Loading...
HomeMy WebLinkAbout1/10/2023 - Adopted Board Records AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JANUARY 10, 2022 RESOLUTION 011023-1 EXPRESSING THE APPRECIATION OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY TO HOWARD B. HALL, CHIEF OF POLICE, UPON HIS RETIREMENT AFTER MORE THAN TEN (10) YEARS OF SERVICE WHEREAS, Howard B. Hallwas employed by Roanoke County on August 12, 2012; and WHEREAS, Chief Hall retired on January 1, 2023, after ten (10) years and five (5) months of devoted, faithful and expert service to Roanoke County; and WHEREAS, Chief Hall received the J. Stannard Baker award for Lifetime Achievement in Traffic Safety in 2012. Chief Hall was accepted into the Evidence Based Policing Hall of Fame in 2019. He was the President of the Virginia Association of Chiefs of Police in 2019 and 2020. He was the Chairperson of the Washington/ Baltimore HIDTA Executive Board in 2020. He was the President of the Blue Ridge Association of Chiefs of Police in 2019 and 2020. Chief Hall was Chairperson of Roanoke VASAP Board of Directors 2019-2022.; and WHEREAS, Chief Hall, through his employment with Roanoke County, has been instrumental in improving the quality of life and providing services to the citizens of Roanoke County; and WHEREAS, throughout Chief Hall’s tenure with Roanoke County, he led the Roanoke County Police Department in accomplishing the construction of the Roanoke County Criminal Justice Academy, implementing data driven/evidence-based approaches to police operations. Under Chief Hall’s leadership, The Police Department collaborated with George Mason University’s Center for Evidenced Based Crime Policy on two (2) 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, JANUARY 10, 2022 RESOLUTION 011023-2 EXPRESSING THE APPRECIATION OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY TO RALPH CHARLES MASON, ASSISTANT CHIEF OF POLICE, UPON HIS RETIREMENT AFTER MORE THAN FORTY-EIGHT (48) YEARS OF SERVICE WHEREAS, Chuck Mason was employed by Roanoke County on June 1, 1974; and WHEREAS, Assistant Chief Mason retired on January 1, 2023, after forty-eight (48) years and seven (7) months of devoted, faithful and expert serviceto Roanoke County; and WHEREAS, Assistant Chief Mason, through his employment with Roanoke County, has served as a Dispatcher with the Sheriff’s Office (June 1, 1974 through April 30, 1978; Police Officer (Sheriff’s Office) (May 1, 1978 through February 29, 1984); Deputy Sheriff – Corporal (Sheriff’s Office) (March 1, 1984 through April 19, 1985); Deputy Sheriff – Criminal Investigator (Sheriff’s Office) (April 20, 1985 through June 8, 1990); Deputy Sheriff- (June 9, 1990- June 30, 1990) Sergeant Police Officer – Sergeant (Police) (July 1,1990, through March 15, 2002); Police Officer – Lieutenant-Uniform (Police) March 16, 2002 through August 29, 2003); Police Officer – Lieutenant – Criminal Division (Police) (August 30, 2003 through March 31, 2013) Acting Chief of Police (November 1, 2011 through March 31, 2013) and Assistant Chief of Police March 31, 2013 until his retirement has been instrumental in improving the quality of life and providing services to the citizens of Roanoke County; and WHEREAS, throughoutAssistant Chief Mason’s tenurewith Roanoke County, he investigated major narcotics cases and complex criminal investigations. He was later tasked with expanding the narcotics unit as the Vice/ Narcotics Sergeant. He oversaw the Page 1of 3 expansion of Roanoke Counties K-9 program both as a Sergeant and later as an Assistant Chief. Assistant Chief Mason was the Lieutenant assigned to the criminal investigation unit for 8 years. During this time, he oversaw homicide, sexual assault, robbery, and various other major investigations including a homicide and missing juvenile case that traversed the entire country in 2010. He was an academy instructor, and he is an Adjunct Professor at both Ferrum College and Radford University. Assistant Chief Mason’s long standing and well-developed knowledge in the area of police work especially in complex investigations over the past 48 years has been a great asset to our officers and citizens. More recently Assistant Chief Mason oversaw the development of the Field Force Program as well as developing the law enforcement response to matters involving the Mountain Valley Pipeline. Assistant Chief Mason was the operations Assistant Chief and oversaw the implementation of the Chief’s Data Driven Approaches to Crime and Safety initiative before more recently taking over as the Administrative Assistant Chief and overseeing the budget, Professional Standards Unit, and Services Division. NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Roanoke County expresses its deepest appreciation and the appreciation of the citizens of Roanoke County to RALPH “Chuck” MASON for more than forty-eight (48) years of capable, loyal and dedicated service to Roanoke County; and FURTHER, the Board of Supervisors does express its best wishes for a happy and productive retirement. Page 2of 3 BU!B!SFHVMBS!NFFUJOH!PG!UIF!CPBSE!PG!TVQFSWJTPST!PG!SPBOPLF! DPVOUZ-!WJSHJOJB-!IFME!BU!UIF!SPBOPLF!DPVOUZ!BENJOJTUSBUJPO! DFOUFS!PO!UVFTEBZ-!KBOVBSZ!21-!3134 PSEJOBODF!122134.4HSBOUJOH!TQFDJBM!VTF!QFSNJUTUP QBOEB!TUPSBHF!SFOUBMT!BOE!TBMFT!GPS!FRVJQNFOU!TBMFT! BOE!SFOUBMT!BOE!GPS!NJOJ.XBSFIPVTF!VTF!PO! BQQSPYJNBUFMZ!5/93!BDSFT!PO!MBOE!\[POFE!D.3!)IJHI! JOUFOTJUZ!DPNNFSDJBM*!EJTUSJDU-!MPDBUFE!JO!UIF!6411!CMPDL! PG!XFTU!NBJO!TUSFFU!BOE!UIF!6511!CMPDL!PG!QMFBTBOU!SVO! ESJWF)SPBOPLF!DPVOUZ!UBY!NBQ!OP;!175/12.14.17/11.1111*-!JO! UIF!DBUBXCB!NBHJTUFSJBM!EJTUSJDU!! XIFSFBT-!Qboeb!Tupsbhf!Sfoubmt!boe!Tbmftibt!gjmfe!b!qfujujpo!gps!tqfdjbm!vtf! qfsnjutup!pqfsbuf!frvjqnfou!tbmft!boe!sfoubmt!boe!gps!njoj.xbsfipvtf!vtf!po! bqqspyjnbufmz!5/93!bdsft!po!qspqfsuz!{pofe!D.3!)Ijhi!Joufotjuz!Dpnnfsdjbm*!Ejtusjdu-! mpdbufe!jo!uif!6411!cmpdl!pg!Xftu!Nbjo!Tusffu!boe!uif!6511!cmpdl!pg!Qmfbtbou!Svo!Esjwf )Spboplf!Dpvouz!Uby!Nbq!Op;!175/12.14.17/11.1111*)uif!”Qspqfsuz•*-!jo!uif!Dbubxcb! Nbhjtufsjbm!Ejtusjdu<!boe XIFSFBT-!uif!gjstu!sfbejoh!pg!uijt!psejobodf!xbt!ifme!po!Opwfncfs!:-!3133- boe!uif!tfdpoe!sfbejoh!boe!qvcmjd!ifbsjoh!xfsf!ifme!po!Kbovbsz!21-!3134<!boe! XIFSFBT-!uif!Spboplf!Dpvouz!Qmboojoh!Dpnnjttjpo!ifme!b!qvcmjd!ifbsjoh!po! uijt!nbuufs!po!Efdfncfs!31-!3133<!boe! XIFSFBT-!uif!Spboplf!Dpvouz!Qmboojoh!Dpnnjttjpo!sfdpnnfoet!bqqspwbm!pg! uif!qfujujpoup!pcubjo!tqfdjbm!vtf!qfsnjut-!xjui!dfsubjo!dpoejujpot<!boe OPX-!UIFSFGPSF-!CF!JU!PSEBJOFE!cz!uif!Cpbse!pg!Tvqfswjtpst!pg!Spboplf! Dpvouz-!Wjshjojb-!bt!gpmmpxt; 2/Uif!Cpbse!gjoet uibuuif!qspqptfe!tqfdjbm!vtftnffu!uif!sfrvjsfnfout!pg! Tfdujpo!41.2:.2!pg!uif!Spboplf!Dpvouz!Dpef!boe!uibu!uif!qspqptfe!tqfdjbm!vtft Qbhf!2pg!5 dpogpsn!xjui!uif!tuboebset!tfu!gpsui!jo!bsujdmf!JW-!vtf!boe!eftjho!tuboebset!pg!uif! Spboplf!Dpvouz!\[pojoh!Psejobodf/ 3/Uif!Cpbse!gvsuifs!gjoet uibuuif!qspqptfe!tqfdjbm!vtftbsfjo! dpogpsnbodf!xjui!uif!Spboplf!Dpvouz!Dpnqsfifotjwf!Qmbo-!boe!xjmm!ibwf!b!njojnvn! bewfstf!jnqbdu!po!uif!tvsspvoejoh!ofjhicpsippe!boe!dpnnvojuz/! 4/Uif!tqfdjbm!vtf!qfsnjut!bsfifsfcz!bqqspwfe-!xjui!uif!gpmmpxjoh! dpoejujpot; b/Bt!up!uif!tqfdjbm!vtf!qfsnju!gps!frvjqnfou!tbmft!boe!sfoubmt; j/Uif!tjuf!tibmm!cf!efwfmpqfe!jo!hfofsbm!dpogpsnbodf!xjui! uif!dpodfqu!qmbo!qsfqbsfe!cz!Mvntefo!Bttpdjbuft-!Q/D/-! ebufe!Pdupcfs!2:-!3133-!tvckfdu!up!boz!dibohft!sfrvjsfe! evsjoh!uif!dpnqsfifotjwf!tjuf!qmbo!sfwjfx!qspdftt/! jj/Po.tjuf!tupsbhf!dpoubjofst!tibmm!opu!cf!tubdlfe!npsf! uibo!uxp!)3*!dpoubjofst!ijhi!boe!tibmm!opu!fydffe!31!gffu! jo!ifjhiu/ jjj/Uifsf!tibmm!cf!op!johsftt!ps!fhsftt!poup!uif!Qspqfsuz! gspn!Qmfbtbou!Svo!Esjwf/! jw/Jo!beejujpo!up!uif!bqqmjdbcmf!cvggfs.zbse!qspwjtjpot!tfu! gpsui!jo!uif!Spboplf!Dpvouz!\[pojoh!Psejobodf-!uif! wfhfubujwf!cvggfs!zbse!bmpoh!Qmfbtbou!Svo!Esjwf!tibmm!cf! fyqboefe!up!uijsuz!)41*!gffu!jo!xjeui)Uzqf!D!Cvggfs!— Pqujpo!3*-!boe!tibmm!cf!qmboufe!xjui!Mfzmboe!Dzqsftt! Qbhf!3pg!5 usfft-7gffu!ubmm!bcpwf!hspvoe!bu!qmboujoh-!jotufbe!pg! mbshf!efdjevpvt!usfft/!! w/Jo!beejujpo!up!uif!bqqmjdbcmf!cvggfs.zbse!qspwjtjpot!tfu! gpsui!jo!uif!Spboplf!Dpvouz!\[pojoh!Psejobodf-!uif! wfhfubujwf!cvggfs!zbse)Uzqf!D!Cvggfs!—pqujpo!3*bmpoh! uif!xftufso!cpvoebsz!pg!uif!Qspqfsuz!)bekbdfou!up! Spboplf!Dpvouz!uby!qbsdfmt!175/12.14.18/12.1111!boe! 175/12.14.19/11.1111*!tibmm!cf!qmboufe!xjui!Mfzmboe! dzqsftt!usfft-!7gffu!ubmm!bcpwf!hspvoe!bu!qmboujoh-! jotufbe!pg!mbshf!efdjevpvt!usfft/ c/Bt!up!uif!tqfdjbm!vtf!qfsnju!gps!njoj.xbsfipvtf!vtf; j/Uif!tjuf!tibmm!cf!efwfmpqfe!jo!hfofsbm!dpogpsnbodf!xjui! uif!dpodfqu!qmbo!qsfqbsfe!cz!Mvntefo!Bttpdjbuft-!Q/D/-! ebufe!Pdupcfs!2:-!3133-!tvckfdu!up!boz!dibohft!sfrvjsfe! evsjoh!uif!dpnqsfifotjwf!tjuf!qmbo!sfwjfx!qspdftt/ jj/Uifsf!tibmm!cf!op!johsftt!ps!fhsftt!poup!uif!Qspqfsuz! gspn!Qmfbtbou!Svo!Esjwf/! jjj/Jo!beejujpo!up!uif!bqqmjdbcmf!cvggfs.zbse!qspwjtjpot!tfu! gpsui!jo!uif!Spboplf!Dpvouz!\[pojoh!Psejobodf-!uif! wfhfubujwf!cvggfs!zbse!bmpoh!Qmfbtbou!Svo!Esjwf!tibmm!cf! fyqboefe!up!uijsuz!)41*!gffu!jo!xjeui)Uzqf!D!Cvggfs!— Pqujpo!3*-boetibmm!cf!qmboufe!xjui!Mfzmboe!dzqsftt! Qbhf!4pg!5 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JANUARY 10, 2023 ORDINANCE 011023-4 AMENDING ARTICLE II (DEFINITIONS AND USE TYPES), ARTICLE III (DISTRICT REGULATIONS), AND ARTICLE IV (USE AND DESIGNSTANDARDS)OF THE ROANOKE COUNTY ZONING ORDINANCE REGARDING HALFWAY HOUSES WHEREAS,on July 26, 2022, the Board of Supervisors adopted a resolution directing the Planning Commission to examine the zoning ordinance of Roanoke County and to review and make recommendations regarding the regulation of halfway houses; and WHERAS, planning staff has worked with the Planning Commission and other County staff on proposed amendments to the County’s Zoning Ordinance pertaining to regulation of halfway houses; and WHEREAS, planning staff and the Planning Commission propose amendments to the zoning ordinance of Roanoke County regarding the regulation of halfway houses; and WHEREAS, the proposed amendments would amend the definition of halfway house, change the operation of a halfway house from a special use to a permitted use in the AV (Agricultural/Village Center) and C-2 (High Intensity Commercial) Districts, add the operation of a halfway house as a permitted use in the C-1 (Low Intensity Commercial), I-1 (Low Intensity Industrial), and I-2 (High Intensity Industrial) Districts, add the operation of a halfway house as a special use in the R-1 (Low Density Residential), R-2 (Medium Density Residential), R-3(Medium Density Multi-Family Residential), and R-4 (High Density Multi-Family Residential) Districts, and add use and design standards for halfway houses in Roanoke County; and Page 1of 7 Note: Text additions are in red font. Text deletions are in red font and are struck through. WHEREAS, on December 6, 2022, after proper notice, the Roanoke County Planning Commission held a public hearing on the proposed amendments to the Zoning Ordinance and recommended said amendments to the Board of Supervisors for adoption; and WHEREAS, public necessity, convenience, general welfare, and good zoning practice are valid public purposes for such recommendations by the Planning Commission and action by the Board of Supervisors; and WHEREAS, the first reading of this ordinance was held on December 13, 2022, and the second reading and public hearing were held on January 10, 2023. NOW THEREFORE BE IT ORDAINED by the Roanoke County Board of Supervisors as follows: 1. The Roanoke County Zoning Ordinance is hereby amended to read and provide as follows: ARTICLE II – DEFINITIONS AND USE TYPES SEC. 30-29. USE TYPES; GENERALLY. Sec. 30-29-3. Civic Use Types. Halfway house: An establishment providing residential accommodations, rehabilitation, counseling, and supervision to persons suffering from alcohol or drug addiction or other similar disorders, orto persons re-entering society after being released from a correctional facility or other institution, or to persons suffering from similar disorders. This use may also provide rehabilitation counseling or other similar services to such persons. ARTICLE III – DISTRICT REGULATIONS SEC. 30-36. AV AGRICULTURAL/VILLAGE CENTER DISTRICT. Sec. 30-36-2. Permitted Uses. Page 2of 7 Note: Text additions are in red font. Text deletions are in red font and are struck through. (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. 3. Civic Uses Halfway House * (B) The following uses are allowed only by special use permit pursuant to section 30- 19. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 3. Civic Uses Halfway House SEC. 30-41. R-1 LOW DENSITY RESIDENTIAL DISTRICT. Sec. 30-41-2. Permitted uses. (B) The following uses are allowed only by special use permit pursuant to section 30- 19. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 2. Civic Uses Halfway House * SEC. 30-42. R-2 MEDIUM DENSITY RESIDENTIAL DISTRICT. Sec. 30-42-2. Permitted Uses. (B) The following uses are allowed only by special use permit pursuant to section 30- 19. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 2. Civic Uses Halfway House * SEC. 30-45. R-3 MEDIUM DENSITY MULTI-FAMILY RESIDENTIAL DISTRICT. Sec. 30-45-2. Permitted Uses. Page 3of 7 Note: Text additions are in red font. Text deletions are in red font and are struck through. (B) The following uses are allowed only by special use permit pursuant to section 30- 19. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 1. Civic Uses Halfway House * SEC. 30-46. R-4 HIGH DENSITY MULTI-FAMILY RESIDENTIAL DISTRICT. Sec. 30-46-2. Permitted Uses. (B) The following uses are allowed only by special use permit pursuant to section 30- 19. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 1. Civic Uses Halfway House * SEC. 30-53. C-1 LOW INTENSITY COMMERCIAL DISTRICT. Sec. 30-53-2. Permitted Uses. (A) The following uses are permitted by right subject to all other applicable requirements contained in this ordinance. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 2. Civic Uses Halfway House * SEC. 30-54. C-2 HIGH INTENSITY COMMERCIAL DISTRICT. Sec. 30-54-2. Permitted Uses. (A) The following uses are permitted by right subject to all other applicable requirements contained in this ordinance. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 2. Civic Uses Halfway House * Page 4of 7 Note: Text additions are in red font. Text deletions are in red font and are struck through. (B) The following uses are allowed only by special use permit pursuant to section 30- 19. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 1. Civic Uses Halfway House 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. 2. Civic Uses Halfway House * 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. 2. Civic Uses Halfway House * ARTICLE IV – USE AND DESIGN STANDARDS SEC. 30-83. CIVIC USES. Sec. 30-83-6.5. Halfway House. (A) General standards: 1. No halfway house shall be located within 500 feet of another halfway house. Page 5of 7 Note: Text additions are in red font. Text deletions are in red font and are struck through. 2.The applicant shall obtain a zoning permit prior to the occupation of a halfway house. The zoning permit application shall include, but not be limited to, the following information: a. All relevant parcel information including tax map number, zoning district, address, and magisterial district. b. The applicant's name, address, and personal contact information. c.The name, address, and personal contact information of the authorized party responsible for resolving complaints, if different from the applicant. d.The structure layout of each floor of the halfway house. e. The number of people residing in the halfway house and the number of staff members working in the halfway house. (B) In the AV district and all residential zoning districts: 1. The maximum number of people residing in the halfway house shall be five (5) persons. Any counselors, support personnel, or other employees that are present during nighttime hours (10:00 p.m. to 7 a.m. the following day) shall be included in the maximum number of five (5) persons. 2. The halfway house shall be located on a parcel of land that is 5 acres or greater in size. 2. That this ordinance shall be in full force and effect from and after its adoption. Page 6of 7 Note: Text additions are in red font. Text deletions are in red font and are struck through. ACTION NO. A-011023-5.f ITEM NO. I.7 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: January 10, 2023 AGENDA ITEM: Ordinance accepting $350,000 from the Virginia Department of Environmental Quality and appropriating such funds, along with a $350,000 local match, for Phase 2 of the steam Restoration of Wolf Creek, Vinton Magisterial District SUBMITTED BY: Tarek Moneir Director of Development Services APPROVED BY: Richard L. Caywood County Administrator ISSUE: Accept a SLAF grant in the amount of $700,000 from DEQ and allocate $700,000 for the Stream Restoration of Wolf Creek, Phase 2 BACKGROUND: The Roanoke River is impaired by excessive sediment. Roanoke County has an obligation under its Municipal Separate Storm Sewer System (MS4) Permit to reduce discharges of sediment to the Roanoke River in order to meet its Waste Load Allocation. We have previously made stream improvements on Wolf Creek in Goode Park. In order to continue to make improvements to Wolf Creek, staff applied for a stormwater local assistance fund (SLAF) grant from the Virginia State Department of Environmental Quality (DEQ) to construct another stream restoration project on Wolf Creek between Spring Grove Drive and Tulip Lane. DISCUSSION: Phase 2 of the Wolf Creek Stream Restoration project was selected by DEQ for a grant in the amount of $350,000 with a local match of $350,000 for a total grant of $700,000. This project will lower sediment discharge to the Roanoke River and will mitigate the Page 1of 2 severe stream bank erosion that is causing damage to the park and adjacent Wolf Creek Greenway. FISCAL IMPACT: The estimated project cost is $700,000, excluding staff time for administration. The SLAF grant in the amount of $350,000 requires a fifty percent (50%) local match. The National Pollutant Discharge Elimination System (NPDES)- Municipal Separate Storm Sewer System (MS4_ best management practice (BMP) Construction program funds, which are appropriated as a part of the Capital Improvement Program, will be used for the required fifty percent (50%) local match in the amount of $350,000. STAFF RECOMMENDATION: Staff recommends accepting the grant from the DEQ and using the NPDES-MS4 BMP Construction program funds for the required local match for the Stream Restoration of Wolf Creek, Phase 2 and scheduling a second reading for January 24, 2023. VOTE: Supervisor Peters moved to approve the first reading and scheduling the second reading for January 24, 2023. Supervisor Mahoney seconded the motion. Motion approved. YesNo Absent Mr. Peters Mr. Mahoney Mr. North Mr. Radford Ms. Hooker Page 2of 2 ACTION NO. A-011023-5.a ITEM NO. I.2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: January 10, 2023 AGENDA ITEM: Ordinance accepting funds in the amount of $118,326 from the Commonwealth of Virginia and appropriating such funds for the addition of six (6) full-time equivalents in the Salem/Roanoke County Department of Social Services for fiscal year 2022-2023 SUBMITTED BY: Steve Elliott Budget Administrator APPROVED BY: Richard L. Caywood County Administrator ISSUE: First reading of an ordinance to appropriate funds in the amount of $118,326 from the Commonwealth of Virginia for the addition of six full-time equivalents (FTE) in the Salem/Roanoke County Department of Social Services. BACKGROUND: A work session was held with the Board of Supervisors at the December 13, 2022 board meeting to discuss the staffing needs for the Salem/ Roanoke County Department of Social Services. The work session discussed the need for additional staff due to the rapidly increasing workload of the department. DISCUSSION: The attached PowerPoint was shared at the work session and outlined the need for six additional FTEs in the current fiscal year as shown on slide 16. Another additional six FTEs will be requested through the upcoming fiscal year 2023- 2024 budget process as outlined on slide 18. The Social Services department is anticipating a hire date of March 1, 2023 for these Page 1of 2 FTEs. Based on this hire date, the anticipated total cost of the positions for the current fiscal year is $139,207. Of this amount it is anticipated the County will receive $118,326 from the Commonwealth of Virginia. The remaining $20,881 will be paid out of the budgeted operating funds already allocated to the Social Services department in the current year from operational savings. FISCAL IMPACT: The proposed budget amendment will increase the General Government revenues budget by $118,326 and increase the General Government expenditures budget by $118,326. STAFF RECOMMENDATION: Staff recommends approval of the first reading of the ordinance and scheduling the second reading for January 24, 2023. VOTE: SupervisorPeters moved to approve the first reading and scheduling the second reading for January 24, 2023. Supervisor Mahoney seconded the motion. Motion approved. YesNo Absent Mr. Peters Mr. Mahoney Mr. North Mr. Radford Ms. Hooker Page 2of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JANUARY 10, 2023 ORDINANCE 011023-5.bAPPROPRIATING $61,460,835.43 FROM THE ROANOKE COUNTY PUBLIC SCHOOLS’ FISCAL YEAR 2021-2022 YEAR-END FUNDS TO THE FISCAL YEAR 2022-2023 ROANOKE COUNTY PUBLIC SCHOOLS’ BUDGET WHEREAS, § 22.1-100 of the Code of Virginia states that at the end of each fiscal year, all unexpended public school funds that were derived from the funds of the local governing body shall revert back to the governing body, and that it is within the local governing body’s discretion whether to then re-appropriate such funds back to the school budget for the next year; and WHEREAS, Section 10, paragraph 6 of the County Board of Supervisors’ Comprehensive Financial Policy (dated October 19, 2021) sets forth purposes for which such unexpended year-end funds may be re-appropriated; and WHEREAS, the Roanoke County School Board, at their November 10, 2022 meeting, proposed that the Board of Supervisors re-appropriate unexpended fiscal year 2021-2022year-end funds to the Schools’ fiscal year2022-2023budget in the amounts and for the purposesset forth on the document entitled Roanoke County School Board Year End Carryover Appropriation Request for June 30, 2022, and attached hereto as Attachment A and; WHEREAS, the School Board’s proposal is consistent with the Board of Supervisors’ Comprehensive Financial Policy; and WHEREAS, the first reading of this ordinance was held on December 13, 2022, and the second reading was held on January 10, 2023. Page 1of 2 * * bc )) 322464 515543:551663:4 866812246:585 82964275 o///////////////////// :4 66111968:53:2266156 p j 811:1662995589392854 : u 433818:76117:16715419 b ------------- -------- j s 8882122462577357639:1 q 633982 212852346613557 998194615:5 8932985 p ------------- s 231836127282 4 q 22267 q B %% %% 22 33 6611 e //// n o 6622 p 1122 v s g G 3355 ---- m s 8855 b f 33 66 gs t 9977 f -- o o 22 b f s H U u * * t bc f %))% %% v r f e S s b o 3225155443:54:6664382 p p 86681822418:585 296275 j C ///////////////////// u m :6611168:53562646145 9 3 b j p 811292 :1:669955793843 e 3 s p 433818:76117896715475 o 1 --------------- ------ q i v 3 86 88212246257:5573957 p d G - s 6332128592343313825:1 T m 1 q 99818946345:5 93919 b------------- z 4 q s u 2341835:2727: Bff o 2266 o o s v f fv p K w H D s p f p z s l G s %%% % p b o D b p e So F s b o f * p Z j s u f * b w j s s t p f q e z w s p o p s s z v b q s G Ds q s b ZB f D Q s i u Z f h Q sw P o j f p u s e w z f e f s v p w o Os m e z ) d pb v m s o y z s G zD b v s u F d b u j s ) G o e oe D o qeb * p zt e o f o j s f b o D u t fee I jhot v v b D j m v s e d noo w C G oG v f jw s bG j sb o j f mv v mG u u u Z v u jf p dX v G dbG b E u o u ) p u Z qou o bG m j B j jmo pt ff oe e b f u e e p zq qdf sqd f Df o o D u o No o t b p sb b nfejo o S v v zf n ss v f v D wi fDb fb o S m p G s dj G f dG pvs Gs d u d Zs us b kvs u o oz hu o DT vv b d v uG bp oe pe h m t fho b p tt bmm k j BD oo po o o sq hbv p oo boob jb j u j N m m ssJs fJ u p uu fup c b p q o s b pm U fj d o j j ppHNNCp SC s i u u b nu s o jfN bvmmmmu UU u vC u np m d 3 s s v i bbbb e fuF ul t DFU bo n d&uuu3u d v tt f Q f v ff fj 11 ofpppp u m o E F6SUUOTUU3UIESP GJ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JANUARY 10, 2023 ORDINANCE 011023-5.cACCEPTING AND APPROPRIATING FUNDS IN THE AMOUNT OF $25,000 FROM THE FRIENDS OF THE ROANOKE COUNTY PUBLIC LIBRARY FOR USE BY THE ROANOKE COUNTY LIBRARY WHEREAS, the Friends of the Roanoke County Public Library is a non-profit fundraising group that advocates and supports library reading programs for all ages, supporting the library’s Summer Reading Program since the organization formed in the early 90s; and WHEREAS, the Friends of the Roanoke County Library wishes to donate $25,000 for use by the Library Department for their Summer Reading Program; and WHEREAS, Section 18.04 of the Roanoke County Charter provides that funds be appropriated by ordinance; and WHEREAS, the first reading of this ordinance was held on December 13, 2022, and the second reading was held on January 10, 2023. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1.That the sum of $25,000 made available to the Roanoke County Public Libraryis accepted and appropriated to the General Fund. 2.That this ordinance shall take effect from and after the date of adoption. Page 1of 2 ACTION NO. A-011023-5.e ITEM NO. I.e AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: January 10, 2023 AGENDA ITEM: Request to accept and allocate funds in the amount of $695.49 to the Clerk of the Circuit Court from the Commonwealth of Virginia SUBMITTED BY:Jill Camilletti Deputy Clerk IV APPROVED BY: Richard L. Caywood County Administrator ISSUE: Acceptance and allocation of funds in the amount of $695.49 to the Clerk of the Circuit Court from the Commonwealth of Virginia. BACKGROUND: The postage allocation represents a request to the Compensation Board to help offset postage costs. DISCUSSION: The funds received from the Commonwealth of Virginia have been earmarked for postage needs. FISCAL IMPACT: All funds are provided by the Commonwealth of Virginia. No County matching funds are required. STAFF RECOMMENDATION: Staff recommends accepting and allocating $695.49 to the Clerk of the Circuit Court Page 1of 2 from the Commonwealth of Virginia. VOTE: Supervisor Peters moved to accept and allocate the funds. Supervisor Mahoney seconded the motion. Motion approved. YesNo Absent Mr. Peters Mr. Mahoney Mr. North Mr. Radford Ms. Hooker cc:Jill Camilletti, Deputy Clerk IV Laurie Gearheart, Director of Finance and Management Services Steve Elliott, Budget Administrator Page 2of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JANUARY 10, 2023 RESOLUTION 011023-5 APPROVING AND CONCURRING IN CERTAIN ITEMS SET FORTH ON THE BOARD OF SUPERVISORSAGENDA FOR THIS DATE DESIGNATED AS ITEM I- CONSENT AGENDA BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: That the certain section of the agenda of the Board of Supervisors for January 10, 2023, designated as Item I -Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Items 1 through 7 inclusive, as follows: 1. Approval of minutes – September 13, 2022 2. Ordinance accepting funds in the amount of $118,326 from the Commonwealth of Virginia and appropriating such funds for the addition of six (6) full-time equivalents in the Salem/Roanoke County Department of Social Services for fiscal year 2022-2023 (First Reading of Ordinance) 3.Ordinance appropriating $61,460,835.43 from the Roanoke County Public Schools' fiscal year 2021-2022 year-end funds to the fiscal year 2022-2023 Roanoke County Public Schools' Budget(Second Reading of Ordinance) 4.Ordinance accepting and appropriating a donation from the Friends of the Roanoke County Public Library in the amount of $25,000 for use by the Roanoke County Library Department (Second Reading of Ordinance) 5. Request to accept and allocate grant funds of $42,564 from the Virginia Department of Emergency Management (VDEM) for an Emergency Management Performance Grant 6. Request to accept and allocate funds in the amount of $695.49 to the Clerk of the Circuit Court from the Commonwealth of Virginia 7. Ordinance accepting and appropriating a Stormwater Local Assistance Fund (SLAF) grant in the amount of $700,000 from the Virginia Department of Environmental Quality (DEQ) and allocate $700,000 for the Stream Restoration of Wolf Creek, Phase 2, Vinton Magisterial District (First Reading of Ordinance) Page 1of 2 ACTION NO. A-011023-5.d ITEM NO. I.5 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: January 10, 2023 AGENDA ITEM: Request to accept and allocate grant funds of $42,564 from the Virginia Department of Emergency Management (VDEM) for an Emergency Management Performance Grant SUBMITTED BY:C. Travis Griffith Chief of Fire and Rescue APPROVED BY: Richard L. Caywood County Administrator ISSUE: Accept and allocate an Emergency Management Performance Grant for $42,564 from the Virginia Department of Emergency Management. BACKGROUND: The Emergency Management Performance Grant is an annual grant allocated to local governments for emergency preparation. Funds may be used for equipment to enhance the Emergency Operations Center (EOC) capabilities. Funds may also be used for other items that support EOC operations, as well as field operation and logistical needs. DISCUSSION: The County will use the grant funds for continued needed upgrades to the Emergency Operations Center and supplemental EOC rooms located in the Public Safety Center on Cove Road. This facility was opened in 2005, and the center, along with the side rooms also used for emergency planning, needs chairs and updated presentation boards to accommodate County personnel who work from the Center during a large-scale emergency incident. The additional chairs and wipe boards will also benefit the County of Roanoke to facilitate required training that involves other local, state, and federal agencies. Page 1of 2 FISCAL IMPACT: Awarded grant funds totaling $42,564, which includes a required local match of fifty percent (50%) equaling $21,282. A portion of the Emergency Manager's salary will be used as the in-kind, fifty percent (50%) required match. STAFF RECOMMENDATION: Staff recommends the acceptance and allocation of grant funds to the Fire and Rescue Department in the amount of $42,564 from VDEM. VOTE: Supervisor Peters moved to accept and allocate the grant funds. Supervisor Mahoney seconded the motion. Motion approved. YesNo Absent Mr. Peters Mr. Mahoney Mr. North Mr. Radford Ms. Hooker Cc:C. Travis Griffith, Chief of Fire and Rescue Laurie Gearheart, Director of Finance and Management Services Steve Elliott, Budget Administrator Page 2of 2