HomeMy WebLinkAbout5/14/2024 - RegularPage 1 of 5
INVOCATION: Captain Matthew Trantham, Salvation Army
PLEDGE OF ALLEGIANCE TO THE UNITED STATES FLAG
Disclaimer:
“Any invocation that may be offered before the official start of the Board meeting
shall be the voluntary offering of a private citizen, to and for the benefit of the
Board. The views or beliefs expressed by the invocation speaker have not been
previously reviewed or approved by the Board and do not necessarily represent
the religious beliefs or views of the Board in part or as a whole. No member of
the community is required to attend or participate in the invocation and such
decision will have no impact on their right to actively participate in the business of
the Board.”
Roanoke County
Board of Supervisors
May 14, 2024
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Good afternoon and welcome to our meeting for May 14, 2024. Regular meetings are
held on the second and fourth Tuesday at 3:00 p.m. Public hearings are held at 7:00
p.m. on the fourth Tuesday of each month. Deviations from this schedule will be
announced. The meetings are broadcast live on RVTV, Channel 3, and will be
rebroadcast on Thursday at 7:00 p.m. and on Sunday from 10:00 a.m. until 5 p.m.
Board of Supervisors meetings can also be viewed online through Roanoke County’s
website at www.RoanokeCountyVA.gov. Individuals who require assistance or special
arrangements to participate in or attend Board of Supervisors meetings should contact
the Clerk to the Board at (540) 772-2005 at least 48 hours in advance. Please turn all
cell phones off or place on silent.
A. OPENING CEREMONIES
1. Roll Call
B. REQUESTS TO POSTPONE, ADD TO OR CHANGE THE ORDER OF AGENDA
ITEMS
C. PROCLAMATIONS, RESOLUTIONS, RECOGNITIONS AND AWARDS
1. Proclamation declaring the month of May 2024 as Business Appreciation Month
in Roanoke County (Megan Baker, Director of Economic Development)
2. Resolution recognizing the Mount Pleasant Volunteer Fire Department (Tammy
Shepherd, Vinton Magisterial District Board Member)
D. BRIEFINGS
1. Briefing by Jeremy Holmes, Executive Director of Roanoke Valley-Alleghany
Regional Commission (RVARC)
Roanoke County
Board of Supervisors
Agenda
May 14, 2024
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E.NEW BUSINESS
1.Request to approve the Roanoke Regional Cable Television budget for fiscal year
2024-2025 (Scott Ramsburg, RVTV Director)
F.PUBLIC HEARING
1.Public hearing for citizen comments on the proposed Fiscal Year 2024-2025
Operating Budget and the proposed Fiscal Year 2025-2034 Capital Improvement
Program. (Steve Elliott, Budget Administrator)
G.FIRST READING OF ORDINANCES
1.Ordinances to appropriate funds for:
(a)Fiscal year 2024-2025 operations budget and approval of the Classification
and Pay Plan for fiscal year 2024-2025 for the County of Roanoke, Virginia;
(b)Fiscal year 2024-2025 capital budget for the County of Roanoke, Virginia
H.CONSENT AGENDA
ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED BY
THE BOARD TO BE ROUTINE AND WILL BE ENACTED BY ONE RESOLUTION
IN THE FORM OR FORMS LISTED BELOW. IF DISCUSSION IS DESIRED, THAT
ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND WILL BE
CONSIDERED SEPARATELY
1.Approval of minutes – April 23, 2024
2.Ordinance accepting funds in the amount of $500,000 from the STBG/carbon
reduction program, appropriating such funds to the County’s grant fund for the
construction of the Roanoke River Greenway through Explore Park, and
authorizing an amendment to the Professional Services for Design of the
Roanoke River Greenway through Explore Park Limited Services Contract with
AECOM Technical Services, Inc. (VDOT UPC 1G. CITIZENS' COMMENTS
AND COMMUNICATIONS) (First Reading and Request for Second Reading)
3.Ordinance amending Chapter 7 (Building Regulations), Article V (Fees), Sections
7-71 (Building Permit Fees) and 7-72 (Trade Permit Fees) of the Roanoke
County Code (First Reading and Request for Second Reading and Public
Hearing)
4.Ordinance to accept and appropriate grant funds in the amount of $400,133 from
the Virginia Department of Fire Programs for the Aid to Localities Funds (VDFP)
(Second Reading)
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5. Ordinance accepting and appropriating funds in the amount of $30,000 from the
Virginia Department of Rail and Public Transportation through the Transit
Ridership Incentive Program (TRIP). (First Reading and Request for Second
Reading)
6. Ordinance to accept and appropriate funds from Roanoke City in the amount of
$101,402.92 and Franklin County in the amount of $101,402.92 for a total of
$202,805.84 for the 911 GADI Genesis Aided Dispatch Interface capital project.
(First Reading and Request for Second Reading)
7. Request to accept and allocate funds in the amount of $91 to the Clerk of the
Circuit Court from the Commonwealth of Virginia.
I. CITIZENS’ COMMENTS AND COMMUNICATIONS
J. REPORTS
1. Unappropriated, Board Contingency and Capital Reserves Report
2. Outstanding Debt Report
K. REPORTS AND INQUIRIES OF BOARD MEMBERS
1. Paul M. Mahoney
2. David F. Radford
3. Tammy E. Shepherd
4. Martha B. Hooker
5. Phil C. North
L. WORK SESSIONS
1. Work session with staff to review Roanoke County’s Strategic Plan
(Roanoke County Administration)
M. CLOSED MEETING, pursuant to the Code of Virginia as follows:
1. Section 2.2-3711 (A)(3) of the Code of Virginia, to discuss or consider the
acquisition of real property in the Cave Spring Magisterial District for a public
purpose, where discussion in an open meeting would adversely affect the
bargaining position or negotiating strategy of the public body
2. Section 2.2-3711(A)(5) of the Code of Virginia, for discussion concerning a
prospective business or industry or the expansion of an existing business or
industry where no previous announcement has been made of the business’ or
industry’s interest in locating or expanding its facilities in the community.
Specifically, the Board will discuss potential business location or expansion in the
Cave Spring, and Catawba Magisterial Districts.
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N. CERTIFICATION RESOLUTION
O. ADJOURNMENT
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ACTION NO.
ITEM NO. C.1
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER
MEETING DATE: May 14, 2024
AGENDA ITEM: Proclamation declaring the month of May 2024 as Business
Appreciation Month in Roanoke County
SUBMITTED BY: Megan Baker
Director of Economic Development
APPROVED BY: Richard L. Caywood
County Administrator
ISSUE:
The Economic Development Department is requesting the Board of Supervisors declare
the month of May 2024 as Business Appreciation Month in Roanoke County
BACKGROUND:
This month recognizes all businesses for their contributions to fostering an attractive
and prosperous economic environment in Roanoke County
DISCUSSION:
Chaffin and Whitney Scott, Owners of Basil's Farm Market & Gifts, will be present to
accept the proclamation on behalf of the Roanoke County business community.
Basil's Farm Market & Gifts opened late last year as a destination retailer providing
locally sourced produce and artisan-made gifts. Basil’s specializes in providing locally
sourced and high-quality products. You’ll find fresh, organic produce, grass -fed beef,
pasture-raised pork, and chicken. Supporting local farmers and promoting sustainable
agriculture is at the heart of their mission. Beyond food, Basil’s offers a delightful
selection of artisan-made gifts. From handcrafted items to unique treasures, there’s
something for everyone. Whether you’re shopping for yourself or looking for a thoughtful
gift, this is the place to explore.
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Chaffin and Whitney's vision for Basil's extends beyond just running a business; it's
about creating a space where community thrives, where local artisans and producers
are celebrated, and where every customer feels welcomed and valued.
We extend our gratitude to Basil's for their invaluable partnership and eagerly anticipate
their continued growth in the Roanoke Valley. Thank you, Mr. & Mrs. Scott, and the
entire team at Basil's Farm Market & Gifts.
FISCAL IMPACT:
There is no fiscal impact associated with this agenda item.
STAFF RECOMMENDATION:
Staff recommends approval of the proclamation
DECLARING THE MONTH OF MAY 2024
AS BUSINESS APPRECIATION MONTH
IN THE COUNTY OF ROANOKE
WHEREAS, the County of Roanoke is proud to have a dynamic base of business
and industry which contributes to an emergent local economy: and
WHEREAS, these business partners create wealth in the County of Roanoke by
capital investment and the creation of essential employment
opportunities for Roanoke citizens; and
WHEREAS, the County of Roanoke recognizes that existing businesses play a
crucial role in sustaining the economic well-being, and in building a
prosperous community through charitable, civic and philanthropic
contributions; and
WHEREAS, the Board wishes to acknowledge the leadership role embodied by the
entire existing business community, express its respect and convey to
these business partners the esteem in which they are held.
NOW THEREFORE, we, the Board of Supervisors of Roanoke County, Virginia, do
hereby proclaim the month of May 2024, as BUSINESS APPRECIATION
MONTH in the County of Roanoke; and
FURTHER, by this proclamation give notice to our citizens that we recognize the
accomplishments and resilience of our existing businesses;
entrepreneurs; small, minority and women-owned businesses; and the
major employers that contribute greatly to our economic vitality and the
well-being of our citizens.
Presented this 14th day of May 2024
________________________________
Phil C. North
________________________________
Martha B. Hooker
________________________________
Paul M. Mahoney
________________________________
Tammy E. Shepherd
________________________________
David R. Radford
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ACTION NO.
ITEM NO. C.2
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER
MEETING DATE: May 14, 2024
AGENDA ITEM: Resolution recognizing members of the Mount Pleasant
Volunteer Fire Department
SUBMITTED BY: Rhonda Perdue
Chief Clerk to the Board of Supervisors
APPROVED BY: Richard L. Caywood
County Administrator
ISSUE:
This time has been set aside to recognize members of the Mount Pleasant Volunteer
Fire Department, Patrick Aylor, Kent Henson, David Riddle, and Dean Rorrer.
STAFF RECOMMENDATION:
Staff recommends approval of the attached resolution.
CONGRATULATING PATRICK AYLOR WITH THE MT. PLEASANT VOLUNTEER FIRE
DEPARTMENT FOR HIS 22 YEARS OF SERVICE TO THE MT. PLEASANT COMMUNITY
WHEREAS, serving as a volunteer in Roanoke County is an integral part of Roanoke County’s
combination Fire Department: and
WHEREAS, Patrick Aylor has represented his fire department and community with great
character, pride, and honor. He is a true asset to Roanoke County and the Mt. Pleasant
Volunteer Fire Department; and
WHEREAS, during Patrick Aylor’s time as a firefighter, he also spent 19 years as an EMT-B; and
WHEREAS, Patrick Aylor received the award for most calls ran from 2003-2006, 4 consecutive
years; and
WHEREAS, Patrick Aylor was promoted to Lieutenant in 2008; promoted to Captain in 2012; and
promoted to Assistant Chief in 2016; and
WHEREAS, Patrick Aylor has been an active life member with the Mt. Pleasant Volunteer Fire
Department for the last year; and
WHEREAS, for a member of Mt. Pleasant Volunteer Fire Department to be considered and
nominated for a Life Membership, the member must have performed the duties with
such excellence that his finished work was as easily recognized as his written
signature.
It is with true dedication to his brother firefighters, his dedication to the fire
department, and his dedication to the community that he volunteers to serve in a life -
threatening environment constantly without desire of reward. These sacrifices allow
him to stand by himself as a very special person.
Those chosen for Life Membership shall stand even farther apart from the others
because of their years of dedication, and they shall be looked upon as the guides for
others to use to channel their fire careers.
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 PATRICK AYLOR for
his dedicated service to the Mt. Pleasant Community and Roanoke County; and
FURTHER, the Board of Supervisors does express its best wishes for continued success in the future.
Presented this 14th day of May 2024
________________________________
Phil C. North
________________________________
Martha B. Hooker
________________________________
David R. Radford
________________________________
Paul M. Mahoney
________________________________
Tammy E. Shepherd
CONGRATULATING KENT HENSON WITH THE MT. PLEASANT VOLUNTEER FIRE
DEPARTMENT FOR HIS 20 YEARS OF SERVICE TO THE MT. PLEASANT COMMUNITY
AND A COMBINED TOTAL 40 YEARS OF FIRE AND RESCUE SERVICE
WHEREAS, serving as a volunteer in Roanoke County is an integral part of Roanoke County’s
combination Fire Department; and
WHEREAS, Kent Henson started with Vinton First Aid Crew in 1984 and served there for
approximately 10 years. Kent joined the Vinton Fire Department for a few years. Kent
then came to the Mt. Pleasant Fire Department for a while before moving to Blue Ridge
and running with their Fire Department. Kent returned to Mt. Pleasant Fire Department
in November of 2004; and
WHEREAS, Kent Henson was an active member running numerous significant calls during his
tour of duty, such as: The flood of 85 call responses, The Clearview Manor fire the
next night, The MCI at ITT, The Green Ridge fire, along with an untold number of EMS,
Fire calls, wrecks, etc.; and
WHEREAS, Kent Henson wrote a training program on LDH manifolds that was used across the
country; and
WHEREAS, Kent Henson taught at approximately 30 fire academies in Roanoke County, Elliston,
Bedford, and Franklin Counties; and
WHEREAS, Kent Henson is an adjunct instructor with VDFP teaching, testing, and monitoring
other instructors from Danville to Highland County; and
WHEREAS, During Kent Henson’s time he held every office except Captain, Chaplain, and
Treasurer at MPVFD and is currently Chief Emeritus and department President; and
WHEREAS, Kent Henson has represented his fire department and community with great
character, pride and honor. He is a true asset to Roanoke County and the Mt. Pleasant
Volunteer Fire Department.
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 KENT HENSON for his
dedicated service to the Mt. Pleasant Community and Roanoke County; and
FURTHER, the Board of Supervisors does express its best wishes for continued success in the future.
Presented this 14th day of May 2024
________________________________
Phil C. North
________________________________
Martha B. Hooker
________________________________
David R. Radford
________________________________
Paul M. Mahoney
________________________________
Tammy E. Shepherd
CONGRATULATING DAVID RIDDLE WITH THE MT. PLEASANT VOLUNTEER FIRE
DEPARTMENT FOR HIS 22 YEARS OF SERVICE TO THE MT. PLEASANT COMMUNITY
WHEREAS, serving as a volunteer in Roanoke County is an integral part of Roanoke County’s
combination Fire Department: and
WHEREAS, David Riddle has represented his fire department and community with great character,
pride, and honor. He is a true asset to Roanoke County and the Mt. Pleasant
Volunteer Fire Department; and
WHEREAS, during David Riddle’s time as a firefighter he also spent 8 years as an EMT-B; and
WHEREAS, David Riddle was the MPVFD Treasurer for 21 years; and
WHEREAS, David Riddle was on the Roanoke County Fire and Rescue Safety Committee for 20
years; and
WHEREAS, David Riddle retired from Catawba Hospital after 28 years of service and during that
time, he spent 26 of those serving on Roanoke County and Regional Emergency
Planning Councils and coordinating with local fire responders on Hospital emergency
drills; and
WHEREAS, David Riddle has been an active life member with the Mt. Pleasant Volunteer Fire
Department for the last two years; and
WHEREAS, for a member of Mt. Pleasant Volunteer Fire Department to be considered and
nominated for a Life Membership, the member must have performed the duties with
such excellence that his finished work was as easily recognized as his written
signature.
It is with true dedication to his brother firefighters, his dedication to the fire
department, and his dedication to the community that he volunteers to serve in a life -
threatening environment constantly without desire of reward. These sacrifices allow
him to stand by himself as a very special person.
Those chosen for Life Membership shall stand even farther apart from the others
because of their years of dedication, and they shall be looked upon as the guides for
others to use to channel their fire careers.
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 DAVID RIDDLE for his
dedicated service to the Mt. Pleasant Community and Roanoke County; and
FURTHER, the Board of Supervisors does express its best wishes for continued success in the future.
Presented this 14th day of May 2024
________________________________
Phil C. North
________________________________
Martha B. Hooker
________________________________
David R. Radford
________________________________
Paul M. Mahoney
________________________________
Tammy E. Shepherd
CONGRATULATING DEAN RORRER WITH THE MT. PLEASANT VOLUNTEER FIRE
DEPARTMENT FOR HIS 53 YEARS OF SERVICE TO THE MT. PLEASANT COMMUNITY
WHEREAS, serving as a volunteer in Roanoke County is an integral part of Roanoke County’s
combination Fire Department: and
WHEREAS, Dean Rorrer has represented his fire department and community with great character,
pride, and honor. He is a true asset to Roanoke County and the Mt. Pleasant
Volunteer Fire Department; and
WHEREAS, during Dean Rorrer’s time he rose to the Rank of Lieutenant, where he held that
position for approximately 8 years; and
WHEREAS, after Dean Rorrer stopped running calls, he continued to assist the Fire Department as
President for approximately 20 years; and
WHEREAS, after Dean Rorrer retired from the Position of President, he was voted on as an
Inactive Fireground/Active Social LIFE MEMBER and has been a LIFE MEMBER for
over 2 years and counting; and
WHEREAS, for a member of Mt. Pleasant Volunteer Fire Department to be considered and
nominated for a Life Membership, the member must have performed the duties with
such excellence that his finished work was as easily recognized as his written
signature.
It is with true dedication to his brother firefighters, his dedication to the fire
department, and his dedication to the community that he volunteers to serve in a life -
threatening environment constantly without desire of reward. These sacrifices allow
him to stand by himself as a very special person.
Those chosen for Life Membership shall stand even farther apart from the others
because of their years of dedication, and they shall be looked upon as the guides for
others to use to channel their fire careers.
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 DEAN RORRER for
his dedicated service to the Mt. Pleasant Community and Roanoke County; and
FURTHER, the Board of Supervisors does express its best wishes for continued success in the future.
Presented this 14th day of May 2024
________________________________
Phil C. North
________________________________
Martha B. Hooker
________________________________
David R. Radford
________________________________
Paul M. Mahoney
________________________________
Tammy E. Shepherd
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ACTION NO.
ITEM NO. D.1
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER
MEETING DATE: May 14, 2024
AGENDA ITEM: Briefing by the Roanoke Valley-Alleghany Regional
Commission
SUBMITTED BY: Rhonda Perdue
Chief Clerk to the Board of Supervisors
APPROVED BY: Richard L. Caywood
County Administrator
ISSUE:
Briefing by the Roanoke Valley-Alleghany Regional Commission
DISCUSSION:
This time has been set aside for Jeremy Holmes, Executive Director of the Roanoke
Valley-Alleghany Regional Commission, to provide a briefing to the Board of
Supervisors.
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ACTION NO.
ITEM NO. E.1
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER
MEETING DATE: May 14, 2024
AGENDA ITEM: Request to approve the Roanoke Regional Cable Television
budget for fiscal year 2024-2025
SUBMITTED BY: Scott Ramsburg
Director of Community Media
APPROVED BY: Richard L. Caywood
County Administrator
ISSUE:
Approval of the Roanoke Regional Cable Television budget for fiscal year 2024 -2025
BACKGROUND:
Roanoke Valley Television (RVTV) serves Roanoke County, Roanoke City, the Town of
Vinton, and their respective school systems. RVTV was created in 1993 as an
agreement between the three localities to form a Government & Educational Access
Station. The station is located at the Jefferson Center, and is staffed by five full time
staff members. RVTV produces original video productions, monthly television shows,
and covers live government meetings. Programming is also cablecast on Cox
Communications, Channel 3, and Comcast, Channel 3 and Shentel/Glofiber Channel 7.
RVTV is governed by the Roanoke Valley Regional Cable Television Committee, which
includes representatives from the County, the City, and the Town. Ms. Tammy
Shepherd represents the Board of Supervisors and Ms. Amy Whittaker represents
Roanoke County Administration. The operational budget for RVTV is provided by the
three local governments, with funding offset by Virginia Communications Sales and Use
Tax paid by telecommunications operators such as Cox Communications and
Shentel/GloFiber, as well as the EG fee paid by customers to each locality. RVTV staff
are included in the County's payroll and benefit system.
DISCUSSION:
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Last year, Roanoke Valley Television produced 480 unique projects including 2,673
minutes (45 hours) of finished video for regional partners. RVTV also provides the Live
Board Meeting signal for Web Streaming. Examples of media content produced for
Roanoke County this year include: "Roam RoCo" Public Information Series, "Out of the
Office" Podcast, , Economic Development Promotions, Parks, Recreation and Tourism
Program Features, General Services Instructional Videos, Public Safety Informational
Videos, Event PSA's, Public School Highlight Videos and other special communications
projects.
Completed media projects are uploaded to the RVTV website and social media sources.
Additionally, RVTV programming is posted to the websites and social media sources
for Roanoke County, Roanoke City, Town of Vinton and their School Systems.
The fiscal year 2024-2025 total Operating Budget is $620,187.
Roanoke County’s share is 45.63% and based on a proportional share of the three
sponsoring jurisdictions, as defined by US Census population data.
FISCAL IMPACT:
Roanoke County's share of the cable budget for 2024-2025 is $282,991 which is an
increase of $16,906 over the contribution in the adopted 2023 -2024 budget. Roanoke
County's share as presented is included in the proposed fiscal year 2024 -2025
operating budget within the non-departmental section of the document.
STAFF RECOMMENDATION:
The Roanoke Valley Regional Cable Television Committee recommends approval of the
fiscal year 2024-2025 RVTV Operating Budget.
To: Roanoke Regional Cable Television Committee
Re: FY 2024-2025 RVTV Operating Budget
From: Scott Ramsburg, Director
Date: 4/2/24
BACKGROUND INFORMATION:
Roanoke Valley Television (RVTV) is a civic media resource serving the City of Roanoke, Roanoke County,
Town of Vinton, and their respective school systems. Since 1993, RVTV has provided government and
educational media services for the three localities, and distributes video content via cablecast, live-stream,
social media and on-demand.
RVTV is located at the Jefferson Center (541 Luck Ave. SW). The operational budget for RVTV is provided by
the three local governments, and it is funded through the Virginia Communications Sales and Use Tax
Revenue paid by telecommunications operators such as Cox Communications and Shentel/GloFiber, as well
as the EG fee paid by customers to each locality. Primary functions of RVTV are as follows:
• Government Meetings & Remote Live Coverage
In 2023, RVTV facilitated the recording, directing and live streaming of (102) government meetings including: (35)
Roanoke City Council Meetings, (34) Roanoke County Board Meetings, (11) City Council Briefings, (3) City
Council Special Meetings, (2) City School Board Interview Meetings, and (17) special event social media event
live streams.
• Creative Media Production
RVTV produces original media content for the municipalities we serve. In 2023, RVTV carried out 480 unique
projects including 2,673 minutes (45 hours) of finished video (See APPENDIX for summary & value)
• Short-form Video: Productions that are typically 30 seconds to 10 minutes in length, suitable for use on
social media and general public communications efforts.
• Graphic & Print Design: RVTV offers custom creation of digital graphics, and limited print production such
as postcards, flyers and brochures.
• Podcasts: RVTV offers a podcast studio for the use of our partners to record monthly content, which our staff
typically edits into 30-60 minute long productions.
• Archival Photo/Video & Event Documentation: Includes documentation of municipal events, as well as the
capture of file video and photography for future use.
• Long-form Video: Productions that are typically 11 to 30 minutes in length. This may include recurring
programs (quarterly/monthly) or stand-alone long-form productions by request.
• Distribution - Live Stream 24/7 Video Feed
o Cox Cable - Channel 3
o Comcast Cable – Channel 3
o Shentel/GloFiber Cable – Channel 7
o RVTV Website www.RVTV.org/Live
o RVTV Roku
• Distribution – On Demand via Social Media
o RVTV YouTube www.youtube.com/RoanokeValleyTV
o RVTV Facebook www.facebook.com/RoanokeValleyTelevision
o RVTV Instagram www.instagram.com/roanokevalleytelevision/
o RVTV Twitter www.twitter.com/RoanokeValleyTV
FISCAL IMPACT:
On January 1, 2007, the Virginia Communications Sales and Use Tax Act of 2006 (Va. Code 58.1-645 et seq.)
required cable television providers to pay a five percent (5%) sales or use tax to the Commonwealth of Virginia
in place of paying franchise fees to the localities, including the City of Roanoke, County of Roanoke, and Town
of Vinton. Under the Act, the Commonwealth pays the amount of revenues it receives from cable television
providers, like Cox and Shentel/GloFiber, to the localities. Additionally, each locality passes an EG fee of $0.20
per subscriber to be used in support of PEG programming.
The operational budget for RVTV is provided by the three local governments, and it is funded through the
Virginia Communications Sales and Use Tax Revenue and EG fees communications providers. The RVTV
budget amount paid by each locality is based on US Census Population Data for each partner government.
Locality US Census Population (2023) Percentage
City of Roanoke 97,847 50.24%
Roanoke County (excl. Vinton) 88,871 45.63%
Town of Vinton 8,043 4.12%
FY 2024-2025 Operating Revenues
Roanoke County is the fiscal agent for Roanoke Valley Television, and RVTV team members are included in
the County’s payroll and benefits system. Increases in FY 24-25 include a substantial change to health
insurance and benefit costs, as well as a projected 3% cost of living adjustment pending adoption by the
Roanoke County Board of Supervisors. Resulting changes represent an increase of 5.6% over previous FY.
This finalized budget has been approved and recommended by the Roanoke Valley Regional Cable Television
Committee as of April 3, 2024
Locality 22-23 Budget 23-24 Budget 24-25 Budget
City $243,746 $297,033 $311,582
County $215,070 $266,085 $282,991
Vinton $19,117 $24,077 $25,614
From Surplus $27,066* __ ___$0_____ __$0_______________________________________
TOTAL $505,000 $587,254 $620,187
Capital and Reserve Budgets – Projecting for June 1, 2024
The Capital Budget is appropriated by Regional Cable Television Committee vote as needed, following the 10-year
capital plan laid out by RVTV’s director. Cable Grants represent capital and equipment funds provided through past
franchise agreements. The Operating Reserve is a rollover account representing unused funds from the Operating Budget
from previous years. Committee policies recommend a target balance of the operating reserve of 20% of the operating
budget. Current reserves do not meet this target balance due to the effects of compensation adjustments in FY2022.
PROJECTED C817-9602 (Salem Cable TV Grant)……………………….. $21,892
PROJECTED C817-9603 (Cox Cable Capital Equipment Grant)…………..$544,759
PROJECTED C817-9604 (Operating Reserve)……………………………..$50,000
APPENDIX
Summary of Completed Projects - Calendar Year 2023:
Estimated Values of Service - Calendar Year 2023:
• Creative Media Production
o 2,673 minutes (45 hours)
o Estimated at $800 per finished minute, production
value $2,138,400
• Live Meetings
o 102 meetings averaging 2 hours each
o Estimated at $1,000 per meeting, production value is
$102,000
• Drone and Photography Services
o 100 Aerial Photography Shoots
o 20 Still Photography Shoots
o Estimated at $100 per hour event, production value
$12,000
• Graphic Design and Animation Services
o 7 unique projects
o Estimated at $500 per project, production value is
$3,500
• Total Estimated Service Value - $2,255,900
Roanoke County Board Update
May 14, 2024
VIDEO PRESENTATION
1-minute
What We Do
Government Meetings & Live Streaming Events
102 meetings were recorded, directed and live streamed in 2023
Creative Media Production
2,673 minutes (45 hours) of original media content were
produced in 2023 from 480 unique projects
Drone & Photography Services
100 aerial photography shoots and 20 still photo shoots were
scheduled in 2023
Graphic Design & Animation (added in 2021)
Including graphic layout, logo design, animated characters,
vehicle wraps, postcards, etc.
Podcasts (added in 2023)
Regularly work on 2-4 per month
Estimated Service Value in past year
$2.5 Million
What is RVTV?
Regional Cable Television Committee Agreement of 1992
Establishes a municipal cooperation between
City of Roanoke, Roanoke County & Vinton
Tasked to develop educational and institutional programming
Studios based at Jefferson Center since 1993
Historically operated as a Government Access cable station
Focus shifted to civic media resource production in 2020
Meeting the communications needs of governments
and their respective school systems
Most finished products geared toward mobile consumption, 3-5 min.
Graphic design, animation and print layout service by request
Who We Are
Scott Ramsburg (Director)
Manage organization operation and direction
Media content creator and producer
25 years experience including marketing, government communication,
video production, print publication and graphic design
Lacy Stinnett & Allen Francis (Multimedia Producer II)
Manage cable operations and technical operations
Media content creator and producer
Decades of video production experience at local media organizations
Preston Seaman & Trevor Fair (Multimedia Producer I)
Media content creator and producer
Decades of video production experience at local media organizations
Governance & Funding
Regional Cable Television Committee
Consists of 3 representatives from each locality
(Elected, Citizen and Employee)
Meets every other month to guide operations
Roanoke County serves as fiscal agent
Annual RVTV budget developed by director
Cost shared by municipalities as a percentage of their population (US Census)
Budget consists mostly of staffing costs
Majority equipment and all capital expenses funded by cable franchise grants
Virginia Communications Sales & Use Tax
Beginning in 2007, cable providers began paying 5% sales and use tax in place of
franchise fees to localities. Additional $0.20 per subscriber EG fee passed to
support PEG programming.
Facilities & Equipment
Council Chambers
Technical directing, cameras, and streaming
equipment in both City and County
RVTV Studios
1,500 square foot studio
Modular interview set backdrops
20 foot wide full wall green screen cyclorama
Five non-linear editing suites
Podcast Studio
Field Equipment Examples
2 Sony FX6 4K Cameras
1 DJI Ronin 4D axis 6k gimbal camera
Field lighting sets
Autel 2 Drone
Design Software
Adobe Creative Suite Products
Project Requests
Requests made at RVTV.org/request
Projects may be either public communication or inward facing
Employees of the communications offices of City, County or Town or their
respective school systems – or designated communicator from another department
with approval of communications office.
“Non-Partner Affiliate Agencies” qualify for requests, but will be prioritized below
our direct government partners in the event of scheduling conflict:
Regional Center for Animal Care and Protection
Roanoke Valley Alleghany Regional Commission
Western Virginia Regional Jail
Western Virginia Water Authority
Roanoke Regional Partnership
Visit Virginia’s Blue Ridge
Other collaborative projects with the
support of the Cable Television Committee
BUSINESS
EDUCATION PUBLIC SERVICE
RECREATION
FY 24-25 Required Revenues
•85% of RVTV’s budget is personnel related
•Budget represents an increase of 5.6% over the previous fiscal year due to:
•Cost of Living Adjustment - determined by Roanoke County
•Large increase in Health Insurance – determined by Roanoke County
•Small increase in operational items such as rent
•Per adopted policies, RVTV determines shared percentage based on US Census
Bureau Population Estimates
Follow & Subscribe
YOUTUBE: @RoanokeValleyTV
SOCIAL MEDIA:
NOTIFICATIONS: RVTV.org/subscribe
Text or Email
Media Distribution
Live Stream 24/7 Video Feed
Cox Cable - Channel 3
Comcast Cable – Channel 3
Shentel/GloFiber Cable – Channel 7
RVTV Website www.RVTV.org
QUESTIONS?
RVTV.org
Page 1 of 2
ACTION NO.
ITEM NO. F.1
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER
MEETING DATE: May 14, 2024
AGENDA ITEM: Public hearing for citizen comments on the proposed Fiscal
Year 2024-2025 Operating Budget and the proposed Fiscal
Year 2025-2034 Capital Improvement Program
SUBMITTED BY: Laurie Gearheart
Director of Finance and Management Services
APPROVED BY: Richard L. Caywood
County Administrator
ISSUE:
Conduct a public hearing for citizen comment on the proposed fiscal year 2024 -2025
Operating Budget and the fiscal year 2025-2034 Capital Improvement Program.
BACKGROUND:
State Code requires a public hearing to receive written and oral comments on the
proposed fiscal year 2024-2025 Operating Budget and the proposed fiscal year 2025 -
2034 Capital Improvement Program. This public hearing satisfies that requirement.
DISCUSSION:
This time has been set aside for a public hearing on the proposed annual budget for
fiscal year 2024-2025 and the fiscal year 2025-2034 Capital Improvement Program. A
summary of the proposed budget was advertised in the Roanoke Times on May 5,
2024, and budget documents can be found on the Roanoke County website at
www.roanokecountyva.gov
Page 2 of 2
FISCAL IMPACT:
There is no fiscal impact associated with this public hearing.
STAFF RECOMMENDATION:
Staff recommends conducting the public hearing to satisfy State code requirements and
receive citizen comments on the proposed annual budget for fiscal year 2024-2025 and
the fiscal year 2025-2034 Capital Improvement Program.
Page 1 of 2
ACTION NO.
ITEM NO. G.1
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER
MEETING DATE: May 14, 2024
AGENDA ITEM: Ordinances to appropriate funds for: (a) Fiscal year 2024 -
2025 operations budget and approval of the Classification
and Pay Plan for fiscal year 2024-2025 for the County of
Roanoke, Virginia; and (b) Fiscal year 2024-2025 capital
budget for the County of Roanoke, Virginia
SUBMITTED BY: Laurie Gearheart
Director of Finance and Management Services
APPROVED BY: Richard L. Caywood
County Administrator
ISSUE:
Conduct first reading of two ordinances to appropriate funds for fiscal year 2024 -2025
County of Roanoke operating and capital budgets and approve the County of Roanoke
Classification and Pay Plan for fiscal year 2024-2025.
BACKGROUND:
The fiscal year 2024-2025 operating budget and the fiscal year 2025-2034 Capital
Improvement Program (CIP) were presented to the Board of Supervisors on March 26,
2024 and reflect the tax rates adopted at the Board meeting held on April 9, 2024. The
budget was advertised in the Roanoke times on April 14, 2024 and May 5, 2024 and is
reflected in the attached ordinance.
Public hearings on the budget were held on April 23, 2024 and May 14, 2024, to receive
written and oral comment from the public concerning the proposed fiscal year 2024 -
2025 operating budget and the proposed fiscal year 2025 -2034 Capital Improvement
Program.
Attached for your approval are two budget appropriation ordinances for fiscal year 2024 -
2025 and the Classification and Pay Plan for fiscal year 2024 -2025. County staff has
divided the appropriation into two ordinances. Each ordinance will be voted on
Page 2 of 2
separately.
DISCUSSION:
The County General Government Fund totals $260.48 million and is appropriated as
part of the County's operations ordinance. The budget is recommended to be
appropriated in two separate budget ordinances. Because of delays in the adoption of
the state budget, the ordinance to adopt the school categories will be presented at a
later date.
(a) The first budget ordinance provides funding in the amount of $335,582,253 in fiscal
year 2024-2025 for the County’s operations budget. The ordinance also approves
the County's Classification and Pay Plan for fiscal year 2024 -2025.
(b) The second budget ordinance provides funding in the amount of $17,257,357 in
fiscal year 2024-2025 for the County's capital budget including the first year of the
ten-year Capital Improvement Program.
FISCAL IMPACT:
Approval of the fiscal year 2024-2025 budget appropriation ordinances provides funding
for County operations, transfers and capital budgets effective July 1, 2024.
STAFF RECOMMENDATION:
Staff recommends approval of the first reading of the two fiscal year 2024 -2025 budget
appropriation ordinances. Staff also recommends approval of the attached Classification
and Pay Plan for fiscal year 2024-2025 and scheduling the second reading of the two
(2) ordinances for May 28, 2024.
Page 1 of 6
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF
ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY
ADMINISTRATION CENTER ON TUESDAY, MAY 14, 2024
ORDINANCE APPROPRIATING FUNDS FOR THE FISCAL YEAR 2024-2025
OPERATIONS BUDGET AND APPROVAL OF THE CLASSIFICATION AND
PAY PLAN FOR FISCAL YEAR 2024-2025 FOR ROANOKE COUNTY,
VIRGINIA
WHEREAS, upon notice duly published in the newspaper, public hearings
were held on April 23, 2024 and May 14, 2024 concerning the adoption of the
annual budget for Roanoke County for fiscal year 2024-2025; and
WHEREAS, the Board of Supervisors of Roanoke County, Virginia,
approved said budget on May 28, 2024, pursuant to the provisions of Section 13.02
of the Roanoke County Charter and Chapter 25 of Title 15.2 of the 1950 Code of
Virginia, as amended; and
WHEREAS, the first reading of this appropriation ordinance was held on
May 14, 2024, and the second reading of this ordinance was held on May 28, 2024,
pursuant to the provisions of Section 18.04 of the Roanoke County Charter.
BE IT ORDAINED by the Board of Supervisors of Roanoke County,
Virginia, as follows:
1. That the following appropriations are hereby made from the respective
funds for the period beginning July 1, 2024, and ending June 30, 2025,
for the functions and purposes indicated:
Page 2 of 6
Appropriation
Amount
Revenues:
260,481,503$
175,075
4,263,374
9,146,064
Emergency Communications 7,046,151
5,415,000
12,083,175
1,446,903
Police E-Citation 60,000
Community Development Technology Fee 40,000
2,500
459,074
300,618,819
13,470,759
4,125,345
17,596,104
14,942,123
821,204
1,604,003
17,367,330
335,582,253$
Expenditures:
409,860$
1,177,904
224,743
369,247
812,690
1,212,530
4,206,974
1,150,992
1,819,030
15,623,487
1,344,417
1,450,808
21,388,734
Grants & Other Funds
Police Special Programs
Criminal Justice Academy
Internal Service Fund - Health Insurance
Internal Service Fund - Risk Management
Subtotal, General Fund
Internal Service Fund - Dental Insurance
Debt Service Fund - from County
Debt Service Fund - from Schools
Subtotal, Debt Service Fund
Total Revenue - County Operations Funds
Subtotal, Internal Service Funds
General Administration
General Government
Information Technology
Children's Services Act
General Fund - County:
County of Roanoke, Virginia
Fiscal Year 2024-2025
County Operations
First Reading May 14, 2024; Second Reading May 28, 2024
Public Works Projects
Recreation Fee Class
Fleet Service Center
General Government - County Operations:
Subtotal, Constitutional Officers
Constitutional Officers
Board of Supervisors
County Administration
Internal Auditor
Public Information
Human Resources
County Attorney
Subtotal, General Administration
Commissioner of the Revenue
Commonwealth's Attorney
Sheriff's Office
Treasurer
Clerk of the Circuit Court
Page 3 of 6
Appropriation
Amount
257,068$
103,440
1,590
39,086
820,381
60,000
1,281,565
1,145,943
3,058,393
4,204,336
18,175,155
25,510,476
43,685,631
680,371
Development Services 4,046,753
Planning 2,432,932
10,150,355
17,310,411
6,163,364
767,419
15,775,387
5,221,194
145,391
1,038,250
29,111,005
3,260,820
7,840,813
3,687,263
2,717,482
2,253,407
50,000
19,809,785
Transfer to Information Technology
Miscellaneous
Board Contingency
Subtotal, Non-Departmental
Contributions - Discretionary, Contractual, Dues & Memberships
Transfer to Emergency Communications
Library
Elections (Registrar)
Subtotal, Human Services
Non-Departmental
Employee Benefits
Virginia Cooperative Extension
Social Services
Subtotal, Public Safety
Community Services
Economic Development
Subtotal, Management Services
Public Safety
Police
Fire & Rescue
General Services
Subtotal, Community Services
Human Services
Parks, Recreation, & Tourism
Public Health
Management Services
Real Estate Valuation (Assessor)
Finance & Management Services
General District Court
Juvenile & Domestic Relations Court
Court Service Unit
Courthouse Maintenance
Subtotal, Judicial Administration
Magistrate
Circuit Court
Judicial Administration
Page 4 of 6
Appropriation
Amount
92,543,849$
13,346,009
6,638,983
2,234,000
2,179,000
2,154,003
Transfer to Criminal Justice Academy 212,143
175,075
119,483,062
260,481,503$
Public Works Projects 175,075$
Fleet Service Center 4,263,374
Information Technology 9,146,064
Emergency Communications 7,046,151
Recreation Fee Class 5,415,000
Children's Services Act 12,083,175
Grants & Other Funds 1,446,903
Police E-Citation 60,000
Community Development Technology Fee 40,000
Police Special Programs 2,500
Criminal Justice Academy 459,074
300,618,819
17,596,104
14,942,123
821,204
1,604,003
17,367,330
335,582,253$ Total Expenditures - All County Operations Funds
Total, General Fund - County Operations
Debt Service Fund
Internal Service Fund - Health Insurance
Internal Service Fund - Dental Insurance
Internal Service Fund - Risk Management
Total, Internal Service Funds
Total, General Government - County Operations
Transfers to Other Funds
Transfer to School Operating Fund
Transfer to County Capital
Transfer to Children's Services Act - County
Transfer to Internal Services - Risk Management
Transfer to Children's Services Act - Schools
Transfer to Debt Service - County & Schools
Transfer to Public Works Projects
Subtotal, Transfers to Other Funds
Page 5 of 6
2. That the County Administrator may authorize or delegate the
authorization of the transfer of any unencumbered balance or portion
thereof from one department to another.
3. That all funded outstanding operating encumbrances at June 30, 2024,
are re-appropriated to the 2024-2025 fiscal year to the same department
and account for which they are encumbered in the previous year.
4. That all General Government Fund unexpended appropriations and all
General Government revenues collected in excess of appropriated
revenues at the end of any fiscal year not lapse but shall be re-
appropriated and presented to the Board of Supervisors for allocation
based on guidance provided in Section 10-1 through 5 of the County of
Roanoke Comprehensive Financial Policy as approved by the Board of
Supervisors.
5. Account balances remaining in the Fee Class Fund collected by the
Parks, Recreation and Tourism Department will be allocated to accounts
as defined by the Fee Class Accounts Procedure.
6. Account balances remaining in Children’s Services Act (C111), Police
Confiscated Property (C120), Police Special Programs (C121), Forfeited
Asset Sharing (C122), Sheriff Confiscated Property (C123), Sheriff Jail
Fees (C124), Inventory Accounts (C125), Criminal Justice Academy
(C126), Police Training Facility (C127), Garage - Fleet Service Center
(C130), Grants (C135), Opioid Abatement Settlement Fund (C136),
Information Technology (C141), Emergency Communications (C142-
C144), Fee Class (C150), Public Works Fund (C170), South Peak
Page 6 of 6
Community Development Authority (C201), County Debt Fund (C310,
C320, C330, C340, C360, C365, C375), County Capital and Economic
Development Funds (C420, C421, C425, C428, C440, C445, C451,
C455, C475), County Trust Funds (C501, C502), Internal Service Funds
(C700, C705, C710), Special Welfare (C810), Regional Fire/Rescue
Training Center (C814), Commonwealth Fund (C815), and Economic
Development Authority (C818) funds will carry over 100% and be re-
appropriated to the individual funds.
7. That the Board of Supervisors anticipates receiving various grants,
donations, and other miscellaneous revenues. These anticipated funds
are appropriated to the Grants Fund for the various functions and
purposes as provided therein, and said appropriation shall be
acknowledged and allocated to the appropriate fund upon approval by
the Board of Supervisors on the Consent Agenda.
8. That the Board of Supervisors approves the County of Roanoke
Classification and Pay Plan. The Classification and Pay Plan included
as part of this ordinance is effective July 1, 2024. The County
Administrator shall implement the County Classification and Pay Plan
pursuant to Board of Supervisors Resolution 082515-1.
9. This ordinance shall take effect July 1, 2024.
Page 1 of 3
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF
ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY
ADMINISTRATION CENTER ON TUESDAY, MAY 14, 2024
ORDINANCE APPROPRIATING FUNDS FOR THE FISCAL YEAR 2024-2025
CAPITAL BUDGET FOR ROANOKE COUNTY, VIRGINIA
WHEREAS, upon notice duly published in the newspaper, public hearings
were held on April 23, 2024 and May 14, 2024 concerning the adoption of the
annual budget for Roanoke County for fiscal year 2024-2025; and
WHEREAS, the Board of Supervisors of Roanoke County, Virginia,
approved said budget on May 28, 2024, pursuant to the provisions of Section 13.02
of the Roanoke County Charter and Chapter 25 of Title 15.2 of the 1950 Code of
Virginia, as amended; and
WHEREAS, the first reading of this appropriation ordinance was held on
May 14, 2024 and the second reading of this ordinance was held on May 28, 2024,
pursuant to the provisions of Section 18.04 of the Roanoke County Charter.
BE IT ORDAINED by the Board of Supervisors of Roanoke County,
Virginia, as follows:
1. That the following appropriations are hereby made from the respective
funds for the period beginning July 1, 2024, and ending June 30, 2025,
for the functions and purposes indicated:
Page 2 of 3
Appropriation
Amount
Revenues:
8,575,000$
7,245,607
125,000
Non-County Funding Sources 1,311,750
17,257,357$
Expenditures:
4,975,000$
FY 2025 Capital Year Budget - Assessments and Studies 100,000
FY 2025 Capital Year Budget - Buildings and Facilities 4,002,000
FY 2025 Capital Year Budget - Computer Infrastructure, Software and Hardware 2,745,000
FY 2025 Capital Year Budget - Capital Maintenance Programs and Recurring 4,125,357
FY 2025 Capital Year Budget - Transportation 300,000
FY 2025 Capital Year Budget - Speciality Equipment 310,000
11,582,357
700,000
17,257,357$ Total Expenditures - County Capital
County Capital:
FY 2025 Capital Fund supported by General Government Fund excluding General
Government Transfers to CIP & Fleet Replacement
Subtotal, FY 2025 Capital Year Budget
Total Revenue - County Capital
FY 2025 Fleet Replacement Budget
County of Roanoke, Virginia
Fiscal Year 2024-2025
County Capital
First Reading May 14, 2024; Second Reading May 28, 2024
County Capital:
Transfer from General Government Fund
County Unrestricted Cash (excl. Transfer from General Govt. Fund)
County Restricted Cash
Page 3 of 3
2. That the County Administrator may authorize or delegate the
authorization of the transfer of any unencumbered balance or portion
thereof from one project to another so as to provide for the completion
of a capital project.
3. That all funded outstanding capital encumbrances at June 30, 2024, are
re-appropriated to the 2024-2025 fiscal year to the same account for
which they are encumbered in the previous year.
4. That appropriations designated for capital projects will not lapse at the
end of the fiscal year but shall remain appropriated until the completion
of the project or until the Board of Supervisors, by appropriate action,
changes or eliminates the appropriation. Upon completion of a capital
project, staff is authorized to close out the project and transfer to the
funding source any remaining balances. This section applies to
appropriations for capital projects at June 30, 2024, and appropriations
in the 2024-2025 fiscal year budget.
5. That the Board of Supervisors anticipates receiving various grants,
donations, and other miscellaneous revenues. These anticipated funds
are appropriated to the Grants Fund for the various functions and
purposes as provided therein, and said appropriation shall be
acknowledged and allocated to the appropriate fund upon approval by
the Board of Supervisors on the Consent Agenda.
6. This ordinance shall take effect July 1, 2024.
Roanoke County Classification Plan
Attachment A – Public Safety Step Structures
In order to recruit and retain employees in critical public safety positions for Police, Fire & Rescue, Sheriff
and Emergency Communications certain positions have been removed from the Classification Plan
format which combined all jobs. Each of these departments has a step pay structure that identifies the
employee pay based on rank and step. The Public Safety pay structures are anchored to the starting rate
shown at the lowest level and progress with time in job and promotion in rank.
Attachment B – Classification Plan
Attachment C – Pay Bands
Attachment A
Public Safety Step Structures
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Attachment B
Classification Plan
Fund Legend:
C100: General Government Fund
C111: Children's Services Act Fund
C126: Criminal Justice Academy Fund
C130: Fleet Service Center Fund
C135: Grant Fund
C141: Information Technology Fund
C142: Communications Shop Fund
C144: Emergency Communications Fund
C150: Recreation Fee Class Fund
C710: Risk Management Fund
C817: Roanoke Valley Television Fund
C819: Roanoke Valley Greenway Commission Fund
C891: Regional Center for Animal Control and Protection Fund
Status Legend:
NOEX: Non-Exempt from FLSA
EXE/Comp: Exempt Compensatory
EXE/DISC: Exempt Discretionary
Grade Fund Comp Job ID Title Status Department Count Min Midpoint Max
A13 C100 DBM 1731 GS-CUSTODIAN NON-EXEMPT GENERAL SERVICES 4 31,086$ 37,875$ 44,664$
A13 C100 DBM 1746 GS-REFUSE COLLECTOR NON-EXEMPT GENERAL SERVICES 5 31,086$ 37,875$ 44,664$
B21 C100 DBM 1277 CIRCT-DEPUTY CLERK CIRCUIT COURT I NON-EXEMPT CLERK OF CIRCUIT COURT 1 35,975$ 43,832$ 51,688$
B21 C100 DBM 1203 REV-INCOME TAX COORDINATOR NON-EXEMPT COMMISSIONER OF REVENUE 1 35,975$ 43,832$ 51,688$
B21 C100 DBM 1206*REV-TAX CLERK *CP NON-EXEMPT COMMISSIONER OF REVENUE 5 35,975$ 43,832$ 51,688$
B21 C100 DBM 1179 COMATT-SECRETARY NON-EXEMPT COMMONWEALTH ATTORNEY 1 35,975$ 43,832$ 51,688$
B21 C100 DBM 1661*DEV-MOTOR EQUIPMENT OPERATOR *CP NON-EXEMPT DEVELOPMENT SERVICES 5 35,975$ 43,832$ 51,688$
B21 C100 DBM 1664*DEV-PERMIT TECHNICIAN *CP NON-EXEMPT DEVELOPMENT SERVICES 3 35,975$ 43,832$ 51,688$
B21 C100 DBM 1590 FR-OFFICE SUPPORT SPECIALIST NON-EXEMPT FIRE & RESCUE 1 35,975$ 43,832$ 51,688$
B21 C100 DBM 1732 GS-CUSTOMER SERVICE REPRESENTATIVE NON-EXEMPT GENERAL SERVICES 2 35,975$ 43,832$ 51,688$
B21 C130 DBM 1743 GS-OFFICE SUPPORT SPECIALIST NON-EXEMPT GENERAL SERVICES 1 35,975$ 43,832$ 51,688$
B21 C130 DBM 2172 GS-CUSTOMER SERVICE REPRESENTATIVE (FLEET)NON-EXEMPT GENERAL SERVICES 1 35,975$ 43,832$ 51,688$
B21 C100 DBM 2037 LIB-LIBRARY ASSISTANT NON-EXEMPT LIBRARY 13 35,975$ 43,832$ 51,688$
B21 C100 DBM 1841*PRT-MOTOR EQUIPMENT OPERATOR *CP NON-EXEMPT PARKS, REC & TOURISM 17 35,975$ 43,832$ 51,688$
B21 C100 DBM 1851 PRT-PARKS CLERK NON-EXEMPT PARKS, REC & TOURISM 1 35,975$ 43,832$ 51,688$
B21 C100 DBM 1870 PRT-RECREATION TECHNICIAN NON-EXEMPT PARKS, REC & TOURISM 1 35,975$ 43,832$ 51,688$
B21 C100 DBM 1853 PRT-PARKS & FACILITY SERVICE TECHNICIAN NON-EXEMPT PARKS, REC & TOURISM 1 35,975$ 43,832$ 51,688$
B21 C150 DBM 1806 PRT-AQUATICS SPECIALIST NON-EXEMPT PARKS, REC & TOURISM 1 35,975$ 43,832$ 51,688$
B21 C150 DBM 1842*PRT-MOTOR EQUIPMENT OPERATOR *CP (SCHOOL)NON-EXEMPT PARKS, REC & TOURISM 4 35,975$ 43,832$ 51,688$
B21 C100 DBM 1535 PO-OFFICE SUPPORT SPECIALIST NON-EXEMPT POLICE 1 35,975$ 43,832$ 51,688$
B21 C100 DBM 1536*PO-RECORDS TECHNICIAN *CP NON-EXEMPT POLICE 6 35,975$ 43,832$ 51,688$
B21 C126 DBM 2170 PO-OFFICE SUPPORT SPECIALIST (ACADEMY)NON-EXEMPT POLICE 1 35,975$ 43,832$ 51,688$
B21 C100 DBM 1332 REAL-OFFICE SUPPORT SPECIALIST NON-EXEMPT REAL ESTATE VALUATION 1 35,975$ 43,832$ 51,688$
B21 C100 DBM 2081 REG-OFFICE SUPPORT SPECIALIST NON-EXEMPT REGISTRAR/ELECTIONS 1 35,975$ 43,832$ 51,688$
B21 C100 DBM 1962 SS-CUSTOMER SERVICE REP NON-EXEMPT SOCIAL SERVICES 7 35,975$ 43,832$ 51,688$
B21 C100 DBM 1977 SS-SOCIAL SERVICES AIDE NON-EXEMPT SOCIAL SERVICES 3 35,975$ 43,832$ 51,688$
B21 C100 DBM 1351 TREAS-TREASURER CLERK I NON-EXEMPT TREASURER 2 35,975$ 43,832$ 51,688$
B22 C100 DBM 1278 CIRCT-DEPUTY CLERK CIRCUIT COURT II NON-EXEMPT CLERK OF CIRCUIT COURT 3 40,849$ 49,770$ 58,691$
B22 C100 DBM 1204 REV-REAL ESTATE CLERK II NON-EXEMPT COMMISSIONER OF REVENUE 1 40,849$ 49,770$ 58,691$
B22 C100 DBM 1178 COMATT-LEGAL SECRETARY NON-EXEMPT COMMONWEALTH ATTORNEY 3 40,849$ 49,770$ 58,691$
B22 C135 DBM 1181 COMATT-VICTIM/WITNESS ASSISTANT COORDINATOR NON-EXEMPT COMMONWEALTH ATTORNEY 1 40,849$ 49,770$ 58,691$
B22 C142 DBM 1458 ECD-COMMUNICATIONS EQUIPMENT INSTALLER NON-EXEMPT EMERGENCY COMMUNICATIONS 3 40,849$ 49,770$ 58,691$
B22 C100 DBM 1379 FIN-ACCOUNTS REPRESENTATIVE I NON-EXEMPT FINANCE 2 40,849$ 49,770$ 58,691$
B22 C100 DBM 1727*GS-BUILDING MAINTENANCE TECHNICIAN *CP NON-EXEMPT GENERAL SERVICES 7 40,849$ 49,770$ 58,691$
B22 C100 DBM 1755 GS-CUSTOMER SERVICE SPECIALIST NON-EXEMPT GENERAL SERVICES 1 40,849$ 49,770$ 58,691$
B22 C100 DBM 1757*GS-FLEET MECHANIC *CP NON-EXEMPT GENERAL SERVICES 2 40,849$ 49,770$ 58,691$
B22 C130 DBM 1739*GS-FLEET MECHANIC (FLEET)NON-EXEMPT GENERAL SERVICES 8 40,849$ 49,770$ 58,691$
B22 C141 DBM 1476 IT-OFFICE COORDINATOR/DEPT BUDGET SPECIALIST NON-EXEMPT INFORMATION TECHNOLOGY 1 40,849$ 49,770$ 58,691$
B22 C100 DBM 2034 LIB-DEPARTMENT BUDGET SPECIALIST NON-EXEMPT LIBRARY 1 40,849$ 49,770$ 58,691$
B22 C100 DBM 2043*LIB-SENIOR LIBRARY ASSISTANT NON-EXEMPT LIBRARY 11 40,849$ 49,770$ 58,691$
B22 C100 DBM 1895 PRT-RECREATION SPECIALIST NON-EXEMPT PARKS, REC & TOURISM 1 40,849$ 49,770$ 58,691$
B22 C891 DBM 2150 RCACP-ANIMAL SUPPORT ATTENDANT NON-EXEMPT RCACP 12 40,849$ 49,770$ 58,691$
B22 C100 DBM 1239 SHR-ACCREDITATION SUPPORT SPECIALIST NON-EXEMPT SHERIFF 1 40,849$ 49,770$ 58,691$
B22 C100 DBM 1228 SHR-CIVIL PROCESS SUPPORT SPECIALIST NON-EXEMPT SHERIFF 1 40,849$ 49,770$ 58,691$
B22 C100 DBM 1229 SHR-CONTROL ROOM OPERATOR NON-EXEMPT SHERIFF 2 40,849$ 49,770$ 58,691$
B22 C100 DBM 1950 SS-ACCOUNTS COORDINATOR NON-EXEMPT SOCIAL SERVICES 2 40,849$ 49,770$ 58,691$
B22 C100 DBM 1955 SS-BENEFIT PROGRAMS SPECIALIST NON-EXEMPT SOCIAL SERVICES 33 40,849$ 49,770$ 58,691$
B22 C111 DBM 1984 SS-CSA COMPLIANCE SPECIALIST NON-EXEMPT SOCIAL SERVICES 1 40,849$ 49,770$ 58,691$
B22 C100 DBM 1352 TREAS-TREASURER CLERK II NON-EXEMPT TREASURER 3 40,849$ 49,770$ 58,691$
B22 C100 DBM 1357 TREAS-COLLECTIONS SPECIALIST NON-EXEMPT TREASURER 1 40,849$ 49,770$ 58,691$
B23 C100 DBM 1279 CIRCT-DEPUTY CLERK CIRCUIT COURT III NON-EXEMPT CLERK OF CIRCUIT COURT 6 45,723$ 55,708$ 65,693$
Roanoke County Classification Plan
FY 2024-2025
Effective 7/1/2024
Grade Fund Comp Job ID Title Status Department Count Min Midpoint Max
B23 C100 DBM 1200 REV-BUSINESS ORDINANCE INSPECTOR NON-EXEMPT COMMISSIONER OF REVENUE 1 45,723$ 55,708$ 65,693$
B23 C100 DBM 1207 REV-TAX COMPLIANCE DEPUTY NON-EXEMPT COMMISSIONER OF REVENUE 1 45,723$ 55,708$ 65,693$
B23 C135 DBM 1182 COMATT-VICTIM/WITNESS ASSISTANT DIRECTOR NON-EXEMPT COMMONWEALTH ATTORNEY 1 45,723$ 55,708$ 65,693$
B23 C100 DBM 1654*DEV-INSPECTOR *CP NON-EXEMPT DEVELOPMENT SERVICES 5 45,723$ 55,708$ 65,693$
B23 C100 DBM 1674*DEV-STORMWATER INSPECTOR *CP NON-EXEMPT DEVELOPMENT SERVICES 5 45,723$ 55,708$ 65,693$
B23 C144 DBM 1487*ECD-TECHNICAL ANALYST ECC *CP NON-EXEMPT EMERGENCY COMMUNICATIONS 1 45,723$ 55,708$ 65,693$
B23 C100 DBM 1391 FIN-ACCOUNTS REPRESENTATIVE II NON-EXEMPT FINANCE 1 45,723$ 55,708$ 65,693$
B23 C100 DBM 1396 FIN-PURCHASING TECHNICIAN NON-EXEMPT FINANCE 1 45,723$ 55,708$ 65,693$
B23 C100 DBM 1597 FR-ADMINISTRATIVE ASSISTANT NON-EXEMPT FIRE & RESCUE 1 45,723$ 55,708$ 65,693$
B23 C100 DBM 1749 GS-SOLID WASTE EQUIPMENT OPERATOR NON-EXEMPT GENERAL SERVICES 23 45,723$ 55,708$ 65,693$
B23 C141 DBM 1481*IT-TECHNICAL ANALYST *CP NON-EXEMPT INFORMATION TECHNOLOGY 5 45,723$ 55,708$ 65,693$
B23 C100 DBM 2044 LIB-TECHNOLOGY SERVICES COORDINATOR NON-EXEMPT LIBRARY 1 45,723$ 55,708$ 65,693$
B23 C100 DBM 1820 PRT-MARKETING & ELECTRONIC SERVICES SPECIALIST NON-EXEMPT PARKS, REC & TOURISM 1 45,723$ 55,708$ 65,693$
B23 C100 DBM 1856 PRT-PARKS MAINTENANCE SERVICE SPECIALIST NON-EXEMPT PARKS, REC & TOURISM 1 45,723$ 55,708$ 65,693$
B23 C100 DBM 1866*PRT-RECREATION PROGRAMMER NON-EXEMPT PARKS, REC & TOURISM 6 45,723$ 55,708$ 65,693$
B23 C150 DBM 1867*PRT-RECREATION PROGRAMMER (FEE)NON-EXEMPT PARKS, REC & TOURISM 1 45,723$ 55,708$ 65,693$
B23 C100 DBM 1691 PLAN-ADMINISTRATIVE ASSISTANT NON-EXEMPT PLANNING 1 45,723$ 55,708$ 65,693$
B23 C100 DBM 1525 PO-ADMINISTRATIVE ASSISTANT NON-EXEMPT POLICE 1 45,723$ 55,708$ 65,693$
B23 C891 DBM 2165 RCACP-ANIMAL SUPPORT COORDINATOR NON-EXEMPT RCACP 1 45,723$ 55,708$ 65,693$
B23 C891 DBM 2156 RCACP-FOSTER COORDINATOR NON-EXEMPT RCACP 1 45,723$ 55,708$ 65,693$
B23 C891 DBM 2161 RCACP-RESCUE & VOLUNTEER COORDINATOR NON-EXEMPT RCACP 1 45,723$ 55,708$ 65,693$
B23 C100 DBM 2085 REG-ABSENTEE VOTING AND ELECTION ADMINISTRATION ASSISTANT NON-EXEMPT REGISTRAR/ELECTIONS 1 45,723$ 55,708$ 65,693$
B23 C100 DBM 2075 REG-ASSISTANT GENERAL REGISTRAR NON-EXEMPT REGISTRAR/ELECTIONS 1 45,723$ 55,708$ 65,693$
B23 C817 DBM 1152 RVTV-MULTIMEDIA PRODUCER I NON-EXEMPT RVTV 2 45,723$ 55,708$ 65,693$
B23 C100 DBM 1225 SHR-ACCREDITATION SPECIALIST NON-EXEMPT SHERIFF 1 45,723$ 55,708$ 65,693$
B23 C100 DBM 1951 SS-ADMINISTRATIVE ASSISTANT NON-EXEMPT SOCIAL SERVICES 1 45,723$ 55,708$ 65,693$
B23 C100 DBM 1965 SS-FAMILY SERVICES SPECIALIST NON-EXEMPT SOCIAL SERVICES 34 45,723$ 55,708$ 65,693$
B23 C100 DBM 1974 SS-SELF SUFFICIENCY SERVICE INTAKE SPECIALIST NON-EXEMPT SOCIAL SERVICES 1 45,723$ 55,708$ 65,693$
B23 C100 DBM 1987 SS-SELF SUFFICIENCY SPECIALIST NON-EXEMPT SOCIAL SERVICES 6 45,723$ 55,708$ 65,693$
B23 C100 DBM 1988 SS-SENIOR ACCOUNTS COORDINATOR NON-EXEMPT SOCIAL SERVICES 1 45,723$ 55,708$ 65,693$
B23 C100 DBM 1979 SS-SENIOR BENEFIT PROGRAMS SPECIALIST NON-EXEMPT SOCIAL SERVICES 6 45,723$ 55,708$ 65,693$
B23 C100 DBM 1970 SS-TECHNICAL ANALYST I NON-EXEMPT SOCIAL SERVICES 1 45,723$ 55,708$ 65,693$
B23 C135 DBM 1301 SS-YOUTH SURVEILLANCE OFFICER NON-EXEMPT SOCIAL SERVICES 3 45,723$ 55,708$ 65,693$
B23 C100 DBM 1353 TREAS-TREASURER CLERK III NON-EXEMPT TREASURER 3 45,723$ 55,708$ 65,693$
B24 C100 DBM 1280 CIRCT-DEPUTY CLERK CIRCUIT COURT IV NON-EXEMPT CLERK OF CIRCUIT COURT 2 51,826$ 63,144$ 74,462$
B24 C100 DBM 1205 REV-REAL ESTATE CLERK SUPERVISOR NON-EXEMPT COMMISSIONER OF REVENUE 1 51,826$ 63,144$ 74,462$
B24 C100 DBM 1208 REV-TAX CLERK IV NON-EXEMPT COMMISSIONER OF REVENUE 1 51,826$ 63,144$ 74,462$
B24 C100 DBM 1658 DEV-DEVELOPMENT GIS SPECIALIST NON-EXEMPT DEVELOPMENT SERVICES 1 51,826$ 63,144$ 74,462$
B24 C142 DBM 1463 ECD-COMMUNICATIONS TECHNICIAN NON-EXEMPT EMERGENCY COMMUNICATIONS 3 51,826$ 63,144$ 74,462$
B24 C100 DBM 1383*FIN-BUYER *CP NON-EXEMPT FINANCE 3 51,826$ 63,144$ 74,462$
B24 C100 DBM 1393*FIN-PAYROLL TECHNICIAN *CP NON-EXEMPT FINANCE 3 51,826$ 63,144$ 74,462$
B24 C100 DBM 1589 FR-FIRE LOGISTICS TECHNICIAN NON-EXEMPT FIRE & RESCUE 1 51,826$ 63,144$ 74,462$
B24 C100 DBM 1105 HR-HUMAN RESOURCES SPECIALIST NON-EXEMPT HUMAN RESOURCES 2 51,826$ 63,144$ 74,462$
B24 C100 DBM 1897 PRT-HUMAN RESOURCES ADMINISTRATIVE SPECIALIST NON-EXEMPT PARKS, REC & TOURISM 1 51,826$ 63,144$ 74,462$
B24 C100 DBM 1852 PRT-PARKS CREW LEADER NON-EXEMPT PARKS, REC & TOURISM 4 51,826$ 63,144$ 74,462$
B24 C100 DBM 1696 PLAN-PLANNER I NON-EXEMPT PLANNING 2 51,826$ 63,144$ 74,462$
B24 C100 DBM 1534 PO-INVESTIGATIVE SUPPORT SPECIALIST NON-EXEMPT POLICE 1 51,826$ 63,144$ 74,462$
B24 C891 DBM 2149 RCACP-ANIMAL HEALTH ATTENDANT NON-EXEMPT RCACP 2 51,826$ 63,144$ 74,462$
B24 C891 DBM 2153 RCACP-CUSTOMER SERVICE SUPERVISOR NON-EXEMPT RCACP 1 51,826$ 63,144$ 74,462$
B24 C891 DBM 2160 RCACP-MAINTENANCE TECHNICIAN/CUSTODIAN NON-EXEMPT RCACP 1 51,826$ 63,144$ 74,462$
B24 C100 DBM 1333 REAL-REAL ESTATE AND LAND USE COORDINATOR NON-EXEMPT REAL ESTATE VALUATION 1 51,826$ 63,144$ 74,462$
B24 C100 DBM 1968 SS-FRAUD INVESTIGATOR NON-EXEMPT SOCIAL SERVICES 1 51,826$ 63,144$ 74,462$
B24 C100 DBM 1964 SS-SENIOR FAMILY SERVICES SPECIALIST NON-EXEMPT SOCIAL SERVICES 10 51,826$ 63,144$ 74,462$
B24 C100 DBM 1980 SS-SENIOR SELF SUFFICIENCY SPECIALIST NON-EXEMPT SOCIAL SERVICES 2 51,826$ 63,144$ 74,462$
Grade Fund Comp Job ID Title Status Department Count Min Midpoint Max
B24 C111 DBM 1986 SS-FAMILY ASSESSMENT AND PLANNING TEAM FACILITATOR NON-EXEMPT SOCIAL SERVICES 1 51,826$ 63,144$ 74,462$
B24 C135 DBM 1985 SS-JUVENILE INTERVENTION SERVICES SPECIALIST NON-EXEMPT SOCIAL SERVICES 1 51,826$ 63,144$ 74,462$
B24 C100 DBM 1354*TREAS-TREASURER CLERK SUPERVISOR NON-EXEMPT TREASURER 2 51,826$ 63,144$ 74,462$
B25 C100 DBM 1665 DEV-PERMIT TECHNICIAN SUPERVISOR NON-EXEMPT DEVELOPMENT SERVICES 1 59,144$ 72,060$ 84,977$
B25 C100 DBM 1668 DEV-STORMWATER MAINTENANCE FOREMAN NON-EXEMPT DEVELOPMENT SERVICES 2 59,144$ 72,060$ 84,977$
B25 C142 DBM 1488 ECD-COMMUNICATIONS INSTALLATION FOREMAN NON-EXEMPT EMERGENCY COMMUNICATIONS 1 59,144$ 72,060$ 84,977$
B25 C150 DBM NEW PRT-MARKETING SPECIALIST NON-EXEMPT PARKS, REC & TOURISM 1 59,144$ 72,060$ 84,977$
B25 C100 DBM 1127 PIO-PUBLIC INFORMATION SPECIALIST NON-EXEMPT PUBLIC INFORMATION 1 59,144$ 72,060$ 84,977$
B25 C100 DBM 1957 SS-BENEFIT PROGRAMS TRAINER NON-EXEMPT SOCIAL SERVICES 1 59,144$ 72,060$ 84,977$
B31 C100 DBM 1282*CIRCT-DEPUTY CLERK CIRCUIT COURT SUPERVISOR EXE/COMP CLERK OF CIRCUIT COURT 2 51,826$ 63,144$ 74,462$
B31 C100 DBM 1730 GS-GENERAL SERVICES CREW LEADER EXE/COMP GENERAL SERVICES 2 51,826$ 63,144$ 74,462$
B31 C100 DBM 1748 GS-SOLID WASTE COLLECTION FOREMAN EXE/COMP GENERAL SERVICES 2 51,826$ 63,144$ 74,462$
B31 C130 DBM 2166 GS-FLEET INVENTORY SUPERVISOR EXE/COMP GENERAL SERVICES 1 51,826$ 63,144$ 74,462$
B31 C100 DBM 2039 LIB-LIBRARIAN EXE/COMP LIBRARY 3 51,826$ 63,144$ 74,462$
B31 C150 DBM 1825*PRT-BUSINESS SERVICES SUPERVISOR EXE/COMP PARKS, REC & TOURISM 2 51,826$ 63,144$ 74,462$
B31 C150 DBM 1840 PRT-MEMBERSHIP SUPERVISOR EXE/COMP PARKS, REC & TOURISM 1 51,826$ 63,144$ 74,462$
B31 C100 DBM 1325*REAL-APPRAISER *CP EXE/COMP REAL ESTATE VALUATION 7 51,826$ 63,144$ 74,462$
B32 C100 DBM 1000 ADM-EXECUTIVE ASSISTANT EXE/COMP ADMINISTRATION 1 59,144$ 72,060$ 84,977$
B32 C100 DBM 1183 COMATT-VICTIM/WITNESS DIRECTOR EXE/COMP COMMONWEALTH ATTORNEY 1 59,144$ 72,060$ 84,977$
B32 C100 DBM NEW COMATT-EXECUTIVE ASSISTANT EXE/COMP COMMONWEALTH ATTORNEY 1 59,144$ 72,060$ 84,977$
B32 C100 DBM 1075 COATT-EXECUTIVE ASSISTANT EXE/COMP COUNTY ATTORNEY 1 59,144$ 72,060$ 84,977$
B32 C100 DBM 1652 DEV-CHIEF INSPECTOR/FIELD SUPERVISOR EXE/COMP DEVELOPMENT SERVICES 1 59,144$ 72,060$ 84,977$
B32 C100 DBM 1656 DEV-DEVELOPMENT REVIEW COORDINATOR EXE/COMP DEVELOPMENT SERVICES 1 59,144$ 72,060$ 84,977$
B32 C100 DBM 1741 GS-SOLID WASTE COLLECTION SUPERVISOR EXE/COMP GENERAL SERVICES 1 59,144$ 72,060$ 84,977$
B32 C130 DBM 1754 GS-FLEET SUPERVISOR EXE/COMP GENERAL SERVICES 1 59,144$ 72,060$ 84,977$
B32 C100 DBM 1854*PRT-PARKS MAINTENANCE SUPERVISOR EXE/COMP PARKS, REC & TOURISM 2 59,144$ 72,060$ 84,977$
B32 C100 DBM 1868*PRT-RECREATION PROGRAM SUPERVISOR EXE/COMP PARKS, REC & TOURISM 4 59,144$ 72,060$ 84,977$
B32 C150 DBM 1847 PRT-OPERATIONS SUPERVISOR EXE/COMP PARKS, REC & TOURISM 1 59,144$ 72,060$ 84,977$
B32 C150 DBM 1855 PRT-PARKS MAINTENANCE SUPERVISOR (SCHOOL)EXE/COMP PARKS, REC & TOURISM 1 59,144$ 72,060$ 84,977$
B32 C150 DBM 1869*PRT-RECREATION PROGRAM SUPERVISOR (FEE)EXE/COMP PARKS, REC & TOURISM 4 59,144$ 72,060$ 84,977$
B32 C100 DBM 1537 PO-POLICE RECORDS SUPERVISOR EXE/COMP POLICE 1 59,144$ 72,060$ 84,977$
B32 C891 DBM 2158 RCACP-KENNEL MANAGER EXE/COMP RCACP 1 59,144$ 72,060$ 84,977$
C41 C100 DBM 1675 DEV-BUSINESS COORDINATOR EXE/COMP DEVELOPMENT SERVICES 1 59,997$ 78,746$ 97,495$
C41 C100 DBM 1135 ECON-ECONOMIC DEVELOPMENT SPECIALIST EXE/COMP ECONOMIC DEVELOPMENT 2 59,997$ 78,746$ 97,495$
C41 C100 DBM 1375 FIN-BUDGET ANALYST EXE/COMP FINANCE 1 59,997$ 78,746$ 97,495$
C41 C100 DBM 1387*FIN-FINANCIAL ANALYST *CP EXE/COMP FINANCE 2 59,997$ 78,746$ 97,495$
C41 C111 DBM 1404*FIN-FINANCIAL ANALYST (GRANT)EXE/COMP FINANCE 1 59,997$ 78,746$ 97,495$
C41 C100 DBM 1576 FR-BUSINESS COORDINATOR EXE/COMP FIRE & RESCUE 1 59,997$ 78,746$ 97,495$
C41 C100 DBM 1579 FR-DATA ANALYST EXE/COMP FIRE & RESCUE 1 59,997$ 78,746$ 97,495$
C41 C100 DBM 1591 FR-COMMUNITY OUTREACH COORDINATOR EXE/COMP FIRE & RESCUE 1 59,997$ 78,746$ 97,495$
C41 C100 DBM 1728 GS-BUSINESS COORDINATOR EXE/COMP GENERAL SERVICES 1 59,997$ 78,746$ 97,495$
C41 C100 DBM 1737 GS-FACILITIES SUPERVISOR EXE/COMP GENERAL SERVICES 1 59,997$ 78,746$ 97,495$
C41 C100 DBM 1740 GS-HOUSEKEEPING SUPERVISOR EXE/COMP GENERAL SERVICES 1 59,997$ 78,746$ 97,495$
C41 C141 DBM 1454 IT-BUSINESS SYSTEMS ANALYST *CP EXE/COMP INFORMATION TECHNOLOGY 12 59,997$ 78,746$ 97,495$
C41 C141 DBM 1455 IT-BUSINESS COORDINATOR EXE/COMP INFORMATION TECHNOLOGY 1 59,997$ 78,746$ 97,495$
C41 C141 DBM 1466*IT-DATA INTEGRATION SPECIALIST *CP EXE/COMP INFORMATION TECHNOLOGY 1 59,997$ 78,746$ 97,495$
C41 C141 DBM 1480*IT-SYSTEMS ENGINEER *CP EXE/COMP INFORMATION TECHNOLOGY 4 59,997$ 78,746$ 97,495$
C41 C141 DBM 1484*IT-TELECOMMUNICATIONS ENGINEER *CP EXE/COMP INFORMATION TECHNOLOGY 1 59,997$ 78,746$ 97,495$
C41 C141 DBM 1485*IT-WEB SYSTEMS ANALYST *CP EXE/COMP INFORMATION TECHNOLOGY 1 59,997$ 78,746$ 97,495$
C41 C100 DBM 2026 LIB-ADMINISTRATIVE & MARKETING MANAGER EXE/COMP LIBRARY 1 59,997$ 78,746$ 97,495$
C41 C100 DBM 2031*LIB-BRANCH LIBRARIAN EXE/COMP LIBRARY 3 59,997$ 78,746$ 97,495$
C41 C100 DBM 2041 LIB-COMMUNITY ENGAGEMENT LIBRARIAN EXE/COMP LIBRARY 1 59,997$ 78,746$ 97,495$
C41 C100 DBM 2036*LIB-DIVISIONAL LIBRARIAN EXE/COMP LIBRARY 3 59,997$ 78,746$ 97,495$
C41 C100 DBM 2030 LIB-INTEGRATED LIBRARY SYSTEMS/TECHNOLOGY COORDINATOR EXE/COMP LIBRARY 1 59,997$ 78,746$ 97,495$
Grade Fund Comp Job ID Title Status Department Count Min Midpoint Max
C41 C100 DBM 1810 PRT-BUSINESS COORDINATOR EXE/COMP PARKS, REC & TOURISM 1 59,997$ 78,746$ 97,495$
C41 C100 DBM 1844 PRT-MARKETING AND ADMINISTRATION COORDINATOR EXE/COMP PARKS, REC & TOURISM 1 59,997$ 78,746$ 97,495$
C41 C100 DBM 1528 PO-BUSINESS COORDINATOR EXE/COMP POLICE 1 59,997$ 78,746$ 97,495$
C41 C100 DBM 1126 PIO-PUBLIC INFORMATION MANAGER EXE/COMP PUBLIC INFORMATION 1 59,997$ 78,746$ 97,495$
C41 C100 DBM 2084 REG-ASSISTANT DIRECTOR AND ELECTIONS MANAGER EXE/COMP REGISTRAR/ELECTIONS 1 59,997$ 78,746$ 97,495$
C41 C100 DBM 1226 SHR-BUSINESS COORDINATOR EXE/COMP SHERIFF 1 59,997$ 78,746$ 97,495$
C41 C100 DBM 1956*SS-BENEFIT PROGRAMS SUPERVISOR EXE/COMP SOCIAL SERVICES 5 59,997$ 78,746$ 97,495$
C41 C100 DBM 1973 SS-RESOURCE COORDINATOR EXE/COMP SOCIAL SERVICES 1 59,997$ 78,746$ 97,495$
C41 C111 DBM 1981 SS-UTILIZATION MANAGEMENT SPECIALIST EXE/COMP SOCIAL SERVICES 1 59,997$ 78,746$ 97,495$
C42 C100 DBM 1054 ADM-CHIEF DEPUTY CLERK TO BOARD OF SUPERVISORS EXE/COMP ADMINISTRATION 1 64,479$ 84,628$ 104,778$
C42 C100 DBM 1275 CIRCT-CHIEF DEPUTY CLERK OF CIRCUIT COURT EXE/COMP CLERK OF CIRCUIT COURT 1 64,479$ 84,628$ 104,778$
C42 C100 DBM 1201 REV-CHIEF DEPUTY COMMISSIONER OF THE REVENUE EXE/COMP COMMISSIONER OF REVENUE 1 64,479$ 84,628$ 104,778$
C42 C100 DBM 1653*DEV-CIVIL ENGINEER *CP EXE/COMP DEVELOPMENT SERVICES 2 64,479$ 84,628$ 104,778$
C42 C100 DBM 1667 DEV-SENIOR PLANS EXAMINER/CODE COMPLIANCE INSPECTOR EXE/COMP DEVELOPMENT SERVICES 1 64,479$ 84,628$ 104,778$
C42 C100 DBM 1670 DEV-STORMWATER OPERATIONS SUPERVISOR EXE/COMP DEVELOPMENT SERVICES 1 64,479$ 84,628$ 104,778$
C42 C142 DBM 1461 ECD-COMMUNICATIONS SHOP MANAGER EXE/COMP EMERGENCY COMMUNICATIONS 1 64,479$ 84,628$ 104,778$
C42 C144 DBM 1457 ECD-COMMUNICATIONS SYSTEM MANAGER EXE/COMP EMERGENCY COMMUNICATIONS 1 64,479$ 84,628$ 104,778$
C42 C100 DBM 1392 FIN-PAYROLL SPECIALIST EXE/COMP FINANCE 1 64,479$ 84,628$ 104,778$
C42 C100 DBM 1402 FIN-FINANCIAL SYSTEMS ANALYST EXE/COMP FINANCE 1 64,479$ 84,628$ 104,778$
C42 C100 DBM 1759 GS-CAPITAL PROJECTS MANAGER EXE/COMP GENERAL SERVICES 1 64,479$ 84,628$ 104,778$
C42 C100 DBM 1747 GS-SOLID WASTE MANAGER EXE/COMP GENERAL SERVICES 1 64,479$ 84,628$ 104,778$
C42 C100 DBM 1750 GS-DEPARTMENT SYSTEMS ANALYST EXE/COMP GENERAL SERVICES 1 64,479$ 84,628$ 104,778$
C42 C130 DBM 1738 GS-FLEET/GARAGE MANAGER EXE/COMP GENERAL SERVICES 1 64,479$ 84,628$ 104,778$
C42 C100 DBM 1109 HR-HR MANAGER BENEFITS EXE/COMP HUMAN RESOURCES 1 64,479$ 84,628$ 104,778$
C42 C141 DBM 1471*IT-GIS ANALYST *CP EXE/COMP INFORMATION TECHNOLOGY 4 64,479$ 84,628$ 104,778$
C42 C100 DBM 1857*PRT-PARKS MANAGER EXE/COMP PARKS, REC & TOURISM 2 64,479$ 84,628$ 104,778$
C42 C100 DBM 1880 PRT-SPECIAL EVENT COORDINATOR EXE/COMP PARKS, REC & TOURISM 1 64,479$ 84,628$ 104,778$
C42 C150 DBM 1813 PRT-CENTER MANAGER EXE/COMP PARKS, REC & TOURISM 1 64,479$ 84,628$ 104,778$
C42 C100 DBM 1704 PLAN-ZONING AND CODE ENFORCEMENT SUPERVISOR EXE/COMP PLANNING 1 64,479$ 84,628$ 104,778$
C42 C100 DBM 1697 PLAN-PLANNER II EXE/COMP PLANNING 3 64,479$ 84,628$ 104,778$
C42 C100 DBM 1700 PLAN-TRANSPORTATION PLANNER EXE/COMP PLANNING 2 64,479$ 84,628$ 104,778$
C42 C100 DBM 1542 PO-DEPARTMENT SYSTEMS ANALYST EXE/COMP POLICE 1 64,479$ 84,628$ 104,778$
C42 C891 DBM 2154 RCACP-DIRECTOR OF OPERATIONS EXE/COMP RCACP 1 64,479$ 84,628$ 104,778$
C42 C100 DBM 1966*SS-FAMILY SERVICES SUPERVISOR EXE/COMP SOCIAL SERVICES 7 64,479$ 84,628$ 104,778$
C42 C100 DBM 1975 SS-SELF SUFFICIENCY SUPERVISOR EXE/COMP SOCIAL SERVICES 1 64,479$ 84,628$ 104,778$
C42 C100 DBM 1350 TREAS-CHIEF DEPUTY TREASURER EXE/COMP TREASURER 1 64,479$ 84,628$ 104,778$
C43 C100 DBM 1377 FIN-BUDGET MANAGER EXE/COMP FINANCE 1 68,961$ 90,511$ 112,061$
C43 C100 DBM 1389 FIN-FINANCE MANAGER ACCOUNTS PAYABLE EXE/COMP FINANCE 1 68,961$ 90,511$ 112,061$
C43 C100 DBM 1110 HR-HR MANAGER ADMINISTRATIVE SERVICES EXE/COMP HUMAN RESOURCES 1 68,961$ 90,511$ 112,061$
C43 C141 DBM 1467 IT-DATA SERVICES SUPERVISOR EXE/COMP INFORMATION TECHNOLOGY 1 68,961$ 90,511$ 112,061$
C43 C141 DBM 1475 IT-NETWORK SERVICES SUPERVISOR EXE/COMP INFORMATION TECHNOLOGY 1 68,961$ 90,511$ 112,061$
C43 C141 DBM 1483 IT-TECHNICAL SERVICES SUPERVISOR EXE/COMP INFORMATION TECHNOLOGY 1 68,961$ 90,511$ 112,061$
C43 C100 DBM 2025 LIB-ADMINISTRATIVE LIBRARIAN MATERIAL MANAGEMENT EXE/COMP LIBRARY 1 68,961$ 90,511$ 112,061$
C43 C100 DBM 2027 LIB-ADMINISTRATIVE SERVICES COORDINATOR EXE/COMP LIBRARY 1 68,961$ 90,511$ 112,061$
C43 C100 DBM 2042 LIB-SENIOR BRANCH LIBRARIAN EXE/COMP LIBRARY 1 68,961$ 90,511$ 112,061$
C43 C100 DBM 1865*PRT-RECREATION PROGRAM MANAGER EXE/COMP PARKS, REC & TOURISM 4 68,961$ 90,511$ 112,061$
C43 C819 DBM 1826 PRT-ROANOKE VALLEY GREENWAY PROJECT COORDINATOR EXE/COMP PARKS, REC & TOURISM 1 68,961$ 90,511$ 112,061$
C43 C100 DBM 1703 PLAN-TRANSIT PLANNER EXE/COMP PLANNING 1 68,961$ 90,511$ 112,061$
C43 C100 DBM 1699 PLAN-TRANSPORTATION ENGINEER EXE/COMP PLANNING 1 68,961$ 90,511$ 112,061$
C43 C100 DBM 1532 PO-CRIME ANALYST EXE/COMP POLICE 1 68,961$ 90,511$ 112,061$
C43 C817 DBM 1151 RVTV-MULTIMEDIA PRODUCER II EXE/COMP RVTV 2 68,961$ 90,511$ 112,061$
C43 C100 DBM 1952 SS-ADMINISTRATIVE SERVICES COORDINATOR EXE/COMP SOCIAL SERVICES 1 68,961$ 90,511$ 112,061$
C43 C111 DBM 1960 SS-COMPREHENSIVE SERVICES ACT COORDINATOR EXE/COMP SOCIAL SERVICES 1 68,961$ 90,511$ 112,061$
C44 C100 DBM 1381 FIN-ACCOUNTING MANAGER EXE/COMP FINANCE 1 74,573$ 97,877$ 121,181$
Grade Fund Comp Job ID Title Status Department Count Min Midpoint Max
C44 C100 DBM 1376 FIN-BUDGET ADMINISTRATOR EXE/COMP FINANCE 1 74,573$ 97,877$ 121,181$
C44 C100 DBM 1406 FIN-FINANCE MANAGER PAYROLL AND RISK EXE/COMP FINANCE 1 74,573$ 97,877$ 121,181$
C44 C100 DBM 1395 FIN-PURCHASING DIVISION DIRECTOR EXE/COMP FINANCE 1 74,573$ 97,877$ 121,181$
C44 C100 DBM 1890 GS-CAPITAL PROJECT ADMINISTRATOR EXE/COMP GENERAL SERVICES 1 74,573$ 97,877$ 121,181$
C44 C100 DBM 1736 GS-FACILITIES MANAGER EXE/COMP GENERAL SERVICES 1 74,573$ 97,877$ 121,181$
C44 C100 DBM 1104 HR-HR MANAGER GENERALIST EXE/COMP HUMAN RESOURCES 1 74,573$ 97,877$ 121,181$
C44 C141 DBM 1470 IT-ENTERPRISE SERVICES MANAGER EXE/COMP INFORMATION TECHNOLOGY 1 74,573$ 97,877$ 121,181$
C44 C100 DBM 1858 PRT-PARKS PLANNING & DEVELOPMENT MANAGER EXE/COMP PARKS, REC & TOURISM 1 74,573$ 97,877$ 121,181$
C44 C100 DBM 1859 PRT-PARKS SUPERINTENDENT EXE/COMP PARKS, REC & TOURISM 1 74,573$ 97,877$ 121,181$
C44 C150 DBM 1886 PRT-RECREATION SUPERINTENDENT EXE/COMP PARKS, REC & TOURISM 1 74,573$ 97,877$ 121,181$
C44 C100 DBM 1698 PLAN-PRINCIPAL PLANNER EXE/COMP PLANNING 1 74,573$ 97,877$ 121,181$
C44 C100 DBM 1701 PLAN-ZONING ADMINISTRATOR EXE/COMP PLANNING 1 74,573$ 97,877$ 121,181$
C45 C100 DBM 1180 COMATT-SENIOR ASSISTANT COMMONWEALTH'S ATTORNEY EXE/COMP COMMONWEALTH ATTORNEY 6 81,302$ 106,709$ 132,116$
C45 C100 DBM 1657 DEV-PROJECT ENGINEER EXE/COMP DEVELOPMENT SERVICES 2 81,302$ 106,709$ 132,116$
C45 C100 DBM 1669 DEV-STORMWATER OPERATIONS MANAGER EXE/COMP DEVELOPMENT SERVICES 1 81,302$ 106,709$ 132,116$
C45 C100 DBM 1671 DEV-STORMWATER PROGRAM MANAGER EXE/COMP DEVELOPMENT SERVICES 1 81,302$ 106,709$ 132,116$
C45 C100 DBM 1390 FIN-FINANCE MANAGER SYSTEMS EXE/COMP FINANCE 1 81,302$ 106,709$ 132,116$
C45 C100 DBM 1107 HR-HR MANAGER SYSTEMS EXE/COMP HUMAN RESOURCES 1 81,302$ 106,709$ 132,116$
C51 C141 DBM 1452 IT-APPLICATION SERVICES MANAGER EXE/COMP INFORMATION TECHNOLOGY 1 74,573$ 97,877$ 121,181$
C51 C141 DBM 1472 IT-GIS MANAGER EXE/COMP INFORMATION TECHNOLOGY 1 74,573$ 97,877$ 121,181$
C51 C141 DBM 1473 IT-INFRASTRUCTURE SERVICES MANAGER EXE/COMP INFORMATION TECHNOLOGY 1 74,573$ 97,877$ 121,181$
C52 C100 DBM 1176 COMATT-CHIEF ASSISTANT COMMONWEALTH'S ATTORNEY EXE/COMP COMMONWEALTH ATTORNEY 1 81,302$ 106,709$ 132,116$
C52 C141 DBM 2167 IT-INFORMATION SECURITY MANAGER EXE/COMP INFORMATION TECHNOLOGY 1 81,302$ 106,709$ 132,116$
D61 C100 DBM 1005 ADM-COMM AND ENGAGEMENT OFFICER/ASSISTANT TO COUNTY ADMIN EXE/DISC ADMINISTRATION 1 86,914$ 114,075$ 141,235$
D61 C100 DBM 1080 COATT-SENIOR ASSISTANT COUNTY ATTORNEY EXE/COMP COUNTY ATTORNEY 1 86,914$ 114,075$ 141,235$
D61 C891 DBM 2162 RCACP-VETERINARIAN EXE/COMP RCACP 1 86,914$ 114,075$ 141,235$
D61 C817 DBM 1150 RVTV-DIRECTOR OF CABLE ACCESS EXE/DISC RVTV 1 86,914$ 114,075$ 141,235$
D61 C100 DBM 1978 SS-SENIOR ASSISTANT COUNTY ATTORNEY EXE/COMP SOCIAL SERVICES 1 86,914$ 114,075$ 141,235$
D62 C100 DBM 1651 DEV-BUILDING COMMISSIONER EXE/COMP DEVELOPMENT SERVICES 1 91,396$ 119,957$ 148,518$
D62 C100 DBM 1655 DEV-COUNTY ENGINEER EXE/COMP DEVELOPMENT SERVICES 1 91,396$ 119,957$ 148,518$
D62 C100 DBM 1131 ECON-ASSISTANT DIRECTOR OF ECONOMIC DEVELOPMENT EXE/DISC ECONOMIC DEVELOPMENT 1 91,396$ 119,957$ 148,518$
D62 C100 DBM 1382 FIN-ASSISTANT DIRECTOR OF FINANCE EXE/DISC FINANCE 1 91,396$ 119,957$ 148,518$
D62 C100 DBM 1100 HR-ASSISTANT DIRECTOR OF HUMAN RESOURCES EXE/DISC HUMAN RESOURCES 1 91,396$ 119,957$ 148,518$
D62 C141 DBM 1453 IT-ASSISTANT DIRECTOR FOR INFORMATION TECHNOLOGY EXE/DISC INFORMATION TECHNOLOGY 1 91,396$ 119,957$ 148,518$
D62 C100 DBM 1003 AUD-INTERNAL AUDITOR EXE/DISC INTERNAL AUDIT 1 91,396$ 119,957$ 148,518$
D62 C100 DBM 2028 LIB-ASSISTANT DIRECTOR OF LIBRARY SERVICES EXE/DISC LIBRARY 1 91,396$ 119,957$ 148,518$
D62 C100 DBM 1807*PRT-ASSISTANT DIRECTOR OF PARKS RECREATION & TOURISM EXE/DISC PARKS, REC & TOURISM 3 91,396$ 119,957$ 148,518$
D62 C100 DBM 1702 PLAN-ASSISTANT DIRECTOR OF PLANNING EXE/DISC PLANNING 1 91,396$ 119,957$ 148,518$
D62 C100 DBM 1125 PIO-PUBLIC INFORMATION OFFICER EXE/DISC PUBLIC INFORMATION 1 91,396$ 119,957$ 148,518$
D62 C100 DBM 1326 REAL-ASSISTANT DIRECTOR OF REAL ESTATE VALUATION EXE/DISC REAL ESTATE VALUATION 1 91,396$ 119,957$ 148,518$
D62 C100 DBM 1954*SS-ASSISTANT DIRECTOR OF SOCIAL SERVICES EXE/DISC SOCIAL SERVICES 2 91,396$ 119,957$ 148,518$
D63 C100 DBM 1082 COATT-DEPUTY COUNTY ATTORNEY EXE/DISC COUNTY ATTORNEY 1 95,877$ 125,839$ 155,801$
E81 C100 DBM 2035 LIB-DIRECTOR OF LIBRARY SERVICES EXE/DISC LIBRARY 1 113,831$ 149,403$ 184,975$
E81 C891 DBM 2155 RCACP-EXECUTIVE DIRECTOR OF RCACP EXE/DISC RCACP 1 113,831$ 149,403$ 184,975$
E81 C100 DBM 1328 REAL-DIRECTOR OF REAL ESTATE VALUATION EXE/DISC REAL ESTATE VALUATION 1 113,831$ 149,403$ 184,975$
E82 C100 DBM 1650 DEV-DIRECTOR OF DEVELOPMENT SERVICES EXE/DISC DEVELOPMENT SERVICES 1 118,313$ 155,285$ 192,258$
E82 C100 DBM 1133 ECON-DIRECTOR OF ECONOMIC DEVELOPMENT EXE/DISC ECONOMIC DEVELOPMENT 1 118,313$ 155,285$ 192,258$
E82 C144 DBM 1489 ECD-DIRECTOR OF EMERGENCY COMMUNICATIONS EXE/DISC EMERGENCY COMMUNICATIONS 1 118,313$ 155,285$ 192,258$
E82 C100 DBM 1733 GS-DIRECTOR OF GENERAL SERVICES EXE/DISC GENERAL SERVICES 1 118,313$ 155,285$ 192,258$
E82 C100 DBM 1102 HR-DIRECTOR OF HUMAN RESOURCES EXE/DISC HUMAN RESOURCES 1 118,313$ 155,285$ 192,258$
E82 C141 DBM 1449 IT-DIRECTOR OF INFORMATION TECHNOLOGY EXE/DISC INFORMATION TECHNOLOGY 1 118,313$ 155,285$ 192,258$
E82 C100 DBM 1819 PRT-DIRECTOR OF PARKS RECREATION & TOURISM EXE/DISC PARKS, REC & TOURISM 1 118,313$ 155,285$ 192,258$
E82 C100 DBM 1690 PLAN-DIRECTOR OF PLANNING EXE/DISC PLANNING 1 118,313$ 155,285$ 192,258$
E82 C100 DBM 1963 SS-DIRECTOR OF SOCIAL SERVICES EXE/DISC SOCIAL SERVICES 1 118,313$ 155,285$ 192,258$
Grade Fund Comp Job ID Title Status Department Count Min Midpoint Max
E83 C100 DBM 1386 FIN-DIRECTOR OF FINANCE & MANAGEMENT SERVICES EXE/DISC FINANCE 1 122,794$ 161,168$ 199,541$
E83 C100 DBM 1578 FR-CHIEF OF FIRE AND RESCUE EXE/DISC FIRE & RESCUE 1 122,794$ 161,168$ 199,541$
E83 C100 DBM 1529 PO-CHIEF OF POLICE EXE/DISC POLICE 1 122,794$ 161,168$ 199,541$
F101 C100 DBM 1001 ADM-ASSISTANT COUNTY ADMINISTRATOR EXE/DISC ADMINISTRATION 1 140,748$ 184,732$ 228,716$
F103 C100 DBM 1007 ADM-DEPUTY COUNTY ADMINISTRATOR EXE/DISC ADMINISTRATION 1 149,711$ 196,496$ 243,281$
Unclassified C100 UNC 1002 ADM-COUNTY ADMINISTRATOR EXE/DISC ADMINISTRATION 1
Unclassified C100 UNC 1051 BOS-BOARD OF SUPERVISORS CHAIRMAN EXE/DISC BOARD OF SUPERVISORS 1
Unclassified C100 UNC 1053 BOS-BOARD OF SUPERVISORS VICE CHAIRMAN EXE/DISC BOARD OF SUPERVISORS 1
Unclassified C100 UNC 1052 BOS-BOARD OF SUPERVISORS MEMBER EXE/DISC BOARD OF SUPERVISORS 3
Unclassified C100 UNC 1276 CIRCT-CLERK OF CIRCUIT COURT EXE/DISC CLERK OF CIRCUIT COURT 1
Unclassified C100 UNC 1202 REV-COMMISSIONER OF REVENUE EXE/DISC COMMISSIONER OF REVENUE 1
Unclassified C100 UNC 1177 COMATT-COMMONWEALTH'S ATTORNEY EXE/DISC COMMONWEALTH ATTORNEY 1
Unclassified C100 UNC 1077 COATT-COUNTY ATTORNEY EXE/DISC COUNTY ATTORNEY 1
Unclassified C100 UNC 2082 REG-DIRECTOR OF ELECTIONS AND GENERAL REGISTRAR EXE/DISC REGISTRAR/ELECTIONS 1
Unclassified C100 UNC 1244 SHR-SHERIFF EXE/DISC SHERIFF 1
Unclassified C100 UNC 1356 TREAS-TREASURER EXE/DISC TREASURER 1
Unclassified C710 UNC 1403 FIN-WORKER'S COMP REHAB WORKER NON-EXEMPT FINANCE 2
CO I C144 ECC 1460*ECD-COMMUNICATIONS OFFICER *CP NON-EXEMPT EMERGENCY COMMUNICATIONS 21
TRAIN/COIII C144 ECC 1490 ECD-COMMUNICATIONS OFFICER III NON-EXEMPT EMERGENCY COMMUNICATIONS 4
TRAIN/COIII C144 ECC 1465 ECD-COMMUNICATIONS TRAINING OFFICER NON-EXEMPT EMERGENCY COMMUNICATIONS 4
SUPERVISOR C144 ECC 1462 ECD-COMMUNICATIONS TEAM SUPERVISOR NON-EXEMPT EMERGENCY COMMUNICATIONS 5
ECC MANAGER C144 ECC 1469*ECD-EMERGENCY COMMUNICATIONS MANAGER EXE/COMP EMERGENCY COMMUNICATIONS 2
RECRUIT C100 FR8 1585*FR-FIREFIGHTER *CP NON-EXEMPT FIRE & RESCUE 128
LIEUTENANT C100 FR8 1588 FR-FIRE LIEUTENANT NON-EXEMPT FIRE & RESCUE 28
CAPTAIN C100 FR8 1577 FR-FIRE CAPTAIN NON-EXEMPT FIRE & RESCUE 30
BATTLN CHIEF C100 FR8 1575 FR-BATTALION CHIEF EXE/COMP FIRE & RESCUE 8
DEPUTY CHIEF C100 FR8 1580 FR-DEPUTY CHIEF EXE/DISC FIRE & RESCUE 2
RECRUIT C100 PO 1531*PO-POLICE OFFICER *CP NON-EXEMPT POLICE 112
RECRUIT C135 PO 1544*PO-POLICE OFFICER *CP (GRANT)NON-EXEMPT POLICE 1
SERGEANT C100 PO 1540 PO-POLICE OFFICER - SERGEANT NON-EXEMPT POLICE 16
SERGEANT C135 PO 1541 PO-POLICE OFFICER - SERGEANT (GRANT)NON-EXEMPT POLICE 1
COMMANDER C100 PO 1530 PO-POLICE OFFICER - COMMANDER EXE/COMP POLICE 8
COMMANDER C126 PO 2171 PO-POLICE OFFICER - COMMANDER (ACADEMY)EXE/COMP POLICE 1
ASST CHIEF C100 PO 1526 PO-ASSISTANT CHIEF OF POLICE EXE/DISC POLICE 2
RECRUIT C100 SHR 1230*SHR-DEPUTY SHERIFF *CP NON-EXEMPT SHERIFF 54
RECRUIT C126 SHR 2169 SHR-DEPUTY SHERIFF *CP (ACADEMY)NON-EXEMPT SHERIFF 1
SERGEANT C100 SHR 1243 SHR-DEPUTY SHERIFF SERGEANT NON-EXEMPT SHERIFF 15
LIEUTENANT C100 SHR 1236 SHR-DEPUTY SHERIFF LIEUTENANT NON-EXEMPT SHERIFF 8
CAPTAIN C100 SHR 1227 SHR-DEPUTY SHERIFF CAPTAIN EXE/COMP SHERIFF 3
LT COLONEL C100 SHR 1237 SHR-DEPUTY SHERIFF LT COLONEL EXE/DISC SHERIFF 2
1,071 * Job contains multiple positions listed on Career Path or Supervisor tabs.
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Grade Fund Comp Job ID Position ID Title Department Min Midpoint Max
B21 DBM 1156 REV-TAX CLERK I *CP 35,975$ 43,832$ 51,688$
B22 DBM 1157 REV-TAX CLERK II *CP 40,849$ 49,770$ 58,691$
B23 DBM 1158 REV-TAX CLERK III *CP 45,723$ 55,708$ 65,693$
B21 DBM 2388 DEV-MOTOR EQUIPMENT OPERATOR I *CP 35,975$ 43,832$ 51,688$
B22 DBM 2401 DEV-MOTOR EQUIPMENT OPERATOR II *CP 40,849$ 49,770$ 58,691$
B23 DBM 2389 DEV-MOTOR EQUIPMENT OPERATOR III *CP 45,723$ 55,708$ 65,693$
B21 DBM 2392 DEV-PERMIT TECHNICIAN I *CP 35,975$ 43,832$ 51,688$
B22 DBM 2393 DEV-PERMIT TECHNICIAN II *CP 40,849$ 49,770$ 58,691$
B23 DBM 2394 DEV-PERMIT TECHNICIAN III *CP 45,723$ 55,708$ 65,693$
B23 DBM 2380 DEV-CONSTRUCTION INSPECTOR *CP 45,723$ 55,708$ 65,693$
B24 DBM 2379 DEV-COMBINATION CODE COMPLIANCE INSPECTOR 51,826$ 63,144$ 74,462$
B25 DBM 2397 DEV-SENIOR COMBINATION CODE COMPLIANCE INSPECTOR *CP 59,144$ 72,060$ 84,977$
B23 DBM 2405 DEV-STORMWATER INSPECTOR I *CP 45,723$ 55,708$ 65,693$
B24 DBM 2406 DEV-STORMWATER INSPECTOR II *CP 51,826$ 63,144$ 74,462$
B25 DBM 2407 DEV-STORMWATER INSPECTOR III *CP 59,144$ 72,060$ 84,977$
C42 DBM 2377 DEV-CIVIL ENGINEER I *CP 64,479$ 84,628$ 104,778$
C44 DBM 2378 DEV-CIVIL ENGINEER II *CP 74,573$ 97,877$ 121,181$
B23 DBM 1473 ECD-TECHNICAL ANALYST I (ECC)45,723$ 55,708$ 65,693$
B24 DBM 1474 ECD-TECHNICAL ANALYST II (ECC)51,826$ 63,144$ 74,462$
B25 DBM 1475 ECD-TECHNICAL ANALYST III (ECC)59,144$ 72,060$ 84,977$
CO I ECC 1433 ECD-COMMUNICATIONS OFFICER I *CP 43,549$ 44,039$ 44,529$
CO II ECC 1434 ECD-COMMUNICATIONS OFFICER II *CP 48,775$ 59,933$ 71,092$
B24 DBM 1358 FIN-BUYER *CP 51,826$ 63,144$ 74,462$
B25 DBM 1376 FIN-SENIOR BUYER *CP 59,144$ 72,060$ 84,977$
B24 DBM 1369 FIN-PAYROLL TECHNICIAN *CP 51,826$ 63,144$ 74,462$
B25 DBM 1385 FIN-SENIOR PAYROLL TECHNICIAN *CP 59,144$ 72,060$ 84,977$
C41 DBM 1362 FIN-FINANCIAL ANALYST *CP 59,997$ 78,746$ 97,495$
C42 DBM 1377 FIN-SENIOR FINANCIAL ANALYST I *CP 64,479$ 84,628$ 104,778$
C43 DBM 1378 FIN-SENIOR FINANCIAL ANALYST II *CP 68,961$ 90,511$ 112,061$
C41 DBM 1382 FIN-FINANCIAL ANALYST (GRANT)59,997$ 78,746$ 97,495$
C42 DBM 1383 FIN-SENIOR FINANCIAL ANALYST I (GRANT)64,479$ 84,628$ 104,778$
C43 DBM 1384 FIN-SENIOR FINANCIAL ANALYST II (GRANT)68,961$ 90,511$ 112,061$
RECRUIT FR8 1608 FR-FIRE RECRUIT 49,102$ 49,102$ 49,102$
FF/EMT FR8 1595 FR-FIREFIGHTER *CP 51,066$ 54,712$ 58,359$
PARA/FF FR8 1600 FR-PARAMEDIC/FIREFIGHTER *CP 55,662$ 61,500$ 67,338$
MASTER P/FF FR8 1599 FR-MASTER PARAMEDIC FIREFIGHTER *CP 61,104$ 73,145$ 85,187$
B22 DBM 1752 GS-BUILDING MAINTENANCE TECHNICIAN I *CP 40,849$ 49,770$ 58,691$
B23 DBM 1753 GS-BUILDING MAINTENANCE TECHNICIAN II *CP 45,723$ 55,708$ 65,693$
B22 DBM 1788 GS-FLEET MECHANIC I *CP 40,849$ 49,770$ 58,691$
B23 DBM 1789 GS-FLEET MECHANIC II *CP 45,723$ 55,708$ 65,693$
B24 DBM 1790 GS-FLEET MECHANIC III *CP 51,826$ 63,144$ 74,462$
B25 DBM 1791 GS-FLEET MECHANIC IV *CP 59,144$ 72,060$ 84,977$
1674
1653
1487
1460
1383
1393
1387
1404
1727
EMERGENCY COMMUNICATIONS
FINANCE
DEVELOPMENT SERVICES
DEVELOPMENT SERVICES
DEVELOPMENT SERVICES
DEVELOPMENT SERVICES
EMERGENCY COMMUNICATIONS
FINANCE
C100
C100
C100
C111
C100
C100
C144
FINANCE
FINANCE
COMMISSIONER OF REVENUE
C100 DEVELOPMENT SERVICES
GENERAL SERVICES
C100
C100
C144
1206
1661
1664
1654
C100
C100
C100
Career Path Jobs and Associated Positions
1757
FIRE & RESCUEC1001585
GENERAL SERVICES
Grade Fund Comp Job ID Position ID Title Department Min Midpoint Max
COMMISSIONER OF REVENUE1206C100
Career Path Jobs and Associated Positions
B22 DBM 1767 GS-FLEET MECHANIC I (FSF)40,849$ 49,770$ 58,691$
B23 DBM 1766 GS-FLEET MECHANIC II (FSF)45,723$ 55,708$ 65,693$
B24 DBM 1768 GS-FLEET MECHANIC III (FSF)51,826$ 63,144$ 74,462$
B25 DBM 1769 GS-FLEET MECHANIC IV (FSF)59,144$ 72,060$ 84,977$
B23 DBM 1463 IT-TECHNICAL ANALYST I *CP 45,723$ 55,708$ 65,693$
B24 DBM 1464 IT-TECHNICAL ANALYST II *CP 51,826$ 63,144$ 74,462$
B25 DBM 1465 IT-TECHNICAL ANALYST III *CP 59,144$ 72,060$ 84,977$
C41 DBM 1425 IT-BUSINESS SYSTEMS ANALYST I *CP 59,997$ 78,746$ 97,495$
C42 DBM 1426 IT-BUSINESS SYSTEMS ANALYST II *CP 64,479$ 84,628$ 104,778$
C43 DBM 1427 IT-BUSINESS SYSTEMS ANALYST III *CP 68,961$ 90,511$ 112,061$
C41 DBM 1443 IT-DATA INTEGRATION SPECIALIST I *CP 59,997$ 78,746$ 97,495$
C42 DBM 1444 IT-DATA INTEGRATION SPECIALIST II *CP 64,479$ 84,628$ 104,778$
C41 DBM 1462 IT-SYSTEMS ENGINEER *CP 59,997$ 78,746$ 97,495$
C42 DBM 1461 IT-SYSTEMS ARCHITECT *CP 64,479$ 84,628$ 104,778$
C41 DBM 1470 IT-TELECOMMUNICATIONS ENGINEER *CP 59,997$ 78,746$ 97,495$
C42 DBM 1469 IT-TELECOMMUNICATIONS ARCHITECT *CP 64,479$ 84,628$ 104,778$
C41 DBM 1471 IT-WEB SYSTEMS ANALYST I *CP 59,997$ 78,746$ 97,495$
C42 DBM 1472 IT-WEB SYSTEMS ANALYST II *CP 64,479$ 84,628$ 104,778$
C42 DBM 1449 IT-GIS ANALYST I *CP 64,479$ 84,628$ 104,778$
C43 DBM 1450 IT-GIS ANALYST II *CP 68,961$ 90,511$ 112,061$
B21 DBM 1891 PRT-MOTOR EQUIPMENT OPERATOR I *CP 35,975$ 43,832$ 51,688$
B22 DBM 1893 PRT-MOTOR EQUIPMENT OPERATOR II *CP 40,849$ 49,770$ 58,691$
B23 DBM 1895 PRT-MOTOR EQUIPMENT OPERATOR III *CP 45,723$ 55,708$ 65,693$
B21 DBM 1892 PRT-MOTOR EQUIPMENT OPERATOR I (SCHOOL)35,975$ 43,832$ 51,688$
B22 DBM 1894 PRT-MOTOR EQUIPMENT OPERATOR II (SCHOOL)40,849$ 49,770$ 58,691$
B23 DBM 1963 PRT-MOTOR EQUIPMENT OPERATOR III *CP (SCHOOL)45,723$ 55,708$ 65,693$
B21 DBM 1540 PO-RECORDS TECHNICIAN I *CP 35,975$ 43,832$ 51,688$
B22 DBM 1538 PO-RECORDS TECHNICIAN II *CP 40,849$ 49,770$ 58,691$
RECRUIT PO 1550 PO-POLICE RECRUIT 50,190$ 50,190$ 50,190$
PO I PO 1533 PO-POLICE OFFICER I *CP 52,198$ 57,283$ 62,367$
PO II PO 1534 PO-POLICE OFFICER II *CP 57,302$ 63,062$ 68,822$
PO III PO 1535 PO-POLICE OFFICER III *CP 64,320$ 70,607$ 76,894$
PO IV PO 1536 PO-POLICE OFFICER IV *CP 74,015$ 81,044$ 88,074$
B31 DBM 1290 REAL-APPRAISER I*CP 51,826$ 63,144$ 74,462$
C41 DBM 1300 REAL-APPRAISER II*CP 59,997$ 78,746$ 97,495$
C42 DBM 1297 REAL-SENIOR APPRAISER *CP 64,479$ 84,628$ 104,778$
REAL ESTATE VALUATIONC100
INFORMATION TECHNOLOGY
PARKS, REC & TOURISM
PARKS, REC & TOURISM
POLICE
1481
C141
GENERAL SERVICES
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
C130
C141
1739
1454
1466
1480
1484
1485
1471
1841
1842
1536
1325
C100 1531
C100
C141
C141
C141
POLICE
C141
C141
C100
C150
INFORMATION TECHNOLOGY
Grade Fund Comp Job ID Position ID Title Department Min Midpoint Max
COMMISSIONER OF REVENUE1206C100
Career Path Jobs and Associated Positions
RECRUIT SHR 1206 SHR-SHERIFF RECRUIT 48,013$ 48,013$ 48,013$
DS I SHR 1198 SHR-DEPUTY SHERIFF *CP 49,933$ 55,548$ 61,162$
DS II SHR 1199 SHR-MASTER DEPUTY SHERIFF II *CP 52,430$ 59,133$ 65,837$
DS II SHR 1205 SHR-MASTER DEPUTY SHERIFF II* CP MEDICAL 52,430$ 59,133$ 65,837$
DS III SHR 1200 SHR-MASTER DEPUTY SHERIFF III *CP 58,852$ 64,859$ 70,867$
DS IV SHR 1201 SHR-MASTER DEPUTY SHERIFF IV *CP 64,606$ 74,430$ 84,254$
RECRUIT SHR 2417 SHR-SHERIFF RECRUIT (ACADEMY)48,013$ 48,013$ 48,013$
DS I SHR 2418 SHR-DEPUTY SHERIFF I *CP (ACADEMY)49,933$ 55,548$ 61,162$
DS II SHR 2419 SHR-MASTER DEPUTY SHERIFF II *CP (ACADEMY)52,430$ 59,133$ 65,837$
DS III SHR 2420 SHR-MASTER DEPUTY SHERIFF III *CP (ACADEMY)58,852$ 64,859$ 70,867$
DS IV SHR 2421 SHR-MASTER DEPUTY SHERIFF IV *CP (ACADEMY)64,606$ 74,430$ 84,254$
SHERIFFC1262169
SHERIFFC1001230
Attachment C
Pay Bands
DBM Min Midpoint Max Min Midpoint Max
A13 $14.9454 $18.2094 $21.4733 $31,086 $37,875 $44,664
B21 $17.2956 $21.0729 $24.8501 $35,975 $43,832 $51,688
B22 $19.6388 $23.9277 $28.2166 $40,849 $49,770 $58,691
B23 $21.9820 $26.7826 $31.5832 $45,723 $55,708 $65,693
B24 $24.9162 $30.3577 $35.7991 $51,826 $63,144 $74,462
B25 $28.4345 $34.6444 $40.8542 $59,144 $72,060 $84,977
B31 $24.9162 $30.3577 $35.7991 $51,826 $63,144 $74,462
B32 $28.4345 $34.6444 $40.8542 $59,144 $72,060 $84,977
C41 $28.8448 $37.8588 $46.8728 $59,997 $78,746 $97,495
C42 $30.9994 $40.6868 $50.3741 $64,479 $84,628 $104,778
C43 $33.1542 $43.5148 $53.8754 $68,961 $90,511 $112,061
C44 $35.8523 $47.0561 $58.2599 $74,573 $97,877 $121,181
C45 $39.0874 $51.3023 $63.5171 $81,302 $106,709 $132,116
C51 $35.8523 $47.0561 $58.2599 $74,573 $97,877 $121,181
C52 $39.0874 $51.3023 $63.5171 $81,302 $106,709 $132,116
D61 $41.7857 $54.8437 $67.9016 $86,914 $114,075 $141,235
D62 $43.9403 $57.6717 $71.4031 $91,396 $119,957 $148,518
D63 $46.0949 $60.4997 $74.9044 $95,877 $125,839 $155,801
E81 $54.7265 $71.8285 $88.9305 $113,831 $149,403 $184,975
E82 $56.8811 $74.6565 $92.4318 $118,313 $155,285 $192,258
E83 $59.0358 $77.4845 $95.9331 $122,794 $161,168 $199,541
F101 $67.6673 $88.8134 $109.9594 $140,748 $184,732 $228,716
F103 $71.9766 $94.4694 $116.9621 $149,711 $196,496 $243,281
Attachment C: Decision Band Method (DBM) Pay Bands
HOURLY ANNUAL
I
Page 1 of 2
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION
CENTER ON TUESDAY, MAY 14, 2024
RESOLUTION APPROVING AND CONCURRING IN CERTAIN ITEMS SET
FORTH ON THE BOARD OF SUPERVISORS AGENDA FOR THIS DATE
DESIGNATED AS ITEM H - CONSENT AGENDA
BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as
follows:
That the certain section of the agenda of the Board of Supervisors for May 14, 2024,
designated as Item H - 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 – April 23, 2024
2. Ordinance accepting funds in the amount of $500,000 from the STBG/carbon
reduction program, appropriating such funds to the County’s grant fund for the
construction of the Roanoke River Greenway through Explore Park, and authorizing
an amendment to the Professional Services for Design of the Roanoke River
Greenway through Explore Park Limited Services Contract with AECOM Technical
Services, Inc. (VDOT UPC 1G. CITIZENS' COMMENTS AND
COMMUNICATIONS) (First Reading and Request for Second Reading)
3. Ordinance amending Chapter 7 (Building Regulations), Article V (Fees), Sections 7-
71 (Building Permit Fees) and 7-72 (Trade Permit Fees) of the Roanoke County
Code (First Reading and Request for Second Reading and Public Hearing)
4. Ordinance to accept and appropriate grant funds in the amount of $400,133 from the
Virginia Department of Fire Programs for the Aid to Localities Funds (VDFP)
(Second Reading)
5. Ordinance accepting and appropriating funds in the amount of $30,000 from the
Virginia Department of Rail and Public Transportation through the Transit Ridership
Incentive Program (TRIP). (First Reading and Request for Second Reading)
Page 2 of 2
6. Ordinance to accept and appropriate funds from Roanoke City in the amount of
$101,402.92 and Franklin County in the amount of $101,402.92 for a total of
$202,805.84 for the 911 GADI Genesis Aided Dispatch Interface capital project.
(First Reading and Request for Second Reading)
7. Request to accept and allocate funds in the amount of $91.00 to the Clerk of the
Circuit Court from the Commonwealth of Virginia.
Page 1 of 8
A. OPENING CEREMONIES
1. Roll Call
Present: Supervisors Radford, Hooker, Mahoney, Shepherd, North
Absent: None
B. REQUESTS TO POSTPONE, ADD TO OR CHANGE THE ORDER OF AGENDA
ITEMS
C. PROCLAMATIONS, RESOLUTIONS, RECOGNITIONS AND AWARDS
Action No. 042324-1 Item C.1
1. Resolution congratulating the Northside High School boys Basketball Team for
winning the 2024 Virginia High School League (VHSL) Class 3 State
Championship (Martha Hooker, Catawba Magisterial District Board Member)
Supervisor Hooker moved to adopt the resolution. Supervisor Radford seconded the
motion. Motion approved.
Ayes: Supervisors Radford, Hooker, Mahoney, Shepherd, North
Nays: None
D. NEW BUSINESS
Action No. 042324-2 Item D.1
1. Resolution approving the FY2024-2025 Budget for the Roanoke Valley Resource
Authority (Jon Lanford, CEO, RVRA)
Supervisor Hooker moved to adopt the resolution. Supervisor Radford seconded the
motion. Motion approved.
Roanoke County
Board of Supervisors
Minutes
April 23, 2024
Page 2 of 8
Ayes: Supervisors Radford, Hooker, Mahoney, Shepherd, North
Nays: None
Action No. 042324-3 Item D.2
2. Resolution approving the FY2024-2025 Budget for the Roanoke Regional Airport
Commission (Mike Stewart, Executive Director, Roanoke Regional Airport
Commission)
Supervisor Mahoney moved to adopt the resolution. Supervisor North seconded the
motion. Motion approved.
Ayes: Supervisors Radford, Hooker, Mahoney, Shepherd, North
Nays: None
Action No. 042324-4 Item D.3
3. Resolution approving the issuance of revenue refunding bonds by the Economic
Development Authority of Roanoke County, Virginia in an aggregate amount not
to exceed $60,000,000 for the benefit of Friendship Foundation. (Peter S.
Lubeck, County Attorney)
Supervisor Hooker moved to adopt the resolution. Supervisor Mahoney seconded
the motion. Motion approved.
Ayes: Supervisors Radford, Hooker, Mahoney, Shepherd, North
Nays: None
E. FIRST READING OF ORDINANCES
Action No. 042324-5 Item, E.1
1. Ordinance to accept and allocate funds in the amount of $400,133 from the
Virginia Department of Fire Program--Aid to Localities funds. (C. Travis Griffith,
Chief of Fire and Rescue) (First Reading and Request for Second Reading)
Supervisor Radford moved to approve the first reading of this ordinance and
scheduling the second reading for May 14, 2024. Supervisor Hooker seconded the
motion. Motion approved.
Ayes: Supervisors Radford, Hooker, Mahoney, Shepherd, North
Nays: None
Page 3 of 8
F. PUBLIC HEARING AND ADOPTION OF RESOLUTION
Action No. 042324-6 Item F.1
1. Public hearing for citizen comments on the proposed Fiscal Year 2024-2025
Operating Budget and the proposed Fiscal Year 2025-2034 Capital Improvement
Program. (Steve Elliott, Budget Administrator)
Action No. 042324-7 Item F.2
2. Public hearing and resolution approving the Secondary Six-Year Improvement
Plan for fiscal years 2025 through 2030 and the Construction Priority List and
Estimated Allocations or fiscal year 2025. (Megan G. Cronise, Assistant Director
of Planning)
Supervisor Mahoney moved to adopt the resolution. Supervisor Radford seconded
the motion. Motion approved.
Ayes: Supervisors Radford, Hooker, Mahoney, Shepherd, North
Nays: None
G. APPOINTMENTS
Action No. 042324-8 Item G.1
1. Western Virginia Water Authority (Citizen Appointment)
Randall Hancock – Term Expires: June 30, 2028
Supervisor North moved to approve the appointment. Supervisor Shepherd
seconded the motion. Motion approved.
Ayes: Supervisors Radford, Hooker, Mahoney, Shepherd, North
Nays: None
H. CONSENT AGENDA
Action No. 042324-9.a-h Item H.1-8
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
Action No. 042324-9.a Item H.1
1. Approval of minutes – April 9, 2024
Page 4 of 8
Action No. 042324-9.b Item H.2
2. Ordinance authorizing the relocation of Windsor Hills district precinct 303 polling
place pursuant from our lady of Nazareth Church at 2505 Electric Road in
Roanoke to Christ the King Church at 2335 Electric Road in Roanoke.
Action No. 042324-9.c Item H.3
3. Observance and Proclamation of Thursday, April 25, 2024, as National Arbor
Day in Roanoke County.
Action No. 042324-9.d Item H.4
4. Resolution granting a waiver to the Western Virginia Water Authority under
Section 13-23 of the Roanoke County Code to the provisions of the County's
Noise Ordinance, Article II - NOISE of Chapter 13. OFFENSES –
MISCELLANEOUS.
Action No. 042324-9.e Item H.5
5. Request to accept and allocate the Washington/Baltimore High Intensity Drug
Trafficking Grant Funds in the amount of $53,375.00 to the Roanoke County
Police Department.
Action No. 042324-9.f Item H.6
6. The petition of ABoone Real Estate, Inc. to rezone approximately 16.27 acres of
land from R-3C, Medium Density Multi-Family Residential District with conditions,
to C-2C, High Intensity Commercial with conditions, to obtain a special use
permit for mini-warehouse on approximately 19.73 acres zoned C-2C, High
Intensity Commercial District with conditions, and to amend the proffered
conditions on 32.323 acres of land zoned C-2C, High Intensity Commercial
District with conditions, and R-3C, Medium Density Multi-Family Residential
District with conditions, located in the 1300 and 1400 blocks of Edgebrook Road,
Catawba Magisterial District. (First Reading and Request for Second Reading)
Action No. 042324-9.g Item H.7
7. The petition of Ramseys and Jesica Sandoval to obtain a special use permit to
operate a short-term rental on approximately 0.3794 acre of land zoned R-1, Low
Density Residential District, located at 5207 North Spring Drive, Catawba
Magisterial District. (First Reading and Request for Second Reading)
Action No. 042324-9.h Item H.8
8. Request to accept and allocate funds in the amount of $19,634.00 to the Clerk of
the Circuit Court from the Commonwealth of Virginia for Technology Trust Funds.
Page 5 of 8
Mahoney seconded the motion. Motion approved.
Ayes: Supervisors Radford, Hooker, Mahoney, Shepherd, North
Nays: None
I. CITIZENS' COMMENTS AND COMMUNICATIONS - None
J. REPORTS
Action No. 042324-10 Items J.1-7
1. Unappropriated, Board Contingency and Capital Reserves Report
2. Outstanding Debt Report
3. Comparative Statement of Budgeted and Actual Revenues as of March 31, 2024
4. Comparative Statement of Budgeted and Actual Expenditures and
Encumbrances as of March 31, 2024
5. Accounts Paid – March 2024
6. Statement of the Treasurer's Accountability per Investment and Portfolio Policy,
as of February 29, 2024
7. Statement of the Treasurer’s Accountability per Investment and Portfolio Policy,
as of March 31, 2024
Supervisor Radford moved to receive and file the reports that have been included
with the agenda under Item J. Supervisor Mahoney seconded the motion. Motion
approved.
Ayes: Supervisors Radford, Hooker, Mahoney, Shepherd, North
Nays: None
K. WORK SESSIONS
1. Review the new Electronic Performance Review System. (Elijah G. Daly,
Director of Human Resources)
L. CLOSED MEETING, pursuant to the Code of Virginia as follows:
Action No. 042324-11
1. Section 2.2-3711 (A)(3) of the Code of Virginia, to discuss or consider the
acquisition of real property in the Cave Spring Magisterial District for a public
Page 6 of 8
purpose, where discussion in an open meeting would adversely affect the
bargaining position or negotiating strategy of the public body.
2. Section 2.2-3711(A)(5) of the Code of Virginia, for discussion concerning a
prospective business or industry or the expansion of an existing business or
industry where no previous announcement has been made of the business’ or
industry’s interest in locating or expanding its facilities in the community.
Specifically, the Board will discuss potential business location or expansion in the
Cave Spring, and Catawba Magisterial Districts.
Supervisor North moved to go to closed session. Supervisor Mahoney seconded
the motion. Motion approved.
Ayes: Supervisors Radford, Hooker, Mahoney, Shepherd, North
Nays: None
EVENING SESSION – 7:00 PM
Due to personal reasons, Supervisor Shepherd departed the meeting at 6:45 p.m.
M. CERTIFICATION RESOLUTION
Action No. 042324-12
In the closed session just concluded, nothing was discussed except the matter
which was identified in the motion to convene in closed session. Only those matters
lawfully permitted to be discussed under the Virginia Freedom of Information Act
were discussed.
Supervisor Hooker moved to adopt the certification resolution. Supervisor Radford
seconded the motion. Motion approved.
Ayes: Supervisors Radford, Hooker, Mahoney, North
Nays: None
Absent: Supervisor Shepherd
N. PUBLIC HEARING AND SECOND READING OF ORDINANCES
Action No. 042324-13 Item N.1
1. The petition of Sheetz, Inc. to remove the proffered conditions on approximately
0.978 acres of land zoned C-2C, High Intensity Commercial District with
conditions, located at 4143 Franklin Road, Cave Spring Magisterial District.
(Philip Thompson, Director of Planning)
Page 7 of 8
Supervisor Mahoney found that the proposed rezoning request to remove the
existing five (5) proffered conditions currently existing on the property:
1. Is consistent with the Core future land use designation of the County’s
adopted comprehensive plan,
2. Is good zoning practice, and
3. Will not result in substantial detriment to the community.
and therefore, moved the board to approve the rezoning request as it has been
requested. Supervisor Radford seconded the motion.
Ayes: Supervisors Radford, Hooker, Mahoney, North
Nays: None
Absent: Supervisor Shepherd
Action No. 042324-14 Item N.2
2. The petition of the City of Salem Water Department to obtain a special use permit
for a major utility service (water tank) on approximately 0.38 acre of land zoned
R-1, Low Density Residential District, located at 1490 Hearth Lane, Catawba
Magisterial District. (Philip Thompson, Director of Planning)
Supervisor Hooker moved to approve the petition to obtain a special use permit,
with the following conditions:
1. The site shall be developed in general conformance with the Planting Plan
prepared by Thompson & Litton
2. The water tank shall not exceed 75 feet in height.
3. Hearth Lane shall be paved from Red Lane Extension to where the gravel
access road splits from heather Lane on the property.
Supervisor Radford seconded the motion. Motion approved.
Ayes: Supervisors Radford, Hooker, Mahoney, North
Nays: None
Absent: Supervisor Shepherd
O. CITIZEN COMMENTS AND COMMUNICATIONS - None
P. REPORTS AND INQUIRIES OF BOARD MEMBERS
1. Martha B. Hooker
2. Paul M. Mahoney
3. David F. Radford
4. Tammy E. Shepherd - Absent
5. Phil C. North
Page 8 of 8
Q. ADJOURNMENT
Action No. 042324-15
Supervisor Hooker moved to adjourn the meeting. Supervisor Radford seconded
the motion. Motion approved.
Ayes: Supervisors Radford, Hooker, Mahoney, North
Nays: None
Absent: Supervisor Shepherd
Submitted by: Approved by:
__________________________ __________________________
Richard L. Caywood Phil C. North
Clerk to the Board of Supervisors Chairman
Page 1 of 3
ACTION NO.
ITEM NO. H.2
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER
MEETING DATE: May 14, 2024
AGENDA ITEM: Ordinance accepting funds in the amount of $500,000 in
Surface Transportation Block Grant funds, appropriating
such funds to the County’s grant fund for the construction of
the Roanoke River Greenway through Explore Park, and
authorizing an amendment to the Professional Services for
Design of the Roanoke River Greenway through Explore
Park Limited Services Contract with AECOM Technical
Services, Inc. (VDOT UPC 113567), Vinton Magisterial
District
SUBMITTED BY: Megan G. Cronise
Assistant Director of Planning
APPROVED BY: Richard L. Caywood
County Administrator
ISSUE:
Board of Supervisors action is needed to accept and appropriate $500,000 in Surface
Transportation Block Grant (STBG) funds for the Roanoke River Greenway through
Explore Park Project (VDOT UPC 113567) and to authorize an amendment to the
contract with AECOM Technical Services, Inc. for professional services needed to
complete the project.
BACKGROUND:
The Explore Park greenway segment is proposed to complete the eastern end of the
Roanoke River Greenway. The proposed greenway will be approximately 1.5 miles
long, ten (10)-feet wide, paved and ADA accessible. The route will parallel the Roanoke
River through Explore Park from Rutrough Point to connect to the greenway segment
under construction across the Roanoke Valley Resource Authority Rutrough Road
(closed) landfill.
The Roanoke Valley Transportation Planning Organization (RVTPO) designated
Page 2 of 3
$3,020,308 in Regional Surface Transportation Program (now Surface Transportation
Block Grant) funding for this project in March 2018. This funding was accepted and
appropriated on March 24, 2020.
Roanoke County requested additional project funding in November 2022 due to supply
chain issues, inflation and labor shortages which had increased the project cost since
the original 2017 estimate. The RVTPO awarded $1,275,000 in Carbon Reduction
Program (CRP) funding for the project on April 27, 2023, which was accepted and
appropriated on August 22, 2023.
The original contract with AECOM for engineering consulting services for design,
permitting, and construction administration and inspection was for $629,658. Notice to
proceed was issued to AECOM on November 9, 2020.
Since that time there have been six (6) contract amendments that have been
considered and approved administratively that have increased the contract amount to
$713,434 (113% of the original contract amount) for additional survey work, cultural and
environmental work, revisions to the trail alignment in response to Virginia Recreational
Facilities Authority (VRFA) Board member comments and to coordinate the terminus
with the end of the adjacent greenway project.
DISCUSSION:
Additional Surface Transportation Block Grant (STBG) funding in the amount of
$500,000 was requested in November 2023 to provide contingency funding because the
Engineer's Estimate matched the available project funds. At the March 28, 2024,
RVTPO meeting, $500,000 in STBG funding was awarded to the project.
AECOM has requested a seventh (7th) contract amendment in the amount of $91,280 to
cover costs associated with additional effort to update bidding documents due to a
bidding delay; increases in construction administration/inspection services cost due to
inflation escalation and due to the estimated construction period increasing from seven
(7) months to ten (10) months. This change in the length of the time of construction is
due to regulatory time of year restrictions for tree clearing to protect the Tricolored Bat.
Staff also requests a $25,000 contingency to respond to minor contract changes
through the end of the project. The requested additional funding increases the AECOM
contract to $828,714, which is one-hundred thirty-two percent (132%) of the original
contract amount. According to Roanoke County procurement regulations and the
Procurement Code of Virginia, changes exceeding one -hundred twenty-five percent
(125%) must be approved by the Board of Supervisors.
Roanoke County has received construction bids for the Roanoke River Greenway
through Explore Park and is in the process of obtaining VDOT approval to award the
construction contract to Allegheny Construction Company, Inc. Construction is
Page 3 of 3
anticipated to start mid-November 2024.
FISCAL IMPACT:
The $500,000 in STBG funding and all other project funding is one hundred percent
(100%) Federal and State with no local match required. This project is locally
administered, necessitating acceptance and appropriation of this funding to the Grant
Fund to facilitate project reimbursement requests.
Funding is available in the project budget to accommodate the AECOM contract
amendment.
STAFF RECOMMENDATION:
Staff recommends that the Board of Supervisors approve the first reading of the
ordinance and schedule the second reading for May 28, 2024.
Western Virginia Water AuthorityWater Pollution Control Plant
Highland Road
Rutrough Road
RutroughPoint
Blue RidgePkwy
Hardy Road
IA
IA IAÆü
RoanokeRiver
BackCreek
BedfordCounty
City of Roanoke
RoanokeCounty
Town of Vinton
RoanokeRiverPkwy
Eastland Road
Rutrough Road
IA
East Roanoke River Greenway Overview Map ´0 0.25 0.5 0.75 10.125 MilesFebruary 2024
Roanoke River Greenway
Jurisdiction Boundary
National Park Service
Western Virginia Water Authority
U.S. Department of the Interior
Roanoke Valley Resource Authority
Land Ownership
Easement
Virginia Recreational Facilities Authority (Explore Park)
Existing FeaturesEast Roanoke River Greenway Segments
IA Parking
Proposed Features
Æü Trailhead Parking
Streets
Waterbodies
ExplorePark
MayflowerHills Park
UPC 91191, Complete (0.4 mile)
UPC 113567, Construction 2024-2025 (1.4 miles)
UPC 113356, Under Construction (0.3 mile)
UPC 110155, Under Construction (1.7 miles)
Date:4/11/2024
UPC: CFDA #20.205 Locality:
From:
To:
● This Project shall be administered in accordance with VDOT's Locally Administered Projects Manual
● This is a limited funds project. The LOCALITY shall be responsible for any additional funding in excess of $4,435,216
This attachment is certified and made an official attachment to this document by the parties to this agreement.
● This Project is funded with federal-aid Regional Surface Transportation Program (RSTP) funds. These funds must be obligated within 12 months of allocation and expended within 36
months of the obligation.
Program and Project Specific Funding Requirements
● Reimbursement for eligible expenditures shall not exceed funds allocated each year by the Commonwealth Transportation Board in the Six Year Improvement Program.
● This Appendix A supersedes all previous versions signed by VDOT and the LOCALITY.
DateAuthorized VDOT Official DateAuthorized Locality Official
Total PE
RSTP
$2,577,329 RSTP
$914,908
Construction
Right of Way & Utilities $0
$942,979
Appendix A Revision 2
Locality UEI #: GX4HPU2KPHE3
Jessie Nester (540) 613-4115 Jessie.Nester@vdot.virginia.govDepartment Project Coordinator Contact Info:
Rutrough Rd
Project Location ZIP+4: 24014-6331
David Henderson (540) 772-2083
Work
Description:
113567Project Number: 9999-080-934 Roanoke County
Locality Address (incl ZIP+4):
5204 Bernard Dr.
Roanoke, VA 24018
Roanoke River Greenway through Explore Park - 1.8 mile extension of the Roanoke River Greenway(RRG)through Explore Park
ConstructionRight of Way and Utilities Total Estimated Cost
DHenderson@roanokecountyva.gov
$40,000
Project Estimates
$3,477,237 $4,395,216
Project Cost and Reimbursement
Estimated VDOT Project Expenses
$0
$0
$917,979
Project Narrative
$0$942,979
Local Share AmountFunds type
(Choose from drop down box)
Estimated Total Project Costs
Estimated
Reimbursement to
Locality
(Max. Reimbursement -
Est. VDOT Expenses)
$15,000
Estimated Locality Project Expenses
$3,492,237$0
$25,000
$942,979 $4,435,216
Locality Project Manager Contact info:
1.4 mile north of Rutrough Rd
Preliminary Engineering
Maximum Reimbursement
(Estimated Cost - Local
Share)
0%
Preliminary Engineering
Phase Estimated Project Costs
0%
Local % Participation for
Funds Type
$0
$0
RSTP $942,979
$2,577,3290%$0
$917,979
$0
$942,979
$0
$0
$0$0$0
$1,275,000
Total RW $0
$914,908$00%Carbon Reduction Program
Aggregate
Allocations
Estimated Total Reimbursement by VDOT to Locality (Less Local Share and VDOT Expenses)
$3,492,237
$4,395,216
Carbon
Reduction Program
Total Estimated Cost
Total Maximum Reimbursement by VDOT to Locality (Less Local Share)
$0
$0
Project Financing
$4,435,216 $4,395,216
$3,477,237Total CN $3,492,237
$3,520,308 $4,795,308
$4,435,216
$4,435,216
Revised: February 1, 2019
Page 1 of 3
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION
CENTER, ON TUESDAY, MAY 28, 2024
ORDINANCE ACCEPTING FUNDS IN THE AMOUNT OF $500,000 IN
SURFACE TRANSPORTATION BLOCK GRANT FUNDS,
APPROPRIATING SUCH FUNDS TO THE COUNTY’S GRANT FUND
FOR THE CONSTRUCTION OF THE ROANOKE RIVER GREENWAY
THROUGH EXPLORE PARK, AND AUTHORIZING AN AMENDMENT
TO THE PROFESSIONAL SERVICES FOR DESIGN OF THE
ROANOKE RIVER GREENWAY THROUGH EXPLORE PARK LIMITED
SERVICES CONTRACT WITH AECOM TECHNICAL SERVICES, INC.
(VDOT UPC 113567), VINTON MAGISTERIAL DISTRICT
WHEREAS, it is a priority to construct the Roanoke River Greenway through
Roanoke County; and
WHEREAS, the County was awarded Regional Surface Transportation Program
(RSTP) grant funds, now named the Surface Transportation Block Grant (STBG), in the
amount of $3,020,308 in 2018 for design and construction of the Roanoke River
Greenway through Explore Park; and
WHEREAS, the County was awarded Carbon Reduction Program (CRP) funding
in the amount of $1,275,000 in April 2023 to satisfy a project deficit; and
WHEREAS, the County was awarded STBG funding in the amount of $500,000
in March 2024 to provide a project contingency; and
WHEREAS, the project is locally administered, and certain agreements between
the County of Roanoke and the Virginia Department of Transportation (VDOT) must be
executed for this cooperative work to be accomplished ; and
WHEREAS, Section 18.04 of the Roanoke County Charter provides that funds be
appropriated by ordinance; and
Page 2 of 3
WHEREAS, AECOM Technical Services, Inc., the engineering consultant for the
Explore Park Greenway project, has submitted six (6) previous contract amendments to
facilitate additional investigations and to implement changes in the greenway alignment
that have occurred since 2020; and
WHEREAS, due to costs associated with additional effort to update bidding
documents due to a bidding delay and increases in construction
administration/inspection services cost due to inflation escalation and due to the
estimated construction period increasing from seven (7) months to ten (10) months
because of a change in the length of the time of construction is due to regulatory time of
year restrictions for tree clearing to protect the Tricolored Bat, AECOM Technical
Services, Inc. has submitted a supplemental funding request for a seventh (7th) contract
amendment totaling $91,280; and
WHEREAS, County staff requests a $25,000 contingency to respond to minor
contract changes through the end of the project; and
WHEREAS, County staff recommends amending the engineering services
contract with AECOM Technical Services, Inc. to $828,714, an increase of one-
hundred thirty-two percent (132%) over the original contract amount; and
WHEREAS, Roanoke County procurement regulations and the Procurement Code of
Virginia require that changes exceeding twenty-five percent (25%) of the original
contract be approved by the Board of Supervisors; and
WHEREAS, the first reading of this ordinance was held on May 14, 2024, and the
second reading was held on May 28, 2024.
Page 3 of 3
BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia as
follows:
1. That the sum of $500,000 is accepted and appropriated from the STBG to the
Grant Fund for the purpose of completing the Roanoke River Greenway
through Explore Park.
2. That the Roanoke County Board of Supervisors authorizes amending the
Professional Services for Design of the Roanoke River Greenway Through
Explore Park Limited Services Contract with AECOM Technical Services, Inc.
to an amount not to exceed $828,714.
3. That the Roanoke County Board of Supervisors hereby grants authority for
the County Administrator, Deputy County Administrator or Assistant County
Administrator to execute project agreements.
4. That this ordinance shall take effect upon its adoption.
Page 1 of 2
ACTION NO.
ITEM NO. H.3
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER
MEETING DATE: May 14, 2024
AGENDA ITEM: ORDINANCE AMENDING CHAPTER 7 (BUILDING
REGULATIONS), ARTICLE V (FEES), SECTION 7-71
(BUILDING PERMIT FEES) OF THE ROANOKE COUNTY
CODE
SUBMITTED BY: Peter S. Lubeck
County Attorney
APPROVED BY: Richard L. Caywood
County Administrator
ISSUE:
Amendment to Section 7-71 of the Roanoke County Code.
BACKGROUND:
Section 7-71 of the Roanoke County Code, last amended in September 2004,
establishes the fee schedule for building and demolition permits by incorporating, by
reference, the fee schedule attached to ordinance No. 092804 -7 (adopted by the Board
of Supervisors on September 28, 2004).
DISCUSSION:
It is proposed that, after 20 years with no increase, the Board approve fee increases for
building permit fees. Insofar as the County code references the fee schedule adopted in
2004, the code must be amended to reference a newly adopted fee schedule.
It is proposed that under the new fee schedule, building fees would be as follows:
1) for structures valued from $1,000 to $100,000, a “base fee” of $40 shall be imposed,
along with a “multiplier” of $6 per each $1,000 of value, beginning at $6,000 of value;
2) for structures valued from $101,000 to $500,000, a “base fee” of $610 shall be
imposed, along with a “multiplier” of $2.50 per $1,000 of value;
3) for structures valued from $501,000 to $1,000,000, a “base fee” of $1,610 shall be
imposed, along with a “multiplier” of $1.50 per $1,000 of value; and
Page 2 of 2
4) for structures valued over $1,000,000, a “base fee” of $2,360 shall be imposed, along
with a “multiplier” of $0.50 per $1,000 in value.
Attached to this report are two charts:
A) a comparison chart, showing the current fees charged, compared to the proposed
fees, along with applicable state and technology fees for building projects, and
B) a chart showing the new proposed fee schedule, as it will be attached and
incorporated by reference to the proposed ordinance amending the County Code
FISCAL IMPACT:
Based on the average fees collected in prior years, we anticipate an increase in the
range of $160,000 +/- of building fees collection for fiscal year 2024/25.
STAFF RECOMMENDATION:
Staff recommends that the Board approve the first reading of this ordinance and set the
second reading and public hearing for May 28, 2024.
Page 1 of 2
Note: Text additions are in red font. Text deletions are in red font and are struck through.
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION
CENTER ON TUESDAY, MAY 28, 2024
ORDINANCE AMENDING CHAPTER 7 (BUILDING REGULATIONS),
ARTICLE V (FEES), SECTION 7-71 (BUILDING PERMIT FEES) OF THE
ROANOKE COUNTY CODE
WHEREAS, Section 7-71 of the Roanoke County Code, last amended in
September 2004, establishes the fee schedule for building and demolition permits by
incorporating, by reference, the fee schedule attached to Ordinance No. 092804-7; and
WHEREAS, after 20 years with no increase, and upon recommendation of the
Director of Development Services and the Building Commissioner, it is proposed that the
Board adopt an updated fee schedule for building fees as set forth on the attached fee
schedule; and
WHEREAS, the County Code references the fee schedule adopted in 2004, the
Code must be amended to reference the newly adopted fee schedule; and
WHEREAS, the first reading of this ordinance was held on May 14, 2024, and the
second reading and public hearing were held on May 28, 2024.
BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, that
the Roanoke County Code is hereby amended to read and provide as follows:
Sec. 7-71. - Building permit fees.
Permit fees are determined by calculating a value of construction. In order to derive this
valuation, the square footage of the structure is multiplied by the building construction value
base rates as adjusted annually by the county real estate valuation office.
An estimated cost of construction is obtained from the applicant and is used to determine the
permit fees for applications that do not correspond to the square footage construction value
Page 2 of 2
Note: Text additions are in red font. Text deletions are in red font and are struck through.
base rates as described above. This includes, but is not limited to, interior and exterior
alterations, roofing and siding construction, and demolitions.
There is hereby established the following schedule for fees for building and demolition permits
as set out on Attachment A to Ord. No. 092804-7052824-__.
This ordinance shall be in full force and effect from and after its adoption.
Valuation Fee State Tech Total Charge
Min Cost Current Proposed ($40)2%5%
Base $ 30.00 $ 40.00 $ 0.80 $ 2.00 $ 42.80
$ 1,000.00 $ 30.00 $ 40.00 $ 0.80 $ 2.00 $ 42.80
$ 2,000.00 $ 30.00 $ 40.00 $ 0.80 $ 2.00 $ 42.80
$ 3,000.00 $ 30.00 $ 40.00 $ 0.80 $ 2.00 $ 42.80
$ 4,000.00 $ 30.00 $ 40.00 $ 0.80 $ 2.00 $ 42.80
$ 5,000.00 $ 30.00 $ 40.00 $ 0.80 $ 2.00 $ 42.80
$ 6,000.00 $ 36.00 $ 46.00 $ 0.92 $ 2.30 $ 49.22
$ 7,000.00 $ 42.00 $ 52.00 $ 1.04 $ 2.60 $ 55.64
$ 8,000.00 $ 48.00 $ 58.00 $ 1.16 $ 2.90 $ 62.06
$ 9,000.00 $ 54.00 $ 64.00 $ 1.28 $ 3.20 $ 68.48
$ 10,000.00 $ 60.00 $ 70.00 $ 1.40 $ 3.50 $ 74.90
$ 11,000.00 $ 66.00 $ 76.00 $ 1.52 $ 3.80 $ 81.32
$ 12,000.00 $ 72.00 $ 82.00 $ 1.64 $ 4.10 $ 87.74
$ 13,000.00 $ 78.00 $ 88.00 $ 1.76 $ 4.40 $ 94.16
$ 14,000.00 $ 84.00 $ 94.00 $ 1.88 $ 4.70 $ 100.58
$ 15,000.00 $ 90.00 $ 100.00 $ 2.00 $ 5.00 $ 107.00
$ 16,000.00 $ 96.00 $ 106.00 $ 2.12 $ 5.30 $ 113.42
$ 17,000.00 $ 102.00 $ 112.00 $ 2.24 $ 5.60 $ 119.84
$ 18,000.00 $ 108.00 $ 118.00 $ 2.36 $ 5.90 $ 126.26
$ 19,000.00 $ 114.00 $ 124.00 $ 2.48 $ 6.20 $ 132.68
$ 20,000.00 $ 120.00 $ 130.00 $ 2.60 $ 6.50 $ 139.10
$ 21,000.00 $ 125.00 $ 136.00 $ 2.72 $ 6.80 $ 145.52
$ 22,000.00 $ 130.00 $ 142.00 $ 2.84 $ 7.10 $ 151.94
$ 23,000.00 $ 135.00 $ 148.00 $ 2.96 $ 7.40 $ 158.36
$ 24,000.00 $ 140.00 $ 154.00 $ 3.08 $ 7.70 $ 164.78
$ 25,000.00 $ 145.00 $ 160.00 $ 3.20 $ 8.00 $ 171.20
$ 26,000.00 $ 150.00 $ 166.00 $ 3.32 $ 8.30 $ 177.62
$ 27,000.00 $ 155.00 $ 172.00 $ 3.44 $ 8.60 $ 184.04
$ 28,000.00 $ 160.00 $ 178.00 $ 3.56 $ 8.90 $ 190.46
$ 29,000.00 $ 165.00 $ 184.00 $ 3.68 $ 9.20 $ 196.88
$ 30,000.00 $ 170.00 $ 190.00 $ 3.80 $ 9.50 $ 203.30
$ 31,000.00 $ 175.00 $ 196.00 $ 3.92 $ 9.80 $ 209.72
$ 32,000.00 $ 180.00 $ 202.00 $ 4.04 $ 10.10 $ 216.14
$ 33,000.00 $ 185.00 $ 208.00 $ 4.16 $ 10.40 $ 222.56
$ 34,000.00 $ 190.00 $ 214.00 $ 4.28 $ 10.70 $ 228.98
$ 35,000.00 $ 195.00 $ 220.00 $ 4.40 $ 11.00 $ 235.40
$ 36,000.00 $ 200.00 $ 226.00 $ 4.52 $ 11.30 $ 241.82
$ 37,000.00 $ 205.00 $ 232.00 $ 4.64 $ 11.60 $ 248.24
$ 38,000.00 $ 210.00 $ 238.00 $ 4.76 $ 11.90 $ 254.66
$ 39,000.00 $ 215.00 $ 244.00 $ 4.88 $ 12.20 $ 261.08
$ 40,000.00 $ 220.00 $ 250.00 $ 5.00 $ 12.50 $ 267.50
Proposed Building Permit Fees Increase
4/1/2024 for 2024/2025 FY
Roanoke County, VA
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Valuation Fee State Tech Total Charge
Min Cost Current Proposed ($40)2%5%
$ 41,000.00 $ 225.00 $ 256.00 $ 5.12 $ 12.80 $ 273.92
$ 42,000.00 $ 230.00 $ 262.00 $ 5.24 $ 13.10 $ 280.34
$ 43,000.00 $ 235.00 $ 268.00 $ 5.36 $ 13.40 $ 286.76
$ 44,000.00 $ 240.00 $ 274.00 $ 5.48 $ 13.70 $ 293.18
$ 45,000.00 $ 245.00 $ 280.00 $ 5.60 $ 14.00 $ 299.60
$ 46,000.00 $ 250.00 $ 286.00 $ 5.72 $ 14.30 $ 306.02
$ 47,000.00 $ 255.00 $ 292.00 $ 5.84 $ 14.60 $ 312.44
$ 48,000.00 $ 260.00 $ 298.00 $ 5.96 $ 14.90 $ 318.86
$ 49,000.00 $ 265.00 $ 304.00 $ 6.08 $ 15.20 $ 325.28
$ 50,000.00 $ 270.00 $ 310.00 $ 6.20 $ 15.50 $ 331.70
$ 51,000.00 $ 275.00 $ 316.00 $ 6.32 $ 15.80 $ 338.12
$ 52,000.00 $ 280.00 $ 322.00 $ 6.44 $ 16.10 $ 344.54
$ 53,000.00 $ 285.00 $ 328.00 $ 6.56 $ 16.40 $ 350.96
$ 54,000.00 $ 290.00 $ 334.00 $ 6.68 $ 16.70 $ 357.38
$ 55,000.00 $ 295.00 $ 340.00 $ 6.80 $ 17.00 $ 363.80
$ 56,000.00 $ 300.00 $ 346.00 $ 6.92 $ 17.30 $ 370.22
$ 57,000.00 $ 305.00 $ 352.00 $ 7.04 $ 17.60 $ 376.64
$ 58,000.00 $ 310.00 $ 358.00 $ 7.16 $ 17.90 $ 383.06
$ 59,000.00 $ 315.00 $ 364.00 $ 7.28 $ 18.20 $ 389.48
$ 60,000.00 $ 320.00 $ 370.00 $ 7.40 $ 18.50 $ 395.90
$ 61,000.00 $ 325.00 $ 376.00 $ 7.52 $ 18.80 $ 402.32
$ 62,000.00 $ 330.00 $ 382.00 $ 7.64 $ 19.10 $ 408.74
$ 63,000.00 $ 335.00 $ 388.00 $ 7.76 $ 19.40 $ 415.16
$ 64,000.00 $ 340.00 $ 394.00 $ 7.88 $ 19.70 $ 421.58
$ 65,000.00 $ 345.00 $ 400.00 $ 8.00 $ 20.00 $ 428.00
$ 66,000.00 $ 350.00 $ 406.00 $ 8.12 $ 20.30 $ 434.42
$ 67,000.00 $ 355.00 $ 412.00 $ 8.24 $ 20.60 $ 440.84
$ 68,000.00 $ 360.00 $ 418.00 $ 8.36 $ 20.90 $ 447.26
$ 69,000.00 $ 365.00 $ 424.00 $ 8.48 $ 21.20 $ 453.68
$ 70,000.00 $ 370.00 $ 430.00 $ 8.60 $ 21.50 $ 460.10
$ 71,000.00 $ 375.00 $ 436.00 $ 8.72 $ 21.80 $ 466.52
$ 72,000.00 $ 380.00 $ 442.00 $ 8.84 $ 22.10 $ 472.94
$ 73,000.00 $ 385.00 $ 448.00 $ 8.96 $ 22.40 $ 479.36
$ 74,000.00 $ 390.00 $ 454.00 $ 9.08 $ 22.70 $ 485.78
$ 75,000.00 $ 395.00 $ 460.00 $ 9.20 $ 23.00 $ 492.20
$ 76,000.00 $ 400.00 $ 466.00 $ 9.32 $ 23.30 $ 498.62
$ 77,000.00 $ 405.00 $ 472.00 $ 9.44 $ 23.60 $ 505.04
$ 78,000.00 $ 410.00 $ 478.00 $ 9.56 $ 23.90 $ 511.46
$ 79,000.00 $ 415.00 $ 484.00 $ 9.68 $ 24.20 $ 517.88
$ 80,000.00 $ 420.00 $ 490.00 $ 9.80 $ 24.50 $ 524.30
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ents\6013
Valuation Fee State Tech Total Charge
Min Cost Current Proposed ($40)2%5%
$ 81,000.00 $ 425.00 $ 496.00 $ 9.92 $ 24.80 $ 530.72
$ 82,000.00 $ 430.00 $ 502.00 $ 10.04 $ 25.10 $ 537.14
$ 83,000.00 $ 435.00 $ 508.00 $ 10.16 $ 25.40 $ 543.56
$ 84,000.00 $ 440.00 $ 514.00 $ 10.28 $ 25.70 $ 549.98
$ 85,000.00 $ 445.00 $ 520.00 $ 10.40 $ 26.00 $ 556.40
$ 86,000.00 $ 450.00 $ 526.00 $ 10.52 $ 26.30 $ 562.82
$ 87,000.00 $ 455.00 $ 532.00 $ 10.64 $ 26.60 $ 569.24
$ 88,000.00 $ 460.00 $ 538.00 $ 10.76 $ 26.90 $ 575.66
$ 89,000.00 $ 465.00 $ 544.00 $ 10.88 $ 27.20 $ 582.08
$ 90,000.00 $ 470.00 $ 550.00 $ 11.00 $ 27.50 $ 588.50
$ 91,000.00 $ 475.00 $ 556.00 $ 11.12 $ 27.80 $ 594.92
$ 92,000.00 $ 480.00 $ 562.00 $ 11.24 $ 28.10 $ 601.34
$520 Plus $2 Per
M
$610 Plus $2.50
Per M
$ 200,000.00 $ 720.00 $ 860.00 $ 17.20 $ 43.00 $ 920.20
$ 300,000.00 $ 920.00 $ 1,110.00 $ 22.20 $ 55.50 $ 1,187.70
$ 400,000.00 $ 1,120.00 $ 1,360.00 $ 27.20 $ 68.00 $ 1,455.20
$ 500,000.00 $ 1,320.00 $ 1,610.00 $ 32.20 $ 80.50 $ 1,722.70
$1320 Plus $1
Per M Per M
Over $1,000,000 $1820 Plus
$0.50 Per M Per M
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Valuation Fee
$ 1,000.00 $ 40.00
$ 2,000.00 $ 40.00
$ 3,000.00 $ 40.00
$ 4,000.00 $ 40.00
$ 5,000.00 $ 40.00
$ 6,000.00 $ 46.00
$ 7,000.00 $ 52.00
$ 8,000.00 $ 58.00
$ 9,000.00 $ 64.00
$ 10,000.00 $ 70.00
$ 11,000.00 $ 76.00
$ 12,000.00 $ 82.00
$ 13,000.00 $ 88.00
$ 14,000.00 $ 94.00
$ 15,000.00 $ 100.00
$ 16,000.00 $ 106.00
$ 17,000.00 $ 112.00
$ 18,000.00 $ 118.00
$ 19,000.00 $ 124.00
$ 20,000.00 $ 130.00
$ 21,000.00 $ 136.00
$ 22,000.00 $ 142.00
$ 23,000.00 $ 148.00
$ 24,000.00 $ 154.00
$ 25,000.00 $ 160.00
$ 26,000.00 $ 166.00
$ 27,000.00 $ 172.00
$ 28,000.00 $ 178.00
$ 29,000.00 $ 184.00
$ 30,000.00 $ 190.00
$ 31,000.00 $ 196.00
$ 32,000.00 $ 202.00
$ 33,000.00 $ 208.00
$ 34,000.00 $ 214.00
$ 35,000.00 $ 220.00
$ 36,000.00 $ 226.00
$ 37,000.00 $ 232.00
$ 38,000.00 $ 238.00
$ 39,000.00 $ 244.00
$ 40,000.00 $ 250.00
Building Permit Fees
For
Roanoke County, VA
Note: the below fees do not include any additional state-imposed
or technology fees
For structures valued from $6,000 to $100,000 there is an
additional "multiplier" of $6.00 for each $1,000 of increase in value
fee" of $40
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$ 41,000.00 $ 256.00
$ 42,000.00 $ 262.00
$ 43,000.00 $ 268.00
$ 44,000.00 $ 274.00
$ 45,000.00 $ 280.00
$ 46,000.00 $ 286.00
$ 47,000.00 $ 292.00
$ 48,000.00 $ 298.00
$ 49,000.00 $ 304.00
$ 50,000.00 $ 310.00
$ 51,000.00 $ 316.00
$ 52,000.00 $ 322.00
$ 53,000.00 $ 328.00
$ 54,000.00 $ 334.00
$ 55,000.00 $ 340.00
$ 56,000.00 $ 346.00
$ 57,000.00 $ 352.00
$ 58,000.00 $ 358.00
$ 59,000.00 $ 364.00
$ 60,000.00 $ 370.00
$ 61,000.00 $ 376.00
$ 62,000.00 $ 382.00
$ 63,000.00 $ 388.00
$ 64,000.00 $ 394.00
$ 65,000.00 $ 400.00
$ 66,000.00 $ 406.00
$ 67,000.00 $ 412.00
$ 68,000.00 $ 418.00
$ 69,000.00 $ 424.00
$ 70,000.00 $ 430.00
$ 71,000.00 $ 436.00
$ 72,000.00 $ 442.00
$ 73,000.00 $ 448.00
$ 74,000.00 $ 454.00
$ 75,000.00 $ 460.00
$ 76,000.00 $ 466.00
$ 77,000.00 $ 472.00
$ 78,000.00 $ 478.00
$ 79,000.00 $ 484.00
$ 80,000.00 $ 490.00
$ 81,000.00 $ 496.00
$ 82,000.00 $ 502.00
$ 83,000.00 $ 508.00
$ 84,000.00 $ 514.00
$ 85,000.00 $ 520.00
$ 86,000.00 $ 526.00
$ 87,000.00 $ 532.00
$ 88,000.00 $ 538.00
$ 89,000.00 $ 544.00
$ 90,000.00 $ 550.00
$ 91,000.00 $ 556.00
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ents\6014
$ 92,000.00 $ 562.00
For structures valued from $101,000 to $500,000, a "base fee" of
$610 shall be imposed, along with a "multiplier" of $2.50 per $1,000
of increase in value
For structures valued from $501,000 to $1,000,000, a "base fee" of
$1,610 shall be imposed, along with a "multiplier" of $1.50 per
$1,000 of increase in value
For structures valued over $1,000,000, a "base fee" of $2,360 shall
be imposed, along with a "multiplier" of $0.50 per $1,000 of
increase in value
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Page 1 of 2
ACTION NO.
ITEM NO. H.4
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER
MEETING DATE: May 14, 2024
AGENDA ITEM: Ordinance to accept and appropriate grant funds in the
amount of $400,133 from the Virginia Department of Fire
Programs for the Aid to Localities Funds (VDFP)
SUBMITTED BY: C. Travis Griffith
Chief of Fire and Rescue
APPROVED BY: Richard L. Caywood
County Administrator
ISSUE:
Ordinance to accept and appropriate funds in the amount of $400,133 from the Virginia
Department of Fire Program--Aid to Localities funds (VDFP).
BACKGROUND:
Section § 38.2-401 provides for the collection of an annual levy from the insurance
industry. Such levy is collected by the State Corporation Commission (SCC) on March 1
of each year. The amounts collected in accordance with the Code are transferred into
the Fire Programs Fund during June of the same year.
The Fund is derived from an annual assessment against all licensed insurance
companies doing business in the Commonwealth writing a Code -defined type of
insurance. The Fund is used to provide an annual population-based allocation to
qualifying jurisdictions within the Commonwealth. The allocation may only be used for
fire service purposes and may not supplant or replace locally appropriated funds.
This grant awarded to the Roanoke County Fire & Rescue Department will be utilized to
purchase fire equipment, supplies, and training that meet state guidelines. Approval of
this grant funding from the VDFP depends on the appropriate and timely submission of
required annual reporting. The Roanoke County Fire & Rescue Department continues to
meet those annual requirements to remain eligible for grant funding.
Page 2 of 2
There have been no changes since the first reading of this ordinance on April 23, 2024.
FISCAL IMPACT:
The grant funds awarded from the VDFP program totals $400,133. No county match is
required for the acceptance of this grant.
STAFF RECOMMENDATION:
Staff recommends approval of the attached ordinance.
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION
CENTER ON TUESDAY, MAY 14, 2024
ORDINANCE ACCEPTING AND APPROPRIATING GRANT FUNDS IN
THE AMOUNT OF $400,133 FROM THE VIRGINIA DEPARTMENT OF
FIRE PROGRAMS FOR THE AID TO LOCALITIES FUNDS
WHEREAS, Section 38.2-401 in the Code of Virginia provides for the collection of
an annual levy from the insurance industry to be collected by the State Corporation
Commission each year and transferred into the Virginia Department of Fire Programs
(“VDFP”) Fund that same year; and
WHEREAS, the Fund is used to provide an annual population-based allocation to
qualifying jurisdictions within the Commonwealth, to be used only for fire service purposes
and may not supplant or replace locally appropriated funds; and
WHEREAS, Roanoke County Fire & Rescue Department has been awarded
$400,133 from this fund to purchase fire equipment, supplies, and training that meet state
guidelines; and
WHEREAS, approval of this grant funding from the VDFP depends on the
appropriate and timely submission of required annual reporting which Roanoke County
Fire & Rescue Department continues to meet to remain eligible for grant funding ; 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 April 23, 2024, and the
second reading was held on May 14, 2024.
BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as
follows:
1. That the sum of $400,133, made available to the Roanoke County Fire &
Rescue Department by VDFP, is accepted and hereby appropriated to the
County’s grant fund.
2. That this ordinance shall take effect from and after the date of adoption.
Commonwealth of Virginia
Department of Fire Programs
Aid to Localities (ATL)
FY 2024 Allocations
Updated as of 6/29/2023
Virginia Total 322 8,631,393 40,530,830$ 0
Description FIN FIPS
Code Population2
FY 2024
Allocation
06/30/23
PAYMENT
(100%)
Transfer
(Quarter)
Louisa Co. 0000053902 109 35,139 158,212$ -$
Lunenburg Co. 0000053227 111 9,090 40,927$ -$
Madison Co. 0000065252 113 13,632 61,377$ -$
Mathews Co. 0000052038 115 8,533 38,419$ -$
Mecklenburg Co. 0000050100 117 21,314 95,965$ -$
Middlesex Co. 0000111460 119 10,133 45,623$ -$
Montgomery Co. 0000050705 121 31,547 142,039$ -$
Nelson Co. 0000053203 125 14,775 66,524$ -$
New Kent Co. 0000052040 127 22,945 103,309$ -$
Northampton Co. 0000052041 131 8,231 37,060$ -$
Northumberland Co. 0000052042 133 11,766 52,976$ -$
Nottoway Co. 0000053332 135 9,611 43,273$ -$
Orange Co. 0000050424 137 29,972 134,948$ -$
Page Co. 0000054904 139 14,689 66,137$ -$
Patrick Co. 0000052044 141 16,177 72,836$ -$
Pittsylvania Co. 0000050289 143 56,692 255,253$ -$
Powhatan Co. 0000053856 145 30,333 136,573$ -$
Prince Edward Co. 0000050662 147 14,875 66,974$ -$
Prince George Co. 0000053261 149 43,010 193,651$ -$
Prince William Co. 0000055571 153 473,367 2,131,314$ -$
Pulaski Co. 0000054816 155 22,133 99,653$ -$
Rappahannock Co. 0000111465 157 7,262 32,697$ -$
Richmond Co. 0000106394 159 7,286 32,805$ -$
Roanoke Co. 0000050429 161 88,870 400,133$ -$
Rockbridge Co. 0000065811 163 21,260 95,722$ -$
Rockingham Co. 0000054078 165 62,064 279,440$ -$
Russell Co. 0000054782 167 21,106 95,029$ -$
Scott Co. 0000053650 169 17,511 78,843$ -$
Shenandoah Co. 0000052023 171 25,726 115,830$ -$
Smyth Co. 0000050759 173 20,737 93,367$ -$
Southampton Co. 0000050178 175 15,328 69,014$ -$
Spotsylvania Co. 0000055945 177 140,032 630,488$ -$
Stafford Co. 0000054931 179 156,927 706,557$ -$
Surry Co. 0000055792 181 5,797 30,000$ -$
Sussex Co. 0000050427 183 7,772 34,993$ -$
Tazewell Co. 0000060489 185 24,249 109,180$ -$
Warren Co. 0000050002 187 25,716 115,785$ -$
Washington Co. 0000057281 191 43,238 194,677$ -$
Westmoreland Co. 0000070476 193 14,236 64,097$ -$
Wise Co. 0000046254 195 23,295 104,885$ -$
Wythe Co. 0000053846 197 18,479 83,200$ -$
York Co. 0000053349 199 70,045 315,375$ -$
Total Counties 95 5,513,482 24,870,405$ -$ 0
(a)
Abingdon 0000050760 300 8,376 37,713$ -$
Accomac 0000111328 301 519 15,000$ -$
Alberta 0000062562 302 302 15,000$ -$
Altavista 0000050230 303 3,378 15,209$ -$
Amherst 0000052076 304 2,110 15,000$ -$
Appalachia 0000052066 305 1,432 15,000$ -$
Appomattox 0000052067 306 1,919 15,000$ -$
Ashland 0000052068 307 7,565 34,061$ -$
Page 2 of 7
Page 1 of 2
ACTION NO.
ITEM NO. H.5
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER
MEETING DATE: May 14, 2024
AGENDA ITEM: ORDINANCE ACCEPTING $20,400 FROM THE VIRGINIA
DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
AND APPROPRIATING SUCH FUNDS, ALONG WITH A
$9,600 LOCAL MATCH, FOR THE INSTALLATION OF A
BUS SHELTER AND AMENITIES AT THE EXISTING
VALLEY METRO ROUTE 52 BUS STOP
SUBMITTED BY: Paula Benke
Transit Planner
APPROVED BY: Richard L. Caywood
County Administrator
ISSUE:
Accept and appropriate $30,000 of grant funding from the Department of Rail and Public
Transportation (DRPT) through the Transit Ridership Incentive Program (TRIP), for the
installation of a bus shelter and amenities at the existing Valley Metro Route 52 bus
stop on Route 419 at Copper Croft Apartments.
BACKGROUND:
In 2015, Roanoke County applied for HB 2 funding through the Virginia Department of
Transportation (VDOT) for improvements to the Route 419 corridor between Ogden
Road and Route 220.The funding was to widen Southbound Route 419 and add safety
and multimodal improvements. Part of the project was to consolidate three existing
Valley Metro bus stops into one bus stop and create a concrete pad for future
installation of a bus shelter for the existing bus stop on the Valley Metro route.
The existing 16-foot-wide and 16-foot-deep concrete pad is located in front of Copper
Croft Apartments on Route 419 across from Tanglewood Mall.
DISCUSSION:
Roanoke County desires to provide an enhanced experience for bus riders with shelter
from the weather, a place to rest, and a safely lighted bus shelter.
Page 2 of 2
Passenger amenities and facilities greatly improve the transit rider experience and
increase the accessibility of the system. TRIP supports the addition and improvement of
passenger related infrastructure and allows for improvements to existing bus stops.
DRPT offered a mid-cycle grant opportunity in October 2023 through TRIP to allow for
improvements to existing bus stops. Planning staff applied for TRIP funding in October
2023 for the installation of a bus shelter and amenities at the Route 419 bus stop. TRIP
funding was approved on December 4, 2023, by the Commonwealth Transportation
Board.
Acceptance and appropriation of the grant funding will enable staff to work with a
vendor to fabricate a design associated with the 419 Town Center Plan that was
adopted by the Board of Supervisors in July 2019. Along with the installation of an ADA
accessible
14-foot-wide bus shelter with tinted roof, amenities will include a bench and trash
receptacle. The bus shelter will have a 12-volt, 60-watt Polycrystalline Solar Panel and
Lexan top.
FISCAL IMPACT:
Roanoke County was awarded $30,000 in TRIP funding from DRPT to be reimbursed
by March 3, 2025. The funding includes $20,400 of state funds, which is sixty-eight
percent (68%) of the total project cost and will be deposited in the Grant Fund. A $9,600
required local match, thirty-two percent (32%) will be allocated from the Roanoke
County Department of Planning General fund and transferred to the Grant Fund. The
cost includes fabrication of the bus shelter design and installation.
STAFF RECOMMENDATION:
Staff recommends approval of the first reading of the ordinance and requests
scheduling of the second reading for May 28, 2024.
Jennifer B. DeBruhl DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION (804) 786-4440
Director 600 EAST MAIN STREET, SUITE 2102 FAX (804) 225-3752
RICHMOND, VA 23219-2416 Virginia Relay Center
800-828-1120 (TDD)
January 9, 2024
Megan Cronise
Roanoke County Assistant Director of Planning
Roanoke County Department of Planning
P.O. Box 29800
Roanoke, VA 24018
Dear Ms. Cronise,
On December 4, 2023, the Commonwealth Transportation Board approved $4.4 million for
15 projects funded through the Virginia Department of Rail and Public Transportation’s
(DRPT) Transit Ridership Incentive Program (TRIP) that will enhance the transit rider
experience by improving bus stops and overall safety. I am pleased to report that the
Board included $20,400 of state TRIP funds, which covers 68% of the total project cost, for
bus stop improvements. This bus shelter project will serve Valley Metro Route 52 along
Route 419/Electric Road. DRPT strives to continue to positively impact connections for the
citizens of the Commonwealth, and DRPT staff looks forward to working with you on
implementing it.
If you have any questions or comments, please do not hesitate to contact me.
Sincerely,
Jennifer B. DeBruhl, AICP, PMP
Director
DocuSign Envelope ID: 46FD952B-E123-4222-886B-50FE28E7A4BD
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION
CENTER ON TUESDAY, MAY 28, 2024
ORDINANCE ACCEPTING $20,400 FROM THE VIRGINIA
DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION AND
APPROPRIATING SUCH FUNDS, ALONG WITH A $9,600 LOCAL
MATCH, FOR THE INSTALLATION OF A BUS SHELTER AND
AMENITIES AT THE EXISTING VALLEY METRO ROUTE 52 BUS STOP
WHEREAS, in 2015, Roanoke County received funding through the Virginia
Department of Transportation for improvements to the Route 419 corridor between Ogden
Road and Route 220, including consolidation of three existing Valley Metro bus stops into
one bus stop and creating a concrete pad for future installation of a bus shelter for the
existing bus stop on the Valley Metro route; and
WHEREAS, the existing 16-foot-wide and 16-foot-deep concrete pad is located in
front of Copper Croft Apartments on Route 419 across from Tanglewood Mall; and
WHEREAS, Roanoke County desires to provide an enhanced experience for bus
riders with shelter from the weather, a place to rest, and a safely lighted bus shelter to
greatly improve the transit rider experience and increase system accessibility; and
WHEREAS, this bus shelter project has been selected by the Commonwealth
Transportation Board, funded through the Virginia Department of Rail and Public
Transportation’s (“DRPT”) Transit Ridership Incentive Program (“TRIP”), for a grant in the
amount of $20,400, with a local match of $9,600, for a total grant amount of $30,000 for
the installation of a bus shelter and amenities; and
WHEREAS, the estimated total project cost is $30,000 to include fabrication of the
bus shelter design and installation; and
WHEREAS, the required $9,600 local match will be allocated from the Roanoke
County Department of Planning General Fund; 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 May 14, 2024, and the
second reading was held on May 28, 2024.
BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as
follows:
1. That the sum of $20,400 in TRIP funding from DRPT is hereby accepted
and appropriated to the Grant Fund.
2. That the County’s matching sum of $9,600 be allocated from the Planning
General Fund to the Grant Fund.
3. That this ordinance shall take effect from and after the date of adoption.
Page 1 of 2
ACTION NO.
ITEM NO. H.6
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER
MEETING DATE: May 14, 2024
AGENDA ITEM: Ordinance accepting and appropriating funds from Roanoke
City and Franklin County in the combined amount of
$202,805.84 for the 911 Genesis-Aided Dispatch Interface
capital project
SUBMITTED BY: Susan Slough
Director of Emergency Communications
APPROVED BY: Richard L. Caywood
County Administrator
ISSUE:
To accept and appropriate funds from Roanoke City and Franklin County in the
combined total of $202,805.84 for the 911 Genesis -Aided Dispatch Interface capital
project (Capital Project).
BACKGROUND:
The Capital Project was approved and funded for $220,000 with the County being the
only funding source as part of the FY2024 Capital Improvement Program. Our partners,
Roanoke City and Franklin County, have recently requested to join us on this project.
DISCUSSION:
Allowing Roanoke City and Franklin County to participate with us will increase the total
cost of the project to $304,208.74 from the $220,000 currently budgeted.
Roanoke City and Franklin County have each agreed to pay Roanoke County
$101,402.92 for a total amount of $202,805.84.
Staff is requesting the approval of the increase in cost of the project and the acceptance
of funds from Roanoke City and Franklin County to offset the increased cost.
FISCAL IMPACT:
Page 2 of 2
The total project cost will increase to $304,208.74 from $220,000 for a net change of
$84,208.74. This increase will be offset by the $202,805.84 that will be received by
Roanoke City and Franklin County, which reduces the County costs from $220,000 to
$101,402.92. This results in a savings to the County in the amount of $118,597.08
The additional funding from the other localities will be deposited in the Capital Fund
within the already established project. Once the project is closed the remaining savings
will be closed out and returned to capital reserves.
STAFF RECOMMENDATION:
Staff recommends approval of the first reading of the ordinance and requests
scheduling the second reading for May 28, 2024.
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AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION
CENTER ON TUESDAY, MAY 28, 2024
ORDINANCE ACCEPTING AND APPROPRIATING FUNDS FROM
ROANOKE CITY AND FRANKLIN COUNTY IN THE COMBINED
AMOUNT OF $202,805.84 FOR THE 911 GENESIS-AIDED DISPATCH
INTERFACE CAPITAL PROJECT
WHEREAS, the Genesis-Aided Dispatch Interface project is part of the FY2024
Capital Improvement Program approved and funded for $220,000 with the County as the
only funding source; and
WHEREAS, Roanoke City and Franklin County have recently requested to join in
on this project; and
WHEREAS, allowing Roanoke City and Franklin County to participate will increase
the total cost of the project to $304,208.74 from the $220,000 currently budgeted; and
WHEREAS, Roanoke City and Franklin County have each agreed to pay Roanoke
County $101,402.92, for a total amount of $202,805.84, resulting in a savings to the
County of $118,597.08; and
WHEREAS, the additional funding from Roanoke City and Franklin County will be
deposited into the Capital Fund within the already established project; and
WHEREAS, when the project is closed, the remaining savings will be closed out
and returned to the capital reserves; 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 May 14, 2024, and the
second reading was held on May 28, 2024.
BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as
follows:
1. That the sum of $101,402.92 from Roanoke City, and the sum of
$101,402.92 from Franklin County, is accepted and hereby appropriated to
the County’s Capital Fund within the already established project.
2. That this ordinance shall take effect from and after the date of adoption.
Page 1 of 2
ACTION NO.
ITEM NO. H.7
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER
MEETING DATE: May 14, 2024
AGENDA ITEM: Request to accept and allocate funds in the amount of $91 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 $91 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 $91 to the Clerk of the Circuit Court from
Page 2 of 2
the Commonwealth of Virginia.
Capital
Unappropriated % of Board Expenditure
Balance Revenues Contingency Contingency Reserves
Audited balance as of June 30, 2023 26,217,687$ ‐$ ‐$ 11,810,663$
Addition of 2022‐23 operations and close out of completed projects 479,410
Approved Sources:
Appropriated from 2023‐24 budget (Ordinance 052323‐2) 2,974,113 50,000 608,162
Allocated from year end designations ‐ December 12, 2023 3,000,000
Approved Uses:
Appropriated for 2023‐24 budget (Ordinance 052323‐3)(5,925,138)
Appropriated for 2023‐24 budget (Ordinance 052323‐3)(306,503)
MOU regarding the joint capital funding approved on April 11, 2023 (5,000,000)
Balance at May 14, 2024 29,191,800$ 12.0% 50,000$ 608,162$ 4,058,432$
County of Roanoke
Unappropriated Balance, Board Contingency, and Capital Reserves
Fiscal Year 2023‐2024
General Government
Changes in outstanding debt for the fiscal year to date were as follows:
Audited
Outstanding Outstanding
June 30, 2023 Additions Deletions May 14, 2024
VPSA School Bonds 77,829,551$ -$ 8,048,369$ 69,781,182$
Lease Revenue Bonds 82,760,000 - 4,365,000 78,395,000
Subtotal 160,589,551 - 12,413,369 148,176,182
Premiums 12,147,305 - - 12,147,305
172,736,856$ -$ 12,413,369$ 160,323,487$
Submitted By Laurie L. Gearheart
Director of Finance and Management Services
Approved By Richard L. Caywood
County Administrator
Page 1 of 1
ACTION NO.
ITEM NO. L.1
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER
MEETING DATE: May 14, 2024
AGENDA ITEM: Work Session with Staff to Review Roanoke County's
Strategic Plan
SUBMITTED BY: Madeline Hanlon
Assistant to County Administrator
APPROVED BY: Richard L. Caywood
County Administrator
ISSUE:
This time has been set aside to discuss the Roanoke County Strategic Plan.
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION
CENTER ON TUESDAY, MAY 14, 2024
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.