93; Ord. No. 052411-9, § 1, 5-24-11) 5 I-1 District Regulations SEC. 30-61. I-1 LOW INTENSITY INDUSTRIAL DISTRICT. Sec. 30-61-1. Purpose. (A) The purpose of the I-1, low intensity industrial district is to provide areas within the urban service area which are suitable for less intensive industrial activities. These areas are primarily designated based on the suitability of the land in terms of slope and freedom from flooding, as well as the availability of adequate sewer and water capacity, access to arterial road network, and proximity to rail and airport facilities or the interstate highway system. This district generally coincides with the recommendations for the principal industrial land use category contained in the comprehensive plan, and particularly those areas unsuitable for more intensive or potentially hazardous industrial uses. Distributing these areas around the county in a planned manner to create employment centers within close proximity to residential growth areas and reduce heavy traffic generation of industrial uses is encouraged. Since land with suitable characteristics for less intensive industrial development is limited in the county, a high degree of protection is promoted where industrial development is located adjacent to existing or future residential areas. The conversion and/or redevelopment of existing non-conforming uses in this district which are unrelated to industrial needs is also encouraged. (Ord. No. 042799-11, § 1f., 4-27-99; Ord. No. 042208-16, § 1, 4-22-08) Sec. 30-61-2. Permitted Uses. (A) The following uses are permitted by right subject to all other applicable requirements contained in this ordinance. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 1. Agricultural and Forestry Uses Agriculture 2. Civic Uses Administrative Services Day Care Center * Guidance Services Park and Ride Facility Post Office 1 I-1 District Regulations Public Maintenance and Service Facilities Public Parks and Recreational Areas * Safety Services Utility Services, Major * Utility Services, Minor 3. Office Uses Financial Institutions * General Office Laboratories Medical Office 4. Commercial Uses Agricultural Services * Automobile Repair Services, Major * Automobile Repair Services, Minor * Automobile Parts / Supply, Retail * Business Support Services Business or Trade Schools * Communication Services Construction Sales and Services * Consumer Repair Services Equipment Sales and Rental * Garden Center * Laundry 2 I-1 District Regulations Personal Improvement Services Restaurant, General Retail Sales Veterinary Hospital / Clinic 5. Industrial Uses Custom Manufacturing * Industry, Type I Landfill, Rubble * Recycling Centers and Stations * Transportation Terminal Truck Terminal Warehousing and Distribution 6. Miscellaneous Uses Amateur Radio Tower * Parking Facility * Wind Energy System, Small* (B) The following uses are allowed only by special use permit pursuant to section 30-19. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 1. Commercial Uses Automobile Dealership * Automobile Rental / Leasing Commercial Indoor Sports and Recreation Convenience Store * 3 I-1 District Regulations Fuel Center * Gasoline Station * Manufactured Home Sales * Mini-warehouse * Recreational Vehicle Sales and Service * Surplus Sales Truck Stop * 2. Industrial Uses Composting * Construction Yards * Resource Extraction * Transfer Station * 3. Miscellaneous Uses Aviation Facilities, Private * Broadcasting Tower * Outdoor Gatherings * Wind Energy System, Large * Wind Energy System, Utility * (Ord. No. 82493-8, § 2, 8-24-93; Ord. No. 042297, § 1, 4-22-97; Ord. No. 042799-11, § 2, 4-27- 99; Ord. No. 082807-18, § 1, 8-28-07; Ord. No. 042208-16, § 1, 4-22-08; Ord. No. 030811-1, § 1, 3-8-11; Ord. No. 052411-9, § 1, 5-24-11; Ord. No. 091311-7, § 1, 9-13-11, Ord. No. 111213- 15, § 1, 11-12-13, Ord. No. 092215-9, § 1, 9-22-15, Ord. No. 062816-4, § 1, 6-28-16, Ord. No. 062717-4, § 1, 7-27-17) Sec. 30-61-3. Site Development Regulations. 4 I-1 District Regulations General Standards. For additional, modified, or more stringent standards for specific uses, see Article IV, Use and Design Standards. (A) Minimum lot requirements. 1. Lots served by private well and sewage disposal system; a. Area: 1 acre (43,560 square feet). b. Frontage: 100 feet on a publicly owned and maintained street. 2. Lots served by either public sewer or water, or both: a. Area: 15,000 square feet. b. Frontage: 75 feet on a publicly owned and maintained street. (B) Minimum setback requirements. 1. Front yard: 30 feet, or 20 feet when all parking is located behind the front building line. 2. Side yard: a. Principal structures: 10 feet. b. Accessory structures: behind front building line and 3 feet from side line. 3. Rear yard: a. Principal structures: 15 feet. b. Accessory structures: 3 feet. 4. Where a lot fronts on more than one street, front yard setbacks shall apply to all streets. (C) Maximum height of structures. 1. Height limitations: a. All structures: When adjoining property zoned residential, forty-five (45) feet, including rooftop mechanical equipment. The maximum height may be increased provided each required side and/or rear yard adjoining a residential district is increased two (2) feet for each foot in height over forty-five (45) feet. This distance shall be measured from the portion of 5 I-1 District Regulations the structure which exceeds forty-five (45) feet. In all other locations the height is unlimited. (D) Maximum coverage. 1. Building coverage: 50 percent of the total lot area. 2. Lot coverage: 90 percent of the total lot area. (Ord. No. 42694-12, § 9, 4-26-94; Ord. No. 042208-16, § 1, 4-22-08) 6 Principal Industrial: A future land use area where a variety of industry types are encouraged to locate. Principal Industrial areas are existing and planned regional employment centers and are distributed throughout the county, convenient to major residential areas and suitable highway access. Due to limited availability, areas designated as Principal Industrial are not appropriate for tax-exempt facilities. Land Use Types: Agricultural - Industries which involve the manufacturing, storage, marketing and wholesaling of agricultural products. These industries may also be located outside of the Principal Industrial areas, within the rural designations, where agricultural skills may be found. Small Industries and Custom Manufacturing - These industries typically serve a local market and may involve the on-site production of goods by hand manufacturing. Mining and Extraction - These facilities locate according to the availability of natural resources. Industrial - Conventional freestanding industrial uses, warehouses, wholesalers, storage yards. Industrial Parks - Large tracts of land that are subdivided, developed and designed according to a unified plan. These parks are employment centers and may include mixed land uses including supporting retail services. These types of industries are encouraged to develop in Principal Industrial areas. Planned industrial parks should incorporate greenways, bike and pedestrian paths into their designs and link these features to surrounding neighborhoods where appropriate. Land Use Determinants: EXISTING LAND USE PATTERN - Locations where industry has historically developed. EXISTING ZONING - Locations zoned industrial. ECONOMIC OPPORTUNITY AREAS - Locations identified by Roanoke County as an economic opportunity area. EMPLOYMENT CENTERS - Locations where labor-intensive industries exist. TOPOGRAPHY - Locations that can be developed in an environmentally sensitive manner and that are outside of the designated floodplain. RESOURCE PROTECTION - Locations that can be developed in such a way as not to threaten valuable natural resources. WATER AND SEWER SERVICE AND SUPPLY - Locations where water and sewer service exist or can be provided in the near future. ACCESS - Locations served by an adequate public street system that does not direct traffic through existing residential neighborhoods. TRANSPORTATION CENTERS - Locations within close proximity to rail, airport and major street systems. URBAN SECTOR - Locations served by, or in close proximity to urban services. RE: Citizen Comments onLindorDevelopmentApplication for Hollins Road rezoning To: Roanoke County Planning Commission Comment 1: From: Brooke Stephens, 7015 Brookview Rd, 366-6735 Date: April 23, 2019 I do not feel that a truck terminal is the best use of the property at this location. I am concerned about incompatibility with nearby residential uses and neighborhoods. There is missing information in the application about the number of trucks that will be coming and going, and during what hours the terminal will operate. There will be an increase in pollution emissions associated with the number of vehicles. There will be air pollution associated with the repair station and fueling center. The proximity to Tinker Creek is a big concern. The chemicalspill that happened to Tinker Creek two years ago killed all of the fish, and there are still no fish in the creek. I am concerned about negative impacts to Tinker Creek by emissions and leaks from the fueling station and any stored chemicals on site. Industrial development along Hollins Road goes against the desired trends stated in the Reimagine Hollins meetings and public input where people said they want wise protection of the environment and natural resources. They also said they want protection of residential neighborhoods and appropriate, attractive development. The truck terminal will likely have an adverse effect on residential property values because nobody wants to live near a truck terminal. Route 11 has been ruined by past zoning and development and I don’t want this to happen to Hollins Road. There are possible environmental risks from the sprawl development, it is unwelcoming and lacks landscaping, trees, and beautification. The corridor suffers from lost potential. The same thing is likely to occur along Hollins Road with the current zoning and future land use.Industrializing Hollins Road will ruin it. The current plan for future development does not seem like the best way to manage growth for the future. Comment 2: From: Cornel Leslie,5332 Hollins Road Date: April 30, 2019 I am totally against this truck terminal on Hollins Road. This is not a good change. We have lived here for 48 years and when the zoning was changed in the 1990s we were never notified and had no idea it was happening until it was too late. This is a residential area that already has way too much traffic. We do not want it to be commercial or industrial. This truck terminal is not needed here; there are lots of places for sale on Route 11 that have better access. From:Cecile Newcomb To:Susan McCoy Date:5/3/2019 9:18 AM Subject:Fwd: \[EXTERNAL\] - Rezoning of Old Hollins Road I respectfully request that you do not approve the rezoning of property at the intersection of Old Hollins Road & Lois Lane. This is a mainly residential area & will have a detrimental impact on the residents! Here are a few reason why this property should not be rezoned: This area is primary residential. As numerous homes are on well water the water runoff from truck service, antifreeze, oil, brake fluid & other items could have a disastrous impact on the ground water thus contaminating the wells of these homes!! No matter what safeguards are supposedly in place. Tractor trailer traffic would greatly increase in this area negatively impacting the residents of the area. The diesel exhaust would negatively impact the air quality of the residents. As this business would be operating 24/7 there would be a noise issue for the residents. Home values would fall as people do not want to live near this type of industry. I respectably request that you protect the residents of the Hollins area. This is not a good location for this type of business. I realize you are trying to bring jobs to the County but a mostly residential area is not the place for this type of business. Please do not rezone!! Respectfully, Kathy Martin For Staff Use Only County of Roanoke Community Development Date received:Received by: Planning & Zoning Application fee:PC/BZA date: 5204 Bernard Drive P O Box 29800 Placards issued:BOS date: Roanoke, VA 24018 (540)772-2068 FAX (540) 776-7155 Case Number ALL APPLICANTS Check type of application filed (check all that apply) RezoningSpecial UseVariance Waiver Administrative AppealComp Plan(15.2-2232)Review Applicants name/address w/zipPhone: Work: _______________________ Cell #: Fax No.: ______________________ Owner’s name/address w/zipPhone #: ______________________ Work: _______________________ Fax No. #: _______________________ Property Location Magisterial District: Community Planning area: Tax Map No.: Existing Zoning: Size of parcel(s): Acres: ________Existing Land Use: REZONING, SPECIAL USE PERMIT,WAIVERAND COMP PLAN (15.2-2232)REVIEW APPLICANTS(R/S/W/CP) Proposed Zoning: Proposed Land Use: Does the parcel meet the minimum lot area, width, and frontage requirements of the requested district? Yes No IF NO, A VARIANCE IS REQUIRED FIRST(Rezoning). Does the parcel meet the minimum criteria for the requested Use Type in Article IV (Special Use Permit)? Yes No IF NO, A VARIANCE IS REQUIRED FIRST If rezoning request, are conditions being proffered with this request? Yes No VARIANCE, WAIVER AND ADMINISTRATIVE APPEAL APPLICANTS (V/W/AA) Variance/Waiver of Section(s) ________________________ of the Roanoke County Zoning Ordinance in order to: _____________________________________________________________________________________________. Appeal of Zoning Administrator’s decision to _______________________________________________________. Appeal of Interpretation of Section(s):_____________ of the Roanoke County Zoning Ordinance Appeal of Interpretation of Zoning Map to __________________________________________________________. Is the application complete? Please check if enclosed. APPLICATION WILL NOT BE ACCEPTEDIF ANY OF THESE ITEMS ARE MISSING OR INCOMPLETE. R/S/W/CPV/AA R/S/W/CPV/AAR/S/W/CPV/AA Consultation8 1/2" x 11" concept planApplication fee ApplicationMetes and bounds descriptionProffers, if applicable JustificationWater and sewer applicationAdjoining property owners I hereby certify that I am either the owner of the property or the owner’s agent or contract purchaser and am acting with theknowledgeand consent f the owner. Owner’s Signature 2 JUSTIFICATION FOR REZONING, SPECIAL USE PERMIT WAIVER OR COMP PLAN (15.2-2232)REVIEW REQUESTS Applicant The Planning Commission will study rezoning, special use permit waiver or community plan (15.2-2232) review requests to determine the need and justification for the change in terms of public health, safety, and general welfare. Please answer the following questions as thoroughly as possible. Use additional space if necessary. Please explain how the request furthers the purposes of the Roanoke County Ordinance as well as the purpose found at the beginning of the applicable zoning district classification in the Zoning Ordinance. Please explain how the project conforms to the general guidelines and policies contained in the Roanoke County Community Plan. Please describe the impact(s) of the request on the property itself, the adjoining properties, and the surrounding area, as well as the impacts on public services and facilities, including water/sewer, roads, schools, parks/recreation and fire and rescue. 3 CONCEPT PLAN CHECKLIST A concept plan of the proposed project must be submitted with the application. The concept plan shall graphically depict the land use change, development or variance that is to be considered. Further, the plan shall address any potential land use or design issues arising from the request. In such cases involving rezonings, the applicant may proffer conditions to limit the future use and development of the property and by so doing, correct any deficiencies that may not be manageable by County permitting regulations. The concept plan should not be confused with the site plan or plot plan that is required prior to the issuance of a building permit. Site plan and building permit procedures ensure compliance with State and County development regulations and may require changes to the initial concept plan. Unless limiting conditions are proffered and accepted in a rezoning or imposed on a special use permit or variance, the concept plan may be altered to the extent permitted by the zoning district and other regulations. A concept plan is required with all rezoning, special use permit, waiver, community plan (15.2-2232) reviewand variance applications. The plan should be prepared by a professional site planner. The level of detail may vary, depending on the nature of the request. The County Planning Division staff may exempt some of the items or suggest the addition of extra items, but the following are considered minimum: ALL APPLICANTS a.Applicant name and name of development b.Date, scale and north arrow c.Lot size in acres or square feet and dimensions d.Location, names of owners and Roanoke County tax map numbers of adjoining properties e.Physical features such as ground cover, natural watercourses, floodplain, etc. f.The zoning and land use ofall adjacent properties g.All property lines and easements h.All buildings, existing and proposed, and dimensions, floor area and heights i.Location, widths and names of all existing or platted streets or other public ways within or adjacentto the development j.Dimensions and locations of all driveways, parking spaces and loading spaces Additional information required for REZONING and SPECIAL USE PERMIT APPLICANTS k.Existing utilities (water, sewer, storm drains) and connections atthe site l.Any driveways, entrances/exits, curb openings and crossovers m.Topography map in a suitable scale and contour intervals n.Approximate street grades and site distances at intersections o.Locations of all adjacent fire hydrants p.Any proffered conditions at the site and how they are addressed q.If project is to be phased, please show phase schedule I certify that all items required in the checklist above are complete. Signature of applicantDate 6 Community DevelopmentPlanning & Zoning Division N OTICE TO A PPLICANTS FOR R EZONING,S UBDIVISION W AIVER,P UBLIC S TREET W AIVER, OR S PECIAL U SE P ERMIT P ETITION P LANNING C OMMISSION A PPLICATION A CCEPTANCE P ROCEDURE The Roanoke County Planning Commission reserves the right to continue a Rezoning, Subdivision Waiver, Public Street Waiver or Special Use Permit petition if new or additional information is presented at the public hearing. If it is the opinion of the majority of the Planning Commissioners present at the scheduled public hearing that sufficient time was not available for planning staff and/or an outside referral agency to adequately evaluate and provide written comments and suggestions on the new or additional information prior to the scheduled public hearing then the Planning Commission may vote to continue the petition. This continuance shall allow sufficient time for all necessary reviewing parties to evaluate the new or additional information and provide written comments and suggestions to be included in a written memorandum by planning staff to the Planning Commission. The Planning Commission shall consult with planning staff to determine if a continuance may be warranted. P OTENTIAL OF N EED FOR T RAFFIC A NALYSES AND/OR T RAFFIC I MPACT S TUDY The Roanoke County Planning Commission reserves the right to continue a Rezoning, Subdivision Waiver, Public Street Waiver, or Special Use Permit petition if the County Traffic Engineer or staff from the Virginia Department of Transportation requests further traffic analyses and/or a traffic impact study that would be beneficial in making a land use decision (Note: a list of potential land uses and situations that would necessitate further study is provided as part of this application package). This continuance shall allow sufficient time for all necessary reviewing parties to evaluate the required traffic analyses and/or traffic impact study and to provide written comments and/or suggestions to the planning staffand the Planning Commission. If a continuance is warranted, the applicant will be notified of the continuance and the newly scheduled public hearing date. _______________________________________ Name of Petition ____________________________________ Petitioner’s Signature ___________________ Date 8 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 28, 2019 ORDINANCE TO REZONE 14.90+/- ACRES FROM C-1 (LOW INTENSITY COMMERCIAL) DISTRICT TO I-1 (LOW INTENSITY INDUSTRIAL) DISTRICT FOR A TRUCK TERMINAL, LOCATED NEAR THE 5100 BLOCK OF HOLLINS ROAD, IN THE HOLLINS MAGISTERIAL DISTRICT WHEREAS, upon the petition of Lindor Development, LLC to rezone approximately 14.90 acres from C-1 (Low Intensity Commercial) to I-1 (Low Intensity Industrial), located at near the 5100 block of Hollins road near its intersection with Lois Lane, in the Hollins Magisterial District; and WHEREAS, the Planning Commission held a public hearing on May 7, 2019, and recommended approval of this application; and WHEREAS, first reading of this ordinance was held on April 23, 2019, and the second reading and public hearing were held on May 28, 2019; and WHEREAS, legal notice and advertisement has been provided as required by law. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. The Board approves the rezoning requested by petition of Lindor Development, LLC to rezone the parcel located near the 5100 block of Hollins Road near its intersection with Lois Lane (Tax Map No. 039.09-01-02.00-0000) from C-1 to I-1. 2. The Board finds that the proposed rezoning is consistent with the purpose and not be a substantial detriment to the community. Page 1 of 2 3. This ordinance shall be in full force and effect thirty (30) days after its final passage. The Zoning Administrator is directed to amend the zoning district map to reflect the change in zoning classification authorized by this ordinance. Page 2 of 2