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HomeMy WebLinkAbout5/25/2021 - Regular Roanoke County Board of Supervisors May 25, 2021 NOTE: THERE WILL NOT BE A 7:00 P.M. SESSION AS THERE ARE NO PUBLIC HEARINGS SCHEDULED. INVOCATION: PLEDGE OF ALLEGIANCE TO THE UNITED STATES FLAG Disclaimer: he official start of the Board meeting shall be the voluntary offering of a private citizen, to and for the benefit of the Board. The views or beliefs expressed by the invocation speaker have not been previously reviewed or approved by the Board and do not necessarily represent the religious beliefs or views of the Board in part or as a whole. No member of the community is required to attend or participate in the invocation and such decision will have no impact on their right to actively participate in the business of Page 1 of 5 Roanoke County Board of Supervisors Agenda May 25, 2021 Good afternoon and welcome to our meeting for May 25, 2021. Regular meetings are held on the second and fourth Tuesday at 3:00 p.m. Public hearings are held at 7:00 p.m. on the fourth Tuesday of each month. Deviations from this schedule will be announced. Because of the present state of emergency, and until further notice, members of the public are urged not to attend Board of Supervisor meetings in person. All are encouraged to view and participate in meetings through electronic means. https://roanokecountyva.gov and during meetings, citizens may share comments by email (to djacks@roanokecountyva.gov) or by phone (540-776- 7278). When submitting comments, please include your name and address. Comments submitted by email and by phone will be read aloud during meetings, subject to reasonable time limitations. For those individuals who desire to attend meetings in person, please be advised that seating modifications and limits have been established in order to facilitate social distancing; attendees who are not of the same household must sit six feet apart; and attendance at meetings will be limited to 25 individuals. A. OPENING CEREMONIES 1. Roll Call B. REQUESTS TO POSTPONE, ADD TO OR CHANGE THE ORDER OF AGENDA ITEMS Page 2 of 5 C. PROCLAMATIONS, RESOLUTIONS, RECOGNITIONS AND AWARDS 1. Resolution congratulating the Glenvar High School Girls Swim Team for winning the Virginia High School League (VHSL) Class 2 Championship (Martha B. Hooker, Supervisor, Catawba Magisterial District) 2. Resolution congratulating the Glenvar High School Girls Indoor Track Team for winning the Virginia High School League (VHSL) Class 1A/2/A Championship (Martha B. Hooker, Supervisor, Catawba Magisterial District) 3. Resolution congratulating Jake Cline, Glenvar High School, for winning the Virginia High School League (VSHL) Region C Championship in Wrestling (Martha B. Hooker, Supervisor, Catawba Magisterial District) 4. Resolution congratulating Carly Wilkes, Glenvar High School, for winning the Virginia High School League (VSHL) Class 2A Championship in Girls Cross Country (Martha B. Hooker, Supervisor, Catawba Magisterial District) D. REQUEST FOR PUBLIC HEARINGS AND FIRST READING OF REZONING ORDINANCE-CONSENT AGENDA: Approval of these items does not indicate support for, or judge the merits of, the requested zoning actions but satisfies procedural requirements and schedules the Public Hearings which will be held after recommendation by the Planning Commission: 1. The petition of Secure Store, LLC to remove proffered conditions on approximately 10.064 acres zoned C-2C, High Intensity Commercial, District with conditions, and to obtain a Special Use Permit for a mini-warehouse, located adjacent to and south of 925 North Electric Road, Catawba Magisterial District E. SECOND READING OF ORDINANCES 1. Ordinance approving a lease with Ft. Lewis Mountain Company, LLC for ingress and egress on a private road to access communications and information technology equipment (Susan Slough, Assistant Director of Communications and Information Technology; Mary Beth Nash, Senior Assistant County Attorney) F. APPOINTMENTS 1. Library Board (appointed by District) 2. Parks, Recreation and Tourism (appointed by District) Page 3 of 5 G. CONSENT AGENDA ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED BY THE BOARD TO BE ROUTINE AND WILL BE ENACTED BY ONE RESOLUTION IN THE FORM OR FORMS LISTED BELOW. IF DISCUSSION IS DESIRED, THAT ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND WILL BE CONSIDERED SEPARATELY 1. Approval of minutes April 13, 2021 2. Request to accept and allocate funds in the amount of $1,612.84 to the Clerk of the Circuit Court from the Commonwealth of Virginia 3. Request for donation of surplus vehicle to the Masons Cove Civic Club H. CITIZENS' COMMENTS AND COMMUNICATIONS I. REPORTS 1. Unappropriated, Board Contingency and Capital Reserves Report 2. Outstanding Debt Report 3. Comparative Statement of Budgeted and Actual Revenues as of April 30, 2021 4. Comparative Statement of Budgeted and Actual Expenditures and Encumbrances as of April 30, 2021 5. Accounts Paid April 30, 2021 6. Statement of Treasurer's Accountability per Investment and Portfolio Policy as of April 30, 2021 J. REPORTS AND INQUIRIES OF BOARD MEMBERS 1. David F. Radford 2. Paul M. Mahoney 3. Martha B. Hooker 4. Phil C. North 5. P. Jason Peters K. WORK SESSIONS 1. Work Session to review with the Board of Supervisors the CARES Act final expenditures and provide an overview of the American Rescue Plan Act (Laurie Gearheart, Director of Finance and Budget Management) Page 4 of 5 L. CLOSED MEETING, pursuant to the Code of Virginia as follows: 1. Section 2.2-3711.A.1 - Discussion, consideration, or interviews of prospective candidates for employment; assignment, appointment, promotion, performance, demotion, salaries, disciplining, or resignation of specific public officers, appointees, or employees of any public body; namely to discuss the terms of the Board's contract with the County Administrator 2. Section 2.2-3711.A.1 - Discussion, consideration, or interviews of prospective candidates for employment; assignment, appointment, promotion, performance, demotion, salaries, disciplining, or resignation of specific public officers, performance evaluation. M. CERTIFICATION RESOLUTION N. ADJOURNMENT Page 5 of 5 ACTION NO. ITEM NO. C.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 25, 2021 AGENDA ITEM: Resolution congratulating the Glenvar High School Girls Swim Team for winning the Virginia High School League (VHSL) Class 2 Championship SUBMITTED BY: Deborah C. Jacks Chief Deputy Clerk to the Board of Supervisors APPROVED BY: County Administrator ISSUE: This time has been set aside to recognize the Glenvar High School Girls Swim Team for winning the Virginia High School League (VHSL) Class 2 Championship STAFF RECOMMENDATION: Staff recommends approval of the attached resolution. Page 1 of 1 ACTION NO. ITEM NO. C.2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 25, 2021 AGENDA ITEM: Resolution congratulating the Glenvar High School Girls Indoor Track Team for winning the Virginia High School League (VHSL) Class 1A/2/A Championship SUBMITTED BY: Deborah C. Jacks Chief Deputy Clerk to the Board of Supervisors APPROVED BY: County Administrator ISSUE: This time has been set aside to recognize the Glenvar High School Girls Indoor Track Team for winning the Virginia High School League (VHSL) Class 2 Championship STAFF RECOMMENDATION: Staff recommends approval of the attached resolution. Page 1 of 1 ACTION NO. ITEM NO. C.3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 25, 2021 AGENDA ITEM: Resolution congratulating Jake Cline, Glenvar High School, for winning the Virginia High School League (VSHL) Region C Championship in Wrestling SUBMITTED BY: Deborah C. Jacks Chief Deputy Clerk to the Board of Supervisors APPROVED BY: County Administrator ISSUE: This time has been set aside to recognize Jake Cline for winning the Virginia High School League (VHSL) Region C Championship in wrestling. STAFF RECOMMENDATION: Staff recommends approval of the attached resolution. Page 1 of 1 ACTION NO. ITEM NO. C.4 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 25, 2021 AGENDA ITEM: Resolution congratulating Carly Wilkes, Glenvar High School, for winning the Virginia High School League (VSHL) Class 2A Championship in Girls Cross Country SUBMITTED BY: Deborah C. Jacks Chief Deputy Clerk to the Board of Supervisors APPROVED BY: County Administrator ISSUE: This time has been set aside to recognize Carly Wilkes, for winning the Virginia High School League (VHSL) Class 2A Championship in Girls Cross Country STAFF RECOMMENDATION: Staff recommends approval of the attached resolution. Page 1 of 1 ACTION NO. ITEM NO. D.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 25, 2021 AGENDA ITEM: The petition of Secure Store, LLC to remove proffered conditions on approximately 10.064 acres zoned C-2C, High Intensity Commercial, District with conditions, and to obtain a Special Use Permit for a mini-warehouse, located adjacent to and south of 925 North Electric Road, Catawba Magisterial District SUBMITTED BY: Philip Thompson Director of Planning APPROVED BY: County Administrator ISSUE: Consent agenda item for first reading on an ordinance. BACKGROUND: The first reading of this ordinance is accomplished by adoption of this ordinance in the manner of consent agenda items. The adoption of these items does not imply approval of the substantive content of the requested zoning actions; rather, approval satisfies the procedural requirements of the County Charter and schedules the required public hearing and second reading of these ordinances. The second reading and public hearing on this ordinance is scheduled for June 22, 2021. The title of this ordinance is as follows: 1. The petition of Secure Store, LLC to remove proffered conditions on approximately 10.064 acres zoned C-2C, High Intensity Commercial, District with conditions, and to obtain a Special Use Permit for a mini-warehouse, located adjacent to and south of 925 North Electric Road, Catawba Magisterial District. Page 1 of 2 DISCUSSION: There is no discussion on this item. FISCAL IMPACT: There is no fiscal impact on this agenda item. STAFF RECOMMENDATION: Staff recommends as follows: 1. That the Board approve and adopt the first reading of this ordinance for the purpose of scheduling the second reading and public hearing for June 22, 2021. 2. That this section of the agenda be, and hereby is, approved and concurred in as to each item separately set forth as Item(s) 1, and that the Clerk is 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 action. Page 2 of 2 ACTION NO. ITEM NO. E.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 25, 2021 AGENDA ITEM: Ordinance approving a lease with Ft. Lewis Mountain Company, LLC for ingress and egress on a private road to access communications and information technology equipment SUBMITTED BY: Susan Slough Assistant Director of Communications andTechnology APPROVED BY: County Administrator ISSUE: Ordinance approving a lease with Ft. Lewis Mountain Company, LLC for ingress and egress on a private road to access communications and information technology equipment BACKGROUND: The original lease was written on May 31, 1996, and provides access to the Roanoke County radio system which provides coverage to the Roanoke Valley P25 radio system. DISCUSSION: The term of the lease shall be for a period of five (5) years and then automatically renew at the expiration of the five (5)-year term for successive one (1)-year terms. There have been no changes since the first reading of the ordinance on May 11, 2021. FISCAL IMPACT: Annual payments of seven thousand dollars ($7,000), to begin upon the execution of this agreement and will be payable on each anniversary thereafter. Annual payment shall be increased every five years by a percentage equal to the percentage increase in Page 1 of 2 the Roanoke County real estate taxes assessed against the parcel over which the road runs is 10% higher than real estate taxes assessed against the parcel in 2021, then the annual payment due hereunder would be increased by 10%, effective upon written notice from Fort Lewis Mountain Company, LLC., to Roanoke County. STAFF RECOMMENDATION: Staff recommends approval of the attached ordinance. Page 2 of 2 !UIJT!BHSFFNFOU-!nbef!boe!foufsfe!joup!uijt!2tu!ebz!pg!Kvof-!3132-!cz!boe!cfuxffo! GPSU!MFXJT!NPVOUBJO!DPNQBOZ-!MMDGMND ! ! X!J!U!O!F!T!T!F!U!I! ! !UIBU!XIFSFBT-!cz!Bhsffnfou!ebufe!Nbz!42-!2::7-!Spboplf!Dpvouz!boe!Ebwje!X/! Tifmps!boe!Dpotubodf!S/!Tifmps-!uif!qsfefdfttpst!jo!ujumf!up!GMND-!qspwjefe!gps!Spboplf! bddftt!up!jut!F.:22!fnfshfodz!sbejp!upxfs!po!uif!upq!pg!Gpsu!Mfxjt!Npvoubjo!jo!uif! 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AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 25, 2021 ORDINANCE APPROVING A LEASE WITH FORT LEWIS MOUNTAIN COMPANY, LLC FOR INGRESS AND EGRESS ON A PRIVATE ROAD TO ACCESS COMMUNICATIONS AND INFORMATION TECHNOLOGY EQUIPMENT WHEREAS, the County provides public safety services to its citizens and needs to place various communications equipment at non-County locations to facilitate communications, particularly public safety communications, throughout the County; and WHEREAS, given the topography of the County, such equipment is most effective when placed on elevated locations, such as mountain peaks; and WHEREAS, the County has identified Fort Lewis Mountain as a viable and necessary spot for placement of COMM-IT equipment to support the public safety radio system; and WHEREAS, no public road or other viable means of access exists to reach the COMM-IT equipment atop Fort Lewis Mountain other than the private road owned by FLMC; and WHEREAS, the County has re-negotiated a long-standing contract with FLMC, a County landowner, for a non-exclusive easement on the FLMC private road to access such equipment; and WHEREAS, such a lease will provide tangible and intangible benefits to the County as it provides public safety services to persons in the County; NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That pursuant to the provisions of Sections 2.01 and 2.03 of the Charter of Roanoke County, the County is authorized to acquire property, including the lease of real estate; and, Page 1 of 2 2. That pursuant to the provisions of Section 18.04 of the Charter of Roanoke County, the acquisition of any interest in real estate shall be accomplished by ordinance, the first reading of this ordinance was held on May 11, 2021, and the second reading of this ordinance was held on May 25, 2021. 3. That the execution of a Lease Agreement (with Fort Lewis Mountain Company, LLC, to lease a certain parcel of land on Fort Lewis Mountain is authorized. 4. That the lease term shall commence on June 1, 2021, and continue through December 31, 2026, unless terminated as provided in the Agreement. 5. That the rent shall be $7,000 annually during the term of the Agreement. 6. That the County Administrator, or an Assistant County Administrator, is authorized to execute such documents and take such actions on behalf of the Board of Supervisors in this matter as are necessary to accomplish the lease of this property, all of which shall be approved as to form by the County Attorney. 8. That this ordinance shall be effective on and from the date of its adoption. Page 2 of 2 ACTION NO. ITEM NO. F.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 25, 2021 AGENDA ITEM: Appointments to Committees, Commissions and Boards SUBMITTED BY: Deborah C. Jacks Chief Deputy Clerk to the Board of Supervisors APPROVED BY: County Administrator ISSUE: Open district appointments. BACKGROUND: 1. Library Board (appointed by District) The following District appointments remains open: Vinton Magisterial District Windsor Hills Magisterial District 2. Economic Development Authority (EDA) (appointment by District) District expired on September 26, 2020. Supervisor David Radford has recommended the reappointment of Mr. Windley to an additional term to expire September 26, 2024. Confirmation has been placed on the Consent Agenda. 3. Parks, Recreation and Tourism (appointed by District) expired effective June 30, 2019. Open Windsor Hills Magisterial District Page 1 of 2 FISCAL IMPACT: There is no fiscal impact associated with this agenda item. Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY,MAY 25, 2021 RESOLUTION APPROVINGAND CONCURRING IN CERTAIN ITEMS SET FORTH ON THE BOARD OF SUPERVISORS AGENDA FOR THIS DATE DESIGNATED AS ITEM G-CONSENT AGENDA BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: That the certain section of the agenda of the Board of Supervisors for May 25, 2021, designated as Item G-Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Items 1 through3inclusive, as follows: 1.Approval of minutes –April 13, 2021 2.Request to accept and allocate funds in the amount of $1,612.84 to the Clerk of the Circuit Court from the Commonwealth of Virginia 3.Request for donation of surplus vehicle to the Mason Cove Civic Club, Inc. Page 1of 1 ACTION NO. ITEM NO. G.2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 25, 2021 AGENDA ITEM: Request to accept and allocate funds in the amount of $1,612.84 to the Clerk of the Circuit Court from the Commonwealth of Virginia SUBMITTED BY: Jill Camilletti Deputy Clerk IV APPROVED BY: County Administrator ISSUE: Acceptance and allocation of funds in the amount of $1,612.84 to the Clerk of the Circuit Court from the Commonwealth of Virginia. BACKGROUND: The postage allocation represents a request to the Compensation Board to help offset postage costs. DISCUSSION: The funds received from the Commonwealth of Virginia have been earmarked for postage needs. FISCAL IMPACT: All funds are provided by the Commonwealth of Virginia. No County matching funds are required. STAFF RECOMMENDATION: Staff recommends accepting and allocating $1,612.84 to the Clerk of the Circuit Court Page 1 of 2 from the Commonwealth of Virginia. Page 2 of 2 ACTION NO. ITEM NO. G.3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 25, 2021 AGENDA ITEM: Request for donation of surplus vehicle to the Masons Cove Civic Club SUBMITTED BY: Doug Blount Director of General Services and Parks, Recreation APPROVED BY: County Administrator ISSUE: A request to donate a surplus Roanoke County vehicle to the Masons Cove Civic Club BACKGROUND: From time to time, other local governmental/not for profit agencies have requested the donation of surplus vehicles from Roanoke County, and the County has generally honored these requests. The Masons Cove Civic Club is requesting that the County donate a surplus 1999 Dodge Ram 3500 truck with 12,589 miles to their organization. The club would like to obtain this truck as historical memorabilia to preserve the history of the Masons Cove Fire and Rescue Station for their community. This vehicle was purchased, maintained and serviced by the volunteers at the station until it was recently transferred to the County. Due to the condition and age of this vehicle, there is not a need for it within the County and it also does not have a high resale value. FISCAL IMPACT: While there is no direct cost to the County, the value of the vehicle at surplus is estimated to be $2,000 to $2,500. STAFF RECOMMENDATION: Staff recommends that the Board of Supervisors donate the 1999 Dodge Ram 3500 to Page 1 of 2 the Masons Cove Civic Club Page 2 of 2 COUNTY OF ROANOKE, VIRGINIA CHANGES IN OUTSTANDING DEBT Changes in outstanding debt for the fiscal year to date were as follows: Audited OutstandingOutstanding June 30, 2020AdditionsDeletionsMay 25, 2021 General Obligation Bonds$948,122$-$-$948,122 VPSA School Bonds83,061,766-8,546,27674,515,490 Lease Revenue Bonds81,000,000-3,470,00077,530,000 Subtotal165,009,888-12,016,276152,993,612 Premiums11,716,653--11,716,653 $176,726,541$-$12,016,276$164,710,265 Submitted ByLaurie L. Gearheart Director of Finance and Management Services Approved ByDaniel R. O'Donnell County Administrator e %%%% c 1655 n 9730 a .... i r 3128 2.47%3.26%4.60%3.64%0.00%8.05%4.33% - 1 a-9.28%-4.62%-3.34%-4.44%-8.24% 24.97%19.14%47.99%13.42%26.45%17.23%10.59% -11.38%-38.26%-48.97%-20.49% V -195.46%-273.93% f s o e c n % a ) i r 1765 7706 a (25) s 3937 Vl ,,,, a 7955 3,6946,4726,428 78(1,978)(8,139)92 u 83,75158,30095,28325,765 t 24 (61,388)(46,281) , 690,658121,470124,260440,709103,579182,848 ( c (207,592)(314,904)(180,786)(356,207)(108,257)(111,481) 2 A $1,257,233 %%%% t 1314 e 7635 s .... g e 2390 8.45%0.00% d u 4899 51.37%96.95%74.57%85.15%78.76%22.63%72.70%99.07%83.49%88.13%94.61%59.15%58.10%90.54%32.56%83.36% u n 100.44%112.92%115.10%112.62%172.05%104.77%113.62% B e v f e o R % 6304 0 r 5084 a 3140 s 122 ,,,, e e 6710 Yu 2372 23,67844,52613,96861,11898,78840,698 n t 2873 649,288174,515,539,413472,538727,366,552,958320,044148,544 ne 87 v e 2,766,4113,727,4192,236,9559,575,9242,843,3576,814,0771,362,1993,241,597 52 r e r $50,908,724 R u s C e u n 5550 e 0240 v 4085 210 ,,,, e t 8563 e R 1875 13,76242,50015,85064,600 g 3273 l 575,000180,000,635,000650,000734,179,486,685167,000353,500125,000178,200 d a 63 u 3,710,9283,000,0003,610,0005,920,0002,383,6001,209,5093,882,500 u 33 t 32,741,25011,246,475 B 1 c $99,111,227 A E d K n t Oa %%%% e s 2939 N d g e 6508 .... 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B d n0.00%0.00%0.00%0.00% 53208 f u 75.64%74.52%67.50%80.56%81.29%82.45%82.32%93.67%77.81%81.19%89.23%70.00%75.24%76.91%82.72%76.79% 77887 E o B 103.35%105.41% t f & n o p e x % m E e tFor the Ten Months Ending Friday, April 30, 2021 a t s0000 05449 S e 86007 s c 83291 e e,,,,, r n v r i 94249 a a t u r 02742 t e a i 259,186424,078947,485709,884582,567842,174376,450 b 40215 r Y d,,,,, a 5,726,6161,076,8807,661,7884,007,4854,039,0491,673,6296,249,5073,903,2221,815,959 m r n62410 p 11,997,49713,903,034 u o e311 i c rp m n x o P E E C & 0000 47090 13868 84344 t ,,,,, e 71154 g 37024 342,673410,344673,425621,955500,358 d 47683 ,,,,, u 7,684,7971,595,3781,176,0599,307,3445,150,1804,974,6201,875,6431,203,0718,125,4564,718,6662,364,832 82133 B 14,758,93716,861,674 411 n o i t a r t s i n i m d A t n e e r ma f l n r e e ys v W t k o e r d f o G n a l a l SW a a r ih cc t ii e c l ll i n a bb d e e uu u LegislativeGeneral & Financial AdministrationElectoral Board & OfficialsGCourtsOther Judicial SupportJLaw Enforcement & Traffic ContFire and RescueCorrection & DetentionAnimal ControlPGeneral Services AdministrationRefuse DisposalMaint Buildings & GroundsEngineeringInspectionsGarage ComplexPMental HealthPublic HealthSocial Services AdministrationComprehensive Services ActPublic AssistanceSocial Services OrganizationsHParks & Recreation e %%%%% c 69443 f n 38270 o..... a i 0.00%0.00%0.00%0.00%0.00% 58208 r -9.93%-2.15%-2.53% --- 17.08%48.60%59.23%61.66% % 21 a -17.42%-86.63%-11.21% - V s e c)))) n00000 73666 a69080 i r39339 (972) ,,,,, s a l 92660 V a39,517 58331 u166,047317,917 24245 t (297,629)(561,627)(108,074) ,, (( c 1,533,033 82 (1,247,229)(8,328,312) ( A 1 ( t %%%%% m e 92007 u g 17633 c ..... d n 0.00%0.00%0.00%0.00% 09880 u 70.63%78.02%52.02%85.66%66.53%87.58%62.64%77.67%91.43% E 77277 B 123.25%100.00% &f o p x % E s 0000 42584 e 67856 s r c 17084 e a n ,,,,, r e a 61615 u r t Y 45,30964,091 57771 i b t 972,333654,130648,289110,000 86652 d ,,,,, n m n 2,998,2092,614,3347,239,3714,263,594 41086 e u e 74,308,264 r 175 c r p 1 n ux E E C & 000 55968 42807 99226 t ,,,,, e 86511 g 87,09752,000 19248 d 763,591110,000 90339 ,,,,, u 4,244,8651,246,2373,929,6858,265,7451,035,0004,663,337 62701 B 23,932,85995,677,869 302 12 %%%%% t m 70794 e u 75925 g c ..... d n0.00%0.00%0.00%0.00% 76985 u 78.32%64.64%53.14%74.18%78.22%47.26%86.20%88.14%91.21% 76287 E B 126.03%100.00% f & o p x % E s0000 89841 e 70542 s c 69428 e,,,,, r n r 99785 a a u 46,28124,575 r 18505 t e i 807,393336,235110,000 b 11805 Y d,,,,, 3,303,7191,102,8298,410,1381,209,9164,371,668 m r n51078 82,636,576 u o e186 i c rp1 n x P E E & 000 17413 80041 84896 t ,,,,, e 29172 87,09752,000 g 88242 453,245960,000110,000 d 57251 ,,,,, u 4,218,0491,249,0651,409,9709,756,9754,793,048 61683 B 23,932,85993,754,893 392 2 l a r u t l u C & l n a t o i n t e t a us e m l rt r O a c t a e s o p r g R T e e n ,if d D ss n - n k n n n r a a a r o al r LibraryCultural EnrichmentPPlanning & ZoningCooperative Extension ProgramEconomic DevelopmentContribution to Human Service OrganizatiPEmployee BenefitsDixie Caverns Landfill CleanupMiscellaneousTax Relief/Elderly & HandicappRefuse Credit VintonBoard ContingencyUnappropriated BalanceNInterfund Transfers OutIntrafund Transfers OutTG 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: May 25, 2021 AGENDA ITEM: Accounts Paid - April 2021 SUBMITTED BY: Laurie L. Gearheart Director of Finance and Management Services APPROVED BY: Daniel R. OÓDonnell County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Direct DepositChecksTotal Payments to Vendors-$ -$ 11,083,069.14$ Payroll04/02/211,453,788.847,399.281,461,188.12 Payroll04/16/211,482,369.2811,279.891,493,649.17 Payroll04/30/211,654,368.66 10,720.621,665,089.28 Manual Checks- - - Grand Total$ 15,702,995.71 ACTION NO.___________________ ITEM NUMBER_______________ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER. MEETING DATE: May 25, 2021 AGENDA ITEMS: Statement of the Treasurer's Accountability per Investment and Portfolio Policy, as of 30-Apr-21 SUMMARY OF INFORMATION: CASH INVESTMENT: SUNTRUST CON4,235,247.884,235,247.88 GOVERNMENT: SCOTT STRINGFELLOW CONTRA(14,760.00) SCOTT STRINGFELLOW 30,001,626.67 WELLS FARGO0.00 WELLS FARGO CONTRA0.0029,986,866.67 LOCAL GOV'T INVESTMENT POOL: GENERAL OPERATION 13,800,610.3813,800,610.38 MONEY MARKET: ATLANTIC UNION BANK4,542,184.43 HOMETRUST BANK4,032,218.57 SCOTT STRINGFELLOW 12,439,347.38 WELLS FARGO5,288,165.18 26,301,915.56 TOTAL74,324,640.49 05/25/21 ACTION NO. ITEM NO. K.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 25, 2021 AGENDA ITEM: Work Session to review with the Board of Supervisors the CARES Act final expenditures and provide an overview of the American Rescue Plan Act SUBMITTED BY: Laurie Gearheart Director of Finance and Management Services APPROVED BY: County Administrator ISSUE: This time has been set aside to review the CARES Act final expenditures and provide an overview of the American Rescue Plan Act BACKGROUND: The County of Roanoke received $16,434,730 from the Commonwealth of Virginia as part of the Coronavirus Aid, Relief, and Economic Security (CARES) Act of 2020.! In addition, on March 11, 2021, the American Rescue Plan Act was signed into law which provides the Coronavirus Local Fiscal Recovery Fund to provide significant funding resources to local governments to aid in their response to the COVID-19 public health emergency and its economic impacts. DISCUSSION: This work session will provide information on the final expenditures for the CARES Act funding and an overview of the American Rescue Plan Act. FISCAL IMPACT: There is no fiscal impact associated with the receipt of the attached presentation. Page 1 of 2 STAFF RECOMMENDATION: Staff recommends the Board of Supervisors receive information regarding the CARES Act final expenditures and an overview of the American Rescue Plan Act. Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 25, 2021 RESOLUTION CERTIFYING THE CLOSED MEETING WAS HELD IN CONFORMITY WITH THE CODE OF VIRGINIA WHEREAS, theBoard 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 member’s knowledge: 1. Only public business matters lawfully exempted from open meeting requirements by Virginia law were discussed in the closed meeting which this certification resolution applies;and 2. Only such public business matters as were identified in the motion convening the closed meeting were heard, discussed or considered by the Board of Supervisors of Roanoke County, Virginia. Page 1of 1