Loading...
HomeMy WebLinkAbout6/22/2021 - Regular Roanoke County Board of Supervisors June 22, 2021 INVOCATION: PLEDGE OF ALLEGIANCE TO THE UNITED STATES FLAG Disclaimer: 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 June 22, 2021 Good afternoon and welcome to our meeting for June 22, 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. Meetings may be viewed live on RVTV, Channel 3, or on the C https://roanokecountyva.gov 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 C. PROCLAMATIONS, RESOLUTIONS, RECOGNITIONS AND AWARDS 1. Resolution honoring the service and career of Wayne G. Strickland on his retirement as Executive Director of the Roanoke Valley-Alleghany Regional Commission (Phil C. North, Supervisor, Hollins Magisterial District) Page 2 of 5 D. NEW BUSINESS 1. Resolution 1) rescinding Roanoke County's Local Declaration of Emergency (as confirmed by the Board in Resolution No. 031720-1), and 2) rescinding the Board's Continuity of Government Ordinance (as renewed by Ordinance 051121- 4) (Peter S. Lubeck, County Attorney) 2. Resolution appointing a redistricting committee and adopting policies and procedures to guide the 2021 redistricting process in Roanoke County, Virginia (Peter S. Lubeck, County Attorney) 3. Resolution amending Resolution 051121-1 Schedule #3 for amendments to the fiscal years 2022-2031 Capital improvement Program (CIP) for Roanoke County, Virginia and Roanoke County Public Schools (Laurie Gearheart, Director of Finance and Management Services) E. PUBLIC HEARING AND FIRST READING OF ORDINANCES 1. Ordinance increasing the salaries of the members of the Board of Supervisors of Roanoke County pursuant to Section 3.07 of the Roanoke County Charter and Section 15.2-1414.3 of the Code of Virginia (Due to time constraints, it is requested that, upon a four-fifths vote of the Board, the second reading be waiver per Article V Chapter 2, Section 2-123 (h) of the Roanoke County Code) (Peter S. Lubeck, County Attorney) F. APPOINTMENTS 1. Library Board (appointed by District) 2. Parks, Recreation and Tourism (appointed by District) 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. Request to accept a $15,000 Rural Transit Assistance Program Grant, and allocate such funds to the Grant Fund, to be used for technical assistance in evaluating the County's public transit options, and allocate unexpended funds in the amount of $31,696.15 that were previously appropriated in the Fiscal Year 2020-2021 budget (to finance the CORTRAN program) to further fund the evaluation of the County's public transit options (Laurie Gearheart, Director of Finance and Management Services) H. CITIZENS' COMMENTS AND COMMUNICATIONS Page 3 of 5 I. REPORTS 1. Unappropriated, Board Contingency and Capital Reserves Report 2. Outstanding Debt Report 3. Comparative Statement of Budgeted and Actual Revenues as of May 31, 2021 4. Comparative Statement of Budgeted and Actual Expenditures and Encumbrances as of May 31, 2021 5. Accounts Paid May 31, 2021 6. Statement of Treasurer's Accountability per Investment and Portfolio Policy as of May 31, 2021 J. WORK SESSIONS 1. Work session on proposed amendments to the Roanoke County Zoning Ordinance (Philip Thompson, Director of Planning) K. CLOSED MEETING, pursuant to the Code of Virginia as follows: 1. Section 2.2-3711.A.3 To discuss or consider the acquisition of real property, where discussion in an open meeting would adversely affect the bargaining position or negotiating strategy of the public body. Specifically, the Board will consider the acquisition of potential properties in the vicinity of the Hollins Magisterial District to be used for fire and rescue purposes. EVENING SESSION L. CERTIFICATION RESOLUTION M. PUBLIC HEARING AND SECOND READING OF ORDINANCES 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 (Philip Thompson, Director of Planning) N. CITIZEN COMMENTS AND COMMUNICATIONS Page 4 of 5 O. REPORTS AND INQUIRIES OF BOARD MEMBERS 1. Martha B. Hooker 2. Phil C. North 3. David F. Radford 4. Paul M. Mahoney 5. P. Jason Peters P. 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: June 22, 2021 AGENDA ITEM: Resolution honoring the service and career of Wayne G. Strickland on his retirement as Executive Director of the Roanoke Valley-Alleghany Regional Commission 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 honor the service and career of Wayne G. Strickland upon his retirement from the Roanoke Valley-Alleghany Regional Commission. STAFF RECOMMENDATION: Staff recommends approval of the attached resolution. Page 1 of 1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 22, 2021 RESOLUTION HONORING THE SERVICE AND CAREER OF WAYNE G. STRICKLAND ON HIS RETIREMENT AS EXECUTIVE DIRECTOR OF THE ROANOKE VALLEY-ALLEGHANY REGIONAL COMMISSION WHEREAS, on March 25, 2021, Wayne G. Strickland announced his retirement as Executive Director of the Roanoke Valley-Alleghany Regional Commission effective June 30, 2021, after 42 years of service to Roanoke County and the region; and WHEREAS Political Science and Geography from Georgia State University in 1972 and 1974, respectively, and in 1979, earned a Master of City Planning degree from the Georgia Institute of Technology; and WHEREAS, in 1979, Mr. Strickland joined the Regional Commission, then known as the Fifth Planning District Commission, as a Regional Planner; and WHEREAS, in 1981, he was promoted to Chief of Land Use and Environmental Planning; and WHEREAS, in 1987, Mr. Strickland became Executive Director of the Regional Commission and has served in that capacity for 34 years; and WHEREAS, many key regional initiatives such as the Greenway Commission, Western Virginia Water Authority, the Regional Comprehensive Economic Development Strategy, the Partnership for a Livable Roanoke Valley, and the Roanoke Valley Broadband Authority benefited from Mr. Strick have been supported by the Regional Commission in numerous ways since their inception; and Page 1 of 2 WHEREAS, during his time at the Commission, Wayne has participated in numerous business and civic activities in the Roanoke Valley-Alleghany region such as serving as a Board member of the Roanoke-Blacksburg Technology Council, the Roanoke Regional Chamber of Commerce, Freedom First Credit Union, the Roanoke Valley Chapter of Habitat for Humanity, the Cabell Brand Center, the Council of Community Services, the Roanoke Valley Convention and Visitors Bureau, and the Arts Council of the Blue Ridge; and WHEREAS, Mr. Strickland also assumed leadership roles in various professional organizations during his tenure as Executive Director including serving as a member of the Board of Directors for the National Association of Development Organizations, Chairman of the Southeast Regional Directors Institute, President of the Development District Association of Appalachia, President of the Rural Planning Caucus of Virginia, President of the Southwest Virginia Chapter of the American Society for Public Administration, Vice- President of the Virginia Chapter of the American Planning Association, and Second Vice- President of the Virginia Association of Planning District Commissions. NOW, THEREFORE BE IT RESOLVED, that the Board of Supervisors expresses its sincere appreciation to, and honors the outstanding service and career of, Wayne G. Strickland in his role as Executive Director of the Roanoke Valley-Alleghany Regional Commission; and BE IT FURTHER RESOLVED that the Board of Supervisors extends its best wishes to Mr. Strickland for a happy retirement and in all of his future endeavors. Page 2 of 2 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: June 22, 2021 AGENDA ITEM: Resolution 1) rescinding Roanoke County's Local Declaration of Emergency (as confirmed by the Board in Resolution No. 031720-1), and 2) rescinding the Board's Continuity of Government Ordinance (as renewed by Ordinance 051121-4) SUBMITTED BY: Peter S. Lubeck County Attorney APPROVED BY: Daniel R. County Administrator ISSUE: Rescission of local declaration of emergency and termination of the Board's continuity of government ordinance. BACKGROUND: On March 16, 2021, following declarations of emergency by the United States Secretary of Health and Human Services and the Governor of the Commonwealth of Virginia, the local emergency due to the outbreak of SARS-CoV-2/ COVID-19. The Board of Supervisors, on March 17, 2020, confirmed the local declaration of emergency by resolution. Additionally, the Board adopted ordinance No. 033120-1 to effectuate temporary changes in certain deadlines and to modify public meeting and public hearing practices and procedures to address continuity of operations associated with the COVID-19 pandemic disaster. DISCUSSION: Page 1 of 2 advising that because Virginia has made substantial progress in increasing vaccinations and decreasing COVID-19 case rates, Governor Northam has determined that it will not be necessary to re-issue the state-wide declaration of emergency once it automatically th expires on June 30. gency Management recommends that the Board find that all necessary emergency action has been taken, and that the Board take action, pursuant to Section 44-146.21 of the Code of Virginia, to end, by resolution, the declared emergency, and to rescind its continuity of government ordinance. FISCAL IMPACT: There is no fiscal impact associated with this agenda item. STAFF RECOMMENDATION: Staff recommends that the Board adopt a resolution ending the local declaration and rescinding its continuity of government ordinance, with such actions to be effective on June 30, 2021. Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, MARCH 17, 2020 RESOLUTION 031720-1CONFIRMING THE DECLARATION OF LOCAL EMERGENCY DUE TO THE OUTBREAK OF SARS-CoV-2/ COVID-19 (CORONAVIRUS) WHEREAS, in December 2019, a novel coronavirus known as SARS-CoV2 was first detected in Wuhan, Hubei Province, People’s Republic of China, causing outbreaks of the coronavirus disease COVID-19 that has now spread globally; and WHEREAS, the United States’ Secretary of Health and Human Services declared a public health emergency on January 31, 2020; and WHEREAS, on March 11, 2020, the World Health Organization announced that the COVID-19 outbreak can be characterized as a pandemic, as the rates of infection continue to rise in many locations around the world and across the United States; and WHEREAS, on March 12, 2020, Governor Ralph Northamdeclared a state of emergency for the Commonwealth of Virginia due to the continued spread of COVID-19 (Coronavirus); and WHEREAS,on March 13, 2020, the President of the United Statesproclaimed that the COVID-19 outbreak in the United States constitutes a national emergency; and WHEREAS, on March 16, 2020, Roanoke County’s Director of Emergency Management declared a local emergency pursuant to Section 44-146.21 of the Code of Virginia; and WHEREAS, in order for the declaration of local emergency to remain in effect, it must be confirmed by the Board of Supervisors. Page 1of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 11, 2021 EMERGENCY051121-4ORDINANCEREADOPTING ORDINANCE 033120-1, TO EFFECTUATE TEMPORARY CHANGES IN CERTAIN DEADLINES AND TO MODIFY PUBLIC MEETING AND PUBLIC HEARING PRACTICES AND PROCEDURESTO ADDRESS CONTINUITY OF OPERATIONS ASSOCIATED WITH PANDEMIC DISASTER WHEREAS, on March 31, 2020, the Board adopted emergency Ordinance 033120-1, to effectuate temporary changes in certain deadlines and to modify public meeting and public hearing practices and procedures to address continuity of operations associated with the COVID-19 pandemic disaster; and WHEREAS, pursuant to Section 15.2-1427 of the Code of Virginia, emergency ordinances shall not be enforced for more than sixty (60) days unless readopted; and WHEREAS, the Board readopted the ordinance on May 26, 2020,July 14, 2020; September 8, 2020,November 4, 2020; December 15, 2020;February 9, 2021 and again on March 23, 2021;and WHEREAS, due to the ongoing nature of the COVID -19 pandemic,it is again proposed that the Board readopt Ordinance 033120-1; and WHEREAS, the first reading of this ordinance was held on May 11, 2021; and the second reading has been dispensed with, upon an affirmative vote of 4/5ths of the members of the Board, this being deemed to be an emergency measure pursuant to Section 18.04 of the Roanoke CountyCharter. NOW, THEREFORE, BE IT ORDAINEDby theBoard of Supervisors of the County of Roanoke, Virginia: Page 1of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 22, 2021 RESOLUTION 1) RESCINDING DECLARATION OF EMERGENCY (AS CONFIRMED BY THE BOARD IN RESOLUTION 031720-1), AND CONTINUITY OF GOVERNMENT ORDINANCE (AS RENEWED BY ORDINANCE 051121-4) WHEREAS, on March 16, following declarations of emergency by the United States Secretary of Health and Human Services and the Governor of the Commonwealth declared a local emergency due to the outbreak of SARS-CoV-2/ COVID-19; and WHEREAS, the Board, on March 17, confirmed the local declaration of emergency by Resolution No. 031720-1; and WHREAS, additionally, the Board adopted Ordinance No. 033120-1 to effectuate temporary changes in certain deadlines and to modify public meeting and public hearing practices and procedures to address continuity of operations associated with the COVID- 19 pandemic disaster ; and WHEREAS, the Board several times adopted ordinances renewing Ordinance No. 033120-1; and correspondence to localities, advising that because Virginia has made substantial progress in increasing vaccinations and decreasing COVID-19 case rates, Governor Northam has determined that it will not be necessary to re-issue the state-wide declaration of emergency once it automatically expires on June 30, 2021; and Page 1 of 2 the Board find that all necessary emergency action has been taken, and that the Board take action, pursuant to Section 44-146.21 of the Code of Virginia, to end, by resolution, the declared emergency, and to rescind its continuity of government ordinance. NOW THEREFORE, BE IT RESOLVED that 1. The Board finds that all necessary emergency actions have been taken, and therefore ends the local declaration of emergency (as confirmed in Resolution No. 031720-1). 2. The Board rescinds its continuity of government ordinance (Ordinance No. 033120-1, as readopted by Ordinance No. 051121-4). 3. This resolution shall be effective on June 30, 2021. Page 2 of 2 ACTION NO. ITEM NO. D.2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 22, 2021 AGENDA ITEM: Resolution appointing a redistricting committee and adopting policies and procedures to guide the 2021 redistricting process in Roanoke County, Virginia SUBMITTED BY: Peter S. Lubeck County Attorney APPROVED BY: County Administrator ISSUE: Resolution adopting policies and procedures to guide the 2021 redistricting process in Roanoke County. BACKGROUND: Redistricting Redistricting is the process of redrawing the boundaries of districts that elects representatives who serve specific geographical areas. Redistricting occurs every 10 years following the United States decennial census and is the responsibility of state and local governments. It is governed by federal and state constitutional and statutory laws. Redistricting must be done every 10 years in the year ending in one Article VII, Section 5 of the Constitution of Virginia specifically requires any locality that conducts elections by district to change its district boundaries every 10 years in the year ending in one. Districts must be drawn using census data The United States decennial census is the primary data source on population, age, and race used in redistricting. While there is no federal requirement that census data be used for redistricting, Section 24.2-304.1 of the Code of Virginia requires local governments to use the most recent decennial population figures for such locality for the purposes of redistricting and reapportioning representation. Page 1 of 3 -person, one-s that districts be equal in population. For districts. DISCUSSION: A public hearing was held on February 23, 2021, to receive citizen comment upon the redistricting process for Roanoke County. Display ads were published in the Roanoke Times, the Vinton Messenger, the Salem Times Register, and the Tribune. Further, letters were sent to each member of the School Board, the various neighborhood and civic associations and the NAACP. Following the public hearing, the Board declined to take action because of the delay in receipt of census data due to complications in compiling data as a result of the COVID-19 pandemic; the Board hoped to receive further guidance from the General Assembly regarding the redistricting process and timeline, given the delay of receipt of census data until possibly early Fall 2021. Although census data remains unavailable, it is proposed that the Board adopt a resolution appointing a redistricting committee which shall be comprised of the County Technology, to assist with geographic information system (GIS) mapping. The Committee will follow the below procedure: · After receipt of census data, the Committee will review changes in population, and will consider whether district boundaries should be modified. · Each district must have equal population based on the 2020 Census with no more than plus/minus five percent (5%) deviation between districts. · rural, suburban and urban interests, as well as income and neighborhood characteristics, and that election districts should attempt to conform with high school attendance zones. · Election districts should be compact and contiguous, and unusual elongations or irregularity of boundaries should be avoided. · Election districts should have clearly definable and distinguishable boundaries such as streets, rivers, streams, drainage features, or other permanent physical features shown on official maps. · Racial or language minorities should be identified and located for purposes of establishing election districts and complying with the Voting Rights Act. · One or more 2021 redistricting plans for Roanoke County shall be prepared by the Committee, and shall be submitted to the Board for its review, consideration and adoption. Page 2 of 3 FISCAL IMPACT: None. STAFF RECOMMENDATION: Staff recommends the creation of the redistricting committee and the adoption of policies and procedures to guide the 2021 redistricting process, as set forth in the attached resolution. Page 3 of 3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 22, 2021 RESOLUTION APPOINTING A REDISTRICTING COMMITTEE AND ADOPTING POLICIES AND PROCEDURES TO GUIDE THE 2021 REDISTRICTING PROCESS IN ROANOKE COUNTY, VIRGINIA WHEREAS, on February 23, 2021, the Board of Supervisors of Roanoke County held a public hearing to receive public comments on developing guidelines for the redistricting of Roanoke County in accordance with the decennial census; and WHEREAS, notice of this public hearing was published in the Roanoke Times, the Vinton Messenger, the Salem Times Register, and the Tribune, and was also provided, by letter, to each member of the School Board, various neighborhood and civic associations, and the National Association for the Advancement of Colored People (NAACP); and WHEREAS, following the public hearing, the Board declined to take action because of the delay in receipt of census data due to complications in compiling data as a result of the COVID-19 pandemic; and WHEREAS, although census data remains unavailable, it is proposed that the Board adopt a resolution appointing a redistricting committee, and adopting policies and procedures to guide the 2021 redistricting process in Roanoke County. NOW THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County as follows: 1. That a redistricting committee is hereby created, and shall consist of the County irector of Planning, and a staff Page 1 of 3 Information and Technology, to assist with geographic information system (GIS) mapping. 2. The following policies and procedures are hereby adopted to guide the 2021 redistricting process: a. Roanoke County shall continue to be divided into five single-member election districts; and b. The Town of Vinton should be contained entirely within one district; and c. Each district will have equal population based upon the 2020 census, with no more than a plus/minus five percent (5%) deviation between districts; and d. consideration rural, suburban and urban interests, as well as income and neighborhood characteristics; and that election districts should attempt to conform with high school attendance zones; and e. Election districts should be compact and contiguous, and unusual elongations or irregularity of boundaries should be avoided; and f. Election districts should have clearly definable and distinguishable boundaries such as streets, rivers, streams, drainage features, or other permanent physical features shown on official maps; and g. Racial or language minorities should be identified and located for purposes of establishing election districts complying with the Voting Rights Act; and Page 2 of 3 h. One or more 2021 redistricting plans for Roanoke County shall be prepared the above-appointed redistricting committee, and said plan(s) shall be submitted to the Board of Supervisors for its review, consideration and adoption. Page 3 of 3 ACTION NO. ITEM NO. D.3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 22, 2021 AGENDA ITEM: Resolution amending Resolution 051121-1 Schedule #3 for amendments to the fiscal years 2022-2031 Capital improvement Program (CIP) for Roanoke County, Virginia and Roanoke County Public Schools SUBMITTED BY: Laurie Gearheart Director of Finance and Management Services APPROVED BY: nell County Administrator ISSUE: Budget Resolution 051121-1 Schedule #3 approved specific funding for the William Byrd High School, WE Cundiff Elementary School, and Glen Cove Elementary School renovations. Due to an increase in project costs for William Byrd High School, the School Board approved reallocating $7,441,540 from the WE Cundiff and Glen Cove Elementary School projects to cover the increase for William Byrd High School. BACKGROUND: On May 11, 2021, during the regular Board of Supervisors Meeting, Resolution 051121- 1 was approved. The resolution approved $14,854,592 to the Fiscal Year 2021-2022 Roanoke County Public Schools Capital Fund. $4,650,412 was approved for William Byrd High School Renovation, $4,722,090 was approved for WE Cundiff Elementary School Renovation and $4,722,090 was approved for the Glen Cove Elementary School Renovation. These projects are funded through $12,000,000 of Virginia Public School Authority Bonds and $2,094,592 of cash reserves. DISCUSSION: On June 1, 2021, during the School Board work session, a revised contract for the William Byrd High School Renovation was approved increasing the cost by $7,441,540 from $20,114,623 to $27,556,163. A revised 2022-2031 CIP was presented under the Page 1 of 2 information agenda to fund the additional $7,441,540 by reducing the bond funds allocated to WE Cundiff Elementary School renovation and Glen Cove Elementary School renovation in 2021-2022 CIP by $3,720,770 and $3,720,771, respectively, and increasing the bond funds allocated to William Byrd High School in 2021-2022 CIP by $7,441,540. On June 10, 2021, the Roanoke County School Board approved the revised 2022-2031 CIP as presented. Since the budget resolution (051121-1) details the projects by name and amount, a revision is needed in Schedule #3 to adjust the approved CIP to reflect this change. FISCAL IMPACT: Approval to amend Resolution 051121-1 Schedule #3 has no fiscal impact for Roanoke County. The increase in funding for the William Byrd High School Renovation project in Fiscal Year 2021-2022 is offset by reductions to the Glen Cove and WE Cundiff Elementary School projects. STAFF RECOMMENDATION: Staff recommends approval of the resolution to amend budget Resolution 051121-1 Schedule #3. Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 22, 2021 RESOLUTION AMENDING RESOLUTION 051121-1 SCHEDULE #3 FOR AMENDMENTS TO THE FISCAL YEARS 2022-2031 CAPITAL IMPROVEMENT PROGRAM (CIP) FOR ROANOKE COUNTY, VIRGINIA AND ROANOKE COUNTY PUBLIC SCHOOLS WHEREAS, Section 15.2-2503 of the 1950 Code of Virginia, as amended, provides that the governing body of the County shall prepare and approve an annual budget; and WHEREAS, on May 11, 2021, the Board of Supervisors adopted Resolution 051121-1 Schedule #3, which approved the Capital Improvement Program for fiscal years 2022-2031 for Roanoke County, Virginia, and Roanoke County Public Schools; and WHEREAS, on June 1, 2021, during the School Board work session, a revised contract for the William Byrd High School Renovation was approved increasing the cost by $7,441,540 from $20,114,623 to $27,556,163, and WHEREAS, on June 1, 2021 revised 2022-2031 CIP was presented to the Roanoke County School Board under the information agenda to fund the additional $7,441,540 by reducing the bond funds allocated to WE Cundiff Elementary School Renovation and Glen Cove Elementary School Renovation in 2021-2022 CIP by $3,720,770 and $3,720,771, respectively, and increasing the bond funds allocated to William Byrd High School in 2021- 2022 CIP by $7,441,540; and WHEREAS, on June 10, 2021, the Roanoke County School Board approved an amendment to the Capital Improvement Program for fiscal years 2022-2031 for Roanoke County Public Schools, due to increased project costs for the William Byrd High School renovation project. Page 1 of 2 NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia: 1. That there is hereby approved an amendment to Resolution 051121-1 Schedule #3, the Capital Improvement Program for fiscal years 2022-2031 for Roanoke County, Virginia, and Roanoke County Public Schools, as shown on the attached Schedule #3. 2. That the preparation and approval of these budgets is for informative and fiscal planning purposes only. Page 2 of 2 00 0 50,000 494,000150,000644,000525,000525,000100,000141,445 1,345,0005,825,0004,225,000 $100,000 $1,345,00012,100,00017,975,000 $20,489,000 FY 22-31 Total 0000000000000 0 $0 155,000500,000 $155,000$155,000 FY 2031 0000000000000 0 $0 155,000500,000 $155,000 FY 2030$155,000 00000000000 0 $0 150,000500,000 FY 2029$150,000 12,000,00012,000,000 $12,150,000 00000000000 0 $0 150,000100,000100,000500,000 $150,000 FY 2028$250,000 0000000000000 0 $0 125,000500,000 FY 2027$125,000$125,000 0000000000000 0 $0 125,000500,000 $125,000 FY 2026$125,000 0000000000000 0 $0 125,000425,000 FY 2025$125,000$125,000 Schedule #3 0000000000000 0 $0 125,000350,000 $125,000 FY 2024$125,000 County of Roanoke, Virginia 0000000 0 $0 125,000494,000494,000525,000525,000200,000 FY 2023$125,000 4,825,0004,825,000 $5,969,000 Summary of County and Schools Funding Sources FY 2022 - FY 2031 Capital Improvement Program (CIP) 000000 0 50,000 110,000150,000150,000100,000141,445250,000 $110,000 FY 2022 1,000,0001,050,000 $100,000 $1,310,000 Sheriff's Office Capital Maintenance ProgramDigital Microwave Ring ReplacementPublic Safety Communications InfrastructureEmergency 911 Phone System UpgradeEmergency Medical DispatchFire and Rescue Ballistic Body ArmorDiesel Exhaust Removal SystemNew Bonsack/460 Fire StationHollins Fire Station ReplacementCourthouse HVAC Replacement419 Town Center Development Standards Route 460/ Challenger Avenue StudyFallowater Lane ExtensionVDOT Revenue Sharing Program Sheriff Sheriff Total Communications & IT Communications & IT Total Fire & Rescue Fire & Rescue Total Courthouse and Court Services Courthouse and Court Services Total Planning Note: Projects with $0 in FY 2022-2031 are active projects that have been fully funded in prior fiscal years. Functional Team/Department/ProjectPublic Safety Public Safety Total Community Services 0000000 00 300,000300,000675,000 4,566,4452,155,0004,605,0002,311,2743,450,1425,761,416 2,450,000 14,200,000 $13,525,000 $15,232,861 FY 22-31 Total 0000000000 00 $0 80,00080,000 500,000225,000325,000369,224369,224 100,000 FY 2031 $1,194,224 0000000000 00 $0 80,00080,000 500,000225,000325,000370,866370,866 100,000 FY 2030 $1,195,866 0000000000 00 $0 80,00080,000 500,000225,000825,000370,534370,534 600,000 FY 2029 $1,695,534 0000000000 00 $0 80,00080,000 500,000225,000325,000369,543369,543 100,000 FY 2028 $1,194,543 000000000 00 $0 80,00080,000 500,000225,000325,000384,983370,148755,131 100,000 FY 2027 $1,580,131 000000000 00 500,000215,000715,000383,664370,581754,245100,000 500,000 FY 2026 12,100,000 $1,969,245 $12,000,000 000000000 00 $0 425,000215,000415,000383,664370,843754,507100,000100,000 200,000 FY 2025 $1,594,507 Schedule #3 000000000 00 $0 75,00075,000 350,000200,000300,000387,149370,479757,628 100,000 FY 2024 $1,407,628 County of Roanoke, Virginia 0000000000 00 200,000200,000650,000384,939369,932754,871 450,000 FY 2023 1,525,000 $1,604,871$1,525,000 Summary of County and Schools Funding Sources FY 2022 - FY 2031 Capital Improvement Program (CIP) 000000000 00 $0 591,445400,000386,875117,992504,867300,000300,000 200,000200,000 FY 2022 $1,796,312 Buck Mountain / Starkey Rd IntersectionDry Hollow Rd Safety ImprovementHuffman Lane ImprovementsPlantation Rd Phase IIWest Main Street Pedestrian ImprovementsWilliamson Rd Pedestrian ImprovementsNPDES - MS4 BMP ConstructionStorm Drainage Maintenance of Effort ProgramNPDES - Leachate Management System UpgradeRestoration of Wolf Creek at Goode ParkRoanoke County Broadband InitiativeWood Haven Property Acquisition & ImprovementsRural Broadband InitiativeHollins Library ReplacementPublic Computer Replacement PlanMount Pleasant Library Repairs Planning (Continued)Planning Total Stormwater Management Stormwater Management Total Economic Development Economic Development Total Communications & IT Communications & IT Total Library Library Total All Projects (Continued)Note: Projects with $0 in FY 2022-2031 are active projects that have been fully funded in prior fiscal years. Functional Team/Department/ProjectCommunity Services(Continued)Community Services Total Human Services 00000 740,000900,000425,000425,000175,000888,360888,360 1,400,0001,080,0007,130,0006,630,0008,786,000 11,250,000$1,981,000 $25,875,000 FY 22-31 Total 000000000000 150,000740,000150,000650,000883,000 $233,000 FY 2031 1,040,000 $1,120,000 000000000000 150,000740,000250,000650,000883,000 $233,000 FY 2030 1,140,000 $1,220,000 000000000000 125,000725,000250,000650,000883,000 FY 2029$233,000 1,100,000 $1,180,000 000000000000 125,000725,000250,000650,000883,000 $233,000 FY 2028 1,100,000 $1,180,000 000000000000 100,000240,000700,000650,000883,000 FY 2027$233,000 1,040,000 $1,120,000 000000000000 100,000250,000700,000650,000883,000 $233,000 FY 2026 1,050,000 $13,150,000 000000000000 100,000250,000700,000650,000883,000 FY 2025$233,000 1,050,000 $1,150,000 Schedule #3 0000000000 75,00050,000 700,000775,000425,000425,000 $233,000 FY 2024 1,000,0001,283,000 $1,275,000 County of Roanoke, Virginia 000000000 55,000 700,000100,000550,000767,000888,360888,360 FY 2023$117,000 1,400,0002,155,000 $3,680,000 Summary of County and Schools Funding Sources FY 2022 - FY 2031 Capital Improvement Program (CIP) 000000000000 $0 25,000 100,000700,000800,000530,000555,000 FY 2022$800,000 Explore ParkGreen Ridge CMPGreen Ridge DehumidificationPRT CMPSports Field Lighting ReplacementEast Roanoke River Greenway ExtensionWest Roanoke River Greenway ExtensionVoting Machine ReplacementComputer Replacement ProgramEmail and Business Productivity Tools ReplacementIT Infrastructure Replacement PlanDynamics D365 UpgradeIntegrated Financial SystemHuman Resources and Payroll Modules Parks and Recreation Parks and Recreation Total Elections Elections Total Communications & IT CommIT Total Finance Finance Total Finance/Human Resources Finance/Human Resources Total All Projects (Continued)Note: Projects with $0 in FY 2022-2031 are active projects that have been fully funded in prior fiscal years. Functional Team/Department/ProjectHuman Services (Continued)Human Services Total Internal Services 00 444,180600,000 8,830,0003,725,0004,650,412 12,555,000$9,760,00023,700,74720,675,74746,957,846 106,788,932 $22,229,360$83,826,221 $106,788,932$190,615,153 FY 22-31 Total FY 22-31 Total 0000000 900,000900,000600,000 FY 2031FY 2031 $1,783,000$4,252,224$1,000,00012,004,01213,604,012 $13,604,012$17,856,236 00000000 900,000900,000 FY 2030FY 2030 $1,000,00012,603,98713,603,987 $1,783,000$4,353,866 $13,603,987$17,957,853 00000000 900,000900,000 FY 2029FY 2029 1,319,3252,319,325 $1,783,000$1,000,000$2,319,325 $16,808,534$19,127,859 00000000 880,000880,000 FY 2028FY 2028 $1,000,00013,427,69314,427,693 $1,763,000$4,387,543 $14,427,693$18,815,236 000000 880,000880,000 FY 2027FY 2027 3,783,9333,472,2576,184,065 $1,763,000$4,588,131$1,000,00014,440,255 $14,440,255$19,028,386 00000000 880,000880,000 FY 2026FY 2026 1,418,7642,418,764 $1,000,000 $1,763,000$2,418,764 $17,007,245$19,426,009 0000000 880,000880,000 FY 2025FY 2025 7,374,1826,018,312 $1,763,000$4,632,507$1,000,00014,392,494 $14,392,494$19,025,001 Schedule #3 0000000 880,000880,000 FY 2024FY 2024 7,357,4536,000,000 $1,000,00014,357,453 $2,163,000$4,970,628 $14,357,453$19,328,081 County of Roanoke, Virginia 00000 880,000444,180463,089463,088 FY 2023FY 2023 3,725,0004,605,0002,370,357 $6,260,360$1,000,000$2,370,357 $17,514,231$19,884,588 Summary of County and Schools Funding Sources FY 2022 - FY 2031 Capital Improvement Program (CIP) 000000 850,000850,000 $760,000 FY 2022FY 2022 4,650,4124,722,0904,722,090 14,854,592 $1,405,000$5,311,312 $14,854,592$20,165,904 Bent Mountain Community Center UpgradeGeneral Services CMPPublic Service Center ReplacementCapital Maintenance ProgramHR Payroll and Software SystemDynamics D365 UpgradeWilliam Byrd High SchoolWE Cundiff ElementaryGlen Cove ElementaryBurton Center for the Arts & TechnologyNorthside Middle General Services General Services Total Schools Schools Total All Projects (Continued)All Projects (Continued) Functional Team/Department/ProjectInternal Services (Continued)Internal Services TotalSubtotal, Roanoke County Projects Functional Team/Department/ProjectRoanoke County Public Schools Total, Roanoke County Public Schools ProjectsTotal, FY 22-31 County & Schools Projects AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY,VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ONTUESDAY, MAY 11, 2021 RESOLUTION051121-1ADOPTINGTHE FISCAL YEAR 2021-2022 OPERATING BUDGET, THE FISCAL YEAR 2021-2022CAPITAL BUDGETAND FISCAL YEARS2022-2031CAPITAL IMPROVEMENT PROGRAMFOR ROANOKE COUNTY, VIRGINIAAND ROANOKE COUNTY PUBLIC SCHOOLS WHEREAS, Section 15.2-2503 of the 1950 Code of Virginia, as amended, provides that the governing body of the County shall prepare and approve an annual budget; and WHEREAS, said budget shall be prepared and approved for informative and fiscal planning purposes only; and WHEREAS, this budget contains a complete itemized and classified plan of all contemplated expenditures and all estimated revenues and borrowings for the ensuing fiscal year; and WHEREAS, a brief synopsis of said budget was published as required by the provisions of Section 15.2-2506 of the State Code, and the public hearingsas required thereon were held onApril 13, 2021andApril 27, 2021. NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia: 1.That there is hereby approved the annual operating budget forfiscal year 2021-2022for Roanoke County, Virginia, and Roanoke County Public Schools as shown on the attached Schedules1 and 2. 2.That there is hereby approved thecapital budget for fiscal year 2021-2022 andCapital Improvement Programfor fiscal years2022-2031for Roanoke Page 1of 2 Schedule #1 County of Roanoke & Roanoke County Public Schools Adopted Fiscal Year 2021-2022 Operating and Capital Budget Revenues May 11, 2021 Revenues - County Amount General Fund - County General Government General Property Taxes $140,004,564 Local Sales Tax 12,200,000 Telecommunications Tax 2,900,000 Business License Tax 6,364,000 Bank Franchise Tax 660,000 Consumer Utility Tax 3,650,000 Motor Vehicle License Tax 2,400,000 Recordation/Conveyance Tax 1,400,000 Meals Tax 4,270,750 Hotel/Motel Tax 807,597 Other Local Taxes 1,000,000 Permits, Fees & Licenses 800,000 Fines and Forfeitures 353,500 Use of Money and Property 303,600 Charges for Services 3,850,000 Commonwealth 12,605,887 Federal 5,533,953 Other 2,679,400 Subtotal, General Government $201,783,251 Communications and Information Technology $11,644,488 Children's Services Act 7,900,007 Public Works Projects 176,054 Recreation Fee Class 4,660,474 Grants and Other Funds 2,216,977 Police Special Programs 2,500 Parks, Recreation & Tourism - Schools Operations365,647 Police E-Citation 60,000 Community Development Technology Fee Fund40,000 Criminal Justice Academy 379,625 Fleet Service Center 3,380,610 Subtotal, Other General Funds $30,826,382 Total, General Fund - County $232,609,633 Page 1 of 2 Amount Debt Service Fund - from County $14,386,650 Debt Service Fund - from Schools 4,125,345 Capital Projects Fund - County 8,876,312 Internal Service Fund - County 14,523,593 Total, All County Funds $274,521,533 Revenues - Schools Amount School General (Operating) Fund $156,382,733 School Student Activity Fund 7,200,000 School Nutrition Fund 5,955,651 School Grants Fund 7,272,325 School Capital Fund 14,854,592 School Instructional Resources Fund 1,470,960 School Fleet Replacement Fund 1,283,556 School Technology Replacement Fund 5,056,445 Total, All Schools Funds $199,476,262 Total: All County and Schools Funds$473,997,795 Less: Transfers(105,719,756) Total Net of Transfers$368,278,039 Page 2 of 2 Schedule #2 County of Roanoke & Roanoke County Public Schools Adopted Fiscal Year 2021-2022 Operating and Capital Budget Expenditures May 11, 2021 Expenditures - County Amount General Fund - County General Government General Administration $3,019,687 Constitutional Officers 16,087,347 Judicial Administration 921,328 Management Services 3,254,245 Public Safety 30,318,463 Community Services 13,379,117 Human Services 24,011,367 Non-Departmental 16,112,947 Transfers to School Operating Fund 71,821,490 Transfers to (from) Capital Fund 2,069,098 Transfers to Debt Service Fund - County Debt 6,598,149 Transfers to Debt Service Fund - Schools Debt 7,653,956 Transfers to Internal Services - Risk Management 1,604,003 Transfer to Public Works Projects 176,054 Transfer to Criminal Justice Academy198,600 Transfer to Children's Services Act Fund - County 1,934,000 Transfer to Children's Services Act Fund - Schools 1,879,000 General Government Expenditure Contingency252,597 Addition to Fund Balance491,803 Subtotal, General Government $201,783,251 Communications and Information Technology $11,644,488 Children's Services Act 7,900,007 Public Works Projects 176,054 Recreation Fee Class 4,660,474 Grants and Other Funds 2,216,977 Police Special Programs 2,500 Parks, Recreation & Tourism - Schools Operations365,647 Police E-Citation60,000 Community Development Technology Fee40,000 Criminal Justice Academy 379,625 Fleet Service Center 3,380,610 Subtotal, Other General Funds $30,826,382 Total, General Fund - County $232,609,633 Page 1 of 2 Amount Debt Service Fund - County $18,511,995 Capital Projects Fund - County 8,876,312 Internal Service Fund - County 14,523,593 Total, All County Funds $274,521,533 Expenditures - Schools Amount School General (Operating) Fund $156,382,733 School Student Activity Fund 7,200,000 School Nutrition Fund 5,955,651 School Grants Fund 7,272,325 School Capital Fund 14,854,592 School Instructional Resources Fund 1,470,960 School Fleet Replacement Fund 1,283,556 School Technology Replacement Fund 5,056,445 Total, All Schools Funds $199,476,262 Total: All County and Schools Funds$473,997,795 Less: Transfers(105,719,756) Total Net of Transfers$368,278,039 Page 2 of 2 00 0 50,000 494,000150,000644,000525,000525,000100,000141,445 1,345,0005,825,0004,225,000 $100,000 $1,345,00012,100,00017,975,000 $20,489,000 FY 22-31 Total 0000000000000 0 $0 155,000500,000 $155,000$155,000 FY 2031 0000000000000 0 $0 155,000500,000 $155,000 FY 2030$155,000 00000000000 0 $0 150,000500,000 FY 2029$150,000 12,000,00012,000,000 $12,150,000 00000000000 0 $0 150,000100,000100,000500,000 $150,000 FY 2028$250,000 0000000000000 0 $0 125,000500,000 FY 2027$125,000$125,000 0000000000000 0 $0 125,000500,000 $125,000 FY 2026$125,000 0000000000000 0 $0 125,000425,000 FY 2025$125,000$125,000 Schedule #3 0000000000000 0 $0 125,000350,000 $125,000 FY 2024$125,000 County of Roanoke, Virginia 0000000 0 $0 125,000494,000494,000525,000525,000200,000 FY 2023$125,000 4,825,0004,825,000 $5,969,000 Summary of County and Schools Funding Sources FY 2022 - FY 2031 Capital Improvement Program (CIP) 000000 0 50,000 110,000150,000150,000100,000141,445250,000 $110,000 FY 2022 1,000,0001,050,000 $100,000 $1,310,000 Sheriff's Office Capital Maintenance ProgramDigital Microwave Ring ReplacementPublic Safety Communications InfrastructureEmergency 911 Phone System UpgradeEmergency Medical DispatchFire and Rescue Ballistic Body ArmorDiesel Exhaust Removal SystemNew Bonsack/460 Fire StationHollins Fire Station ReplacementCourthouse HVAC Replacement419 Town Center Development Standards Route 460/ Challenger Avenue StudyFallowater Lane ExtensionVDOT Revenue Sharing Program Sheriff Sheriff Total Communications & IT Communications & IT Total Fire & Rescue Fire & Rescue Total Courthouse and Court Services Courthouse and Court Services Total Planning Note: Projects with $0 in FY 2022-2031 are active projects that have been fully funded in prior fiscal years. Functional Team/Department/ProjectPublic Safety Public Safety Total Community Services 0000000 00 300,000300,000675,000 4,566,4452,155,0004,605,0002,311,2743,450,1425,761,416 2,450,000 14,200,000 $13,525,000 $15,232,861 FY 22-31 Total 0000000000 00 $0 80,00080,000 500,000225,000325,000369,224369,224 100,000 FY 2031 $1,194,224 0000000000 00 $0 80,00080,000 500,000225,000325,000370,866370,866 100,000 FY 2030 $1,195,866 0000000000 00 $0 80,00080,000 500,000225,000825,000370,534370,534 600,000 FY 2029 $1,695,534 0000000000 00 $0 80,00080,000 500,000225,000325,000369,543369,543 100,000 FY 2028 $1,194,543 000000000 00 $0 80,00080,000 500,000225,000325,000384,983370,148755,131 100,000 FY 2027 $1,580,131 000000000 00 500,000215,000715,000383,664370,581754,245100,000 500,000 FY 2026 12,100,000 $1,969,245 $12,000,000 000000000 00 $0 425,000215,000415,000383,664370,843754,507100,000100,000 200,000 FY 2025 $1,594,507 Schedule #3 000000000 00 $0 75,00075,000 350,000200,000300,000387,149370,479757,628 100,000 FY 2024 $1,407,628 County of Roanoke, Virginia 0000000000 00 200,000200,000650,000384,939369,932754,871 450,000 FY 2023 1,525,000 $1,604,871$1,525,000 Summary of County and Schools Funding Sources FY 2022 - FY 2031 Capital Improvement Program (CIP) 000000000 00 $0 591,445400,000386,875117,992504,867300,000300,000 200,000200,000 FY 2022 $1,796,312 Buck Mountain / Starkey Rd IntersectionDry Hollow Rd Safety ImprovementHuffman Lane ImprovementsPlantation Rd Phase IIWest Main Street Pedestrian ImprovementsWilliamson Rd Pedestrian ImprovementsNPDES - MS4 BMP ConstructionStorm Drainage Maintenance of Effort ProgramNPDES - Leachate Management System UpgradeRestoration of Wolf Creek at Goode ParkRoanoke County Broadband InitiativeWood Haven Property Acquisition & ImprovementsRural Broadband InitiativeHollins Library ReplacementPublic Computer Replacement PlanMount Pleasant Library Repairs Planning (Continued)Planning Total Stormwater Management Stormwater Management Total Economic Development Economic Development Total Communications & IT Communications & IT Total Library Library Total All Projects (Continued)Note: Projects with $0 in FY 2022-2031 are active projects that have been fully funded in prior fiscal years. Functional Team/Department/ProjectCommunity Services(Continued)Community Services Total Human Services 00000 740,000900,000425,000425,000175,000888,360888,360 1,400,0001,080,0007,130,0006,630,0008,786,000 11,250,000$1,981,000 $25,875,000 FY 22-31 Total 000000000000 150,000740,000150,000650,000883,000 $233,000 FY 2031 1,040,000 $1,120,000 000000000000 150,000740,000250,000650,000883,000 $233,000 FY 2030 1,140,000 $1,220,000 000000000000 125,000725,000250,000650,000883,000 FY 2029$233,000 1,100,000 $1,180,000 000000000000 125,000725,000250,000650,000883,000 $233,000 FY 2028 1,100,000 $1,180,000 000000000000 100,000240,000700,000650,000883,000 FY 2027$233,000 1,040,000 $1,120,000 000000000000 100,000250,000700,000650,000883,000 $233,000 FY 2026 1,050,000 $13,150,000 000000000000 100,000250,000700,000650,000883,000 FY 2025$233,000 1,050,000 $1,150,000 Schedule #3 0000000000 75,00050,000 700,000775,000425,000425,000 $233,000 FY 2024 1,000,0001,283,000 $1,275,000 County of Roanoke, Virginia 000000000 55,000 700,000100,000550,000767,000888,360888,360 FY 2023$117,000 1,400,0002,155,000 $3,680,000 Summary of County and Schools Funding Sources FY 2022 - FY 2031 Capital Improvement Program (CIP) 000000000000 $0 25,000 100,000700,000800,000530,000555,000 FY 2022$800,000 Explore ParkGreen Ridge CMPGreen Ridge DehumidificationPRT CMPSports Field Lighting ReplacementEast Roanoke River Greenway ExtensionWest Roanoke River Greenway ExtensionVoting Machine ReplacementComputer Replacement ProgramEmail and Business Productivity Tools ReplacementIT Infrastructure Replacement PlanDynamics D365 UpgradeIntegrated Financial SystemHuman Resources and Payroll Modules Parks and Recreation Parks and Recreation Total Elections Elections Total Communications & IT CommIT Total Finance Finance Total Finance/Human Resources Finance/Human Resources Total All Projects (Continued)Note: Projects with $0 in FY 2022-2031 are active projects that have been fully funded in prior fiscal years. Functional Team/Department/ProjectHuman Services (Continued)Human Services Total Internal Services 00 444,180600,000 8,830,0003,725,0004,650,412 12,555,000$9,760,00023,700,74720,675,74746,957,846 106,788,932 $22,229,360$83,826,221 $106,788,932$190,615,153 FY 22-31 Total FY 22-31 Total 0000000 900,000900,000600,000 FY 2031FY 2031 $1,783,000$4,252,224$1,000,00012,004,01213,604,012 $13,604,012$17,856,236 00000000 900,000900,000 FY 2030FY 2030 $1,000,00012,603,98713,603,987 $1,783,000$4,353,866 $13,603,987$17,957,853 00000000 900,000900,000 FY 2029FY 2029 1,319,3252,319,325 $1,783,000$1,000,000$2,319,325 $16,808,534$19,127,859 00000000 880,000880,000 FY 2028FY 2028 $1,000,00013,427,69314,427,693 $1,763,000$4,387,543 $14,427,693$18,815,236 000000 880,000880,000 FY 2027FY 2027 3,783,9333,472,2576,184,065 $1,763,000$4,588,131$1,000,00014,440,255 $14,440,255$19,028,386 00000000 880,000880,000 FY 2026FY 2026 1,418,7642,418,764 $1,000,000 $1,763,000$2,418,764 $17,007,245$19,426,009 0000000 880,000880,000 FY 2025FY 2025 7,374,1826,018,312 $1,763,000$4,632,507$1,000,00014,392,494 $14,392,494$19,025,001 Schedule #3 0000000 880,000880,000 FY 2024FY 2024 7,357,4536,000,000 $1,000,00014,357,453 $2,163,000$4,970,628 $14,357,453$19,328,081 County of Roanoke, Virginia 00000 880,000444,180463,089463,088 FY 2023FY 2023 3,725,0004,605,0002,370,357 $6,260,360$1,000,000$2,370,357 $17,514,231$19,884,588 Summary of County and Schools Funding Sources FY 2022 - FY 2031 Capital Improvement Program (CIP) 000000 850,000850,000 $760,000 FY 2022FY 2022 4,650,4124,722,0904,722,090 14,854,592 $1,405,000$5,311,312 $14,854,592$20,165,904 Bent Mountain Community Center UpgradeGeneral Services CMPPublic Service Center ReplacementCapital Maintenance ProgramHR Payroll and Software SystemDynamics D365 UpgradeWilliam Byrd High SchoolWE Cundiff ElementaryGlen Cove ElementaryBurton Center for the Arts & TechnologyNorthside Middle General Services General Services Total Schools Schools Total All Projects (Continued)All Projects (Continued) Functional Team/Department/ProjectInternal Services (Continued)Internal Services TotalSubtotal, Roanoke County Projects Functional Team/Department/ProjectRoanoke County Public Schools Total, Roanoke County Public Schools ProjectsTotal, FY 22-31 County & Schools Projects 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: June 22, 2021 AGENDA ITEM: Ordinance increasing the salaries of the members of the Board of Supervisors of Roanoke County pursuant to Section 3.07 of the Roanoke County Charter and Section 15.2-1414.3 of the Code of Virginia SUBMITTED BY: Peter S. Lubeck County Attorney APPROVED BY: County Administrator ISSUE: Consideration of an increase in the salary of the Board of Supervisors BACKGROUND: Section 15.2-1414.3 of the 1950 Code of Virginia and Section 3.07 of the County Charter set forth the authority by which the salaries of members of the Board of Supervisors may be increased; these authorities require that any increase in Supervisors' salaries be accomplished by ordinance after public hearing between May 1 and June 30. Any increase is limited to an annual five (5%) percent inflation factor. The Board recently approved the adoption of a budget, which grants a three percent (3%) salary increase to non public-safety County employees. In the past, the Board has increased its salary by the same percentage increase awarded to County employees. This DISCUSSION: This is the first reading and public hearing of this proposed ordinance. Due to time constraints, staff is recommending upon a four-fifths (4/5th) vote of the Board pursuant to Article V, Chapter 2, Section 2-123(h) of the Roanoke County Code, the second reading be waived. The current salary for Board members is $17,773.70. This Page 1 of 2 ordinance would increase the salary effective July 1, 2021, for Board members to $18,306.91 for an increase of $533.21 each. There is an additional annual compensation for the Chairman of the Board at $1,800, and for the Vice-Chairman at $1,200. FISCAL IMPACT: A three percent (3%) increase would cost $2,666.05 ($533.21 each). Additionally, the FICA increase would cost $203.95, for a total fiscal impact of $2,870. Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 22, 2021 ORDINANCE TO INCREASE THE SALARIES OF THE MEMBERS OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY PURSUANT TO SECTION 3.07 OF THE ROANOKE COUNTY CHARTER AND SECTION 15.2-1414.3 OF THE CODE OF VIRGINIA WHEREAS, Section 3.07 of the Charter of the County of Roanoke provides for the compensation of members of the Board of Supervisors and the procedure for increasing their salaries; and WHEREAS, Section 15.2-1414.3 of the 1950 Code of Virginia, as amended, establishes the annual salaries of members of the Board of Supervisors within certain population brackets; and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, has heretofore established the annual salaries of Board members at $17,773.70 by Ordinance 061218- 7 and further has established that the additional annual compensation for the Chairman for the Board to be $1,800 and for the Vice-Chairman of the Board to be $1,200; and WHEREAS, Section 15.2-1414.3 of the Code of Virginia provides that Board percent, and further provides that the Board must adopt such an ordinance not earlier than May 1 nor later than June 30 each year; and WHEREAS, notice of the proposed salary increase has been provided, in the manner and form provided by Section 15.2-1427 of the Code of Virginia; and Page 1 of 2 WHEREAS, the first reading of this ordinance and a public hearing were held on th June 22, 2021, and in order to meet the June 30 statutory action deadline, and upon a vote of 4/5ths of the members of the Board, the second reading has been dispensed with, this being deemed to be an emergency measure pursuant to Section 18.04 of the Roanoke County Charter. NOW THREFORE, it is hereby ordained by the Board of Supervisors of Roanoke County, Virginia, that 1. The annual salaries of members of the Board of Supervisors of Roanoke County, Virginia, are hereby increased by an inflation factor of three percent (3%) pursuant to the provisions of Section 3.07 of the Roanoke County Charter and Section 15.2- 1414.3 of the 1950 Code of Virginia, as amended. The new annual salaries shall be $18,306.91 for members of the Board. 2. In addition, the Chairman of the Board will receive an additional annual sum of $1,800 and the Vice-Chairman of the Board will receive an additional sum of $1,200. th 3. Because of the impending June 30 action deadline, an emergency is deemed to exist, the second reading is waived, and this ordinance shall take effect on July 1, 2021. 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: June 22, 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. Parks, Recreation and Tourism (appointed by District) expired effective June 30, 2019. Open Windsor Hills Magisterial District FISCAL IMPACT: There is no fiscal impact associated with this agenda item. Page 1 of 1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY,JUNE 22, 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 June 22, 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 Item1, as follows: 1.Request to accept a $15,000 Rural Transit Assistance Program Grant, and allocate such funds to the Grant Fund, to be used for technical assistance in evaluating the County's public transit options, and allocate unexpended funds in the amount of $31,696.15 that were previously appropriated in the Fiscal Year 2020-2021 budget (to finance the CORTRAN program) to further fund the evaluation of the County's public transit options 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: June 22, 2021 AGENDA ITEM: Request to accept a $15,000 Rural Transit Assistance Program Grant, and allocate such funds to the Grant Fund, to be used for technical assistance in evaluating the County's public transit options, and allocate unexpended funds in the amount of $31,696.15 that were previously appropriated in the Fiscal Year 2020-2021 budget (to finance the CORTRAN program) to further fund the evaluation of the County's public transit options SUBMITTED BY: Laurie Gearheart Director of Finance and Management Services APPROVED BY: County Administrator ISSUE: Accept and allocate a $15,000 Technical Assistance grant from the Department of Rail and Public Transportation (DRPT) to be used for technical assistance in evaluating the County's public transit options, and allocation of unexpended funds in the amount of $31,696.15 to further fund the evaluation of the County's public transit options. BACKGROUND: In fiscal year 2020-2021, Roanoke County submitted an application to the Virginia Department of Rail and Public Transportation (DRPT) for funding to supplement the CORTRAN program. DRPT approved the County of Roanoke's Rural Transit Assistance Program (RTAP) grant request for Technical Assistance in the amount of $15,000 to evaluate public transit options. DISCUSSION: After receiving the grant award, the County solicited and reviewed proposals, and would like to enter into a contract with AECOM, for AECOM to provide such technical Page 1 of 2 assistance in evaluating the County's public transit options. It is proposed that AECOM will provide analysis regarding the current program along with a five year service and operation plan for the future of the program. The total cost of technical assistance is $46,696.15. Funding from DRPT's RTAP grant funds will cover a portion of the cost for technical assistance. Due to the COVID-19 pandemic, reduced usage of the CORTRAN program has reduced anticipated expenditures for fiscal year 2020-2021. Expenditure savings from the CORTRAN program will cover for the portion not funded by the DRPT RTAP grant. FISCAL IMPACT: The Rural Transit Assistance Program grant is limited to $15,000, and all project costs above $15,000 are the responsibility of the County of Roanoke. The remaining $31,696.15 will be paid from the fiscal year 2020-2021 CORTRAN division budget. STAFF RECOMMENDATION: Staff recommends approval of the acceptance and allocation of $15,000 (the Technical Assistance grant from the Department of Rail and Public Transportation (DRPT)), and allocating the remaining $31,696.15 from the CORTRAN fiscal year 2020-2021 expenditure savings, both to be used to finance technical assistance in evaluating the County's public transit options. Page 2 of 2 Jennifer L. Mitchell Virginia Department of Rail and Public Transportation Ph: 804-786-4440 Director 600 E. Main Street, Suite 2102 Fax: 804-225-3752 Richmond, VA 23219 Virginia Relay Center 800-828-1120 (TDD) June 10, 2021 Ms. Paula Benke Roanoke County Department of Social Services P.O. Box 1127 Salem, VA 24153 Dear Ms. Benke: This letter is to notify you of the approval of the County of Rural Transit Assistance Program (RTAP) grant request for Technical Assistance to evaluate public transit options in your jurisdiction. The approved RTAP grant funds are outlined below: Expense Description Amount Technical Assistance to evaluate public transportation in the County of Roanoke $15,000 All work associated with this grant must be completed by the County of Roanoke or its contractors. The recommendations and guidance provided in the final report should provide the County of Roanoke with a thorough evaluation of its public transit options. This RTAP grant is limited to $15,000, and all project costs above $15,000 are the responsibility of the County of Roanoke. The Rural Transit Assistance Program is funded Grants for Rural Areas Program and is administered by State Departments. RTAP grant funds are dispensed on a reimbursement basis. To receive an RTAP reimbursement, please submit a request using Online Grants Administration System (OLGA). Include a detailed list of eligible expenses with invoices and supporting documentation and submit to DRPT within 30 days of the expense. If you have any questions, please feel free to contact me at 804-786-7940. Sincerely, Patrice Strachan, PMP Transit Programs Manager DRPT.Virginia.gov Improving the mobility of people and goods while expanding transportation choices. 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, 2020AdditionsDeletionsJune 22, 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 Subtotal165,009,888-12,964,398152,045,490 Premiums11,716,653--11,716,653 $176,726,541$-$12,964,398$163,762,143 Submitted ByLaurie L. Gearheart Director of Finance and Management Services Approved ByDaniel R. O'Donnell County Administrator e %%%% c 9642 n 5344 a .... i r 8038 5.95%3.26%0.51%6.34%1.36%1.54%1.45%8.42% 1 -9.77%-4.60%-0.15%-4.61%-3.88% a 23.91%20.59%25.56%16.66%24.75%18.82% -37.29%-40.17%-17.61% V -153.03%-300.46% f s o e c n % a i r 8991 9626 a (25) s 4179 926947 Vl ,,,, a 3770 3,554 6(2,590)1(2,210)(4,332)13 u 41,95156,47330,961 t 511 (42,160) , 121,470141,146687,854181,019258,210119,795 c (242,081)(316,136)(183,531)(321,839)(134,878) 9 A 3,929,431 $5,370,526 t %%%% e s 9843 g e 6970 .... d u 1624 u n 8910 91.14%50.19%82.63%96.43%85.21%74.14%75.71%94.45%90.60%66.79%67.62%35.91% B e 11 100.44%119.22%101.30%115.97%111.54%128.14%109.13%200.19%112.85%130.76%101.28%104.03% v f e o R % 0817 r 0415 as 8887 142 e e ,,,, u 5857 Y n 5776 t 27,55047,96014,36165,42444,891 3283 e n ,, 685,540182,347708,298492,138801,193636,385111,540367,757 v e 12 r3,727,4192,478,8833,076,2236,865,6641,767,2241,549,8793,666,939 e 13 r s 16,432,83810,844,857 1 R u $90,327,656 e C u n e 5550 0240 v 4085 t 210 e ,,,, e 8563 R g 1875 13,76242,50015,85064,600 l d 3273 ,, 575,000180,000635,000650,000734,179486,685167,000353,500125,000 a u 63 u 3,710,9283,000,0003,610,0005,920,0002,383,6001,209,5093,882,500 B 33 t 32,741,25011,246,475 1 c $99,111,227 A E d t K %%%% n e s 2097 Oa g e 7102 .... d N u d 5834 u n A e 7897 t 88.11%37.13%72.59%83.72%89.33%79.85%64.30%74.25%85.57%76.48%80.05%77.46%68.18%98.54%99.81%69.38%79.52%74.27%85.60% B e O 106.06%100.79%106.00%127.48%118.05% e v f e o g R d R F % u O B f 1915 Y 0789 o s r T 3607 t 167 e a ,,,, u n 2186 N e n 9653 e Y 69,71050,17010,80764,477 U General Fund - C100 7173 e ,, r544,394181,421527,279675,669516,590115,872336,795179,769 m v O 12 o i3,605,9492,720,9643,034,2727,181,8001,769,8141,291,6681,123,0323,610,466 e e 03 t r C 12,503,40710,157,003 1 R a P $84,957,130 t S e 0050 v 0680 i 0035 t t 210 ,,,, e a 5743 r g 2015 90,00042,50015,85064,600 a d 4584 For the Eleven Months Ending Monday, May 31, 2021 ,, 750,000180,000820,000530,000524,225167,000453,500210,000 p u 46 3,400,0003,250,0003,800,0006,775,0002,383,6001,509,5091,468,3574,510,000 B 33 m 33,675,00011,370,594 1 o $96,420,000 C s e s n s e e c x s i a e L r T s d u t ye n i t x r a e f a e r s T p o e l o F e r a F c Pd , lo n s aL a t r i r s e e m e n r h n et e i GOPF llll aaaa tttt oooo TTTT Real Estate TaxesPersonal Property TaxesPublic Service Corp BasePenalties & Interest on Property TaxesPayment In Lieu Of TaxesCommunication TaxesLocal Sales TaxConsumer Utility TaxBusiness License TaxFranchise TaxMotor Vehicle License FeesTaxes On Recordation & WillsUtility License TaxHotel & Motel Room TaxesTaxes - Prepared FoodsOther TaxesAnimal Control FeesLand and Building FeesPermitsFeesClerk of Court FeesPhotocopy ChargesFines and ForfeituresRevenues from Use of Money e %%%%%%% c 2861008 n 1061000 a ....... i r 3360006 4.11%3.69%0.00%3.52%4.61%0.00%0.00%0.00%0.00% - 61 -0.37%-1.54%-3.63% a 24.77%28.73% - -47.79% V -174.89% f s o e c n % a )) i r 8103009 0000 66921 a s 39394 Vl ,,,,, a 88366 6,510 298(4,159)16 u 60,752 t( 120 (19,124)(68,050) , 118,085170,391224,294236,568 ( c (111,295)(112,397)(129,637) 0 A 1 t %%%%%%% e s 7161006 g e 0127005 ....... d u 7478004 u 0.00%0.00%0.00%0.00%0.00% n 68887 88.93%85.39%15.62%90.51%78.80%87.28%83.44%69.62%78.61% B e 278.71%100.27% v f e o R % 3403005 00000 r 66048 as 39544 e e ,,,,, u 32173 Y n 01000 t 10,935 22755 e n ,,,, 158,472687,852232,870780,778 v e 3155 r3,202,0291,120,4314,429,3043,097,1191,726,0375,134,552 e 16 r 1 R u C 0580100 000 072299 200102 t ,,,,,, e 300063 4,500 g 025898 70,000 d 389469 ,,,,, 178,200759,934295,536894,558402,000 u 31771 3,750,0755,308,5724,448,8652,195,6835,120,500 B 122 27,696,091 2 t %%%%%%% e s 5817006 g e 4548006 ....... d u 5571009 u 0.00%0.00%0.00%0.00% n 87696 85.28%76.15%42.94%68.95%84.24%58.90%84.99%73.28%75.84% B e 279.75%105.90% v f 2880.83% e o R % 1306006 0000 30166 s r 70130 e a ,,,,, u 14847 e n 31123 Y 30,059 31454 e ,,,, r151,962517,460344,165556,485129,637 v 3155 o i3,083,9441,124,5894,497,3543,209,5161,665,2854,897,984 e 15 r 1 R P 0556708 000 072128 208864 t ,,,,,, e 803812 4,500 g 820923 70,000 d 311841 ,,,,, 178,200750,514408,536944,775402,000 u 42673 4,050,0755,291,6334,380,0002,195,6834,625,000 B 122 27,421,627 2 ye t u r n e e p s v o e r e s c r P e R u c l i d o a v n r r S a e e s g d y S u n e e i r o nF c o e f on s d n ar s Mn a ln e s e l fai f l g e os F a r e t c tn r a e o s aa e i sh t r T h UCMStT d lllll O n aaaaa l ttttt a r a ooooo t TTTTTG o Revenues From Use of PropertyCharges for ServicesCharges for Public ServicesEducation Aid-StateReimb-Shared Programs SalemMiscellaneous RevenueRecovered CostsNon-Categorical AidShared ExpensesWelfare & Social Services-CategoricalOther State Categorical AidWelfare & Social ServicesEducation Aid-FederalOther Categorical AidOther Financing SourcesTransfers T e%%%%% c 63641 f n 62000 ..... o a i 1.65%8.94%2.45%0.00%0.00%0.00%3.62%0.00%4.16% 05731 r-4.74%-0.91%-1.87%-4.84%-7.67%-0.23%-0.56% - 20.63%13.43% % 1 a-19.84%-15.01%-18.29%-17.69% - V s e c )) 0000 n1 1733 a9854 7 i 48819 r ,,,,, s a l 75089 (1,140) V 20,14487,487 a 42561 (12,843)(57,635)(14,802)(30,666)(38,941) 117,968105,738113,249148,105160,023 u 1531 t(319,479)(279,363) , ( c 5 (2,214,899)(2,028,049)(1,293,127) ( A %%%%% t 92497 m e 99363 u ..... g c 0.00%0.00%0.00%0.00% 54977 s d n 89.92%83.59%76.16%96.31%90.02%92.32%83.78%83.52%76.73%90.71%84.59%87.75%95.47%97.91%83.45%93.18%78.73% 88888 e u E 123.48% c B n f & a o r p b x % E m u c n 0000 s39530 E e 52822 r s c 17 d873 a ,,,,, e n n r e 04744 a a u r41023 Y t i 294,769558,983791,235638,904505,121 s b24719 t ,,,,, d e n 6,386,4011,223,7041,191,0267,084,9724,613,5524,177,6341,591,9601,102,6747,009,0484,420,1522,107,352 m72221 r n e 11,256,15913,575,520 u311 u e r t r c i p u n d x n CE E e E & p K x O E 0000 l 23966 N a 83368 A u14 547 t ,,,,, t O c 03268 e R 24125 A g 327,806452,682947,316832,716515,902 48686 F d ,,,,, d u 7,639,6941,606,8091,236,6248,456,3855,085,9714,938,5111,814,3021,154,9668,399,2224,743,6622,676,672 82633 O n 12,504,66914,704,169 B 311 a Y d T e t N e U g General Fund - C100 O d %%%%% t u C 83060 m e 17625 B u ..... g c f 0.00%0.00%0.00%0.00% 52108 d n o 83.42%83.90%75.91%91.99%90.72%92.10%90.06%87.37%90.21%99.99%79.14%86.69%90.28%85.54% 88998 u t E 110.66%119.69%106.73%101.18% B n f & e o p m x e % t E a t For the Eleven Months Ending Monday, May 31, 2021 S 0000 es34933 v e 78780 i s t c 98 323 r ,,,,, e a n r a r52803 a u e ar99291 t i 285,863454,080806,036663,824954,569506,261 pb12148 Y ,,,,, d 6,456,0301,210,9781,081,9068,382,3794,500,3024,492,9601,878,6287,046,9134,260,1282,024,280 r mm72821 n 13,400,18715,539,777 o ou311 e i r c p C n Px E E & 0000 27149 93746 14 816 ,,,,, t 81487 e 47234 g 342,673410,344673,425621,955500,358 47683 d ,,,,, u 7,695,1751,595,3781,176,0599,307,3445,150,7664,980,5101,878,7541,206,1598,128,6454,718,6662,366,418 82133 14,771,70016,872,402 B 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 er d f o G n a l a l SW a a r i h 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 19808 f n 49087 ..... o a i 0.00%0.00%3.20%0.00%0.00%0.00% 45439 r-9.87%-0.33%-2.70% -- 15.06%44.76%58.28%61.78% % 21 a-14.76%-14.41% - V s e c ))) 00000 n 21424 a928 66 i 603 r77 (154) ,,,,, s a l 86174 V 44,29440,426 a 36802 160,244305,932 u 24476 t(326,179)(120,636) ,, ( 1,534,754 c 16 (1,138,090) 11 A (11,587,126) (( %%%%% t 61447 m e 25697 u ..... g c 0.00%0.00%0.00%0.00% 85056 d n 77.96%85.34%52.98%89.52%69.09%79.03%85.46%95.72% 78387 u E 137.88%121.94%100.00% B f & o p x % E 0000 s98109 e 42121 r s c 56 202 a ,,,,, e n r e 13366 a u 46,14171,697 r29060 Y t i 683,544110,000 b47984 t ,,,,, d n 3,314,1971,063,9422,659,5707,799,9121,262,0324,474,352 m51140 n e 80,391,668 u187 e r r c 1 p u n x CE E & 000 84198 84688 54 702 ,,,,, t 77883 e 87,09752,000 29448 g 763,591110,000 90879 d ,,,,, u 4,250,9161,246,7563,849,1549,869,7481,035,0004,674,223 62881 23,932,85994,073,866 B 392 2 %%%%% t 52073 m e 92497 u ..... g c 0.00%0.00%0.00%0.00% 54173 d n 86.17%72.39%53.15%83.32%85.12%52.70%90.74%98.10%95.62% 87398 u E 127.25%100.00% B f & o p x % E 0000 s13927 e 79683 s c 54 077 r ,,,,, e n r a 68039 a u 46,29527,403 e r62573 t i 904,563377,635110,000 b63358 Y ,,,,, d 3,642,2911,137,9158,853,1441,221,6074,594,988 r m51166 n 91,978,794 o u198 e i r c 1 p n Px E E & 000 75768 38048 18 744 ,,,,, t 39802 e 87,09752,000 98473 g 453,245960,000110,000 57151 d ,,,,, u 4,226,7191,249,5431,336,8739,756,9754,805,677 61683 23,932,85993,764,769 B 392 2 l a r u t l u C & l n a t o i n t e t a u s e m l r t O r 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 OrganizationsPEmployee BenefitsDixie Caverns Landfill CleanupMiscellaneousTa x 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: June 22, 2021 AGENDA ITEM: Accounts Paid - May 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$ -$ -$ 8,237,300.70 Payroll05/14/211,342,210.4311,403.071,353,613.50 Payroll05/28/21 1,535,457.7811,179.841,546,637.62 Manual Checks - 3,930.34 3,930.34 Grand Total$ 11,141,482.16 A detailed listing of the payments to vendors is on file with the Clerk to the Board of Supervisors. 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: June 22, 2021 AGENDA ITEMS: Statement of the Treasurer's Accountability per Investment and Portfolio Policy, as of 31-May-21 SUMMARY OF INFORMATION: CASH INVESTMENT: SUNTRUST CON56,882,440.6856,882,440.68 GOVERNMENT: SCOTT STRINGFELLOW CONTRA(8,500.00) SCOTT STRINGFELLOW 32,001,558.23 WELLS FARGO0.00 WELLS FARGO CONTRA0.0031,993,058.23 LOCAL GOV'T INVESTMENT POOL: GENERAL OPERATION 13,801,545.6713,801,545.67 MONEY MARKET: ATLANTIC UNION BANK4,542,377.32 HOMETRUST BANK4,033,417.18 SCOTT STRINGFELLOW 10,444,714.94 WELLS FARGO5,288,210.80 24,308,720.24 TOTAL126,985,764.82 06/22/21 ACTION NO. ITEM NO. J.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 22, 2021 AGENDA ITEM: Work session on proposed amendments to the Roanoke County Zoning Ordinance SUBMITTED BY: Philip Thompson Director of Planning APPROVED BY: County Administrator ISSUE: Review with the Board of Supervisors the proposed amendments to the County's Zoning Ordinance. BACKGROUND: During the past six months, planning staff has worked with the Planning Commission on proposed amendments to the County's Zoning Ordinance. Amendments are proposed in all five (5) articles of the Zoning Ordinance. The proposed amendments would correct inconsistencies, update information, add, revise and delete definitions, and add, revise and delete regulations. The proposed amendments would: amend Sec. 30-14 Amendments to Ordinance in Article I (General Provisions); add definitions for processing or manufacturing and slaughterhouse, amend the definition for industry, type I, and delete the definition for meat packing and related industries in Article II (Definitions and Use Types); amend the maximum height limitation for principal structures in the R-3 Medium Density Multi- family Residential District, add agritourism as a permitted use in the I-1 Low Intensity Industrial District, add agritourism and slaughterhouse as permitted uses, and delete meat packing and related industries as a permitted use in the I-2 High Intensity Industrial District in Article III (District Regulations); amend the use and design standards for agritourism, home occupations, type I and type II, and multi-family dwelling in Article IV (Use and Design Standards); amend several sections in Sec. 30- Page 1 of 2 91 Off Street Parking, Stacking and Loading including the location of parking, computing required spaces, minimum parking required, shared parking, and stacking spaces and drive-through facilities, amend Sec. 30-92-6(C) dealing with landscaping in parking areas, and amend two sections of Sec. 30-93 Signs dealing with the calculation of allowable sign area on corner lots, and special signage districts and regulations for shopping centers in Article V (Development Standards). DISCUSSION: This time has been scheduled to discuss the proposed amendments to the County's Zoning Ordinance. FISCAL IMPACT: There is no funding issue on this agenda item. STAFF RECOMMENDATION: Staff recommends that the Board of Supervisors receive this information on the proposed amendments to the County's Zoning Ordinance. Page 2 of 2 Draft Zoning Ordinance Amendments (Subject to Change)July 6, 2021 ARTICLE I –GENERAL PROVISIONS SEC. 30-14. AMENDMENTS TO ORDINANCE. (B)The administrator shall establish and maintain the amendment application materials. These application materials shall, at a minimum, include any information the administrator deems necessary for the commission and board to adequately evaluate the amendmentrequest. A concept plan shall accompany all map amendment requests. Standards for concept plans are found in a document entitled Land Development Procedures, available in the department of development services. (C)Upon submission of an application for an amendment to the administrator, including any application fee, the administrator shall, within ten (10) days, determine whether it is substantially complete. If the application is not substantially complete, then the administrator shall notify the applicant in writing of the materials that must be submitted to complete the application. Nothing herein shall be construed to prohibit the administrator, commission, or board from requesting, or the applicant from submitting, such other and further information as may be necessary to analyze the application fully. (CD)The administrator shall not accept any amendment application for a lot or parcel that does not comply with the minimum lot area, width, or frontage requirements of the requested zoning district.In such situations, the applicant shall first seek a variance from the board of zoning appeals. If a variance is granted, the administrator shall thereafter accept the amendment application for the consideration of the commission and board.In considering their recommendation and in making the final decision of whether to grant or deny an amendment, the administrator, commission, and board shall give the following factors reasonable consideration. The applicant should address all of the following in its statement of justification or concept plan if applicable, in addition to any other standards imposed by this ordinance: 1.The existing use and character of the property. 2.The comprehensive plan. 3.The suitability of property for various uses. 4.The trends of growth or change. 5.The current and future requirements of the community as to land for various purposes as determined by population and economic studies and other studies. 6.The transportation requirements of the community. 7.The requirements for airports, housing, schools, parks, playgrounds, recreation areas and other public services. 1 Draft Zoning Ordinance Amendments (Subject to Change)July 6, 2021 8.The conservation of natural resources, the preservation of flood plains, the protection of life and property from impounding structure failures, the preservation of agricultural and forestal land and the conservation of properties and their values. 9.The encouragement of the most appropriate use of land throughout the locality. 10.Any other matter reasonably related to the public necessity, convenience, general welfare, or good zoning practice. (DE)If any amendment application is withdrawn at the request of the applicant subsequent to the commission's recommendation on the application, or if the board denies any amendment application submitted for its review, the county shall not consider substantially the same application for the same property within one (1)year of the application's withdrawal or the board's action. The administrator shall have the authority to determine whether new applications submitted within this one (1) year period are substantially the same. In making any such determination the administrator shall have the authority to consider any items pertaining to the proposed use or development of the site such as, but not limited to, the uses proposed, densities, access, building locations, and overall site design. (EF)An amendment application may be put on hold upon written request of the applicant at any time. This hold shall not exceed six (6) months. The applicant shall make a written request to the zoning administrator to reactivate the amendment application. Shouldthe application not be reactivated, it shall be considered withdrawn and subject to the requirements of (DE) above. Sec. 30-14-1. Commission Study and Action. (A)All proposed amendments to the zoning ordinance shall be referred by the board to the commission for study and recommendation, based upon the factors enumerated in Section 30-14(D).The commission shall study proposals to determine: 1.The need and justification for the change. 2.When pertaining to a change in the district classification of property, the effect of the change, if any, on the property, surrounding property, and on public services and facilities. In addition, the commission shall consider the appropriateness of the property for the proposed change as related to the purposes set forth at the beginning of each district classification. 3.The relationship of the proposed amendment to the purposes of the general planning program of the county, with appropriate consideration as to whether the change will further the purposes of this ordinance and the general welfare of the entire community. 2 Draft Zoning Ordinance Amendments (Subject to Change)July 6, 2021 4.Whether the proposed amendment conforms to the general guidelines and policies contained in the county comprehensive plan. (B)The administrator shall transmit the application to the commission, along with a staff report analyzing and making a recommendation on the application based upon the factors enumerated in Section 30-14(D). Prior to making any recommendation to the board on a proposed amendment to the zoning ordinance, the commission shall advertise and hold a public hearing in accord with the provisions of section 15.2-2204 of the Code of Virginia, as amended. The cost of all public advertisements shall be the responsibility of the applicant. (C)The commission shall hold a publichearingreview the proposed amendmentand report its findings and recommendations to the board along with any appropriate explanatory materials not later than one hundred (100) days following its next meeting following submission of a complete applicationto the administrator, unless such time period is extended by written agreement between the applicant and the commission. The cost of all public advertisements shall be the responsibility of the applicant. within ninety (90) days from the date that the proposed zoning ordinance amendment is referred to the commission. Failure of the commission to report to the board within ninety (90) days shall be deemed a recommendation of approval. If the commission does not report within ninety (90) days, the board may act on the amendment without the recommendation of the commission. Sec. 30-14-2. Board Study and Action. (A)Before enacting any proposed amendment to the zoning ordinance, the board shall hold a public hearing and make a final decision on the application no later than twelve (12) months following submission of a complete application to the administrator, unless such time period is extended by written agreement of the applicant. as required by section 15.2-2204of the Code of Virginia, as amended.The cost of all public advertisements shall be the responsibility of the applicant. After holding thisa publichearing, the board may make appropriate changes to the proposed amendment; provided however that no land may be zoned to a more intensive use classification than was contained in the public notice without an additional public notice as required by section 15.2-2204law. Amendment to the zoning ordinance shall be by ordinance of the board. (B)The clerk of theboard shall transmit to the administrator official notice of anyBboard action modifying the zoning ordinance. The administrator shall thereafter have the responsibility to make any necessary and appropriate changes to the zoning ordinance text or map. ARTICLE II –DEFINITIONS AND USE TYPES SEC. 30-28. DEFINITIONS. 3 Draft Zoning Ordinance Amendments (Subject to Change)July 6, 2021 (C)For the purposes of this ordinance, the words and phrases listed below in this section shall have the meanings described below. Processing or manufacturing: The process and converting of raw, unfinished materials or products, into articles of substances of different character, or for a different purpose. SEC. 30-29. USE TYPES; GENERALLY. Sec. 30-29-6. Industrial Use Types. Industry, Type I:Enterprises engaged in the processing, manufacturing, compounding, assembly, packaging, treatment or fabrication of materials and products, from processed or previously manufactured materials. Included would be assembly electrical appliances, bottling and printing plants, and the manufacturing of paint, oils, pharmaceuticals, cosmetics,bakery goods, dairy products, perfumes, fruit, vegetable, food and tobacco products,solvents and other chemical production of items made of stone, metal or concrete. This definition includes the further processing of meat products. Meat packing and related industries: The processing of meat products and byproducts directly from live animals or offal from dead animals. Slaughterhouse: A place where livestock is slaughtered and may be cut, packaged and/or processed. ARTICLE III –DISTRICT REGULATIONS SEC. 30-45. R-3 MEDIUM DENSITY MULTI-FAMILY RESIDENTIAL DISTRICT. Sec. 30-45-3. Site Development Regulations. General Standards. For additional, modified, or more stringent standards for specific uses, see Article IV, Use and Design Standards. (C)Maximum height of structures. 1.Height limitations: a.Principal structures: 45 feet. i.When adjoining property zoned R-1 or R-2, 45 feet, including rooftop mechanical equipment. The maximum height may be increased, provided each required side and rear yard adjoining the R-1 or R-2 district is increased 2 feet for each foot in height over 45feetto a maximum height of 60 feet.In all other locations,the maximum height is 60 feet. 4 Draft Zoning Ordinance Amendments (Subject to Change)July 6, 2021 ii.In the study areas of the 419 Town Center Plan, the Hollins Center Plan, and the Oak Grove Center Plan: (a)75 feet; or (b)65 feet above the top of structured parking, whichever is greater. (c)The maximum height may be increased if a special use permit is granted by the board of supervisors. b.Accessory structures: 15 feet, or 25 feet provided they comply with the setback requirements for principal structures. SEC. 30-61. I-1 LOW INTENSITY INDUSTRIAL DISTRICT. Sec. 30-61-2. Permitted Uses. (A)The following uses are permitted by right subject to all other applicable requirements contained in this ordinance. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 1.Agricultural and Forestry Uses Agriculture Agritourism * SEC. 30-62. I-2 HIGH INTENSITY INDUSTRIAL DISTRICT. Sec. 30-62-2. Permitted Uses. (A)The following uses are permitted by right subject to all other applicable requirements contained in this ordinance. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 1.Agricultural and Forestry Uses Agriculture Agritourism * 5.Industrial Uses 5 Draft Zoning Ordinance Amendments (Subject to Change)July 6, 2021 Meat Packing and Related Industries Slaughterhouse ARTICLE IV –USE AND DESIGN STANDARDS SEC. 30-81. AGRICULTURAL AND FORESTRY USES. Sec. 30-81-1.5.Agritourism. (C)In the I-1 and I-2 zoning districts, the principal use of the property shall be agriculture. SEC. 30-82. RESIDENTIAL USES. Sec. 30-82-3. Home Occupations, Type I and Type II. (B)General standards: 10.Pet grooming may be allowed as a home occupation. It shall be limited to one (1) customer at a time, and a maximum of eight (8) animals per day. Any animals associated with this permitted home occupation must be kept indoors. (C)Additional standards for all Type I home occupations: 1.The maximum floor area permitted for a home occupation shall be ten (10) percent of the finished floor area of the dwelling unit. Storage of goods or products shall not exceed five (5) percent of the finished floor area., or 250 square feet, whichever is greater. 2.Home occupations shall be confined to the primary dwelling. To conduct a home occupation in an accessory building, a special use permit shall be obtained from the board of supervisors pursuant to Section 30-19.The home occupation shall be conducted entirely within the interior of the principal residential structure or within an accessory structure located on the property. 4.There shall be no display or storage of goods or products visible from the public right-of-way or adjacent property. 5.The sale of goods or products or providing services which involve the consumer coming to the premises shall be limited to no more than ten (10) customers or clients per day. Baby sitting for five (5) or less children shall be permitted. 6.Lessons in the applied arts shall be permitted, provided the class size for any lesson does not exceed five (5) students at any one (1) time and shall not exceed ten (10) students per day. 6 Draft Zoning Ordinance Amendments (Subject to Change)July 6, 2021 74.No sign may be placed on the property advertising the home occupation. 85.No advertising through local media, including telephone books, flyers, and the internet shall call attention to the residential address of the home occupation. (D)Additional standards for all Type II home occupations: 1.The maximum floor area permitted for a home occupation shall be twenty-five (25) percent of the finished floor area of the dwelling unit. Storage of goods or products shall not exceed ten (10) percent of the finished floor area., or 500 square feet, whichever is greater. 3.An accessory building or structure may be used with the home occupation, provided that the total floor area devoted to the home occupation in the accessory structure and dwelling unit does not exceed twenty-five (25) percent of the finished floor area of the dwelling unit.The home occupation shall be conducted entirely within the interior of the principal residential structure or within an accessory structure located on the property. 4.Lessons in the applied arts shall be permitted, provided the class size for any lesson does not exceed five (5) students at any one (1) time and shall not exceed ten (10) students per day. 54.One (1) non-illuminated sign, a maximum of two (2) square feet in area, shall be permitted per dwelling, regardless of the number of home occupations within the dwelling. Any sign must conform with the provisions of section 30-93 of the zoning ordinance. Sec. 30-82-11. Multi-family Dwelling. (D)Additional standards in the R-3 district: 1.Minimum lot size: Seven thousand two hundred (7,200) square feet for the first dwelling unit, plus three thousand six hundred thirty (3,630)two thousand four hundred twenty (2,420)square feet for each additional unit. 2.Maximum density: Twelve (12)Eighteen (18)dwelling units per acre. (F)General standards in the C-1 and C-2 districts, independent of the general standards above: 3.In the study areas of the 419 Town Center Plan, the Hollins Center Plan, and the Oak Grove Center Plan, the multi-family use may account for up to seventy-five (75) percent of the gross floor area on the site. A special use permit shall be 7 Draft Zoning Ordinance Amendments (Subject to Change)July 6, 2021 required if the multi-family use accounts for more than seventy-five (75) percent of the gross floor area on the site. ARTICLE V –DEVELOPMENT STANDARDS SEC. 30-91. OFF STREET PARKING, STACKING AND LOADING. Sec. 30-91-2. General Parking Regulations. Sec. 30-91-2.3. Location of Parking. (C)All required off-street parking spaces shall be located on the same lot as the structure or use, except under the following conditions: 2.Such required spaces are within five hundred (500) seven hundred fifty (750)feet walking distance ofa building entrance or use and such spaces do not require pedestrians to cross a road with a speed limit of thirty-five (35) miles per hour or greaterfrom the closest parking space in the parking lot which is to be used and allow for safe, convenient walking for most parkers, including pedestrian crossings, signage, and adequate lighting.The zoning administrator may increase the maximum distance after sufficient evidence is presented that this expansion will not affect public safety or depart from sound engineering and design standards. Sec. 30-91-3. Number of Parking Spaces Required. Sec. 30-91-3.1. Computing Required Spaces. (F)Unlisted use types: The zoning administrator shall determine the parking requirement for use types not listed in table 30-91a. In such instances, the administrator shall determine the number of spaces to be provided based on requirements for similar uses, location of the proposed use, expected demand and traffic generated by the proposed use, and appropriate traffic engineering and planning criteria and information. Determination of requirements may be appealed to the board of zoning appeals.All use types not listed within section 30-91-3.3 shall have no minimum parking requirement. (G)In the study areas of the 419 Town Center Plan, the Hollins Center Plan, and the Oak Grove Center Plan, the zoning administrator may allow a reduction in the total number of required parking spaces. It shall be the applicant’s responsibility to provide documentation in support of such a reduction. The zoning administrator may request additional materials as necessary. Sec. 30-91-3.3. Minimum Parking Required. USE TYPEPARKING REQUIRED 8 Draft Zoning Ordinance Amendments (Subject to Change)July 6, 2021 (A)Agricultural and Forestry Use Types AgricultureNo requirement AgritourismNo requirement Commercial FeedlotsNo requirement Farm Brewery; Farm Distillery; Farm See Schedule B Winery Farm DistillerySee Schedule B Farm Employee Housing2 spaces per dwelling unit Farm WinerySee Schedule B Forestry OperationsNo requirement Stable, PrivateNo requirement Stable, Commercial1 space per employee, plus 1 space for every 4 animals stabled Wayside Stand1 space per 100 sq. ft.10spaces per 1,000 square feet;3 spaces minimum *Guest parking may be constructed (B)Residential Use Types* with permeable or pervious pavers Accessory Apartment;Manufactured 1 additional space Home, Accessory Home Beauty/Barber Salon1 space per chaircustomer Home Occupation, Type I & Type IISeeSection 30-82-3(B) 54 Manufactured Home2 spaces per dwelling unit Manufactured Home, Accessory1 additional space Manufactured Home, EmergencyNo requirement Manufactured Home Park2 spaces per dwelling unit Multi-family Dwelling;Townhouse1.5 spaces per one-bedroom dwelling unit;2 spaces per dwelling unitwith two or more bedrooms Multiple Dog PermitNo Requirement Residential Human Care Facility2 spaces per facility Single Family Dwelling;Two Family 2 spaces per dwelling unit Dwelling; Manufactured Home; Manufactured HomePark; Manufactured Home Subdivision Townhouse2 spaces per dwelling unit Two Family Dwelling2 spaces per dwelling unit (C)Civic Use Types Administrative Services3.5spaces per 1,000 square feet,plus 1 space per vehicle based at facility Adult Care Residencies; Camps;See Schedule B Cemetery; Community Recreation; Correction Facilities; Day Care Center; Educational Facilities, College/University; Life Care Facility; 9 Draft Zoning Ordinance Amendments (Subject to Change)July 6, 2021 Public Parks and Recreation Areas; Utility Services, Major CemeterySee Schedule B Clubs1 space per 3 persons based on maximum occupancy Community RecreationSee Schedule B Correction FacilitiesSee Schedule B Crisis Center1 space per 2 persons of residential capacity Cultural Services;Guidance Services1 space per 300 square feet 3 spaces per 1,000 square feet Day Care Center1 space per employee, plus 1 space per 20 students, plus 1 space for each vehicle associated with facility Educational Facilities, See Schedule B College/University Educational Facilities, See Schedule B, but no less than 1 Primary/Secondaryspace per employee, plus 1 space per each 4 students in 11th and 12th grades Family Day Care Home1 space per non-resident employee2 spaces per facility Guidance Services1 space per 250 sq. ft. Halfway House1 space per 2 persons of residential capacity Life Care FacilitySee Schedule B Nursing Home1 space per 4bedsresidents, plus 1 space for each employee Park and Ride FacilityNo requirement Post Office;Public Maintenance and See Schedule A Service Facilities Public Assembly1 space per 4 persons based on maximum occupancy seats or similar accommodations provided Public Maintenance and Service SeeSchedule A Facilities Public Parks and Recreational AreasSee Schedule B Safety Services3 spaces per vehicle based at facility Religious Assembly1 space per 4 seats in principal place of worship Utility Services, MinorNo requirement Utility Services, MajorSee Schedule B (D)Office Use Types Financial Institutions3.5spaces per 1,000 sq. ft.square feet, plus required stacking spaces 10 Draft Zoning Ordinance Amendments (Subject to Change)July 6, 2021 General Office;Laboratories3 spaces per 1,000 sq. ft.square feet Medical Office4.5spaces per 1,000 sq. ft. square feet Laboratories1 space per 1.5 employees based on maximum occupancy load, plus 1 per company vehicle (E)Commercial Use Types Adult Business; Business Support 3 spaces per 1,000 square feet Services; Consumer Repair Services; Pawn Shop; Personal Improvement Services; Personal Services; Surplus Sales Agricultural Services;Automobile See Schedule A Dealership; Automobile Rental/Leasing; Automobile Parts/Supply, Retail; Construction Sales and Services; Equipment Sales and Rental; Garden Center; Gasoline Station; Recreational Vehicle Sales and Service Antique Shops;Kennel, Commercial1 space per 600 square feet 1.5 spaces per 1,000 square feet Automobile DealershipSee Schedule A Automobile Repair Services, Major;12.5spacesper service bay, plus 1 Automobile Repair Services, Minorspace per employee Automobile Repair Services, Minor1 space per service bay, plus 1 space per employee Automobile Rental/LeasingSee Schedule A Automobile Parts/Supply, RetailSee Schedule A Bed and Breakfast; Boarding House1 space per guest accommodation, plus 2 spaces per permanent residence Boarding House1 space per guest accommodation, plus 2 spaces per permanent residence Business Support Services3 spaces per 1,000 sq. ft. Business or Trade Schools;Bed and See Schedule B, but no less than 1 Breakfast Inn;Campgrounds; Car space per 4 students Wash; Commercial Indoor Sports and Recreation; Commercial Outdoor Sports and Recreation; Commercial Outdoor Entertainment; Country Inn; Funeral Services; Manufactured Home Sales; Marina; Special Events Facility; Studio, Fine Arts; Truck Stop Campgrounds1 space at each campsite, plus spaces required for other uses Car Wash1 space per employee plus required stacking spaces 11 Draft Zoning Ordinance Amendments (Subject to Change)July 6, 2021 Commercial Indoor Amusement;1 space per 34persons based on Commercial Indoor Entertainment maximum occupancy load Commercial Indoor Entertainment1 space per 4 seats or similar accommodations, plus 1 space per 2 employees Commercial Indoor Sports and Recreation Bowling Alley4 spaces per alley, plus 1 space per employee Swimming Pool1 space per 100 sq. ft. of water surface Tennis and Other Court Games3.5 spaces per court Other Indoor Sports1 space per 3 persons based on maximum occupancy load, plus 1 space per employee Commercial Outdoor Entertainment1 space per 3 persons based on maximum occupancy load, plus 1 space per employee Commercial Outdoor Sports and Recreation Miniature Golf1.5 spaces per hole Swimming Pool1 space per 100 sq. ft. of water surface Tennis and Other Court Games3.5 spaces per court Other Outdoor Sports1 space per 3 persons based on maximum occupancy load, plus 1 space per employee Communications Services1 space per 300 square feet, plus 1 space per company vehicle 4 spaces per 1,000 square feet Construction Sales and ServicesSee Schedule A Consumer Repair Services1 space per 300 square feet Convenience Store5 spaces per 1,000 sq. ft. square feet Dance Hall1 space per 3 persons based on maximum occupancy load, plus 1 space per employee Equipment Sales and RentalSee Schedule A Fuel Center1 spaceper employee, plus required stacking space Funeral Home1 space per 4 seats in main chapel, plus 1 space per 2 employees, plus 1 space per company vehicle Garden CenterSee Schedule A Gasoline Station1 space per employee, plus required stacking spaces Golf Course5.54spaces per hole, plus spaces as required for other auxiliary uses 12 Draft Zoning Ordinance Amendments (Subject to Change)July 6, 2021 Hospital1 space per 2 beds, plus 1 space per employee1.5 spaces per bed Hotel/Motel/Motor Lodge1 space per guest accommodation, plus spaces as required for other uses Kennel, Commercial1 space per 600 sq. ft. Laundry2 spaces per 1,000 sq. ft. square feet Manufactured Home SalesSee Schedule B Mini-warehouse2 spaces for live-in manager, plus2 spacesfor the first 100 storage spaces plus 1 for each additional 100 storage units Outpatient Mental Health and 4 spaces per 1,000 square feet Substance Abuse Center Pawn Shop1 space per 300 sq. ft. Personal Improvement Services1 space per 300 sq. ft. Personal Services1 space per 300 sq. ft. Recreational Vehicle Sales and See Schedule A Service Restaurant, General; Restaurant, 10 per 1,000 square feet1 space per 4 Drive-In or Fast Foodseats, plus 1 space per 2 employees; or, with night-time entertainment or non-fixed seating, 1 space per 3 persons based on maximum occupancy load Restaurant, Drive-in Or Fast Food With seats1 space per 4 seats, plus 1 space per 4 employees, plusrequired stacking space Without seats1 space per 100 sq. ft., plus required stacking space Retail Sales Shopping center4 spaces per 1,000 sq. ft.square feet All others1 space per 300 sq. ft.3 spaces per 1,000 square feet Studio, Fine ArtsSee Schedule B Short-Term Rental2 spaces per dwelling unit Surplus Sales1 space per 100 sq. ft. of sales area accessible to the public Truck StopSee Schedule B Veterinary Hospital/Clinic32.5spaces per 1,000 sq. ft. square feet (F)Industrial Use Types Asphalt Plant; Landfill, Construction See Schedule B Debris; Landfill, Rubble; Landfill, Sanitary; Railroad Facilities; Transfer 13 Draft Zoning Ordinance Amendments (Subject to Change)July 6, 2021 Station; Transportation Terminal; Truck Terminal; Resource Extraction Construction Yards;Custom See Schedule A Manufacturing; Industry, Type III; Scrap and Salvage Services; Warehousing and Distribution Custom ManufacturingSee Schedule A Industry, Type I;Industry, Type II;1 space per 1,000 sq. ft. square feet Slaughterhouse Industry, Type II1 space per 1,000 sq. ft. Industry, Type IIISee Schedule A Landfill, Construction DebrisSee Schedule B Landfill, RubbleSee Schedule B Landfill, SanitarySee Schedule B Meat Packing Industries1 space per employee Railroad FacilitiesSee Schedule B Recycling Centers/StationsSee required stacking spaces Resource Extraction1 space per employee Scrap and Salvage ServicesSee Schedule A Transfer StationSee Schedule B Transportation TerminalSee Schedule B Truck TerminalSee Schedule B Warehousing and DistributionSee Schedule A (G)Miscellaneous Use Types Aviation Facilities, Private; Aviation See Schedule B Facilities, General;Outdoor Gathering;Shooting Range, Outdoor; Wind Energy System, Large;Wind Energy System,Utility Aviation Facilities, GeneralSee Schedule B Broadcasting Tower2 spaces per tower Outdoor GatheringSee Schedule B Parking Facility, Surface/StructureNo requirement Shooting Range, OutdoorSee Schedule B Schedule A The schedule sets forth minimum parking requirements for uses with elements having different functions or operating characteristics. FUNCTION OF ELEMENTREQUIREMENT Office or Administrative Activity3 spaces per 1,000 sq. ft.square feet Indoor Sales, Display or Service Area1 space per 500 sq. ft.2 spaces per 1,000 square feet 14 Draft Zoning Ordinance Amendments (Subject to Change)July 6, 2021 Motor Vehicle Service Bays2 spaces per service bay Outdoor Sales, Display or Service Area1 space per 2,000 sq. ft.0.5 spaces per 1,000 square feet General Equipment Servicing or 1 space per 1,000 sq. ft. square feet Manufacturing Indoor or Outdoor Storage or Warehousing1 space per 5,000 sq. ft.0.2 spaces per 1,000 square feet Schedule B Specific requirements shall be determined by the administrator based on requirements for similar uses, location of proposed use, expected demand and traffic generated by the proposed use, and appropriate traffic engineering and planning criteria and information.It shall be the applicant’s responsibility to provide the aforementioned information. The zoning administrator may request additional materials as necessary. Determination of requirements may be appealed to the board of zoning appeals. Sec. 30-91-3.5. Shared Parking. (A)Shared parking is encouraged for different structures or uses, or for mixed uses, in any zoning district. At the applicant's request, shared parking may be provided, subject to the following conditions: 1.A reciprocal deeded agreement has been executed by all the parties concerned that assures the perpetualjoint use of such common parking, a copy of which has been submitted as part of the Site Plan Review Process. If the conditions for shared parking become null and void and the shared parking arrangement is discontinued, the applicant must then provide written notification of the change to the zoning administrator and, within sixty (60) days of that notice, provide a remedy satisfactory to the zoning administrator to provide adequate parking. 2.A parking study has been submitted that supports a reduction in parking spaces provided. The study shall include but is not limited to: a.The type and hours of operation and parking demand, for each use, b.A site plan displaying shared use spaces in the lotand walking distance to the uses sharing the lot, c.A description of the character of land use and parking patterns of adjacent land uses, and 15 Draft Zoning Ordinance Amendments (Subject to Change)July 6, 2021 d.An estimate of anticipated turnover in parking space use over the course of 12 to 24 hours at the site. 32.Parking spaces to be shared must not be reserved for individuals or groups on a 24-hour basis. 43.Uses sharing the parking facility do not need to be contained on the same lot, but shall be a maximum of five hundred (500)seven hundred fifty (750)feet from the closest parking space in the parking lot which is to be used and allow for safe, convenient walking for most parkers, including safe pedestrian crossings, signage, and adequate lighting. The zoning administrator may increase the maximum distance after sufficient evidence is presented that this expansion will not affect public safety or depart from sound engineering and design principles. 5.If the conditions for shared parking become null and void and the shared parking arrangement is discontinued, this will constitute a violation of zoning regulations for any use approved expressly with shared parking. The applicant must then provide written notification of the change to the Zoning Administrator and, within sixty (60) days of that notice, provide a remedy satisfactory to the Zoning Administrator to provide adequate parking. (B)Where shared parking is provided among a mix of land uses, the Zoning Administrator may allow the following, at the applicant's request:a reduction in the total number of required parking spaces. It shall be the applicant’s responsibility to provide documentation in support of such a reduction. The zoning administrator may request additional materials as necessary. 1.Up to thirty (30) percent of the parking spaces required for the predominant use on a site may be shared with other uses operating during the same time of day and days of the week. The predominant use is considered to be that which requires the most parking of those sharing the parking facilities. The predominant use, identified for parking calculations, may not necessarily be the primary use as defined in this ordinance. 2.Up to fifty (50) percent of the parking spaces required for uses such as theaters, public auditoriums, bowling alleys, nightclubs, movie theaters, and similar predominantly evening uses may be shared with uses such as banks, offices, and similar predominantly daytime uses. 3.Up to sixty (60) percent of the parking spaces required for uses such as churches and other uses predominately in operation during the weekend may be shared with uses such as medical offices, banks, and other similar uses predominantly in operation on weekdays. Sec. 30-91-6. Stacking Spaces and Drive-Through Facilities. 16 Draft Zoning Ordinance Amendments (Subject to Change)July 6, 2021 (A)Stacking spaces shall be provided for any use having a drive-through facility or areas having drop-off and pick-up areas. The following general standards shall apply to all stacking spaces and drive-through facilities: 3.All drive-through facilities shall be provided with a bypass lane with a minimum width of ten (10) feet. 43.Alleys or driveways in residentially zoned areas adjacent to drive-through facilities shall not be used for circulation of customer traffic. 54.Each stacking space shall be a minimum of ten (10) feet by twenty (20) feet. SEC. 30-92. SCREENING, LANDSCAPING, AND BUFFER YARDS. Sec. 30-92-6. Applicability of Regulations and Requirements. (C)Parking areas. 3.Islands. (See the Roanoke County Design Handbook for additional detail) c.At the intersection of two (2) or more aisles, required trees and shrubs shall be planted and maintained so as to preserve sight distance as determined by the zoning administrator. SEC. 30-93. SIGNS. Sec. 30-93-7. Calculation of Allowable Sign Area on Corner Lots. (C)On corner lots where a building or buildings face more than one (1) street, sign area shall be allowed for front lineal footage as indicated in the district regulations, and for one-half (½) the side street frontage, provided: 1.The side street does not front on a primarily residential area;. 2.Sign area as determined by each frontage is placed only on the frontage from which it is determined.Shopping centers exceeding two hundred fifty thousand (250,000) square feet of gross floor area shall be exempt from this regulation. Sec. 30-93-14. Special Signage Districts and Regulations. (B)Shopping Centers. Within shopping centers exceeding two hundred fifty thousand (250,000) square feet of gross floor area, businesses that request sign permits for lots that meet or exceed their allowable sign allocation shall be allowed a maximum of one hundred (100) square feet of attached signage.Square footage that existed prior to the adoption of this ordinance, new or existing businesses may modify or replace their 17 Draft Zoning Ordinance Amendments (Subject to Change)July 6, 2021 existing attached signs provided the area of the modified or new signage is equal to or less than the original displayed signage. Modifications to freestanding signs shall be in accord with the district regulations. In addition, notwithstanding the provisions of section 30-93-13(E)2., within enclosed shopping centers exceeding two hundred fifty thousand (250,000) gross floor area, businesses that request sign permits for lots that meet or exceed their allowable sign allocation shall be allowed a maximum of one hundred (100) square feet of signage, provided the business has a minimum gross floor area of thirty-two thousand (32,000) square feet, and the sign displayed shall be located a minimum of three hundred (300) feet from the closest public right-of-way. 18 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 22, 2021 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 member’s knowledge: 1. Only public business matters lawfully exempted from open meeting requirements by Virginia law were discussed in the closed meeting which this certification resolution applies;and 2. Only such public business matters as were identified in the motion convening the closed meeting were heard, discussed or considered by the Board of Supervisors of Roanoke County, Virginia. Page 1of 1 ACTION NO. ITEM NO. M.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 22, 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: Agenda item for public hearing and second reading of ordinance to remove several proffered conditions and for a special use permit for a mini-warehouse facility. BACKGROUND: · Proffered conditions from previous rezonings approved in 1984, 1998, and 2002 exist on the properties associated with this application. The applicant is seeking to remove several proffered conditions and obtain a special use permit for a mini- warehouse facility. · Roanoke County defines mini- rental storage space in cubicles where each cubicle has a maximum floor area of four hundred (400) square feet. Each cubicle shall be enclosed by walls and ceiling and have a separate entrance for the loading and unloading of stored · A mini-warehouse requires a special use permit in the C-2, High Intensity Commercial District. Page 1 of 3 DISCUSSION: The Planning Commission held a public hearing on this request on June 1, 2021. No citizens spoke during the public hearing. The Planning Commission discussed building setbacks, lighting, comparisons to Plantation Road mini-warehouse facility conditions, screening/buffering, traffic generation, proffers being removed, future land use designation of Core, limited access on Route 419, and stormwater management. The Planning Commission recommends approval of the request to remove proffered conditions and to grant a special use permit for a mini-warehouse facility with five conditions: 1. The site shall be developed in general conformance with the concept plan titled subject to any changes required during the site plan review process. 2. Landscaping on the site shall be installed in general conformance to the concept 26, 2021, subject to any changes required during the site plan review process. 3. Lighting on site shall be limited to lighting fixtures on the proposed buildings. There shall be no freestanding light poles on site. 4. Freestanding signage shall be limited to one freestanding sign approximately 12 feet in height and 10 feet in width, and shall be in conformance with the concept drawings provided by Blink Signs dated April 13, 2021. 5. The building shall be constructed in general conformance with the architectural rendering submitted by the applicant dated June 10, 2021. FISCAL IMPACT: There is no fiscal impact on this agenda item. STAFF RECOMMENDATION: Staff recommends that the Board approve the second reading of an ordinance to remove proffered conditions and grant a special use permit for a mini-warehouse facility with the following conditions: 1. The site shall be developed in general conformance with the concept plan titled subject to any changes required during the site plan review process. 2. Landscaping on the site shall be installed in general conformance to the concept 26, 2021, subject to any changes required during the site plan review process. 3. Lighting on site shall be limited to lighting fixtures on the proposed buildings. Page 2 of 3 There shall be no freestanding light poles on site. 4. Freestanding signage shall be limited to one freestanding sign approximately 12 feet in height and 10 feet in width, and shall be in conformance with the concept drawings provided by Blink Signs dated April 13, 2021. 5. The building shall be constructed in general conformance with the architectural rendering submitted by the applicant dated June 10, 2021. Page 3 of 3 STAFF REPORT Petitioner: Secure Store, LLC Request: 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 facility Location: Adjacent to and south of 925 North Electric Road Tax Parcels: 036.19-01-41.01-0000, 036.19-01-40.01-0000, 036.19-01-38.01-0000 Magisterial District: Catawba Suggested 1. The site shall be developed in general conformance with the concept plan Conditions (Special pt prepared by Engineering Concepts, Inc., dated May Use Permit): 26, 2021 subject to any changes required during the site plan review process. 2. Landscaping on the site shall be installed in general conformance to the concept plan titled oncepts, Inc., dated May 26, 2021 subject to any changes required during the site plan review process. 3. Lighting on site shall be limited to lighting fixtures on the proposed buildings. There shall be no freestanding light poles on site. 4. Freestanding signage shall be limited to one freestanding sign approximately 12 feet in height and 10 feet in width, and shall be in conformance with the concept drawings provided by Blink Signs dated April 13, 2021. Existing Proffered Ordinance: 082702-11 Conditions (proffers 1. The site plan shall generally conform to the Master Site Development Plan to be removed are for the Country Inn & Suites and Family Restaurant Plan presented on shown as struck August 6, 2002. through): 2. No access to either the development or to Route 460 shall be made from either Embassy Drive or Governor Drive and only one access shall be allowed from Route 419 to serve both parcels. 3. Wherever possible, existing vegetation shall be preserved and incorporated into the buffering requirements. Screening and buffering in that area of the development adjoining Tax Map Nos. 36.19-1-36, 36.19-1-37, and 36.19.2-30 screening, and 6 shr evergreen. 4. Building height shall be a maximum of 45 feet. 5. All parking lot lighting shall be down lit and consists of High Pressure Sodium (HPS) lighting. The poles including fixtures for the parking lot lighting shall not exceed 25 feet above grade. 6. Signage shall follow the Roanoke County Sign Regulations with the exception of Square Footage per Linear Foot of Frontage. Instead of the allowable 1.5 sq. ft. of signage per linear foot of frontage, the applicant shall design for 1.0 sq. ft. of signage per linear foot of frontage and lighting for freestanding signs shall be with in-ground units or back lit. 1 7. No off-premises advertising signs shall be constructed on the property. 8. Screening and buffering in that area around where camper and recreational vehicle parking occurs shall be Type C, Option 2 (30' Buffer, One large tree for every 30', 6' screening, and 6 shrubs for every 10'). Ordinance 1283-46 1. That the real property which is the subject of the rezoning request be used EXECUTIVE SUMMARY: Secure Store, LLC is requesting to rezone 3 parcels which equate to approximately 10.064 acres from C-2C, High Intensity Commercial District with Conditions, to C-2CS, to remove proffered conditions, and obtain a Special Use Permit for a mini-warehouse. The 2005 Comprehensive Plan indicates that the Future Land Use Designation of these 10.064 acres is Core. Core is a future land use area where high intensity urban development is encouraged. The mini-warehouse use is an appropriate use for the Core land use designation. 1. APPLICABLE REGULATIONS Roanoke County defines mini- building designed to provide rental storage space in cubicles where each cubicle has a maximum floor area of four hundred (400) square feet. Each cubicle shall be enclosed by walls and ceiling and have a separate entrance for the loading and unloading of stored goodsini-warehouse requires a special use permit in the C-2, High Intensity Commercial District. In addition, the Roanoke County Zoning Ordinance contains use and design standards (listed below) for a mini-warehouse. Sec. 30-85-19. Mini-warehouse. (A) General standards: 1. The minimum lot size shall be two (2) acres. 2. The minimum front yard setback shall be thirty-five (35) feet. 3. No security fencing, security gate or other obstruction to vehicle access shall be permitted in the required front yard setback or in any buffer yard required pursuant to Section 30-92 4. All interior driveways shall be at least twenty-six (26) feet wide when cubicles open onto one (1) side only and at least thirty (30) feet wide when cubicles open onto both sides to accommodate loading and unloading at individual cubicles. Adequate turning radiuses shall be provided, where appropriate, for a thirty-foot long single unit truck or moving van. Materials and design shall otherwise conform to the standards contained in section 30-91-4.3, parking area surface standards. 5. No door openings for any cubicle shall be constructed facing any residentially zoned property. 6. The following uses shall be prohibited: a. Auctions by tenants, commercial wholesale or retail sales, or miscellaneous or garage sales. 2 b. The servicing, repair or fabrication of motor vehicles, boats, trailers, lawn mowers, appliances or other similar equipment. c. The operation of power tools, spray-painting equipment, table saws, lathes, compressors, welding equipment, kilns, or other similar equipment. d. The establishment of a transfer and storage business. e. The storage of flammable, highly combustible, explosive or hazardous materials shall be prohibited. 7. Outdoor storage areas shall be used for the storage of motor vehicles, trailers, and recreational vehicles only. All outdoor storage areas shall be screened from adjoining properties by a ten-foot landscaped area consisting of small evergreen trees and evergreen shrubs in accordance with Section 30-92 8. Accommodations for a live-in manager shall be permitted. Construction of a new commercial buildings will require site plan review and commercial building permit review. 2. ANALYSIS OF EXISTING CONDITIONS Background In 1984, the northern parcel on this site underwent a rezoning from R-1, Residential District to B-2C, Business District with conditions for the purpose of constructing a (see attached Ordinance 1283-46 for additional information). In 1998, the middle parcel on this site was rezoned from C-1, Low Intensity Commercial District to C-2C, High Intensity Commercial District with conditions for the purpose of constructing ARK Medical Center. The proffered condition in this rezoning related to the building design, landscaping, lighting, and signage (see ordinance 081898-10 for additional information). In 2002, the middle parcel and the southern parcel were both rezoned to C-2C, High Intensity Commercial District with conditions. The middle parcel was rezoned to remove the conditions from the previous rezoning referenced in ordinance 081898-10. The southern parcel was rezoned from C-1, Low intensity Commercial District, to C-2. The 2002 ordinance, 082702-11, rezoned both parcels for the purpose of constructing the Country Inn & Suites and Family Restaurant, this ordinance proffered conditions relating to the general building design, access, landscaping, lighting and signage, and revoked all previously proffered conditions. Topography/Vegetation The site slopes slightly upward from the Route 419 ditch line then flattens out for roughly 250 feet before abruptly sloping downhill toward the AEP easement. On the eastern most side of the site, adjacent to the neighborhoods on both Deputy Drive and Legate Drive, just past the AEP easement, there is a thin patch of scrubby brush and small trees spanning roughly 10-20 feet wide. The portion of the site adjacent to the large wooded lot just north of Embassy Drive ends before encompassing the AEP Easement, and consists of mostly open field, with no current natural buffer on the eastern portion and roughly 10-20 feet of scrubby brush and small trees along the southern portion adjacent to the houses on Embassy Drive. The site currently consists of a mix of young wooded land and a small open field. Surrounding Neighborhood To the north, this parcel is bounded by Pinkerton Chevrolet, zoned C2CS, High Intensity Commercial District with a Special Use Permit. To the east are single family residences zoned R-1, Low Density Residential District and an undeveloped parcel zoned R-3C, Medium Density Multifamily Residential District with conditions. To the south is a church zoned R-1, Low Density Residential District. To 3 the west, across Route 419, is the city of Salem. The majority of these parcels are zoned BCD, Business Commerce District, with a portion to the south being zoned RSF, Residential Single Family District. 3. ANALYSIS OF PROPOSED DEVELOPMENT Site Layout/Architecture The proposed layout consists of four storage buildings and a small office. Two of the storage buildings will be 32,300 square feet each and the other two will be 2,200 square feet, equating to a total of 69,000 square feet of storage with approximately 500 rental units. According to the concept plan, a small office will be located in one of the buildings as well. This office space is proposed to include 6 parking spaces. The structures will be constructed of corrugated steel. The plan also includes a d on the southern parcel. Access/Traffic Circulation Access is proposed be provided off of Route 419 directly across from Locke Street. There is currently a guard rail in place at this location. According to VDOT, this portion of Route 419 has been designated as limited access and would require applying for a limited access break. Please see the VDOT comments included below. County transportation staff also commented that Route 419 in this location is identified as a Priority alignment for bicycle accommodations in the 2012 Bikeway Plan for the Roanoke Valley Area MPO. Pedestrian improvements are also recommended for Route 419 in this location in the RVARC Regional Pedestrian Vision Plan. Agencies Comments: The following agencies provided comments on this application: Office of Building Safety All construction associated with the project will be required to meet the applicable Virginia Uniform Statewide Building Code requirements. Economic Development While the proposed use of the property by Secure Store is consistent with the Comprehensive Plan and provides a service to the Catawba area, it does not enhance the economic interests of the County consistent with the existing proffered conditions for a "new car dealership." Economic Development does not support the rezoning due to the limited availability of commercial sites with high visibility and access, as well as the high-value growth potential of this corridor. Fire and Rescue Fire and Rescue does not object to the project and it will not adversely effect the services we provide. With 419 already being a well-traveled street, the project has the potential to add traffic volume, which could cause additional accidents that we would respond to. The new construction would also have to meet access and fire flow requirements that would be addressed in the site plan review process. Solid Waste The establishment would be eligible for trash collection, within our volume limitations. An application for service is required. Upon approval, one trash can is provided and they are eligible to purchase two more from a local retailer. Roanoke County would service no more than three per week. The cans would be for bagged office type trash only - no bulk. Most establishments of this type require private dumpster service to adequately address their waste disposal needs. Stormwater Site conditions to consider during the design process: 1. Point discharge of runoff from 419 to sheet flow. Engineer will need to make provision for this runoff to adequate channel. 2. Numerous wet weather springs in the area. 3. Several homes located adjacent to this area have experienced flooding. 4 VDOT 1. A Land Use Permit will be required if a new entrance is needed from the VDOT right-of-way or for the change in use of an existing entrance. 2. Right of way along this section of Route 419 is limited access as shown on plans for VDOT Project #0419-080-102. Any proposed entrance for this site will require applying for a limited access break that will need to be reviewed and approved by the Salem District, VDOT Central Office, and CTB. Please note that approval is not guaranteed as the original property owner may have been compensated for the loss of access. 3. The VDOT Road Design Manual, Appendix F: Access Management Design Standards for Entrances and Intersections must be adhered to where applicable for commercial entrances. This includes but is not limited to commercial entrance spacing and intersection sight distance. The intersection sight distance must be field verified and measures taken to ensure the minimum required distances can be met. 4. A trip generation and traffic impact analysis was included with the submittal. While the calculations note a left turn lane is not warranted, VDOT is concerned with the impact on the operations of Route 419 and may require a left turn lane to be constructed during the plan review stage. This is exclusive of the previously mentioned access management verification and limited access concern along the frontage of the parcel. 5. The department will not issue an approval of the plans or any necessary Land Use Permits until the locality approves this request. In addition, information regarding any changes to the existing drainage system should also be included for review. 4. CONFORMANCE WITH ROANOKE COUNTY COMPREHENSIVE PLAN The 2005 Comprehensive Plan indicates that the Future Land Use Designation of 3 subject parcels equating to 10.064 acres is Core. Core is a future land use area where high intensity urban development is encouraged. Land uses within core areas may parallel the central business districts of Roanoke, Salem and Vinton. Core areas may also be appropriate for larger-scale highway-oriented retail uses and regionally- based shopping facilities. Due to limited availability, areas designated as Core are not appropriate for tax- exempt facilities. Appropriate land use types include general retail shops and personal services, office and institutional uses, and limited industrial uses. The proposed mini-warehouse use is consistent with the Core future land use designation. 5. STAFF CONCLUSIONS This use is consistent with the commercial nature of the surrounding area which includes an adjacent automobile dealership (Pinkerton Chevrolet). The only potential impact of this development could be on the adjoining residential properties to the rear of the proposed site. Impact on the neighboring residential can be mitigated through the required buffer yards and screening. Another potential issue is the ability for access along Route 419 due to the limited access designation currently in place. Our Economic Development to the existing proffered conditions of a new car dealership, and that they are not in support, while recognizing that the use is in line with our comprehensive plan. The proposed rezoning and Special Use Permit is in conformance with the goals and objectives of the High Intensity Commercial zoning designation. Staff suggest four conditions dealing with conformance to the concept plan including landscaping, and limits on lighting and signage. CASE NUMBER: 4-6/2021 PREPARED BY: Will Crawford HEARING DATES: PC: 6/1/21 BOS: 6/22/21 ATTACHMENTS: Application Materials Aerial Map Zoning Map Future Land Use Map C-2 Zoning District Standards 5 Core Future Land Use Designation Ordinance 1283-46 Ordinance 081898-10 Ordinance 82702-11 6 Nbz37-3132 Nbz37-3132 0"-20' WATER FLOWWATER FLOW ROOF SLOPEROOF SLOPE 0"-85' WATER FLOWWATER FLOW ROOF SLOPEROOF SLOPE