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HomeMy WebLinkAbout5/28/2024 - RegularPage 1 of 6 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 28, 2024 Page 2 of 6 Good afternoon and welcome to our meeting for May 28, 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.Recognition of Caitlin Gills for the Virginia Public Library Directors Association Outstanding Website Award (Jim Blanton, Director of Library Services) D.NEW BUSINESS 1.Resolution adopting 1) the fiscal year 2024 -2025 Operating and Capital Budget Revenues and Expenditures for the County of Roanoke, Virginia and 2) the fiscal years 2025-2034 Capital Improvement Program for the County of Roanoke, Virginia and 3) the fiscal year 2024 -2025 Fee Compendium (Steve Elliott, Budget Administrator) Roanoke County Board of Supervisors Agenda May 28, 2024 Page 3 of 6 E.FIRST READING OF ORDINANCES 1.Ordinance approving an intergovernmental agreement for operation of the Roanoke Regional Fire Training Center (First Reading and Request for Second Reading) (Rachel Lower, Deputy County Attorney and Travis Griffith, Fire and Rescue Chief) F.SECOND 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. G.SECOND READINGS OF ORDINANCES AND PUBLIC HEARING 1.Ordinance amending Chapter 7 (Building Regulations), Article V (Fees), Sections 7-71 (Building Permit Fees) of the Roanoke County Code (Peter S. Lubeck, County Attorney) H.CONSENT AGENDA – reduction program, appropriating such funds to the County’s grant fund for the Page 4 of 6 5. The petition of Evelyn Liu to obtain a special use permit to operate a short -term rental on approximately 2.04 acres of land zoned R -1, Low Density Residential District, located at 4058 Keagy Road, Windsor Hills Magisterial District (First Reading and Request for Second Reading and Public Hearing) 6. The petition of Franco and Dawn DeBartolo to obtain a special use permit to operate a short-term rental on approximately 2.99 acres of land zoned R-1, Low Density Residential District, located at 3663 Chaparral Drive, Cave Spring Magisterial District (First Reading and Request for Second Reading and Public Hearing) 7. The petition of Neil Aneja to obtain a special use permit to operate a short -term rental on approximately 0.30 acre of land zoned R -1, Low Density Residential District, located at 2726 White Pelican Lane, Cave Spring Magisterial Dist rict (First Reading and Request for Second Reading and Public Hearing) 8. The petition of Reed Road Solar 1, LLC to obtain a special use permit for a major utility service (solar farm) on approximately 36.48 acres of land zoned AR Agricultural/Residential District, located at 9150 Reed Road, Windsor Hills Magisterial District (First Reading and Request for Second Reading and Public Hearing) 9. The petition of Roanoke Valley Holdings LLC to remove a proffered condition on approximately 50.8 acres of land zoned R-1C, Low Density Residential District with conditions, in order to develop a residential subdivision, located near the 6200 block of Crumpacker Drive, Hollins Magisterial District (First Reading and Request for Second Reading and Public Hearing) 10. The petition of Robert and Jerri Jackson to obtain a special use permit to operate a short-term rental on approximately 0.5768 acre of land zoned R -1, Low Density Residential District, located at 1727 Mountain Heights Drive, Catawba Magisterial District (First Reading and Request for Second Reading and Public Hearing) I. CITIZENS' COMMENTS AND COMMUNICATIONS J. REPORTS 1. Unappropriated, Board Contingency and Capital Reserves Report 2. Outstanding Debt Report 3. Comparative Statement of Budgeted and Actual Revenues as of April 30, 2024 4. Comparative Statement of Budgeted and Actual Expenditures and Encumbrances as of April 30, 2024 5. Accounts Paid – April 2024 Page 5 of 6 6.Statement of the Treasurer’s Accountability per Investment and Portfolio Policy, as of April 30, 2024 K.WORK SESSION 1.VA250 Update (Madeline L. Hanlon, Assistant to the County Administrator, Kelly Brammer, Assistant Director of Tourism, Kaelyn Spickler, Executive Assistant) L.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. M.CERTIFICATION RESOLUTION EVENING SESSION – 7:00 PM Page 6 of 6 P. REPORTS AND INQUIRIES OF BOARD MEMBERS 1. David F. Radford 2. Tammy E. Shepherd 3. Martha B. Hooker 4. Paul M. Mahoney 5. Phil C. North Q. ADJOURNMENT Page 1 of 2 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 28, 2024 AGENDA ITEM: Recognition of Caitlin Gills for the Virginia Public Library Directors Association Outstanding Website Award SUBMITTED BY: James L. Blanton Director of Library Services APPROVED BY: Richard L. Caywood County Administrator ISSUE: The Library received the annual Virginia Public Library Directors Association Outstanding Website Award recognizing the work of Administrative and Marketing Manager Caitlin Gills. BACKGROUND: The Virginia Public Library Directors Association annually recognizes libraries for excellence in a variety of service categories. Roanoke County Public Library was recognized in the Outstanding Website category for libraries serving a population size of 50,000-100,000. DISCUSSION: The Library was recognized with the annual Outstanding Website Award from the Virginia Public Library Directors Association. The award considers a variety of factors including usability, ease of searching, attractiveness of layout, dynamic content, and device compatibility. Administrative and Marketing Manager Caitlin Gills worked to make sure these elements were all features of the Library’s site design, and this award is a direct result of her efforts. FISCAL IMPACT: Page 2 of 2 None. STAFF RECOMMENDATION: Staff requests to recognize Caitlin Gills for her excellent work on the Library’s website. Page 1 of 2 ACTION NO. ITEM NO. D.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 28, 2024 AGENDA ITEM: Resolution adopting 1) the fiscal year 2024-2025 Operating and Capital Budget Revenues and Expenditures for the County of Roanoke, Virginia and 2) the fiscal years 2025 - 2034 Capital Improvement Program for the County of Roanoke, Virginia and 3) the fiscal year 2024 -2025 Fee Compendium SUBMITTED BY: Laurie Gearheart Director of Finance and Management Services APPROVED BY: Richard L. Caywood County Administrator ISSUE: Resolution adopting the fiscal year 2024 -2025 County operating budget, the fiscal year 2024-2025 capital budget and the fiscal year 2025-2034 Capital Improvement Program for the County of Roanoke, Virginia. BACKGROUND: Attached is a resolution approving the fiscal year 2024 -2025 operating budget for Roanoke County, Virginia. This resolution is detailed by fund and includes all transfers between funds. The fiscal year 2024 -2025 Roanoke County Public School's categories will be adopted at a later date due to delays in adopting the state budget. Also included in the resolution for approval and prepared in conjunction with the fiscal year 2024-2025 operating budget are the fiscal year 2024-2025 capital budget and fiscal years 2025-2034 Capital Improvement Program for the County. A summary of sources of funds and projects included as part of the County capital budget and the County Capital Improvement Program are attached as Schedule 3. Adoption of these documents does not represent an appropriation of funds. The commitment of funds will not occur until the second reading and approval of the fiscal Page 2 of 2 year 2024-2025 budget appropriation ordinance, which is later in the agenda. In regards to the County Capital Improvement Program, only the fiscal year 2024 -2025 capital budget will be appropriated as part of the budget appropriation ordinance. Adoption of the ten (10)-year plan does not represent an appropriation of funds for all years of the plan. Years two (2) through ten (10) of the Capital Improvement Plan are presented for informational and planning purposes only. DISCUSSION: The adoption of the budget is being requested to fulfill the County's legal requirements of adopting, and then having a first and second reading of the budget appropriation ordinance before July 1, 2024, and to allow adequate time for County staff to prepare and disburse employment contracts, institute pay changes and other administrative tasks necessary for final budget implementation. FISCAL IMPACT: Approval of the resolution provides County funding effective July 1, 2024. STAFF RECOMMENDATION: Staff recommends approval of the resolution. Amount $180,655,327 17,000,000 2,625,000 3,750,000 9,100,000 750,000 2,450,000 1,550,000 2,050,000 6,450,000 1,920,000 1,365,182 558,500 1,415,000 4,224,700 14,737,794 6,765,000 3,115,000 $260,481,503 $175,075 4,263,374 9,146,064 Emergency Communications 7,046,151 5,415,000 12,083,175 Grants and Other Funds 1,446,903 Police E-Citation Special Revenue Fund 60,000 Community Development Technology Fee Fund 40,000 Police Special Programs 2,500 Criminal Justice Academy 459,074 $40,137,316 $300,618,819 Recordation Taxes Schedule #1 County of Roanoke Adopted Fiscal Year 2024-2025 Operating and Capital Budget Revenues May 28, 2024 Revenues - County General Fund - County General Government General Property Taxes Sales Tax Communications Sales and Use Tax Consumer Utility Tax Business License Tax Bank Franchise Tax Motor Vehicle License Fees Public Works Projects Hotel and Motel Room Tax Tax on Prepared Foods Other Local Taxes Permits, Fees & Licenses Fines and Forfeitures Use of Money and Property Charges for Services Commonwealth Federal Other Subtotal, General Government Fleet Service Center Information Technology Recreation Fee Class Children's Services Act (CSA) Subtotal, Other General Funds Total, General Fund - County Page 1 of 2 Amount $13,470,759 4,125,345 17,257,357 17,367,330 $352,839,610 Debt Service Fund - from County Debt Service Fund - from Schools Capital Projects Fund - County Internal Service Fund - County Total, All County Funds Page 2 of 2 Amount $4,206,974 21,388,734 1,281,565 4,204,336 43,685,631 17,310,411 29,111,005 19,809,785 92,543,849 6,638,983 7,660,290 5,685,719 2,154,003 175,075 Transfer to Criminal Justice Academy 212,143 2,234,000 2,179,000 General Government Expenditure Contingency 0 Addition to Fund Balance 0 $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 $40,137,316 $300,618,819 Constitutional Officers Schedule #2 County of Roanoke Adopted Fiscal Year 2024-2025 Operating and Capital Budget Expenditures May 28, 2024 Expenditures - County General Fund - County General Government General Administration Transfer to Public Works Projects Judicial Administration Management Services Public Safety Community Services Human Services Non-Departmental Transfers to School Operating Fund Transfers to (from) Capital Fund Transfers to Debt Service Fund - County Debt Transfers to Debt Service Fund - Schools Debt Transfers to Internal Services - Risk Management Subtotal, Other General Funds Transfer to Children's Services Act Fund - County Transfer to Children's Services Act Fund - Schools Subtotal, General Government Public Works Projects Fleet Service Center Information Technology Recreation Fee Class Children's Services Act (CSA) Grants and Other Funds Police Special Programs Criminal Justice Academy Total, General Fund - County Page 1 of 2 Amount $17,596,104 17,257,357 17,367,330 $352,839,610 Debt Service Fund - County Capital Projects Fund - County Internal Service Fund - County Total, All County Funds Page 2 of 2 County of Roanoke, Virginia FY 2024-2025 Fee Compendium Page Number Page Number FY 2023-2024 Fee Changes 1 Fire and Rescue Fees 24 Clerk of Circuit Court Fees 2 Ambulance Fees 24 Booking Fee 2 Fire Marshal Permits and Fees 24 Courthouse Maintenance Fees 2 General Services - Solid Waste Fees 28 Courthouse Security Fees 3 Bear Container Retrofits Fee 28 Other Roanoke County Clerk of Circuit Court Fees 3 Non-Resident and Premium Solid Waste Collection Fees 28 Commissioner of the Revenue Fees 4 Library Fees 29 Amusement Machine Fee 4 Library Facility and Rental Fees 29 Bondsman License Fee 4 Library Material Fines and Services Fees 32 Business License Fee 4 Passport Fees 33 Carnivals, Circuses and Speedways 5 Planning Fees 34 Fortune-teller, astrologists, etc.5 Planning & Zoning Fees 34 Going out of business sale permit 5 Special Use Permit Fee 35 Massage Parlor License 5 Weed and Trash Abatement Penalty 36 Non-Perishable Good Peddler and Itinerant Merchant Licenses 6 Zoning Verification Fees 37 Perishable Good Peddler and Itinerant Merchant Licenses 6 Police Fees 38 Permanent coliseums, arenas, or auditoriums 7 Adult Business Permit Fee 38 Shows and Sales License 7 Animal Boarding Services Fees 38 Solicitor Permit 7 Concealed Handgun Permit 39 Wine, Beer, and Mixed Beverage Licenses 8 Criminal Justice Academy Fees 39 Development Services Fees 11 Dealers of Precious Metals & Gems License Fee 40 Building Permit Fees 11 False Alarm Fees 40 Trade Permit Fees 12 Fingerprinting Fee 41 Certificate of Occupancy Fees 14 Mopeds Traffic Violations 41 Erosion & Sediment Control Plan Review/Permit Fees 15 Parade Fees 42 Miscellaneous Development Fees 15 Parking Tickets 42 Subdivision Review Fees 16 Police E-Citation Fee 44 Stormwater Management Permit Fees 17 Sale of Records of Arrests, Offenses and Traffic Accident Reports 45 Finance & Management Services Fees 23 Payment in Lieu of Taxes 23 Table of Contents County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium TC - 1 Table of Contents Page Number Parks, Recreation & Tourism Fees 46 Treasurer Fees 61 Recreation Fees, Membership Fees, and Rentals 46 Animal Control - Cat Tags 61 Public Information Fees 52 Animal Control - Dog Tags 61 Freedom of Information Act (FOIA) Charges 52 Animal Control - Dangerous Dogs 62 Public Transportation (CORTRAN) Fees 54 Collection Fee 62 CORTRAN Fee per Trip 54 Debt Set-Off Fee 63 Real Estate Valuation Fees 55 Judicial Tax Sale Fees 63 Land Use Fees 55 Returned Check Fee 64 Sheriff and Jail Fees 57 Vehicle License Fee 64 Board of Prisoners - Salem 57 Canteen Fees 57 Daily Jail Fees 57 Fingerprint Cards 57 Home Electronic Monitoring 58 Medical Costs 58 Process Service 58 Sobrieter 59 Weekender Jail Fees 59 Social Services Fees 60 Custody Investigations/Home Studies 60 Guardianship Fee 60 Home Study for Parental Placement Adoptions 60 County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium TC - 2 Page Number Legislative Authorization Fee Description FY 2024 FY 2025 Building Permit for structure with estimated value from $1,000 to $5,000. Any building permit application for new structure with estimated value of from $1,000 to $5,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation. $30 $40 Building Permit for structure with estimated value from $6,000 to $20,000. Any building permit application for new structure with estimated value from $6,000 to $20,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation. $30 + $6 per thousand $40 + $6 per thousand Building Permit for structure with estimated value from $21,000 to $100,000. Any building permit application for new structure with estimated value from $21,000 to $100,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation. $120 + $5 per thousand $40 + $6 per thousand Building Permit for structure with estimated value from $101,000 to $500,000. Any building permit application for new structure with estimated value from $101,000 to $500,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation. $520 + $2 per thousand $610 + $2.50 per thousand Building Permit for structure with estimated value from $501,000 to $1,000,000. Any building permit application for new structure with estimated value from $501,000 to $1,000,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation. $1,320 + $1 per thousand $1,610 + $1.50 per thousand Building Permit for structure with estimated value of over $1,000,000 Any building permit application for new structure with estimated value of over $1,000,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation. $1,820 +$0.50 per thousand $2,360 +$0.50 per thousand FY 2024-2025 Roanoke County Fee Changes Development Services Fees Building Permit Fees Code of the County of Roanoke, Virginia: Chapter 7, Article 5, Section 7-71 Roanoke County Ordinance 092804-7 TBD County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 1 of 65 Legislative Authorization Fee Effective Date Description Fee Amount Booking Fee April 8, 2003 Fee as part of the costs in each criminal or traffic case in which a period of incarceration or confinement in the county jail shall be imposed or served as any part of the sentence for conviction of any statute or ordinance. $25 Legislative Authorization Fee Effective Date Description Fee Amount Courthouse Maintenance Fees February 9, 2010 Fee on the costs in each civil, criminal and traffic case in the district and circuit courts serving Roanoke County for the construction, renovation and maintenance of the courthouse or jail and court-related facilities and to defray increases in the cost of heating, cooling electricity, and ordinary maintenance. $2 Booking Fee Roanoke County Code Chapter 2, Article I, Section 2-8 Ordinance 040803-10 Clerk of Circuit Court Fees Code of Virginia § 17.1-281 Roanoke County Code Chapter 2, Article I, Section 2-6 Ordinance 020910-4 Courthouse Maintenance Fees County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 2 of 65 Clerk of Circuit Court Fees Legislative Authorization Fee Effective Date Description Fee Amount Courthouse Security Fees July 1, 2007 Fee on each criminal or traffic case in which an individual is convicted of a violation of any statute or ordinance.$10 Roanoke County Code Chapter 2, Article I, Section 2-9 Ordinance 062607-15 Other Roanoke County Clerk of Circuit Court Fees Information on fees paid to the Roanoke County Clerk of Circuit Court as set by the Commonwealth of Virginia can be found by following the link below: http://webdev.courts.state.va.us/cgi-bin/DJIT/ef_djs_ccfees_calc.cgi Courthouse Security Fees County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 3 of 65 Legislative Authorization Fee Effective Date Description Fee Amount Amusement Machines June 25, 1996 Fee for coin-operated amusement machines or devices. $25 for 3 machines or fewer, $25 for each additional machine up to a maximum of $200 for 10 machines or more. $25 to $200 based on number of machines Legislative Authorization Fee Effective Date Description Fee Amount Bondsman License January 1, 1989 Annual license for every person who, for compensation, enters into any bond or bonds for others, whether as principal or surety.$500 Legislative Authorization Fee Effective Date Description Fee Amount Business License Fee Gross Receipts less than $150,000 7/1/2023 Annual license fee for issuance of a license on businesses, trades, professions, occupations, and callings, firms, corporations, or persons with gross receipts less than $150,000. Amusement Machine Fee Bondsman License Fee Business License Fee Commissioner of the Revenue Fees Code of Virginia § 58.1-3703 Code of the County of Roanoke, Virginia Chapter 10 Article I, Section 10-3, Ordinance 052323-5 Code of Virginia § 58.1-3724 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-40 Code of Virginia § 58.1-3720 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-53 County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 4 of 65 Commissioner of the Revenue Fees Legislative Authorization Fee Effective Date Description Fee Amount Carnivals, Circuses, and Speedways January 1, 1989 License fee per performance for the operation of a carnival, circus, or speedway $250 Legislative Authorization Fee Effective Date Description Fee Amount Fortune-tellers, astrologists, etc. January 1, 1989 Annual license for every person engaged in business as a fortune-teller, clairvoyant, phrenologist, spirit medium, astrologist, hypnotist, palmist, or handwriting analyst. $1,000 Legislative Authorization Fee Effective Date Description Fee Amount Going out of business sale permit October 1, 1992 Fee of $65 for a permit to operate a sale to liquidate the goods or assets of business that is closing.$65 Legislative Authorization Fee Effective Date Description Fee Amount Massage Parlor License January 1, 1989 Annual license to operate a massage parlor.$5,000 Code of Virginia § 58.1-3728 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-57 Carnivals, Circuses, and Speedways Fortune-tellers, astrologists, etc. Going out of business sale permit Massage Parlor License Code of Virginia § 58.1-3706 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-50 Code of Virginia § 18.2-223 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-58, Ordinance 92292-8e. Code of Virginia § 58.1-3726 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-41 County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 5 of 65 Commissioner of the Revenue Fees Legislative Authorization Fee Effective Date Description Fee Amount Peddler of Non Perishable Goods November 10, 2015 Fee for any person who carries from place to place any goods, wares, or general merchandise of a non-perishable nature. Fee is $250 per month, per vehicle, not to exceed $500 per year. $250 per month, per vehicle, not to exceed $500 per year Itinerant Merchant of Non Perishable Goods November 10, 2016 Fee for any person who transacts a business in a location for a period of less than one year to sell goods of a non-perishable nature.$500 Legislative Authorization Fee Effective Date Description Fee Amount Peddler of Perishable Goods November 10, 2015 Fee for any person who carries from place to place any goods, wares, or merchandise and offer to sell general merchandise of a perishable nature and peddlers of ice, wood, or coal. $50 Itinerant Merchant of Perishable Goods November 10, 2016 Fee for any person who transacts a business in a location for a period of less than one year to sell goods of a perishable nature and merchants of ice, wood, or coal. $50 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-45 Non-Perishable Good Peddler and Itinerant Merchant Licenses Perishable Good Peddler and Itinerant Merchant Licenses Code of Virginia § 58.1-3717 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-45 County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 6 of 65 Commissioner of the Revenue Fees Legislative Authorization Fee Effective Date Description Fee Amount Permanent coliseums, arenas, or auditoriums January 1, 1989 Annual license on every permanent coliseum, arena, and auditorium within the county having a maximum seating capacity of more than 10,000 persons and open to the general public. $1,000 Legislative Authorization Fee Effective Date Description Fee Amount Shows and Sales License January 1, 1989 License per event of up to a three day period to conduct a show or sale in the county.$30 Legislative Authorization Fee Effective Date Description Fee Amount Solicitor Permit November 13, 1984 Permit for person seeking to obtain orders for the purchase of goods, wares, merchandise, foodstuffs or services of any kind, character or description; prospective customers for purchase of insurance; obtain subscriptions to books, magazines, periodicals, newspapers, or other publications. $30 Code of Virginia § 58.1-3729 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-55 Code of the County of Roanoke, Virginia Chapter 19 Article I, Sections 19-1 to 19-8 Ordinance 84-194 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-52 Permanent coliseums, arenas, or auditoriums Shows and Sales License Solicitor Permit County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 7 of 65 Commissioner of the Revenue Fees Legislative Authorization Fee Effective Date Description Fee Amount Wholesale Distributor - Beer January 1, 1989 Annual license to sell beer wholesale $75 Wholesale Distributor - Wine January 1, 1989 Annual license to sell wine wholesale $50 Wholesale Distributor - Beer and Wine January 1, 1989 Annual license to sell beer and wine wholesale $125 On premises Beer Sales January 1, 1989 Annual license to sell beer on premises.$25 Off premises Beer Sales January 1, 1989 Annual license to sell beer off premises.$25 On premises Wine Sales January 1, 1989 Annual license to sell wine on premises.$25 Off premises Wine Sales January 1, 1989 Annual license to sell wine off premises.$25 On premises Beer and Wine Sales January 1, 1989 Annual license to sell beer and wine on premises.$37.50 Off premises Beer and Wine Sales January 1, 1989 Annual license to sell beer and wine off premises.$37.50 On and Off premises Beer Sales January 1, 1989 Annual license to sell beer on and off premises.$50 On and Off premises Beer and Wine Sales January 1, 1989 Annual license to sell beer and wine on and off premises.$75 Mixed Beverages and Beer On premises Sales License with seating between 50 and 100 January 1, 1989 Annual license to sell mixed beverages and beer on premises with seating capacity between 50 and 100 persons.$225 Code of Virginia § 4.1 206.1-240 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-49 Wine, Beer, and Mixed Beverage Licenses County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 8 of 65 Commissioner of the Revenue Fees Mixed Beverages and Beer & Wine On premises Sales License with seating between 50 and 100 January 1, 1989 Annual license to sell mixed beverages and beer & wine on premises with seating capacity between 50 and 100 persons.$237.50 Mixed Beverages and Beer & Wine On & Off premises Sales License with seating between 50 and 100 January 1, 1989 Annual license to sell mixed beverages and beer & wine on and off premises with seating capacity between 50 and 100 persons.$275 Mixed Beverages and Beer On premises Sales License with seating between 101 and 150 January 1, 1989 Annual license to sell mixed beverages and beer on premises with seating capacity between 101 and 150 persons.$387.50 Mixed Beverages and Beer & Wine On premises Sales License with seating between 101 and 150 January 1, 1989 Annual license to sell mixed beverages and beer & wine on & off premises with seating capacity between 101 and 150 persons.$425.50 Mixed Beverages and Beer & Wine On premises Sales License with seating over 151 January 1, 1989 Annual license to sell mixed beverages and beer & wine on premises with seating capacity over 151 persons $537.50 Mixed Beverages and Beer & Wine On and Off premises Sales License with seating over 151 January 1, 1989 Annual license to sell mixed beverages and beer & wine on and off premises with seating capacity over 151 persons $575 County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 9 of 65 Commissioner of the Revenue Fees Private Club Beer on premises sales January 1, 1989 Annual license for private clubs to sell beer on premises.$387.50 Private Club Beer & Wine on and off premises sales January 1, 1989 Annual license for private clubs to sell beer & wine on and off premises.$400 Wine off premises sales and beer on premises sales January 1, 1989 Annual license to sell wine off premises and beer on premises.$50 Beer & Wine on premises sales and beer off premises sales January 1, 1989 Annual license to sell beer & wine on premises and beer off premises.$62.50 Mixed Beverages sales with seating between 101- 150, beer & wine sales on premises, and beer off premises. January 1, 1989 Annual license for mixed beverage sales with seating capacity between 101 and 150 persons and to sell beer & wine on premises and to sell beer off premises. $412.50 County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 10 of 65 Legislative Authorization Fee Effective Date Description Fee Amount Building Permit for structure with estimated value from $1,000 to $5,000. September 28, 2004 May 28, 2024 Any building permit application for new structure with estimated value of from $1,000 to $5,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation. $30 $40 Building Permit for structure with estimated value from $6,000 to $20,000. September 28, 2004 May 28, 2024 Any building permit application for new structure with estimated value from $6,000 to $20,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation. $30 + $6 per thousand $40+ $6 per thousand Building Permit for structure with estimated value from $21,000 to $100,000. September 28, 2004 May 28, 2024 Any building permit application for new structure with estimated value from $21,000 to $100,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation. $120 + $5 per thousand $40 + $6 per thousand Building Permit for structure with estimated value from $101,000 to $500,000. September 28, 2004 May 28, 2024 Any building permit application for new structure with estimated value from $101,000 to $500,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation. $520 + $2 per thousand $610 + $2.50 per thousand Building Permit for structure with estimated value from $501,000 to $1,000,000. September 28, 2004 May 28, 2024 Any building permit application for new structure with estimated value from $501,000 to $1,000,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation. $1,320 + $1 per thousand $1,610 + $1.50 per thousand Development Services Fees Code of the County of Roanoke, Virginia: Chapter 7, Article 5, Section 7-71 to 7-79 Roanoke County Ordinances 092804-7, 052218-8, and 51022-12. TBD Building Permit Fees County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 11 of 65 Development Services Fees Building Permit for structure with estimated value of over $1,000,000 September 28, 2004 May 28, 2024 Any building permit application for new structure with estimated value of over $1,000,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation. $1,820 + $0.50 per thousand $2,360 + $0.50 per thousand Legislative Authorization Trade permit fees with estimated value of $0 to $1,000 September 28, 2004 Any trade permit for Heating, Electrical, Mechanical, Plumbing, Structure, etc. with an estimated value of $0 to $1,000.$30 Trade permit fees with estimated value of $1,000.01 to $2,000 September 28, 2004 Any trade permit for Heating, Electrical, Mechanical, Plumbing, Structure, etc. with an estimated value of $1,000.01 to $2,000.$40 Trade permit fees with estimated value of $2,000.01 to $3,000 September 28, 2004 Any trade permit for Heating, Electrical, Mechanical, Plumbing, Structure, etc. with an estimated value of $2,000.01 to $3,000.$50 Trade permit fees with estimated value of $3,000.01 to $4,000 September 28, 2004 Any trade permit for Heating, Electrical, Mechanical, Plumbing, Structure, etc. with an estimated value of $3,000.01 to $4,000.$60 Trade permit fees with estimated value of $4,000.01 to $5,000 September 28, 2004 Any trade permit for Heating, Electrical, Mechanical, Plumbing, Structure, etc. with an estimated value of $4,000.01 to $5,000.$75 Trade Permit Fees Code of the County of Roanoke, Virginia: Chapter 7, Article 5, Section 7-71 to 7-79 Roanoke County Ordinances 092804-7, 052218-8, and 51022-12 County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 12 of 65 Development Services Fees Trade permit fees with estimated value of over $5,000 September 28, 2004 Any trade permit for Heating, Electrical, Mechanical, Plumbing, Structure, etc. with an estimated value of over $5,000 $75 + $4 per each additional $1,000 or fraction thereof Amusement Devices July 1, 2022 Kiddie rides, circular rides or flat rides, etc. $35.00 for Kiddie rides, $45 for Circular rides or flat rides, $50 for all others devices Cross connection July 1, 2022 Any physical connection of arrangement between two otherwise separate piping system $40 Miscellaneous September 28, 2004 Permit request including but not limited to reinsertion, reinspection, etc.$50 Elevator periodic inspection September 28, 2004 Process a submittal of Elevator Inspection results $35 Cancellation of project or permit September 28, 2004 An administrative fee of 25% of the actual calculated permit fee will be withheld from any permit or application that is canceled, withdrawn or revoked before issuance of the permit or completion of the project. Varies Pass-thru Fee to State of Virginia July 1, 2018 Pass-thru Fee to State of Virginia (2% Charge on all Building, Plumbing, Electrical, or Mechanical Permits)2% Charge County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 13 of 65 Development Services Fees Legislative Authorization Certificate of Occupancy - Temporary Commercial September 28, 2004 Permit request including but not limited to reinspection, temporary certificate of occupancies (commercial), etc.$25 Certificate of Occupancy - Temporary Residential September 28, 2004 Permit request including reinspection temporary certificate of occupancies (residential), etc.$10 Certificate of Occupancy - Existing Building (Commercial) September 28, 2004 Permit request including inspection and reissuing of certificate of occupancies, etc.$35 Legislative Authorization Certificate of Occupancy - Commercial July 1, 2018 Permit request including but not limited to reinsertion, temporary certificate of occupancies, etc.$50 Certificate of Occupancy - Residential July 1, 2018 Permit request including but not limited to reinsertion, temporary certificate of occupancies, etc.$35 Code of the County of Roanoke, Virginia: Chapter 7, Article 5, Section 7-71 to 7-79 Roanoke County Ordinance 052218-8 Certificate of Occupancy Fees Code of the County of Roanoke, Virginia: Chapter 7, Article 5, Section 7-71 to 7-79 Roanoke County Ordinance 092804-7 County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 14 of 65 Development Services Fees Legislative Authorization Fee Effective Date Description Fee Amount Erosion & Sediment Control Plan Review/Permit Fee July 1, 2018 Any land disturbing activities of less than 5,000 SQ FT $25 Erosion & Sediment Control Plan Review/Permit Fee July 1, 2018 Any land disturbing activities between 5,000 SQ FT and 9,999 SQ FT $50 Erosion & Sediment Control Plan Review/Permit Fee July 1, 2018 Any land disturbing activities of 10,000 SQ FT or more $350 + $75/acre or portion thereof Legislative Authorization Fee Effective Date Description Fee Amount Permit Renewal (Annual)July 1, 2018 Second and subsequent renewals of annual permits (for erosion and sediment control, site plan and/or large subdivision development); there will be no fee for the first twelve (12) month renewal of a permit). $750 Technology Fee Fund July 1, 2022 3% fee per any permit issuing fees.5% Charge Code of the County of Roanoke, Virginia: Chapter 8.1, Section 8.1-8(c) Ordinances 052218-8 and 051022-10 Code of the County of Roanoke, Virginia: Chapter 8.1, Section 8.1-8(c) Ordinance 052218-8. Erosion & Sediment Control Plan Review/Permit Fees Miscellaneous Development Fees County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 15 of 65 Development Services Fees Legislative Authorization Fee Effective Date Description Fee Amount Small Subdivision Review (Less than 5 lots or parcels)June 12, 1990 Residential land subdivision of creating 4 or less parcels $25 Resubmittal of Plans 3rd, 4th, 5th & 6th June 12, 1990 Charges to review the plans following the second review due to changes presented by the owner or their engineer of record. $350 per submittal Vacation of Plat & Easements June 12, 1990 Vacating any old plat or removing any easements/right of way that are no longer needed to cloud property deed.$188 Legislative Authorization Fee Effective Date Description Fee Amount Site Plan Review July 1, 2018 Any commercial construction plans or subdivision of any kind.$755 + $75/acre Large Subdivision Review (5 or more lots or parcels)July 1, 2018 Residential land subdivision of creating 5 or more parcels.$350 + $75/lot or parcel Code of the County of Roanoke, Virginia: Chapter 7, Article 2, Section 7-18; Chapter 7, Article 5 Ordinance 61290-6. Subdivision Review Fees Code of the County of Roanoke, Virginia: Chapter 8.1, Section 8.1-8(c) Ordinance 052218-8. County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 16 of 65 Development Services Fees Legislative Authorization Fee Effective Date Description Fee Amount Virginia Stormwater Management General Coverage Permit (VSMP) - Single Family Residential 0 to 5 acres July 1, 2014 Statewide permit fee established by the State Board of Water Control. For single-family detached residential structure within or outside common plans of development or sale with land disturbance acreage between 0 and 5 acres $209 Virginia Stormwater Management General Coverage Permit (VSMP) - Small Construction less than 1 acre July 1, 2014 Statewide permit fee established by the State Board of Water Control. Small construction activity/land clearing (areas within common plans of development or sale with land-disturbance acreage less than 1 acre) $290 ($209 to Roanoke County, $81 to State) Virginia Stormwater Management General Coverage Permit (VSMP) - Small Construction between 1 and 5 acres July 1, 2014 Statewide permit fee established by the State Board of Water Control. Small construction activity/land clearing (areas within common plans of development or sale with land-disturbance acreage equal to or greater than 1 acre and less than 5 acres) $2,700 ($1,944 to Roanoke County, $756 to State) Code of Virginia, Section 62.1-44.15:28 Virginia Water Control Board regulations 9VAC25-870-820, 9VAC25-870-825, 9VAC25-870-830 Ordinance 042214-12 Stormwater Management Ordinance Resolution 051314-2 Adopting Virginia Stormwater Management Program (VSMP) Schedule of Fees Stormwater Management Permit Fees County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 17 of 65 Development Services Fees Virginia Stormwater Management General Coverage Permit (VSMP)July 1, 2014 Statewide permit fee established by the State Board of Water Control. Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 5 acres and less than 10 acres) $3,400 ($2,448 to Roanoke County, $952 to State) Virginia Stormwater Management General Coverage Permit (VSMP) - Large Construction between 10 and 50 acres July 1, 2014 Statewide permit fee established by the State Board of Water Control. Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 10 acres and less than 50 acres) $4,500 ($3,240 to Roanoke County, $1,260 to State) Virginia Stormwater Management General Coverage Permit (VSMP) - Large Construction between 50 and 100 acres July 1, 2014 Statewide permit fee established by the State Board of Water Control. Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 50 acres and less than 100 acres) $6,100 ($4,392 to Roanoke County, $1,708 to State) Virginia Stormwater Management General Coverage Permit (VSMP)July 1, 2014 Statewide permit fee established by the State Board of Water Control. Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 100 acres) $9,600 ($6,912 to Roanoke County, $2,688 to State) County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 18 of 65 Development Services Fees Modification or Transfer of Virginia Stormwater Management General Coverage Permit (VSMP) - Small Construction less than 1 acre July 1, 2014 Small Construction Activity/Land Clearing (Areas within common plans of development or sale with land disturbance acreage less than 1 acre)$20 Modification or Transfer of Virginia Stormwater Management General Coverage Permit (VSMP) - Small Construction between 1 and 5 acres July 1, 2014 Small Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 1 and less than 5 acres) $200 Modification or Transfer of Virginia Stormwater Management General Coverage Permit (VSMP) - Large Construction between 5 and 10 acres July 1, 2014 Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 5 acres and less than 10 acres) $250 County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 19 of 65 Development Services Fees Modification or Transfer of Virginia Stormwater Management General Coverage Permit (VSMP) - Large Construction between 10 and 50 acres July 1, 2014 Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 10 acres and less than 50 acres) $300 Modification or Transfer of Virginia Stormwater Management General Coverage Permit (VSMP) - Large Construction between 50 and 100 acres July 1, 2014 Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 50 acres and less than 100 acres) $450 Modification or Transfer of Virginia Stormwater Management General Coverage Permit (VSMP) - Large Construction greater than 100 acres July 1, 2014 Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 100 acres) $700 Annual Maintenance Fee of Virginia Stormwater Management General Coverage Permit (VSMP) - Small construction less than 1 acre July 1, 2014 Small Construction Activity/Land Clearing (Areas within common plans of development or sale with land disturbance acreage less than 1 acre) except for single family detached residential structures. $50 County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 20 of 65 Development Services Fees Annual Maintenance Fee of Virginia Stormwater Management General Coverage Permit (VSMP) - Small construction between 1 and 5 acres July 1, 2014 Small Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 1 and less than 5 acres) $400 Annual Maintenance Fee of Virginia Stormwater Management General Coverage Permit (VSMP) - Large construction between 5 and 10 acres July 1, 2014 Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 5 acres and less than 10 acres) $500 Annual Maintenance Fee of Virginia Stormwater Management General Coverage Permit (VSMP) - Large Construction between 10 and 50 acres July 1, 2014 Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 10 acres and less than 50 acres) $650 Annual Maintenance Fee of Virginia Stormwater Management General Coverage Permit (VSMP) - Large construction between 50 and 100 acres July 1, 2014 Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 50 acres and less than 100 acres) $900 County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 21 of 65 Development Services Fees Annual Maintenance Fee of Virginia Stormwater Management General Coverage Permit (VSMP) - Large construction greater than 100 acres July 1, 2014 Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 100 acres) $1,400 County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 22 of 65 Legislative Authorization Fee Effective Date Description Fee Amount Payment In Lieu of Taxes April 12, 2004 A service fee paid by entities that qualify for tax-exempt status as defined by costs associated with providing services to tax-exempt entities. Each payment in lieu of tax for each entity must be approved by the Board of Supervisors. 20% of Assessed Real Estate Taxes Finance & Management Services Fees Code of Virginia § 58.1-3400 and 58.1-3401 Payment In Lieu of Taxes County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 23 of 65 Legislative Authorization Fee Effective Date Description Fee Amount Ambulance Service Fee Basic Life Support July 1, 2022 Fee for ground transportation by ambulance vehicle for providing a level of medical care which is used for victims of life-threatening illnesses or injuries until they can be given full medical care at a hospital. $445 Ambulance Service Fee Advanced Life Support 1 July 1, 2022 Fee for ground transportation by ambulance vehicle for providing a level of medical care which is used for victims of life-threatening illnesses or injuries with the provision of an Advanced Life Support assessment or at least on Advanced Life Support intervention until they can be given full medical care at a hospital. $525 Ambulance Service Fee Advanced Life Support 2 July 1, 2022 Fee for ground transportation by ambulance vehicle for providing a level of medical care which is used for victims of life-threatening illnesses or injuries with the provision of more intervention than that of Advanced Life Support 1 until they can be given full medical care at a hospital. $760 Ambulance Service Fee Rescue Vehicle Mileage July 1, 2022 Fee for ground transportation by ambulance vehicle per mile.$11 per mile Legislative Authorization Fee Effective Date Description Fee Amount Amusement Building Permit May 24, 1988 Permit for the operation of an amusement building per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Fire and Rescue Fees Code of Roanoke County, Virginia Chapter 9, Article II, Section 9-10, Article III, Section 9-19 Ordinance 52488 County of Roanoke, Virginia Resolution 051022-3 Fire Marshall Permits and Fees Ambulance Fees County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 24 of 65 Fire and Rescue Fees Carnival and Fair Permit May 24, 1988 Permit for the operation of a carnival or fair per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Combustible Dust- Producing Permit May 24, 1988 Annual permit for businesses which produce combustible dust during facility operations. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Compressed Gas Permit May 24, 1988 Permit for the use of compressed gas per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Covered Mall Building Permit May 24, 1988 Annual permit for enclosed malls and shopping centers for alarm and fire suppression systems. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Cutting, Welding, and Hot Work Permit May 24, 1988 Permit for welding, cutting, and hot work per event or job. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Exhibit and Trade Show Permit May 24, 1988 Permit for exhibit or trade show per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Explosives Permit May 24, 1988 Permit for any blasting work per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Flammable and Combustible Liquids May 24, 1988 Permit for the storage of and/or removal of a tank per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 25 of 65 Fire and Rescue Fees Floor Finishing Permit May 24, 1988 Permit for using chemicals to finish floors per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Fruit and Crop Ripening Permit May 24, 1988 Annual permit for businesses where ethylene gas is introduced into a room to promote the ripening of fruits, vegetables, and other crops. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Fumigation and Thermal Insecticidal Fogging Permit May 24, 1988 Permit for professional fumigation, thermal, or fogging pesticide use per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Hazardous Materials Permit May 24, 1988 Annual permit for businesses storing or using hazardous materials. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Liquid or Gas Fuel Vehicles or Equipment in Assembly Buildings Permit May 24, 1988 Permit for use of liquid or gas fuel vehicles or equipment in buildings during assembly per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Open Burning Permit May 24, 1988 Permit for burning materials in open area. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $0 Open Flames and Candles Permit May 24, 1988 Permit for flames or candles in open area. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $0 Private Fire Hydrant Permit May 24, 1988 Permit for a private fire hydrant. Permit is per hydrant. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 26 of 65 Fire and Rescue Fees Pyrotechnic Special Effects Material Permit May 24, 1988 Permit for the use of pyrotechnic special effects materials per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Storage of Scrap Tires and Tire By-Products Permit May 24, 1988 Annual permit for the storage of scrap tires and tire by-products. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Temporary Membrane, Structure, Tent, and Canopy Permit May 24, 1988 Permit for the use of a temporary membrane, structure, tent, or canopy per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Waste Handling Permit May 24, 1988 Annual permit for businesses or individuals to handle waste. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Place of Assembly Occupancy Permit May 24, 1988 Permit for any business where people may assemble including restaurants, theaters, etc… The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Storage of Explosives May 24, 1988 Annual permit per magazine to store explosives. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 27 of 65 Legislative Authorization Fee Effective Date Description Fee Amount Bear Container Retrofits January 1, 2014 Fee to retrofit existing automated collection containers with device to make them bear resistant.$30 Legislative Authorization Fee Effective Date Description Fee Amount Non-County Resident Waste Collection Fee January 27, 2004 Monthly waste collection fee for Non-County Residents $20 Non-County Resident Container Rental Fee January 27, 2004 Monthly container rental fee for Non-County Residents $1 Premium Waste Collection Fee January 27, 2004 Application fee for optional backyard services may be available to residential customers for household waste.$20 Premium Waste Collection Fee for first 100 feet from Curb January 27, 2004 Optional backyard collection service for first 100 feet from Curb $15 Collection Fee for each additional 100 feet from January 27, 2004 Optional backyard collection service for each additional 100 feet or fraction thereof from Curb $10 Container Replacement Fee January 27, 2004 Chapter 20, Article II, Section 20-24, b: The replacement fee for a container $65 Fee set administratively by the Director of General Services General Services - Solid Waste Fees Code of the County of Roanoke, Virginia Chapter 20, Article II, Section 20-24. Ordinance 012704-3 Bear Container Retrofits Fee Non-Resident and Premium Solid Waste Collection Fees County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 28 of 65 Legislative Authorization Fee Effective Date Description Amount South County Library Auditorium and Meeting Rooms 1 and 2 Rental July 1, 2019 Fee to rent the Auditorium with Meeting Rooms 1 and 2 at South County Library. After hours rate at South County Library is doubled.$125 South County Library Auditorium July 1, 2019 Fee to rent the Auditorium at South County Library. After hours rate at South County Library is doubled.$75 per hour South County Library Meeting Rooms 1 or 2 Rental (Community) July 1, 2019 Hourly rate for rent of meeting rooms 1 or 2 at South County Library by community groups. After hours rate at South County Library is doubled.$10 per hour South County Library Meeting Rooms 1 or 2 Rental (Commercial) July 1, 2019 Hourly rate for rent of meeting rooms 1 or 2 at South County Library by commercial groups. After hours rate at South County Library is doubled.$25 per hour South County Library Meeting Rooms 1 and 2 Rental (Community) July 1, 2019 Hourly rate for rent of meeting rooms 1 and 2 South County Library by community groups. After hours rate at South County Library is doubled.$20 per hour South County Library Meeting Rooms 1 and 2 Rental (Commercial) July 1, 2019 Hourly rate for rent of meeting rooms 1 and 2 South County Library by commercial groups. After hours rate at South County Library is doubled.$40 per hour South County Library Meeting Rooms 1 and 2 (Party Rentals) July 1, 2019 Hourly rate for rent of meeting rooms 1 and 2 at South County Library for parties. Must rent for a minimum of 3 hours that includes 1 hour setup and 1 hour cleanup. Non refundable $50 deposit. $25 per hour Library Fees Library Facility and Rental Fees Resolution 121311-1 allows the Library Director to establish fees for the use of Library meeting rooms based upon recommendations from the Library Board and Approval by the County Administrator. County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 29 of 65 Library Fees South County Library Business Office 1/2 Day Rental July 1, 2019 Rental fee for the Business office at South County Library for 1/2 day (up to 4 hours).$50 South County Library Business Office Full Day Rental July 1, 2019 Rental fee for the Business office at South County Library for full day (over 4 hours).$100 Glenvar Library Meeting Room Rental (Community) July 1, 2019 Hourly rate for rent of meeting rooms at Glenvar Library by community groups. $10 per hour Glenvar Library Meeting Room Rental (Commercial) July 1, 2019 Hourly rate for rent of meeting rooms at Glenvar Library by commercial groups. $40 per hour Glenvar Library Meeting Room Rental (Party Rentals) July 1, 2019 Hourly rate for rent of meeting rooms at Glenvar Library for parties. Must rent for a minimum of 3 hours that includes 1 hour setup and 1 hour cleanup. Non refundable $50 deposit. $25 per hour Hollins Library Meeting Room Fee (Community)July 1, 2019 Hourly rate for rent of meeting rooms at Hollins Library by community groups.$10 per hour Hollins Library Meeting Room Fee (Commercial)July 1, 2019 Hourly rate for rent of meeting rooms at Hollins Library by commercial groups.$40 per hour Hollins Library Meeting Room Fee (Party Rentals)July 1, 2019 Hourly rate for rent of meeting rooms at Hollins Library for parties. Must rent for a minimum of 3 hours that includes 1 hour setup and 1 hour cleanup. Non refundable $50 deposit. $25 per hour Hollins Library Meeting Room Fee - Conference Room (Community) July 1, 2019 Hourly rate for rent of conference room at Hollins Library by community groups.$10 per hour County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 30 of 65 Library Fees Hollins Library Meeting Room Fee - Conference Room (Commercial) July 1, 2019 Hourly rate for rent of conference room at Hollins Library by commercial groups.$25 per hour Hollins Library Meeting Room Fee - Projector Rental July 1, 2019 Hourly rate to rent a projector for use in a meeting room at Hollins Library $5 per hour Vinton Library Meeting Room Fee (Community)July 1, 2019 Hourly rate for rent of meeting rooms at Vinton Library by community groups.$10 per hour Vinton Library Meeting Room Fee (Commercial)July 1, 2019 Hourly rate for rent of meeting rooms at Vinton Library by commercial groups.$40 per hour Vinton Library Meeting Room Fee (Party Rentals)July 1, 2019 Hourly rate for rent of meeting rooms at Vinton Library for parties. Must rent for a minimum of 3 hours that includes 1 hour setup and 1 hour cleanup. Non refundable $50 deposit. $25 per hour Vinton Library Conference Room Fee (Community) July 1, 2019 Hourly rate for rent of conference room at Vinton Library by community groups.$10 per hour Vinton Library Conference Room Fee (Commercial) July1, 2019 Hourly rate for rent of conference room at Hollins Library by commercial groups.$25 per hour Computer Lab Room Fee All Locations July1, 2019 Hourly rate for rent of computer lab at all locations.$125 per hour County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 31 of 65 Library Fees Legislative Authorization Fee Effective Date Description Amount Library Material Fee - Replacement of Library Card July 1, 2010 $1 charge for a replacement library card. A person shall be denied library privileges if $10.00 in fines, fees, or charges have accrued or if 25 or more items are overdue. $1 Library Material Fee - Lost Materials July 1, 2010 Cost varies per item. A $5 service fee is charged in addition to the replacement cost of the item. A person shall be denied library privileges if $10.00 in fines, fees, or charges have accrued or if 25 or more items are overdue. $5 service charge + item replacement cost Library Material Fee - Damaged Materials July 1, 2010 Repair cost up to replacement cost per item. A person shall be denied library privileges if $10.00 in fines, fees, or charges have accrued or if 25 or more items are overdue. Repair cost up to replacement cost per item Library Service Fee - Copies April 3, 2017 Fee, per page, for photocopy services.$0.15 per page Library Service Fee - Printing or Copying (Black and White) July 1, 2010 Fee, per page, for printing or copying black and white pages on public library printers.$0.10 per page Library Service Fee - Printing or Copying (Color) July 1, 2010 Fee, per page, for printing or copying color pages on public library printers.$0.25 per page Code of Roanoke County, Virginia Chapter 2, Article 1, Section 2-5. Ordinance 052510-12 Library Material Fines and Services Fees County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 32 of 65 Library Fees Library Service Fee - Interlibrary Loan July 1, 2010 Lender library fee, if applicable, plus postage cost per item. A person shall be denied library privileges if $10.00 in fines, fees, or charges have accrued or if 25 or more items are overdue. Lender fee, if any, plus postage cost Library Service Fee - Local Fax Service July 1, 2010 Cost per page for fax machine use for local service. $2 first page, $1 additional page, $0.50 receiving page Library Service Fee - Long Distance Fax Service July 1, 2010 Cost per page for fax machine use for long distance service. $3 first page, $1 additional page, $0.50 receiving page Library Service Fee - International Fax Service July 1, 2010 Cost per page for fax machine use for international service. $6 first page, $1.50 additional page, $0.50 receiving page Legislative Authorization Fee Effective Date Description Amount Passport Execution Fee April 2, 2018 Cost per passport application processed at South County Library.$35 Passport Fees 22 U.S. Code 214 - Fees for Execution and Issuance of Passports County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 33 of 65 Legislative Authorization Fee Effective Date Description Fee Amount Subdivision Waiver or Variance June 12, 1990 Any request to review variances or wave certain requirement in residential or commercial subdivision due to hardship $238 Zoning Variance June 12, 1990 Application to Board of Zoning Appeals to get relief from zoning requirement due to hardship $190 Administrative Appeal June 12, 1990 Application to Board of Zoning Appeals to appeal the Zoning Administrator's decision on a zoning matter $275 Land Use Plan Amendment June 12, 1990 Application to amend the County's Future Land Use Plan Map $710 Rezoning: Agricultural/Single Family Residence June 12, 1990 (A-1, RE, R-1) $415 + $20/acre or portion thereof Rezoning: Multi-Family June 12, 1990 Application to rezone property for multi-family housing (R-2, R-3, R-4, R-5, R- MH, R-6) $860 + $25/acre or portion thereof Rezoning: Industrial June 12, 1990 Application to rezone property for industrial uses (B-1, B-2, B-3) $840 + $30/acre or portion thereof Planning Fees Code of the County of Roanoke, Virginia: Chapter 7, Article 2, Section 7-18; Chapter 7, Article 5 Ordinance 61290-6. Planning & Zoning Fees County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 34 of 65 Planning Fees Rezoning: Commercial June 12, 1990 Application to rezone property for commercial uses $945 + $32/acre or portion thereof Legislative Authorization Fee Effective Date Description Fee Amount Special Use Permit July 1, 2018 Application for a use that is listed as a special use within a particular zoning district $150 Special Use/Landfill June 12, 1990 Application for a special use permit for a land fill $1,875 Special Use Permit Fee Code of the County of Roanoke, Virginia: Chapter 8.1, Section 8.1-8(c) Ordinances 061290-6 and 052218-8. County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 35 of 65 Planning Fees Legislative Authorization Fee Effective Date Description Fine Amount Weed Abatement Penalty - First Violation November 12, 2013 First penalty for weeds or grass higher than twelve inches in height within 250 feet of property developed for residential use. $50 and cost to cut grass and weeds if applicable Weed Abatement Penalty - Subsequent Violations November 12, 2013 Subsequent penalty within a twelve month period for weeds or grass higher than twelve inches in height within 250 feet of property developed for residential use. to cut grass and weeds if applicable Trash Abatement Penalty - First Violation November 12, 2013 First penalty for the accumulation of trash on any parcel or property. $50 and cost to remove trash Trash Abatement Penalty - Subsequent Violations November 12, 2013 Subsequent penalty within a twelve month period for accumulation of trash on any parcel or property.to remove trash Weed and Trash Abatement Penalty Code of the County of Roanoke, Virginia: Chapter 13, Sections 13-151 through 13-159 Ordinances 052609-9 and 111213-16 County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 36 of 65 Planning Fees Legislative Authorization Fee Effective Date Description Fee Amount Zoning Verification Letter July 1, 2018 Fee for any verification of zoning required on site or property.$50 Zoning Verification Fees Code of the County of Roanoke, Virginia: Chapter 8.1, Section 8.1-8(c) Ordinance 052218-8. County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 37 of 65 Legislative Authorization Fee Effective Date Description Fee Amount Adult Business Permit Fee October 25, 2005 Permit required by the Chief of Police to run an Adult Business $500 Legislative Authorization Fee Effective Date Description Fee Amount Daily Boarding Fee for dog, cat, companion animal or other domestic animal January 26, 1999 Daily Boarding fee for any dog, cat, companion animal or other domestic animal for up to five days if identity cannot be verified and up to ten days for animals whose identity can be verified before adoption or disposal. $8.75 per day Pickup fee for first offense January 26, 1999 Fee for pickup by community service officers for the first violation of Code of the County of Roanoke, Virginia in Chapter 5, Article II, Sections 5-23 through 5-28. $20 Pickup fee for second offense January 26, 1999 Fee for pickup by community service officers for the second violation of Code of the County of Roanoke, Virginia in Chapter 5, Article II, Sections 5- 23 through 5-28. $35 Pickup fee for third offense January 26, 1999 Fee for pickup by community service officers for the third violation of Code of the County of Roanoke, Virginia in Chapter 5, Article II, Sections 5-23 through 5-28. $50 Police Fees Animal Boarding Services Fees Code of the County of Roanoke, Virginia Chapter 5, Article II, Sections 5-23 and 5-29 Ordinances 012699-14 and 120506-2 Code of the County of Roanoke, Virginia Chapter 13, Article III, Section 13-101 Ordinance 102505-8 Adult Business Permit Fee County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 38 of 65 Police Fees Legislative Authorization Fee Effective Date Description Fee Amount Concealed Handgun Permit July 1, 2020 Fee for a original or renewal permit to carry a handgun or other firearm in a concealed fashion for a five year period. $40 Legislative Authorization Fee Effective Date Description Fee Amount Criminal Justice Academy Fees June 22, 2010 Fee of $5 in every criminal or traffic case in which costs are assessable to support the County's criminal justice training academy $5 Code of Virginia §16.1-69.48:1, 17.1-275.2, 17.1-275.3, 17.1-275.4, 17.1-275.7, 17.1-275.8, and 17.1-275.9 Code of the County of Roanoke, Virginia Chapter 2, Article I, Section 2-10 Ordinance 062210-5 Concealed Handgun Permit Roanoke County Resolution 092419-1 Code of Virginia §18.2-308.03 Criminal Justice Academy Fees County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 39 of 65 Police Fees Legislative Authorization Fee Effective Date Description Fee Amount License for Dealers of Precious Metals & Gems August 11, 2015 Annual License For Dealer Of Precious Metals & Gems $200 Legislative Authorization Fee Effective Date Description Fee Amount False Alarm Fee for less than 4 dispatches per year November 19, 1991 Users of alarm services shall be allowed 4 false alarms, without fees, in any calendar year. $0 False Alarm Fee for 5th dispatch November 19, 1991 False alarm fee for the 5th dispatch within one calendar year.$25 False Alarm Fee for 6th dispatch November 19, 1991 False alarm fee for the 6th dispatch within one calendar year.$50 False Alarm Fee for 7th dispatch November 19, 1991 False alarm fee for the 7th dispatch within one calendar year.$100 False Alarm Fee for 8th and subsequent dispatches November 19, 1991 False alarm fee for the 8th and subsequent dispatches within one calendar year.$150 Code of the County of Roanoke, Virginia Chapter 16, Article VIII, Section 16-26 Ordinance 111991-12 Code of the County of Roanoke, Virginia Chapter 16.1, Article III, Section 16.1-31 Ordinance 081115-3 Dealers of Precious Metals & Gems License Fee False Alarm Fees County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 40 of 65 Police Fees Alarm inspection failure November 19, 1991 Following a fourth false alarm within one calendar year, users will be notified by the Police Department within thirty days of the fourth false alarm that an alarm system inspection is required. An inspection must be completed within thirty days of the receipt of notice from the alarm system company. Failure to return the completed inspection form to the Police Department within this thirty day period with result in a $100 Administrative fee. $100 Legislative Authorization Fee Effective Date Description Fee Amount Fingerprinting Fee June 26, 1990 Fingerprinting Fee (Per Fingerprint Card) for any individual. Fee does not apply when at the request of another law-enforcement agency or authorized representative of the armed forces of the United States or the Commonwealth. The chief of police is authorized to waive this fee in connection with the fingerprinting of minors conducted by the department in connection with any public service project or promotion. $10 Legislative Authorization Fee Effective Date Description Fee Amount Mopeds Traffic Violations December 11, 2012 Fine for safety violations for any moped which has an operating speed below 35 miles per hour. A moped shall be considered a motorcycle when operated at speeds in excess of 35 miles per hour. $50 Code of the County of Roanoke, Virginia Chapter 12, Article VII, Section 12-137 Ordinance 121112-6 Code of the County of Roanoke, Virginia Chapter 16, Article IV, Section 16-11 Ordinance 62690-10 Fingerprinting Fee Mopeds Traffic Violations County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 41 of 65 Police Fees Legislative Authorization Fee Effective Date Description Fee Amount Parade Permit Fee February 2, 1993 Fee for the processing of an application for a parade permit. The chief of police may waive the fee if the parade is to be conducted on behalf of a nonprofit or charitable organization. Not applicable to the Town of Vinton. $25 Parade Expenses February 2, 1993 Classes of parades may be established by the chief of police to determine ordinary costs of providing traffic control and other normal administrative costs to the county based upon the time, place, and manner of parades. Varies Legislative Authorization Fee Effective Date Description Fee Amount Parking Tickets - Double Parking February 24, 1998 Double parking ($5 penalty if not paid in 10 days)$15 Parking Tickets - Parking Over Allowed Time February 24, 1998 Parking over allowed time ($5 penalty if not paid in 10 days)$15 Parking Tickets - Unattended Motor in Operation February 24, 1998 Unattended motor in operation ($5 penalty if not paid in 10 days)$15 Code of the County of Roanoke, Virginia Chapter 14, Article II, Section 14-23 Ordinance 2993-4 Code of the County of Roanoke, Virginia Chapter 12, Article III, Division 1, Section 12-51 Chapter 12-54 and 12-54.1 Ordinance 022498-10 Parking Tickets Parade Fees County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 42 of 65 Police Fees Parking Tickets - Tractor Semi-Trailer/Recreational Vehicle in Residential Area February 24, 1998 Tractor semi-trailer/recreational vehicle/boat in residential area ($5 penalty if not paid in 10 days)$5 Parking Tickets - Blocking Traffic February 24, 1998 Blocking traffic ($5 penalty if not paid in 10 days)$15 Parking Tickets - Parking in a Designated Space on County Property February 24, 1998 Parking in a designated space on county property ($5 penalty if not paid in 10 days)$15 Parking Tickets - Parking within 500 feet of Accident or Area of Emergency February 24, 1998 Parking within 500 feet of accident or area of emergency ($5 penalty if not paid in 10 days)$25 Parking Tickets - Other Violations February 24, 1998 Any other violation ($5 penalty if not paid in 10 days)$15 Parking Tickets - Parking in Fire Lane or within 15 feet of Hydrant or Fire & Rescue Building February 24, 1998 Parking in fire lane, within 15 feet of hydrant or fire & rescue building ($5 penalty if not paid in 10 days)$50 Parking Tickets - Parking in areas labeled as "No Parking" February 26, 1991 Parking in a no-parking zone ($5 penalty if not paid in 10 days)$15 Parking Tickets - Parking within 20 Feet of an Intersection February 24, 1998 Parking within 20 feet of an intersection ($5 penalty if not paid in 10 days)$15 County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 43 of 65 Police Fees Parking Tickets - Parking in Area Designated as Handicapped without proper license plates or placards. February 24, 1998 Parking in area designated as handicapped without proper license plates or placards ($5 penalty if not paid in 10 days)$100 Legislative Authorization Fee Effective Date Description Fee Amount Police E-Citation Fee July 1, 2018 A $5 fee assessed as part of the costs of each convicted or pre-payable criminal or traffic offense in the Roanoke County district and circuit courts used to fund software, hardware, and associated equipment costs for the implementation and maintenance of electronic summons (E-Citation) system. $5 Code of Virginia §17.1-279.1 Ordinance 052218-9 Police E-Citation Fee County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 44 of 65 Police Fees Legislative Authorization Fee Effective Date Description Fee Amount Sale of Records of Arrests and Offenses June 26, 1990 Police Department may charge a fee of $10 to defray the administrative cost of searching for and providing any records of arrests and offenses.$10 Traffic Accident Report Requests June 26, 1990 Police Department may charge a fee of $10 to defray the administrative cost of searching for and providing any records of accident reports.$10 Code of the County of Roanoke, Virginia Chapter 16, Article IV, Section 16-10 and 16-12 Ordinance 62690-10 Sale of Records of Arrests, Offenses and Traffic Accident Reports County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 45 of 65 Legislative Authorization Fee Effective Date Description Fee Amount Advertising Rates - Recreation Magazine January 1, 2017 Advertising Rates for Roanoke County Recreation Magazine. Rates vary.$350-$1800 per ad After Hours Splash Valley and Green Ridge Rentals January 1, 2017 After hours rentals for Splash Valley and Green Ridge facilities $600-$950 per event + $200-$375 extra hours After School for Kids (ASK)July 1, 2019 Bi-Monthly Program Rate for ASK program. $145 bi-monthly for one child, $135 bi-monthly for each additional child.$135 each additional child Athletics Camps July 1, 2019 Athletics Camps $99 100% County Residents July 1, 2019 Athletic Field Rental Rate - 100% County Residents per 2 hour block $40 50% or more County Residents July 1, 2019 Athletic Field Rental Rate - 50% or more County Residents per 2 hour block $50 Less than 50% County Residents July 1, 2019 Athletic Field Rental Rate - Less than 50% County Residents per 2 hour block $80 Brambleton Center Rentals July 1, 2019 Brambleton Center Room Rental Rates $35 Parks, Recreation & Tourism Fees Ordinance 92794-11 Authorizes Parks, Recreation & Tourism Director to establish and change fees. Recreation Fees, Membership Fees, and Rentals County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 46 of 65 Parks, Recreation & Tourism Fees Camp Director's Cabin Rental Payment - Camp Roanoke January 1, 2012 Camp Director's Cabin Rental Payment at Camp Roanoke per month.$400 per month Catawba Recreation Center Rentals January 1, 2000 Per hour cost for Catawba Recreation Center rentals.$25 per hour Cooking Classes Various Cooking Classes - 1-6 week sessions $15-$40 per class Crafts Classes Various Crafts Classes - 1-6 week sessions $25-$75 per class Dog Training Classes Various Dog Training Classes - 4-6 week sessions $140-$160 per class Drawing/Painting Classes Various Drawing/Painting Classes - 1-6 week sessions $25-$90 per class Educational/ Instructional Classes Various Educational/ Instructional Classes - 1-4 week sessions $10-$75 per class Equestrian Center Membership Various Equestrian Center Membership cost per year.$40-$80 per year Explore Park Building or and Other Rentals January 1, 2014 Explore Park Building or Outdoor Space Weddings and Other Rentals $600-$2200 per event Explore Park Room Rental - Taubman Upper Floor January 1, 2014 Per hour rental fee for the upper floor of the Arthur Taubman Center at Explore Park. $100 per hour Explore Park In-House Camps July 1, 2019 Explore Park In-House Camps $245 Explore Park Paddling Camp July 1, 2019 Explore Park Paddling Camp $340 County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 47 of 65 Parks, Recreation & Tourism Fees Explore Park Mountain Biking Camp July 1, 2019 Explore Park Mountain Biking Camp $340 Full Day Summer Camps November 1, 2018 Full Day Summer Camps. Costs vary by programs included.$185-$330 per week Green Ridge Daily Admission - County Resident January 1, 2010 Green Ridge Daily Admission for County Residents $5-$7 per visit Green Ridge Daily Admission - Non-County Resident July 1, 2018 Green Ridge Daily Admission for Non-County Residents $11-$13 per visit County Resident July 1, 2018 Green Ridge Membership for County Residents including access to gymnasiums, wellness facility, indoor pool, and access to exercise classes. $19-$70 per month Non-County Resident July 1, 2018 Green Ridge Membership for Non-County Residents including access to gymnasiums, wellness facility, indoor pool, and access to exercise classes. $27-$81 per month Green Ridge Pool Party Rentals July 1, 2016 Green Ridge pool party rentals per event $160-$250 per event Green Ridge Room Rentals July 1, 2016 Per hour fee for room rentals at Green Ridge Recreation Center $60-$145 per hour at Green Ridge January 1, 2015 Group Swimming Lessons at Green Ridge - 4-6 week sessions $49-$70 per class Half Day Summer Camps November 2, 2018 Half Day Summer Camps. Costs vary by programs included.$80-$155 per week Hobby Classes Various Hobby Classes - 1-6 week sessions $10-$60 per class Lifeguard Training Classes January 1, 2015 Per class fee for Lifeguard Training Classes.$200 per class County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 48 of 65 Parks, Recreation & Tourism Fees Lose Big Wellness Class July 1, 2018 Lose Big Wellness Class - 12 week sessions $325-$450 per class Martial Arts Classes Various Martial Arts Classes - 1-6 week sessions $30-$60 per class Music & Dance Classes Various Music & Dance Classes - 1-6 week sessions $5-$60 per class My Fit Class July 1, 2020 My Fit nutrition and fitness class $145 Online Cooking Series July 1, 2020 Cost for all ages for online cooking classes $25 per class Outdoor Hikes/Environmental Education Programs Various Outdoor Hikes/Environmental Education Programs. Costs vary by program.$5-$45 per class Outdoor Trips and Excursions Various Parks, Recreation and Tourism provides opportunities for various outdoor trips and excursions. Costs vary between $40 and $250 per trip or excursion. $40-$250 per trip Overnight Summer Camps November 1, 2017 Overnight Summer Camps. Costs vary by programs included.$215-$600 per week Park Flyers Membership Various Park Flyers Membership for remote controlled model flying machines. Costs vary by programs included. $25-$50 per year Per event cost for Camp Roanoke Custom Outdoor Experiences January 1, 2016 Designed for groups interested in environmental education, team building or guided outdoor experiences $27.50-$40.00 per person Per event cost for Camp Roanoke Lodge, Ropes Course and Pavilion Rentals. Cost varies by facility. January 1, 2007 Kiwanis Lodge, Nature Cabin, Dining Hall, Kitchen, Pavilion Rentals $50-$300 per event County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 49 of 65 Parks, Recreation & Tourism Fees Personal Training at Green Ridge July 1, 2018 Hourly Rate for Personal Training at Green Ridge $30-$50 per session Picnic Shelter Rentals January 1, 2015 Picnic shelter rental costs vary based on number of guests per event Pottery/Ceramics Classes September 1, 2014 Pottery/Ceramics Classes - 1-8 week sessions, including firing fees $50-$250 per class Prepared Food/Concessions Items at Splash Valley Various Prepared Food/Concessions Items at Splash Valley. Costs vary per item.$0.25-$16 per item Preschool Camps July 1, 2019 Preschool camps (does not include Camp Roanoke)$125 at Green Ridge October 1, 2017 Private swim lessons at Green Ridge session Retail Sales Items at Explore Park Gift Shop, Green Ridge & Splash Valley Various Retail Sales Items at Explore Park Gift Shop, Green Ridge & Splash Valley. Costs vary per item. $0.50-$400 per item Senior Van/Bus Excursions Various Van/Bus Excursions for Senior Citizens. Costs vary by program.$30-$400 per class Snow Day and School's Out Child Care Programs Various Fee for child care programs on snow days and other days during the school year when schools are closed. $30-$40 per class/day Splash Valley - Resident/Child (ages 3 to 17) July 1, 2019 Splash Valley - Resident/Child (ages 3 to 17)$9 Splash Valley - Resident/Adult (ages 18 to 54) July 1, 2019 Splash Valley - Resident/Adult (ages 18 to 54)$11 County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 50 of 65 Parks, Recreation & Tourism Fees Splash Valley - Non- Resident/Ages 55 and up July 1, 2019 Splash Valley - Non-Resident/Ages 55 and up $7 Splash Valley - Non- Resident/Child (ages 3 to 17) July 1, 2019 Splash Valley - Non-Resident/Child (ages 3 to 17)$11 Splash Valley - Non- Resident/Adult (ages 18 to 54) July 1, 2019 Splash Valley - Non-Resident/Adult (ages 18 to 54)$13 Splash Valley - Non- Resident/Ages 55 and up July 1, 2019 Splash Valley - Non-Resident/Ages 55 and up $9 Splash Valley Concessions July 1, 2019 Splash Valley Concessions Varies Splash Valley Season Pass July 1, 2019 Splash Valley Season Pass $75 to $95 Treetop Quest Daily Pass July 1, 2019 Full Day Pass for Treetop Quest at Explore Park $15 to $44 Treetop Quest Season Pass July 1, 2019 Season Pass for Treetop Quest at Explore Park $105 to $245 Wellness/Fitness Program July 1, 2019 Wellness/Fitness Program $51 Wellness/Group Exercise Classes Various Wellness/Group Exercise Classes - 1-6 week sessions $25-$75 per class County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 51 of 65 Legislative Authorization Fee Effective Date Description Fee Amount Freedom of Information Act (FOIA) requests June, 8 2021 Roanoke County waives all charges for requests that total $5.00 or less.$0 Freedom of Information Act (FOIA) - black and white copies June, 8 2021 Records printed in black and white. Roanoke County waives all charges for requests that total $5.00 or less. $0.10 per one- sided page $0.20 per double-sided page Freedom of Information Act (FOIA) - color copies June, 8 2021 Records printed in color. Roanoke County waives all charges for requests that total $5.00 or less. $0.16 per one- sided page $0.32 per double-sided page Freedom of Information Act (FOIA) - audio or CDs June, 8 2021 FOIA request for audio or cdS. Roanoke County waives all charges for requests that total $5.00 or less.$5 per CD Freedom of Information Act (FOIA) - 24 by 36 inch maps June, 8 2021 FOIA request for map records formatted to 24 by 36 inches. Roanoke County waives all charges for requests that total $5.00 or less.$7.00 per map Public Information Fees Code of Virginia § 2.2-3700 through 2.2-3714 Resolution 060821-2 Freedom of Information Act (FOIA) Charges County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 52 of 65 Public Information Fees Freedom of Information Act (FOIA) - 36 by 48 inch maps June, 8 2021 FOIA request for map recrds formatted to 36 by 48 inches. Roanoke County waives all charges for requests that total $5.00 or less.$10.00 per map Freedom of Information personnel hourly rate June, 8 2021 FOIA request requiring staff time to complete. Cost varies by staff required to complete the request. Roanoke County waives all charges for requests that total $5.00 or less. Varies County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 53 of 65 Legislative Authorization Fee Effective Date Description Fee Amount CORTRAN fee per trip July 1, 2019 CORTRAN provides public demand response transportation to qualified residents of Roanoke County. Charge of $5 is for each one-way trip. $5 one-way trip Public Transportation (CORTRAN) Fees Ordinance 052819-4 Budget Ordinance Adopting FY 2020 Budget and all Fee Changes Resolution 052819-1 Adopting a Fee Compendium CORTRAN Fee Per Trip County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 54 of 65 Legislative Authorization Fee Effective Date Description Fee Amount Land Use Fee Initial Enrollment Fee September 14, 1999 The Land Use Program is designed to encourage the preservation of land, while conserving natural beauty and open spaces within Roanoke County. For landowners that qualify for this program, enrollment fees are required after submission of a land use plan (Land Use Plan fee is $710). Annual revalidation is mandatory for landowners already participating in the program. $30 Land Use Fee Additional Fee Per Acre September 14, 1999 The Land Use Program is designed to encourage the preservation of land, while conserving natural beauty and open spaces within Roanoke County. For landowners that qualify for this program, enrollment fees are required after submission of a land use plan (Land Use Plan fee is $710). Annual revalidation is mandatory for landowners already participating in the program. $0.30 per acre Land Use Fee Renewal Fee Every 6th year September 14, 1999 The Land Use Program is designed to encourage the preservation of land, while conserving natural beauty and open spaces within Roanoke County. For landowners that qualify for this program, enrollment fees are required after submission of a land use plan (Land Use Plan fee is $710). Annual revalidation is mandatory for landowners already participating in the program. $30 Real Estate Valuation Fees Code of Virginia: Title 58.1, Chapter 32, Article 4 Code of the County of Roanoke, Virginia: Chapter 21, Article 3, Sections 21-51 through 21-60 County of Roanoke, Virginia Ordinance Number 091499-8 Land Use Fees County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 55 of 65 Real Estate Valuation Fees Land Use Fee Renewal Fee Per Additional Acre September 14, 1999 The Land Use Program is designed to encourage the preservation of land, while conserving natural beauty and open spaces within Roanoke County. For landowners that qualify for this program, enrollment fees are required after submission of a land use plan (Land Use Plan fee is $710). Annual revalidation is mandatory for landowners already participating in the program. $0.30 per acre Land Use Fee Late Filing Penalty September 14, 1999 The Land Use Program is designed to encourage the preservation of land, while conserving natural beauty and open spaces within Roanoke County. For landowners that qualify for this program, enrollment fees are required after submission of a land use plan (Land Use Plan fee is $710). Annual revalidation is mandatory for landowners already participating in the program. $40 County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 56 of 65 Legislative Authorization Fee Effective Date Description Fee Amount Board of Prisoners - Salem July 1, 2019 Daily fee charged to the City of Salem, Virginia to board prisoners from that jurisdiction in the Roanoke County Jail. $50.94 per day Legislative Authorization Fee Effective Date Description Fee Amount Canteen Fees March 5, 2013 The Sheriff may establish a canteen or store for inmates to purchase certain goods and food. Revenue from these fees must be used for educational, recreational, or other purposes for the benefit of the inmates. Varies Legislative Authorization Fee Effective Date Description Fee Amount Daily Jail Fees April 11, 2010 Daily fee charged to inmates to offset jail costs. Revenue must be used for jail or sheriff purposes. Indigent inmates with no ability to pay are not charged. Per state code, fee is not to exceed $3 per day. $1 per day Legislative Authorization Fee Effective Date Description Fee Amount Finger Print Cards Provide authorized finger print cards for individuals requesting official finger print cards.$5 Sheriff and Jail Fees Code of Virginia 53.1-131.3 Daily Jail Fees Agreement between the City of Salem and Roanoke County Canteen Fees Board of Prisoners - Salem Fingerprint Cards Sheriff's Office bases charge on the local average cost of service Code of Virginia 53.1-127.1 County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 57 of 65 Sheriff and Jail Fees Legislative Authorization Fee Effective Date Description Fee Amount Home Electronic Monitoring April 6, 2020 Fees for home electronic monitoring equipment $129 first week, $91 each following week Legislative Authorization Fee Effective Date Description Fee Amount Medical Costs April 18, 2012 Inmates requiring medical care while in confinement may be charged for a portion of the care provided. Indigent inmates with no ability to pay cannot be denied care. Varies Legislative Authorization Fee Effective Date Description Fee Amount In State Process Service March 21, 2019 Fee for process and service for instate residents $12 Out of State Process Service March 21, 2019 Fee for process and service for out of state residents $75 Medical Costs Code of Virginia 53.1-32 Process Service Code of Virginia 17.1-272 Home Electronic Monitoring Code of Virginia 53.1-131.2 County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 58 of 65 Sheriff and Jail Fees Legislative Authorization Fee Effective Date Description Fee Amount Sobrieter Fee April 6, 2020 Fee for sobrieter device to be installed on home telephone for post trial offenders $157 first week, $119 each following week Legislative Authorization Fee Effective Date Description Fee Amount Weekender Jail Fees April 6, 2006 Fee for inmates sentenced with the option of serving sentence on non- consecutive days during weekends. State code allows charges to be up to the actual cost of incarceration but shall not exceed the amount charged to the Compensation Board for purposes of reimbursement. $4 per day Drug Test Fee April 6, 2006 Fee for drug test kit for inmates sentenced with the option of serving sentence on non-consecutive days during weekends. $4 Weekender Jail Fees Code of Virginia 53.1-131.1 Sobrieter Code of Virginia 53.1-131.2 County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 59 of 65 Legislative Authorization Fee Effective Date Description Fee Amount Custody Investigations/Home Studies March 30, 2012 Fee for conducting a home study for individuals seeking custody of a child. Fee based on income to a maximum of $300. Amount established by appropriate Board of Social Services. Income based $0 to $300 Legislative Authorization Fee Effective Date Description Fee Amount Guardianship fee March 6, 2013 Fee for processing the annual Guardianship Report required for court appointed guardians of incapacitated persons.$5 Legislative Authorization Fee Effective Date Description Fee Amount Home Study for parental placement adoptions April 7, 2002 Fee for conducting a home study for individuals adopting a child through a parental placement. Amount established by appropriate Board of Social Services. $800 Code of Virginia 64.2-2020 Social Services Fees Code of Virginia 63.2-1248 Code of Virginia 16.1-274 Home Study for Parental Placement Adoptions Custody Investigations/Home Studies Guardianship Fee County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 60 of 65 Legislative Authorization Fee Effective Date Description Fee Amount Cat Tag, 1 year July 26, 2005 One year license for cats of owners who reside within Roanoke County. Fees are per cat and must be accompanied by proof of rabies vaccination. $10, $5 if neutered Cat Tag, 3 year July 26, 2005 Three year license for cats of owners who reside within Roanoke County. Fees are per cat and must be accompanied by proof of rabies vaccination. $27, $13.50 if neutered Legislative Authorization Fee Effective Date Description Fee Amount Dog Tag, 1 Year April 23, 2013 License for dogs of owners who reside within Roanoke County. Fees are per dog and must be accompanied by proof of rabies vaccination. Limit of 3 dogs per dwelling without a multiple dog permit. $10, $5 if neutered Dog Tag, 3 year April 23, 2013 License for dogs of owners who reside within Roanoke County. Fees are per dog and must be accompanied by proof of rabies vaccination. Limit of 3 dogs per dwelling without a multiple dog permit. $27, $13.50 if neutered Multiple Dog permit, up to 20 April 23, 2013 License for up to 20 dogs of owners who reside within Roanoke County. Fees are per dog and must be accompanied by proof of rabies vaccination. $67.50 for 3 years Code of the County of Roanoke, Virginia: (Chapter 5, Article 2, Divisions 1 - 2). Ordinance No. 042313-7. Animal Control - Dog Tags Treasurer Fees Code of Virginia § 3.2-6528 County Code Chapter 5, Article I1, Div. 2, Sec. 5-44 Animal Control - Cat Tags County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 61 of 65 Treasurer Fees Multiple Dog permit, up to 50 April 23, 2013 License for up to 50 dogs of owners who reside within Roanoke County. Fees are per dog and must be accompanied by proof of rabies vaccination. $94.50 for 3 years Legislative Authorization Fee Effective Date Description Fee Amount Dangerous Dog July 26, 2005 If a dog is legally declared a dangerous dog by any General District Court or Circuit Court in the Commonwealth of Virginia, the license fee is initially $150, then $85 to update and renew. $85 each subsequent year Legislative Authorization Fee Effective Date Description Fee Amount Collection Fee July 28, 1992 Collection fee to cover the administrative costs associated with the collection of delinquent taxes. Fee is $20 for taxes collected prior to judgment and $25 for taxes collected subsequent to judgment. Code of Virginia allows $30 before judgment and $35 after judgment. $20 before judgment; $25 after judgment Code of Virginia § 58.1-3958 County Code Chapter 21, Article 1, Sec. 21-8 Ordinance No. 72891-10 Code of Virginia § 3.2-6540 Code of the County of Roanoke, Virginia: Chapter 5, Article II, Division 2 , § 5.44 Ordinance No. 072605-7. Dangerous Dog Ordinance No. 092413-6 Animal Control - Dangerous Dogs Collection Fee County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 62 of 65 Treasurer Fees Legislative Authorization Fee Effective Date Description Fee Amount Debt Set-Off Fee March 10, 2015 Fee for the collection of delinquent taxes or fees owed to the County through the Virginia Department of Taxation. Delinquent taxes or fees can be withheld from Virginia income tax refunds. (Virginia Department of Taxation can deduct up to 25% up to $25 as cost offset). Up to $25 Legislative Authorization Fee Effective Date Description Fee Amount Judicial Tax Sale Fees March 10, 2015 Judicial tax sales may be held on properties which have delinquent taxes on or after December 31 following the second anniversary on which such taxes have become due. Fees for conducting the sale including advertising fees, any attorney fees, fees for title search, and any administrative fees may be charged as a part of the sale. Varies by judicial tax sale Code of Virginia § 58.1-3965 Code of Virginia § 58.1-520 through 58.1-535 Judicial Tax Sale Fees Debt Set-Off Fee County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 63 of 65 Treasurer Fees Legislative Authorization Fee Effective Date Description Fee Amount Returned Check Fee September 22, 2009 Any check returned to the County due to insufficient funds in the account it was drawn on or if such account does not exist, a charge of $35 will apply. Code of Virginia allows up to $50. $35 Legislative Authorization Fee Effective Date Description Fee Amount Vehicle License Fee - 4,000 pounds January 1, 2009 Annual license fee for general vehicles weighing less than 4,000 pounds $20 Vehicle License Fee - General Vehicles more than 4,001 pounds January 1, 2009 Annual license fee for general vehicles weighing more than 4,001 pounds $25 Vehicle License Fee - Antique Vehicles January 1, 2009 One-time fee for vehicles registered as an antique vehicle with the Virginia DMV. No additional fees are due as long as antique vehicle registration is maintained. $5 Trailers January 1, 2009 Annual license fee for boat trailers $6.50 Code of Virginia § 46.2-752 County Code Chapter 12, Article 2, Sec. 12-29 Ordinance No. 031009-9 Code of Virginia § 15.2-106 County Code Chapter 2, Article 1, Sec. 2-3 Ordinance No. 092209-4 Returned Check Fee Vehicle License Fee County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 64 of 65 Treasurer Fees Vehicle License Fee - Farm Use Vehicles January 1, 2009 Annual license fee for vehicles registered for farm use $15 Vehicle License Fee - Motorcycles January 1, 2009 Annual license fee for motorcycles $15 Vehicle License Fee - Trailers less than 1,500 pounds January 1, 2009 Annual license fee for trailers weighing less than 1,500 pounds $8 Vehicle License Fee - Trailers between 1,501 and 4,000 pounds January 1, 2009 Annual license fee for trailers weighing between 1,501 and 4,000 pounds $18.50 Vehicle License Fee - Trailers over 4,001 pounds January 1, 2009 Annual license fee for trailers weighing more than 4,001 pounds $20 County of Roanoke, Virginia FY 2024 - 2025 Fee Compendium Page 65 of 65 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 28, 2024 RESOLUTION ADOPTING 1) THE FISCAL YEAR 2024-2025 OPERATING AND CAPITAL BUDGET REVENUES, EXPENDITURES FOR THE COUNTY OF ROANOKE, VIRGINIA, 2) THE FISCAL YEARS 2025-2034 CAPITAL IMPROVEMENT PROGRAM FOR ROANOKE COUNTY, VIRGINIA, AND 3) THE FISCAL YEAR 2024-2025 FEE COMPENDIUM WHEREAS, Section 15.2-2503 of the 1950 Code of Virginia, as amended, provides that the governing body of the County shall prepare and approve an annual budget; and WHEREAS, said budget shall be prepared and approved for informative and fiscal planning purposes only; and WHEREAS, this budget contains a complete itemized and classified plan of all contemplated expenditures and all estimated revenues and borrowings for the ensuing fiscal year; and WHEREAS, a brief synopsis of said budget was published as required by the provisions of Section 15.2-2506 of the State Code, and the public hearing s as required thereon were held on April 23, 2024 and May 14, 2024; and NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia: 1. That there is hereby approved the annual operating and capital budget revenues and expenditures for fiscal year 2024-2025 for Roanoke County, Virginia as shown on the attached Schedules 1 and 2. Page 2 of 2 2. That there is hereby approved the Capital Improvement Program for fiscal years 2025-2034 for Roanoke County, Virginia as shown on the attached Schedule 3. 3. That the preparation and approval of these budgets is for informative and fiscal planning purposes only. 4. That there is hereby approved a Fee Compendium which lists all fees and charges imposed by the County for providing specialized programs and services. The Fee Compendium provides details on the type of fee, authority to levy the fee, current fees, and proposed changes to the current fees. Schedule #3 County of Roanoke, Virginia FY 2025 - FY 2034 Adopted Capital Improvement Program (CIP) Summary of County Funding Sources Roanoke County - Unrestricted Cash FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 Total General Government Transfer 2,900,000$ 7,909,833$ 12,856,000$ 13,376,058$ 13,700,000$ 14,050,000$ 14,150,000$ 14,482,500$ 14,732,500$ 16,969,713$ 125,126,604$ Capital Reserves 5,159,423 - - - - - - - - - 5,159,423 VPSA Refunding Bonds 124,750 124,125 125,931 122,831 82,944 82,631 11,988 12,140 - - 687,340 Debt Fund - County 280,812 276,487 279,309 279,354 280,372 280,372 - - - - 1,676,706 Monsanto Settlement 1,586,975 - - - - - - - - - 1,586,975 Reallocation of Completed or Cancelled Projects 93,647 - - - - - - - - - 93,647 Subtotal, Unrestricted Cash 10,145,607$ 8,310,445$ 13,261,240$ 13,778,243$ 14,063,316$ 14,413,003$ 14,161,988$ 14,494,640$ 14,732,500$ 16,969,713$ 134,330,695$ Roanoke County - Restricted Cash FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 Total Information Technology Fund Transfer 125,000$ 125,000$ 125,000$ 125,000$ -$ -$ -$ -$ -$ -$ 500,000$ Subtotal, Restricted Cash 125,000$ 125,000$ 125,000$ 125,000$ -$ -$ -$ -$ -$ -$ 500,000$ Non-County Funding Sources FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 Total Stormwater Local Assistance Fund 625,000$ -$ -$ 500,000$ -$ -$ 575,000$ -$ -$ 500,000$ 2,200,000$ Contribution from Other Localities 686,750 625,000 208,000 3,900,000 4,791,500 - - - - - 10,211,250 Subtotal, Non-County Funding Sources 1,311,750$ 625,000$ 208,000$ 4,400,000$ 4,791,500$ -$ 575,000$ -$ -$ 500,000$ 12,411,250$ Roanoke County - Lease / Revenue Bonds FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 Total Lease / Revenue Bonds -$ 21,000,000$ -$ -$ 20,000,000$ -$ -$ 20,000,000$ -$ -$ 61,000,000$ Subtotal, Lease / Revenue Bonds -$ 21,000,000$ -$ -$ 20,000,000$ -$ -$ 20,000,000$ -$ -$ 61,000,000$ Total, All County Funding Sources 11,582,357$ 30,060,445$ 13,594,240$ 18,303,243$ 38,854,816$ 14,413,003$ 14,736,988$ 34,494,640$ 14,732,500$ 17,469,713$ 208,241,945$ County of Roanoke, Virginia FY 2025 - FY 2034 Adopted Capital Improvement Program (CIP) Summary of County Projects Category/Department/Project FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 25-34 Total Assessments and Studies Planning New Zoning Ordinance 100,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 100,000$ East Roanoke River Greenway Feasibility Study - - - - - - - - - - - Planning Total 100,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 100,000$ Assessments and Studies Total 100,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 100,000$ Buildings and Facilities Library Hollins Library Replacement 500,000 15,600,000 - - - - - - - - 16,100,000 Library Total 500,000$ 15,600,000$ -$ -$ -$ -$ -$ -$ -$ -$ 16,100,000$ Economic Development Extension of Sewer Services 1,635,000 1,635,000 - - - - - - - - 3,270,000 Economic Development Total 1,635,000$ 1,635,000$ -$ -$ -$ -$ -$ -$ -$ -$ 3,270,000$ Commonwealth's Attorney Commonwealth's Attorney Office Renovations - 431,200 - - - - - - - - 431,200 Commonwealth's Attorney Total -$ 431,200$ -$ -$ -$ -$ -$ -$ -$ -$ 431,200$ Fire and Rescue Regional Fire-EMS Training Center Renovations and Additions - - 400,000 7,500,000 7,500,000 - - - - - 15,400,000 Vinton Fire and Rescue Renovations - - - - - - - - 6,650,000 - 6,650,000 Fort Lewis Fire and Rescue Renovations - - - 2,600,000 3,300,000 - - - - - 5,900,000 Cave Spring Fire and Rescue Renovations - - - - 8,000,000 - - - - - 8,000,000 New Bonsack/460 Fire Station - - - - - - - - - - - Hollins Fire Station Renovation - 5,000,000 - - - - - - - - 5,000,000 Mt. Pleasant Fire Station Renovations - - - - - - 100,000 1,600,000 - - 1,700,000 Bent Mountain Fire Station Renovations - - - - - - - - 100,000 1,980,000 2,080,000 Catawba Fire Station Additions and Renovations - - - - - - - - 160,000 2,190,000 2,350,000 Cave Spring Fire Station Concrete Apron Replacement 312,000 - - - - - - - - - 312,000 Clearbrook Fire Station Concrete Apron Replacement - 376,000 - - - - - - - - 376,000 Fire and Rescue Total 312,000$ 5,376,000$ 400,000$ 10,100,000$ 18,800,000$ -$ 100,000$ 1,600,000$ 6,910,000$ 4,170,000$ 47,768,000$ General Services Public Safety Building Generator Replacement - - 1,500,000 - - - - - - - 1,500,000 South County Library Multi-Generational Recreation Center Addition - - - - 5,100,000 - - - - - 5,100,000 Roanoke County Administration Center Redevelopment - - - - - - 400,000 25,400,000 - - 25,800,000 Public Service Center Facility Replacement - - - - - - - - - - - Public Safety Center HVAC and UPS Replacements - - - - - - - - - - - Courthouse HVAC Replacement 1,080,000 - 5,100,000 - - - - - - - 6,180,000 Bent Mountain & Mount Pleasant Library Renovations & Expansion - - - - - 160,000 2,150,000 - - - 2,310,000 General Services Total 1,080,000$ -$ 6,600,000$ -$ 5,100,000$ 160,000$ 2,550,000$ 25,400,000$ -$ -$ 40,890,000$ Parks and Recreation Explore Park (Phase II)- 750,000 - - - - - - - - 750,000 Green Ridge Dehumidification - - 1,344,000 - - - - - - - 1,344,000 Sportsfield Lighting Program - - - 500,000 300,000 150,000 - - - - 950,000 Parks and Recreation Total -$ 750,000$ 1,344,000$ 500,000$ 300,000$ 150,000$ -$ -$ -$ -$ 3,044,000$ Sheriff's Office Jail Roof Replacement 475,000 - - - - - - - - - 475,000 Sheriff's Office Total 475,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 475,000$ Buildings and Facilities Total 4,002,000$ 23,792,200$ 8,344,000$ 10,600,000$ 24,200,000$ 310,000$ 2,650,000$ 27,000,000$ 6,910,000$ 4,170,000$ 111,978,200$ Note: Projects with $0 in FY 2025-2034 are active projects that have been fully funded in prior fiscal years. County of Roanoke, Virginia FY 2025 - FY 2034 Adopted Capital Improvement Program (CIP) Summary of County Projects Capital Maintenance Programs & Recurring Development Services NPDES-MS4 BMP Construction 1,010,850$ 250,000$ 100,000$ 650,000$ 375,000$ 236,637$ 675,000$ 250,000$ 200,000$ 700,000$ 4,447,487$ Storm Drainage Maintenance of Effort 310,000 310,000 320,000 320,000 320,000 330,000 340,000 350,000 360,000 300,000 3,260,000 Development Services Total 1,320,850$ 560,000$ 420,000$ 970,000$ 695,000$ 566,637$ 1,015,000$ 600,000$ 560,000$ 1,000,000$ 7,707,487$ Parks and Recreation Green Ridge Capital Maintenance Program 100,000 100,000 75,000 75,000 150,000 250,000 400,000 400,000 429,352 275,000 2,254,352 PRT Capital Maintenance Program 725,000 725,000 725,000 750,000 800,000 950,000 1,150,000 1,177,500 1,177,500 1,192,500 9,372,500 Parks and Recreation Total 825,000$ 825,000$ 800,000$ 825,000$ 950,000$ 1,200,000$ 1,550,000$ 1,577,500$ 1,606,852$ 1,467,500$ 11,626,852$ Economic Development Roanoke County Broadband Authority Infrastructure 383,664 383,664 384,983 - - - - - - - 1,152,311 Wood Haven Technology Park 370,843 370,581 370,148 369,543 370,534 370,866 369,224 371,399 370,648 369,713 3,703,499 Economic Development Total 754,507$ 754,245$ 755,131$ 369,543$ 370,534$ 370,866$ 369,224$ 371,399$ 370,648$ 369,713$ 4,855,810$ General Services General Services Capital Maintenance Program 880,000 880,000 865,109 914,000 949,282 1,192,500 1,827,764 2,716,741 2,800,000 3,125,000 16,150,396 Roof Replacement Capital Maintenance Program 220,000 304,000 - 306,400 307,000 3,622,000 1,300,000 304,000 - 5,154,000 11,517,400 HVAC Capital Maintenance Program - - 850,000 2,210,000 3,900,000 2,576,000 1,300,000 - 710,000 408,500 11,954,500 General Services Total 1,100,000$ 1,184,000$ 1,715,109$ 3,430,400$ 5,156,282$ 7,390,500$ 4,427,764$ 3,020,741$ 3,510,000$ 8,687,500$ 39,622,296$ Sheriff's Office Sheriff’s Office Capital Maintenance Program 125,000 125,000 125,000 150,000 175,000 175,000 175,000 175,000 175,000 175,000 1,575,000 Sheriff's Office Total 125,000$ 125,000$ 125,000$ 150,000$ 175,000$ 175,000$ 175,000$ 175,000$ 175,000$ 175,000$ 1,575,000$ Capital Maintenance Programs & Recurring Total 4,125,357$ 3,448,245$ 3,815,240$ 5,744,943$ 7,346,816$ 9,703,003$ 7,536,988$ 5,744,640$ 6,222,500$ 11,699,713$ 65,387,445$ Computer Infrastructure, Software and Hardware Information Technology Rural Broadband Initiative - - - - - - - - - - - Radio Systems RF Sites Generator Replacement - - - - - - - - - - - Genesis Operations Bridge - - - - - - - - - - - Roanoke Valley Radio System Hardware Upgrade 1,250,000 1,250,000 - - - - - - - - 2,500,000 IT Infrastructure Replacement Plan 200,000 650,000 650,000 650,000 750,000 800,000 1,200,000 750,000 750,000 750,000 7,150,000 Enterprise GIS Maps and Apps Upgrade 300,000 - - - - - - - - - 300,000 Email and Business Productivity Tools Replacement 200,000 - - - - - - - - - 200,000 County-Wide Phone Replacement Program - - - - 300,000 - - - - - 300,000 County-Wide Computer Replacement Program 270,000 270,000 270,000 270,000 270,000 270,000 270,000 270,000 270,000 270,000 2,700,000 Information Technology Total 2,220,000$ 2,170,000$ 920,000$ 920,000$ 1,320,000$ 1,070,000$ 1,470,000$ 1,020,000$ 1,020,000$ 1,020,000$ 13,150,000$ Emergency Communications Center 911 Phone and Radio Console Upgrade 425,000 - - - - - - - - - 425,000 911 GADI Genesis Aided Dispatch Interface - - - 192,500 - - - - - - 192,500 Public Safety Radio Replacement - - - - - 2,500,000 - - - - 2,500,000 Digital Radio and Analog/IP Telephony Revoice recorder - - - - 225,000 - - - - - 225,000 911 ALL Console Position Retrofit - - - 320,800 - - - - - - 320,800 911 Radio Console Replacement - - - - 2,000,000 - - - - - 2,000,000 Virtualized Prime Site Upgrade - - - - 1,783,000 - - - - - 1,783,000 Emergency Communications Center Total 425,000$ -$ -$ 513,300$ 4,008,000$ 2,500,000$ -$ -$ -$ -$ 7,446,300$ Finance/Human Resources Global Payroll Module - - - - - - - - - - - Finance/Human Resources Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ All Projects (Continued) Note: Projects with $0 in FY 2025-2034 are active projects that have been fully funded in prior fiscal years. County of Roanoke, Virginia FY 2025 - FY 2034 Adopted Capital Improvement Program (CIP) Summary of County Projects Category/Department/Project FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 25-34 Total Library Public Computer Replacement 100,000 100,000 65,000 75,000 80,000 80,000 80,000 80,000 80,000 80,000 820,000 Library Total 100,000$ 100,000$ 65,000$ 75,000$ 80,000$ 80,000$ 80,000$ 80,000$ 80,000$ 80,000$ 820,000$ Computer Infrastructure, Software and Hardware Total 2,745,000$ 2,270,000$ 985,000$ 1,508,300$ 5,408,000$ 3,650,000$ 1,550,000$ 1,100,000$ 1,100,000$ 1,100,000$ 21,416,300$ Transportation Planning VDOT Revenue Sharing Program 300,000 550,000 450,000 450,000 650,000 750,000 500,000 650,000 500,000 500,000 5,300,000 Buck Mountain/ Starkey Rd Intersection - - - - - - - - - - - Planning Total 300,000$ 550,000$ 450,000$ 450,000$ 650,000$ 750,000$ 500,000$ 650,000$ 500,000$ 500,000$ 5,300,000$ Parks and Recreation East Roanoke River Greenway - - - - - - - - - - - West Roanoke River Greenway - - - - - - - - - - - Parks and Recreation Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Transportation Total 300,000$ 550,000$ 450,000$ 450,000$ 650,000$ 750,000$ 500,000$ 650,000$ 500,000$ 500,000$ 5,300,000$ Specialty Equipment Fire and Rescue Fire and Rescue Second Set of Turnout Gear - - - - 1,250,000 - - - - - 1,250,000 Self-Contained Breathing Apparatus (SCBA) Replacement - - - - - - 2,500,000 - - - 2,500,000 Digital Vehicle Repeater System (DVRS)150,000 - - - - - - - - - 150,000 Air Shore Struts 160,000 - - - - - - - - - 160,000 Fire and Rescue Total 310,000$ -$ -$ -$ 1,250,000$ -$ 2,500,000$ -$ -$ -$ 4,060,000$ Specialty Equipment Total 310,000$ -$ -$ -$ 1,250,000$ -$ 2,500,000$ -$ -$ -$ 4,060,000$ Total Roanoke County Projects 11,582,357$ 30,060,445$ 13,594,240$ 18,303,243$ 38,854,816$ 14,413,003$ 14,736,988$ 34,494,640$ 14,732,500$ 17,469,713$ 208,241,945$ All Projects (Continued) Note: Projects with $0 in FY 2025-2034 are active projects that have been fully funded in prior fiscal years. Page 1 of 2 ACTION NO. ITEM NO. E.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 28, 2024 AGENDA ITEM: Ordinance approving an intergovernmental agreement for operation of the Roanoke Regional Fire Training Center SUBMITTED BY: C. Travis Griffith Chief of Fire and Rescue APPROVED BY: Richard L. Caywood County Administrator ISSUE: The current intergovernmental agreement with the City of Roanoke and the City of Salem for operation of the Roanoke Regional Fire Training Center is set to expire on June 30, 2024 and a new agreement needs to be executed. BACKGROUND: Since 1999, Roanoke County, the City of Roanoke, and the City of Salem have operated a multi-jurisdictional training center for fire and emergency services personnel in order to maximize training opportunities, combine resources, and efficiently utilize time of training staff. The three jurisdictions entered into an agreement on March 31, 1999 to set forth the terms, conditions, and shared obligations of the parties with respect to construction, maintenance, and operation of the training center. The Town of Vinton was an original participant to the 1999 agreement, but subsequently it was decided that Roanoke County would assume direction and control of fire and emergency medical services for the Town of Vinton. The 1999 agreement was set to expire on April 1, 2024, but was extended by agreement of the parties and will now expire on June 30, 2024. DISCUSSION: Page 2 of 2 The attached “Roanoke Regional Training Center Agreement” was drafted by the Roanoke County Attorney’s Office, and has been reviewed and approved by the participating localities: Roanoke County, Roanoke City, and the City of Salem. The proposed agreement outlines: · An effective date of July 1, 2024, with an initial term of three (3) years and an option to extend for an additional two (2) years; · Roanoke County’s continued ownership of the land and improvements on Kessler Mill Road which house the training center; · A cost sharing allocation for operating costs to be as follows: Roanoke County - 48%, Roanoke City - 44%, and City of Salem - 8%; · The total annual operating costs of the center to be $120,000, to be shared by the participating localities pursuant to the cost sharing allocation, or more specifically as follows: Roanoke County - $57,600, Roanoke City - $52,800, City of Salem - $9,600; · Roanoke County’s obligation to serve as the fiscal agent for the training center; · Roanoke County’s obligation to maintain general liability insurance on the training center; · Other general budget and fiscal matters; · Membership and rules of the Training Center Committee, which is made up of members from each locality; and · Provisions for the withdrawal of a party, including a provision stating that “any party withdrawing from [the] Agreement shall not be entitled to and shall not receive any financial or other compensation, adjustment, or credit of any type for the value of equipment, assets, grant, or other funds .. or items that may be used or held for the benefit of the Training Center or owned by the Committee.” FISCAL IMPACT: Roanoke County’s share of the operating cost of the training center shall be $57,600 annually, and Roanoke County’s share of additional costs of managing the training center (i.e. utilities, maintenance, snow removal, costs to replace equipment) shall be 48% of such cost. Roanoke County is also obligated to carry general liability insurance for the training center. STAFF RECOMMENDATION: Staff recommends approval of the first reading of the ordinance to approve the intergovernmental agreement for the operation of the Roanoke Regional Fire Training Center and scheduling the second reading for June 11, 2024. 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, JUNE 11, 2024 ORDINANCE APPROVING AN INTERGOVERNMENTAL AGREEMENT FOR OPERATION OF THE ROANOKE REGIONAL FIRE TRAINING CENTER WHEREAS, since 1999, Roanoke County, the City of Roanoke, and the City of Salem have operated a multi-jurisdictional training center for fire and emergency services personnel in order to maximize training opportunities, combine resources, and efficiently utilize time of training staff; and WHEREAS, the three jurisdictions entered into an agreement on March 31, 1999 to set forth the terms, conditions, and shared obligations of the parties with respect to construction, maintenance, and operation of the training center; and WHEREAS, the Town of Vinton was an original participant to the 1999 agreement, but subsequently it was decided that Roanoke County would assume direction and control of fire and emergency services for the Town of Vinton; and WHEREAS, the 1999 agreement was set to expire on April 1, 2024, but was extended by agreement of the parties and will now expire on June 30, 2024; and WHEREAS, the parties have negotiated a new agreement for continued operation of the Roanoke Regional Fire Training Center, which will have an effective date of July 1, 2024; and WHEREAS, Virginia Code § 15.2-1300 requires that agreements for the joint exercise of powers by political subdivisions be approved by ordinance; and WHEREAS, the first reading of this ordinance was held on May 28, 2024, and the second reading was held on June 11, 2024. Page 2 of 2 NOW, THEREFORE, BE IT ORDAINED by the Board of Supervisors of the County of Roanoke, Virginia, as follows: 1. The Board hereby approves the Roanoke Regional Training Center Agreement with an effective date of July 1, 2024 with the City of Roanoke and the City of Salem for the operation of a regional fire and rescue training center. 2. The County Administrator, Deputy County Administrator, or Assistant County Administrator, any of whom may act, are authorized to execute the Roanoke Regional Training Center Agreement. The form of the Roanoke Regional Training Center Agreement presented to the Board is hereby approved with such completions, omissions, insertions, and changes as the County Administrator or the County Attorney may approve, whose approval shall be evidenced conclusively by the execution thereof. 3. The County Administrator, Deputy County Administrator, or Assistant County Administrator, any of whom may act, are hereby authorized and directed to execute, as necessary, all other documents on behalf of the County and to take all such further action as any of them may deem necessary or desirable in connection with the establishment and operation of a regional fire and rescue training center. 4. This ordinance shall be effective from and after the date of its adoption. 1 ROANOKE REGIONAL TRAINING CENTER AGREEMENT THIS AGREEMENT (hereinafter referred to as “Agreement”) is made and entered into this ____ day of _____________, 2024, by and between the COUNTY OF ROANOKE (hereinafter referred to as “Roanoke County”), the CITY OF ROANOKE (hereinafter referred to as “Roanoke City”), and the CITY OF SALEM (hereinafter referred to as “Salem”) (hereinafter referred to collectively as the “parties” or “participating localities”), each of which is a political subdivision or municipality of the Commonwealth of Virginia. WITNESSETH: WHEREAS, the parties operate their own fire and emergency medical services departments and are responsible for the training of fire and emergency medical services personnel; and WHEREAS, the parties desire to operate a multi-jurisdictional training center for fire and emergency services personnel in order to maximize training opportunities, combine resources, and efficiently utilize time of training staff; and WHEREAS, the parties have operated a multi-jurisdictional training center for fire and emergency services personnel known as the Roanoke Regional Training Center (hereinafter the “Training Center”) located on a six-acre site at 1220 Kessler Mill Road, Salem, Virginia; and WHEREAS, the parties entered into an agreement on March 31, 1999, to set forth the terms, conditions, and shared obligations of the parties with respect to construction, maintenance, and operation of the Training Center; and WHEREAS, subsequent to the inception of the March 31, 1999 agreement, Roanoke County assumed direction and control of fire and emergency medical services for the Town of Vinton; and WHEREAS, the March 31, 1999 agreement between the parties was set to expire on April 1, 2024, but was extended by agreement of the parties and will now expire on June 30, 2024; and WHEREAS, the parties desire to enter into this Agreement for the future operation of the Roanoke Regional Training Center for fire and emergency medical services; and WHEREAS, the participating localities are authorized to enter into this Agreement jointly by ordinance pursuant to Virginia Code § 15.2-1300; and NOW, THEREFORE, for and in consideration of the mutual obligations and mutual benefits accruing to the participating localities from this Agreement, the Board of Supervisors of the County of Roanoke, the City Council of the City of Roanoke, and the City Council of the City of Salem agree upon the following terms: 2 ARTICLE I. TRAINING CENTER PROPERTY Sec. 1-1. Training Center Property. The multi-jurisdictional training center for fire and emergency services shall be known as the Roanoke Regional Training Center (hereinafter the “Training Center”) and shall herein include the real estate located at 1220 Kessler Mill Road, Salem, Virginia, the designated roadways leading immediately thereto, the utilities, the fire tower, the burn building, the training center, and all other physical structures and facilities located on the real estate located at 1220 Kessler Mill Road, Salem, Virginia used for the purpose of providing fire and emergency services training. Sec. 1-2. Ownership of the Training Center Property. Roanoke County shall make the real estate located at 1220 Kessler Mill Road, Salem, Virginia available for use as the Roanoke Regional Training Center for fire and emergency medical services. Roanoke County shall retain ownership of the land and improvements of this real estate throughout the term of this Agreement. ARTICLE II. SHARING COSTS Sec. 2-1. Cost Sharing Allocations. The costs to operate the Training Center shall be shared by the participating localities based on the following percentages: Roanoke County – forty-eight percent (48%); Roanoke City – forty-four percent (44%); and City of Salem – eight percent (8%). Sec. 2-2. Annual Operating Costs. The costs of operating the Training Center shall be $120,000.00 each fiscal year. Operating costs include, but are not limited to, utilities for the Training Center, maintenance costs for the Training Center, supplies for the Training Center. The costs to operate the Training Center shall be shared by the participating localities in accordance with the cost sharing allocation set forth in Sec. 2-1 and shall be due to Roanoke County as the fiscal agent on or before October 15 each year. Roanoke County’s share of the operating cost of the Training Center shall be $57,600.00 annually for the term of this Agreement, Roanoke City’s share of the operating costs of the Training Center shall be $52,800.00 annually for the term of this Agreement, and the City of Salem’s share of the operating costs of the Training Center shall be $9,600.00 annually for the term of this Agreement. Sec. 2-3. Insurance for Training Center. General liability insurance for the Training Center shall be purchased and funded wholly by Roanoke County. Sec. 2-4. Utilities for the Training Center. Roanoke County is responsible for coordinating with specific utility companies to ensure utilities are kept at the Training Center to include electricity, water, sewer, and trash collection. The costs of utilities for the Training Center shall be shared by the participating localities in accordance with the cost sharing allocation set forth in Sec. 2-1. Sec. 2-5. Maintenance of the Training Center. Roanoke County shall ensure that the building and grounds of the Training Center property are properly maintained and that repairs, when needed, are promptly done. The costs of maintenance of the Training Center shall be shared by the participating localities in accordance with the cost sharing allocation set forth in Sec. 2-1. 3 Sec. 2-6. Costs for Snow Removal. The Committee further described in Article IV may elect to hire snow removal services. The costs of snow removal services shall be shared by the participating localities in accordance with the cost sharing allocation set forth in Sec. 2-1. Sec. 2-7. Costs for Equipment Maintenance and Replacement. The costs to repair and replace equipment for use in fire and emergency medical services training at the Training Center shall be shared by the participating localities in accordance with the cost sharing allocation set forth in Sec. 2-1. ARTICLE III. BUDGET AND FISCAL MATTERS Sec. 3-1. Fiscal Agent. Roanoke County shall serve as the fiscal agent for the Training Center. Sec. 3-2. Budget. The Committee further described in Article IV shall adopt an annual budget for the Training Center in each ensuing fiscal year. The budget shall be submitted by the Committee to the finance offices of the participating localities each year so that the Training Center budget can be included in each participating locality’s budget proposals. At the option of the Committee, the budget request in any year may include components for future construction to or other capital improvements for the Training Center. Sec. 3-3. Annual Adjustment of Expenses. At the end of each fiscal year, a financial audit shall be performed in order to adjust any discrepancy or discrepancies between the budgeted payments and each participating locality’s actual and appropriate share of expenses for the prior year. Sec. 3-4. Debt. The Committee described in Article IV shall have no authority to incur debt obligations or approve expenditures in excess of the funds appropriated to it by the governing bodies of each of the participating localities. However, the Committee may, by unanimous vote, recommend the issuance of new debt or the restructuring of existing debt which would then require the approval of the governing bodies for each of the participating localities. ARTICLE IV. THE TRAINING CENTER COMMITTEE Sec. 4-1. The Training Center Committee. The overall general operations of the Training Center shall be the responsibility of the Training Center Committee (hereinafter referred to as the “Committee”) as set forth herein. The Committee shall establish rules for the use of the Training Center, and the Committee shall have discretion to refuse permission for the use of the Training Center, as deemed necessary by the Committee. Sec. 4-2. Committee Membership. The Committee shall consist of the following nine (9) members: (i) the Roanoke County Fire and Rescue Chief; (ii) an appointee of the Roanoke County Fire and Rescue Chief; (iii) the Roanoke County Battalion Chief of Training; (iv) the Roanoke City Fire and Rescue Chief; (v) an appointee of the Roanoke City Fire and Rescue Chief; (vi) the Roanoke City Battalion Chief of Training; (vii) the City of Salem Fire and Rescue Chief; (viii) an appointee of the City of Salem Fire and Rescue Chief; and (ix) the City of Salem Battalion Chief of Training. 4 Sec. 4-3. Committee Bylaws. The Committee shall adopt and be governed by bylaws which shall be subject to approval by the Fire and Rescue Chiefs of Roanoke County, Roanoke City, and the City of Salem. Sec. 4-4. Committee Chair. The Committee shall have a Chair who shall be a member of the Committee and who shall have all rights of membership in the Committee, including the right to vote. The Chair shall rotate each calendar year between the participating localities in the following order: the Roanoke County Fire and Rescue Chief or his or her designee, the City of Roanoke Fire and Rescue Chief or his or her designee, the City of Salem Fire and Rescue Chief or his or her designee. Sec. 4-5. Committee Meetings. The Committee shall meet at least quarterly. Notice of meetings shall be provided to all members at least five (5) business days prior to said meeting, unless said notice is waived in writing by all members. Sec. 4-6. Quorum. A quorum necessary to act at any meeting of the Committee shall be five (5) members. If fewer than five affirmative votes are received for approval of any formal action of the Committee, then there must be at least one affirmative vote from a representative of each of the three participating localities. Sec. 4-7. Training for Non-Participating Localities. The Committee shall have the authority and the discretion to grant or deny requests from non-participating localities to place and remove personnel into the fire and emergency services training at the Training Center, and the Committee shall have the authority to determine the cost of the training provided to personnel from non-participating localities. Any revenue generated from training provided to personnel from non-participating localities shall be used as operating costs for the Training Center. ARTICLE V. WITHDRAWAL OF A PARTY Sec. 5-1. Withdrawal. Any party to this Agreement may withdraw and terminate such locality’s participation in this Agreement as set forth herein: (1) Such party’s governing body must take appropriate action by ordinance authorizing such withdrawal and termination; and (2) The party seeking to withdraw from this Agreement shall deliver in person or by certified mail return receipt requested a formal written notice to each of the individuals listed under Sec. 6-3 of this Agreement on or before June 30 of the then current fiscal year, but which notice shall not be effective until midnight on June 30 of the following fiscal year. The purpose of this notice requirement is to give the non-withdrawing party or parties at least twelve (12) months’ notice of the withdrawing party’s decision to no longer participate in the Agreement. Sec. 5-2. Responsibility of Compliance. Any party to this Agreement which provides notice to withdrawal pursuant to Sec. 5-1 above shall be responsible for complying with such Agreement until the effective date of the withdrawal notice as referred to in Sec. 5-1 above. 5 Sec. 5-3. Withdrawing Party’s Interest in Assets. Any party withdrawing from this Agreement shall not be entitled to and shall not receive any financial or other compensation, adjustment, or credit of any type for the value of equipment, assets, grant or other funds, real, personal, tangible or intangible property, accounts receivable, or any other items that may be used or held for the benefit of the Training Center or owned by the Committee. However, ownership of any party’s personal property which has not been formally transferred to the Committee shall be retained by that party and may be removed from the Training Center upon such withdrawal. Sec. 5-4. Future Operation of the Training Center. Upon a party’s notification of withdrawal pursuant to Sec. 5-1, the nonwithdrawing parties, in their sole discretion, may continue the operations of the Training Center under this Agreement with such modifications as they deem appropriate or under a new agreement as such nonwithdrawing parties deem appropriate. However, such modifications or new agreement shall not alter the financial obligations of the withdrawing party. The withdrawing party shall have no vote or right to object to the actions of the nonwithdrawing parties regarding any modifications to this Agreement or a new agreement, so long as the withdrawing party’s financial obligations are not altered. The withdrawing party shall also have no further right to use or receive the benefits of the Training Center operations after the effective date of withdrawal. Sec. 5-5. Cooperation Upon Withdrawal. The withdrawing party shall cooperate with the nonwithdrawing parties in order to provide for a smooth transition of operations and control to such nonwithdrawing parties, including, but not limited to, executing any documents and providing any information the nonwithdrawing parties may reasonably request. Sec. 5-6. Rights of the Nonwithdrawing Parties. If at any time the nonwithdrawing parties decide to no longer operate the Training Center, such parties may do so only upon such terms and conditions as such parties deem appropriate in accordance with the direction of the governing body of each nonwithdrawing party. Sec. 5-7. Right to Rescind Notice of Withdrawal. Any withdrawing party may rescind such party’s notice to withdraw only during the first 60 days after the date such notice was given. After such 60-day time period, the withdrawing party may request that such withdrawal notice be rescinded, but any such rescission request shall require the written consent of all of the nonwithdrawing parties to be effective. Sec. 5-8. Withdrawing Party’s Responsibility for Debt. No party may withdraw from any authority that has outstanding bonds without the unanimous consent of all the holders of such bonds unless all such bonds have been paid or cashed or United States government obligations have been deposited for their payment. Any withdrawing party shall continue to be responsible for its share of any debt for capital improvements made to the Training Center, and any allocation of debt payments shall be made by the withdrawing party based upon the percentage cost sharing terms provided for in Sec. 2-1 for one year following its withdrawal from this Agreement. ARTICLE VI. MISCELLANEOUS Sec. 6-1. Effective Date. The effective date of this agreement shall be July 1, 2024. 6 Sec. 6-2. Term. The term of this Agreement shall commence on July 1, 2024, and shall terminate on June 30, 2027, unless sooner terminated or further extended as provided for herein. The parties hereto may choose to extend this agreement for one additional two (2) year term by written agreement of all parties, unless one or more of the participating localities chooses to withdraw from this Agreement in accordance with the process outlined in Article V. Sec. 6-3. Notices. Notices hereunder shall be sent by certified mail to the respective parties to the following officers or their successors: Richard L. Caywood, County Administrator COUNTY OF ROANOKE, VIRGINIA 5204 Bernard Drive Roanoke, Virginia 24018 Copy to: Peter S. Lubeck, County Attorney COUNTY OF ROANOKE, VIRGINIA 5204 Bernard Drive Roanoke, Virginia 24018 Robert Cowell, City Manager CITY OF ROANOKE, VIRGINIA 215 Church Avenue SW Roanoke, Virginia 24011 Copy to: Tim Spencer, City Attorney CITY OF ROANOKE, VIRGINIA 215 Church Avenue SW Roanoke, Virginia 24011 Christopher Dorsey, City Manager CITY OF SALEM, VIRGINIA 114 N. Broad Street Salem, Virginia 24153 Copy to: Jim H. Guynn, Jr. Guynn Waddell, P.C. 415 S. College Avenue Salem, Virginia 24153 Sec. 6-4. Captions and Headings. The section captions and headings are for convenience and reference purposes only and shall not affect in any way the meaning or interpretation of this Agreement. Sec. 6-5. Counterpart Copies. This Agreement may be executed in any number of counterpart copies, each of which shall be deemed an original, but all of which together shall constitute a single instrument. 7 Sec. 6-6. Severability. The invalidity, illegality, or unenforceability of any provision of this Agreement as determined by a court of competent jurisdiction shall in no way affect the validity, legality, or enforceability of any other provision hereof. Sec. 6-7. Waiver. No failure or delay of any party to insist on strict observance of any provision of this Agreement, and no custom or practice of the parties at variance with the terms hereof , shall be deemed a waiver of any provision of this Agreement in any instance. Sec. 6-8. Dispute Resolution. Any dispute, disagreement, or controversy arising among the parties hereto as to the operation of the Training Center, if not resolved by the parties within thirty (30) days of the date such dispute, disagreement, or controversy arose, may be resolved through non-binding mediation. Any dispute related to, arising out of, or in connection with this Agreement shall be subject to the exclusive jurisdiction of the courts in Roanoke County, Virginia. Sec. 6-9. Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the Commonwealth of Virginia. Sec. 6-10. Entire Agreement. This Agreement and the attachments hereto constitute the full agreement among the parties. This Agreement may only be amended by written amendment adopted by each of the participating localities. Sec. 6-11. Liability of the Parties. To the extent permitted by Virginia law, each party agrees that, as between the parties, it shall be responsible for the acts and omissions of its employees and agents that are within the scope of their duties which cause injury to persons or property, including any violation of any environmental law or regulation or other responsibility imposed by law directly resulting from their use of the Training Center. Each party shall maintain its own workers’ compensation and public official’s liability insurance coverage. Nothing herein shall be interpreted as an assumption of joint or several liability or as an indemnification of any party by any of the others. Nothing herein shall be deemed a waiver of sovereign immunity or any other legal defense available to the parties. The provisions of this Agreement shall be for the sole benefit of the parties hereto, and no other person or entity is entitled to enforce any provision of this Agreement. In the event of a third party liability claim not covered by this paragraph, the parties hereto shall share in all costs of defense and in any monetary judgment or settlement of such claim in the proportions set forth in Sec. 2-1, unless otherwise mutually agreed upon between the parties. Sec. 6-12. Ownership of Personal Property Upon Termination. Upon termination of this Agreement, ownership of any party’s personal property which has not been formally transferred to the Committee shall be retained by that party and may be removed from the Training Center. Upon termination of this Agreement, the County shall retain ownership of the real estate located at 1220 Kessler Mill Road, Salem, Virginia and shall have and receive ownership of all fixtures, personal property, equipment, and other assets of the Committee unless otherwise mutually agreed to in writing by the parties. Each party shall execute any documents reasonably requested by the County to evidence the County’s ownership of all assets formerly owned or controlled by the Committee. 8 IN WITNESS WHEREOF, the parties hereto have set their signatures and seals this the day and year first above written. (Signature Pages to Follow) 9 CITY OF ROANOKE, VIRGINIA By: _____________________________________ Title:____________________________________ COMMONWEALTH OF VIRGINIA CITY OF ROANOKE The foregoing instrument was acknowledged before me this ______ day of _______________, 2024, by ______________________________, _________________ of the City of Roanoke, Virginia. My Commission Expires: _____________________________________ ____________________ Notary Public 10 COUNTY OF ROANOKE, VIRGINIA By: _____________________________________ Title:____________________________________ COMMONWEALTH OF VIRGINIA COUNTY OF ROANOKE The foregoing instrument was acknowledged before me this ______ day of _______________, 2024, by ______________________________, _________________ of the County of Roanoke, Virginia. My Commission Expires: _____________________________________ ____________________ Notary Public 11 CITY OF SALEM, VIRGINIA By: _____________________________________ Title:____________________________________ COMMONWEALTH OF VIRGINIA CITY OF SALEM The foregoing instrument was acknowledged before me this ______ day of _______________, 2024, by ______________________________, _________________ of the City of Salem, Virginia. My Commission Expires: _____________________________________ ____________________ Notary Public 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 28, 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 second 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 $17,257,357 in fiscal year 2024-2025 for the County's capital budget including the first year of the ten-year Capital Improvement Program. There have been no changes since the first reading held on May 14, 2024. FISCAL IMPACT: Approval of the fiscal year 2024-2025 budget appropriation ordinances provides funding for County operations, transfers and capital budgets effective July 1, 2024. STAFF RECOMMENDATION: Staff recommends approval of the second reading of the two fiscal year 2024 -2025 budget appropriation ordinances. Staff also recommends approval of the attached Classification and Pay Plan for fiscal year 2024-2025. Page 1 of 6 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 28, 2024 ORDINANCE APPROPRIATING FUNDS FOR THE FISCAL YEAR 2024-2025 OPERATIONS BUDGET AND APPROVAL OF THE CLASSIFICATION AND PAY PLAN FOR FISCAL YEAR 2024-2025 FOR ROANOKE COUNTY, VIRGINIA WHEREAS, upon notice duly published in the newspaper, public hearings were held on April 23, 2024 and May 14, 2024 concerning the adoption of the annual budget for Roanoke County for fiscal year 2024-2025; and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, approved said budget on May 28, 2024, pursuant to the provisions of Section 13.02 of the Roanoke County Charter and Chapter 25 of Title 15.2 of the 1950 Code of Virginia, as amended; and WHEREAS, the first reading of this appropriation ordinance was held on May 14, 2024, and the second reading of this ordinance was held on May 28, 2024, pursuant to the provisions of Section 18.04 of the Roanoke County Charter. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the following appropriations are hereby made from the respective funds for the period beginning July 1, 2024, and ending June 30, 2025, for the functions and purposes indicated: Page 2 of 6 Appropriation Amount Revenues: 260,481,503$ 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 28, 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 Ra n k St e p 1 S t e p 2 S t e p 3 S t e p 4 S t e p 5 S t e p 6 S t e p 7 S t e p 8 S t e p 9 S t e p 1 0 S t e p 1 1 S t e p 1 2 S t e p 1 3 S t e p 1 4 S t e p 1 5 S t e p 1 6 S t e p 1 7 S t e p 1 8 S t e p 1 9 S t e p 2 0 S t e p 2 1 S t e p 2 2 S t e p 2 3 S t e p 2 4 S t e p 2 5 AS S T C H I E F 99 , 8 9 1 $ 10 2 , 1 3 9 $ 10 4 , 4 3 7 $ 10 6 , 78 7 $ 10 9 , 1 8 9 $ 11 1 , 6 4 6 $ 11 4 , 1 5 8 $ 11 6 , 7 2 7 $ 11 9 , 3 5 3 $ 12 0 , 8 4 5 $ 12 2 , 3 5 6 $ 12 3 , 8 8 5 $ 12 5 , 4 3 4 $ 12 7 , 0 0 1 $ 12 8 , 5 8 9 $ 13 0 , 1 9 6 $ 13 1 , 8 2 4 $ 13 3 , 4 7 2 $ 13 5 , 1 4 0 $ 13 6 , 8 2 9 $ 13 8 , 5 3 9 $ 14 0 , 2 7 1 $ 14 2 , 0 2 5 $ 14 3 , 8 0 0 $ 14 5 , 5 9 8 $ CO M M N D E R 79 , 9 1 3 $ 81 , 7 1 1 $ 83 , 5 4 9 $ 85 , 4 2 9 $ 87 , 3 5 1 $ 89 , 3 1 7 $ 91 , 3 2 7 $ 93 , 3 8 1 $ 95 , 4 8 2 $ 96 , 6 7 6 $ 97 , 8 8 4 $ 99 , 1 0 8 $ 10 0 , 3 4 7 $ 10 1 , 6 0 1 $ 10 2 , 8 7 1 $ 10 4 , 1 5 7 $ 10 5 , 4 5 9 $ 10 6 , 7 7 7 $ 10 8 , 1 1 2 $ 10 9 , 4 6 3 $ 11 0 , 8 3 1 $ 11 2 , 2 1 7 $ 11 3 , 6 2 0 $ 11 5 , 0 4 0 $ 11 6 , 4 7 8 $ SE R G E A N T 69 , 4 8 9 $ 71 , 0 5 3 $ 72 , 6 5 2 $ 74 , 2 8 6 $ 75 , 9 5 8 $ 77 , 6 6 7 $ 79 , 4 1 4 $ 81 , 2 0 1 $ 83 , 0 2 8 $ 84 , 0 6 6 $ 85 , 1 1 7 $ 86 , 1 8 1 $ 87 , 2 5 8 $ 88 , 3 4 9 $ 89 , 4 5 3 $ 90 , 5 7 2 $ 91 , 7 0 4 $ 92 , 8 5 0 $ 94 , 0 1 1 $ 95 , 1 8 6 $ 96 , 3 7 6 $ 97 , 5 8 0 $ 98 , 8 0 0 $ 10 0 , 0 3 5 $ 10 1 , 2 8 6 $ PO I V 60 , 4 2 6 $ 61 , 7 8 5 $ 63 , 1 7 5 $ 64 , 5 9 7 $ 66 , 0 5 0 $ 67 , 5 3 6 $ 69 , 0 5 6 $ 70 , 6 1 0 $ 72 , 1 9 8 $ 73 , 1 0 1 $ 74 , 0 1 5 $ 74 , 9 4 0 $ 75 , 8 7 7 $ 76 , 8 2 5 $ 77 , 7 8 6 $ 78 , 7 5 8 $ 79 , 7 4 2 $ 80 , 7 3 9 $ 81 , 7 4 8 $ 82 , 7 7 0 $ 83 , 8 0 5 $ 84 , 8 5 2 $ 85 , 9 1 3 $ 86 , 9 8 7 $ 88 , 0 7 4 $ PO I I I 57 , 5 4 8 $ 58 , 8 4 3 $ 60 , 1 6 7 $ 61 , 5 2 1 $ 62 , 9 0 5 $ 64 , 3 2 0 $ 65 , 7 6 8 $ 67 , 2 4 7 $ 68 , 7 6 0 $ 69 , 6 2 0 $ 70 , 4 9 0 $ 71 , 3 7 1 $ 72 , 2 6 3 $ 73 , 1 6 7 $ 74 , 0 8 1 $ 75 , 0 0 7 $ 75 , 9 4 5 $ 76 , 8 9 4 $ 76 , 8 9 4 $ 76 , 8 9 4 $ 76 , 8 9 4 $ 76 , 8 9 4 $ 76 , 8 9 4 $ 76 , 8 9 4 $ 76 , 8 9 4 $ PO I I I 54 , 8 0 8 $ 56 , 0 4 1 $ 57 , 3 0 2 $ 58 , 5 9 1 $ 59 , 9 1 0 $ 61 , 2 5 8 $ 62 , 6 3 6 $ 64 , 0 4 5 $ 65 , 4 8 6 $ 66 , 3 0 5 $ 67 , 1 3 4 $ 67 , 9 7 3 $ 68 , 8 2 2 $ 68 , 8 2 2 $ 68 , 8 2 2 $ 68 , 8 2 2 $ 68 , 8 2 2 $ 68 , 8 2 2 $ 68 , 8 2 2 $ 68 , 8 2 2 $ 68 , 8 2 2 $ 68 , 8 2 2 $ 68 , 8 2 2 $ 68 , 8 2 2 $ 68 , 8 2 2 $ PO I 52 , 1 9 8 $ 53 , 3 7 2 $ 54 , 5 7 3 $ 55 , 8 0 1 $ 57 , 0 5 6 $ 58 , 3 4 0 $ 59 , 6 5 3 $ 60 , 9 9 5 $ 62 , 3 6 7 $ 62 , 3 6 7 $ 62 , 3 6 7 $ 62 , 3 6 7 $ 62 , 3 6 7 $ 62 , 3 6 7 $ 62 , 3 6 7 $ 62 , 3 6 7 $ 62 , 3 6 7 $ 62 , 3 6 7 $ 62 , 3 6 7 $ 62 , 3 6 7 $ 62 , 3 6 7 $ 62 , 3 6 7 $ 62 , 3 6 7 $ 62 , 3 6 7 $ 62 , 3 6 7 $ RE C R U I T 50 , 1 9 0 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Ra n k St e p 1 S t e p 2 S t e p 3 S t e p 4 S t e p 5 S t e p 6 S t e p 7 S t e p 8 S t e p 9 S t e p 1 0 S t e p 1 1 S t e p 1 2 S t e p 1 3 S t e p 1 4 S t e p 1 5 S t e p 1 6 S t e p 1 7 S t e p 1 8 S t e p 1 9 S t e p 2 0 S t e p 2 1 S t e p 2 2 S t e p 2 3 S t e p 2 4 S t e p 2 5 DE P U T Y C H I E F 94 , 8 3 1 $ 96 , 9 6 4 $ 99 , 1 4 6 $ 10 1 , 3 7 7 $ 10 3 , 6 5 8 $ 10 5 , 9 9 0 $ 10 8 , 3 7 5 $ 11 0 , 8 1 3 $ 11 3 , 3 0 7 $ 11 4 , 7 2 3 $ 11 6 , 1 5 7 $ 11 7 , 6 0 9 $ 11 9 , 0 7 9 $ 12 0 , 5 6 7 $ 12 2 , 0 7 4 $ 12 3 , 6 0 0 $ 12 5 , 1 4 5 $ 12 6 , 7 1 0 $ 12 8 , 2 9 3 $ 12 9 , 8 9 7 $ 13 1 , 5 2 1 $ 13 3 , 1 6 5 $ 13 4 , 8 3 0 $ 13 6 , 5 1 5 $ 13 8 , 2 2 1 $ BA T T L N C H I E F 75 , 8 6 4 $ 77 , 5 7 1 $ 79 , 3 1 7 $ 81 , 1 0 1 $ 82 , 9 2 6 $ 84 , 7 9 2 $ 86 , 7 0 0 $ 88 , 6 5 0 $ 90 , 6 4 5 $ 91 , 7 7 8 $ 92 , 9 2 5 $ 94 , 0 8 7 $ 95 , 2 6 3 $ 96 , 4 5 4 $ 97 , 6 5 9 $ 98 , 8 8 0 $ 10 0 , 1 1 6 $ 10 1 , 3 6 8 $ 10 2 , 6 3 5 $ 10 3 , 9 1 8 $ 10 5 , 2 1 7 $ 10 6 , 5 3 2 $ 10 7 , 86 4 $ 10 9 , 2 1 2 $ 11 0 , 5 7 7 $ CA P T A I N 65 , 9 6 9 $ 67 , 4 5 3 $ 68 , 9 7 1 $ 70 , 5 2 3 $ 72 , 1 1 0 $ 73 , 7 3 2 $ 75 , 3 9 1 $ 77 , 0 8 8 $ 78 , 8 2 2 $ 79 , 8 0 7 $ 80 , 8 0 5 $ 81 , 8 1 5 $ 82 , 8 3 8 $ 83 , 8 7 3 $ 84 , 9 2 2 $ 85 , 9 8 3 $ 87 , 0 5 8 $ 88 , 1 4 7 $ 89 , 2 4 8 $ 90 , 3 6 4 $ 91 , 4 9 4 $ 92 , 6 3 7 $ 93 , 7 9 6 $ 94 , 9 6 8 $ 96 , 1 5 5 $ LI E U T E N A N T 61 , 3 6 6 $ 62 , 7 4 7 $ 64 , 1 5 9 $ 65 , 6 0 3 $ 67 , 0 7 9 $ 68 , 5 8 8 $ 70 , 1 3 1 $ 71 , 7 0 9 $ 73 , 3 2 3 $ 74 , 2 3 9 $ 75 , 1 6 7 $ 76 , 1 0 7 $ 77 , 0 5 8 $ 78 , 0 2 2 $ 78 , 9 9 7 $ 79 , 9 8 4 $ 80 , 9 8 4 $ 81 , 9 9 7 $ 83 , 0 2 1 $ 84 , 0 5 9 $ 85 , 1 1 0 $ 86 , 1 7 4 $ 87 , 2 5 1 $ 88 , 3 4 1 $ 89 , 4 4 6 $ MA S T E R P / F F 58 , 4 4 4 $ 59 , 7 5 9 $ 61 , 1 0 4 $ 62 , 4 7 9 $ 63 , 8 8 5 $ 65 , 3 2 2 $ 66 , 7 9 2 $ 68 , 2 9 5 $ 69 , 8 3 2 $ 70 , 7 0 4 $ 71 , 5 8 8 $ 72 , 4 8 3 $ 73 , 3 8 9 $ 74 , 3 0 7 $ 75 , 2 3 5 $ 76 , 1 7 6 $ 77 , 1 2 8 $ 78 , 0 9 2 $ 79 , 0 6 8 $ 80 , 0 5 7 $ 81 , 0 5 7 $ 82 , 0 7 0 $ 83 , 0 9 6 $ 84 , 1 3 5 $ 85 , 1 8 7 $ PA R A / F F 55 , 6 6 1 $ 56 , 9 1 4 $ 58 , 1 9 4 $ 59 , 5 0 3 $ 60 , 8 4 2 $ 62 , 2 1 1 $ 63 , 6 1 1 $ 65 , 0 4 2 $ 66 , 5 0 6 $ 67 , 3 3 7 $ 67 , 3 3 7 $ 67 , 3 3 7 $ 67 , 3 3 7 $ 67 , 3 3 7 $ 67 , 3 3 7 $ 67 , 3 3 7 $ 67 , 3 3 7 $ 67 , 3 3 7 $ 67 , 3 3 7 $ 67 , 3 3 7 $ 67 , 3 3 7 $ 67 , 3 3 7 $ 67 , 3 3 7 $ 67 , 3 3 7 $ 67 , 3 3 7 $ FF / E M T 51 , 0 6 5 $ 52 , 2 1 4 $ 53 , 3 8 9 $ 54 , 5 9 1 $ 55 , 8 1 9 $ 57 , 0 7 5 $ 58 , 3 5 9 $ 58 , 3 5 9 $ 58 , 3 5 9 $ 58 , 3 5 9 $ 58 , 3 5 9 $ 58 , 3 5 9 $ 58 , 3 5 9 $ 58 , 3 5 9 $ 58 , 3 5 9 $ 58 , 3 5 9 $ 58 , 3 5 9 $ 58 , 3 5 9 $ 58 , 3 5 9 $ 58 , 3 5 9 $ 58 , 3 5 9 $ 58 , 3 5 9 $ 58 , 3 5 9 $ 58 , 3 5 9 $ 58 , 3 5 9 $ RE C R U I T 49 , 1 0 1 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Ra n k St e p 1 S t e p 2 S t e p 3 S t e p 4 S t e p 5 S t e p 6 S t e p 7 S t e p 8 S t e p 9 S t e p 1 0 S t e p 1 1 S t e p 1 2 S t e p 1 3 S t e p 1 4 S t e p 1 5 S t e p 1 6 S t e p 1 7 S t e p 1 8 S t e p 1 9 S t e p 2 0 S t e p 2 1 S t e p 2 2 S t e p 2 3 S t e p 2 4 S t e p 2 5 LT C O L O N E L 96 , 0 2 5 $ 98 , 1 8 5 $ 10 0 , 3 9 5 $ 10 2 , 6 5 3 $ 10 4 , 9 6 3 $ 10 7 , 3 2 5 $ 10 9 , 7 4 0 $ 11 2 , 2 0 9 $ 11 4 , 7 3 3 $ 11 6 , 1 6 8 $ 11 7 , 6 2 0 $ 11 9 , 0 9 0 $ 12 0 , 5 7 9 $ 12 2 , 0 8 6 $ 12 3 , 6 1 2 $ 12 5 , 1 5 7 $ 12 6 , 7 2 2 $ 12 8 , 3 0 6 $ 12 9 , 9 0 9 $ 13 1 , 5 3 3 $ 13 3 , 1 7 7 $ 13 4 , 8 4 2 $ 13 6 , 5 2 8 $ 13 8 , 2 3 4 $ 13 9 , 9 6 2 $ CA P T A I N 76 , 8 2 0 $ 78 , 5 4 8 $ 80 , 3 1 6 $ 82 , 1 2 3 $ 83 , 9 7 0 $ 85 , 8 6 0 $ 87 , 7 9 2 $ 89 , 7 6 7 $ 91 , 7 8 7 $ 92 , 9 3 4 $ 94 , 0 9 6 $ 95 , 2 7 2 $ 96 , 4 6 3 $ 97 , 6 6 9 $ 98 , 8 8 9 $ 10 0 , 1 2 6 $ 10 1 , 3 7 7 $ 10 2 , 6 4 4 $ 10 3 , 9 2 7 $ 10 5 , 2 2 6 $ 10 6 , 5 4 2 $ 10 7 , 8 7 4 $ 10 9 , 2 2 2 $ 11 0 , 5 8 7 $ 11 1 , 9 7 0 $ LI E U T E N A N T 66 , 8 0 0 $ 68 , 3 0 3 $ 69 , 8 4 0 $ 71 , 4 1 1 $ 73 , 0 1 8 $ 74 , 6 6 1 $ 76 , 3 4 1 $ 78 , 0 5 8 $ 79 , 8 1 5 $ 80 , 8 1 2 $ 81 , 8 2 2 $ 82 , 8 4 5 $ 83 , 8 8 1 $ 84 , 9 2 9 $ 85 , 9 9 1 $ 87 , 0 6 6 $ 88 , 1 5 4 $ 89 , 2 5 6 $ 90 , 3 7 2 $ 91 , 5 0 1 $ 92 , 6 4 5 $ 93 , 8 0 3 $ 94 , 9 7 6 $ 96 , 1 6 3 $ 97 , 3 6 5 $ SE R G E A N T 62 , 1 3 9 $ 63 , 5 3 8 $ 64 , 9 6 7 $ 66 , 4 2 9 $ 67 , 9 2 4 $ 69 , 4 5 2 $ 71 , 0 1 4 $ 72 , 6 1 2 $ 74 , 2 4 6 $ 75 , 1 7 4 $ 76 , 1 1 4 $ 77 , 0 6 5 $ 78 , 0 2 9 $ 79 , 0 0 4 $ 79 , 9 9 1 $ 80 , 9 9 1 $ 82 , 0 0 4 $ 83 , 0 2 9 $ 84 , 0 6 7 $ 85 , 1 1 7 $ 86 , 1 8 1 $ 87 , 2 5 9 $ 88 , 3 4 9 $ 89 , 4 5 4 $ 90 , 5 7 2 $ DE P I V 57 , 8 0 4 $ 59 , 10 5 $ 60 , 4 3 4 $ 61 , 7 9 4 $ 63 , 1 8 5 $ 64 , 6 0 6 $ 66 , 0 6 0 $ 67 , 5 4 6 $ 69 , 0 6 6 $ 69 , 9 2 9 $ 70 , 8 0 3 $ 71 , 6 8 9 $ 72 , 5 8 5 $ 73 , 4 9 2 $ 74 , 4 1 1 $ 75 , 3 4 1 $ 76 , 2 8 2 $ 77 , 2 3 6 $ 78 , 2 0 1 $ 79 , 1 7 9 $ 80 , 1 6 9 $ 81 , 1 7 1 $ 82 , 1 8 5 $ 83 , 2 1 3 $ 84 , 2 5 3 $ DE P I I I 55 , 0 5 1 $ 56 , 2 9 0 $ 57 , 5 5 7 $ 58 , 8 5 2 $ 60 , 1 7 6 $ 61 , 5 3 0 $ 62 , 9 1 4 $ 64 , 3 3 0 $ 65 , 7 7 7 $ 66 , 5 9 9 $ 67 , 4 3 2 $ 68 , 2 7 5 $ 69 , 1 2 8 $ 69 , 9 9 2 $ 70 , 8 6 7 $ 70 , 8 6 7 $ 70 , 8 6 7 $ 70 , 8 6 7 $ 70 , 8 6 7 $ 70 , 8 6 7 $ 70 , 8 6 7 $ 70 , 8 6 7 $ 70 , 8 6 7 $ 70 , 8 6 7 $ 70 , 8 6 7 $ DE P I I I 52 , 4 3 0 $ 53 , 6 1 0 $ 54 , 8 1 6 $ 56 , 0 4 9 $ 57 , 3 1 0 $ 58 , 6 0 0 $ 59 , 9 1 8 $ 61 , 2 6 6 $ 62 , 6 4 5 $ 63 , 4 2 8 $ 64 , 2 2 1 $ 65 , 0 2 4 $ 65 , 8 3 6 $ 65 , 8 3 6 $ 65 , 8 3 6 $ 65 , 8 3 6 $ 65 , 8 3 6 $ 65 , 8 3 6 $ 65 , 8 3 6 $ 65 , 8 3 6 $ 65 , 8 3 6 $ 65 , 8 3 6 $ 65 , 8 3 6 $ 65 , 8 3 6 $ 65 , 8 3 6 $ DE P I 49 , 9 3 3 $ 51 , 0 5 7 $ 52 , 2 0 6 $ 53 , 3 8 0 $ 54 , 5 8 1 $ 55 , 8 0 9 $ 57 , 0 6 5 $ 58 , 3 4 9 $ 59 , 6 6 2 $ 60 , 4 0 8 $ 61 , 1 6 3 $ 61 , 1 6 3 $ 61 , 1 6 3 $ 61 , 1 6 3 $ 61 , 1 6 3 $ 61 , 1 6 3 $ 61 , 1 6 3 $ 61 , 1 6 3 $ 61 , 1 6 3 $ 61 , 1 6 3 $ 61 , 1 6 3 $ 61 , 1 6 3 $ 61 , 1 6 3 $ 61 , 1 6 3 $ 61 , 1 6 3 $ RE C R U I T 48 , 0 1 3 $ Ra n k St e p 1 S t e p 2 S t e p 3 S t e p 4 S t e p 5 S t e p 6 S t e p 7 S t e p 8 S t e p 9 S t e p 1 0 S t e p 1 1 S t e p 1 2 S t e p 1 3 S t e p 1 4 S t e p 1 5 S t e p 1 6 S t e p 1 7 S t e p 1 8 S t e p 1 9 S t e p 2 0 S t e p 2 1 S t e p 2 2 S t e p 2 3 S t e p 2 4 S t e p 2 5 EC C M A N A G E R 79 , 1 6 8 $ 80 , 9 4 9 $ 82 , 7 7 1 $ 84 , 6 3 3 $ 86 , 5 3 7 $ 88 , 4 8 4 $ 90 , 4 7 5 $ 92 , 5 1 1 $ 94 , 5 9 2 $ 95 , 7 7 5 $ 96 , 9 7 2 $ 98 , 1 8 4 $ 99 , 4 1 1 $ 10 0 , 6 5 4 $ 10 1 , 9 1 2 $ 10 3 , 1 8 6 $ 10 4 , 4 7 6 $ 10 5 , 7 8 2 $ 10 7 , 1 0 4 $ 10 8 , 4 4 3 $ 10 9 , 7 9 8 $ 11 1 , 1 7 1 $ 11 2 , 5 6 1 $ 11 3 , 96 8 $ 11 5 , 3 9 2 $ SU P E R V I S O R 62 , 8 3 2 $ 64 , 2 4 5 $ 65 , 6 9 1 $ 67 , 1 6 9 $ 68 , 6 8 0 $ 70 , 2 2 5 $ 71 , 8 0 6 $ 73 , 4 2 1 $ 75 , 0 7 3 $ 76 , 0 1 2 $ 76 , 9 6 2 $ 77 , 9 2 4 $ 78 , 8 9 8 $ 79 , 8 8 4 $ 80 , 8 8 3 $ 81 , 8 9 4 $ 82 , 9 1 7 $ 83 , 9 5 4 $ 85 , 0 0 3 $ 86 , 0 6 6 $ 87 , 1 4 2 $ 88 , 2 3 1 $ 89 , 3 3 4 $ 90 , 4 5 0 $ 91 , 5 8 1 $ TR A I N I N G O F F I C E R 55 , 1 1 5 $ 56 , 3 5 6 $ 57 , 6 2 4 $ 58 , 9 2 0 $ 60 , 2 4 6 $ 61 , 6 0 1 $ 62 , 9 8 7 $ 64 , 4 0 5 $ 65 , 8 5 4 $ 66 , 6 7 7 $ 67 , 5 1 0 $ 68 , 3 5 4 $ 69 , 2 0 9 $ 70 , 0 7 4 $ 70 , 9 5 0 $ 71 , 8 3 6 $ 72 , 7 3 4 $ 73 , 6 4 4 $ 74 , 5 6 4 $ 75 , 4 9 6 $ 76 , 4 4 0 $ 77 , 3 9 5 $ 78 , 3 6 3 $ 79 , 3 4 2 $ 80 , 3 3 4 $ CO I I 48 , 7 7 5 $ 49 , 8 7 2 $ 50 , 9 9 4 $ 52 , 1 4 2 $ 53 , 3 1 5 $ 54 , 5 1 4 $ 55 , 7 4 1 $ 56 , 9 9 5 $ 58 , 2 7 8 $ 59 , 0 0 6 $ 59 , 7 4 4 $ 60 , 4 9 0 $ 61 , 2 4 7 $ 62 , 0 1 2 $ 62 , 7 8 7 $ 63 , 5 7 2 $ 64 , 3 6 7 $ 65 , 1 7 1 $ 65 , 9 8 6 $ 66 , 8 1 1 $ 67 , 6 4 6 $ 68 , 4 9 2 $ 69 , 3 4 8 $ 70 , 2 1 5 $ 71 , 0 9 2 $ CO I 43 , 5 4 9 44 , 5 2 9 44 , 5 2 9 44 , 5 2 9 44 , 5 2 9 44 , 5 2 9 44 , 5 2 9 44 , 5 2 9 44 , 5 2 9 44 , 5 2 9 44 , 5 2 9 44 , 5 2 9 44 , 5 2 9 44 , 5 2 9 44 , 5 2 9 44 , 5 2 9 44 , 5 2 9 44 , 5 2 9 44 , 5 2 9 44 , 5 2 9 44 , 5 2 9 44 , 5 2 9 44 , 5 2 9 44 , 5 2 9 44 , 5 2 9 PO L I C E FI R E A N D R E S C U E SH E R I F F EC C 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. See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans 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 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 28, 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 conduct the required public hearing on this matter and subsequently approve ordinance as proposed. 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 C:\Users\rperdue\appdata\roaming\iqm2\minutetraq\roanokecountyva@roanokecountyva.iqm2.com\work\attachm ents\6072 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 C:\Users\rperdue\appdata\roaming\iqm2\minutetraq\roanokecountyva@roanokecountyva.iqm2.com\work\attachm ents\6072 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 $1610 Plus $1.5 Per M Over $1,000,000 $1820 Plus $0.50 Per M $2360 Plus $.50 Per M C:\Users\rperdue\appdata\roaming\iqm2\minutetraq\roanokecountyva@roanokecountyva.iqm2.com\work\attachm ents\6072 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 C:\Users\rperdue\appdata\roaming\iqm2\minutetraq\roanokecountyva@roanokecountyva.iqm2.com\work\attachm ents\6073 $ 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 C:\Users\rperdue\appdata\roaming\iqm2\minutetraq\roanokecountyva@roanokecountyva.iqm2.com\work\attachm ents\6073 $ 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 C:\Users\rperdue\appdata\roaming\iqm2\minutetraq\roanokecountyva@roanokecountyva.iqm2.com\work\attachm ents\6073 Page 1 of 2 A T A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 28, 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 28, 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 10 inclusive, as follows: 1.Approval of minutes – May 14, 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 113567), Vinton Magisterial District. (Second Reading) 3.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). (Second Reading) 4.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. (Second Reading) 5.The petition of Evelyn Liu to obtain a special use permit to operate a short- term rental on approximately 2.04 acres of land zoned R-1, Low Density Residential District, located at 4058 Keagy Road, Windsor Hills Magisterial District (First Reading and Request for Second Reading and Public Hearing) Page 2 of 2 6. The petition of Franco and Dawn DeBartolo to obtain a special use permit to operate a short-term rental on approximately 2.99 acres of land zoned R-1, Low Density Residential District, located at 3663 Chaparral Drive, Cave Spring Magisterial District (First Reading and Request for Second Reading and Public Hearing) 7. The petition of Neil Aneja to obtain a special use permit to operate a short- term rental on approximately 0.30 acre of land zoned R-1, Low Density Residential District, located at 2726 White Pelican Lane, Cave Spring Magisterial District (First Reading and Request for Second Reading and Public Hearing) 8. The petition of Reed Road Solar 1, LLC to obtain a special use permit for a major utility service (solar farm) on approximately 36.48 acres of land zoned AR Agricultural/Residential District, located at 9150 Reed Road, Windsor Hills Magisterial District (First Reading and Request for Second Reading and Public Hearing) 9. The petition of Roanoke Valley Holdings LLC to remove a proffered condition on approximately 50.8 acres of land zoned R-1C, Low Density Residential District with conditions, in order to develop a residential subdivision, located near the 6200 block of Crumpacker Drive, Hollins Magisterial District (First Reading and Request for Second Reading and Public Hearing) 10. The petition of Robert and Jerri Jackson to obtain a special use permit to operate a short-term rental on approximately 0.5768 acre of land zoned R-1, Low Density Residential District, located at 1727 Mountain Heights Drive, Catawba Magisterial District (First Reading and Request for Second Reading and Public Hearing) Page 1 of 6 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. 051424-1 Item C.1 1.Proclamation declaring the month of May 2024 as Business Appreciation Month in Roanoke County (Megan Baker, Director of Economic Development) Supervisor Mahoney moved to adopt the proclamation. Supervisor Hooker seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, Mahoney, Shepherd, North Nays: None Action No. 051424-2.a-d Item C.2 2. Resolutions recognizing long-term Mount Pleasant Volunteer Fire Department members (Tammy Shepherd, Vinton Magisterial District Board Member) Resolution 051424-2.a recognizes Patrick Aylor for 22 years of service Resolution 051424-2.b recognizes Kent Henson for 40 years of service Resolution 051424-2.c recognizes David Riddle for 22 years of service Resolution 051424-2.d recognizes David Rorrer for 53 years of service Roanoke County Board of Supervisors Minutes May 14, 2024 Page 2 of 6 Supervisor Shepherd moved to adopt each of the four resolutions of appreciation. Supervisor Radford seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, Mahoney, Shepherd, North Nays: None D. BRIEFINGS 1. Briefing by Jeremy Holmes, Executive Director of Roanoke Valley-Alleghany Regional Commission (RVARC) Briefing was given by Jeremy Holmes. E. NEW BUSINESS Action No. 051424-3 Item E.1 1. Request to approve the Roanoke Regional Cable Television budget for fiscal year 2024-2025 (Scott Ramsburg, RVTV Director) Supervisor Shepherd moved to approve RVTV’s budget for fiscal year 2024-2025. Supervisor North seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, Mahoney, Shepherd, North Nays: None F. PUBLIC HEARING Action No. 051424-4 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) One speaker was present. G. FIRST READING OF ORDINANCES Action No. 051424-5 Item G.1a-b 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 Page 3 of 6 Supervisor Radford moved to approve the first reading of the two fiscal year 2024- 2025 budget appropriation ordinances and the approval of the Classification and Pay Plan for fiscal year 2024-2025 and scheduling the second reading of the two (2) ordinances for May 28, 2024. Supervisor Mahoney seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, Mahoney, Shepherd, North Nays: None H. CONSENT AGENDA Action No. 051424-6.a-g Item H.1-7 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. 051424-6.a Item H.1 1. Approval of minutes – April 23, 2024 Action No. 051424-6.b Item H.2 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) Action No. 051424-6.c Item H.3 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) Action No. 051424-6.d Item H.4 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) Page 4 of 6 Action No. 051424-6.e Item H.5 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) Action No. 051424-6.f Item H.6 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) Action No. 051424-6.g Item H.7 7. Request to accept and allocate funds in the amount of $91 to the Clerk of the Circuit Court from the Commonwealth of Virginia. Supervisor Mahoney moved to adopt all matters on the consent agenda. Supervisor Hooker seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, Mahoney, Shepherd, North Nays: None I. CITIZENS’ COMMENTS AND COMMUNICATIONS - None J. REPORTS Action No. 051424-7 Item J.1-2 1. Unappropriated, Board Contingency and Capital Reserves Report 2. Outstanding Debt Report Supervisor Hooker moved to receive and file the reports that have been included with the agenda under Item J. Supervisor Radford seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, Mahoney, Shepherd, North Nays: None 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 Page 5 of 6 Supervisors were offered the opportunity to share comments and provide updates to their peers and the public on items of interest to them. 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: Action No. 051424-8 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. Supervisor North moved to go to closed session. Supervisor Hooker seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, Mahoney, Shepherd, North Nays: None N. CERTIFICATION RESOLUTION Action No. 051424-9 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 Mahoney moved to adopt the certification resolution. Supervisor Hooker seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, Mahoney, Shepherd, North Nays: None Page 6 of 6 O. ADJOURNMENT Action No. 051424-10 Supervisor North moved to recess until Thursday, May 16, 2024, at 8:30 a.m. for a Strategic Planning Session at the Explore Park. Supervisor Hooker seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, Mahoney, Shepherd, North, Nays: None 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.3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 28, 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. There have been no changes since the first reading held on May 14, 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 ordinance. 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) 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. 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 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 28, 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. There have been no changes since the first reading held on May 14, 2024. 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 ordinance. 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.5 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 28, 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. Page 2 of 2 There have been no changes since the first reading held on May 14, 2024 FISCAL IMPACT: 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 increase in cost and the acceptance of funds from Roanoke City and Franklin County to offset the increased cost.                    ! "# !$$% &'()*+',-./.0 ,-./.1 ,-./.2 ,-./.3 ,-./.4 ,-./.5 ,-./.6 ,-./0/ ,-./07 ,-./0. ,-./00 ,?@AB=CDE>F=G> ! !!! / ! !!! ! ! ! ! ! ! ! ! !   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J   J         k  S   R   P^9ZZFB@=hl=8C=;X@<7VCBm N   O    Rme  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.6 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 28, 2024 AGENDA ITEM: The petition of Evelyn Liu to obtain a special use permit to operate a short-term rental on approximately 2.04 acres of land zoned R-1, Low Density Residential District, located at 4058 Keagy Road, Windsor Hills Magisterial District. SUBMITTED BY: APPROVED BY: Richard L. Caywood County Administrator ISSUE: Consent agenda item for first reading of an ordinance. BACKGROUND: The first reading of this ordinance is accomplished by adoption of this ordinance in the manner of consent agenda items. The adoption of these items does not imply approval of the substantive content of the requested zoning actions; rather, approval satisfies the procedural requirements of the County Charter and schedules the required public hearing and second reading of these ordinances. The second reading and public hearing on this ordinance is scheduled for June 25, 2024. The title of this ordinance is as follows: The petition of Evelyn Liu to obtain a special use permit to operate a short-term rental on approximately 2.04 acres of land zoned R-1, Low Density Residential District, located at 4058 Keagy Road, Windsor Hills Magisterial District. DISCUSSION: There is no discussion on this item. FISCAL IMPACT: Page 2 of 2 There is no fiscal impact on this agenda item. STAFF RECOMMENDATION: Staff recommends as follows: 1. That the Board approve and adopt the first reading of this ordinance for the purpose of scheduling the second reading and public hearing for June 25, 2024. 2. That this section of the agenda be, and hereby is, approved and concurred in as to each item separately, and that the Clerk is authorized and directed where required by law to set forth upon any of said items the separate vote tabulation for any such item pursuant to this action. Roanoke Cou nty, Va 2022, Roanoke Cou nty, Sou rce: Esri, Maxar, EarthstarGeographics, and the GIS User Commu nity Roanoke Cou nty, Virginia2019 0 ² Subject Site Roanoke Co. Planning )(540(540) 772 5204 Bernard Dr. Roanoke VA 24018 Aerial Map Evelyn Liu 4058 Keagy Road 067.00-01-06.00-0000 Lot Size: 2.0432 Acres Current Zoning: R-1 Proposed Zoning: R-1S Proposed SUP for Short-Term Rental Magisterial District: Windsor Hills R1R1 PTDPTD Roanoke Cou nty, Virginia 2019 Roanoke Cou nty, Virginia2019 0 ² 1:2,257 =RQLQJ PTD R1 Subject Site Roanoke Co. Planning (540)(540) 772 5204 Bernard Dr. Roanoke VA 24018 =RQLQJ Map (YHO\Q/LX  .HDJ\ Road  Lot Size:  Acres Current Zoning: R-1 Proposed Zoning: R-1S Proposed SUP for Short-Term Rental Magisterial District: :LQGVRU+LOOV NCNC TRTR Roanoke Cou nty, Virginia 2019 Roanoke Cou nty, Virginia2019 0 ² 1:2,257 Neighborhood Conservation Transition Future Land Use Future Land Use Map (YHO\Q/LX  .HDJ\ Road  Lot Size:  Acres Current Zoning: R-1 Proposed Zoning: R-1S Proposed SUP for Short-Term Rental Magisterial District: :LQGVRU+LOOV Subject Site Roanoke Co. Planning )(540(540) 772 5204 Bernard Dr. Roanoke VA 24018 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 28, 2024 AGENDA ITEM: The petition of Franco and Dawn DeBartolo to obtain a special use permit to operate a short-term rental on approximately 2.99 acres of land zoned R-1, Low Density Residential District, located at 3663 Chaparral Drive, Cave Spring Magisterial District. SUBMITTED BY: APPROVED BY: Richard L. Caywood County Administrator ISSUE: Consent agenda item for first reading of an ordinance. BACKGROUND: The first reading of this ordinance is accomplished by adoption of this ordinance in the manner of consent agenda items. The adoption of these items does not imply approval of the substantive content of the requested zoning actions; rather, approval satisfies the procedural requirements of the County Charter and schedules the required public hearing and second reading of these ordinances. The second reading and public hearing on this ordinance is scheduled for June 25, 2024. The title of this ordinance is as follows: The petition of Franco and Dawn DeBartolo to obtain a special use permit to operate a short-term rental on approximately 2.99 acres of land zoned R -1, Low Density Residential District, located at 3663 Chaparral Drive, Cave Spring Magisterial District. DISCUSSION: There is no discussion on this item. Page 2 of 2 FISCAL IMPACT: There is no fiscal impact on this agenda item. STAFF RECOMMENDATION: Staff recommends as follows: 1. That the Board approve and adopt the first reading of this ordinance for the purpose of scheduling the second reading and public hearing for June 25, 2024. 2. That this section of the agenda be, and hereby is, approved and concurred in as to each item separately, and that the Clerk is authorized and directed where required by law to set forth upon any of said items the separate vote tabulation for any such item pursuant to this action. Roanoke Cou nty, Va 2022, Roanoke Cou nty, Sou rce: Esri, Maxar, EarthstarGeographics, and the GIS User Commu nity Roanoke Cou nty, Virginia2019 0 ² 1:2,257 Aerial Map Franco and Dawn DeBartolo 3663 Chaparral Dr 087.09-03-03.00-0000 Lot Size: 2.99 Acres Current Zoning: R-1 Proposed Zoning: R-1S Proposed SUP for Short-Term Rental Magisterial District: Cave Spring Roanoke Co. Planning (540) 772-2068 5204 Bernard Dr. Roanoke VA 24018 Subject Site R1R1 Roanok e County, Virginia 2019 Roanok e County, Virginia2019 0 ² 1:2,257 Zoning R1 Zoning Map Franco and Dawn DeBartolo 3663 Chaparral Dr 087.09-03-03.00-0000 Lot Size: 2.99 Acres Current Zoning: R-1 Proposed Zoning: R-1S Proposed SUP for Short-Term Rental Magisterial District: Cave Spring Roanoke Co. Planning (540) 772-2068 5204 Bernard Dr. Roanoke VA 24018 Subject Site NCNC Roanoke County, Virginia 2019 Roanoke County, Virginia2019 0 ² 1:2,257 Future Land Use Neighborhood Conserv ation Future Land Use Map Franco and Dawn DeBartolo 3663 Chaparral Dr 087.09-03-03.00-0000 Lot Size: 2.99 Acres Current Zoning: R-1 Proposed Zoning: R-1S Proposed SUP for Short-Term Rental Magisterial District: Cave Spring Roanoke Co. Planning (540) 772-2068 5204 Bernard Dr. Roanoke VA 24018 Subject Site Page 1 of 2 ACTION NO. ITEM NO. H.8 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 28, 2024 AGENDA ITEM: The petition of Neil Aneja to obtain a special use permit to operate a short-term rental on approximately 0.30 acre of land zoned R-1, Low Density Residential District, located at 2726 White Pelican Lane, Cave Spring Magisterial District. SUBMITTED BY: APPROVED BY: Richard L. Caywood County Administrator ISSUE: Consent agenda item for first reading of an ordinance. BACKGROUND: The first reading of this ordinance is accomplished by adoption of this ordinance in the manner of consent agenda items. The adoption of these items does not imply approval of the substantive content of the requested zoning actions; rather, approval satisfies the procedural requirements of the County Charter and schedules the required public hearing and second reading of these ordinances. The second reading and public hearing on this ordinance is scheduled for June 25, 2024. The title of this ordinance is as follows: The petition of Neil Aneja to obtain a special use permit to operate a short -term rental on approximately 0.30 acre of land zoned R-1, Low Density Residential District, located at 2726 White Pelican Lane, Cave Spring Magisterial District. DISCUSSION: There is no discussion on this item. FISCAL IMPACT: Page 2 of 2 There is no fiscal impact on this agenda item. STAFF RECOMMENDATION: Staff recommends as follows: 1. That the Board approve and adopt the first reading of this ordinance for the purpose of scheduling the second reading and public hearing for June 25, 2024. 2. That this section of the agenda be, and hereby is, approved and concurred in as to each item separately, and that the Clerk is authorized and directed where required by law to set forth upon any of said items the separate vote tabulation for any such item pursuant to this action. Roanoke County, Va 2022, Roanoke County, Source: Es ri, Maxar, Earths tarGeograp hics , and the GIS Us er Community Roanoke County, Virginia2019 0 Aerial Map Neil Aneja 2726 White Pelican Ln, Roanoke, VA 24018 Tax Map:087.13-02-11.00-0000 Lot size:0.3 acres Existing Zoning: R1 Proposed Zoning: R1S SUP for Short-Term Rental Magisterial District: Cave Spring Subject Site Roanoke Co. Planning (540)772-2068 5204 Bernard Dr. Roanoke VA 24018 R1R1 Roanoke County, Va 2022, Roanoke County, Source: Es ri, Maxar, Earths tarGeograp hics , and the GIS Us er Community Roanoke County, Virginia2019 0 Zoning R-1, Low Density Residential District Zoning Map Neil Aneja 2726 White Pelican Ln, Roanoke, VA 24018 Tax Map:087.13-02-11.00-0000 Lot size:0.3 acres Existing Zoning: R1 Proposed Zoning: R1S SUP for Short-Term Rental Magisterial District: Cave Spring Subject Site Roanoke Co. Planning (540)772-2068 5204 Bernard Dr. Roanoke VA 24018 NCNC Ro ano ke Co unty, Va 2022, Ro ano ke Co unty, So urc e: Esri, Maxar, EarthstarGeo graphic s, and the GIS User Co mmunity Ro ano ke Co unty, Virginia2019 0 Future Land Use Future Land Use Map Neil Aneja 2726 White Pelican Ln, Roanoke, VA 24018 Tax Map:087.13-02-11.00-0000 Lot size:0.3 acres Existing Zoning: R1 Proposed Zoning: R1S SUP for Short-Term Rental Magisterial District: Cave Spring Subject Site Neighborhood Conservation Roanoke Co. Planning (540)772-2068 5204 Bernard Dr. Roanoke VA 24018 Page 1 of 2 ACTION NO. ITEM NO. H.9 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 28, 2024 AGENDA ITEM: The petition of Reed Road Solar 1, LLC to obtain a special use permit for a major utility service (solar farm) on approximately 36.48 acres of land zoned AR Agricultural/Residential District, located at 9150 Reed Road, Windsor Hills Magisterial District. SUBMITTED BY: APPROVED BY: Richard L. Caywood County Administrator ISSUE: Consent agenda item for first reading of an ordinance. BACKGROUND: The first reading of this ordinance is accomplished by adoption of this ordinance in the manner of consent agenda items. The adoption of these items does not imply approval of the substantive content of the requested zoning actions; rather, approval satisfies the procedural requirements of the County Charter and schedules the required public hearing and second reading of these ordinances. The second reading and public hearing on this ordinance is scheduled for June 25, 2024. The title of this ordinance is as follows: The petition of Reed Road Solar 1, LLC to obtain a special use permit for a major utility service (solar farm) on approximately 36.48 acres of land zoned AR Agricultural/Residential District, located at 9150 Reed Road, Windsor Hills Magisterial District. DISCUSSION: There is no discussion on this item. Page 2 of 2 FISCAL IMPACT: There is no fiscal impact on this agenda item. STAFF RECOMMENDATION: Staff recommends as follows: 1. That the Board approve and adopt the first reading of this ordinance for the purpose of scheduling the second reading and public hearing for June 25, 2024. 2. That this section of the agenda be, and hereby is, approved and concurred in as to each item separately, and that the Clerk is authorized and directed where required by law to set forth upon any of said items the separate vote tabulation for any such item pursuant to this action. Special Use Permit Zoning Application 9150 Reed Road – Roanoke – VA DG Applicant: Reed Road Solar 1, LLC Reed Road Solar 1, LLC For Activities At: 9150 Reed Road (TP# 103.00-02-10.02-0000) Bent Mountain, VA 24509 Prepared by: New Leaf Energy, Inc. dba New Leaf Energy Development, Inc. 55 Technology Drive, Suite 102 Lowell, MA 01851 Dated: March 8, 2024 9150 Reed Road – Roanoke - VA DG Special Use Permit Application Roanoke County, Virginia Table of Contents EXECUTIVE SUMMARY ................................................................................................................... 1 SPECIAL USE PERMIT APPLICATION ............................................................................................. 3 SMALL SOLAR ENERGY SYSTEM – APPLICATION & PROCEDURES ........................................... 13 ENVIRONMENTAL INVENTORY ................................................................................................... 14 CULTURAL & HISTORIC RESOURCES……………….………………………………………………………………….15 OVERLAY DISTRICTS AND COMPREHENSIVE PLAN ................................................................... 15 FISCAL IMPACT ANALYSIS............................................................................................................ 16 VISUAL ANALYSIS / COMMUNITY MEETINGS ............................................................................. 16 DECOMMISSIONING PLAN .......................................................................................................... 17 ESTIMATED CONSTRUCTION SCHEDULE ................................................................................... 17 Table of Appendices APPENDIX A SIGNATURE AUTHORITY APPENDIX B ADJACENT PROPERTY OWNER LIST APPENDIX C WETLAND AND STREAM DELINEATION REPORT APPENDIX D ENVIRONMENTAL PROTECTED RESOURCES ASSESSMENT APPENDIX E CULTURAL AND HISTORIC RESOURCES APPENDIX F DECOMMISIONING ESTIMATE 9150 Reed Road – Roanoke - VA DG Special Use Permit Application Roanoke County, Virginia 1 | P a g e EXECUTIVE SUMMARY Reed Road Solar 1, LLC selected Tax Parcel 103.00-02-10.02-0000 on the lands of Glenn L. Reed within Roanoke County’s Agricultural/Residential District as the ideal location for a 4- MW Solar System. The parcel, consisting of ±36.8 acres is currently a mixture of orchard and pasture. The proposed facility will be situated near the western portion of the parcel consisting of approximately 18.07 acres and the remaining property will remain unchanged. The project will utilize an existing private drive from Poor Mountain Road. The proposed interconnection is located near the entrance of the private road along Poor Mountain Rd in accordance with the applicable electrical code and Appalachian Power requirements. A comprehensive environmental resource assessment was performed for the site, and three intermittent streams were identified within the study area. The assessment also included a review of state and federal databases for threatened or endangered species. There are three known species sited within or close proximity to the site that may require further coordination with USFWS. Historic resources were evaluated and the Study Area is located within two historic districts. Based on the results of the survey, H&P recommends that 33 historic architectural resources, including ten previously recorded individual resources, two previously recorded historic districts, and 21 newly identified historic resources, are located within 0.5 miles of the project area. Of those architectural resources 11 are potentially eligible for individual listing in the National Register of Historic Places, including five 9150 Reed Road – Roanoke - VA DG Special Use Permit Application Roanoke County, Virginia 2 | P a g e previously identified and six newly identified historic resources. Resources that were not determined individually eligible, may still be eligible as part of a district, so the 21 newly identified resources would be potentially eligible as contributing resources in the Bent Mountain Rural Historic District and/or Coles-Terry Rural Historic District. An architectural review of these structures is being conducted and a copy of the report will be submitted upon receipt. The project proposes an enhanced landscape buffer around the perimeter of the site. This buffer will mitigate the visual impact to the viewshed for surrounding homes. 9150 Reed Road – Roanoke - VA DG Special Use Permit Application Roanoke County, Virginia 3 | P a g e SPECIAL USE PERMIT APPLICATION The following pages contain the completed Special Use Permit Application (CUP) and permit fee (Check No. 1000) in the amount of $157.50. Refer to Appendix A for signature authority on behalf of the property owner. Appendix B contains the Adjacent Property Owners List. 3 Applicant The Planning Commission will study rezoning, special use permit waiver or community plan (15.2 -2232) review requests to determine the need and justification for the change in terms of public health, safety, and general welfare. Please answer the following questions as thoroughly as possible. Use additional space if necessary. JUSTIFICATION FOR REZONING, SPECIAL USE PERMIT WAIVER OR COMP PLAN (15.2-2232) REVIEW REQUESTS Please explain how the request furthers the purposes of the Roanoke County Ordinance as well as the purpose found at the beginning of the applicable zoning district classification in the Zoning Ordinance. Please explain how the project conforms to the general guidelines and policies contained in the Roanoke County Community Plan. Please describe the impact(s) of the request on the property itself, the adjoining properties, and the surrounding area, as well as the impacts on public services and facilities, including water/sewer, roads, schools, parks/recreation and fire and rescue . 4 Applicant The of Zoning Appeals is required by Section 15.2-2309 of the Code of Virginia to consider the following factors before a variance can be granted. Please read the factors listed below carefully and in your own words, describe how the request meets each factor. If additional space is needed, use additional sheets of paper. JUSTIFICATION FOR VARIANCE REQUEST 1. The variance shall not be contrary to the public interest and shall be in harmony with the intended spirit and purpose of the Zoning Ordinance. 2. The variance will not be of a substantial detriment to the adjacent properties or the character of the district. 3. Evidence supporting claim: 5 Applicant Please respond to the following as thoroughly as possible. If additional space is needed, use additional sheets of paper. JUSTIFICATION FOR ADMINISTRATIVE APPEAL REQUEST 1. Reasons for appeal: 2. Evidence supporting claim: 6 ALL APPLICANTS a. Applicant name and name of development b. Date, scale and north arrow c. Lot size in acres or square feet and dimensions d. Location, names of owners and Roanoke County tax map numbers of adjoining properties e. Physical features such as ground cover, natural watercourses, floodplain, etc. f. The zoning and land use of all adjacent properties g. All property lines and easements h. All buildings, existing and proposed, and dimensions, floor area and heights i. Location, widths and names of all existing or platted streets or other public ways within or adjacent to the development j. Dimensions and locations of all driveways, parking spaces and loading spaces Additional information required for REZONING and SPECIAL USE PERMIT APPLICANTS k. Existing utilities (water, sewer, storm drains) and connections at the site l. Any driveways, entrances/exits, curb openings and crossovers m. Topography map in a suitable scale and contour intervals n. Approximate street grades and site distances at intersections o. Locations of all adjacent fire hydrants p. Any proffered conditions at the site and how they are addressed q. If project is to be phased, please show phase schedule I certify that all items required in the checklist above are complete. Signature of applicant Date CONCEPT PLAN CHECKLIST A concept plan of the proposed project must be submitted with the application. The concept plan shall graphically depict the land use change, development or variance that is to be considered. Further, the plan shall address any potential land use or design issues arising from the request. In such cases involving rezonings, the applicant may proffer conditions to limit the future use and development of the property and by so doing, correct any deficiencies that may not be manageable by County permitting regulations. The concept plan should not be confused with the site plan or plot plan that is required prior to the issuance of a building permit. Site plan and building permit procedures ensure compliance with State and County development regulations and may require changes to the initial concept plan. Unless limiting conditions are proffered and accepted in a rezoning or impos ed on a special use permit or variance, the concept plan may be altered to the extent permitted by the zoning district and other regulations. A concept plan is required with all rezoning, special use permit, waiver, community plan (15.2 -2232) review and variance applications. The plan should be prepared by a professional site planner. The level of detail may vary, depending on the nature of the request. The County Planning Division staff may exempt some of the items or suggest the addition of extra items, but the following are considered minimum: 7 Community Development Planning & Zoning Division POTENTIAL OF NEED FOR TRAFFIC ANALYSIS AND/OR TRAFFIC IMPACT STUDY The following is a list of potentially high traffic-generating land uses and road network situations that could elicit a more detailed analysis of the existing and proposed traffic pertinent to your rezoning, subdivision waiver, public street waiver, or special use permit request. If your request involves one of the items on the ensuing list, we recommend that you meet with a County planner, the County traffic engineer, and/or Virginia Department of Transportation staff to discuss the potential additional traffic related information that may need to be submitted with the application in order to expedite your application process. (Note this list is not inclusive and the County staff and VDOT reserve the right to request a traffic study at any time, as deemed necessary.) High Traffic-Generating Land Uses:  Single-family residential subdivisions, Multi-family residential units, or Apartments with more than 75 dwelling units  Restaurant (with or without drive-through windows)  Gas station/Convenience store/Car wash  Retail shop/Shopping center  Offices (including: financial institutions, general, medical, etc.)  Regional public facilities  Educational/Recreational facilities  Religious assemblies  Hotel/Motel  Golf course  Hospital/Nursing home/Clinic  Industrial site/Factory  Day care center  Bank  Non-specific use requests Road Network Situations:  Development adjacent to/with access onto/within 500-ft of intersection of a roadway classified as an arterial road (e.g., Rte 11, 24, 115, 117, 460, 11/460, 220, 221, 419, etc)  For new phases or changes to a development where a previously submitted traffic study is more than two (2) years old and/or roadway conditions have changed significantly  When required to evaluate access issues  Development with ingress/egress on roads planned or scheduled for expansion, widening, improvements, etc. (i.e. on Long Range Transportation Plan, Six-Yr Road Plan, etc.)  Development in an area where there is a known existing traffic and/or safety problem  Development would potentially negatively impact existing/planned traffic signal(s)  Substantial departure from the Community Plan  Any site that is expected to generate over one hundred (100) trips during the peak hour of the traffic generator or the peak hour on the adjacent streets, or over seven hundred fifty (750) trips in an average day Effective date: April 19, 2005 8 Community Development Planning & Zoning Division NOTICE TO APPLICANTS FOR REZONING, SUBDIVISION WAIVER, PUBLIC STREET WAIVER, OR SPECIAL USE PERMIT PETITION PLANNING COMMISSION APPLICATION ACCEPTANCE PROCEDURE The Roanoke County Planning Commission reserves the right to continue a Rezoning, Subdivision Waiver, Public Street Waiver or Special Use Permit petition if new or additional information is presented at the public hearing. If it is the opinion of the majority of the Planning Commissioners present at the scheduled public hearing that sufficient time was not available for planning staff and/or an outside referral agency to adequately evaluate and provide written comments and suggestions on the new or additional information prior to the scheduled public hearing then the Planning Commission may vote to continue the petition. This continuance shall allow sufficient time for all necessary reviewing parties to evaluate the new or additional information and provide written comments and suggestions to be included in a written memorandum by planning staff to the Planning Commission. The Planning Commission shall consult with planning staff to determine if a continuance may be warranted. POTENTIAL OF NEED FOR TRAFFIC ANALYSES AND/OR TRAFFIC IMPACT STUDY The Roanoke County Planning Commission reserves the right to continue a Rezoning, Subdivision Waiver, Public Street Waiver, or Special Use Permit petition if the County Traffic Engineer or staff from the Virginia Department of Transportation requests further traffic analyses and/or a traffic impact study that would be beneficial in making a land use decision (Note: a list of potential land uses and situations that would necessitate further study is provided as part of this application package). This continuance shall allow sufficient time for all necessary reviewing parties to evaluate the required traffic analyses and/or traffic impact study and to provide written comments and/or suggestions to the planning staff and the Planning Commission. If a continuance is warranted, the applicant will be notified of the continuance and the newly scheduled public hearing date. Effective date: April 19, 2005 Name of Petition Petitioner’s Signature Date 9150 Reed Road – Roanoke - VA DG Special Use Permit Application Roanoke County, Virginia 13 | P a g e SMALL SOLAR ENERGY SYSTEM – Application & Procedures The following addresses criteria within Roanoke County’s Zoning Ordinance. The County does not currently have an ordinance for Small Solar Energy Systems. Standards Applicable to Small Solar Energy Systems The project is located off of Poor Mountain Road. The project consists of the installation of solar modules and no energy storage equipment. Per Roanoke County Geographical Information System (GIS) website the parcel is approximately 36.8 acres. The parcel (103.00- 02-10.02-0000) is zoned Agriculture/Residential (AR). The facility will capture and convert UV rays to electricity and convey the renewable electricity into the local utility system. The site is setback at least 15ft. from the side and 25ft from the rear with the front being setback at least 30ft from the property line/right-of-way. The maximum height of the panels will not exceed 15ft and the system will be designed in accordance with Virginia Uniform Statewide Building Code and any applicable Federal and State regulations/standards. The site will be surrounded by a security fence and no signs or advertising will be posted unless required by the State and Federal agency. The solar panels are constructed with an anti-glare to mitigate glare from the panels to adjoining properties or roads that may create a nuisance or safety hazard. 9150 Reed Road – Roanoke - VA DG Special Use Permit Application Roanoke County, Virginia 14 | P a g e The project will be buffered utilizing a 50-75 ft wide buffer with Type E screening. Environmental Inventory A “Waters of the U.S. Study” (WOUS) was performed by LaBella Associates, D.P.C. (LaBella) dated March, 2023 by LaBella Associates. The studies have been submitted for your review, see Appendix C. LaBella delineated three intermittent streams within the study area. Linear footage of on-site stream is approximately 196 linear feet. The remainder of the study area is considered to be open field for cattle grazing, an orchard area, and a residential area. These habitats lack wetland hydrology and hydric soils. The project will not impact these aquatic resources. Additionally, LaBella has performed a Phase I Environmental Site Assessment dated February 16, 2023 in conformance with the scope and limitations of ASTM Practice E 1527-13/21 for Reed Road, Bent Mountain, Virginia, the Subject Property. This assessment has revealed no recognized environmental conditions, controlled recognized environmental conditions, or significant data gaps in connection with the Subject Property. LaBella Associates, D.P.C. also performed a Threatened and Endangered (T&E) Species database review dated April 2023 for the site. Based on the results on this Environmental Protected Resources Desktop Assessment there is potential USFWS will impose surveys for northern long-eared bat and/or Indiana bat due to potential suitable habitat and documented observations within a 2-mile radius of the Study Area. LaBella answered questions through the IPaC determination key and based on the current project design the D-key reached a determination of “May Affect.” Alternatively, the project will utilize winter clearing when the species are within their hibernacula. Multiple DWR state-listed species’ observations were identified within a 2-mile radius of the Study Area. Little Brown Bat, northern long-eared bat and tri-colored bat are all terrestrial species with potential suitable habitat within the Study Area. The project will utilize winter clearing when the species are within their hibernacula. Additionally, the timber rattlesnake is a state-listed species however potential suitable habitat was not observed within the Study Area. The studies mentioned have been submitted for your review, see Appendix D. Federal Management Agency (FEMA) mapping indicates the site is located within Map ID 51161C0236G. The map indicates that there are no FEMA 100-Year Flood Zones associated with the Study Area. The closest FEMA 100-Year Flood Zone is approximately 1.4 miles northeast of the study area and is associated with Back Creek. 9150 Reed Road – Roanoke - VA DG Special Use Permit Application Roanoke County, Virginia 15 | P a g e Cultural & Historic Resources H&P recommends that 33 historic architectural resources, including ten previously recorded individual resources, two previously recorded historic districts, and 21 newly identified historic resources, are located within 0.5 miles of the project area. Of those architectural resources 11 are potentially eligible for individual listing in the National Register of Historic Places, including five previously identified and six newly identified historic resources. Resources that were not determined individually eligible, may still be eligible as part of a district, so the 21 newly identified resources would be potentially eligible as contributing resources in the Bent Mountain Rural Historic District and/or Coles-Terry Rural Historic District. The study has been submitted for your review, see Appendix E. Overlay Districts and Comprehensive Plan There appears to be no Overlay District surrounding the Development. The Comprehensive Plan has not been updated since 2005, though Roanoke County is currently in the process of updating the plan. The property has not been included in any of the current plans and studies adopted as a part of the Comprehensive Plan. The 2009 ‘Route 221 Area Plan’ is the closest to the property but it does not encompass it. However, the project does fall within the Bent Mountain Community Planning Area in the Roanoke County, Virginia 2005 Community Plan in which the Bent Mountain area discusses three general policies abided by within the community which are as follows: Natural Resource, Land Use, and Public Facilities. The purpose of the Natural Resource Policy is to promote the prevention of groundwater pollution and the remediation of any existing groundwater pollution. The Development will use all applicable standards and specifications to ensure the prevention of groundwater pollution. The purpose of the Land Use Policy is to ensure that the residents of Bent Mountain are empowered to shape their own community. In so doing they need a commitment from the County to promote an open and clear line of communication in relation to developments decisions which affect their community. The purpose is also to ensure that the design and scale of all future development shall be in harmony with the rural character of Bent Mountain. Buildings of different architectural design should be made compatible through the use of screens, landscaping, buffers, site breaks and materials. The development will adhere to the Land Use Policy, as there will be use of screens, landscaping, and buffers for the development to maintain the rural character of Bent Mountain. The purpose of the Public Facilities Policy is to promote the expansions and retention of public facilities such as the Bent Mountain Elementary School, Community Center, and the Public Library. The Development should not affect the Public Facilities, but generate 9150 Reed Road – Roanoke - VA DG Special Use Permit Application Roanoke County, Virginia 16 | P a g e additional tax revenue for the County that can be contributed to these public facilities without the added influx of residents to the area, preserving the rural character. According to the USDA Natural Resources Conservation – National Cooperative Soil Survey, the majority of the site is categorized as Farmland of Statewide Importance. While the project will involve the addition of solar panels, it is intended to be temporary land use for the term of its lease. Upon completion of its useful life, the solar farm will be decommissioned and the land restored to its original pre-project condition. This will provide the landowner with supplemental income needed without resorting to subdividing the property for future residential development, which would take away from the rural character. Refer to the section Decommissioning Plan below for additional information. Fiscal Impact Analysis The goal is for the project to participate in the Shared Solar program. Shared Solar allows customers to subscribe to a project and receive credits on their bill for their share of the project’s electricity production. In the Shared Solar program, customers with Appalachian Power bills will have the opportunity to subscribe to the solar project and receive bill savings on their utility bill that we’re estimating at 10%-15%. The proposed solar facility will be constructed using private funds and there is no public infrastructure required to support the facility. As such, there will be no capital, operations, maintenance, or replacement costs for public facilities needed to service the project. The project will not displace/terminate any current employment directly associated with the installation of the project on the property. The remaining areas and abutting fields owned by the landowner will continue to operate. The project will generate some temporary employment within the region during construction and a few long term opportunities associated with operation and maintenance of the facility. Visual Analysis The project is intended to minimize visual impacts to the surrounding community. The solar farm has been sited off of Poor Mountain Road. The visual impact from the public right-of- way will be minimized by the existing topography, the addition of landscaping and maintaining the existing grazed farmland along the right-of-way. The project’s landscape buffer will be provided for the solar farm. The buffering will be designed in coordination with local guidelines and staff input utilizing native species. Pollinator species will be considered within buffering and ground cover beneath panels where feasible. 9150 Reed Road – Roanoke - VA DG Special Use Permit Application Roanoke County, Virginia 17 | P a g e Decommissioning Plan Upon the project reaching the end of its life cycle/lease term, the project’s improvements will be removed and the land will be reverted to its pre-construction condition/use. The landscape buffer within the field areas will be cut and stumps removed. The foundations, subsurface utility lines, poles, concrete pads, electrical lines, fencing and access road will be removed and recycled or disposed of in accordance with waste management regulations. Please refer to the attached Decommissioning Plan and Estimate within Appendix F for an analysis on the probable cost of decommissioning the site and restoring it to pre- construction conditions based on the current SUP plans. Estimated Construction Schedule If the Special Use Permit is granted by the County, Reed Road Solar 1, LLC proposes to submit ministerial permit applications by Q4 2025, aiming to have permits in hand by Q3 2026. The facility would be constructed and commissioned by Q2 2027. T-1 TITLE PAGE PROJECT DIRECTORY PROJECT SCOPEGENERAL NOTES GENERAL ABBREVIATIONS LOCATION MAP AERIAL VIEW APPLICABLE CODES AND STANDARDS SP E C I A L U S E P E R M I T S E T 91 5 0 R E E D R O A D BE N T M O U N T A I N , V A 2 4 0 5 9 SPECIAL USE PERMIT SET 9150 REED ROAD, BENT MOUNTAIN, VIRGINIA 24059 3.00 MWAC RATED SOLAR ELECTRIC SYSTEM Sheet List Table SP E C I A L U S E P E R M I T S E T 91 5 0 R E E D R O A D BE N T M O U N T A I N , V A 2 4 0 5 9 POO R M O U N T A I N R O A D ( R O U T E 6 1 2 ) EXISTING CONDITIONS PLAN SP E C I A L U S E P E R M I T S E T 91 5 0 R E E D R O A D BE N T M O U N T A I N , V A 2 4 0 5 9 EXISTING CONDITIONS PLAN C-1.000100'200' LEGEND POO R M O U N T A I N R O A D ( R O U T E 6 1 2 ) LAYOUT AND MATERIALS PLAN SP E C I A L U S E P E R M I T S E T 91 5 0 R E E D R O A D BE N T M O U N T A I N , V A 2 4 0 5 9 LAYOUT AND MATERIALS PLAN C-2.000100'200' CONCEPTUAL LANDSCAPE PLAN LEGEND CONCEPTUAL LANDSCAPE PLAN C-3.0 00 100'200' SP E C I A L U S E P E R M I T S E T 91 5 0 R E E D R O A D BE N T M O U N T A I N , V A 2 4 0 5 9 SHRUB PLANTING DETAIL TREE PLANTING DETAIL C-4.0 CIVIL DETAILS 1 2 3 4 5 6 7 9 10 8 SILT FENCE CONCRETE WASHOUT BASIN SP E C I A L U S E P E R M I T S E T 91 5 0 R E E D R O A D BE N T M O U N T A I N , V A 2 4 0 5 9 4' WIDE PERSONNEL GATE CHAIN LINK FENCEVEHICLE GATE VERTICAL MOUNT MOTOR CLEARANCES LIGHTING MOUNTING - DOWNLIGHT STABILIZED CONSTRUCTION ENTRANCE STABILIZED CONSTRUCTION EXIT GRAVEL ACCESS ROAD POO R M O U N T A I N R O A D ( R O U T E 6 1 2 ) DECOMMISSION PLAN C-5.0 DECOMMISSION PLAN SP E C I A L U S E P E R M I T S E T 91 5 0 R E E D R O A D BE N T M O U N T A I N , V A 2 4 0 5 9 Roanoke County, Va 2022, Roanoke County, Source: Esri, Maxar, Earthstar Geographics, and the GIS User Community Roanoke County, Virginia 2019 0 290 580145 Feet Date: 3/22/2024 1:4,514 Aerial Map Reed Road Solar 1, LLC 9150 Reed Rd Tax Map #: 103.00-02-10.02-0000 Lot Size: 36.78 acres Current Zoning: AR Proposed Zoning: ARS Proposed SUP for Utility Services, Major Magisterial District: Windsor Hills Subject Site Roanoke Co. Planning (540) 772-2068 5204 Bernard Dr. Roanoke VA 24018 ARAR AG3AG3 AVAV Roanoke County, Va 2022, Roanoke County, Source: Esri, Maxar, Earthstar Geographics, and the GIS User Community Roanoke County, Virginia 2019 0 290 580145 Feet Date: 3/22/2024 1:4,514 Zoning Map Reed Road Solar 1, LLC 9150 Reed Rd Tax Map #: 103.00-02-10.02-0000 Lot Size: 36.78 acres Current Zoning: AR Proposed Zoning: ARS Proposed SUP for Utility Services, Major Magisterial District: Windsor Hills Subject Site Agricultural/Residential (AR) Agricultural/Rural Preserve Zoning Roanoke Co. Planning (540) 772-2068 5204 Bernard Dr. Roanoke VA 24018 (AG-3) Agricultural/Village Center (AV) RVRV RPRP VCVC Roanoke County, Va 2022, Roanoke County, Source: Esri, Maxar, Earthstar Geographics, and the GIS User Community Roanoke County, Virginia 2019 0 290 580145 Feet Date: 3/22/2024 1:4,514 Future Land Use Map Reed Road Solar 1, LLC 9150 Reed Rd Tax Map #: 103.00-02-10.02-0000 Lot Size: 36.78 acres Current Zoning: AR Proposed Zoning: ARS Proposed SUP for Utility Services, Major Magisterial District: Windsor Hills Roanoke Co. Planning (540) 772-2068 5204 Bernard Dr. Roanoke VA 24018 Subject Site Rural Village Rural Preserve Village Center Future Land Use Page 1 of 2 ACTION NO. ITEM NO. H.10 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 28, 2024 AGENDA ITEM: The petition of Roanoke Valley Holdings LLC to remove a proffered condition on approximately 50.8 acres of land zoned R-1C, Low Density Residential District with conditions, in order to develop a residential subdivision, located near the 6200 block of Crumpacker Drive, Hollins Magisterial District. SUBMITTED BY: APPROVED BY: Richard L. Caywood County Administrator ISSUE: Consent agenda item for first reading of an ordinance. BACKGROUND: The first reading of this ordinance is accomplished by adoption of this ordinance in the manner of consent agenda items. The adoption of these items does not imply approval of the substantive content of the requested zoning actions; rather, approval satisfies the procedural requirements of the County Charter and schedules the required public hearing and second reading of these ordinances. The second reading and public hearing on this ordinance is scheduled for June 25, 2024. The title of this ordinance is as follows: The petition of Roanoke Valley Holdings LLC to remove a proffered condition on approximately 50.8 acres of land zoned R-1C, Low Density Residential District with conditions, in order to develop a residential subdivision, located near the 6200 block of Crumpacker Drive, Hollins Magisterial District. DISCUSSION: Page 2 of 2 There is no discussion on this item. FISCAL IMPACT: There is no fiscal impact on this agenda item. STAFF RECOMMENDATION: Staff recommends as follows: 1. That the Board approve and adopt the first reading of this ordinance for the purpose of scheduling the second reading and public hearing for June 25, 2024. 2. That this section of the agenda be, and hereby is, approved and concurred in as to each item separately, and that the Clerk is authorized and directed where required by law to set forth upon any of said items the separate vote tabulation for any such item pursuant to this action. 123 9 . 0 Rt. 10 5 6 ARE A U N D E R C O N S T R U C T I O N 128 4 . 8 128 3 . 5 128 1 . 1 124 7 . 1 125 0 . 4 123 4 . 8 123 4 . 9 W.E .126 3 . 8 W.E.122 8 . 3 125 2 . 9 125 8 . 9 TAN K 88 106 76 77 78 79 80 81 83 86 87 105 104 103 102 101 100 99 98 97 96 95 93 92 91 75 107 1 2 3 4 5 6 7 8 9 21 20 19 18 17 15 12 10 16 13 14 94 89 90 82 84 85 67 74 73 72 71 70 69 68 53 66 65 64 63 62 61 60 59 52 58 57 56 55 54 41 42 51 43 44 45 46 47 48 49 50 37 40 39 38 33 3635 34 32 30 28 29 3127 22 23 24 25 26 11 Parcel Area Table Parcel # 1 2 3 4 5 6 7 8 9 10 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Area 13155.05 7206.93 7245.00 7245.00 7245.00 7958.97 7278.42 7210.27 7540.00 9814.10 22326.13 9488.95 7988.05 7510.51 7605.85 7417.40 7245.00 7245.00 7245.00 8250.52 14821.05 12363.27 10423.84 9422.53 12501.10 11187.23 21686.33 15845.22 Parcel Area Table Parcel # 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Area 25672.26 15031.22 15014.70 11508.33 14332.53 18648.34 33054.23 108190.37 27575.53 16868.41 12966.07 8268.14 7245.00 8479.20 9388.13 8639.56 7245.00 7245.00 7488.21 9528.12 19148.59 90684.05 122171.37 80789.31 38090.64 39179.67 36162.47 32790.57 Parcel Area Table Parcel # 58 59 60 62 63 64 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 83 86 87 88 91 92 Area 40800.39 47059.40 32128.24 13180.99 8944.45 7708.17 7690.10 37310.92 22238.60 13357.24 13107.33 20452.47 19831.75 8760.72 11811.32 22067.89 16978.86 13765.68 12317.86 14111.07 15831.71 27085.25 24298.75 21222.34 44565.53 35327.68 13820.50 22678.03 Parcel Area Table Parcel # 93 95 96 97 98 99 100 101 102 103 104 105 106 107 Area 29251.15 31588.87 29904.82 19880.54 17589.79 15397.44 14165.34 14254.40 11764.53 12520.17 16639.03 21400.62 12444.76 7842.66 C-001 CR U M P A C K E R P R O P E R T Y RO A N O K E C O U N T Y , V A N S E W VAR. WIDTH W.L.E. 100.0' POWERLINE EASEMENT CRUMPACKER DRIVE AP P L E H A R V E S T D R I V E MO R N I N G G L O R Y D R I V E GREGG I N D R I V E 40.0' 56 . 0 ' 62.0' MIN. 11 8 . 0 ' M I N . 10.0' SIDE SETBACK (TYP.) 30 . 0 ' F R O N T SE T B A C K 25 . 0 ' R E A R SE T B A C K 40.0'x56.0' BUILDING PAD 590LF PERENNIAL STREAM 405LF INTERMITTENT STREAM 300LF 12" WATER MAIN TO RELOCATE 1,300LF INTERMITTENT STREAM EX. 12" WATER MAIN A A B C D F A A 039.00-01-01.05-0000 - ROANOKE COUNTY BOARD OF SUPERVISORS - ZONED AG-3 (IN CONSERVATION EASEMENT) B 039.00-01-02.01-0000 - ATTKISSON, SHAWN ERIC & ATTKISSON, LEJTA - ZONED AG-3 C 039.12-02-24.00-0000 - GRAY, APRIL DELL - ZONED R-1 (NO CONDITIONS) D 039.02-04-27.03-0000 - ROANOKE VALLEY HOLDINGS LLC - ZONED R-1 (NO CONDITIONS) E 039.00-01-01.01-0000 - WESTERN VIRGINIA WATER AUTHORITY - ZONED AG-3 F 039.02-04-27.06-0000 - ROANOKE VALLEY HOLDINGS LLC - ZONED R-1 (NO CONDITIONS) E PROPOSED PHASE 1 OF DEVELOPMENT. THIS PARCEL IS ALREADY ZONED R-1, WITHOUT CONDITIONS, AND IS NOT INCLUDED AS PART OF THE REZONING REQUEST. TAX MAP #039.00-01-01.02-0000 ROANOKE VALLEY HOLDINGS, LLC 50.77 ACRES ZONED R1-C Roanoke County, Va 2022, Roanoke County, Source : Es ri, Maxar, Earths tarGe ographics , and the GIS Us e r Community Roanoke County, Virginia2019 0 Subject Site Aerial Map Roanoke Valley Holdings, LLC 0 Summit Ridge Rd Tax Map# 039.00-01-01.02-0000 Lot Size: 50.77 Acres Magisterial District: Hollins Current Zoning: R-1C Proposed Zoning: R-1 R1CR1C AG3AG3 R1R1 Roanoke Cou nty, Virginia 2019 Roanoke Cou nty, Virginia2019 0 Zoning Zoning Map Roanoke Valley Holdings, LLC 0 Summit Ridge Rd Tax Map# 039.00-01-01.02-0000 Lot Size: 50.77 Acres Magisterial District: Hollins Current Zoning: R-1C Proposed Zoning: R-1 Subject Site NCNC CNCN Roanoke Cou nty, Virg inia 2019 Roanoke Cou nty, Virg inia2019 0 Future Land Use Future Land Use Map Roanoke Valley Holdings, LLC 0 Summit Ridge Rd Tax Map# 039.00-01-01.02-0000 Lot Size: 50.77 Acres Magisterial District: Hollins Current Zoning: R-1C Proposed Zoning: R-1 Subject Site Page 1 of 2 ACTION NO. ITEM NO. H.11 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 28, 2024 AGENDA ITEM: The petition of Robert and Jerri Jackson to obtain a special use permit to operate a short-term rental on approximately 0.5768 acre of land zoned R-1, Low Density Residential District, located at 1727 Mountain Heights Drive, Catawba Magisterial District. SUBMITTED BY: APPROVED BY: Richard L. Caywood County Administrator ISSUE: Consent agenda item for first reading of an ordinance. BACKGROUND: The first reading of this ordinance is accomplished by adoption of this ordinance in the manner of consent agenda items. The adoption of these items does not imply approval of the substantive content of the requested zoning actions; rather, approval satisfies the procedural requirements of the County Charter and schedules the required public hearing and second reading of these ordinances. The second reading and public hearing on this ordinance is scheduled for June 25, 2024. The title of this ordinance is as follows: The petition of Robert and Jerri Jackson to obtain a special use permit to operate a short-term rental on approximately 0.5768 acre of land zoned R-1, Low Density Residential District, located at 1727 Mountain Heights Drive, Catawba Magisterial District. DISCUSSION: There is no discussion on this item. Page 2 of 2 FISCAL IMPACT: There is no fiscal impact on this agenda item. STAFF RECOMMENDATION: Staff recommends as follows: 1. That the Board approve and adopt the first reading of this ordinance for the purpose of scheduling the second reading and public hearing for June 25, 2024. 2. That this section of the agenda be, and hereby is, approved and concurred in as to each item separately, and that the Clerk is authorized and directed where required by law to set forth upon any of said items the separate vote tabulation for any such item pursuant to this action. Status: Super Host with rating of 4.96 for reviews. Roanoke County, Va 2022, Roanoke County, Source : Es ri, Maxar, Earths tarGe ographics , and the GIS Us e r Community Roanoke County, Virginia2019 0 ² 1:1,128 Aerial Map Robert and Jerri Jackson 1727 Mountain Heights Dr 035.00-01-10.00-0000 Lot Size: 0.5768 Acre Current Zoning: R-1 Proposed Zoning: R-1S Proposed SUP for Short-Term Rental Magisterial District: Catawba Subject Site Roanoke Co. Planning (540) 772-2068 5204 Bernard Dr. Roanoke VA 24018 R1R1 Roanoke County, Virginia 2019 Roanoke County, Virginia2019 0 ² 1:1,128 Zoning R1 Roanoke Co. Planning (540) 772-2068 5204 Bernard Dr. Roanoke VA 24018 Zoning Map Robert and Jerri Jackson 1727 Mountain Heights Dr 035.00-01-10.00-0000 Lot Size: 0.5768 Acre Current Zoning: R-1 Proposed Zoning: R-1S Proposed SUP for Short-Term Rental Magisterial District: Catawba Subject Site NCNC Roanoke Cou nty, Virginia 2019 Roanoke Cou nty, Virginia2019 0 ² 1:1,128 Future Land Use Neighborhood Conservation Future Land Use Map Robert and Jerri Jackson 1727 Mountain Heights Dr 035.00-01-10.00-0000 Lot Size: 0.5768 Acre Current Zoning: R-1 Proposed Zoning: R-1S Proposed SUP for Short-Term Rental Magisterial District: Catawba Subject Site Roanoke Co. Planning (540) 772-2068 5204 Bernard Dr. Roanoke VA 24018 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 28, 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 28, 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 Revenues Revenues Budget Revenues % of Budget Budget Revenues % of Budget Actuals % of Variance Real Estate Taxes $112,535,000 $56,002,817 49.76% $119,492,000 $60,015,302 50.23% $4,012,485 6.69% Personal Property Taxes 40,812,500 3,252,650 7.97% 44,500,000 4,101,829 9.22% 849,179 20.70% Public Service Corp Base 4,040,928 3,926,815 97.18% 4,220,000 5,214,141 123.56% 1,287,326 24.69% Penalties & Interest on Property Taxes 529,072 699,265 132.17% 1,130,000 821,483 72.70% 122,218 14.88% Payment In Lieu Of Taxes 180,000 183,992 102.22% 210,000 135,698 64.62% (48,294) -35.59% Total General Property Taxes 158,097,500 64,065,538 40.52% 169,552,000 70,288,452 41.46% 6,222,914 8.85% Communication Taxes 2,650,000 2,067,341 78.01% 2,550,000 1,946,844 76.35% (120,497) -6.19% Local Sales Tax 14,967,641 11,308,315 75.55% 15,800,000 11,845,013 74.97% 536,698 4.53% Consumer Utility Tax 3,750,000 2,856,666 76.18% 3,750,000 2,866,388 76.44% 9,722 0.34% Business License Tax 7,575,000 7,812,503 103.14% 7,800,000 8,515,684 109.18% 703,182 8.26% Franchise Tax 700,000 47,595 6.80% 690,000 94,517 13.70% 46,922 49.64% Motor Vehicle License Fees 2,400,000 556,864 23.20% 2,450,000 575,374 23.48% 18,510 3.22% Taxes On Recordation & Wills 1,800,000 897,171 49.84% 1,650,000 898,593 54.46% 1,422 0.16% Utility License Tax 600,000 461,346 76.89% 575,000 349,066 60.71% (112,280) -32.17% Hotel & Motel Room Taxes 1,349,568 1,277,136 94.63% 1,650,000 1,498,809 90.84% 221,673 14.79% Taxes - Prepared Foods 5,400,000 4,365,894 80.85% 6,100,000 4,718,633 77.35% 352,739 7.48% Other Taxes 1,175,000 990,611 84.31% 1,345,000 925,293 68.79% (65,318) -7.06% Total Other Local Taxes 42,367,209 32,641,443 77.04% 44,360,000 34,234,215 77.17% 1,592,772 4.65% Animal Control Fees 42,500 41,861 98.50% 42,500 37,926 89.24% (3,935) -10.37% Land and Building Fees 15,850 9,055 57.13% 15,850 13,049 82.33% 3,994 30.61% Permits 924,107 477,050 51.62% 924,107 507,223 54.89% 30,172 5.95% Fees 64,600 86,999 134.67% 64,600 56,570 87.57% (30,429) -53.79% Clerk of Court Fees 127,000 110,837 87.27% 127,000 109,480 86.20% (1,357) -1.24% COUNTY OF ROANOKE Comparative Statement of Budgeted and Actual Revenues General Fund - C100 For the Ten Months Ending Tuesday, April 30, 2024 Prior Year Current Year Variances Revenues Revenues Budget Revenues % of Budget Budget Revenues % of Budget Actuals % of Variance COUNTY OF ROANOKE Comparative Statement of Budgeted and Actual Revenues General Fund - C100 For the Ten Months Ending Tuesday, April 30, 2024 Prior Year Current Year Variances Photocopy Charges 210 0 0.00% 210 0 0.00% 0 0.00% Total Permits, Fees and Licenses 1,174,267 725,802 61.81% 1,174,267 724,248 61.68% (1,554) -0.21% Fines and Forfeitures 400,000 336,167 84.04% 558,500 311,046 55.69% (25,121) -8.08% Total Fines and Forfeitures 400,000 336,167 84.04% 558,500 311,046 55.69% (25,121) -8.08% Revenues from Use of Money 90,897 476,121 523.80% 500,000 1,151,373 230.27% 675,252 58.65% Revenues From Use of Property 178,200 152,684 85.68% 185,014 149,889 81.01% (2,795) -1.86% Total Use of Money and Property 269,097 628,805 233.67% 685,014 1,301,262 189.96% 672,457 51.68% Charges for Services 3,790,100 2,660,878 70.21% 3,750,400 3,057,983 81.54% 397,105 12.99% Charges for Public Services 70,000 (120) -0.17% 70,000 (83) -0.12% 37 -44.58% Education Aid-State 0 0 0.00% 0 0 0.00% 0 0.00% Total Charges for Services 3,860,100 2,660,758 68.93% 3,820,400 3,057,900 80.04% 397,142 12.99% Reimb-Shared Programs Salem 996,464 695,271 69.77% 1,124,084 932,383 82.95% 237,112 25.43% Miscellaneous Revenue 314,836 350,342 111.28% 323,536 312,711 96.65% (37,632) -12.03% Recovered Costs 800,129 519,739 64.96% 950,000 797,949 83.99% 278,210 34.87% Total Miscellaneous 2,111,429 1,565,352 74.14% 2,397,620 2,043,042 85.21% 477,690 23.38% Non-Categorical Aid 402,000 1,045,562 260.09% 418,000 1,109,610 265.46% 64,048 5.77% Shared Expenses 5,772,874 4,621,435 80.05% 6,239,206 4,835,843 77.51% 214,409 4.43% Revenues Revenues Budget Revenues % of Budget Budget Revenues % of Budget Actuals % of Variance COUNTY OF ROANOKE Comparative Statement of Budgeted and Actual Revenues General Fund - C100 For the Ten Months Ending Tuesday, April 30, 2024 Prior Year Current Year Variances Welfare & Social Services-Categorical 4,000,727 2,892,509 72.30% 4,786,943 3,031,176 63.32% 138,667 4.57% Other State Categorical Aid 2,468,805 1,853,934 75.09% 2,468,805 1,976,733 80.07% 122,799 6.21% Welfare & Social Services 6,250,000 4,533,166 72.53% 6,550,000 4,980,309 76.04% 447,143 8.98% Education Aid-Federal 0 0 0.00% 0 0 0.00% 0 0.00% Other Categorical Aid 0 0 0.00% 0 5,002 0.00% 5,002 100.00% Total State and Federal Revenue 18,894,406 14,946,606 79.11% 20,462,954 15,938,674 77.89% 992,068 6.22% Other Financing Sources 39,426,765 0 0.00% 35,285,442 0 0.00% 0 0.00% Total Other Financing Sources 39,426,765 0 0.00% 35,285,442 0 0.00% 0 0.00% Transfers 0 0 0.00% 0 0 0.00% 0 0.00% Total Transfers 0 0 0.00% 0 0 0.00% 0 0.00% Grand Totals 266,600,773 117,570,471 44.10% 278,296,197 127,898,839 45.96% 10,328,368 8.08% Expenditures Exp & Encum Expenditures Exp & Encum % of Budget & Encumbrances % of Budget Budget & Encumbrances % of Budget Actuals Variance Legislative 398,981 307,597 77.10% 498,070 343,957 69.06% 36,248 10.54% General & Financial Administration 8,809,620 7,373,172 83.69% 9,757,935 7,881,417 80.77% 500,073 6.35% Electoral Board & Officials 820,131 584,247 71.24% 878,412 667,160 75.95% 82,913 12.43% General Government Administration 10,028,732 8,265,016 82.41% 11,134,417 8,892,534 79.87% 619,233 6.97% Courts 1,715,404 1,212,834 70.70% 1,827,653 1,298,146 71.03% 62,420 4.89% Other Judicial Support 1,461,425 1,268,516 86.80% 1,571,959 1,379,505 87.76% 110,990 8.05% Judicial 3,176,829 2,481,350 78.11% 3,399,612 2,677,651 78.76% 173,410 6.53% Law Enforcement & Traffic Cont 16,914,417 14,357,342 84.88% 19,336,290 17,160,497 88.75% 2,822,991 16.46% Fire and Rescue 20,140,445 17,129,159 85.05% 23,102,403 20,735,124 89.75% 3,639,626 17.56% Correction & Detention 10,862,582 8,573,470 78.93% 12,301,166 9,877,413 80.30% 1,297,799 13.17% Animal Control 1,124,393 847,779 75.40% 1,368,078 1,106,355 80.87% 258,920 23.40% Public Safety 49,041,837 40,907,749 83.41% 56,107,937 48,879,389 87.12% 8,019,336 16.42% General Services Administration 949,179 781,311 82.31% 1,110,762 909,479 81.88% 128,168 14.09% Refuse Disposal 5,646,669 4,871,146 86.27% 5,841,569 4,904,372 83.96% 36,815 0.75% Maint Buildings & Grounds 5,424,601 4,493,618 82.84% 5,298,561 5,148,606 97.17% 658,999 12.81% Engineering 2,329,994 2,017,471 86.59% 2,599,144 2,229,843 85.79% 207,749 9.37% Inspections 1,117,938 884,980 79.16% 1,195,396 934,385 78.17% 49,406 5.29% Garage Complex 0 0 0.00% 0 0 0.00% 0 0.00% Public Works 15,468,381 13,048,526 84.36% 16,045,432 14,126,686 88.04% 1,081,137 7.67% Mental Health 0 0 0.00% 0 0 0.00% 0 0.00% Public Health 579,181 610,508 105.41% 579,181 579,181 100.00% (31,327) -5.41% Social Services Administration 8,651,519 6,689,536 77.32% 9,678,936 7,833,000 80.93% 1,150,399 14.69% Comprehensive Services Act 0 0 0.00% 0 0 0.00% 0 0.00% Public Assistance 4,918,666 3,713,323 75.49% 4,918,666 3,820,340 77.67% 107,017 2.80% Social Services Organizations 0 0 0.00% 0 0 0.00% 0 0.00% COUNTY OF ROANOKE Comparative Statement of Budgeted and Actual Expenditures and Encumbrances General Fund - C100 For the Ten Months Ending Tuesday, April 30, 2024 Prior Year Current Year Variances Expenditures Exp & Encum Expenditures Exp & Encum % of Budget & Encumbrances % of Budget Budget & Encumbrances % of Budget Actuals Variance COUNTY OF ROANOKE Comparative Statement of Budgeted and Actual Expenditures and Encumbrances General Fund - C100 For the Ten Months Ending Tuesday, April 30, 2024 Prior Year Current Year Variances Health and Welfare 14,149,366 11,013,367 77.84% 15,176,783 12,232,521 80.60% 1,226,089 10.02% Parks & Recreation 2,546,009 2,005,993 78.79% 3,176,882 2,291,473 72.13% 285,479 12.46% Library 4,656,191 3,655,531 78.51% 4,904,066 3,939,779 80.34% 270,839 6.90% Cultural Enrichment 0 0 0.00% 0 0 0.00% 0 0.00% Parks, Recreation & Cultural 7,202,200 5,661,524 78.61% 8,080,948 6,231,252 77.11% 556,318 8.95% Planning & Zoning 1,557,390 1,233,016 79.17% 1,973,508 1,474,411 74.71% 197,137 14.14% Cooperative Extension Program 87,097 84,168 96.64% 115,391 93,921 81.39% 9,753 10.38% Economic Development 563,335 423,275 75.14% 743,290 614,388 82.66% 175,676 30.47% Public Transportation 766,930 166,941 21.77% 510,000 388,439 76.16% 221,499 57.02% Contribution to Human Service Organizations 0 0 0.00% 0 0 0.00% 0 0.00% Planning 2,974,752 1,907,400 64.12% 3,342,189 2,571,160 76.93% 604,064 24.63% Employee Benefits 1,666,434 1,059,635 63.59% 3,439,985 1,187,275 34.51% 127,641 10.75% Dixie Caverns Landfill Cleanup 67,000 51,460 76.81% 62,700 65,595 104.62% 10,044 16.33% Miscellaneous 10,494,982 8,776,369 83.62% 10,273,856 8,979,467 87.40% 203,098 2.26% Tax Relief/Elderly & Handicapp 1,610,000 734,408 45.62% 1,110,000 947,319 85.34% 212,911 22.48% Refuse Credit Vinton 225,000 168,750 75.00% 225,000 168,750 75.00% 0 0.00% Board Contingency 29,813,889 0 0.00% 30,952,084 0 0.00% 0 0.00% Unappropriated Balance 0 0 0.00% 0 0 0.00% 0 0.00% Non-Departmental 43,877,305 10,790,622 24.59% 46,063,625 11,348,406 24.64% 553,693 4.88% Interfund Transfers Out 114,864,921 100,169,756 87.21% 112,870,077 96,802,397 85.76% (3,367,359) -3.48% Intrafund Transfers Out 5,816,452 5,332,676 91.68% 6,075,177 5,449,627 89.70% 116,951 2.15% Transfers Out 120,681,373 105,502,432 87.42% 118,945,254 102,252,024 85.97% (3,250,408) -3.18% Grand Totals 266,600,775 199,577,985 74.86% 278,296,197 209,211,623 75.18% 9,582,872 4.59% ACTION NO. _______________ ITEM NO. __________________ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 28, 2024 AGENDA ITEM: Accounts Paid – April 2024 SUBMITTED BY: Laurie L. Gearheart Director of Finance and Management Services APPROVED BY: Richard L. Caywood County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Direct Deposit Checks Total Payments to Vendors -$ -$ 11,870,619.44$ Payroll 04/12/24 1,950,163.67 10,900.17 1,961,063.84 Payroll 04/26/24 2,096,808.95 11,917.95 2,108,726.90 Manual Checks - - - Grand Total 15,940,410.18$ A detailed listing of the payments to vendors is on file with the Clerk to the Board of Supervisors. ACTION NO.___________________ ITEM NUMBER_______________ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER. : May 28, 2024 : Statement of the Treasurer's Accountability per Investment and Portfolio Policy, as of 30-Apr-24 SUMMARY OF INFORMATION: CASH INVESTMENT: TRUIST CONCENTRATION 4,588,977.14 4,588,977.14 GOVERNMENT: TRUIST CONTRA 0.00 TRUIST 0.00 TRUIST ROA CONTRA (13,350.00) TRUIST ROA 1,000,000.00 ROCKEFELLER CONTRA (119,920.00) ROCKEFELLER 25,000,000.00 25,866,730.00 LOCAL GOV'T INVESTMENT POOL: GENERAL OPERATION 14,104,762.42 ROCO EMA PORTFOLIO 1,062,435.62 ROCO EMA PORTFOLIO CONTRA 10,419.11 15,177,617.15 MONEY MARKET: ATLANTIC UNION BANK 4,723,987.68 HOMETRUST BANK 4,233,317.48 TRUIST 0.00 TRUIST ROA 4,639,729.24 ROCKEFELLER 9,195,438.49 PUBLIC FUNDS:22,792,472.89 BANK OF BOTETOURT 7,389,844.22 7,389,844.22 TOTAL 75,815,641.40 4-23-2024 Page 1 of 1 ACTION NO. ITEM NO. K.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 28, 2024 AGENDA ITEM: Work Session with Staff to give an update to the planning of VA250. 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 VA250. 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 RESOLUTION CERTIFYING THE CLOSED MEETING WAS HELD IN CONFORMITY WITH THE CODE OF VIRGINIA WHEREAS, the Board of Supervisors of Roanoke County, Virginia has convened a closed meeting on this date pursuant to an affirmative recorded vote and in accordance with the provisions of The Virginia Freedom of Information Act; and WHEREAS, Section 2.2-3712 of the Code of Virginia requires a certification by the Board of Supervisors of Roanoke County, Virginia, that such closed meeting was conducted in conformity with Virginia law. NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, hereby certifies that, to the best of each member’s knowledge: 1. Only public business matters lawfully exempted from open meeting requirements by Virginia law were discussed in the closed meeting which this certification resolution applies; and 2. Only such public business matters as were identified in the motion convening the closed meeting were heard, discussed or considered by the Board of Supervisors of Roanoke County, Virginia. Page 1 of 3 ACTION NO. ITEM NO. N.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 28, 2024 AGENDA ITEM: The petition of ABoone Real Estate, Inc. to 1) 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), 2) obtain a special use permit for mini-warehouse on approximately 19.73 acres zoned C-2C (High Intensity Commercial District with conditions), and 3) 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. SUBMITTED BY: APPROVED BY: Richard L. Caywood County Administrator ISSUE: Agenda item for public hearing and second reading of ordinance to rezone a portion of property from residential to commercial, obtain a special use permit for mini -warehouse, and amend the proffered conditions. BACKGROUND: · In September 2022, the Board of Supervisors approved a rezoning of approximately 3.46 acres from R-1 (Low Density Residential) to C-2 (High Intensity Commercial), to construct a four-story hotel, and approximately 28.86 acres from R-1 to R-3 (Medium Density Multi-Family Residential) to construct 80 townhomes. · The Roanoke County Zoning Ordinance defines a mini-warehouse as “a building designed to provide rental storage space in cubicles where each cubicle has a Page 2 of 3 maximum floor area of four hundred (400) square feet. Each cubicle shall be enclosed by walls and ceiling and have a separate entrance for the loading and unloading of stored goods.” Mini-warehouse requires a special use permit in a C- 2 (High Intensity Commercial) district. · The County Zoning Ordinance defines townhouses as “a grouping of three (3) or more attached single-family dwellings in a row in which each unit has its own front and rear access to the outside, no unit is located over another unit, and each unit is separated from any other unit by one (1) or more common walls.” Townhouses are permitted in the R-3, Medium Density Multi-Family Residential District. DISCUSSION: The Planning Commission held a public hearing on this application on May 7, 2024. Two (2) citizens spoke at the public hearing. One citizen had concerns about buffers and the noise generated by Interstate 81. The other citizen spoke in opposition to the project. Prior to the public hearing, two (2) citizens emailed comments to staff. The first mentioned the green space located on the subject parcel which is indicated not to be disturbed, and the second questioned if the proffered conditions would remain on the property if the property was sold. The Planning Commission discussed the project history, mini-warehouse use, buffers, noise, community outreach, proffered conditions, surrounding zoning and land uses, and the future land use. The Planning Commission recommends approval of the application with the following proffered conditions: 1. The townhomes and 2-story storage building shall be developed in substantial conformance with the Edgebrook Park Overall Development Plan (Exhibit B) dated March 22, 2024, prepared by Balzer and Associates, Inc. No grading or development shall take place in the areas designated as existing vegetation to remain as buffer, stream buffer or area to remain undisturbed as shown on the Edgebrook Park Overall Development Plan dated March 22, 2024, prepared by Balzer and Associates, Inc. Development of the remaining vacant areas of Commercial Area A and Commercial B shall be done in accordance with the applicable Roanoke County development regulations at the time of development and restricted to the uses stated in Proffer #3. 2. The maximum building height for any structure shall be 45 feet. 3. The Property shall be limited to the following uses: Commercial Area A - Mini-warehouse (Self-Storage) Only Commercial Area B - Office Uses - General Office; Medical Office; Laboratory; Commercial Uses - Personal Services; Restaurant, General (No Drive Through); Retail Sales; Veterinary Hospital/Clinic; and Mini-warehouse (Self-Storage). Page 3 of 3 FISCAL IMPACT: There is no fiscal impact on this agenda item. STAFF RECOMMENDATION: Staff recommends that the Board of Supervisors approve the second reading of an ordinance to approve the application with the following proffered conditions: 1. The townhomes and 2-story storage building shall be developed in substantial conformance with the Edgebrook Park Overall Development Plan (Exhibit B) dated March 22, 2024, prepared by Balzer and Associates, Inc. No grading or development shall take place in the areas designated as existing vegetation to remain as buffer, stream buffer or area to remain undisturbed as shown on the Edgebrook Park Overall Development Plan dated March 22, 2024, prepared by Balzer and Associates, Inc. Development of the remaining vacant areas of Commercial Area A and Commercial B shall be done in accordance with the applicable Roanoke County development regulations at the time of development and restricted to the uses stated in Proffer #3. 2. The maximum building height for any structure shall be 45 feet. 3. The Property shall be limited to the following uses: Commercial Area A - Mini-warehouse (Self-Storage) Only Commercial Area B - Office Uses - General Office; Medical Office; Laboratory; Commercial Uses - Personal Services; Restaurant, General (No Drive Through); Retail Sales; Veterinary Hospital/Clinic; and Mini-warehouse (Self-Storage). STAFF REPORT Petitioner: ABoone Real Estate, Inc. Request: 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 Location: Tax Parcel: 1300 and 1400 blocks of Edgebrook Road Tax Map #035.04-02-33.00-0000 Conditions (To be Removed): Proposed Proffered Conditions: Park – Development Plan” Exhibit A and Exhibit B prepared by Balzer and Associates, Inc. dated July 8, 2022 subject to any changes required by the County of Roanoke, Virginia Department of Transportation, or Western Virginia Water Authority during the site plan review process. 2. A maximum of 80 townhomes shall be constructed with this request. 3. The allowable use for the commercial parcel shall be Hotel. 4. The proposed hotel shall be a maximum of four (4) stories in height. 1. The townhomes and 2-story storage building shall be developed in substantial conformance with the Edgebrook Park Overall Development Plan (Exhibit B) dated March 22, 2024, prepared by Balzer and Associates, Inc. No grading or development shall take place in the areas designated as existing vegetation to remain as buffer, stream buffer or area to remain undisturbed as shown on the Edgebrook Park Overall Development Plan dated March 22, 2024, prepared by Balzer and Associates, Inc. Development of the remaining vacant areas of Commercial Area A and Commercial B shall be done in accordance with the applicable Roanoke County development regulations at the time of development and restricted to the uses stated in Proffer #3. 2. The maximum building height for any structure shall be 45 feet. 3. The Property shall be limited to the following uses: Commercial Area A – Mini-warehouse (Self-Storage) Only Commercial Area B – Office Uses – General Office; Medical Office; Laboratory; Commercial Uses – Personal Services; Restaurant, General (No Drive Through); Retail Sales; Veterinary Hospital/Clinic; and Mini-warehouse (Self-Storage). ABoone Real Estate, Inc. is petitioning 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 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. The existing proffered conditions are from a rezoning petition which was approved in September of 2022. The proposed development at that time was comprised of 28.86 acres zoned R-3, Medium Density Multi-Family Residential, which would contain approximately 80 townhomes, and 3.46 acres zoned C-2, High Intensity Commercial, which would contain a four-story hotel. The 2005 Roanoke County Comprehensive Plan indicates the Future Land Use Designations of this parcel as Development, Neighborhood Conservation, and Core. Approximately 2/3 of the site is designated Development and is currently zoned R-3C, Medium Density Multi-Family Residential with conditions. The new development proposal shows both R-3C, Medium Density Multi-Family Residential with conditions, and C-2CS, High Intensity Commercial district with conditions and a special use permit, being located within this area. Development is a future land use area where most new neighborhood development will occur, including large-scale planned developments which mix residential with retail and office uses. Innovation in housing design and environmental sensitivity in site development is a key objective. Clustered developments are encouraged as is the use of greenways and bike and pedestrian trails. Appropriate land use types include conventional residential, cluster residential, multi-family housing, planned residential development, which includes townhouses, planned community development, and community activity centers. The proposed rezoning to amend proffered conditions on property zoned R-3C is consistent with the Development future land use designation, but the proposed rezoning to C-2C and special use permit for a mini-warehouse use type are not consistent with the Development future land use designation. A small portion of the property in the northeast corner is designated Neighborhood Conservation. This portion is currently zoned R-3C. The proposal indicates this area is where “Commercial Area B” would be located, and would be zoned C-2CS. Neighborhood Conservation is a future land use area where established single-family neighborhoods are delineated and the conservation of the existing development pattern is encouraged. Attached housing at a reasonably higher density that is sensitive to the surrounding neighborhood is an appropriate land use within the Neighborhood Conservation future land use designation. The proposed rezoning and special use permit for a mini-warehouse use type are not consistent with the Neighborhood Conservation future land use designation. The portion of the property that fronts directly onto Edgebrook Road is designated Core. This area is proposed to contain both zoning designations of R-3C and C-2CS. Core is a future land use area where high intensity urban development is encouraged. Land uses within core areas may parallel the central business districts of Roanoke, Salem and Vinton. Core areas may also be appropriate for larger-scale highway-oriented retail uses and regionally based shopping facilities. Due to limited availability, areas designated as Core are not appropriate for tax-exempt facilities. The proposed rezoning to C-2C and special use permit for a mini-warehouse use type are consistent with the Core future land use designation, but the existing zoning of R-3C is not consistent with the Core future land use designation. 1. APPLICABLE REGULATIONS The Roanoke County Zoning Ordinance defines a mini-warehouse as “a building designed to provide rental storage space in cubicles where each cubicle has a maximum floor area of four hundred (400) square feet. Each cubicle shall be enclosed by walls and ceiling and have a separate entrance for the loading and unloading of stored goods.” and is subject to use and design standards listed in Section 30-85-19 of the Roanoke County Zoning Ordinance (attached). The County Zoning Ordinance defines townhouses as “a grouping of three (3) or more attached single family dwellings in a row in which each unit has its own front and rear access to the outside, no unit is located over another unit, and each unit is separated from any other unit by one (1) or more common walls.” Townhouses are permitted in the R-3, Medium Density Multi-Family Residential District. Section 30-82-14 of the Roanoke County Zoning Ordinance provides use and design standards for townhouses (attached). If the rezoning and/or special use permit is approved, development of the site will require comprehensive building and site plan reviews. 2. ANALYSIS OF EXISTING CONDITIONS Background – The parcel is approximately 32.323 acres in size. There is an abandoned single family residence on the parcel, but the property has been vacant for many years. Previously, the subject parcel was proposed to be developed as part of the Fairways at Hanging Rock subdivision. The original concept plan indicated the parcel could be developed into approximately 93 new parcels for single family residences. Some grading and clearing was done in 2018 on the east side of the property adjoining Edgebrook Road across from the Park and Ride lot. A land use petition was submitted in February of 2022 with public hearings by the Planning Commission and Board of Supervisors scheduled for April of 2022. The original petition proposed to rezone approximately 7.31 acres to C-2, High Intensity Commercial, district to include a hotel and professional/medical offices, and to rezone approximately 25.01 acres to R-3, Medium Density Multi-Family Residential, district to construct townhomes. A community meeting was held on Wednesday, March 16, 2022, with approximately 120 citizens in attendance. Staff presented information about the rezoning process and instructed citizens on how to submit comments and sign up to speak at the public hearing. The applicant presented the petition, answered citizen questions, and listened to public feedback on many issues. The applicant requested to postpone the public hearings on this petition in order to consider revisions to the land use application and development plan. In July 2022, the applicant submitted a revised land use application with a revised concept plan. The revised application proposed rezoning approximately 3.46 acres to C-2, High Intensity Commercial, district to construct a four-story hotel, and to rezone approximately 28.86 acres to R-3, Medium Density Multi- Family Residential, district to construct 80 townhomes. This was heard by the Planning Commission and the Board of Supervisors and approved in September of 2022. A site plan for “Edgebrook Park” was approved by Roanoke County in January of 2024 for the construction of a public road and fifty (50) townhomes. east of the property which was cleared in 2018. The wooded area contains mature deciduous and evergreen trees along with established underbrush. Gish Creek runs through the property from the northwestern corner to the southeastern corner. The subject parcel experiences large shifts in elevation. There is an approximate 160-foot change in elevation from the highest point of the parcel at the west to the lowest elevation along Gish Creek. Surrounding Neighborhood – The parcel is surrounded to the north, west, and south by parcels zoned R-1, Low Density Residential District, containing single family residences. These neighborhoods consist of Mountain Heights, Innsbrooke Estates, Hanging Rock Estates, Hanging Rocks Terrace, and the Fairways at Hanging Rock. To the east, the parcel abuts the Park and Ride lot and Interstate 81. 3.ANALYSIS OF PROPOSED DEVELOPMENT Site Layout/Architecture – The submitted concept plan with this application indicates 12.59 acres would be zoned R-3C, Medium Density Multi Family Residential with conditions, and 19.73 acres would be zoned C- 2CS, High Intensity Commercial with conditions and a special use permit for a mini-warehouse use type. This C-2CS portion is divided into two areas: Commercial Area A and Commercial Area B. Commercial Area A is shown to be approximately 16.27 acres. The site plan shows a two-story self-storage building on this section of the parcel adjacent to Edgebrook Road. Standard parking spaces are shown as well as larger spaces for RV storage. Submitted proffers indicate that the only allowed use in Commercial Area A would be mini-warehouse. The uses permitted in Commercial Area B, approximately 3.37 acres, are general office; medical office; laboratory; personal services; restaurant, general (no drive through); retail sales; veterinary hospital/clinic; and mini-warehouse. Fifteen (15) townhomes are shown in the southeastern corner of the parcel along with a circular road. The application indicates that there is no plan for developing this portion of the site at this time. A large, vegetated area along Gish Creek and the western-most portion of the property are both proposed to remain undisturbed. Areas of existing vegetation are shown to be utilized as a buffer between the commercial property and residential properties along the northern property lines. If the rezoning is approved, certain buffers would be required between different zoned areas. A type “B” buffer is required where the C-2 property adjoins R-3 zoned property. For a 30-foot wide buffer, every 100 feet of buffer must include one row of large evergreen trees (5), one row of large evergreen shrubs (16-18), and one row of large deciduous shrubs (22-24). A type “C” buffer is required wherever C-2 property adjoins R-1, Low Density Residential, property. A 40-foot wide type “C” buffer must include one row of large evergreen trees (5), one row of small deciduous trees (6), one row of large evergreen shrubs (16-18), and one row of large deciduous shrubs (22-24) for every 100 feet of buffer. A type “A” buffer is required wherever the parcels zoned R-3 adjoin parcels zoned R-1. A 20-foot type “A” buffer must include one row of large deciduous trees (3), one row of large evergreen shrubs (12-14), and one row of large deciduous shrubs (16-18) for every 75 feet of buffer. Wherever possible, existing vegetation could be utilized to satisfy buffer requirements. The applicant will be required to submit a detailed landscaping plan, parking plan, stormwater management plan, and a site lighting plan with photometric data as part of the site plan and building plan review processes. maintained by the Virginia Department of Transportation. The parcel is located directly across from the Park and Ride lot, which is within 200 yards of exit 140 off of Interstate I-81. Edgebrook Road connects to Mountain Height Drive and then Thompson Memorial Drive (Route 311) and to Red Lane Extension (Route 705). to Edgebrook Road. The applicant previously preformed a traffic study through the Virginia Department of Transportation (VDOT) in 2021 for the original rezoning petition. This study found that the proposed development would not require any improvements to the existing road systems. With this application, trip generations were compared between the previous proposed uses (townhomes and a hotel) and the most traffic-intense proposed uses (mini-warehouse and retail sales). This trip generation summary demonstrated that the new proposal would not increase traffic from the previous proposal, and there would even be a decrease in the number of trips to and from the site when compared to the previous proposal. Community Outreach – Approximately 408 letters were sent to adjoining property owners and tenants. These letters contained the request, information about the parcel, the concept plan, instructions for how to submit comments, and contact information for staff. At the time of this report, no comments have been received by staff. The applicant hosted a community meeting for the petition on Monday, April 29th from 4 p.m. to 7 p.m. The applicant, representatives from Varsity Storage, and planning staff were present and available to address citizen questions and concerns. Approximately 14 citizens attended this meeting. There was consensus that the mini-warehouse use would be less intrusive than the previous proposal for hotel and townhouses. Agencies Comments: The following agencies provided comments on this application: Office of Building Safety – Construction of all structures on site needs to meet the requirements of the Virginia Uniform Statewide Building Code in effect at time of construction. Fire and Rescue – Fire and Rescue does not object to this project and it would only increase the services provided marginally. General Services – General Services does not see any issues and does not have comments. VDOT – We have reviewed the above mentioned rezoning and special use request and have the following comments: 1. A Land Use Permit will be required if a new entrance is needed from the VDOT right-of-way or for the change in use of an existing entrance. 2. The VDOT Road Design Manual, Appendix F: Access Management Design Standards for Entrances and Intersections must be adhered to where applicable for commercial entrances. This includes, but is not limited to, commercial entrance spacing and intersection sight distance. The intersection sight distance must be field verified and measures taken to ensure the minimum required distances can be met. 3. VDOT acknowledges the comparative trip generation information provided with this request, however, please include right and left turn lane calculations for the proposed use with the first plan submittal. Turn lane warrant calculations also will be required for future development of this parcel at the time plans for those projects are submitted. 4. The department will not issue an approval of the plans or any necessary Land Use Permits until the locality approves this request. In addition, information regarding any changes to the existing drainage system should also be included for review. 4. CONFORMANCE WITH ROANOKE COUNTY COMMUNITY PLAN The 2005 Roanoke County Comprehensive Plan indicates the Future Land Use Designations of this parcel as Development, Neighborhood Conservation, and Core. Approximately 2/3 of the site is designated Development and is currently zoned R-3C, Medium Density Multi-Family Residential with conditions. The proposal shows both R-3C, Medium Density Multi-Family Residential with conditions, and C-2CS, High Intensity Commercial district with conditions and a special use permit, being located within this area. Development is a future land use area where most new neighborhood development will occur, including large-scale planned developments which mix residential with retail and office uses. Innovation in housing design and environmental sensitivity in site development is a key objective. Clustered developments are encouraged as is the use of greenways and bike and pedestrian trails. Appropriate land use types include conventional residential, cluster residential, multi-family housing, planned residential development, which includes townhouses, planned community development, and community activity centers. The proposed rezoning to amend proffered conditions on property zoned R-3C is consistent with the Development future land use designation, but the proposed rezoning to C-2C and special use permit for a mini-warehouse use type are not consistent with the Development future land use designation. A small portion of the property in the northeast corner is designated Neighborhood Conservation. This portion is currently zoned R-3C. The proposal indicates this area is where “Commercial Area B” would be located, and zoned C-2CS. Neighborhood Conservation is a future land use area where established single- family neighborhoods are delineated and the conservation of the existing development pattern is encouraged. Attached housing at a reasonably higher density that is sensitive to the surrounding neighborhood is an appropriate land use within the Neighborhood Conservation future land use designation. The proposed rezoning and special use permit for a mini-warehouse use type are not consistent with the Neighborhood Conservation future land use designation. The portion of the property that fronts directly onto Edgebrook Road is designated Core. This area is proposed to contain both zoning designations of R-3C and C-2CS. Core is a future land use area where high intensity urban development is encouraged. Land uses within core areas may parallel the central business districts of Roanoke, Salem and Vinton. Core areas may also be appropriate for larger-scale highway-oriented retail uses and regionally based shopping facilities. Due to limited availability, areas designated as Core are not appropriate for tax-exempt facilities. The proposed rezoning to C-2C and special use permit for a mini-warehouse use type are consistent with the Core future land use designation, but the existing zoning of R-3C is not consistent with the Core future land use designation. 5. STAFF CONCLUSIONS ABoone Real Estate, Inc. is petitioning 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. The 2005 Roanoke County Comprehensive Plan indicates the Future Land Use Designations of this parcel as Development, Neighborhood Conservation, and Core. The proposed rezoning and special use permit are not consistent with the majority of these future land use designations. The applicant has proposed three (3) proffered conditions with the proposed rezoning which address forty-five (45) feet; and limit the allowable uses for the commercial portions of the property. CASE NUMBER: #9-5/2024 PREPARED BY: Alyssa Dunbar HEARING DATES: PC: May 7, 2024 BOS: May 28, 2024 ATTACHMENTS: Application Materials Maps (Aerial, Zoning, Future Land Use) Photographs R-3 District Regulations C-2 District Regulations Sec. 30-85-19, Mini-warehouse Use and Design Standards Sec. 30-82-14, Townhouses Use and Design Standards Screening, Landscaping and Buffer Yard Regulations Development Future Land Use Designation Core Future Land Use Designation Neighborhood Conservation Future Land Use Designation EDG E B R O O K R D ROU T E 1 1 5 0 I-8 1 S O U T H B O U N D INN S B R O O K E D R CARLETON D R HANGING ROCK CT FAIRWAYS SUBDIVISION COMMERCIAL AREA A ±16.37 AC. I-8 1 N O R T H B O U N D TH O M P S O N M E M O R I A L D R RO U T E 3 1 1 EXIT 140 INTERCHANGE COMMERCIAL AREA AREA TO BE REZONED FROM R-3 TO C-2: ±16.27 AC. EXISTING C-2 AREA WITH REVISED PROFFERED CONDITIONS: ±3.46 AC. GISH C R E E K GISH C R E E K DA W N M A R I E C T AREA TO REMAIN UNDISTURBED ED G E B R O O K R D RO U T E 1 1 5 0 VDOT PARK AND RIDE MOU N T A I N H E I G H T S D R ROU T E 1 1 2 8 PROPOSED COMMERCIAL PRIVATE ROAD 16 15 14 STREAM BUFFER POSSIBLE SWM FACILITY EXISTING VEGETATION TO REMAIN AS BUFFER EXISTING VEGETATION TO REMAIN AS BUFFER EXISTING VEGETATION TO REMAIN AS BUFFER EXISTING R-3 AREA WITH REVISED PROFFERED CONDITIONS: ±12.59 AC EXIS T I N G R - 3 Z O N I N G PROP O S E D C - 2 Z O N I N G COMMERCIAL AREA B ±3.37 AC. R- 3 C- 2 R-3 C-2 EXISTING ZONING LINE 1208 Corporate Circle Roanoke, VA 24018 540.772.9580 SJW CPB CPB 3/22/2024 1" = 80' ED G E B R O O K P A R K OV E R A L L D E V E L O P M E N T P L A N ED G E B R O O K R D SA L E M , V A 2 4 1 5 3 EX-B 04210056.00PROJECT NO. REVISIONS SCALE DATE CHECKED BY DESIGNED BY DRAWN BY www.balzer.cc Roanoke / Richmond New River Valley / Staunton Harrisonburg / Lynchburg PLANNERS / ARCHI TECTS ENGINEERS / SURVEYORS PRE L I M I N A R Y ED G E B R O O K R O A D RT - 1 1 5 0 R / W V A R I E S EXIS T I N G P R O P E R T Y L I N E EX I S T I N G P R O P E R T Y L I N E EXIS T I N G P R O P E R T Y L I N E PROPOSE D P R O P E R T Y L I N E PROPOSE D Z O N I N G L I N E PROPOSED 2-STORY SELF-STORAGE BUILDING FFE ±1250.60' PROPOSED COMMERCIAL PRIVATE ROAD EXISTING VEGETATION TO REMAIN PROPOSED ACCESS TYPE "C" BUFFER OR UTILIZE EXISTING VEGETATION IN LEIU OF PROPOSED BUFFER TYPE "C" BUFFER OR UTILIZE EXISTING VEGETATION IN LEIU OF PROPOSED BUFFER LOADING ZONE RV SPACES RETAINING WALL COMMERCIAL AREA B ±3.37 AC. PROJECT NO. REVISIONS SCALE DATE CHECKED BY DESIGNED BY DRAWN BY www.balzer.cc Roanoke / Richmond New River Valley / Staunton Harrisonburg / Lynchburg P L A N N E R S / A R C H I T E C T S E N G I N E E R S / S U R V E Y O R S 1208 Corporate Circle Roanoke, VA 24018 540.772.9580 SJW CPB CPB 3/22/2024 1" = 30' ED G E B R O O K P A R K CO M M E R C I A L D E V E L O P M E N T P L A N ED G E B R O O K R D SA L E M , V A 2 4 1 5 3 EX-C 04210056.00 04/26/2024 PRE L I M I N A R Y OVERALL PARENT TRACT LEGAL 1 LEGAL DESCRIPTION TRACT A1 (TOTAL) – 201611806 (Overall Parent Tract) INSTRUMENT 200706405 BEGINNING AT A POINT ON THE NORTH LINE OF EDGEBROOK ROAD; +/- 794 FEET EAST OF OLDE COURSE LANE; THENCE N 18°05'11" W A DISTANCE OF 210.36' TO A POINT; THENCE N 71°54'49" E A DISTANCE OF 75.00' TO A POINT; THENCE N 15°01'19" E A DISTANCE OF 87.05' TO A POINT; THENCE N 35°30'56" W A DISTANCE OF 100.75' TO A POINT; THENCE N 82°23'55" W A DISTANCE OF 126.60' TO A POINT; THENCE N 14°39'16" E A DISTANCE OF 20.25' TO A POINT; THENCE N 67°02'56" W A DISTANCE OF 78.66' TO A POINT; THENCE S 68°04'48" W A DISTANCE OF 50.00' TO A POINT ON THE NORTH LINE OF OLDE COURSE LANE; THENCE WITH A CURVE TURNING TO THE LEFT WITH AN ARC LENGTH OF 74.55', WITH A RADIUS OF 55.00', WITH A CHORD BEARING OF N 60°45'12" W, WITH A CHORD LENGTH OF 68.98' TO A POINT; THENCE N 67°29'39" W A DISTANCE OF 281.07' TO A POINT; THENCE N 52°45'53" W A DISTANCE OF 342.69' TO A POINT; THENCE S 74°40'18" W A DISTANCE OF 233.62' TO A POINT; INSTRUMENT 201102831 THENCE S 85°11'56" W A DISTANCE OF 144.30' TO A POINT; THENCE N 31°00'00" W A DISTANCE OF 126.39' TO A POINT; THENCE N 22°00'00" W A DISTANCE OF 120.00' TO A POINT; THENCE N 21°00'00" W A DISTANCE OF 120.00' TO A POINT; THENCE N 13°00'00" W A DISTANCE OF 176.75' TO A POINT; INSTRUMENT 201611806 THENCE N 81°20'02" E A DISTANCE OF 217.59' TO A POINT; THENCE S 08°36'09" E A DISTANCE OF 139.00' TO A POINT; THENCE N 81°23'49" E A DISTANCE OF 164.85' TO A POINT; THENCE N 25°02'07" E A DISTANCE OF 167.29' TO A POINT; ISTRUMENT 200706405 THENCE N 81°20'02" E A DISTANCE OF 428.51' TO A POINT; THENCE S 15°45'05" E A DISTANCE OF 231.02' TO A POINT; THENCE N 88°56'42" E A DISTANCE OF 200.33' TO A POINT; THENCE N 64°10'02" E A DISTANCE OF 210.43' TO A POINT; THENCE S 15°17'19" E A DISTANCE OF 164.81' TO A POINT; THENCE N 81°42'41" E A DISTANCE OF 200.00' TO A POINT; THENCE N 34°13'41" E A DISTANCE OF 207.30' TO A POINT; THENCE S 46°49'32" E A DISTANCE OF 498.03' TO A POINT; THENCE S 41°40'45" E A DISTANCE OF 26.85' TO A POINT ON THE NORTH LINE OF EDGEBROOK ROAD; THENCE S 08°04'39" W A DISTANCE OF 64.31' TO A POINT; THENCE S 29°10'45" W A DISTANCE OF 138.85' TO A POINT; THENCE S 06°43'46" W A DISTANCE OF 100.38' TO A POINT; THENCE S 01°03'26" E A DISTANCE OF 128.62' TO A POINT; THENCE S 34°38'03" W A DISTANCE OF 134.51' TO A POINT; THENCE S 20°12'55" W A DISTANCE OF 253.70' TO A POINT; OVERALL PARENT TRACT LEGAL 2 THENCE S 58°08'12" W A DISTANCE OF 139.53' TO A POINT; THENCE S 76°27'39" W A DISTANCE OF 300.59' TO THE POINT OF BEGINNING, HAVING AN AREA OF 1,408,045 SQUARE FEET, 32.323 ACRES SITUATE IN ROANOKE COUNTY, VIRGINIA. TRAFFIC STUDY FOR EDGEBOOK COMMERCIAL DEVELOPMENT SALEM, VA TAX MAP #: 035.04-02-33.00-0000 EDGEBROOK ROAD ROANOKE COUNTY, VIRGINIA B&A PROJECT #04210056.00 DATE: October 15, 2021 10−15−21 PLANNERS ARCHITECTS ENGINEERS SURVEYORS 1208 Corporate Circle Roanoke, Virginia 24018 Phone: (540) 772-9580 Table of Contents Page 1. Introduction…………………………………………………………………………………. 1 2. Analysis of Existing Conditions………………………………………………………....... 3 3. Analysis of Future Conditions Without Development.……..…………………………... 7 4. Trip Generation.…………………………………………………………………….……… 10 5. Site Traffic Distribution and Assignment…………………………..……………………. 11 6. Analysis of Future Conditions with Development……….…………………….............. 13 7. Turn Lane Warrants……………………………….……….…………………….............. 16 8. Conclusions………………………………………………………………………………… 17 Appendix A – Vicinity Map………………………………………………………………... 18 Appendix B – Existing Traffic Data………………………………………………………. 20 Appendix C – VDOT Turn Lane Worksheets…………………………………………… 30 Appendix D – VDOT Pre-Scoping Form………………………………………………… 33 Appendix E – SimTraffic 10 Intersection Analysis Data………………….……………. 37 2021 Existing AM Peak Hour Analysis………………………………………… 38 2021 Existing PM Peak Hour Analysis………………………………………… 43 2023 Background AM Peak Hour Analysis……………………………………. 48 2023 Background PM Peak Hour Analysis……………………………………. 53 2023 Buildout AM Peak Hour Analysis…..……………………….…………… 58 2023 Buildout PM Peak Hour Analysis………..………………………………. 64 Appendix F – Concept Plan……………………………..………………….……………. 70 List of Figures Fig. 1 – 2021 Existing Turning Movements…..……………………..………….……............……….. 4 Fig. 2 – Existing Heavy Vehicle Percentages ………………..……………....…….….........……….. 5 Fig. 3 – Projected 2023 Background Traffic……………………………..............................……….. 8 Fig. 4 – Site-Generated Traffic Assignments………………...………….............................……….. 12 Fig. 5 – Projected 2023 Buildout Traffic………………..….…...………………..………….……........ 14 List of Tables Table 1 – LOS Criteria for Unsignalized Intersections (HCM)………...…………………………….. 2 Table 2 – 2021 Existing LOS & Queuing Analysis……………..……………..……….........……….. 6 Table 3 – 2023 Background LOS & Queuing Analysis……………………………………...……….. 9 Table 4 – Site-Generated Traffic…………………...…..…………………………….…….....……….. 10 Table 5 – 2023 Buildout LOS & Queuing Analysis…………………….………………...….……….. 15 Traffic Study 1 Edgebrook Commercial Development – Roanoke County, VA October 15, 2021 1. Introduction Edgebrook Land Co., LLC is proposing to rezone approximately 32 acres of currently undeveloped land located along Edgebrook Road, Route 1130, in Roanoke County (see Appendix A for vicinity map). The proposed zoning of the property would allow for the eastern portion of the property to be developed with a hotel (approximately 3.2 acres) and medical office space (approximately 2.8 acres) and the rear of the property to be developed with townhomes (approximately 26.4 acres). A breakdown of the anticipated uses is provided below:  Hotel with 85 Rooms  13,250 s.f. Medical Office  60 Townhomes The site is located on the west side of Edgebrook Road to the south of Mountain Heights Drive across from the existing VDOT park and ride facility. The property is described as Roanoke County Tax Parcel #035.04-02-33.00. The site is currently zoned R-1, Low Density Residential. The proposed development has one proposed full access entrance on Edgebrook Road. As discussed with VDOT at the pre-scoping meeting, the following intersections will be analyzed to determine how levels of service and queue lengths are impacted by this development:  Thompson Memorial Drive and Mountain Heights Drive (Unsignalized)  Edgebrook Road and Mountain Heights Drive (Unsignalized)  Edgebrook Road and Site Entrance (Unsignalized) Thompson Memorial Drive, Route 311, is a four-lane, divided roadway that provides access from the City of Salem to Interstate 81. This section has a posted speed of 45 mph. Mountain Heights Drive, Route 1128, is a two-lane, local roadway that provides access from Thompson Memorial Drive to residential areas. The posted speed on this roadway is 25 mph. Edgebrook Road, Route 1130, is a two-lane, local roadway that provides east/west access between Thompson Memorial Drive and Red Lane. The posted speed on this roadway is 30 mph. Traffic Study 2 Edgebrook Commercial Development – Roanoke County, VA October 15, 2021 Three scenarios will be considered: Existing Condition 2021, Background Condition 2023, and Buildout Condition 2023 to determine the effects of the background traffic growth and the proposed development on the levels of service at the existing intersections. Level of service (LOS) for unsignalized intersections is evaluated based on control delay per vehicle and the driver’s perception of those conditions. Control delay is the portion of the total delay attributed to the control at the intersection. Table 1 depicts the LOS scale with corresponding control delay per vehicle, with LOS “A” representing the best operating conditions and LOS “F” representing the worst. Level of Service Criteria for Unsignalized Intersections Level Of Service Avg. Control Delay (Sec./Veh) A < 10 B > 10 – 15 C > 15 – 25 D > 25 – 35 E > 35 – 50 F > 50 Table 1: LOS Criteria for Unsignalized Intersections (HCM) The Synchro 10 and SimTraffic 10 softwares were used for all modeling and analysis. Synchro 10 was utilized to calculate the expected delay and the SimTraffic 10 software was utilized to determine all queue lengths. This procedure was used for all scenarios to provide a consistent analysis for comparison purposes. This study was undertaken by Balzer and Associates, Inc. to:  determine the total number of vehicle trips generated by the potential development to be added to the adjacent street network;  determine the impacts to level of service and queue lengths at the existing intersections as a result of the background traffic growth and from the proposed development;  determine if any roadway or intersection improvements are warranted as a result of the proposed development;  and to determine turn lane/taper requirements at the proposed entrance to the site. Traffic Study 3 Edgebrook Commercial Development – Roanoke County, VA October 15, 2021 2. Analysis of Existing Conditions The site is currently vacant. The northeast corner of the site has previously been utilized as a borrow area for construction operations. The remainder of the site is mostly wooded, with a creek flowing from west to east across the southern portion of the site and collected in a box culvert under Edgebrook Road. The intersections of Edgebrook Road and Mountain Heights Drive, as well as Mountain Heights Drive and Thompson Memorial Drive, are unsignalized. 2020 VDOT traffic count data is available for these roads, and this information is provided in Appendix B and summarized below. 2020 VDOT Traffic Count Data: Thompson Memorial Drive, Rte. 311 AADT = 5,100 vpd Directional Factor = 0.525 K Factor = 0.113 Mountain Heights Drive, Rte. 1128 AADT = 1,800 vpd Directional Factor = 0.7 (assumed) K Factor = 0.113 (assumed) Edgebrook Road, Rte. 1130 AADT = 1,500 vpd Directional Factor = 0.7 (assumed) K Factor = 0.113 (assumed) In addition to the VDOT published traffic count data, manual traffic counts were performed for the each of the study intersections. The counts were performed on Tuesday, September 21, 2020 from 7:00 AM – 9:00 AM and 4:00 PM – 6:00 PM to capture the AM and PM peak hours. All turning and through movements were counted to facilitate analysis of the intersections. The manual traffic count data is provided in Appendix B. Figure 1 graphically depicts the existing peak hour traffic volumes and Figure 2 shows the heavy vehicle percentages obtained from the counts. The SimTraffic 10 software was used to analyze delays, level of service, and queue lengths for existing weekday AM and PM peak hours. The existing conditions levels of service, delays, and queue lengths are shown in Table 2. The SimTraffic 10 results are included in Appendix E. Traffic Study 6 Edgebrook Commercial Development – Roanoke County, VA October 15, 2021 Table 2 - Existing 2021 Condition Edgebrook Comme cial Development - Roanoke County, VA Intersection Level of Service and Queuing Analysis Levels of Service Levels of Service Average Queues (ft) Max Queues (ft) Average Queues (ft) Max Queues (ft) Intersection Control Approach Available Storage AM PM AM AM PM PM (ft) 1. Thompson Memorial Dr & Stop EBLTR 130 B (12.8) B (14.1) 46 101 38 82 Mountain Heights Dr & WBLTR -- B (11.7) C (16.8) 3 30 9 31 Deborah Ln NBL 100 A (8.1) A (7.9) 13 44 14 38 NBTR -- -- -- -- -- -- -- SBL 120 A (7.4) A (7.7) 0 3 0 3 SBTR -- -- -- 0 4 0 4 Overall A (4.3) A (3.8) 2. Edgebrook Rd & EBTR -- -- -- -- -- -- -- Mountain Heights D WBLT 100 A (6.2) A (4.0) 8 49 3 35 NBLR -- A (9.2) A (8.8) 33 67 32 55 Overall A (5.2) A (5.2) Notes: (1) Levels of service are as reported by Synchro. (2) Numbers in parentheses () represent control delay in seconds pe vehicle as reported by Synchro. (3) Queues are average and maximum queue lengths as reported by SimTraffic with 10 recording intervals of 60 minutes. Traffic Study 7 Edgebrook Commercial Development – Roanoke County, VA October 15, 2021 3. Analysis of Future Conditions Without Development It is anticipated that the proposed development will be constructed and in use in approximately 2 years, or in the year 2023. To analyze the future conditions and obtain the projected background traffic volumes, an annual growth factor was applied to the existing traffic volumes. From studying VDOT traffic data from 2005 to 2020, it was determined that a 4.5% annual growth rate is appropriate for this area. Therefore, this growth factor was applied to the existing traffic counts to project traffic from the current year 2021 to the design year of 2023. Figure 3 graphically depicts the projected background traffic in the year 2023 with the growth rate applied. Table 3 provides a summary of the levels of service, delays, and queue lengths for the 2023 Background condition. The SimTraffic 10 output is included in Appendix E. Traffic Study 9 Edgebrook Commercial Development – Roanoke County, VA October 15, 2021 Table 3 - Background 2023 Condition Edgebrook Commercial Development - Roanoke County, VA Intersection Level of Service and Queuing Analysis Levels of Service Levels of Service Average Queues (ft) Max Queues (ft) Average Queues (ft) Max Queues (ft) Intersection Control Approach Available Storage AM PM AM AM PM PM (ft) 1. Thompson Memorial Dr & Stop EBLTR 130 B (13.7) C (15.3) 49 105 38 82 Mountain Heights Dr & WBLTR -- B (12.4) C (18.3) 3 30 9 31 Deborah Ln NBL 100 A (8.2) A (7.9) 17 54 14 38 NBTR -- -- -- -- -- -- -- SBL 120 A (7.5) A (7.8) -- -- 0 3 SBTR -- -- -- -- -- -- -- Overall A (4.5) A (4.0) 2. Edgebrook Rd & EBTR -- -- -- -- -- -- -- Mountain Heights D WBLT 100 A (6.3) A (4.1) 9 45 3 35 NBLR -- A (9.3) A (8.9) 34 69 32 55 Overall A (5.2) A (5.2) Notes: (1) Levels of service are as reported by Synchro. (2) Numbers in parentheses () represent control delay in seconds per vehicle as eported by Synchro. (3) Queues are average and maximum queue lengths as reported by SimTraffic with 10 recording intervals of 60 minutes. Traffic Study 10 Edgebrook Commercial Development – Roanoke County, VA October 15, 2021 4. Trip Generation Trip generation for this study was based on the anticipated and assumed uses outlined in the Introduction and information provided by the developer regarding the possible uses of the property. The policies and procedures found in the Institute of Transportation Engineers (ITE) Trip Generation Manual, 10th Edition, were employed to determine the potential site generated traffic volumes for the proposed development for the average weekday and AM and PM peak hours. Trip generation calculations were performed using the equations provided in the ITE manual. Table 4 shows the potential site-generated traffic for this development. Trip Generation Land Use AM Peak Hou PM Peak Hou Weekday Proposed Development ITE Code Independent Variable Enter Exit Total Enter Exit Total Total Townhomes 220 60 Dwelling Units 7 22 29 23 14 37 413 Hotel 310 85 Rooms 22 15 37 19 19 38 533 Medical Office 720 13,250 s.f. 29 8 37 13 34 47 421 Total 58 45 103 55 67 122 1,367 Table 4: Site-Generated Traffic Based on this being a mixed-use development, it could be appropriate to apply an internal capture trip reduction. However, to provide a conservative analysis, neither internal capture nor pass-by reductions were applied for this development. Traffic Study 11 Edgebrook Commercial Development – Roanoke County, VA October 15, 2021 5. Site Traffic Distribution and Assignment The distribution of potential site generated traffic was completed by observing the directional splits from the traffic counts and by applying engineering judgement based on knowledge of the proposed uses, as well as the surrounding area. The directional percentages were then applied to the site generated traffic to determine the ingress/egress movements for each direction. It is assumed that the majority of site-generated traffic will enter from and exit toward Thompson Memorial Drive. This development is proposed to have one full access entrance point on Edgebrook Road. After distribution of trips to the roadway, trips were distributed at each intersection based on existing traffic patterns and engineering judgement. Traffic assignment for the site-generated traffic is shown graphically in Figure 4. Traffic Study 13 Edgebrook Commercial Development – Roanoke County, VA October 15, 2021 6. Analysis of Future Conditions With Development The buildout traffic was calculated by adding the 2023 background traffic (Figure 3) to the site-generated traffic (Figure 4). The 2023 buildout traffic for each of the study intersections is shown in Figure 5. The intersections were then modeled and evaluated using the Synchro and SimTraffic software. Table 5 provides a summary of the levels of service, delays, and queue lengths for the 2023 buildout condition. The SimTraffic 10 output can be found in Appendix E. As shown in the data, the existing and proposed intersections will function at an acceptable level of service in the buildout condition, with minimal increases in delays and queuing. No further improvements are recommended as a result of the development traffic. Traffic Study 15 Edgebrook Commercial Development – Roanoke County, VA October 15, 2021 Table 3 - Buildout 2023 Condition Edgebrook Commercial Development - Roanoke County, VA Intersection Level of Service and Queuing Analysis Levels of Service Levels of Service Average Queues (ft) Max Queues (ft) Average Queues (ft) Max Queues (ft) Intersection Control Approach Available Storage AM PM AM AM PM PM (ft) 1. Thompson Memorial Dr & Stop EBLTR 130 C (15.6) C (17.9) 57 116 51 116 Mountain Heights Dr & WBLTR -- B (13.7) C (22.1) 3 28 11 36 Deborah Ln NBL 100 A (8.4) A (8.1) 22 62 20 50 NBTR -- -- -- -- -- -- -- SBL 120 A (7.5) A (7.8) 5 8 -- -- SBTR -- -- -- -- -- -- -- Overall A (5.6) A (5.5) 2. Edgebrook Rd & EBTR -- -- -- -- -- -- -- Mountain Heights D WBLT 100 A (6.8) A (4.9) 15 70 4 38 NBLR -- A (9.6) A (9.2) 40 90 37 69 Overall A (6.0) A (6.1) 3. Edgebrook Rd & EBLR -- B (10.0) B (10.1) 26 57 31 62 Site Entrance NBLT -- A (1.0) A (0.8) 1 27 2 20 Overall A (1.9) A (2.6) Notes: (1) Levels of service are as reported by Synchro. (2) Numbers in parentheses () represent control delay in seconds per vehicle as reported by Synchro. (3) Queues are average and maximum queue lengths as reported by SimTraffic with 10 recording intervals of 60 minutes. Traffic Study 16 Edgebrook Commercial Development – Roanoke County, VA October 15, 2021 7. Turn Lane Warrants The analyses to determine turn lane requirements for the new entrance on Edgebrook Road to serve the proposed development were completed by following the procedures and methodologies found in the VDOT Road Design Manual, Volume I, Appendix F. Right-Turn Lane into Site AM Peak Hour Analysis: - 46 Vehicles per Hour Turning Right into site from Edgebrook Road - Approach Volume = 141 VPH Edgebrook Road -- Right-Turn Lane Requirement, as per VDOT Road Design Manual, Appendix F: Radius Required (please see Attachment 3). PM Peak Hour Analysis: - 44 Vehicles per Hour Turning Right into site from Edgebrook Road - Approach Volume = 126 VPH Edgebrook Road -- Right-Turn Lane Requirement, as per VDOT Road Design Manual, Appendix F: Radius Required (please see Attachment 3). Left-Turn Lane into Site AM Peak Hour Analysis: - 12 (11.9%) Vehicles per Hour Turning Left into site from Edgebrook Road Posted Speed Limit = 25 mph - Advancing Volume = 101 VPH - Opposing Volume = 141 VPH -- Left-Turn Lane Requirement, as per VDOT Road Design Manual, Appendix F: None Required (please see Appendix C). PM Peak Hour Analysis: - 11 (10.4%) Vehicles per Hour Turning Left into site from Edgebrook Road Posted Speed Limit = 25 mph - Advancing Volume = 106 VPH - Opposing Volume = 126 VPH -- Left-Turn Lane Requirement, as per VDOT Road Design Manual, Appendix F: None Required (please see Appendix C). Traffic Study 17 Edgebrook Commercial Development – Roanoke County, VA October 15, 2021 8. Conclusions Based on the data collected, the assumptions made, and the potential site generated traffic, the results of the analysis are:  the existing and proposed roadway network appears to function at an acceptable level of service at full buildout of the proposed development, and  no turn lanes or tapers are warranted by the proposed development. 1208 Corporate Circle Roanoke, VA 24018 540.772.9580 www.balzer.cc Roanoke Richmond New River Valley Shenandoah Valley En v i s i o n i n g T o m o r r o w , D e s i g n i n g To d a y March 22, 2024 Trip Generation Land Use AM Peak Hour PM Peak Hour Weekday Proposed Development ITE Code Independent Variable Enter Exit Total Enter Exit Total Total Townhomes 220 60 Dwelling Units 7 22 29 23 14 37 413 Hotel 310 85 Rooms 22 15 37 19 19 38 533 Medical Office 720 13,250 s.f.29 8 37 13 34 47 421 Total 58 45 103 55 67 122 1,367 Page 2 of 3En v i s i o n i n g T o m o r r o w , D e s i g n i n g To d a y Of the allowable uses for “Commercial Area B,” the highest traffic generators are Medical Office and Restaurant. Trip generation calculations were performed for these uses, as well as for a Strip Retail Center to provide a comparison to the previously approved traffic study. Building square footages were estimated based on the developable area of the site and accounting for required parking and site constraints. Trip Generation Land Use AM Peak Hour PM Peak Hour Weekday Proposed Development ITE Code Independent Variable Enter Exit Total Enter Exit Total Total Mini-Warehouse 151 100,000 s.f.5 4 9 7 8 15 145 Single-Family Attached 215 15 Dwelling Units 2 5 7 5 4 9 108 Strip Retail Plaza (<40k)822 17,000 s.f.25 16 41 57 56 113 947 Total 32 25 57 69 68 137 1,200 Trip Generation Land Use AM Peak Hour PM Peak Hour Weekday Proposed Development ITE Code Independent Variable Enter Exit Total Enter Exit Total Total Mini-Warehouse 151 100,000 s.f.5 4 9 7 8 15 145 Single-Family Attached 215 15 Dwelling Units 2 5 7 5 4 9 108 Medical-Dental Office Building 720 25,000 s.f.61 17 78 30 69 99 966 Total 68 26 94 42 81 123 1,219 Page 3 of 3En v i s i o n i n g T o m o r r o w , D e s i g n i n g To d a y Trip Generation Land Use AM Peak Hour PM Peak Hour Weekday Proposed Development ITE Code Independent Variable Enter Exit Total Enter Exit Total Total Mini-Warehouse 151 100,000 s.f.5 4 9 7 8 15 145 Single-Family Attached 215 15 Dwelling Units 2 5 7 5 4 9 108 High-Turnover (Sit- Down) Restaurant 932 10,000 s.f.53 43 96 55 36 91 1,072 Total 60 52 112 67 48 115 1,325 Table 4: Site-Generated Trips (Scenario #3) As shown in the tables, the possible development of “Commercial Area B” is expected to generate similar or less traffic to what was utilized in the original approved traffic study. This is seen in the AM and PM peak hours, as well as for weekday traffic volumes. Based on this information, the results of the original traffic study indicating no improvements warranted are valid for the updated rezoning request and no additional study is warranted or recommended as a result of the current request. Please feel free to contact me should you have any questions. Respectfully submitted, BALZER AND ASSOCIATES, INC. Christopher Burns, P.E. Associate Vice President Source : Es ri, Maxar, Ge oEye , Earths tar Ge ographics , CNES/Airbus DS, USDA, USGS,Ae roGRID, IGN, and the GIS Us e r Community, Roanoke County, Va 2021, RoanokeCounty Roanoke County, Virginia2019 0 Aerial Map ABoone Real Estate, Inc. 0 Edgebrook Rd Salem, VA 24153 Tax Map: 035.04-02-33.00-0000 Lot Size: 32.32 Acres Existing Zoning: R-3C & C-2C Proposed Zoning: R-3C, C-2CS SUP: Mini-Warehouse Magisterial District: Catawba Subject Site Roanoke Co. Planning (540)772-2068 5204 Bernard Dr. Roanoke VA 24018 R3CR3C R1R1 C2CC2C Roanoke County, Va 2022, Roanoke County, Source: Es ri, Maxar, Earths tarGeograp hics , and the GIS Us er Community Roanoke County, Virginia2019 0 Zoning Roanoke Co. Planning (540)772-2068 5204 Bernard Dr. Roanoke VA 24018 Zoning Map ABoone Real Estate, Inc. 0 Edgebrook Rd Salem, VA 24153 Tax Map: 035.04-02-33.00-0000 Lot Size: 32.32 Acres Magisterial District: Catawba Subject Site Roanoke County, Virginia2019 0 Future Land Use Map ABoone Real Estate, Inc. 0 Edgebrook Rd Salem, VA 24153 Tax Map: 035.04-02-33.00-0000 Lot Size: 32.32 Acres Magisterial District: Catawba Subject Site Roanoke Co. Planning (540)772-2068 5204 Bernard Dr. Roanoke VA 24018 Source : Es ri, Maxar, Ge oEye , Eatrhs tar Ge ographics , CNES/Airbus DS, USDA, USGS, Ae roGRID, IGN, andt he GIS Us e r Communtiy, Roanoke County, Va 2021, Roanoke County Future Land Use Development Neighborhood Conservation Transition Core 9/1/22, 6:06 PM Roanoke County, VA Code of Ordinances 1/4 (A) (A) 1. SEC. 30-45. - R-3 MEDIUM DENSITY MULTI-FAMILY RESIDENTIAL DISTRICT. Sec. 30-45-1. - Purpose. The purpose of the R-3, medium density multi-family residential district is to provide areas in the county within the urban service area where existing middle-high density residential development (six (6) to twelve (12) units per acre) has been established and land areas which generally appear to be appropriate for such development. This district is intended to coincide with the development and transition land use categories contained in the comprehensive plan. They are designated based on access to major streets, sewer and water, and schools with suitable capacity to accommodate development at the stated density, and where parcel sizes allow for well- planned residential development. The areas designated in this district are also intended to serve as a buffer between less intensive residential areas and more intensive office, commercial and industrial areas and districts. A variety of housing densities and styles is encouraged in order to permit a diversity and flexibility in design and layout. Additional standards are established to provide for amenities in higher density developments. (Ord. No. 042799-11, § 1f., 4-27-99; Ord. No. 042208-16, § 1, 4-22-08) Sec. 30-45-2. - Permitted Uses. The following uses are permitted by right subject to all other applicable requirements contained in this ordinance. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. Residential Uses Accessory Apartment * Home Beauty/Barber Salon * Home Occupation, Type I * Manufactured Home * Manufactured Home, Emergency * Multi-family Dwelling * Residential Human Care Facility Single Family Dwelling, Attached * Single Family Dwelling, Attached (Cluster Subdivision Option) * Single Family Dwelling, Detached 9/1/22, 6:06 PM Roanoke County, VA Code of Ordinances 2/4 2. 3. 4. (B) 1. Single Family Dwelling, Detached (Cluster Subdivision Option) * Single Family Dwelling, Detached (Zero Lot Line Option) * Townhouse * Two Family Dwelling * Civic Uses Community Recreation * Family Day Care Home * Park and Ride Facility * Public Parks and Recreational Areas * Religious Assembly * Utility Services, Minor Commercial Uses Boarding House Miscellaneous Uses Amateur Radio Tower * The following uses are allowed only by special use permit pursuant to section 30-19. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. Civic Uses Adult Care Residences Cemetery * Crisis Center Cultural Services Day Care Center * Educational Facilities, Primary/Secondary * Safety Services * Utility Services, Major * 9/1/22, 6:06 PM Roanoke County, VA Code of Ordinances 3/4 2. 3. 1. a. b. 2. a. b. 3. a. b. 4. 1. a. b. 2. a. b. Industrial Uses Landfill, Rubble * Miscellaneous Uses Outdoor Gatherings * Wind Energy System, Small* (Ord. No. 62293-12, § 9, 6-22-93; Ord. No. 82493-8, § 2, 8-24-93; Ord. No. 62795-10, 6-27-95; Ord. No. 042799-11, § 2, 4-27-99; Ord. No. 042500-9, § II, 4-25-00; Ord. No. 042208-16, § 1, 4-22-08; Ord. No. 052609- 22 , § 1, 5-26-09; Ord. No. 030811-1 , § 1, 3-8-11; Ord. No. 111213-15 , § 1, 11-12-13) Sec. 30-45-3. - Site Development Regulations. General Standards. For additional, modified, or more stringent standards for specific uses, see Article IV, Use and Design Standards. (A) Minimum lot requirements. All lots served by private well and sewage disposal systems: Area: 0.75 acre (32,670 square feet). Frontage: 90 feet on a publicly owned and maintained street. Lots served by either public sewer or water: Area: 20,000 square feet. Frontage: 75 feet on a publicly owned and maintained street. All lots served by both public sewer and water: Area: 7,200 square feet. Frontage: 60 feet on a publicly owned and maintained street. For minimum lot size and permitted densities for multi-family dwellings and townhouses refer to Article IV, Use and Design Standards. (B) Minimum setback requirements. Front yard: Principal structures: 30 feet. Accessory structures: Behind the front building line. Side yard: Principal structures: 10 feet. Accessory structures: 10 feet behind front building line or 3 feet behind rear building line. 9/1/22, 6:06 PM Roanoke County, VA Code of Ordinances 4/4 3. a. b. 4. 1. a. i. ii. (a) (b) b. 1. 2. Rear yard: Principal structures: 25 feet. Accessory structures: 3 feet. Where a lot fronts on more than one street, front yard setbacks shall apply to all streets. (C) Maximum height of structures. Height limitations: Principal structures: When adjoining property zoned R-1 or R-2, 45 feet, including rooftop mechanical equipment. The maximum height may be increased, provided each required side and rear yard adjoining the R-1 or R-2 district is increased two (2) feet for each foot in height over forty-five (45) feet to a maximum height of sixty (60) feet. In all other locations, the maximum height is sixty (60) feet (including rooftop mechanical equipment). In the study areas of the 419 Town Center Plan, the Hollins Center Plan, and the Oak Grove Center Plan: Seventy-five (75) feet (including rooftop mechanical equipment); or Sixty-five (65) feet (including rooftop mechanical equipment) above the top of structured parking, whichever is greater. The maximum height may be increased if a special use permit is granted by the board of supervisors. Accessory structures: Fifteen (15) feet, or twenty-five (25) feet provided they comply with the setback requirements for principal structures. (D) Maximum coverage. Building coverage: Thirty-five (35) percent of the total lot area for all buildings and seven (7) percent for accessory buildings. Lot coverage: Sixty (60) percent of the total lot area. (Ord. No. 62293-12, § 10, 6-22-93; Ord. No. 072721-8 , § 1, 7-27-21) 9/1/22, 6:06 PM Roanoke County, VA Code of Ordinances 1/6 (A) (A) 1. 2. SEC. 30-54. - C-2 HIGH INTENSITY COMMERCIAL DISTRICT. (Ord. No. 111213-15 , § 1, 11-12-13) Sec. 30-54-1. - Purpose. The purpose of this district is to provide locations for a variety of commercial and service related activities within the urban service area serving a community of several neighborhoods or large areas of the county. This district is intended for general application throughout the county. High intensity commercial districts are most appropriately found along major arterial thoroughfares which serve large segments of the county's population. The C-2 district permits a wide variety of retail and service related uses. Land uses permitted in this district are generally consistent with the recommendations set forth in the transition and core land use categories of the comprehensive plan. Site development regulations are designed to ensure compatibility with adjoining land uses. (Ord. No. 042208-16, § 1, 4-22-08; Ord. No. 111213-15 , § 1, 11-12-13) Sec. 30-54-2. - Permitted Uses. The following uses are permitted by right subject to all other applicable requirements contained in this ordinance. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. Residential Uses Accessory Apartment * Home Beauty/Barber Salon * Home Occupation, Type I * Multi-Family Dwelling * Two-Family Dwelling * Civic Uses Administrative Services Clubs Cultural Services Day Care Center * Educational Facilities, College/University 9/1/22, 6:06 PM Roanoke County, VA Code of Ordinances 2/6 3. 4. Educational Facilities, Primary/Secondary * Family Day Care Home * Guidance Services Park and Ride Facility * Post Office Public Assembly Public Parks and Recreational Areas * Safety Services * Utility Services, Minor Office Uses Financial Institutions * General Office Medical Office Laboratories Commercial Uses Agricultural Services * Antique Shops Automobile Dealership * Automobile Repair Services, Minor * Automobile Rental/Leasing Automobile Parts/Supply, Retail * Bed and Breakfast * Boarding House Business Support Services Business or Trade Schools * Commercial Indoor Amusement 9/1/22, 6:06 PM Roanoke County, VA Code of Ordinances 3/6 5. Commercial Indoor Entertainment Commercial Indoor Sports and Recreation Commercial Outdoor Entertainment Commercial Outdoor Sports and Recreation Communications Services Construction Sales and Services * Consumer Repair Services Convenience Store * Fuel Center* Funeral Services Garden Center * Gasoline Station * Hospital Hotel/Motel/Motor Lodge Kennel, Commercial * Pawn Shop Personal Improvement Services Personal Services Restaurant, Drive-in or Fast Food * Restaurant, General Retail Sales Short-term Renal * Studio, Fine Arts Veterinary Hospital/Clinic Industrial Uses 9/1/22, 6:06 PM Roanoke County, VA Code of Ordinances 4/6 6. (B) 1. 2. 3. Recycling Centers and Stations * Miscellaneous Uses Amateur Radio Tower * Parking Facility * The following uses are allowed only by special use permit pursuant to section 30-19. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. Civic Uses Adult Care Residences Halfway House Life Care Facility Nursing Home Religious Assembly * Utility Services, Major * Commercial Uses Adult Business * Automobile Repair Services, Major * Car Wash * Dance Hall Equipment Sales and Rental * Manufactured Home Sales * Mini-warehouse * Outpatient Mental Health and Substance Abuse Center Recreational Vehicle Sales and Service * Surplus Sales Truck Stop * Industrial Uses 9/1/22, 6:06 PM Roanoke County, VA Code of Ordinances 5/6 4. 1. a. b. 2. a. b. 1. a. b. 2. 3. a. b. Custom Manufacturing * Industry, Type I Landfill, Rubble * Transportation Terminal Miscellaneous Uses Broadcasting Tower * Outdoor Gatherings * (Ord. No. 82493-8, § 2, 8-24-93; Ord. No. 022796-14, § 1, 2-27-96; 042297-14, § 1, 4-22-97; Ord. No. 042799- 11, § 2, 4-27-99; Ord. No. 102803-15, § 2, 10-28-03; Ord. No. 102505-7, § 2, 10-25-05; Ord. No. 042208-16, § 1, 4-22-08; Ord. No. 052411-9 , § 1, 5-24-11; Ord. No. 111213-15 , § 1, 11-12-13; Ord. No. 062816-4 , § 1, 6-28- 16; Ord. No. 020921-8 , § 1, 2-9-21) Sec. 30-54-3. - Site Development Regulations. General Standards. For additional, modified, or more stringent standards for specific uses, see Article IV, Use and Design Standards. (A) Minimum lot requirements. Lots served by private well and sewage disposal system; Area: 1 acre (43,560 square feet). Frontage: 100 feet on a publicly owned and maintained street. Lots served by either public sewer or water, or both: Area: 15,000 square feet. Frontage: 75 feet on a publicly owned and maintained street. (B) Minimum setback requirements. Front yard: Principal structures: 30 feet, or 20 feet when all parking is located behind the front building line. Accessory structures: Behind the front building line. Side yard: None. Rear yard: Principal structures: 15 feet. Accessory structures: 3 feet. 9/1/22, 6:06 PM Roanoke County, VA Code of Ordinances 6/6 4. 1. a. b. 1. 2. Where a lot fronts on more than one street, front yard setbacks shall apply to all streets. (C) Maximum height of structures. Height limitations: Principal structures: When adjoining property zoned R-1 or R-2, 45 feet, including rooftop mechanical equipment. The maximum height may be increased, provided each required side and rear yard adjoining the R-1 or R-2 district is increased two feet for each foot in height over 45 feet. In all locations the height is unlimited unless otherwise restricted by this ordinance. Accessory structures: actual height of principal structure. (D) Maximum coverage. Building coverage: 50 percent of the total lot area. Lot coverage: 90 percent of the total lot area. (Ord. No. 62293-12, § 10, 6-22-93) (A) 1. 2. 3. 4. 5. 6. a. b. c. d. e. 7. 8. Sec. 30-85-19. - Mini-warehouse. General standards: The minimum lot size shall be two (2) acres. The minimum front yard setback shall be thirty-five (35) feet. No security fencing, security gate or other obstruction to vehicle access shall be permitted in the required front yard setback or in any buffer yard required pursuant to Section 30-92. All interior driveways shall be at least twenty-six (26) feet wide when cubicles open onto one (1) side only and at least thirty (30) feet wide when cubicles open onto both sides to accommodate loading and unloading at individual cubicles. Adequate turning radiuses shall be provided, where appropriate, for a thirty-foot long single unit truck or moving van. Materials and design shall otherwise conform to the standards contained in section 30-91-4.3, parking area surface standards. No door openings for any cubicle shall be constructed facing any residentially zoned property. The following uses shall be prohibited: Auctions by tenants, commercial wholesale or retail sales, or miscellaneous or garage sales. The servicing, repair or fabrication of motor vehicles, boats, trailers, lawn mowers, appliances or other similar equipment. The operation of power tools, spray-painting equipment, table saws, lathes, compressors, welding equipment, kilns, or other similar equipment. The establishment of a transfer and storage business. The storage of flammable, highly combustible, explosive or hazardous materials shall be prohibited. Outdoor storage areas shall be used for the storage of motor vehicles, trailers, and recreational vehicles only. All outdoor storage areas shall be screened from adjoining properties by a ten-foot landscaped area consisting of small evergreen trees and evergreen shrubs in accordance with Section 30-92. Accommodations for a live-in manager shall be permitted. (Ord. No. 052609-22 , § 1, 5-26-09) 9/1/22, 6:32 PM Roanoke County, VA Code of Ordinances 2/3 6. 7. 8. 9. 10. (D) 1. 2. 3. 4. 5. 6. 7. 8. 9. a. b. (E) 1. 2. 3. 4. Minimum lot size for individual townhouse lots: Two thousand (2,000) square feet for interior lots and two th five hundred (2,500) square feet for end lots. Minimum width for individual townhouse lots: Twenty (20) feet, measured from center of wall to center of wall, or outside of end wall. Maximum number in a group or block of townhouses: Four (4) townhouse units. The maximum building and lot coverage shall comply with the requirements for the AV district. When a townhouse development adjoins a single family dwelling, a Type C buffer yard as described more fully in section 30-92 shall be provided. Additional standards in the R-2 district: Maximum gross density: Twelve (12) townhouse units per acre. Minimum parcel size: Seven thousand two hundred (7,200) square feet for the first dwelling unit, plus three thousand six hundred thirty (3,630) square feet for each additional unit. Front yard setbacks for each group of townhouse units: an average of fifteen (15) feet, and not be less than ten (10) feet for any individual townhouse unit. No common parking area, common driveway or street right-of-way shall be permitted within the required front yard area. A side yard setback of fifteen (15) feet shall be provided for each end residence in any group of townhouses adjoining a property boundary of the development. Where a group of townhouses adjoin a private drive or parking area or walkway intended for the common use of townhouse occupants, the side yard setback shall be ten (10) feet. Minimum rear yard setback: Twenty-five (25) feet. Minimum lot size for individual townhouse lots: Two thousand (2,000) square feet for interior lots and two thousand five hundred (2,500) square feet for end lots. Minimum width for individual townhouse lots: Eighteen (18) feet, measured from center of wall to center of wall or outside end wall. Maximum number in a group or block of townhouses: Ten (10) townhouse units. Maximum coverage for townhouse developments: Building coverage: Thirty-five (35) percent. Lot coverage: Sixty (60) percent. Additional standards in the R-3 district: Maximum gross density: Twelve (12) townhouse units per acre. Minimum parcel size: Seven thousand two hundred (7,200) square feet for the first dwelling unit, plus three thousand six hundred thirty (3,630) square feet for each additional unit. Front yard setbacks for each group of townhouse units: an average of fifteen (15) feet, and not be less than ten (10) feet for any individual townhouse unit. No common parking area, common driveway or street right-of-way shall be permitted within the required front yard area. A side yard setback of fifteen (15) feet shall be provided for each end residence in any group of townhouses adjoining a property boundary of the development. Where a group of townhouses adjoin a private drive or parking area or walkway intended for the common use of townhouse occupants, the side 9/1/22, 6:32 PM Roanoke County, VA Code of Ordinances 3/3 5. 6. 7. 8. 9. a. b. (F) 1. 2. 3. 4. 5. 6. 7. 8. 9. a. b. yard setback shall be ten (10) feet. Minimum rear yard setback: Twenty-five (25) feet. Minimum lot size for individual townhouse lots: One thousand eight hundred (1,800) square feet for interior lots and two thousand three hundred (2,300) square feet for end lots. Minimum width for individual townhouse lots: Eighteen (18) feet, measured from center of wall to center of wall or outside end wall. Maximum number in a group or block of townhouses: Ten (10) townhouse units. Maximum coverage for townhouse developments: Building coverage: Forty (40) percent. Lot coverage: Sixty-five (65) percent. Additional standards in the R-4 district: Maximum gross density: Eighteen (18) townhouse units per acre. Minimum parcel size: Seven thousand two hundred (7,200) square feet for the first dwelling unit, plus two thousand four hundred twenty (2,420) square feet for each additional unit. Front yard setback for each group of townhouse units: an average of fifteen (15) feet, and not less than ten (10) feet for any individual townhouse unit. Common parking areas, driveways, and rights-of-way may be permitted within the front yard setback. A side yard setback of fifteen (15) feet shall be provided for each end residence in any group of townhouses adjoining a property boundary of the development. Where a group of townhouses adjoin a private drive or parking area or walkway intended for the common use of townhouse occupants, the side yard setback shall be ten (10) feet. Minimum rear yard setback: Twenty-five (25) feet. Minimum lot size for individual townhouse lots: One thousand six hundred (1,600) square feet for interior lots and two thousand one hundred (2,100) square feet for end lots. Fifty (50) percent of the individual townhouse lots shall be allowed to have a minimum width of fourteen (14) feet, measured from center of wall to center of wall. The remaining lots shall have a width greater than fourteen (14) feet. Maximum number in a group or block of townhouses: Ten (10) townhouse units. Maximum coverage for townhouse developments: Building coverage: Forty-five (45) percent. Lot coverage: Seventy (70) percent. (Ord. No. 42694-12, § 16, 4-26-94; Ord. No. 042799-11, § 2, 4-27-99; Ord. No. 052411-9 , § 1, 5-24-11; Ord. No. 111213-15 , § 1, 11-12-13) 9/1/22, 6:31 PM Roanoke County, VA Code of Ordinances 1/6 (A) 1. 2. 3. Sec. 30-92-6. - Applicability of Regulations and Requirements. Screening, landscaping and buffer yards. Requirements of screening, landscaping and buffer yards between zoning districts shall be determined by using the following charts. See the buffer yard illustrations in the Roanoke County Design Handbook for more detail. The zoning administrator shall have final review of all buffer yards and will determine whether more screening is necessary based on site specific information such as terrain. If the buffer yard area is smaller than the typical buffer yard section denoted in the following illustrations, the landscaping required shall equal a proportion of the typical buffer yard landscaping. Where a fraction is calculated, the number shall be rounded up to the next whole number. Adjoining Zoning Site Zoning R-3 R-4 C-1 C-2 I-1 I-2 AG-3 D D D D D E AG-1 D D D D D E AR B B B or C B or C D E AV A A A A D E R-1 A A B C D E R-2 A A B C D E R-3 B B B D E R-4 A B D E PRD D E NC B C C-1 B C C-2 B Type Option 1 (Large Buer, Minimal Landscaping) Option 2 (Smaller Buer With More Landscaping/Screening) 9/1/22, 6:31 PM Roanoke County, VA Code of Ordinances 2/6 A 20′ buer For every 75′ consisting of: One row of large deciduous trees (3) One row of large evergreen shrubs (12— 14) One row of large deciduous shrubs (16- 18) 15′ buer For every 75′ consisting of: One row of small deciduous trees (5) One row of large evergreen shrubs (12— 14) 6′ screening B 30′ buer For every 100′ consisting of: One row of large evergreen trees (5) One row of large evergreen shrubs (16— 18) One row of large deciduous shrubs (22- 24) 20′ buer For every 100′ consisting of: One row of large deciduous trees (4) One row of large evergreen shrubs (16— 18) 6′ screening C 40′ buer For every 100′ consisting of: One row of large evergreen trees (5) One row of small deciduous trees (6) One row of large evergreen shrubs (16— 18) One row of large deciduous shrubs (22— 24) 30′ buer For every 100′ consisting of: One row of large deciduous trees (3) One row of large evergreen shrubs (16— 18) One row of large deciduous shrubs (22— 24) 6′ screening D 50′ buer For every 100′ consisting of: One row of large evergreen trees (5) Two rows of small deciduous trees, two dierent species (6—7 per row) 35′ buer For every 100′ consisting of: One row of large deciduous trees (3) One row of small evergreen trees (6—7) 6′ screening 9/1/22, 6:31 PM Roanoke County, VA Code of Ordinances 3/6 (B) 1. 2. (C) 1. 2. 3. a. E 75′ buer For every 100′ consisting of: One row of large deciduous trees (3) One row of large evergreen trees (5) One row of small deciduous trees (7) 50′ buer For every 100′ consisting of: One row of large deciduous trees (3) One row of small evergreen trees (6) One row of small deciduous trees (6—7) 6′ screening Adjacent right-of-way/street side plantings. Where a new or expanded development, or reconfigured parking area is proposed adjacent to a public street right-of-way, a planting strip shall be established between the parking areas and the adjacent right-of-way. The planting strip shall have a minimum width of ten (10) feet. Within this planting strip a minimum of one (1) large deciduous tree shall be planted every thirty (30) linear feet along the public street right-of-way. Small trees planted every twenty (20) linear feet, may be used where an overhead power line or other obstruction is present. In addition, a minimum of two (2) large shrubs shall be placed in the planting strip for every five (5) linear feet of frontage. This should not be construed as meaning that the plants must be uniformly planted. See the Roanoke County Design Handbook for illustrations. Parking areas. New parking areas shall include planting islands and landscaped medians in combination with low impact design techniques that are planned, designed and located to channel traffic, facilitate storm water management, improve the appearance of parking areas and define and separate parking areas and aisles. In addition to accommodating vehicles, parking areas shall also provide for safe pedestrian and bicycle circulation. The integration of low impact design alternatives, including but not limited to bioretention areas, infiltration devices, grass swales, vegetated filter strips and permeable or pervious pavers are encouraged to address stormwater quality and quantity and to improve the appearance of the parking area, in accordance with the Roanoke County Stormwater Management Design Manual, as amended. Islands. (See the Roanoke County Design Handbook for additional detail) Rows of parking shall be separated by a planting island or bioretention planting island at least every fifteen (15) spaces and islands shall also be placed at the end of each row. Islands shall be spaced throughout the parking area and have a minimum dimension of 9/1/22, 6:31 PM Roanoke County, VA Code of Ordinances 4/6 b. c. 4. a. b. c. d. 5. 6. 7. nine (9) feet in width by nineteen (19) feet in length of planting area. To protect the plant material from vehicular damage, the island must be delineated by a clear physical barrier such as concrete curbs or set landscaping timbers. A minimum of one (1) small deciduous tree with surrounding turf grass or other ground cover shall be required in all planting islands. At the intersection of two (2) or more aisles, required trees and shrubs shall be planted and maintained so as to preserve sight distance as determined by the zoning administrator. In making such determinations, the zoning administrator shall consider factors including, but not limited to, (a) seasonal foliage or lack thereof, and (b) maximum and minimum sight distances, taking into consideration different sizes of vehicles, and shall conclude that safety and visibility will not be adversely affected by such trees and shrubs. Landscaped medians. (See the Roanoke County Design Handbook for additional detail) Where double rows of parking are planned, large parking areas shall have one landscaped median for every fifty (50) parking spaces to provide visual relief. Each landscaped median shall run the length of a parking aisle and shall measure at least fifteen (15) feet wide. Where possible, landscaped medians shall be designed for every other parking aisle. Each landscaped median shall be planted with one (1) small deciduous tree and six large shrubs per 30 linear feet with a minimum caliper of two (2) inches at the time of planting. Landscaped medians shall include sidewalks measuring at least five (5) feet wide to facilitate safe pedestrian circulation to and from destination(s). Wherever possible, parking area lighting shall be installed in landscaped medians. Lighting shall not conflict with required trees. Additional landscaping. In addition to the above requirements, three (3) large shrubs for every fifteen (15) parking spaces shall be planted around the perimeter of and/or adjacent to the parking area. Large paved areas. Paved areas greater than five hundred (500) square feet such as loading areas, that are not necessarily striped parking lots shall place one (1) planting island, as specified above for every seven hundred fifty (750) square feet of area and at least one (1) landscaped median. Landscaped medians and planting islands shall be located to screen the paved area from the public right-of-way or from adjacent properties, to channel traffic, and/or to define separate parking areas. The landscaped median shall not be required to have a sidewalk. Parking area expansions. Any expansion of a parking area shall require compliance with the requirements above for both the existing parking area and the proposed parking expansion. Exceptions are listed as follows: 9/1/22, 6:31 PM Roanoke County, VA Code of Ordinances 5/6 a. b. (D) 1. 2. a. b. (E) 1. 2. 3. 4. 5. Expansions of ten (10) percent or less calculated by existing parking area square footage. The existing parking area may remain unchanged if all proposed parking spaces meet the landscaping requirements and are constructed of permeable or pervious pavers. See the Roanoke County Stormwater Management Design Manual for standards and specifications. Parking structures. Parking structures located underground shall not be required to provide planting islands or landscaped medians within the parking structure. Parking structures located above-ground shall not be required to provide planting islands or landscaped medians within the parking structure but shall provide: Landscaping around all sides of the structure for screening, or Integrate landscaping into all exposed structure walls. Landscaping requirements for new and expanded developments. Adequate minimum landscaping shall be provided as follows: The area coverage of trees and shrubs to be planted, together with the existing crown area of those retained shall occupy at least thirty-five (35) percent of the total land area of the proposed project. Total land area for purposes of this paragraph shall be the area shown on the site plan as the area of the site plan under consideration. The approved crown coverage allowances are listed below. They are based upon the anticipated size at maturity when located in a built environment. Type Minimum Height at Maturity Crown Coverage Allowance Large deciduous trees 50′ min. height 1,250 square feet each (35′) Large evergreen trees 30′ min. height 500 square feet each (22′) Small deciduous trees 15′ min. height 250 square feet each (15′) Small evergreen trees 15′ min. height 250 square feet each (15′) Large shrubs 5′ min. height 10 square feet each (3′) Small shrubs 2′ min. height 5 square feet each (2′) Shrub planting which apply toward crown coverage allowance requirements shall not exceed more than twenty-five (25) percent of the total crown coverage allowance requirements. Shrub plantings proposed for use as screen plantings (such as related to refuse service areas, outdoor storage areas, mechanical equipment, etc.) do not apply toward crown coverage allowance requirements. Groundcovers, perennial plantings, or turf grass do not apply toward crown coverage allowance requirements. Trees and shrubs used in bioretention areas and in other low impact design alternatives may 9/1/22, 6:31 PM Roanoke County, VA Code of Ordinances 6/6 6. 7. (F) 1. 2. 3. be used to count towards crown coverage requirements. Landscaping shall be provided around the base of any freestanding sign proposed. The size of the landscaped area shall not be less than one and one-half (1.5) times the square footage of the sign. Landscaping shall be provided along the main entrance façade of all buildings, providing a vegetative area between the building and parking areas. The landscaped area shall be professionally designed and planted with a mixture of small trees, shrubs, and groundcover. Additional screening requirements. All refuse service (dumpsters/containers) and outdoor storage areas in all zoning districts shall be screened from surrounding views per section 30-92-5 and as shown in the Roanoke County Design Handbook. Height of screening must be a minimum of six (6) feet. Ground level and roof top mechanical equipment shall be screened or landscaped per section 30-92-5 and as shown in the Roanoke County Design Handbook. Commercial and industrial use types shall screen from surrounding views all articles and materials being stored, maintained, repaired, processed, erected, fabricated, dismantled, or salvaged. Articles and materials available for retail sale by a commercial use type shall be exempt from this requirement. (Ord. No. 111301-10, §§ 1, 2, 11-13-01; Ord. No. 042208-16, § 1, 4-22-08; Ord. No. 052609-22 , § 1, 5-26-09; Ord. No. 052411-9 , § 1, 5-24-11; Ord. No. 091019-4 , § 1, 9-24-20; Ord. No. 072721-8 , § 1, 7-27-21) Development: A future land use area where most new neighborhood development will occur, including large-scale planned developments which mix residential with retail and office uses. Innovation in housing design and environmental sensitivity in site development is a key objective. Clustered developments are encouraged as is the use of greenways and bike and pedestrian trails. Land Use Types: Conventional Residential - Single-family developments in conventional lots. Includes attached, detached and zero-lot line housing options. Greenways and bike and pedestrian trails are encouraged. Cluster Residential - Single family developments with similar gross density of conventional subdivisions but individual lot sizes may be reduced to accommodate the clustering of housing while allocating common open space. Includes attached, detached and zero-lot line housing options. Greenways and bike and pedestrian trails are encouraged. Multi-family - Developments of 6-12 units per acre. Clustering is encouraged as are greenways and bike and pedestrian trails. Planned Residential Development - Mixed housing types at a gross density range of 4-8 units per acre. Includes conventional housing, cluster housing, zero lot-line housing, townhouses and garden apartments. Greenways and bike and pedestrian trails are encouraged. Planned Community Development - Planned residential development mixed with office parks, neighborhood shopping centers and supporting retail development. The majority of the development is residential with a maximum limit set on the retail land. Greenways and bike and pedestrian trails are encouraged. Community Activity Centers - Facilities which serve the neighboring residents including parks, schools, religious assembly facilities, parks and recreational facilities and community clubs and meeting areas. These activity centers should be linked to residential areas by greenways, bike and pedestrian trails. Land Use Determinants: PUBLIC FACILITIES CAPACITY - Locations where public facilities are adequate to handle the increased population concentration. This includes schools, parks and recreation facilities and fire and rescue facilities. UTILITY AVAILABILITY - Locations where water and sewer services exist or are scheduled to serve the area. ENVIRONMENTAL CAPACITY - Locations where natural land features, including topography, provide optimum opportunity for urban residential development. ACCESS - Locations which have or can provide direct access to a major street. URBAN SECTOR - Locations served by urban services. Core: A future land use area where high intensity urban development is encouraged. Land uses within core areas may parallel the central business districts of Roanoke, Salem and Vinton. Core areas may also be appropriate for larger-scale highway-oriented retail uses and regionally-based shopping facilities. Due to limited availability, areas designated as Core are not appropriate for tax-exempt facilities. Land Use Types: General Retail Shops and Personal Services - Planned shopping centers and clustered retail uses are encouraged. These centers should incorporate greenways, bike and pedestrian trails into their designs and link them to surrounding neighborhoods. Office and Institutional Uses - Planned developments are encouraged. Limited Industrial Uses - Planned uses in areas designated as economic opportunity areas. Land Use Determinants: EXISTING LAND USE PATTERN - Locations where commercial uses have been developed or will likely be developed. EXISTING ZONING - Locations where commercial zoning exists. ACCESS - Locations served by an arterial street system. POPULATION CENTER - Locations within close proximity to the projected population concentrations. URBAN SECTOR - Locations served by urban services. Neighborhood Conservation: A future land use area where established single-family neighborhoods are delineated and the conservation of the existing development pattern is encouraged. Land Use Types: Single-Family Residential - Attached and detached housing at a reasonable density that is not significantly higher than the existing neighborhood. Infill lots or community re-development should be designed to be sensitive to the surrounding neighborhood but can be at reasonably higher density. New single-family residential developments should incorporate greenways and bike and pedestrian trails. Cluster developments are encouraged. Neighborhood Institutional Centers - Uses that serve the neighborhood residents including parks, schools, religious assembly facilities, recreational and park facilities, community meeting areas and clubs. These facilities should be linked to the residential areas by greenways, bike trails and pedestrian paths. Neighborhood Commercial - Low impact services to serve the local neighborhood that are consistent with the Community Plan design guidelines. Land Use Determinants: EXISTING LAND USE PATTERN - Locations where limited density residential subdivisions have been platted and developed. EXISTING ZONING - Locations where limited density residential zoning has been established. EXPANSION AREAS - Locations where the expansion of the existing development pattern is logical. INFILL DEVELOPMENT - Locations where infill areas complement the surrounding development pattern. ACCESS - Locations served by a local street system. URBAN SECTOR - Locations served by urban services. WARNING: This Message Is From an External Sender, Use Caution! This message was sent from outside the Roanoke County email system. [EXTERNAL] - ABoone Real Estate, Inc. Rezoning - Edgebrook Road John Hubbard <hubdaddy1@gmail.com> Sun 4/28/2024 9:18 AM To: Alyssa Dunbar <ADUNBAR@roanokecountyva.gov> INCOMING EMAIL SECURITY WARNING: This message may contain Sensitive Information. You cannot include the sensitive information in the reply to this message. When replying to this message, DO NOT include the original message. If the need arises to communicate sensitive or confidential information outside of the Roanoke County system, please add the encryption keyword to the subject line to send via SecureMail. My name is John Hubbard and I reside at 1775 Medinah Circle which abuts the property being considered for rezoning. My concern relates to a portion of the proposed rezoning that has been previously restricted by a recorded document, Instrument #200501964.  This restriction includes approximately 2 acres. My objection is that this portion should NOT be included in any rezoning and should remain as restricted by the recorded document. Any rezoning only provides confusion and concern for current and future residents and potentially future owners of the property being rezoned. I previously pointed this out to staff by phone in the previous rezoning. I hope that you will obtain a copy of this recorded document and ensure that it remains untouched as specified and the proposed rezoning reverts this portion back to its original classification that protects its restrictions. I anticipate that your opinion might be that the noted area is not being developed but, it does NOT prevent future owners to assume this is a commercial zoning and can be developed or rezoned in the future.  Sincerely submitted, John Hubbard WARNING: This Message Is From an External Sender, Use Caution! This message was sent from outside the Roanoke County email system. Re: [EXTERNAL] - Rezoning -A Boone property on Edgebrooke Alyssa Dunbar <ADUNBAR@roanokecountyva.gov> Wed 5/1/2024 8:44 AM To: Karen Brown <ak_brown2@comcast.net> 1 attachments (963 KB) Concept Plans - ABoone Real Estate, Inc..pdf; Good morning Ms. Brown, Thank you for reaching out about this peon. I understand your concerns, and here are some answers to your quesons: All rezoning condions remain with the property, regardless of who the owner or developer may be. This means if there is any desire to develop or ulize the site in any way that is not consistent with the proffered condions, it would require rezoning to amend the proffered condions. If approved as currently submied, the only permied use on the ~16.36 acre tract the applicant is classifying as "Commercial Area A" would be mini-warehouse. So even though it would be classified as C-2C, High Intensity Commercial District with Condions, the mini-warehouse use would be the only permied use of that area. There is a smaller ~3.37 acre tract adjacent to Edgebrook Road, named "Commercial Area B" on the concept plan, which they are proposing to only allow the following uses: General Office; Medical Office; Laboratory; Personal Services; Restaurant, General (No Drive Through); Retail Sales; Veterinary Hospital/Clinic; and Mini-warehouse. Please let me know if you have any addional quesons, or if I can be of any further assistance. Kind regards, Alyssa Dunbar Planner II, Zoning Division Roanoke County Planning (540) 772-2078 adunbar@roanokecountyva.gov   From: Karen Brown <ak_brown2@comcast.net> Sent: Tuesday, April 30, 2024 8:56 PM To: Alyssa Dunbar <ADUNBAR@roanokecountyva.gov> Subject: [EXTERNAL] - Rezoning -A Boone property on Edgebrooke   Hi Ms. Dunbar - We received the notice regarding the rezoning application for the property owned by Alex Boone on Edgebrooke Rd. Our property is adjacent to the back side of that land and I have some questions I hope you can answer for me. My biggest concern with the rezoning request is the classification of “High Intensity Commercial with Conditions”. As presented, the conditions being offered by the owner includes limiting the use to mini warehouse. If Mr Boone was to sell the property at a later date, would any future owner be required to adhere to that condition? And more to the point, if a future owner does not have to abide by that then what all is included in “High Intensity Commercial” besides a mini warehouse? We have lived in the home that we built here for 21 years. I understand that development of this property has always been a possibility, but we have gone from expecting single family homes per Joe Thomas’s word over the years, to townhouses to now a storage facility. Forgive me for worrying that something even less palatable could be built there based on the potential new zoning. Any clarification of what is possible would be greatly appreciated. Thanks - Karen Brown 1826 Carleton Dr Salem VA 24153 Sent from my iPhone ABoone Real Estate, Inc. •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; •Obtain a special use permit for mini-warehouse on approximately 19.73 acres zoned C-2C, High Intensity Commercial District with conditions; and •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. Board of Supervisors Public Hearing May 28, 2024 Location Map2 Project Site •1300 & 1400 blocks of Edgebrook Road •32.32 acres •Currently Vacant •Proposed Uses: Mini- Warehouse, Townhouses, and other commercial/office uses •Previously rezoned in 2022 from R-1 to C-2 and R-3 3 Photographs4 Photographs5 Photographs6 Photographs7 Original concept for R-1 zoned property was a continuation of the Fairways at Hanging Rock subdivision. There were approximately 93 single family residences shown on this concept plan. Property was then rezoned in 2022 (September). 2022 Rezoning Timeline: •February 2022 – Original Petition •Rezone 7.3 acres to C-2 to construct a hotel and professional / medical offices •Rezone 25.01 acres to R-3 to construct townhomes •March 2022- Community Meeting •Approximately 420 Notices Sent Out •Approximately 120 Citizens in Attendance •July 2022 – Revised Petition •Rezone 3.46 acres to C-2 to construct a four-story hotel •Rezone 28.86 acres to R-3 to construct 80 townhomes Site plan for “Edgebrook Park” was approved by Roanoke County in January 2024 for a public road and 50 townhouses. 8 Property Background 9 Property Background Existing Proffered Development Plans 10 Zoning Background The Roanoke County Zoning Ordinance defines a mini-warehouse as “a building designed to provide rental storage space in cubicles where each cubicle has a maximum floor area of four hundred (400) square feet. Each cubicle shall be enclosed by walls and ceiling and have a separate entrance for the loading and unloading of stored goods.” The mini-warehouse use type requires a special use permit in the C-2, High Intensity Commercial, district and is subject to use and design standards listed in Section 30-85-19 of the Roanoke County Zoning Ordinance. 11 Zoning Background The County Zoning Ordinance defines townhouses as “a grouping of three (3) or more attached single family dwellings in a row in which each unit has its own front and rear access to the outside, no unit is located over another unit, and each unit is separated from any other unit by one (1) or more common walls.” Townhouses are permitted in the R-3, Medium Density Multi-Family Residential District subject to use and design standards listed in Section 30- 82-14 of the Roanoke County Zoning Ordinance. Community Outreach •Community meeting hosted by the applicant on Monday April 29th from 4:00 p.m. to 7:00 p.m. •American Legion Facility located at 710 Apperson Drive •Approximately 14 citizens in attendance 12 13 Concept Plan 14 Concept Plan Commercial Area A (16.27 acres): Mini-warehouse (Self-Storage) Only Commercial Area B (3.37 acres): Office Uses General Office Medical Office Laboratory Commercial Uses Personal Services Restaurant, General (No Drive Through) Retail Sales Veterinary Hospital/Clinic Mini-warehouse (Self-Storage). Zoning Existing Zoning •C-2C and R-3C 15 Surrounding Zoning •R-1 Future Land Use16 Development •Development is a future land use area where most new neighborhood development will occur, including large-scale planned developments which mix residential with retail and office uses. •The proposed rezoning to amend proffered conditions on property zoned R-3C is consistent with the Development future land use designation •The proposed rezoning to C-2C and special use permit for a mini-warehouse use type are not consistent with the Development future land use designation Future Land Use17 Core •Core is a future land use area where high intensity urban development is encouraged. • Core areas may also be appropriate for larger-scale highway-oriented retail uses and regionally based shopping facilities. •The proposed rezoning to C-2C and special use permit for a mini- warehouse use type are consistent with the Core future land use designation •The existing and proposed zoning of R-3C is not consistent with the Core future land use designation. Future Land Use18 Neighborhood Conservation •Neighborhood Conservation is a future land use area where established single-family neighborhoods are delineated and the conservation of the existing development pattern is encouraged. •The proposed rezoning to C-2C and special use permit for a mini-warehouse use type are not consistent with the Neighborhood Conservation future land use designation Planning Commission Public Hearing – May 7, 2024 •Two (2) citizens spoke at the public hearing. One citizen had concerns about buffers and the noise generated by Interstate 81. The other citizen spoke in opposition to the project. •Prior to the public hearing, two (2) citizens emailed comments to staff. The first mentioned the green space located on the subject parcel which is indicated not to be disturbed, and the second questioned if the proffered conditions would remain on the property if the property was sold. •The Planning Commission discussed the project history, mini-warehouse use, buffers, noise, community outreach, proffered conditions, surrounding zoning and land uses, and the future land use. 19 Planning Commission The Planning Commission recommends approval of the application with the three (3) proffered conditions: 1.The townhomes and 2-story storage building shall be developed in substantial conformance with the Edgebrook Park Overall Development Plan (Exhibit B) dated March 22, 2024, prepared by Balzer and Associates, Inc. No grading or development shall take place in the areas designated as existing vegetation to remain as buffer, stream buffer or area to remain undisturbed as shown on the Edgebrook Park Overall Development Plan dated March 22, 2024, prepared by Balzer and Associates, Inc. Development of the remaining vacant areas of Commercial Area A and Commercial B shall be done in accordance with the applicable Roanoke County development regulations at the time of development and restricted to the uses stated in Proffer #3. 20 Planning Commission 2. The maximum building height for any structure shall be 45 feet. 3. The Property shall be limited to the following uses: Commercial Area A - Mini-warehouse (Self-Storage) Only Commercial Area B - Office Uses - General Office; Medical Office; Laboratory; Commercial Uses - Personal Services; Restaurant, General (No Drive Through); Retail Sales; Veterinary Hospital/Clinic; and Mini-warehouse (Self-Storage). 21 Questions? 22 ROANOKE COUNTY OFFICE OF THE COUNTY ATTORNEY 5204 Bernard Drive, P.O. Box 29800 Roanoke, Virginia 24018-0798 TEL: (540) 772-2071 FAX: (540) 772-2089 Peter S. Lubeck COUNTY ATTORNEY Mary Beth Nash Rachel W. Lower Marta J. Anderson SENIOR ASSISTANT COUNTY ATTORNEYS SAMPLE MOTIONS The petition of ABoone Real Estate, Inc., to (1) Obtain a special use permit for mini-warehouse on approximately 19.73 acres zoned C-2C (High Intensity Commercial) District with conditions, and (2) Rezone approximately 16.27 acres of land from R-3C (Medium Density Multi- Family Residential) District with conditions to C-2C (High Intensity Commercial) District with conditions, and (3) 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. MOTION TO APPROVE I find that the proposed special use permit: 1. Meets the requirements of Section 30-19-1 of the Roanoke County Code and that the proposed special use conforms with the standards set forth in article IV, use and design standards of the Roanoke County Zoning Ordinance; 2. Is partly in conformance with the Roanoke County Comprehensive Plan , and partly inconsistent with the Roanoke County Comprehensive Plan; and 3. Will have a minimum adverse impact on the surrounding neighborhood and community. I therefore MOVE THAT WE APPROVE the petition to obtain a special use permit. AND, I find that the proposed rezoning requests to A) rezone approximately 16.27 acres of land from R-3C to C-2C, and B) Amend the proffered conditions on 32.323 acres of land zoned C-2C and R-3C: 1. Are partly consistent with the Roanoke County Comprehensive Plan, and partly inconsistent with the Roanoke County Comprehensive Plan, 2. Are good zoning practice, and 3. Will not result in substantial detriment to the community. Accordingly, I MOVE THAT WE APPROVE the rezoning requests as they have been requested, with the following amended proffered conditions to replace the previous OFFICE OF THE COUNTY ATTORNEY 5204 Bernard Drive, P.O. Box 29800  Roanoke, Virginia 24018-0798 proffered conditions from September 2022 on the entire 32.323 acres subject to this petition: 1. The townhomes and 2-story storage building shall be developed in substantial conformance with the Edgebrook Park Overall Development Plan (Exhibit B) dated March 22, 2024, prepared by Balzer and Associates, Inc. No grading or development shall take place in the areas designated as existing vegetation to remain as buffer, stream buffer or area to remain undisturbed as shown on the Edgebrook Park Overall Development Plan dated March 22, 2024, prepared by Balzer and Associates, Inc. Development of the remaining vacant areas of Commercial Area A and Commercial B shall be done in accordance with the applicable Roanoke County development regulations at the time of development and restricted to the uses stated in Proffer #3. 2. The maximum building height for any structure shall be 45 feet. 3. The Property shall be limited to the following uses: Commercial Area A - Mini-warehouse (Self-Storage) Only Commercial Area B - Office Uses - General Office; Medical Office; Laboratory; Commercial Uses - Personal Services; Restaurant, General (No Drive Through); Retail Sales; Veterinary Hospital/Clinic; and Mini-warehouse (Self-Storage). MOTION TO DENY I find that the proposed special use permit and the proposed rezoning requests: 1. Are not wholly consistent with the purpose and intent of the County’s adopted comprehensive plan, 2. Are not good zoning practice, or 3. Will result in substantial detriment to the community. I therefore MOVE THAT WE DENY the special use permit and rezoning requests as they have been requested. MOTION TO DELAY ACTION I find that the required information for the submitted proposal is incomplete. I therefore MOVE TO DELAY action until additional necessary materials are submitted to the Board of Supervisors. Page 1 of 4 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 1) REZONING APPROXIMATELY 16.27 ACRES OF LAND FROM R-3C (MEDIUM DENSITY MULTI-FAMILY RESIDENTIAL DISTRICT WITH CONDITIONS) TO C- 2C (HIGH INTENSITY COMMERCIAL DISTRICT WITH CONDITIONS), 2) APPROVING A SPECIAL USE PERMIT FOR MINI-WAREHOUSE ON APPROXIMATLEY 19.73 ACRES ZONED C-2C (HIGH INTENSITY COMMERCIAL DISTRICT WITH CONDITIONS), AND 3) AMENDING 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 WHEREAS, ABoone Real Estate, Inc. is requesting (1) 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 District with conditions), (2) to obtain a special use permit for mini-warehouse on approximately 19.73 acres zoned C-2C (High Intensity Commercial District with conditions), and (3) 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) in order to construct mini-warehouses, townhomes, and other commercial/office uses in the 1300 and 1400 blocks of Edgebrook Road, Catawba Magisterial District (Tax Map No: 035.04 - 02-33.00-0000); and WHEREAS, the first reading of this ordinance was held on April 23, 2024, and the second reading and public hearing were held on May 28, 2024; and Page 2 of 4 WHEREAS, the Roanoke County Planning Commission held a public hearing on this matter on May 7, 2024; and WHEREAS, the Planning Commission recommends approval of the petition as requested; and WHEREAS, legal notice and advertisement have been provided for as required by law. NOW, THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. 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 District with conditions), as shown on the Overall Development Plan prepared by Balzer and Associates and dated March 22, 2024 (attached hereto as Exhibit A), is approved. 2. The petition of ABoone Real Estate, Inc. to obtain a special use permit for mini-warehouse on approximately 19.73 acres zoned C-2C (High Intensity Commercial District with conditions), as shown on Exhibit A, is approved. 3. The petition of ABoone Real Estate, Inc. 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), as shown on Exhibit A, is approved. The following three (3) proffered conditions shall replace the previous proffered conditions from September 2022 on the entire 32.323 acres subject to this petition: Page 3 of 4 a. The townhomes and 2-story storage building shall be developed in substantial conformance with the Edgebrook Park Overall Development Plan (Exhibit B) dated March 22, 2024, prepared by Balzer and Associates, Inc. No grading or development shall take place in the areas designated as existing vegetation to remain as buffer, stream buffer or area to remain undisturbed as shown on the Edgebrook Park Overall Development Plan dated March 22, 2024, prepared by Balzer and Associates, Inc. Development of the remaining vacant areas of Commercial Area A and Commercial B shall be done in accordance with the applicable Roanoke County development regulations at the time of development and restricted to the uses stated in Proffer #3. b. The maximum building height for any structure shall be 45 feet. c. The Property shall be limited to the following uses: Commercial Area A - Mini-warehouse (Self-Storage) Only Commercial Area B - Office Uses - General Office; Medical Office; Laboratory; Commercial Uses - Personal Services; Restaurant, General (No Drive Through); Retail Sales; Veterinary Hospital/Clinic; and Mini-warehouse (Self-Storage). 4. The Board finds that the proposed rezoning requests are partly consistent with the Roanoke County Comprehensive Plan, and partly inconsistent with the Roanoke County Comprehensive Plan, are good zoning practice, and will not result in substantial detriment to the community. 5. The Board further finds that the proposed special use permit meets the requirements of Section 30-19-1 of the Roanoke County Code and that the Page 4 of 4 proposed special use conforms with the standards set forth in article IV, use and design standards of the Roanoke County Zoning Ordinance. The Board further finds that the special use permit is partly in conformance with the Roanoke County Comprehensive Plan, and partly inconsistent with the Roanoke County Comprehensive Plan, but will have a minimum adverse impact on the surrounding neighborhood and community. 6. This ordinance shall be in full force and effect thirty (30) days after its final passage. The Zoning Administrator is directed to amend the zoning district map to reflect the change in zoning classification authorized by this ordinance. Page 1 of 3 ACTION NO. ITEM NO. N.2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 28, 2024 AGENDA ITEM: 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. SUBMITTED BY: APPROVED BY: Richard L. Caywood County Administrator ISSUE: Agenda item for public hearing and second reading of ordinance for a special use permit for short-term rental in a residential district. BACKGROUND: · The Roanoke County Zoning Ordinance defines a short-term rental as “the provision of a room or space that is suitable or intended for occupancy for dwelling, sleeping, or lodging purposes, for a period of fewer than 30 consecutive days, in exchange for a charge for the occupancy. This use does not include existing uses defined in this ordinance including bed and breakfast, bed and breakfast inn, boarding house, country inn, and hotel/motel/motor lodge.” · A short-term rental has several use and design standards. In the R -1 and R-2 zoning districts, a special use permit is required for a short-term rental on lots less than five (5) acres in size. DISCUSSION: The Planning Commission held a public hearing on this application on May 7, 2024. Two (2) citizens spoke during the public hearing. One citizen had questions regarding impact to real estate values, insurance rates, the vetting process for renters, safety, and Page 2 of 3 the extent of the special use permit. The other citizen supported the special use permit request. The Planning Commission discussed the property owner's vetting process for renters, the number of overnight guests, that no complaints have been received from neighbors, the property owner lives on the upper floor of the house with his family, special use permit conditions, surrounding zoning, and future land use. The Planning Commission recommends approval of the special use permit for a short - term rental with the following conditions: 1. The short-term rental shall be limited to the lower level of the existing residential dwelling (approximately 1,800 square feet). 2. The number of overnight guests shall not exceed six (6) people. 3. One (1) off-street parking space shall be provided for each guestroom in addition to parking spaces required for the principal dwelling. All parking shall be provided on-site and shall be located in driveways and other designated approved parking areas. 4. The property owner shall provide and maintain in good working order every smoke detector, carbon monoxide detector, and fire extinguisher required by law. Exits required by law shall not be obstructed. 5. The property must maintain a residential appearance. No signage shall be allowed with the short-term rental use. 6. No events such as parties, banquets, weddings, receptions, meetings, or similar events shall be allowed with the short-term rental use. 7. A business license shall be obtained from the Commissioner of Revenue for the short-term rental use. FISCAL IMPACT: There is no fiscal impact on this agenda item. STAFF RECOMMENDATION: Staff recommends that the Board of Supervisors approve the second reading of an ordinance for a special use permit to operate a short -term rental on approximately 0.3794 acre on property zoned R-1, Low Density Residential District, with the following conditions: 1. The short-term rental shall be limited to the lower level of the existing residential dwelling (approximately 1,800 square feet). 2. The number of overnight guests shall not exceed six (6) people. 3. One (1) off-street parking space shall be provided for each guestroom in addition to parking spaces required for the principal dwelling. All parking shall be Page 3 of 3 provided on-site and shall be located in driveways and other designated approved parking areas. 4. The property owner shall provide and maintain in good working order every smoke detector, carbon monoxide detector, and fire extinguisher required by law. Exits required by law shall not be obstructed. 5. The property must maintain a residential appearance. No signage shall be allowed with the short-term rental use. 6. No events such as parties, banquets, weddings, receptions, meetings, or similar events shall be allowed with the short-term rental use. 7. A business license shall be obtained from the Commissioner of Revenue for the short-term rental use. STAFF REPORT Petitioner: Ramseys and Jesica Sandoval Request: 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 Tax Parcel: #037.09-01-41.00-0000 dwelling (approximately 1,800 square feet). 2. The number of overnight guests shall not exceed six (6) people. 3. One (1) off-street parking space shall be provided for each guestroom in addition to parking spaces required for the principal dwelling. All parking shall be provided on-site and shall be located in driveways and other designated approved parking areas. 4. The property owner shall provide and maintain in good working order every smoke detector, carbon monoxide detector, and fire extinguisher required by law. Exits required by law shall not be obstructed. 5. The property must maintain a residential appearance. No signage shall be allowed with the short-term rental use. 6. No events such as parties, banquets, weddings, receptions, meetings, or similar events shall be allowed with the short-term rental use. 7. A business license shall be obtained from the Commissioner of Revenue for the short-term rental use. EXECUTIVE SUMMARY: Ramseys and Jesica Sandoval are petitioning 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 in the Catawba Magisterial District. The short-term rental is proposed for the lower level only of the single-family dwelling. The 2005 Roanoke County Comprehensive Plan indicates the Future Land Use designation of this parcel as Neighborhood Conservation. Neighborhood Conservation is a future land use area where established single-family neighborhoods are delineated and the conservation of the existing development pattern is encouraged. The proposed special use permit is consistent with the Neighborhood Conservation future land use designation. 1. APPLICABLE REGULATIONS The Roanoke County Zoning Ordinance defines a short-term rental as “the provision of a room or space that is suitable or intended for occupancy for dwelling, sleeping, or lodging purposes, for a period of fewer than 30 consecutive days, in exchange for a charge for the occupancy. This use does not include existing uses defined in this ordinance including bed and breakfast, bed and breakfast inn, boarding house, country inn, and hotel/motel/motor lodge.” Section 30-85-24.55 of the Roanoke County Zoning Ordinance contains the following use and design standards for short-term rentals: (A) General Standards: 1. The applicant shall obtain a zoning permit prior to the occupation of a room or dwelling for short-term rental. The zoning permit application shall include, but not be limited to, the following information: a. All relevant parcel information including tax map number, zoning district, address, and magisterial district. b. The applicant’s name, address, and personal contact information. c. The name, address, and personal contact information of the authorized party responsible for resolving complaints, if different from the applicant. 2. The County shall be notified within thirty (30) days of any change in the applicant’s address or personal contact information, or any change in the name, address or personal contact information of the authorized party responsible for resolving complaints. 3. A short-term rental zoning permit expires upon any change in ownership of the property. 4. A short-term rental zoning permit may be revoked by the Zoning Administrator due to the failure of the applicant to comply with all applicable regulations set forth in this section or elsewhere in the Zoning Ordinance or County Code. (B) In the R-1 and R-2 zoning district, the following standard shall apply: 1. A special use permit shall be required on lots less than five (5) acres. Lots that are five (5) acres or greater in size, a short-term rental shall be considered a use permitted by right. Since the property for this proposed short-term rental is zoned R-1 and is not five (5) acres or greater, a special use 2. ANALYSIS OF EXISTING CONDITIONS Background – The existing site is comprised of approximately 0.3794 acre and contains a single-family residence. The Roanoke County assessment records have estimated that this residence was built in 1967. The applicant purchased the property in September 2019. The lower level of the home has been used as a short-term rental since April 2022. A zoning violation notice was sent to the applicant in December 2023 and upon receiving the letter the applicant contacted staff to begin the process of obtaining a special use permit for the short-term rental use. The home has five (5) bedrooms, three (3) full baths, and one (1) half bath. The lower level being rented out has two (2) bedrooms and one (1) full bath. of the driveway and bushes lining the path to the front door directly in front of the home. There is also a large bush at the north end of the front yard. The back yard is fenced in and grassy. There is a single bush at the southwest corner of the fence. The fence on the east property line is lined with trees and ornamental shrubs. There is one (1) larger tree towards the center of the yard in the southeast corner. The northern property line has several trees toward the eastern side of it. The northern portion of the backyard has a garden with ornamental shrubs and flowers the covers about a quarter of the fenced in area. zoned R-1, Low Density Residential District. The area primarily contains single family residences. Community Outreach – Approximately 10 letters were mailed out to adjoining property owners. The letters contained instructions on how to submit comments for the public hearings. Staff has not received any comments from citizens associated with this mailing. Four (4) letters of support from neighbors were submitted with the application. 3. ANALYSIS OF PROPOSED DEVELOPMENT Site Layout/Architecture – There are no proposed changes to the site. The lower level of the house is approximately 1,800 square feet and has two (2) bedrooms, a full bathroom, a kitchen, a living room, and a utility room. There is a separate entrance to access the lower level at the rear of the single-family dwelling. serves as the property’s entrance from North Spring Drive and can serve five (5) to six (6) vehicles. There is no parking permitted on the street. Agencies Comments Fire and Rescue – Fire and Rescue does not object to this project and it would not increase the services we provide. Virginia Department of Transportation -- Granting special use for a short-term rental at this property will not adversely impact the VDOT right-of-way. Any future expansions or redevelopment of the parcel or alteration to the existing drive may require VDOT review, approval, and permitting. 4. CONFORMANCE WITH ROANOKE COUNTY COMMUNITY PLAN The 2005 Roanoke County Comprehensive Plan indicates the Future Land Use Designation of this parcel is Neighborhood Conservation. Neighborhood Conservation is a future land use area where established single-family neighborhoods are delineated, and the conservation of the existing development pattern is encouraged. The 5. STAFF CONCLUSIONS Ramseys and Jesica Sandoval are petitioning to obtain a special use permit to operate a short-term rental on approximately 0.3794 acre of property zoned R-1, Low Density Residential District, located at 5207 North Spring Drive in the Catawba Magisterial District. The short-term rental is proposed for the lower level of the single-family dwelling. The 2005 Roanoke County Comprehensive Plan indicates the Future Land Use Designation of this parcel is Neighborhood Conservation. The proposed special use permit is consistent with the Neighborhood Conservation future land use designation. If the Planning Commission recommends approval, staff has suggested the following conditions: 1. The short-term rental shall be limited to the lower level of the existing residential dwelling (approximately 1,800 square feet). 2. The number of overnight guests shall not exceed six (6) people. 3. One (1) off-street parking space shall be provided for each guestroom in addition to parking spaces required for the principal dwelling. All parking shall be provided on-site and shall be located in driveways and other designated approved parking areas. 4. The property owner shall provide and maintain in good working order every smoke detector, carbon monoxide detector, and fire extinguisher required by law. Exits required by law shall not be obstructed. 6. No events such as parties, banquets, weddings, receptions, meetings, or similar events shall be allowed with the short-term rental use. 7. A business license shall be obtained from the Commissioner of Revenue for the short-term rental use. CASE NUMBER: #7-5/2024 PREPARED BY: Skylar Camerlinck HEARING DATES: PC: May 7, 2024 BOS: May 28, 2024 ATTACHMENTS: Application Materials Maps (Aerial, Zoning, Future Land Use) R-1 District Regulations Neighborhood Conservation Roanoke County, Va 2022, Roanoke County, Source : Es ri, Maxar, Earths tarGe ographics , and the GIS Us e r Community Roanoke County, Virginia2019 0 ² Dis claime r: It is unde rs tood that the data dis playe dthrough this application is s ubje ct to cons tant changeand that its accuracy cannot be guarante e d. Themaps have be e n cre ate d from information provide dby various gove rnme nt and private s ource s at variousle ve ls of accuracy. The data is provide d to you as is ; with no w arranty, re pre s e ntation or guaranty as to theconte nt, s e q ue nce , accuracy, time line s s or comple te ne s s of any of theinformation provide dhe re in. It is there s pons ibility of the us e r ofthe data to be aw are of thedata’s limitations and toutilize the data in anappropriate manne r. $HULDO Map Ramseys and Jesica Sandoval 1RUWK6SULQJ'U  Lot Size: Acres Current Zoning: R-1 Proposed Zoning: R-1S Proposed SUP for Short-Term Rental Magisterial District: &DWDZED Roanoke Co. Planning (540) 772-2068 5204 Bernard Dr. Roanoke VA 24018 Subject Site R1R1 Roanoke County, Virginia 2019 Roanoke County, Virginia2019 0 ² Disclaimer: It is understood that the data display edthrough this application is subject to constant changeand that its accuracy cannot be guaranteed. Themaps hav e been created from information prov idedby v arious gov ernment and priv ate sources at v ariouslev els of accuracy. The data is prov ided to y ou as is; Zoning R1 Zoning Map Ramseys and Jesica Sandoval 5207 North Spring Dr 037.09-01-41.00-0000 Lot Size: 0.3794 Acres Current Zoning: R-1 Proposed Zoning: R-1S Proposed SUP for Short-Term Rental Magisterial District: Catawba Subject Site Roanoke Co. Planning (540) 772-2068 5204 Bernard Dr. Roanoke VA 24018 NCNC Roanoke Cou nty, Virginia 2019 Roanoke Cou nty, Virginia2019 0 ² Disclaimer: It is u nderstood that the data display edthrou gh this application is su bject to constant changeand that its accu racy cannot be gu aranteed. Themaps have been created from information providedby variou s government and private sou rces at variou slevels of accu racy. The data is provided to y ou as is; w ith no w arranty, representation or gu aranty as to the content, sequ ence, accu racy, timeliness or completeness of any of theinformation providedherein. It is theresponsibility of the u ser ofthe data to be aw are of thedata’s limitations and to u tilize the data in anappropriate manner. Future Land Use Neighborhood Conservation Future Land Use Map Ramseys and Jesica Sandoval 5207 North Spring Dr 037.09-01-41.00-0000 Lot Size: 0.3794 Acres Current Zoning: R-1 Proposed Zoning: R-1S Proposed SUP for Short-Term Rental Magisterial District: Catawba Roanoke Co. Planning (540) 772-2068 5204 Bernard Dr. Roanoke VA 24018 Subject Site                      ! "# $%&'( &$%'&)" $&'&' & ')*"& $ + )) + '  %'( #&' &% '  *)% ,& )) #&' -&'&%. "# /&$$" $%&'( &$%'&)" $,"/%'! #&' )% ),). $%&'( + +/ %  ' '   %&'  )! )%$ ")%$ # & )) )&)' +  $,"/%'   )) ) .%)""( %&'%' #&' '  %&. * $ %,)'&% ")%$  )'.( ) //%$$ &% '  / %&, ")% % )$$&'&%! #  %$&%. $,"/%' )%$ '  "," + *"& ,& #))%'! '  )) &%&$ #&' '  $,"/%' )'.( //%$$ &% '  ")%  & $&'&' & &%'%$$ ' ,&$ '  &. 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"   "% "!( $!) & *$! !      + ("! ,!    - ("!  ./0 12 %3 %02 214./ 012 %35%2 0214./ 52 0%3 %2 254./ 2 "%3 % 2 2  Neighborhood Conservation: A future land use area where established single-family neighborhoods are delineated and the conservation of the existing development pattern is encouraged. Land Use Types: Single-Family Residential - Attached and detached housing at a reasonable density that is not significantly higher than the existing neighborhood. Infill lots or community re-development should be designed to be sensitive to the surrounding neighborhood but can be at reasonably higher density. New single-family residential developments should incorporate greenways and bike and pedestrian trails. Cluster developments are encouraged. Neighborhood Institutional Centers - Uses that serve the neighborhood residents including parks, schools, religious assembly facilities, recreational and park facilities, community meeting areas and clubs. These facilities should be linked to the residential areas by greenways, bike trails and pedestrian paths. Neighborhood Commercial - Low impact services to serve the local neighborhood that are consistent with the Community Plan design guidelines. Land Use Determinants: EXISTING LAND USE PATTERN - Locations where limited density residential subdivisions have been platted and developed. EXISTING ZONING - Locations where limited density residential zoning has been established. EXPANSION AREAS - Locations where the expansion of the existing development pattern is logical. INFILL DEVELOPMENT - Locations where infill areas complement the surrounding development pattern. ACCESS - Locations served by a local street system. URBAN SECTOR - Locations served by urban services. Ramseys and Jesica Sandoval Special Use Permit for a Short-term Rental Board of Supervisors Public Hearing May 28, 2024 Location Map2 Project Site •5207 North Spring Drive •0.3794 Acre •Single Family Residence •Short-term Rental 3 Photographs4 5 Photographs Photographs6 Photographs7 Photographs8 Photographs9 Photographs10 Photographs11 Floor Plan12 13 Zoning Ordinance A short-term rental is defined as “the provision of a room or space that is suitable or intended for occupancy for dwelling, sleeping, or lodging purposes, for a period of fewer than 30 consecutive days, in exchange for a charge for the occupancy. This use does not include existing uses defined in this ordinance including bed and breakfast, bed and breakfast inn, boarding house, country inn, and hotel/motel/motor lodge.” 14 Zoning Ordinance (A) General Standards: 1. The applicant shall obtain a zoning permit prior to the occupation of a room or dwelling for short-term rental. The zoning permit application shall include, but not be limited to, the following information: a. All relevant parcel information including tax map number, zoning district, address, and magisterial district. b. The applicant’s name, address, and personal contact information. c. The name, address, and personal contact information of the authorized party responsible for resolving complaints, if different from the applicant. 15 Zoning Ordinance 2. The County shall be notified within thirty (30) days of any change in the applicant’s address or personal contact information, or any change in the name, address or personal contact information of the authorized party responsible for resolving complaints. 3. A short-term rental zoning permit expires upon any change in ownership of the property. 4. A short-term rental zoning permit may be revoked by the Zoning Administrator due to the failure of the applicant to comply with all applicable regulations set forth in this section or elsewhere in the Zoning Ordinance or County Code. 16 Zoning Ordinance (B) In the R-1 and R-2 zoning district, the following standard shall apply: 1. A special use permit shall be required on lots less than five (5) acres. Lots that are five (5) acres or greater in size, a short-term rental shall be considered a use permitted by right. Zoning Existing Zoning •R-1 – Low Density Residential 17 Surrounding Zoning •North – R-1 •East – R-1 •West – R-1 •South – R-1 Future Land Use18 Neighborhood Conservation •Established Single-Family Residential neighborhoods are delineated and the conservation of the existing development pattern is encouraged. Planning Commission Public Hearing – May 7, 2024 •Two citizens spoke during the public hearing. One citizen had questions regarding impact to real estate values, insurance rates, the vetting process for renters, safety, and the extent of the special use permit. The other citizen supported the special use permit request. •The Planning Commission discussed: •Property owner's vetting process for renters; •The number of overnight guests: •That no complaints have been received from neighbors; •That the property owner lives on the upper floor of the house with his family; •Special use permit conditions; •Surrounding zoning and future land use. 19 Planning Commission The Planning Commission recommends approval of the special use permit for a short-term rental with seven (7) conditions: 1.The short-term rental shall be limited to the lower level of the existing residential dwelling (approximately 1,800 square feet). 2.The number of overnight guests shall not exceed six (6) people. 3.One (1) off-street parking space shall be provided for each guestroom in addition to parking spaces required for the principal dwelling. All parking shall be provided on-site and shall be located in driveways and other designated approved parking areas. 20 Planning Commission 4.The property owner shall provide and maintain in good working order every smoke detector, carbon monoxide detector, and fire extinguisher required by law. Exits required by law shall not be obstructed. 5.The property must maintain a residential appearance. No signage shall be allowed with the short-term rental use. 6.No events such as parties, banquets, weddings, receptions, meetings, or similar events shall be allowed with the short-term rental use. 7.A business license shall be obtained from the Commissioner of Revenue for the short-term rental use. 21 Questions? 22 ROANOKE COUNTY OFFICE OF THE COUNTY ATTORNEY 5204 Bernard Drive, P.O. Box 29800 Roanoke, Virginia 24018-0798 TEL: (540) 772-2071 FAX: (540) 772-2089 Peter S. Lubeck COUNTY ATTORNEY Rachel W. Lower DEPUTY COUNTY ATTORNEY Marta J. Anderson Douglas P. Barber, Jr. SENIOR ASSISTANT COUNTY ATTORNEYS SAMPLE MOTIONS 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. MOTION TO APPROVE I find that the proposed special use permit: 1. Meets the requirements of Section 30-19-1 of the Roanoke County Code and that the proposed special use conforms with the standards set forth in article IV, use and design standards of the Roanoke County Zoning Ordinance; 2. Is in conformance with the Roanoke County Comprehensive Plan; and 3. Will have a minimum adverse impact on the surrounding neighborhood and community. I therefore MOVE THAT WE APPROVE the petition to obtain a special use permit, with the following conditions: 1. The short-term rental shall be limited to the lower level of the existing residential dwelling (approximately 1,800 square feet). 2. The number of overnight guests shall not exceed six (6) people. 3. One (1) off-street parking space shall be provided for each guestroom in addition to parking spaces required for the principal dwelling. All parking shall be provided on-site and shall be located in driveways and other designated approved parking areas. 4. The property owner shall provide and maintain in good working order every smoke detector, carbon monoxide detector, and fire extinguisher required by law. Exits required by law shall not be obstructed. 5. The property must maintain a residential appearance. No signage shall be allowed with the short-term rental use. 6. No events such as parties, banquets, weddings, receptions, meetings, or similar events shall be allowed with the short-term rental use. 7. A business license shall be obtained from the Commissioner of Revenue for the short-term rental use. OFFICE OF THE COUNTY ATTORNEY 5204 Bernard Drive, P.O. Box 29800  Roanoke, Virginia 24018-0798 MOTION TO DENY I find that the proposed special use permit request: 1. Is inconsistent with the purpose and intent of the County’s adopted comprehensive plan or good zoning practice, and/or 2. Will result in substantial detriment to the community. I therefore MOVE THAT WE DENY the request. MOTION TO DELAY ACTION I find that the required information for the submitted proposal is incomplete. I therefore MOVE TO DELAY action until additional necessary materials are submitted to the Board of Supervisors. 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 28, 2024 ORDINANCE GRANTING A SPECIAL USE PERMIT TO RAMSEYS AND JESICA SANDOVAL 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 WHEREAS, Ramseys and Jesica Sandoval have filed a petition for a special use permit to operate a short-term rental on approximately 0.3794 acres of land zoned R-1 (Low Density Residential District), located at 5207 North Spring Drive (Roanoke County Tax Map #037.09-01-41.00-0000), in the Catawba Magisterial District; and WHEREAS, the first reading of this ordinance was held on April 23, 2024, and the second reading and public hearing were held on May 28, 2024; and WHEREAS, the Roanoke County Planning Commission held a public hearing on this matter on May 7, 2024; and WHEREAS, the Roanoke County Planning Commission recommends approval of the petition to obtain a special use permit, with seven (7) conditions; and NOW, THEREFORE, BE IT ORDAINED by the Board of Supervisors of the County of Roanoke, Virginia, as follows: 1. The Board finds that the proposed special use meets the requirements of Section 30-19-1 of the Roanoke County Code and that the proposed special use conforms with the standards set forth in article IV, use and design standards of the Roanoke County Zoning Ordinance. Page 2 of 2 2. The Board further finds that the proposed special use is in conformance with the Roanoke County Comprehensive Plan and will have a minimum adverse impact on the surrounding neighborhood and community. 3. The special use permit is hereby approved, with the following conditions: a. The short-term rental shall be limited to the lower level of the existing residential dwelling (approximately 1,800 square feet). b. The number of overnight guests shall not exceed six (6) people. c. One (1) off-street parking space shall be provided for each guestroom in addition to parking spaces required for the principal dwelling. All parking shall be provided on -site and shall be located in driveways and other designated approved parking areas. d. The property owner shall provide and maintain in good working order every smoke detector, carbon monoxide detector, and fire extinguisher required by law. Exits required by law shall not be obstructed. e. The property must maintain a residential appearance. No signage shall be allowed with the short-term rental use. f. No events such as parties, banquets, weddings, receptions, meetings, or similar events shall be allowed with the short -term rental use. g. A business license shall be obtained from the Commissioner of Revenue for the short-term rental use. 4. This ordinance shall be in full force and effect thirty (30) days after its final passage.