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HomeMy WebLinkAbout9/14/2004 - Regular Roanoke County Board of Supervisors Agenda September 14,2004 Good afternoon and welcome to our meeting for September 14, 2004. Regular meetings are held on the second Tuesday and the 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 Thursdays at 7:00 p.m. and on Saturdays at 4:00 p.m. The meetings are now closed-captioned. 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. NOTE: At 1 :00 p.m., the Board members will tour the locations of the items to be discussed in the following scheduled work sessions: P-1 and P-2. A. OPENING CEREMONIES (3:00 p.m.) 1. Roll Call 2. Invocation: Dr. Maurita Wiggins Valley Community Church 3. Pledge of Allegiance to the United States Flag B. REQUESTS TO POSTPONE, ADD TO, OR CHANGE THE ORDER OF AGENDA ITEMS C. PROCLAMATIONS, RESOLUTIONS, RECOGNITIONS AND AWARDS 1. Certificate of recognition to Roanoke County Schools for being selected as one of the Best 100 Communities for Music Education in America in 2004 2. Recognition of Ms. Miki Sawada, Yokohama, Japan, for completion of an internship with Roanoke County D. BRIEFINGS 1 E. NEW BUSINESS 1. Request to approve resolution authorizing the application, acceptance and appropriation of a Homeland Security grant to the Fire and Rescue Department in the amount of $285,619.08 from the Office of Domestic Preparedness. (Rick Burch, Chief of Fire and Rescue) F. REQUEST FOR PUBLIC HEARINGS AND FIRST READING OF REZONING ORDINANCES - CONSENT AGENDA: Approval of these items does not indicate support for, or judge the merits o~ the requested zoning actions but satisfies procedural requirements and schedules the Public Hearings which will be held after recommendation by the Planning Commission. G. FIRST READING OF ORDINANCES 1. First reading of an ordinance amending ordinance 52488-12 authorizing an amendment to the lease with Ingersoll-Rand (Bogar, LLC) to provide for an early termination of a recreational lease. (Jill Loope, Assistant Director of Economic Development; Pete Haislip, Director of Parks, Recreation & Tourism) 2. First reading of an ordinance amending Sections 7-71 Building Permit Fees and 7-72 Trade Permit Fees, and establishing a new Section 7-73 Miscellaneous Fees of Article 5, Chapter 7, Building Regulations of the Roanoke County Code, and providing for an effective date. (Arnold Covey, Director of Community Development) H. PUBLIC HEARING AND SECOND READING OF ORDINANCES 1. Public hearing and second reading of an ordinance to change the zoning classification of 115 acres from AG-3 to AR with conditions, and granting a special use permit with conditions to develop and operate a golf course on approximately 362 acres, all located at 3687 Pitzer Road, Vinton Magisterial District, upon the petition of George Golf Design, Inc. (Paul M. Mahoney, County Attorney) I. APPOINTMENTS 1. Capital Improvement Program (CIP) Review Committee (Appointed by District) 2. Grievance Panel 3. Library Board (Appointed by District) 4. Parks and Recreation Advisory Commission (Appointed by District) 2 5. Roanoke Valley Resource Authority 6. Roanoke Valley Area Metropolitan Planning Organization Community Advisory Committee (CAC) 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 - August 24 and August 31,2004 2. Ratification of the removal of a committee appointment to the Roanoke Valley Resource Authority 3. Request from schools to appropriate dual enrollment revenues in the amount of $389.53 4. Request to approve the fiscal year 2004-2005 performance contract with Blue Ridge Behavioral Healthcare 5. Resolution granting coverage to the Western Virginia Water Authority under the County's guarantee to the Virginia Department of Transportation for public works projects K. REQUESTS FOR WORK SESSIONS REQUESTS FOR PUBLIC HEARINGS L. M. CITIZENS' COMMENTS AND COMMUNICATIONS N. REPORTS 1. General Fund Unappropriated Balance 2. Capital Fund Unappropriated Balance 3. Board Contingency Fund 4. Future Capital Projects 5. Report from VDOT of changes to the secondary road system in July 2004 3 6. Statement of the Treasurer's Accountability per Investment and Portfolio Policy, as of August 31,2004 O. REPORTS AND INQUIRIES OF BOARD MEMBERS 1. Joseph P. McNamara 2. Joseph B. "Butch" Church 3. Michael A. Wray 4. Michael W. Altizer 5. Richard C. Flora P. WORK SESSIONS (4th Floor Conference Room) - 4:30 p.m. 1. Work session to discuss animal complaints on Ivyland Road, Vinton Magisterial District. (Elmer C. Hodge, County Administrator) 2. Work session to consider expanding the scope of County authority for the removal of dilapidated and unsafe buildings. (Arnold Covey, Director of Community Development) 3. Work session to discuss the prioritized list of primary and interstate projects to be adopted for the Virginia Department of Transportation Six-Year Improvement Program for fiscal years 2006-2011. (Arnold Covey, Director of Community Development) 4. Work session to discuss proposed amendments to the Roanoke County Code Section 21-73, General PrereQuisites to Grant of Division 3. Exemption for Elderlv and Disabled Persons of Chapter 21. Taxation to increase the various asset threshold amount provisions for real estate tax exemption for the elderly and handicapped. (Paul Mahoney, County Attorney) 5. Work session to discuss Senate Bill 5005 and the impact of the changes on the upcoming budget. (Elmer C. Hodge, County Administrator) o. CLOSED MEETING pursuant to the Code of Virginia Section 2.2-3711 A (1) discussion or consideration of the employment, assignment, appointment, promotion, performance, demotion, salaries, disciplining, or resignation of specific public officers; namely, special assistant for legislative relations and appointment to the Roanoke Valley Resource Authority (RVRA). R. CERTIFICATION RESOLUTION 4 S. NEW BUSINESS 1. Request to adopt a prioritized list of primary and interstate projects to be presented at the pre-allocation public hearing for the Virginia Department of Transportation Six-Year Improvement Program, fiscal years 2006-2011. (Amold Covey, Director of Community Development) 1. ADJOURNMENT 5 ACTION NO. ITEM NUMBER C -I AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: September 14, 2004 AGENDA ITEM: Certificate of recognition to Roanoke County Schools for being selected one of the Best 100 Communities for Music Education in America in 2004 Elmer C. Hodge ël1 County Administrator APPROVED BY: COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: For the third consecutive year, the Roanoke County Schools have been named one of the Best 100 Communities for Music Education in America. The award is based on nationwide survey responses concerning the school system and the types of music programs offered at the elementary and secondary levels. Roanoke County is one of two Virginia communities honored this year. The survey was conducted jointly by the country's top organizations devoted to music and learning which included: :Þ- American Music Conference :Þ- National Association for Music Education :Þ- Music Teachers National Association :Þ- Mr. Holland's Opus Foundation :Þ- Music for All Foundation :Þ- National School Boards Association :Þ- Yamaha Corporation of America :Þ- VH1 Save the Music Dr. Linda Weber, Superintendent, and Jim Bradshaw, Music Coordinator, will be present to accept the certificate of recognition. <to- of l\oano~ ~-I CERTIFICATE OF RECOGNITION AWARDED TO Roanoke County Schools for being selected 2004 Best 100 Communities for Music Education in America . For the third consecutive year, Roanoke County Schools have been named one of the top 100 communities in the United States for music education. They are one of only two Virginia communities to receive the honor this year. The award was made by the following associations: American Music Conference, National Association for Music Education, Music Teachers National Association, Mr. Holland's Opus Foundation, Music for All Foundation, National School Boards Association, Yamaha Corporation of America, and VH1 Save the Music. . . Recipients of the award were determined based upon responses to a wide array of questions regarding the school system and the music programs offered at the elementary and secondary levels. Roanoke County Schools provide outstanding music programs and community support which enriches the lives of children and advances student achievements. . . The Board wishes to recognize and congratulate Roanoke County Schools for being selected as one of the Best 100 Communities for Music Education in America in 2004. Presented this14th day of September, 2004. ~ ,¿)... y (. ~ <:N c... Richard C. Flora, Chairman In uk,¡ 7,(. ~ Mich I w. Al~¡'te,-y;~ Jos ph B. "Butch" Church J~::: ~ I I """'~ Q.Lj Michael A. Wray ~- ACTION NO. ITEM NO. C-Q AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: September 14, 2004 AGENDA ITEM: SUBMITTED BY: Recognition of Ms. Miki Sawada, Yokohama, completion of internship with Roanoke County Elmer Hodge t¡f County Administrator Japan, for COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: We are pleased to recognize Miki Sawada, Intern from Yokohama, Japan, and present her with a Certificate of Honorary Citizenship. Ms. Sawada came to the County in May 2003 through the International Internship Programs. She graduated from Chuo University in Tokyo with a B.A. degree in Faculty of Law, specializing in International Law and Business. While at the County, her main focus has been working in the Department of Economic Development, where she assisted with marketing projects targeted to Japanese companies. However, she has also experienced training opportunities in the departments of Information Technology; Parks, Recreation and Tourism; and Finance. Ms. Sawada will be leaving this month to return to her home in Japan and we want to wish her well as she continues on her career path. (,0. of l\oano~ (-~ CERTIFICA TE OF HONORARY CITIZENSHIP BE IT HEREBY KNOWN THAT MIKI SAWADA Yokohallla, Japan has, on Tuesday, September 14, 2004, been named an HONORARY CITIZEN OF ROANOKE COUNTY, VIRGINIA, USA and shall hold and enjoy a place of high esteem in the minds and hearts of the Citizens of the County of Roanoke. ~ , c.)... .s> c. ~ 0.- ... Richard C. Flora, Chairman Roanoke County Board of Supervisors ~ ;f~~ Elmer C. Hodge, County Administrator ATTEST: ~J.~ Diane S. Childers, Clerk ACTION NO. ITEM NO. E--\ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: September 14, 2004 Resolution authorizing the application, acceptance and appropriation of a Homeland Security grant to the Fire and Rescue Department in amount of $285,619.08 from ODP, National Domestic Preparedness Office Grant Program, administered through Virginia Department of Emergency Management AGENDA ITEM: SUBMITTED BY: Richard E. Burch Chief of Fire and Rescue APPROVED BY: Elmer C. Hodge ê ;t County Administrator COUNTY ADMINISTRATOR'S COMMENTS: ~~ SUMMARY OF INFORMATION: Roanoke County has been awarded funds in the amount of $285,619.08 administered by Virginia Department of Emergency Management under the State Homeland Security Grant Program. These funds are to assist in preparedness and to help guard against acts of terrorism. These Homeland Security funds are distributed through the Virginia Department of Emergency Management to various County departments for specific equipment designated in the grant guidelines. The majority of these funds will be applied to a new Computer Aided Dispatch (CAD) system to improve County-wide emergency Police, Fire and Rescue responses. FISCAL IMPACT: These funds do not require a County match in funding. ALTERNATIVES: None Ë -I STAFF RECOMMENDATION: Staff recommends adoption of the attached resolution and authorizing that a certified copy accompany the grant application for the grant award. Staff also recommends the appropriation of the grant funds in the amount of $285,619.08 to the Fire and Rescue Department for the administration of the grant. E.. I AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, SEPTEMBER 14, 2004 RESOLUTION DESIGNATING THE APPLICANTS AGENT, THE ACCEPTANCE OF THE GRANT AND APPROPRIATION OF GRANT MONIES BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia that Elmer Hodge, County Administrator or his designee, is hereby authorized to execute for and in behalf of the Roanoke County, a public entity established under the laws of the State of Virginia, this application and to file it in the appropriate State Office for the purpose of obtaining certain Federal financial assistance under the ODP, National Domestic Preparedness Office Grant Program (s), administered by the Commonwealth of Virginia. That, Roanoke County, a public entity established under the laws of the Commonwealth of Virginia, hereby authorizes it agent to provide to the Commonwealth and to the Office of Justice Programs (OJP) for all matters pertaining to such Federal financial assistance any and all information pertaining to these Grants as may be requested. FURTHER, the Board of Supervisors of Roanoke County authorizes the acceptance of said grant monies in the amount of $285.619.08 and authorizes the appropriation of said monies for the purposes authorized in the grant application. 1 ACTION NO. ITEM NO. G-I AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: September 14, 2004 AGENDA ITEM: First reading of an ordinance amending ordinance 52488-12 authorizing an amendment to the lease with Ingersoll Rand (Bogar, LLC) to provide for an early termination of a recreational lease SUBMITTED BY: Jill Loope, Assistant Director of Economic Development Pete Haislip, Director of Parks Recreation and Tourism Elmer C. Hodge ê ff County Administrator APPROVED BY: COUNTY ADMINISTRATOR'S COMMENTS: ~~ SUMMARY OF INFORMATION: Roanoke County has leased approximately 5 acres in the Hollins/Old Mountain Road area (adjacent to the Ingersoll Rand facility) for recreational purposes since 1988. This lease was established in agreement with Ingersoll Rand at a rate of $1.00 per year, and has been used primarily as a baseball/soccer field for County residents. The Ingersoll Rand property was sold to Bogar, LLC. in January 2004, and the new owners have requested that the County amend the lease agreement to allow them flexibility with the marketing and eventual sale of the property for industrial purposes. Specifically, they are requesting that the County agree to vacate the property within 90 days upon receipt of a written notice by the owners. It is understood that any notification will be predicated upon the pending sale of the property to an appropriate industrial user. FISCAL IMPACT: The cost of relocating any related facilities or equipment that may be necessary to establish a new location in the Hollins area. Cost will be determined following the development of a master plan for the area including the Hollins Park/Mason property. ALTERNATIVES: 1. Approve the amendment to the lease agreement. G --I 2. Maintain the current lease, which requires a written notice of termination by the owners within 90 days of the expiration date of the agreement. The absence of a termination notice results in an automatic renewal of the agreement for an additional 3 year term. The current agreement is in effect until April of 2007. STAFF RECOMMENDATION: Staff recommends Alternative #1, approve the amendment of the lease. (;/1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, SEPTEMBER 14, 2004 ORDINANCE AMENDING ORDINANCE NO. 52488-12 AUTHORIZING AN AMENDMENT TO THE LEASE WITH INGERSOLL-RAND (BOGAR, LLC) TO PROVIDE FOR AN EARLY TERMINATION OF A RECREATIONAL LEASE BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That on February 9, 1988, the Board of Supervisors adopted an ordinance authorizing the lease of approximately 5 acres from Ingersoll-Rand for recreational purposes (Ordinance No. 2988-6). The term of the lease was for a 25-year period. 2. That on May 24, 1988, the Board amended this lease to provide for a 3- year renewable term (Ordinance No. 52488-12). 3. That Bogar, LLC purchased the Ingersoll-Rand property and is the successor-in-interest to Ingersoll-Rand. It has requested an amendment to the lease to provide for an early termination upon 90 days written notice. 4. That pursuant to the provisions of § 18.04 of the Charter of Roanoke County, a first reading of an ordinance amending the lease was held on September 14, 2004; a second reading on this matter was held on September 28, 2004. 5. That the amendment to the lease by Roanoke County from Ingersoll- Rand, now Bogar, LLC, of approximately 5 acres for recreational purposes to provide for an early termination of said lease is hereby authorized and approved. 6. That the County Administrator, or Assistant County Administrator, is authorized to execute such document and take such actions on behalf of Roanoke 1 G-J County as are necessary to accomplish this transaction, all of which shall be upon form approved by the County Attorney. 2 "', l ,"', -"'-".,-- -'- ---,~', ll_-.-,,\-, ::' ,'/ (i}'i/> /' ¡ }/.",',', /- ',-",:,:"'"",, -:'r-'--!' ¡- <'~""( '; l-fl-., '!!iii¿¿i~ji2,i',.7,/(~ ,,' 9' -"iIQ i' Î:'," , ,', ' -l /_/"/"\, ',J <J;'Y,£~/, i,i, -,/¡",¡ ..' '~~//,'Ul':!1} 1,-.. "',:,:', :---,"",-. ,."',, ,.""",,: ", I'b..~'/..~ '<~I."-:"":,:'-,--",/,¡ ':-c' " '",::_-,:,-',';"_:'~",r_:-:,!,,, -~"<>i:. 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G-{j ITEM NUMBER AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: September 14, 2004 AGENDA ITEM: First reading of an ordinance amending Sections 7-71 Building Permit Fees and 7-72 Trade Permit Fees, and establishing a new Section 7-73 Miscellaneous Fees of Article 5, Chapter 7, Building Regulations of the Roanoke County Code, and providing for an effective date SUBMITTED BY: Arnold Covey Director of Community Development Elmer C. Hodge t ff County Administrator APPROVED BY: COUNTY ADMINISTRATOR'S COMMENTS: ~~~ SUMMARY OF INFORMATION: This is a proposal to update the building regulations ordinance and particularly, to update the method used to estimate construction costs for the purpose of calculating permit fees, to add certain fees that are not included in the current ordinance, and to modify other existing fees. The county is currently working with Novalis Technologies on an integrated land records management solution. As Phase One of the HP migration project, the Information Technology Department, through Novalis Technologies, is developing the new software package for land development. Phase One includes Community Development, Real Estate Valuation and Business Licenses. A part of this update involves reviewing our fees and processes and having them programmed into the new software. The Community Development Department is working with the IT Department to develop a new software system which we hope will be implemented in the next few months. One of the issues to be addressed with the new system is the under-reporting of annual construction values in Roanoke County. Under the current fee calculation method, standard residential construction is valued at $26.10 per sq. ft. This value is obtained from a construction cost table published by BOCA International in 1991 and adopted by the County into the current ordinance. BOCA is now defunct and the table is no longer 1 G-d published. A new method of calculating construction cost for the purpose of determining permit fees as well as more accurate reporting is needed. After researching the matter we discovered that we had an in-house method available that is updated annually and is extremely accurate. This is the building construction value base rates as determined annually by the County Real Estate Valuation office. Linking our permitting software to the property assessment software will provide an accurate method to calculate cost that is updated automatically on an annual basis. We propose to delete the 1991 BOCA table in Section 7-71 and replace it with a reference to the cost values as adjusted on an annual basis by the Real Estate Valuation office. Obviously, this would result in a substantial increase in permits fees if no other adjustment is made. To offset this effect, it is our intention to create a new permit type for construction performed under the International Residential Code, specifically one and two family dwellings. This permit will be called a "Residential Construction Permit" and will cover all work necessary to complete the project as described on the application. No additional permits or fees would be required from subcontractors working on the project who are identified at the time of application. Attached are several examples showing the effect of this change on permit fees for various types of residential construction. This change will result in approximately 1,500 fewer permits issued annually by the clerks. It is anticipated that this will enhance office efficiency and provide the clerks a better opportunity to serve our customers. The commercial permit process will remain unchanged; however, commercial permit fees will be affected. The effect varies because of the wide variation in commercial construction costs. Most commercial permits will see a fee increase even though a few actually will experience a decline in fees. Sample comparisons are attached for review. Fees to be Modified: . Re-inspection Fee - $50.00 (applies on 3rd re-inspection of same item) . Increase minimum permit fees to $30.00 from $25.00 Fees to be added: . Existing Building CO - $35.00 . Elevator Periodic Inspection $35.00 . Amusement Devices: Kiddie Rides - $15.00 Circular rides or flat rides that can be inspected from less than 20 feet above ground - $25.00 2 All Other Types of Devices - $45.00 (Amusement Device Fees reduced 50% when a private inspector is used) FISCAL IMPACT: No impact to existing funding levels. ALTERNATIVES: 1. Approve changes to the ordinance. 2. Develop an alternate method of determining construction costs 3. Take no action STAFF RECOMMENDATION: Staff recommends Alternative #1, approval of the changes to the ordinance. 3 c;-~ Building Building Current Sq Ft Current Current Proposed Sq Ft Proposed Proposed Type Details Const. Cost Valuation Permit Fee Const. Cost Valuation Fee Single Family Residence Living Area 1276 sq ft $26.10 per sq ft $45,693 $250 bid. $59.00 per sq ft $97,273 Garage 435 sq ft $8.00 per sq ft $100 elec. $29.50 or 50% of base Unfin. Basement 476 sq ft $6.00 per sq ft $75 plb. $11,80 or 30% of base Deck 20 x 20 400 sq ft est. cost $6000 $75 mech. $8.85 or 15% of base $500.00 $510.00 Duplex Living Area 2016 sq ft $26.10 per sq ft $54,619 $295 bid. $54.00 per sq ft $109,674 Deck (2)10 x 10 est. cost $2000 $85 elec. $8.10 or 15% of base $60 plb. $60 mech. $500.00 $538,00 Manufactured Home Living Area 1000 sq ft NONE NONE $50 bId, $29.00 per sq ft $29,435 Deck 10 x 10 $25 elec $4.35 or 15% of base $25 plb $10 CO $110.00 $170.00 Apartments 27041 sq ft $26.10 per sq ft $761,713 $1,582.00 $41.00 per sq ft $1,108,861 $1,874.00 Warehouse 137,280 sq ft $22.88 per sq ft $3,142,174 $2,891.50 $21.00 per sq ft $2,882,880 $2,823.00 Mini Storage 3750 sq ft $20.21 per sq ft $75,801 $400,00 $22.00 per sq ft $82,500 $435,00 Grocery 58,860 sq ft $26.04 per sq ft $1,533,185 $2,086 $49.00 per sq ft $2,884,140 $2,762.00 Private School 3000 sq ft $41 .28 per sq ft $123,869 $568.00 $70.00 per sq ft $210,000 $740.00 ", \ fJ Building Building Current Sq Ft Current Current Proposed Sq Ft Proposed Proposed Type Details Const. Cost Valuation Fee Const. Cost Valuation Fee Auto Dealership 6323 sq ft $22.88 per sq ft $144,726 $610.00 $30.00 per sq ft $189,690 $698.00 Church 40,000 sq ft $37.61 per sq ft $1,504,448 $2,072.00 $70.00 per sq ft $2,800,000 $3,170.00 Fast Food 782 sq ft $30.15 per sq ft $23,576 $140.00 $71.00 per sq ft $55,522 $300.00 (¡\ t Building Type Single Family Residence Townhouse Patio Home Duplex Unfinished Basement Manufactured Home Maunfactured Home Class B & C Bü 1 lñ'~ '..,~~>." , ..' It \\;'t~{~:!.wìf~' ,,' ,~~ Condominium Apartment Condo High Rise Triplex Townhouse Apartment High Rise Apartment Garden Apartment Industrial Manufacturing Lumber Yard Packing Plant / Food Bottler/Brewery Warehouse Cold Storage / Freezer Truck Terminal Service Garage Heavy Manufacturing Light Manufacturing Warehouse Condo Prefab Warehouse Office-Warehouse Petrol Mining Department Store Super Market Shop-Strip Office-4 story Medical Condo Fast Food Office Condo Mini-Warehouse Commercial Convenience Store Carwash Shopping Mall/ Department Store Office Medical Office / Clinic Restaurants Banks "¡"..:"..:;~ '"'\ , . 2005 Base Rate 59.00 63.00 62.00 54.00 48.00 29.00 62.00 62.00 54.00 40.00 41.00 38.00 21.00 26.00 17.00 43.00 46.00 21.00 31.00 29.00 32.00 26.00 24.00 23.00 21.00 27.00 30.00 30.00 38.00 49.00 47.00 52.00 60.00 71.00 53.00 22.00 51.00 51.00 30.00 45.00 55.00 60.00 66.00 75.00 G"~, Community Service Service Station Auto Sales Parking Garage Lab/Research Day Care Center Theaters Lounge/Nightclub Bowling Alley / Arena Commercial Office Condos Hotel/Motel fewer than 3 stories Hotel/Motel higher than 3 stories Furniture Showroom Recreation/Clubs Institutional - Single Family Residence Churches- Single Family Residence School/College -Single Family Residence Homes Aged - Single Family Residence Club/Lodges-Single Family Residence Institutional Churches School/College Hospital Homes Aged Orphanages Mortuary/Cemetery Clubs/Lodges Airport Utilities Public School Public College Public Hospital Other County Other State Other Federal Other Municpal 38.00 45.00 30.00 22.00 68.00 52.00 52.00 42.00 39.00 51.00 44.00 48.00 42.00 44.00 54.00 70.00 70.00 60.00 43.00 54.00 70.00 70.00 88.00 62.00 45.00 56.00 44.00 57.00 38.00 80.00 80.00 88.00 60.00 60.00 60.00 60.00 C;-à -.... AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, SEPTEMBER 14, 2004 ORDINANCE AMENDING SECTIONS 7-71. BUILDING PERMIT FEES AND 7-72. TRADE PERMIT FEES, ESTABLISHING A NEW SECTION 7- 73. MISCELLANOUS FEES, OF ARTICLE 5 OF CHAPTER 7. BUILDING REGULATIONS OF THE ROANOKE COUNTY CODE AND PROVIDING FOR AN EFFECTIVE DATE WHEREAS, as part of the HP migration project the Department of Community Development is implementing a new software system to track building permits and to calculate permit fees; and WHEREAS, Novalis Technologies, Inc. is developing an integrated land records management solution for the County; and WHEREAS, this new software system will address the problem of the under- reporting of annual construction values in the County; and WHEREAS, the new method of calculating these permit fees will be based upon building construction values as determined by the County's Real Estate Valuation Office; and WHEREAS, the first reading was held on September 14, 2004; and the second reading and public hearing was held on September 28, 2004. NOW, THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That Article V. Fees of Chapter 7. Building Regulations be amended to read and provide as follows: ARTICLE V. FEES Sec. 7-71. Building permittees. Permit fees are determined by calculating a value of construction. In order to derive this valuation, the square footaqe of the structure is multiplied by the buildinQ construction value base rates as adjusted annuallv bv the Countv Real Estate Valuation Office. 1 G-~.. An estimated cost of construction is obtained from the applicant and is used to determine the permit fees for applications that do not correspond to the square footage construction value base rates as described above. This includes, but is not limited to, interior and exterior alterations, roofing and siding construction, and demolitions. There is hereby established the following schedule for fees for building and demolition permits as set out on Attachment A. Sec. 7-72. Trade permit fees. There is hereby established the following schedule for fees for trade permits (trade permits include permits for heating, electrical, mechanical, and plumbing). The following schedule for trade permits is based upon the valuation as calculated pursuant to section 7-71 as modified by a percentage factor for the use groups and the type of trade permit, as shown on Attachment B: In excess of $5,000.00 the fee shall be $75.00 plus $4.00 for each additional $1,000.00 or fraction thereof. No trade permit shall be issued for less than $30.00. Sec. 7-73. Miscellaneous fees. There is herebv established the followinq schedule of miscellaneous fees: Reinspection on Construction: $50.00 (appües on 3rd re-!nspection of same item Certificate of Occupancv: Commerclê.!..:....$25.00 Tern ora - Sin Ie Famil - 10.00 Temporarv - Commerclê.!..:....$25.00 ~nq BuUQjna CO - $35.00 Elevator Periodic Inspection $35.00 Amusement Devices: Kidd~es - $15.00 Circular rides or flat rides that can be inspected from less than 20 feet above around =--$25.00 ~vpes of Dev!ces - $45.00 (Amusement Device Fees reduced 50% when a private inspector is used) 2. The Director of Community Development is aranted the authoritv to implement these fees when the software packaqe from Novalis Technoloaies, Inc. becomes operational. 2 Attachment A § 7-71. Building permit fees. BUILDING AND FEE SCHEDULE Valuation Fee Valuation Fee Valuation Fee $ 0.00--5,000.00 $ 30.00 $41,000.00 $225.00 $ 84,000.00 $ 440.00 42,000.00 230.00 85,000.00 445.00 6,000.00 36.00 43,000.00 235.00 86,000.00 450.00 7,000.00 42.00 44,000.00 240.00 87,000.00 455.00 8,000.00 48.00 45,000.00 245.00 88,000.00 460.00 9,000.00 54.00 46,000.00 250.00 89,000.00 465.00 10,000.00 60.00 47,000.00 255.00 90,000.00 470.00 11,000.00 66.00 48,000.00 260.00 91,000.00 475.00 12,000.00 72.00 49,000.00 265.00 92,000.00 480.00 13,000.00 78.00 50,000.00 270.00 93,000.00 485.00 14,000.00 84.00 51,000.00 275.00 94,000.00 490.00 15,000.00 90.00 52,000.00 280.00 95,000.00 495.00 16,000.00 96.00 53,000.00 285.00 96,000.00 500.00 17,000.00 102.00 54,000.00 290.00 97,000.00 505.00 18,000.00 108.00 55,000.00 295.00 98,000.00 510.00 19,000.00 114.00 56,000.00 300.00 99,000.00 515.00 20,000.00 120.00 57,000.00 305.00 100,000.00 520.00 58,000.00 310.00 Over 20,000.00.00 equals 59,000.00 315.00 Over 100,000.00.00 equal $120.00 plus $5.00 60,000.00 320.00 $520.00 plus $2.00 perM 61,000.00 325.00 per M 21,000.00 125.00 62,000.00 330.00 22,000.00 130.00 63,000.00 335.00 23,000.00 135.00 64,000.00 340.00 Figure Fraction from 24,000.00 140.00 65,000.00 345.00 here 25,000.00 145.00 66,000.00 350.00 200,000.00 720.00 26,000.00 150.00 67,000.00 355.00 300,000.00 920.00 27,000.00 155.00 68,000.00 360.00 400,000.00 1,120.00 28,000.00 160.00 69,000.00 365.00 500,000.00 1,320.00 29,000.00 165.00 70,000.00 370.00 ~ \ }J f 30,000.00 170.00 71,000.00 375.00 Over $500,000.00 equals 31,000.00 175.00 72,000.00 380.00 $1,320 plus 32,000.00 180.00 73,000.00 385.00 $1.00 per M 33,000.00 185.00 74,000.00 390.00 600,000.00 1,420.00 34,000.00 190.00 75,000.00 395.00 700,000.00 1,520.00 35,000.00 195.00 76,000.00 400.00 800,000.00 1,620,00 36,000.00 200.00 77,000.00 405.00 900,000.00 1,720.00 37,000.00 205.00 78,000.00 410.00 1,000,000.00 1,820.00 38,000.00 210.00 79,000.00 415.00 39,000.00 215.00 80,000.00 420.00 40,000.00 220.00 81,000.00 425.00 Over 1,000,000.00 82,000.00 430.00 equals $1,820 plus 83,000.00 435.00 0.50 per M f' ~ \ I l-r/ Attachment B § 7-72. Trade permit fees. Percent Chart Class Heating (percent) Mechanical Plumbing Electric (percent) (percent (percent) 1 . A 1--A5 6 8 8 8 2.B 5 8 5 9 3.E 6 11 8 9 4. F1 & F2 4 5 5 5 5. H1--H4 4 5 5 5 6. 1-1 1-2 1-3 595 812 8 999 912 9 7. M 5 9 5 9 8. R-1 R-2 R-3 & 564 915 7 10 15 7 815 7 R4 9. S1 & S2 4 9 4 7 Valuation Fee $0.00 to $1,000 30.00 1,000.00 to 40.00 2,000.00 2,000.01 to 50.00 3,000.00 3,000.01 to 60.00 4,000.00 4,000.01 to 75.00 5,000.00 Cì\ ¡J c;-~ § 7-71 ROANOKE COUNTY CODE ARTICLE V. FEES Sec. 7.71. Building permit fees. Permit fees are determined by calculating a value of construction. In order to derive this valuation, the area of the structure is multiplied by the applicable square footage. The square footage construction cost is determined by the type of construction and use group from the following chart and this valuation is adjusted by the cost multiplier of 0.88. Use Group The square footage construction cost is determined by the type of construction an grou rom the following chart: Square Foot Construction Costs Type of Construction 2A 2B 2C 3A 3B 5B $69.75 $67.88 .83 $60.81 NA 57.55 55.67 55.62 48.61 47.52 38.88 38 37.91 34.16 33.04 39.15 8.92 37.97 35.06 33.98 48.74 46.92 46.06 40.46 39.03 43 42.15 41.29 35.69 34.26 5.56 24.51 24.44 20.22 18.91 24.02 22.97 22.90 18.71 17.40 62.79 60.97 60.11 54.51 NA 74.57 72.75 71.89 66.29 NA 27.15 28.43 27.47 21.79 20.69 7.00 45.34 45.40 39.98 38,50 40. 38.85 38.91 33.49 32.01 36.90 34.84 34.84 30.84 29.66 24.02 .97 22.90 18.71 17.40 A.l $79.65 .51 A-2 67.44 66. A-3 44.50 43.62 A-4 & 5 44.51 43.68 E 58.61 57.28 B 53.83 52.51 F 1 & 2 33.24 32.40 HI- 4 31.70 30.86 . I -I 72.66 71.33 I -2 & 3 84.43 83.10 M 34.06 33.19 R-1. 54.71 53.92 R-2 48.22 47.43 R-3 & 4 41.38 40.63 S-l & 2 31.70 30.86 Foundations: $6.00 per square foo Attached Garage: $8.00 per s e foot Detached Garage: $10.00 square foot Storage Buildings in dential Areas: $8.00 per square foot Greenhouses: $8.00 r square foot Reinspection on nstruction: $25.00 Certificate occupancy: Com erciaI-$25.00 Te porary-Single Family-$10.00 m porary - Commercial- $25.00 $76.13 63.92 42.74 79 55.0 50.26 31.16 29.62 69.08 80.86 32.29 52.17 46.72 38.51 29 An estimated cost of construction is obtained from the applicant and is used to determine the permit fees for applications that do not correspond to the square footage construction cost chart. This includes, but is not limited to, interior and exterior alterations, carports, decks, roofing and siding construction, and demolitions. There is hereby established the following schedule for fees for building and demolition permits: Stipp. No.2 374 G-~ ,J. BUILDING REGULATIONS § 7-71 BUILDING AND FEE SCHEDULE Valuation Fee Valuation Fee Valuation Fee $ 9.00 4.,9B9.90 $ 25.00 $ 39,000.00 $ 215.00 $ 78,000.00 $ 410.00 5,000.00 30.00 40,000.00 220.00 79,000.00 415.00 6,000.00 36.00 41,000.00 225.00 80,000.00 420.00 7,000.00 42.00 42,000.00 230.00 81,000.00 425.00 8,000.00 48.00 43,000.00 235.00 82,000.00 430.00 9,000.00 54.00 44,000.00 240.00 83,000.00 435.00 10,000.00 60.00 45,000.00 245.00 84,000.00 440.00 11,000.00 .66.00 46,000.00 250.00 85,000.00 445.00 12,000.00 72.00 47,000.00 255.00 86,000.00 450.00 13,000.00 78.00 48,000.00 260.00 87,000.00 455.00 14,000.00 84.00 49,000.00 265.00 88,000.00 460.00 15,000.00 90.00 50,000.00 270.00 89,000.00 465.00 16,000.00 96.00 51,000.00 275.00 90,000.00 470.00 17,000.00 102.00 52,000.00 280.00 91,000.00 475.00 18,000.00 108.00 53,000.00 285.00 92,000.00 480.00 19,000.00 114.00 54,000.00 290.00 93,000.00 485.00 20,000.00 120.00 55,000.00 295.00 94,000.00 490.00 56,000.00 300.00 95,000.00 495.00 Over 20,000.00.00 equals 57,000.00 305.00 96,000.00 500.00 $120.00 plus $5.00 58,000.00 310.00 97,000.00 505.00 perM 59,000.00 315.00 98,000.00 510.00 21,000.00 125.00 60,000.00 320.00 99,000.00 515.00 22,000.00 130.00 61,000.00 325.00 100,000.00 520.00 23,000.00 135.00 62,000.00 330.00 24,000.00 140.00 63,000.00 335.00 Over 100,000.00.00 equal 25,000.00 145.00 64,000.00 340.00 $520.00 plus $2.00 26,000.00 150.00 65,000.00 345.00 per M 27,000.00 155.00 66,000.00 350.00 28,000.00 160.00 67,000.00 355.00 29,000.00 165.00 68,000.00 360.00 Figure Fraction from 30,000.00 170.00 69,000.00 365.00 here 31,000.00 175.00 70,000.00 370.00 200,000.00 720.00 32,000.00 180.00 71,000.00 375.00 300,000.00 920.00 33,000.00 185.00 72,000.00 380.00 400,000.00 1,120.00 34,000.00 190.00 73,000.00 385.00 500,000.00 1,320.00 35,000.00 195.00 74,000.00 390.00 36,000.00 200.00 75,000.00 395.00 Over $500,000.00 equals 37,000.00 205.00 76,000.00 400.00 $1,320 plus 38,000.00 210.00 77,000.00 405.00 $1.00 per M Supp. No.2 375 G-~ § 7-71 ROANOKE COUNTY CODE Valuation Fee Valuation Fee Valuation Fee $ 600,000.00 $ 1,420.00 $ 900,000.00 $1,720.00 700,000.00 1,520.00 1,000,000.00 1,820.00 800,000.00 1,620.00 (Ord. No. 61489-12, 6-14-89; Ord. No. 42391-18, § 1, 4-23.91) Over 1,000,000.00 equals $1,820 plus 0.50 per M Sec. 7.72. Trade permit fees. There is hereby established the following schedule for fees for trade permits (trade permits include permits for heating, electrical, mechanical, and plumbing). The following schedule for trade permits is based upon the valuation as calculated pursuant to section 7-71 as modified by a percentage factor for the use groups and the type of trade permit, as shown QR tR~ , fallewiRg 9Rart: Percent Chart Class Heating (percent) Mechanical (percent Plumbing (percent) Electric (percent) 1. AI-A5 2. B 3. E 4. Fl & F2 5. HI-H4 6. I-I 1-2 1-3 7. M 8. R-l R-2 R.3 & R4 9. 81 & 82 6 5 6 4 4 5 9 5 5 5 6 4 4 8 8 11 5 5 8 12 8 9 9 15 . 7 9 8 5 8 5 5 9 9 9 5 10 15 7 4 8 9 9 5 5 9 12 . 9 9 8 15 7 7 Valuation Fee $ e.ee to $ SeB.Be 699.91 te- 1,800.00 1,000.00 to 2,000.00 2,000.01 to 3,000.00 3,000.01 to 4,000.00 4,000.01 to 5,000.00 ~ Be.ee 40.00 50.00 60.00 75.00 In excess of $5,000.00 the fee shall be $75.00 plus $4.00 for each additional $1,000.00 or fraction thereof. Supp. No.2 376 ACTION NO. ITEM NO. )4-\ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: September 14, 2004 AGENDA ITEM: Second reading of an ordinance to change the zoning classification of 115 acres (Tax Map Nos. 79.04-2-10, 10.1, 10.2, 11, and 12) from AG-3 to AR, with conditions, and granting a special use permit with conditions to develop and operate a golf course on 362 acres (Tax Map Nos. 79.04-2- 10, 10.1, 10.2, 11, 12, and 79.01-1-1) all located at 3687 Pitzer Road, Vinton Magisterial District upon the application of George Golf Design, Inc. SUBMITTED BY: Paul M. Mahoney County Attorney COUNTY ADMINISTRATOR'S COMMENTS: ~~ SUMMARY OF INFORMATION: On August 24, 2004 the Board of Supervisors held a public hearing and voted on an ordinance granting a rezoning and special use permit for a golf course on Pitzer Road upon the application of George Golf Designs, Inc. This rezoning included a proffered condition submitted by the owner, NBO Associates. Under State Code voluntary proffers must be in writing signed by the owner(s) and submitted to the governing body prior to the public hearing. This proffer was not signed by the owner(s) and submitted to the Board prior to the beginning of the public hearing. It does not comply with the State Code, the County Code, or County policies. Therefore the proffered rezoning ordinance is not legally enforceable. Due to this procedural flaw, this matter is being re-advertised for a public hearing and Board action on September 14, 2004. The owner(s) have signed the proffer; it is in writing; and it is submitted to the Board prior to this public hearing. 1 ~- STAFF RECOMMENDATION: It is recommended that the Board hold the advertised public hearing, and then vote upon the ordinance rezoning the property and granting the special use permit. 2 I-{- I PETITIONER: CASE NUMBER: George Golf Design 24-8/2004 Planning Commission Hearing Date: Board of Supervisors Hearing Date: August 10, 2004 (Continued from 8/3104) August 24,2004 A. REQUEST The petition of George Golf Design, Inc. to conditionally rezone 115 acres from AG-3, Agricultural to AR, Agricultural Residential and to obtain a Special Use Permit to develop and operate a golf course on 362 acres, located at 3687 Pitzer Road, Vinton Magisterial District. B. CITIZEN COMMENTS Janet Corcoran, 3852 Pitzer Road, spoke in favor of the golf course. Ms. Ona Early, 3387 Mount Pleasant Blvd. spoke on behalf of the Mt. Pleasant Civic League and expressed the civic league's unanimous support of the golf course proposal. Ms. Shelby Cundiff, 316 Chestnut Mountain Drive, expressed support of the golf course proposal but stated concerns that there were so many unknown factors dealing with future residential development. Ms. Elizabeth Abe, 6909 Mary B Place, expressed concerns with wetlands and creeks on the property in addition to potential traffic on Pitzer Road. C. SUMMARY OF COMMISSION DISCUSSION Ms. Janet Scheid presented the staff report. Mr. McNeil stated that he thought the project should be presented as one package with the golf course proposal and the residential development together. He expressed concern regarding future residential density on the residual property. Ms. Hooker inquired as to the type of golf course the petitioner proposed and plans for future residential development. D. CONDITIONS Rezoning: 1. Residential density on tax maps #79.04-2-10, #79.04-2-10.1, #79.04-2-10.2, #79.04-2-11 and #79.04-2-12 will be no greater than 1 house per 3 acres (as currently allowed under AG-3 zoning) unless a subsequent rezoning to Planned Residential Development, per the Roanoke County Zoning Ordinance, is approved. SUP: 1. The chemicals used on the golf course shall minimize the effect on ground water pollution. 2. The club house shall be constructed primarily of the following exterior materials: stone, brick and wood. E. COMMISSION ACTION(S) Mr. McNeil made the motion to recommend approval of the rezoning with conditions. Motion carried 4-0. Mr. McNeil made the motion to recommend approval of the SUP with conditions. Motion carried 4-0. '5 6 F. DISSENTING PERSPECTIVE G. ATTACHMENTS: - Concept Plan - Staff Report - Vicinity Map - Other Janet Scheid, Secretary Roanoke County Planning Commission " H-- 7 H-I George Golf Design, Inc. Proffer Case Number: 24-8/2004 1. Residential density on tax maps #79.04-2-10, #79.04-2-10,1, #79,04.2-10.2, #79.04-2-11, and #79.04-2-12 will be no greater than 1 house per 3 acres (as currently allowed under AG-3 zoning) unless a subsequent rezoning to Planned Residential Development, per the Roanoke County Zoning Ordinance, is approved, NBO Associates, a Virginia partnership, Owner ~!J. ~ ' Edward W.' NUnnallY,. roO ~~- Ronald C. Brooks, Partner ~~.~~ Brenda Saul Brooks, Partner Dana Michelle N. Grady, P ner Rachel Eliza eth Nunna Iy, Partner ~)t~ Alan Dale Jenkins, Partner 14-1 ,-., ','i Petitioner: George Golf Design, Inc. Request: Rezone 115 acres from AG-3, Agricultural to AR, Agricultural Residential with condition and obtain a Special Use Permit to develop and operate a golf course on 362 acres. Location: 3687 Pitzer Road Magisterial District: Vinton Rezoning Proffer: 1. Residential density on tax maps #79.04.2-10, #79.04-2-10.1, #79.04-2-10.2, #79.04-2-11 and #79.04-2.12 will be no greater than 1 house per 3 acres (as currently allowed under AG-3 zoning) unless a subsequent rezoning to Planned Residential Development, per the Roanoke County Zoning Ordinance, is approved. Special Use Permit Conditions: 1. The chemicals used on the golf course shall minimize the effect on ground water pollution. 2. The club house shall be constructed primarily of the following exterior materials: stone, brick and wood. EXECUTIVE SUMMARY: This is a request for a conditional rezoning from AG-3 to AR and a Special Use Permit for the purpose of constructing and operating an 18.hole golf course. The golf course will occupy approximately 250 acres of the larger 362 acre property. The proffered condition on the rezoning limits the residential density on the AG.3 portion of the site to one house per 3 acres. The site is designated Rural Preserve in the 1998 Community Plan and the golf course proposal is compatible with that designation. Staff believes this is a unique opportunity to preserve 250 acres of open space while providing recreational opportunities to citizens and visitors. 1. APPLICABLE REGULATIONS 1. AG.3 zoning allows 1 house per 3 acres. AR zoning allows 1 house per acre without public water and sewer. AR zoning allows 1 house per 30,000 square feet (one acre equals 43,560 sq. ft.) with either public water or public sewer. AR zoning allows 1 house per 25,000 square feet with both public water and public sewer. 2. Golf course is allowed with approved Special Use Permit in AR zoning district. 3. VDOT commercial entrance permit will be required. In addition, VDOT approval is required for pedestrian/golf cart crossing of Pitzer Road. 4. Site plan review will be required. 5. Well and septic permit approval is required by the Virginia Department of Health. 2. ANALYSIS OF EXISTING CONDITIONS Backç¡round: The subject property is locally known as the Saul Farm and has been used for agricultural production for many years. The property is divided by Pitzer Road. The portion of the property to the north of Pitzer Road slopes towards the road. The property levels out near Horseshoe Branch where wetlands can be found along the stream. On the far side of the stream the land slopes upward to the tree line. On 1 4-- this side of the road the property has been cleared and utilized for crops and pasture land. Thick vegetation exists along the stream. The property is currently served by a farm road. The portion of the property on the south side of the road slopes gently down from Pitzer Road and rises steeply towards the rear property line. While the land is primarily pasture there are some groves of mature trees. A brick silo and 3 barns are on this side of the property. Surroundina Neiqhborhood: The surrounding neighborhood consists of AG-3 and AR zoned properties. Properties consist of either residential home sites or vacant land that is utilized for farming. To the west of the proposed golf course is the Blue Ridge Parkway and rural residential properties ranging in size from 4-6 acres. To the west, directly across the Parkway is a rural residential property consisting of approximately 90 acres. To the south of the site are large acreage parcels some of which have homes on them and some that do not. To the east of the site, further down Pitzer Road, are residential homes on 1-acre lots. To the north of the proposed golf course are undeveloped properties consisting of mature woodlands. 3. ANALYSIS OF PROPOSED DEVELOPMENT Site Layout: The conceptual plan provided by the petitioner shows the layout of the golf course covering approximately 250 acres with the remaining 112 acres being reserved for future residential development. The course wìfl span both sides of Pitzer Road and utilize a pedestrian/golf cart crossing of the road. The conceptual plan depicts the future residential development in three separate areas of the site: the northwest corner, the southwest corner and the southeast corner on the east side of Saul Lane. The proposal is for an 18-hole golf course, a club house and a maintenance facility. The type of golf course - whether it will be a private equity golf course, a private membership golf course, or a public golf course - has not been determined yet by the petitioner. Building Desian and Architecture: The club house could range in size from 5,000 to 25,000 square feet depending on the type of course built. For instance, a public daily fee course would call for a club house towards the smaller end of the sizeJange - it would likely have a small pro shop, a small snack bar, an eating and gathering area and an outdoor pavilion area. On the other hand, a private course would necessitate a club house towards the upper end of the size range. This type of club house would provide member services such as locker rooms, shower facilities. golf bag storage areas and would have a more complete dining facility. In either case, the club house would typically operate the same daily hours as the golf course - in other words from daylight to dark. The food service facility would be primarily for patrons of the golf course. The design of the club house will be architecturally compatible with the rural nature of the proposed site and the exterior will primarily be constructed of stone, brick and wood. It is the petitioner's intent that the club house be an attractive attribute to the golf course and appear to belong on the site. Golf cart storage will be indoors. This provides protection to the equipment, convenience to the customers and improves site aesthetics. As stated earlier the golf course is proposed to be constructed on both sides of Pitzer Road and a golf cart crossing of Pitzer Road is shown on the conceptual plan. VDOT will review the request for th is crossing and determine necessary safety features. Petitioner has stated that typically those features include marked pedestrian cross walks, caution signs andlor "slow golf cart crossing" signs; 2 H- \ The petitioner, a golf course architect, desires to retain some of the existing barns and silo on the property and incorporate them into the site design and architecture of the new buildings. At this point in time, the details of the site plan have not been finalized so it is not certain that this will occur. A maintenance facility will be required for the operation of the golf course. This facility needs road access and will have parking for approximately 15 employees. This building will range in size from 5,000 to 12,000 square feet and will be single story. It will consist of equipment storage, repair shop, storage of chemicals, fertilizer and grass seed. Approximately 3 tractor trailers will off-load at this location per year. The design of this facility will be integrated and blended into the site. The building facade will be appropriate for the rural location. Chemical Use on the Golf Course: The petitioner has stated that he will use primarily organic chemicals and all chemicals will be within the guidelines of the U.S. Environmental Protection Agency. A professional golf course superintendent, experienced in chemical application, will manage the golf course maintenance operation. The petitioner will apply for and seek certification of the golf course from Audubon International. This is an organization that works in cooperation with the U.S. Golf Association to designate golf courses as Audubon Cooperative Sanctuaries. The organization is not affiliated with the National Audubon Society. Project Phasina: the petitioner plans to begin construction of the golf course by the end of 2004 with an anticipated opening date of spring to summer 2006. AccesslTraffic: Access to this site will be from Pitzer Road, State Route 617. A minimum 24 foot paved driveway will serve the club house area. Pitzer Road has a statutory speed limit of 55 mph in this location. Upon review by the Roanoke County Traffic Engineer and the VDOT Assistant Resident Engineer it is estimated that approximately 650-730 vehicle trips per day could be generated by the golf course alone. (Note: these traffic projections are based on national averages and studies of municipal courses, private country clubs and public courses with driving ranges, clubhouses, banquet facilities, etc. These projections may be high and the type of course will determine the actual number of trips generated by the site). The traffic projections do not take into consideration any future development of the 112 acres of residual property. The most recent traffic count (year 2000) for this section of Pitzer Road (Route 617) is 600 vehicle trips per day. . Approximately 100 parking spaces will be required at the club house per Roanoke County Zoning Ordinance. This parking lot or lots will be required to be paved and landscaped according to Roanoke County ordinances. Fire & Rescue/Utilities: This site is located within the 6-8 minute response time from Mt. Pleasant station. No hydrants are available in this area. Blue Ridge Parkway: The United States Department of Interior, National Park Service has stated that the golf course will not be visible from the Blue Ridge Parkway and therefore they have no visual impact concerns with the proposed golf course. They have also stated that they would like the opportunity to review any proposed housing on this site to ensure that the scenic quality of this view area is not compromised. ~ 3 ~-I 4. CONFORMANCE WITH ROANOKE COUNTY COMMUNITY PLAN The site is designated as Rural Preserve in the 1998 Community Plan. The golf course is consistent with the Community Plan designation and will provide a rural, recreational facility. Any future housing planned for the site will either be allowed by right or will require a rezoning action and review by the Planning Commission and approval by the Board of Supervisors. As exists today and under the proposed AR and conditional AG-3 zoning, approximately 84 houses could be built on the residual 112 acres, without public water or sewer service. That number of houses would increase to approximately 135 homes with public water and sewer service. The Community Plan encourages the clustering of homes in Rural Preserve designations. If petitioner proposes a future rezoning to increase the residential density allowed on the residual land, staff would encourage rezoning to a Planned Residential Development, thus the language in the proffered condition limiting rezoning to Planned Residential Development. This would provide the opportunity to utilize clustering, private roads and flexible lot configurations to preserve important environmental and visual resources on this property. 5. STAFF CONCLUSIONS This is a request to rezone approximately 115 acres of land from AG-3 to AR with a proffered condition limiting the residential density to what is currently allowed under AG-3 and to obtain a Special Use Permit on 362 acres to operate a golf course. The property is designated Rural Preserve in the 1998 Community Plan and the proposed plan is consistent and compatible with the policies and guidelines of that designation. The proposal provides a unique opportunity to provide a recreational facility while preserving 250 acres of open space. DATE: August 5, 2004 CASE NUMBER: 24.8/2004 HEARING DATES: PREPARED BY: J. Scheid PC: 8/10/04 BOS: 8/24/04 4 \--\ - \ County of Roanoke CoIIUIlunity Development Planning & Zoning 5204 Bernard Drive POBox 29800 For Staff Use Only Roanoke, VA 24018-0798 (540) 772-2068 FAX (540) 772-2108 BOS date: ÂJ- Case Number ALL APPLICANTS . - Check type of application filed (check all that apply) 0 Rezoning ø Special Use 0 Vañance Applicants nameladdress w/zip Phone: George Golf Dcsign, Inc. Lester George, President Work: 804-272-4700 609 Twínridge Lane Cell #: Richmond. VA 23235 Fax No.: 804-272-4771 Owner's name/address w/zip Phone #: 540-312-7712 NBO Associates, clD Ronald C. Brooks 4616 Phyllis Road, Roanoke, VA 24012 Fax No. #: Prope,rty Location Magisterial District: Vinton 3687 Pitze:r Road Mt. Pleasant, VA Community Planning area: Mt. Pleasant Tax Map No.: Existing Zoning: AR. AG3 079.04-02~1D_OO'{)OOO 079.04-02~11.00"{)OOO 079.04-02-12.00"{)OOO 079,OO..{)!.{} 1.00"{)OOO Size ofparcel(s): Acres: 361.74 Existing Land Use: Rural Pteserve . . . . .' RE2¡ONING AND SPECIAL USE PERMIT APPLICANT$ (RÌsf Proposed Zoning: N/ A Proposed Land Use: Golf Course w/ Residual Parcels for Future Development Does the parcel meet the minimnm Jot area, width, and frontage requirements of the requested district? NA Yes 0 No 0 IF NO, A VARIANCE IS REQtJIRED FIRST. Does the parcel meet the minimum criteria for the requested Use Type? Yes 0 No 0 NA IF NO, A VARIANCE IS REQUIRED FIRST Ifrezonlng reques~ are conditions being proffered with this request? Yes 0 No 0 NA ,-.., Y ARl4.NCE APPLICANTS (J1 Variance ofSection(s) of the Roanoke County Zoning Ordinance in order to: Is the application complctt? Please check if enc}osed. APPLICATION WILL NOT BE ACCEPTED IF ANY OF THESE ITEMS ARE MISSING OR INCOMPLETE. RlSV R/S V RJSV §§ Consu1tation Ei 8 !12"x J1"concrptplan EE Applicationfcc Application Metes and bounds description Proffers, ifapplicable Justification Wa!I:r and sewer application Adjoining 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 the knowledge and consent of the owner. . Owner's Signature " - I I.roSnF1C~~ON' FÖR REzONING ORSPECIAL U~E¡~~ R:EQPEST; \~- Applicant The Planning Commission will study rezoning and special use permit 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 ifnecessary. Please explain how the request furthers the purposes of the Zoning Ordinance (Section 30-3) as well as the purpose found at the beginning of the applicable zoning district classification in the Zoning Ordinance. The FountainHead Golf Club will further the purpose of the Roanoke County Ordinance by meeting the creation of a convenient, attractive and harmonious community and by facilitating the provision of adequate recreational areas within Roanoke County. Specific to the Rural Preserve classification, The FountainHead Golf Club will maintain a rural appearance and offer a much- needed recreátional facility for people in the Roanoke area. It also enhances the county's economic development opportunities by providing the premier golf facility in Southwest Virginia. Please explain how the project conforms to the general guidelines and policies contained in the Roanoke County Community Plan. The FounWnHead Golf Club meets and exceeds the requirements of CoIIm1UDity Plan by preserving approximately 70% (guideline requests 50%) of its property in open space. The coUI'S'e provides for an innovative yet unobtrusive addition to the community by preserving open space which creates habitat and protects wildlife, enhances environmental protection and límíts future types of development Please descn'be 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. The course will generate little to no impact to school systems while it will increase tax revenue to Roanoke County. FountainHead will be served by Mt Pleasant Fire and Rescue station as it is currently. Adjacent and nearby property values will be enhanced with the introduction of an upscale go1f community and the rural nature of the coII1ID11Dity will be preserved.. The golf course will be served by well and septic under this proposal and necessary permits will be obtained from the health department. The golf course will utilize integrated pest management practices to maintain the course and the proposed lakes will serve as stormwater best management practices. The impervious cover of the project will be very low and overall water quality of the receiving waters should be improved by removing cattle from streams and adjacent land. Access to the property will occur via a co!I11mrcial entrance along Pitzer Roa.d.. I I JU~~C~TION FOR VARIANCE REQUEST Applicant The of Zoning Appeals is required by Section 15.2-2309 of the Code of Virginia to consider the following factors before a variance can be granted. Please read the factors 1is~ below carefully and in your own words, descnoe how the request meets each factor. If additional space is needed, use additional sheets of paper. ",0"'-0 ~o'<.., .!i'~' ,7<" f.>._~~~ !~~ .~,~~~~;;~ 0":;-;,-:'.-. "f~.~",~~ d"._~¡:;:.b 183i\ \-\- - The concept plan should not be confused with the site plan or plot plan that is required prior to the issuance of a building pennit. Site plan and building permit procedures ensure compliance with State and County development xegulations 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 requixed with all r~zoningt special use permit and variance applications. The plan should be prepared by a professional site planDer. The level of detail may vary, depending on the nature of the request. The County Planning Division staff ma exe t some of the items or su est the addition of extra items, but the followin axe considered minimllm: ALL APPLICANTS ø a. Applicant name and name of development ø b. Date, scale and north arrow c. Lot size in acres or square feet and dimensions ø d. 21 e. 21 f. 21 g. h. Location, names of owners and Roanoke County tax map numbers of adjoinÎng properties Physical features such as ground cover, natural watercourses, floodplain, etc. - i The zoning and land use of all adj acent properties All property lines and easements All buildings, existing and proposed, and dùnensions, floor area and heights Location, widths and names of all existing or platted streets or other public ways within or adjacent to the development Dimensions and locations of all driveways, parking spaces and loading spaces - J. Additional information required for REZONING AND SPECIAL USE PERMIT APPLICANTS & Ie. Existing utilities (water, sewer, storm draw) and connections at the site 21 1. Any driveways, en1rances/exits, curb openings and crossovers 21 m. r:h.n. ~ o. ~ p. - q. Topography map in a suitable scale and contour intervals Approximate street grades and site distances at intersections Locations of all adjacent fire hydrants Any proffered conditions at the si~ and how they are addressed If proj ect is to be phased, please show phase schedule ~ ~~(IÞ ef Date '" \-4'- \ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, SEPTEMBER 14, 2004 ORDINANCE TO CHANGE THE ZONING CLASSIFICATION OF 115 ACRES (TAX MAP NOS. 79.04-2-10,10.1,10.2,11, AND 12) FROM AG- 3 TO AR, WITH CONDITIONS, AND GRANTING A SPECIAL USE PERMIT WITH CONDITIONS TO DEVELOP AND OPERATE A GOLF COURSE ON 362 ACRES (TAX MAP NOS. 79.04-2-10, 10.1, 10.2, 11, 12, AND 79.01-1-1) ALL LOCATED AT 3687 PITZER ROAD, VINTON MAGISTERIAL DISTRICT UPON THE APPLICATION OF GEORGE GOLF DESIGN, INC. WHEREAS, the first reading of this ordinance was held on July 27, 2004, and the second reading and public hearing were held August 24,2004; and, WHEREAS, due to a procedural flaw regarding receipt of proffered conditions this matter was re-advertised for public hearing and Board action on September 14, 2004; and WHEREAS, the Roanoke County Planning Commission held a public hearing on this matter on August 10, 2004, having been continued from August 3, 2004; 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. That the zoning classification of a certain tract of real estate containing 115 acres, as described herein, and located at 3687 Pitzer Road (Tax Map Numbers 79.04-2-10, 10.1, 10.2, 11, and 12) in the Vinton Magisterial District, is hereby changed from the zoning classification of AG-3, Agricultural District, to the zoning classification of AR, Agricultural Residential District, with conditions. 2. That this action is taken upon the application of George Golf Design, Inc. 1 w- 3. That the owner of the property has voluntarily proffered in writing the following condition which the Board of Supervisors of Roanoke County, Virginia, hereby accepts: (1) Residential density on Tax Map Numbers 79.04-2-10, 10.1 10.2, 11, and 12 will be no greater than one (1) house per three (3) acres (as currently allowed under AG-3 zoning) unless a subsequent rezoning to Planned Residential Development, per the Roanoke County Zoning Ordinance, is approved. 4. That said real estate is more fully described as follows: 115 acres being made up of Tax Map Nos. 79.04-2-10, 79.04-2-10.1, 79.04-2- 10.2, 79.04-2-11, and 79.04-2-12 5. That the Board finds that the granting of a special use permit to George Golf Design, Inc. to develop and operate a golf course on 362 acres (Tax Map Numbers 79.04-2-10,10.1,10.2,11,12, and 79.01-1-1) located at 3687 Pitzer Road in the Vinton Magisterial District is substantially in accord with the adopted 2000 Community Plan pursuant to the provisions of Section 15.2-2232 of the 1950 Code of Virginia, as amended, and said special use permit is hereby approved with the following conditions: (1) The chemicals used on the golf course shall minimize the effect on ground water pollution. (2) The club house shall be constructed primarily of the following exterior materials: stone, brick, and wood. 6. That this ordinance shall be in full force and effect thirty (30) days after its final passage. All ordinances or parts of ordinances in conflict with the provisions of this ordinance be, and the same hereby are, repealed. The Zoning Administrator is directed to amend the zoning district map to reflect the change in zoning classification authorized by this ordinance. 2 l' ........ Zoning; AR \ Applicants name: George Golf Design, Inc. Proposed Zoning: Special Use I AcQ--:> tcA.e... Existing Zoning: AR, AG8 Tax Map No Pt. 79.04-2-10,11.12,10.1,10.2 AND 79.00-1-1 "" ,. ROANOKE COUNTY DEPARTMENT OF COMMUNITY DEVELOPMENT \... .~ ACTION NO. -:cJ - (~ ITEM NO. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: September 14, 2004 AGENDA ITEM: Appointments to Committees, Commissions and Boards SUBMITTED BY: Diane S. Childers Clerk to the Board APPROVED BY: Elmer C. Hodge ¡! /1" County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: 1. Capital Improvement Program (CIP) Review Committee (Appointed by District) The one-year term of Barbara Fasnacht, Catawba Magisterial District, expired on August 31,2004. 2. Grievance Panel The following three year terms will expire on October 10, 2004: Lee Blair, Alternate, and Joanne Thompson, Alternate. 3. Library Board (Appointed by District) Ms. Connie Goodman, who represents the Vinton Magisterial District, has resigned. Her four-year term will expire December 31,2004. -II-b 4. Parks and Recreation Advisory Commission (Appointed by District) The three-year term of Bobby G. Semones, Vinton Magisterial District, expired on June 30,2004. 5. Roanoke Valley Resource Authority Resolution RA91-13 adopted by the Roanoke County Resource Authority on October 23, 1991, provides the Board of Supervisors with the authority to remove at any time, without cause, any member appointed by it and appoint a successor member to fill the unexpired portion of the removed member's term. The Board of Supervisors has indicated its desire to remove Daniel R. Lineberry as its appointee to the Roanoke Valley Resource Authority effective immediately. A letter was sent to Mr. Lineberry on August 26, 2004, notifying him of this decision and ratification of this action has been placed on the consent agenda. This four-year term expires on December 31, 2005. 6. Roanoke Valley Area Metropolitan Planning Organization Community Advisory Committee (CAC) The late Lee B. Eddy served on this committee without a term limit. The County has three representatives on this Committee and the Board is asked to appoint a citizen and/or representative of the community, business, education, health care or civic interests rather than staff members. 2 3\-5 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, SEPTEMBER 14, 2004 RESOLUTION APPROVING AND 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: 1. That the certain section of the agenda of the Board of Supervisors for September 14, 2004, 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 through 5, inclusive, as follows: 1. Approval of minutes - August 24 and August 31,2004 2. Ratification of the removal of a committee appointment to the Roanoke Valley Resource Authority 3. Request from schools to appropriate dual enrollment revenues in the amount of $389.53 4. Request to approve the fiscal year 2004-2005 performance contract with Blue Ridge Behavioral Healthcare 5. Resolution granting coverage to the Western Virginia Water Authority under the County's guarantee to the Virginia Department of Transportation for public works projects 2. That the Clerk to the Board is hereby authorized and directed where required by law to set forth upon any of said items the separate vote tabulation for any such item pursuant to this resolution. 1 ACTION NO. ITEM NO. 3-d AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: September 14, 2004 AGENDA ITEM: Ratification of the removal of a committee appointment to the Roanoke Valley Resource Authority SUBMITTED BY: Diane S. Childers Clerk to the Board Elmer C. Hodge elf County Administrator APPROVED BY: COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Resolution RA91-13 adopted by the Roanoke County Resource Authority on October 23, 1991, provides the Board of Supervisors with the authority to remove at any time, without cause, any member appointed by it and appoint a successor member to fill the unexpired portion of the removed member's term. The Board of Supervisors has indicated its desire to remove Daniel R. Lineberry as its appointee to the Roanoke Valley Resource Authority effective immediately. A letter was sent to Mr. Lineberry on August 26,2004, notifying him of this action. ACTION NO. ITEM NO. ~'3. ....J- AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: September 14, 2004 AGENDA ITEM: Request from schools to appropriate dual enrollment revenues in the amount of $389.53 SUBMITTED BY: Dr. Lorraine Lange Assistant Superintendent of Instruction Elmer C. Hodge Ilf County Administrator APPROVED BY: COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Virginia Western Community College (VWCC) did not bill one class during second semester of the 2003-2004 school year. Roanoke County Schools paid the bill and received $389.53 from VWCC for teacher salary and use of building. Roanoke County Schools requests that $389.53 be appropriated to the instructional program (Budget Code: 797530-650). FISCAL IMPACT: An appropriation of $389.53 is requested for the additional revenue received from the dual enrollment program. ALTERNATIVES: None ~-3 STAFF RECOMMENDATION: Staff recommends appropriation of dual enrollment revenues in the amount of $389.53 to the instructional program. ACTION NO. ITEM NO. .~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: September 14, 2004 AGENDA ITEM: Request to approve the annual performance contract with Blue Ridge Behavioral Healthcare SUBMITTED BY: John M. Chambliss, Jr. Assistant County Administrator COUNTY ADMINISTRATOR"S COMMENTS: ~~ SUMMARY OF INFORMATION: Blue Ridge Behavioral Healthcare (BRBH) serves as the local Community Services Board (CSB) serving Roanoke City, Salem, Botetourt County, Craig County and Roanoke County. They provide the services prescribed by the State's Department of Mental Health, Mental Retardation, and Substance Abuse Services. Each year, BRBH is required to provide a performance contract with the State Department of Mental Health, Mental Retardation and Substance Abuse Services depicting the services that they anticipate providing to their member agencies. A copy of this agreement has been placed in the Board reading file for review. The County of Roanoke provides $118,585 in its FY2004 - 05 budget for our contribution toward these services. The money is leveraged by BRBH to match other state and federal monies to provide or purchase services needed by residents of our community. As one of the localities making up the BRBH, Roanoke County is being asked to approve their plan for FY 2004 - 2005. FISCAL IMPACT: No fiscal impact. $118,585 is included in the County's FY 2004-2005 budget as our contribution to BRBH which is part of the local money included in their plan. ~-LI STAFF RECOMMENDATION: Staff recommends approval of the FY 2004 - 2005 annual performance contract of Blue Ridge Behavioral Healthcare with the Virginia Department of Mental Health, Mental Retardation, and Substance Abuse Services. ACTION NO. ITEM NO. J-s AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: September 14, 2004 AGENDA ITEM: Resolution granting coverage to the Western Virginia Water Authority under the County's guarantee to the Virginia Department of Transportation for public works projects SUBMITTED BY: Paul M. Mahoney County Attorney COUNTY ADMINISTRATOR'S COMMENTS: ~ Þ('~ SUMMARY OF INFORMATION: This resolution extends to the Western Virginia Water Authority (WVWA) the guarantee the County made previously to the Virginia Department of Transportation (VDOT) to reimburse the Commonwealth for any damage to highways or bridges as a result of County public improvement construction projects within the state-maintained right of way. On January 9,2001 the Board adopted a resolution of guarantee to VDOT to indemnify and hold harmless, to the extent permitted by law and the Constitution, the Commonwealth against losses, claims, damages or injuries to highways and bridges, persons and property arising out of permits for public improvement construction projects within the state right-of-way. These projects were primarily Utility Department projects water and sewer. Without this resolution of guarantee the County would have had to acquire bonds or letters of credit with associated issuance costs. The resolution saves the County these annual costs. VDOT has determined that it cannot accept an undertaking from WVWA without a fee, bond or letter of credit. WVWA has requested the County to include it under the County's guarantee resolution. On August 27, 2004, the WVWA adopted a resolution binding itself to reimburse the County for any amounts that it would have to pay to VDOT for any damage or injury to 1 ,.,}-..5 highways or bridges arising from a WVWA public works project in the VDOT right-of- way. FISCAL IMPACT: None. WVWA has agreed to reimburse the County for any amount the County would have to pay to VDOT for any damages or injuries arising from public works projects. STAFF RECOMMENDATION: It is recommended that the Board favorably consider the adoption of the proposed resolution. 2 Js AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON SEPTEMBER 14, 2004. RESOLUTION GRANTING COVERAGE TO THE WESTERN VIRGINIA WATER AUTHORITY UNDER THE COUNTY'S GUARANTEE TO THE VIRGINIA DEPARTMENT OF TRANSPORTATION FOR PUBLIC WORKS PROJECTS WHEREAS, Roanoke County, Virginia (the "County") is a political subdivision of the Commonwealth of Virginia exercising public and essential governmental functions pursuant to the Constitution and laws of the Commonwealth of Virginia; and WHEREAS, heretofore on January 9, 2001, the Board of Supervisors of Roanoke County, Virginia adopted its resolution obligating itself to pay to the Commonwealth of Virginia acting through the Virginia Department of Transportation for any expense, damage or injury sustained by the Virginia Department of Transportation growing out of the granting to Roanoke County permits for installation, construction, reconstruction, maintenance and operation of certain public works along, across, over and upon the highway system of Virginia; and WHEREAS, on June 25, 2004, the Western Virginia Water Authority (the "Authority") adopted a similar resolution; and WHEREAS, on August 27,2004, the Authority adopted a resolution binding itself to reimburse Roanoke County for any payments made to the Commonwealth of Virginia under its resolution; and WHEREAS, the Virginia Department of Transportation has indicated in a communication dated August 13, 2004, that if the Roanoke County Board of .J'^'s Supervisors grants the Authority coverage under its existing resolution to guarantee the payment of any damages caused by the Authority to the Virginia highway system relating to the Authority's existing water lines and any new construction of water and sewer lines that the Authority installs, it will accept the Authority's undertaking without requiring a guarantee fee or bond. NOW THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia that it grants coverage to the Western Virginia Water Authority under its resolution to guarantee to the Virginia Department of Transportation for expense, damage or injury growing out of the granting to the Authority of permits for installation, construction, reconstruction, maintenance or operation of water and sewer lines or other public works that the Authority may install along, across or over and upon the highway system of Virginia. 2 GENERAL FUND UNAPPROPRIATED BALANCE COUNTY OF ROANOKE, VIRGINIA Unaudited Balance at June 30, 2004 Amount $9,738,285 July 1, 2004 Explore Park Loan Repayment 20,000 Balance at September 14, 2004 9,758,285 Changes below this line are for information and planning purposes only. Balance from above $9,758,285 $9,758,285 Note: On December 18, 1990, the Board of Supervisors adopted a goal statement to maintain the General Fund Unappropriated Balance at 6.25% of General Fund Revenues 2004 - 2005 General Fund Revenues $147,255,793 6.25% of General Fund Revenues $9,203,487 Submitted By Rebecca E. Owens Director of Finance Approved By Elmer C. Hodge l ¡oj County Administrator N ~\ % of General Fund Revenues 6.61% 6.63% 6.63% Submitted By Approved By N-~ CAPITAL FUND UNAPPROPRIATED BALANCE COUNTY OF ROANOKE, VIRGINIA Unaudited Balance at June 30, 2004 Amount $11,389,450.22 Balance at September 14, 2004 $11,389,450.22 Rebecca E. Owens Director of Finance Elmer C. Hodge ~,If County Administrator N-3 RESERVE FOR BOARD CONTINGENCY COUNTY OF ROANOKE, VIRGINIA Amount From 2004-2005 Original Budget $100,000.00 Balance at September 14, 2004 $100,000.00 Submitted By Rebecca E. Owens Director of Finance Approved By Elmer C. Hodge tlf County Administrator N-Y FUTURE CAPITAL PROJECTS COUNTY OF ROANOKE, VIRGINIA Savings from 1996-1997 debt budget $ 670,000 Transfer from County Capital Projects Fund 1,113,043 FY1997-1998 Original budget appropriation 2,000,000 Savings from 1997-1998 debt fund 321,772 FY1998-1999 Original budget appropriation 2,000,000 FY1999-2000 Original budget appropriation 2,000,000 Less increase in debt service (1,219,855) 780,145 Savings from 1998-1999 debt fund 495,363 FY2000-2001 Original budget appropriation 2,000,000 Less increase in debt service (1,801,579) 198,421 FY 2001-2002 Original budget appropriation 2,000,000 Less increase in debt service (465,400) Savings from 2001-02 debt fund 116,594 1,651,194 FY 2002-2003 Original budget appropriation 2,000,000 Less increase in debt service (2,592,125) (592,125) FY 2003-2004 Original budget appropriation 2,000,000 Less increase in debt service (2,202,725) (202,725) FY 2004-2005 Original budget appropriation 2,000,000 Less increase in debt service (4,192,701) (2,192,701) Balance at September 14, 2004 $ 6,242,387 Submitted By Approved By Rebecca E. Owens Director of Finance Elmer C. Hodge é 1-1 County Administrator ACTION NO. fV-5 ITEM NO. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: September 14, 2004 AGENDA ITEM: Report from the Virginia Department of Transportation (VDOT) of changes to the secondary road system in July 2004 SUBMITTED BY: Diane S. Childers Clerk to the Board Elmer C. Hodge tl/ County Administrator APPROVED BY: COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Attached is the list of all changes to the secondary system of state highways in Roanoke County approved by the Director of the Local Assistance Division in July 2004. All changes to the secondary system, with the exception of legal discontinuances, are effective the day they are approved by the Director of the Local Assistance Division. Report of Changes to the Secondary System of State Highways 26-Aug-O4 24 County of Roanoke Street Names grouped by Project/Subdivision Route Length Date BOS Miles Resolution Effective System Change: Addition -----...w "------------'-"---. The Hills Of Spring Grove, Section 1 Fountain Lane 01275 Meadow Springs Circle Spring Grove Drive 01276 00673 Spring Grove Drive -- Wexford, Phase 3 00673 Montague Way 01322 Total Net Change in Mileage 0.52 Street Termini -----._~._--_.- 0.22 5/11/2004 7/30/2004 0.04 5/11/2004 7/30/2004 0.04 5/11/2004 7/30/2004 ----- 0,04 5/11/2004 7/30/2004 From: Intersection Of Spring Grove Drive Rt 673 To: Intersection Of Meadow Spring Circle Rt 1276 - ---- .. - From: Intersecton Of Fountain Lane Rte 1275 To: Cul-de-sac From: 0,04 Miles West Of End Of Maintanance To: 0,08 Miles West Of End OfMaintanance From: End Of Maintanance To: 0,04 Miles North From: Route 690 South Roselawn Road To: CuI De Sac 0.18 5/11/2004 7/30/2004 This document summarizes implemented changes in the secondary system of state highways that will be reported to the Commonwealth Transportation Board on August 19, 2004 ~ , (l\ ACTION NO. ITEM NUMBER tv-to AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER. MEETING DATE: September 14. 2004. AGENDA ITEMS: Statement of the Treasurer's Accountability per Investment and Portfolio Policy, as of August 31,2004. SUMMARY OF INFORMATION: BANKERS ACCEPTANCE: SUNTRUST CAP 1,242,971.56 1,242,971.56 CERTIFICATE OF DEPOSITS: SOUTHWEST VIRGINIA SAVINGS & LOAN 100,000.00 100,000.00 COMMERICAL PAPER: SUNTRUST CAP 298,403.42 298,403,42 CORPORATE BONDS ALEXANDER KEY FED 3,401,980.25 3,401,980.25 GOVERNMENT: ALEXANDER KEY FED ALEXANDER KEY - Sub Acct SUNTRUST-CAP 48.528,631.21 4,350,068.50 10,651.682,81 63,530.382.52 LOCAL GOV'T INVESTMENT POOL: GENERAL OPERATION 16,130,789.80 16,130,789.80 MONEY MARKET: ALEXANDER KEY FED ALEXANDER KEY - Sub Acct SUNTRUST-CAP SUNTRUST - SWEEP WACHOVIA 5,783.081.30 32,572.74 2,989.516.52 4.122.124,76 2,316,699.19 15,243,994.51 TOTAL 99,948,522.06 09/08/04 1 of 1 ACTION NO. ßJ ITEM NO. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: September 14, 2004 AGENDA ITEM: Work session to discuss animal complaints on Ivyland Road, Vinton Magisterial District Elmer C. Hodge F fj- County Administrator APPROVED BY: COUNTY ADMINISTRATOR"S COMMENTS: SUMMARY OF INFORMATION: The Board will be participating in a tour of a site on Ivyland Road at 1 :00 p.m. The property is currently zoned AR and agricultural uses are permitted by right. The site consists of two tracts of land which total slightly over 1 acre, and the following types of animals are now being kept on this parcel of land: goats, pigs, cows, guineas hens, chickens, ducks, geese, birds. The County has been receiving complaints from residents of the neighborhood, whose homes are within approximately 50' of the animals. This time has been set aside for the Board to discuss this matter following the site visit. ACTION NO. p-~ ITEM NO. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: September 14, 2004 AGENDA ITEM: Work session to consider expanding the scope of County authority for the removal of dilapidated and unsafe buildings. SUBMITTED BY: Arnold Covey Director of Community Development Elmer C. Hodge ¿; If County Administrator APPROVED BY: COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: This is a work session to discuss the following procedures that relate to dilapidated and unsafe structures. Staff will review the following processes: . The current process as it relates to unsafe structures under Chapter 7, Article IV, Unsafe Building and Structures of the Roanoke County Code. . The administrative and enforcement responsibilities relating to Part III, Maintenanceof Existing Structures in the Virginia Uniform Statewide Building Code (USBC). . 15.2-900 of the Code of Virginia relating to "Abatement or removal of nuisances by localities; recovery of costs". ACTION NO. ITEM NO. P-3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: September 14, 2004 AGENDA ITEM: Work session to discuss the prioritized list of primary and interstate project to be adopted for the Virginia Department of Transportation Six-Year Improvement Program for fiscal years 2006-2011 SUBMITTED BY: Arnold Covey Director of Community Development Elmer C. Hodge ê JI County Administrator APPROVED BY: COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Staff will review the September 14, 2004 board report on this same topic and will present the list of projects that are currently on the Virginia Department of Transportation (VDOT) FY 2004-2005 Six-Year Improvement Program, interstate and primary road projects that should be on the VDOT FY 2006-2011 Six-Year Improvement Program, and desired spot improvement projects on interstate and primary roads. ACTION NO. P-4 ITEM NO. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: September 14, 2004 AGENDA ITEM: Work session to discuss proposed amendments to the Roanoke County Code Section 21-73, General Prerequisites to Grant of Division 3. Exemption for Elderlv and Disabled Persons of Chapter 21. Taxation to increase the various asset threshold amount provisions for real estate tax exemption for the elderly and handicapped SUBMITTED BY: Paul M. Mahoney County Attorney COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: This work session will consider a draft ordinance amending Section 21-73 of the Roanoke County Code to increase the various asset threshold amount provisions for the elderly and disabled persons real estate tax exemptions. The 2004 session of the Virginia General Assembly amended Section 58.1-3211 of the State Code which establishes the various restrictions, limitations, and conditions on the authority of local governments to adopt real estate exemptions for elderly and handicapped persons. The General Assembly has authorized the governing bodies of counties, cities, and towns to adopt an ordinance to provide for the exemption from, deferral of, or a combination program of exemptions from and deferrals of real estate taxation for elderly or disabled property owners subject to certain conditions and in such amounts as the ordinance may allow and the enabling legislation may authorize. Roanoke County has adopted the exemption instead of deferral program for local real estate taxes for eligible citizens. The Board has budgeted $600,000 for this exemption program in the current fiscal year. There are 1,386 persons in this program; and 1,463 parcels of real estate. 1 ~-1 This real estate property tax relief program is authorized by Article X, Section 6 (b) of the Constitution of Virginia. The exemption is intended to provide relief to those elderly or disabled persons whose real estate property tax burden is deemed to be excessive in comparison with their income and financial worth. There are three conditions in calculating eligibility for this exemption: 1. Total combined income $50,000 2. Total combined net worth cannot exceed $100,000 3. The net worth amount shall not include the value of the sole dwelling house and up to one acre of land. Roanoke County excludes an amount up to $6,500 of income of each relative who is not the spouse of an eligible owner living in the dwelling and who does not qualify for the exemption. The recent amendments by the General Assembly increased this amount ($6,500) to $10,000; it increased the net combined financial worth to $200,000; and it allowed excluding the value of the sole dwelling and land not to exceed 10 acres from this calculation. The draft ordinance recommends increasing from $6,500 to $10,000 of income of each relative who is not the spouse of the owner living in the dwelling house and who does not qualify for the exemption from the $50,000 total combined income limitation. The ordinance does not recommend increasing the total combined net worth from $100,000 to $200,000. The ordinance does not recommend increasing the value of acreage from one acre to ten acres in calculating the total combined net worth of the owner and spouse. Finally the ordinance allows exempting the income of a relative or the relative's spouse who moves in and provides care for an eligible person in order to avoid going into a hospital, nursing home, convalescent home, or other similar facility. The current total combined income and total combined net worth limitations appear to be appropriate for Roanoke County based upon median family income statistical data. The higher dollar limits are more appropriate for the more expensive Northern Virginia and Tidewater areas of the Commonwealth. Roanoke County's program provides real estate tax relief to elderly and handicapped citizens of modest means while assisting them in alleviating an undue real estate tax burden. By excluding the value of the sole dwelling house and up to one acre of land from the total combined net worth calculation, the County helps these qualifying citizens to retain the family home. At the same time this exemption program does not shift an undue tax burden to young families with children. 2 \)-4 The ordinance grants a tax exemption to eligible persons based upon financial need and ability to pay, while balancing the tax burden among the generations. FISCAL IMPACT: The County has budgeted $600,000 in this fiscal year for this real estate exemption program. Staff believes that these amendments can be accommodated within the existing approved budget. STAFF RECOMMENDATION: It is recommended that the Board authorize proceeding with the adoption of the proposed ordinance. The first reading and public hearing would be scheduled for September 28, 2004; second reading would be scheduled for October 12, 2004. If adopted this ordinance would become effective for the tax year beginning January 1, 2005. 3 ~""4 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, ON TUESDAY, SEPTEMBER 28,2004 ORDINANCE AMENDING THE ROANOKE COUNTY CODE BY AMENDING SECTION 21-73, GENERAL PREREQUISITES TO GRANT OF DIVISION 3. EXEMPTION FOR ELDERLY AND DISABLED PERSONS OF CHAPTER 21. TAXATION TO INCREASE THE VARIOUS ASSET THRESHOLD AMOUNT PROVISIONS FOR REAL ESTATE TAX EXEMPTION FOR THE ELDERLY AND HANDICAPPED WHEREAS, Section 21-73 of the Roanoke County Code establishes a restriction upon the total combined income for the exemption from or deferral of real estate taxes for certain elderly or permanently or totally disabled persons; and WHEREAS, Ordinance 84-232 adopted on December 18, 1984, increased this financial restriction from $15,000 to $18,000, and Ordinance 22388-9 adopted February 23, 1988, increased this financial restriction from $18,000 to $22,000, and Ordinance 82791-10 adopted August 27, 1991, increased this financial restriction from $22,000 to $30,000; Ordinance 052201-14 adopted Mav 22. 2001. increased this financial restriction from $30,000 to $50.000; and WHEREAS, the 2004 General Assembly for the Commonwealth of Virginia amended Section 58.1-3211 of the 1950 Code of Virginia by increasing various asset threshold amounts; and WHEREAS, the first reading and public hearing on this ordinance was held on September 28,2004; and the second reading was held on October 14, 2004. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That Section 21-73, General prerequisites to arant of Division 3. Exemption for elderly and disabled persons of Chapter 21, Taxation be amended to read and provide 1 P."4 as follows: Sec. 21-73. General prerequisites to arant. Exemptions provided for in this division shall be granted only if the following conditions are met: (1 ) That the total combined income, during the immediately preceding calendar year, from all sources, of the owner of the dwelling and his relatives living therein did not exceed fifty thousand dollars ($50,000); provided, however, that the first sixty five hundred dolbrs ($6,500) ten thousand dollars spouse of the owner, who is living in the dwelling shall not be included in such total. (2) That the owner and his spouse did not have a total combined net worth, including all equitable interests, exceeding one hundred thousand dollars ($100,000.00) as of December 31 of the immediately preceding calendar year. The amount of net worth specified herein shall not include the value of the sole dwelling house and up to one (1) acre of land. 3 Notwithstandin sub-section 1 above if a erson ualifies for an exem tion and if that person can prove bv clear and convincina evidence that his or her phvsical or mental health has deteriorated to the point that the onlv alternative to permanentlv residina in a hospital. nursinq home. convalescent home or other facility or phvsical or mental care is to have a relative move in and provide care for that person. and if a relative does then move in for that purpose. then none of the income of the relative or of the relatives spouse shall be counted towards the income limit. provided the owner of the residence has not transferreq assets ,n excess of ten thousand~ars ($jO.OOQ) without aqeauate consideration within a three vear period prior to or after the relative moves into such 2 þ-~ L{ residence. 2. That this ordinance shall be in full force and effect from and after January 1, 2005, and it shall become effective for the 2005 real estate tax year. 3 ACTION NO. F-5 ITEM NO. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: September 14, 2004 Work session to discuss Senate Bill 5005 and the impact of the changes on the upcoming budget Elmer C. Hodge ¿fJ County Administrator AGENDA ITEM: APPROVED BY: COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Information was recently sent to the Board members regarding Senate Bill 5005 which deals with the Personal Property Tax Reduction Act (PPTRA). This time has been set aside to brief the Board on the outcome of the meeting with Secretary of Finance John Bennett in Richmond on August 7, and the impact of the changes in car tax procedures on the County's upcoming budget. K AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, SEPTEMBER 14, 2004 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 with Virginia law. NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, hereby certifies that, to the best of each members 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. ACTION NO. ITEM NO. S' \ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: September 14, 2004 AGENDA ITEM: Adoption of a list of Interstate and Primary road projects and resolution to be presented at the Virginia Department of Transportation's (VDOT's) public hearing for the Fiscal Years 2006-2011 Six-Year Improvement Program. SUBMITTED BY: Arnold Covey Director, Department of Community Development Elmer C. Hodge C 1'1" County Administrator APPROVED BY: COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The Commonwealth Transportation Board (CTB) is holding public hearings in late September to receive comments about which essential rail, public transportation, bicycle, pedestrian, and highway projects (except local/secondary roads) should be included in the Fiscal Years 2006-2011 Six-Year Improvement Program (SYIP). This year's public hearing for the Salem District is scheduled for September 28, 2004 at VDOT's Salem District Auditorium, beginning at 5 P.M. and ending when all comments have been received. Representatives of VDOT state that they are working with a program of $6.3 billion over the next six years -- $1 billion less than in the previous program. As such, they maintain that funds to study, design, and build transportation projects are limited and that it is important to hear from the local governments and residents about the projects they feel are the highest priority for those funds. ~-I A. Enclosed herein is a list of projects included in the Fiscal Year 2004-2005 VDOT Six- Year Improvement Program that County staff and Board of Supervisors recommend for continuance of funding for the planning and construction of said projects (please refer to the attached map to see location of projects): Map#: Facility Rte # & Name: To: From: A-1 Interstate 73 Countywide Countywide A-2 Botetourt Co. line Montgomery Co. line Interstate 81 A-3 Rte. 11/460 (West Main St) 0.10 mi west Rte 830 Salem City limits Comments: In a letter dated June 3, 2001, the Board of Supervisors encouraged VDOT to work closely with the impacted citizens to address their concerns and mitigate any negative impacts to them. This is in addition to the resolution 120500-2 passed December 5, 2000 reaffirming the Board's support for 1-73. Upon completion and approval of the Final Environmental Impact Statement, FHWA will issue a Record of Decision. Roanoke County continues to support VDOT's proposed plan to widen 1-81 from its present four lanes. We look forward to continuing our partnership with VDOT to develop regional cooperation for storm water detention facilities, potential utility crossings, and other design issues that could impact Roanoke County's future. Roanoke County continues to support the ongoing design for improvements in this important commercial and residential development area. Improvements will provide an increase in the level of service, bringing it up to standards required for the expected Qrowth. B. Enclosed herein is a list of projects that are not included in the Fiscal Year 2004- 2005 VDOT Six-Year Improvement Program that County staff and Board has identified as extremely important to the continued growth of Roanoke County and/or for safety improvements (please refer to the attached map to see location of proposed projects). County staff and Board of Supervisors request that the following list of prioritized projects be included in the FY 2006-2011 VDOT Six-Year Improvement Program: Map / Facility Rte # & Priorit y#: Name: From: To: Comments: This project was previously on the SYIP, but was removed. The residential Rte. 221 Rte 735 Rte 694 (Old development expected to occur within this B-1 (Bent Mtn Rd) (Coleman Bent Mtn Rd) area will place additional demands on the Rd) road system that is currently providing an inadequate level of service; safety issues need to be addressed. Map / Priorit v#: B-2 B-3 B-4 B-5 B-6 Facility Rte # & Name: Rte. 11 (Williamson Rd) Rte. 115 (Plantation Rd) Rte. 2205 (Franklin Rd) Rte. 116 (Jae Valley Rd) Rte. 460E (Challenger Ave) From: Rte 117 (Peters Creek Rd) Roanoke City limits Rte 419 (Electric Rd) Roanoke City limits Roanoke City limits To: Roanoke City limits Rte. 11 (Williamson Rd) Rte 715 (Pine Needle Dr) Franklin Co. line Botetourt Co. line c I. ,..,.)"- Comments: Now that Route 11 has been widened from Plantation Road to Hollins College, this particular section of three-lane road remains to be improved. Additionally, the existing bridge over Carvins Creek does not meet current standards, and the alignment of Florist Road with Route 11 creates additional congestion and safety concerns. The existing section of road, 1.52 miles, is currently a three-lane with the center lane used for turning movements. Ninety percent of the tracts adjacent to Williamson Road are developed for commercial use. This two-lane section of Plantation Road is approximately 2.43 miles in length width with numerous secondary road connections. If full funding were not available, various spot improvements, such as turn lanes, alignment and grade improvements would help with safety issues. Additional land is available along the road for future development, which will increase traffic and construction costs in the future. Increasing commercial and residential development and commuter traffic have placed transportation demands on this corridor. Additional lanes, improved vertical alignment, and/or spot improvements are needed from the Roanoke City limits (Rte 419 - Electric Rd) south to the Franklin County line. The VDOT Salem Residency has notified staff that the bridge over Back Creek is in need of repair and we wish to offer our support for improvements to the approaches and bridge replacement. This road is servIng the growing commuter traffic from Franklin County and recreational traffic to Smith Mountain Lake. The continued residential, commercial, and industrial growth within this corridor has increased traffic demands. ('-.. I '. - ,-.-) . C. Enclosed herein is a list of projects that are not included in the Fiscal Year 2004- 2005 VDOT Six-Year Improvement Program that County staff and Board feels deserve consideration for spot improvements (please refer to the attached map to see location of proposed projects): Map#: Facility Rte # & Name: Comments: C-1 Route 419 (Electric Road) Intersection improvements throuQhout corridor C-2 Route 118 (Airport Road) Construct left-turn lane at intersection with Rte. 623 (Dent Rd.) C-3 Route 24 (Washington Improvements at the intersection of William Byrd A venue) HiQh School C-4 Route 311 (Catawba Valley Construct left-turn lane at intersection with Route Road) 864 (Bradshaw Road - Mason's Cove area) STAFF RECOMMENDATION: Staff recommends that the Board of Supervisors adopt the list of projects and resolution to be presented at the Virginia Department of Transportation Update Hearing for the Fiscal Years 2006-2011 Six-Year Improvement Program on September 28,2004. Montgomery County FY 2006-2011 VDOT SYIP w+, Craig County Botetourt County Bedford County . . . Projects on 04-05 SYI P Projects not on 04-05 SYI P Franklin County Projects not on 04-05 SYIP, desired spot improvements No Scale Sevtenaber14,2004 , " AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON SEPTEMBER 14, 2004. RESOLUTION REQUESTING THE VIRGINIA DEPARTMENT OF TRANSPORTATION, VDOT, TO CONTINUE FUNDING PROJECTS CURRENTLY IDENTIFIED IN THE FISCAL YEAR 2004-2005 VDOT SIX- YEAR IMPROVEMENT PROGRAM AND TO ADOPT THE PRIORITIZED LIST OF INTERSTATE AND PRIMARY ROAD PROJECTS HEREIN IDENTIFIED AS "NOT INCLUDED IN THE FISCAL YEAR 2004-2005 VDOT SIX-YEAR IMPROVEMENT PROGRAM" FOR INCLUSION INTO THE FISCAL YEAR 2006-2011 SIX-YEAR IMPROVEMENT PROGRAM WHEREAS, the Six-Year Improvement Program is the Commonwealth Transportation Board's plan for identifying funds anticipated to be available for highway and other forms of transportation construction; and WHEREAS, this program is updated annually to assist in the allocation of federal and state funds for interstate, primary, and secondary roads. BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia as follows: 1. That the following projects identified as "included in the Fiscal Year 2004- 2005 VDOT Six-Year Improvement Program" are recommended for continuance of funding for the planning and construction of said projects. 0 0 0 Interstate 73 - In a letter dated June 3, 2001, the Board of Supervisors encouraged VDOT to work closely with the impacted citizens to address their concerns and mitigate any negative impacts to them. This is in addition to the resolution 120500-2 passed December 5, 2000 reaffirming the Board's support for 1-73. Interstate 81 - Roanoke County continues to support VDOT's proposed plan to widen 1-81 from its present four lanes. We look forward to continuing our partnership with VDOT to develop regional cooperation for storm water detention facilities, potential utility crossings, and other design issues that could impact Roanoke County's future. Rte. 11/460 (West Main St) - From: Salem City limits, To: 0.10 mi west Rte 830, Technology Dr. - Roanoke County continues to support the ongoing design for improvements in this important commercial and residential development area. Improvements will provide an increase in the level of service, bringing it up to standards required for the expected growth. 1 ç 2. That the following projects identified as "not included in the Fiscal Year 2004- 2005 VDOT Six-Year Improvement Program" have been identified, prioritized, and selected by the Board of Supervisors as extremely important to the growth of Roanoke County and/or for safety improvements and are requested to be included in the Fiscal Year 2006-2011 VDOT Six-Year Improvement Program. 1. Rte. 221 (Bent Mtn Rd) - From: Rte 735 (Coleman Rd), To: Rte 694 (Old Bent Mountain Rd) - This project was previously on the SYIP, but was removed. The residential development expected to occur within this area will place additional demands on the road system that is currently providing an inadequate level of service; safety issues need to be addressed. 2. Bte. 11 (Williamson RJ!l- From: Rte 117 (Peters Creek Rd), To: Roanoke City limits - Now that Route 11 has been widened from Plantation Road to Hollins College, this particular section of three-lane road remains to be improved. Additionally, the existing bridge over Carvins Creek does not meet current standards, and the alignment of Florist Road with Route 11 creates additional congestion and safety concerns. The existing section of road, 1.52 miles, is currently a three-lane with the center lane used for turning movements. Ninety percent of the tracts adjacent to Williamson Road are developed for commercial use. 3. Rte. 115 (Plantation Rdt- From: Roanoke City limits, To: Rte. 11 (Williamson Rd) - This two-lane section of Plantation Road is approximately 2.43 miles in length with numerous secondary road connections. If full funding were not available, various spot improvements, such as turn lanes, alignment and grade improvements would help with safety issues. Additional land is available along the road for future development, which will increase traffic and construction costs in the future. 4. Rte. 2205 (Franklin Rd) - From: Rte 419 (Electric Rd), To: Rte 715 (Pine Needle Dr) -Increasing commercial and residential development and commuter traffic have placed transportation demands on this corridor. Additional lanes, improved vertical alignment, and/or spot improvements are needed from the Roanoke City limits (Rte 419 Electric Rd) south to the Franklin County line. 5. Rte. 116 (Jae Valley Rd) - From: Roanoke City limits, To: 2 " Franklin Co. line - The VDOT Salem Residency has notified staff that the bridge over Back Creek is in need of repair and we wish to offer our support for improvements to the approaches and bridge replacement. This road is serving the growing commuter traffic from Franklin County and recreational traffic to Smith Mountain Lake. 6. Rte. 460E (Cha/lenaer Ave), - From: Roanoke City limits, To: Botetourt Co. line - The continued residential, commercial, and industrial growth within this corridor has increased traffic demands. 3. That the following projects identified as "not included in the Fiscal Year 2004- 2005 VDOT Six-Year Improvement Program" are recommended for spot improvements and for inclusion in the Fiscal Year 2006-2011 VDOT Six-Year Improvement Program. 0 Route 419 (Electric Road) - Intersection improvements throughout corridor 0 Route 118 (4ir/Jorl Road) - Construct left-turn lane at intersection with Rte. 623 (Dent Rd.) 0 Route 24 (Washinaton Avenue) -Improvements at the intersection of William Byrd High School 0 Route 311 (Catawba Valley Road) - Construct left-turn lane at intersection with Route 864 (Bradshaw Road - Mason's Cove area) 3