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7/23/2024 - Regular
Page 1 of 5 INVOCATION: President Dan Dutton, The Church of Jesus Christ of Latter-day Saints 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 July 23, 2024 Page 2 of 5 Good afternoon and welcome to our meeting for July 23, 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 them on silent. A. OPENING CEREMONIES 1. Roll Call B. REQUESTS TO POSTPONE, ADD TO OR CHANGE THE ORDER OF AGENDA ITEMS C. NEW BUSINESS 1. Resolution adopting legislative priorities for the 2025 Session of the Virginia general Assembly and petitioning the General Assembly to favorably consider the priorities addressed herein. (Peter S. Lubeck, County Attorney) 2. Resolution approving an amended Memorandum of Understanding between the Roanoke County Board of Supervisors and the Roanoke County School Board regarding joint capital funding. (Peter S. Lubeck, County Attorney, Dr. Ken Nicely, Superintendent, RCPS) 3. Resolution approving a comprehensive agreement between the Roanoke County School Board and Branch Builds, Inc. regarding construction services for the new Career and Technical Education Center and renovations/ additions to Glen Cove Elementary School and W.E. Cundiff Elementary School. (Peter S. Lubeck, County Attorney, Dr. Ken Nicely, Superintendent, RCPS) Roanoke County Board of Supervisors Agenda July 23, 2024 Page 3 of 5 D.FIRST READINGS OF ORDINANCES 1.Ordinance authorizing the Treasurer of the County of Roanoke to employ the services of a private collection attorney to assist with the collection of delinquent accounts and to authorize the imposition of a fee to cover the cost of retaining a private collection attorney. (Kevin Hutchins, Treasurer) (First Reading and Request for Second Reading) E. PUBLIC HEARING 1. Public hearing to receive citizen comments regarding proposed amendments to the fiscal year 2023-2024 budget in accordance with Code of Virginia Section 15.2-2507. (Steve Elliott, Budget Administrator) F. SECOND READING OF ORDINANCES 1. Ordinance amending the fiscal year 2023-2024 budget for the General Operating Revenues and Expenditures by $6,000,000 and appropriating $1,500,000 to the County's Capital Fund and $4,500,000 to the General Government Fund. (Laurie Gearheart, Director of Finance and Management Services) G. APPOINTMENTS 1. Building Code Board of Adjustments and Appeals/Fire Code Board of Appeals H. CONSENT AGENDA ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED BY THE BOARD TO BE ROUTINE AND WILL BE ENACTED BY ONE RESOLUTION IN THE FORM OR FORMS LISTED BELOW. IF DISCUSSION IS DESIRED, THAT ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND WILL BE CONSIDERED SEPARATELY 1.Approval of minutes – July 9, 2024 2.Resolution to increase compensation for Economic Development Authority and Board of Zoning Appeals. 3.The petition of Joel Calfee to obtain a special use permit to operate a short -term rental on approximately 0.2599 acre of land zoned R-1, Low Density Residential District, located at 1176 Nover Avenue, Hollins Magisterial District. (First Reading and Request for Second Reading and Public Hearing) 4.Ordinance to accept and appropriate grant funds in the amount of $186,275 from the Virginia Opioid Abatement Authority along with local matches of $48,000 from the Opioid Abatement Settlement Funds received by Roanoke County. (First Reading and Request for Second reading) I.CITIZENS' COMMENTS AND COMMUNICATIONS Page 4 of 5 J. REPORTS 1. Unappropriated Balance, Board Contingency, and Capital Reserves Report 2. Outstanding Debt Report 3. Accounts Paid – June 2024 4. Statement of the Treasurer’s Accountability per Investment and Portfolio Policy, as of June 30, 2024 K. CLOSED MEETING, pursuant to the Code of Virginia as follows: 1. 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 each of the five magisterial districts. 2. Section 2.2-3711(A)(8) of the Code of Virginia to consult with the County Attorney regarding a specific matter that requires the provision of legal advice. Specifically, the Board will receive information and counsel regarding a lien secured on a particular parcel of real property. EVENING SESSION – 7:00 PM L. CERTIFICATION RESOLUTION M. SECOND READINGS OF ORDINANCES AND PUBLIC HEARINGS 1. 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. (Philip Thompson, Director of Planning) (Second Reading and Public Hearing) 2. The petition of Trail Development Group, LLC to rezone approximately 9.67 acres from I-1, Low Intensity Industrial District, to C-2, High Intensity Commercial District, located near 3475 and 3801 Challenger Avenue, Vinton Magisterial District. (Philip Thompson, Director of Planning) (Second Reading and Public Hearing) Page 5 of 5 3. The petition of Brad Prescott to obtain a special use permit to develop on a lot without public road frontage and to obtain a special use permit for custom manufacturing in a C-2, High Intensity Commercial District, on approximately 1.44 acres of land located in the 2900 block of Peters Creek Road, Catawba Magisterial District. (Philip Thompson, Director of Planning) (Second Reading and Public Hearing) 4. The petition of Jonathan Kenneth Burns -Carrera to obtain a special use permit to operate a short-term rental on approximately 1.42 acres of land zoned R-1, Low Intensity Residential District, located at 5909 Old Mountain Road, Hollins Magisterial District. (Philip Thompson, Director of Planning) (Second Reading and Public Hearing) N. CITIZEN COMMENTS AND COMMUNICATIONS O. 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 P. ADJOURNMENT Page 1 of 1 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: July 23, 2024 AGENDA ITEM: RESOLUTION ADOPTING LEGISLATIVE PRIORITIES FOR THE 2025 SESSION OF THE VIRGINIA GENERAL ASSEMBLY AND PETITIONING THE GENERAL ASSEMBLY TO FAVORABLY CONSIDER THE PRIORITIES ADDRESSED HEREIN SUBMITTED BY: Peter S. Lubeck County Attorney APPROVED BY: Richard L. Caywood County Administrator ISSUE: Adoption of a resolution setting forth the Board's legislative priorities for the 2025 session of the Virginia General Assembly. BACKGROUND AND DISCUSSION: Each year the Board of Supervisors adopts a resolution setting forth legislative priorities for the upcoming session of the General Assembly, to provide direction to County staff, its legislative liaisons and members of the local delegation. Several priorities are set forth in the accompanying resolution. FISCAL IMPACT: No fiscal impact exists in adopting a resolution setting forth legislative priorities. STAFF RECOMMENDATION: Staff recommends adopting the resolution. Page 1 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, JULY 23, 2024 RESOLUTION ADOPTING LEGISLATIVE PRIORITIES FOR THE 2025 SESSION OF THE VIRGINIA GENERAL ASSEMBLY AND PETITIONING THE GENERAL ASSEMBLY TO FAVORABLY CONSIDER THE PRIORITIES ADDRESSED HEREIN WHEREAS, the Board of Supervisors of Roanoke County, Virginia, has identified legislative priorities of local and statewide concern to be considered during the 2025 session of the Virginia General Assembly; and WHEREAS, the Board adopts this resolution setting forth its legislative priorities, and respectfully petitions the General Assembly to favorably consider such. NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, that the following five priorities are submitted for the General Assembly’s consideration during its 2025 session: 1. Education K-12 Funding a. The County supports making additional state resources and grant funding available to localities to support school capital needs, including rehabilitation and upgrades to existing facilities as well as construction of new facilities. b. The County urges the General Assembly to simplify the eligibility requirements of the existing School Construction Assistance Program by basing grant eligibility on the school divisions’ local composite index value, the locality’s level of fiscal stress, and site readiness, creating a level field for consideration. Page 2 of 2 c. The County urges the General Assembly to provide economic development workforce grants that could be used to fund career and technical education capital projects and equipment. 2. Mental Health and Public Hospital Needs a. The County urges the General Assembly to use available funds to continue the operation and expansion of Catawba Hospital. 3. Airport Expansion a. The County urges the General Assembly to provide funding for the Roanoke - Blacksburg Regional Airport to support a needed runway extension and other airport improvements. 4. Broadband Expansion a. The County urges the General Assembly to use available state and federal funding to improve access to and affordability of broadband, to promote the goal of statewide coverage. 5. Children’s Services Act a. The County supports enhancing the ability of local school divisions to serve children with disabilities, to include flexibility in use of state pool funds to serve children with high-level needs in local or regional programs tailored to meet those needs at a local option. b. The County supports exploration of enhancements to the Students with Intensive Support Needs Application (SISNA) or a similar funding mechanism within the Department of Education to enable more children to be supported within the public -school environment. c. The County supports continued investment of state resources to assist in the local administration of CSA programs. Page 1 of 2 ACTION NO. ITEM NO. C.2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: July 23, 2024 AGENDA ITEM: RESOLUTION APPROVING AN AMENDED MEMORANDUM OF UNDERSTANDING BETWEEN THE ROANOKE COUNTY BOARD OF SUPERVISORS AND THE ROANOKE COUNTY SCHOOL BOARD REGARDING JOINT CAPITAL FUNDING SUBMITTED BY: Peter S. Lubeck County Attorney APPROVED BY: Richard L. Caywood County Administrator ISSUE: Approval of a resolution approving an amended Memorandum of Understanding between the Roanoke County Board of Supervisors and the Roanoke County School Board regarding joint capital funding. BACKGROUND & DISCUSSION: The Board of Supervisors and the Roanoke County School Board (the “School Board”) entered into a Memorandum of Understanding (“MOU”) in April 2023 with regard to the financing of county and school capital projects. The MOU specifically addressed the funding of the construction of a new career and technical education (CTE) center, as well as the renovation of W.E. Cundiff and Glen Cove Elementary Schools. The School Board has asked that the amount of funds allocated to the CTE project be decreased by $4,117,256, and that the amount of funds allocated to the renovation of the elementary schools be increased by $4,117,256. An amended MOU has been prepared with the requested changes in funding and it is proposed that the Board again approve the amended MOU by resolution. Page 2 of 2 FISCAL IMPACT: There is no new fiscal impact associated with the changes to the MOU. STAFF RECOMMENDATION: Staff recommends approval of the resolution approving an amended Memorandum of Understanding between the Roanoke County Board of Supervisors and the Roanoke County School Board. 1 ROANOKE COUNTY PUBLIC SCHOOLS Office of the Superintendent 5937 Cove Rd. Roanoke, VA 24019 (540) 562-3700 To: Richard Caywood, County Administrator From: Ken Nicely, Superintendent Date: 7/11/2024 Re: Update on Comprehensive Agreement and Request to Adjust MOU Thank you for the many ways you and your staff have provided advice and support through the PPEA construction process. Since the PPEA process, and corresponding requirements that the Board of Supervisors approve any interim and comprehensive agreements, have involved a higher level of interaction between the county and the school division than is typically the case for school construction projects, the direct lines of communication we have enjoyed have been productive. Status of Comprehensive Agreement As you know, both boards previously approved the interim agreement between the school board and the design/build team (led by Branch and RRMM), and work has continued with the design/build team developing more detailed design plans and actual current-market costs based on those plans. On June 28, the design/build team presented their plan to achieve the Guaranteed Maximum Price (GMP) necessary to finalize a comprehensive agreement, and we were pleased with the result. Guided by our third-party independent consultant from Skanska, we have been working diligently to ensure that the proposed comprehensive agreement includes all necessary information and protects the interests of the school division, in preparation for submitting the draft agreement to you and Mr. Lubeck as soon as possible. As of this writing, we anticipate having the comprehensive agreement ready to send to you by tomorrow, July 12. Request to Adjust the MOU As I have shared informally, the PPEA process has been iterative in nature, with more detailed drawings and pricing enabling the Branch/RRMM design/build team to arrive at more precise information on the actual cost of the project. In keeping with the requirements and spirit of the MOU approved by both boards, care has been taken to ensure that the original scope and design quality recommended by the Citizens Advisory Committee for the new CTE center are maintained. Not only is the MOU clear in expressing this expectation by stipulating that $80 million of the funding be allocated for the new CTE center, both boards have remained committed to the desire that plans for the CTE center not be compromised, even though renovating the two elementary schools in a responsible manner with the remaining funds was going to be a challenge given current market conditions for renovations. Making the new CTE center source of community pride, with appropriate space and design quality, and providing what the Citizens Advisory Committee called a “civic presence” in a readily accessible location has been our priority, and I am pleased to report that the design/build team will be able to do it within our budget. Simultaneously, the design/build team has successfully undertaken the challenge of designing and pricing the renovations needed for the two elementary schools in a manner that meets the 2 goal of alleviating the concerns presented by open-concept classrooms, and honors the stipulation in the MOU that both schools be renovated in a manner of similar quality. While there are not enough funds available to meet the ideal level of renovation, which could have included, for example, an expansion of the current gyms to given them adequate space for recreation league games, the design/build team has been able to offset the required circulation space lost to properly resetting the classrooms with small additions to the existing “box”. The result is a quality, responsible, functional design, but in no way extravagant. The comprehensive agreement will reflect a GMP that allows the new CTE center to be built meeting all expectations, while achieving the functionality desired by renovating the two elementary schools, with a minimal adjustment needed of approximately $4 million between funds provided in MOU for the new CTE center versus the elementary schools. We, therefore, need to request that the MOU be adjusted to reflect this difference. Even though the projects have been approached responsibly and this request is made in good faith, working closely with our Branch/RRMM design/build and Skanska independent consultant partners, I do want to provide a brief listing of assurances that the new CTE center has been designed to meet expectations. The specifics will, of course, be included in the comprehensive agreement, and our partners from Branch/RRMM and Skanska will be prepared to make a presentation for the Board of Supervisors at the July 23 meeting to validate the design and process an answer any questions. Summary of Scope of the New CTE Center The determination of costs for the new CTE center started with high-level estimates, based good-faith approximations of the square footage needed for the scope developed by our CTE staff, and later affirmed by the Citizens Advisory Committee. It was also agreed that third-party independent analysis should be conducted to validate the square footage and associated costs. Balzer and Associates was engaged to provide analysis of the proposed site , and RRMM was contracted to develop initial square footage estimates and design concepts. These concept plans were used to assist both boards with decision making related to funding, and also to submit requests for state funding through the state competitive grant process. Even though the state competitive grant process proved fruitless due to a skewed state point system, considerable efforts were made to prepare for and present a high-quality presentation and business case for the funding. These efforts were also instrumental in both boards having confidence in the scope requested for the CTE center. Relatively early-on in the process, the School Board determined that the performing arts and visual arts programs housed at the current Burton Center would not be included in the new CTE center. Similarly, it was determined that space would not be included for a preschool program such as that currently provided by TAP at the Burton Center. All other programs currently offered at the Burton Center, however, were included in the scope for the new CTE center and that remains the case. Those programs include: • Auto service • Building trades • Computer information technology • Cosmetology • Criminal justice 3 • Culinary arts • Cyber security (in person, rather than virtual only) • Early childhood education • EMT • Engineering • Mass communication • Mechatronics/robotics • Motorsports • Nursing • Welding • Navy National Defense Cadet Corps (moved from WBHS) • ISAEP program • Level English Language program • Jobs for Virginia Graduates program • Transition program In addition to current programming, work was done to evaluate the current job market and determine what additional programs should be developed for inclusion in the new center. Those new programs include: • Dental assistant • HVAC • Collision repair • Radiologic technologist • Diesel mechanics These new programs remain in the programming scope of the new center , as well as all the spaces originally planned, including a multipurpose area and spaces in which students can learn the business side of the skills they are learning. As you know, there was some discussion about the possibility of a Lab school program in biomedical technology or computer science. Since the time of those discussions, we worked closely with Virginia Western Community College to apply for a Lab school, but, due to the uncertainty of state funding for personnel to run the program, VWCC ultimately decided not to pursue the Lab school concept. Instead, it was determined that a biomedical program would be more sustainable using an existing academy model housed at VWCC. Even though that program was included in the original CTE center scope, I mention it here for clarification purposes. Since the time of the original proposal received from the design/build team , all square footage has been preserved, and approximately 5,000 sq ft. has been added to meet individual program needs. The aesthetic quality has been preserved using the same exterior material systems as originally proposed, and the footprint of the building relative to the site has been maximized. Work has been completed with the DES consultant that specializes in CTE spaces and equipment, in conjunction with our CTE teachers and staff, to ensure that spaces are well proportioned and are designed to meet current and future needs. We are confident in these plans and look forward to working with you to move forward with the comprehensive agreement. Page 1 of 4 Amended Memorandum of Understanding between the Roanoke County Board of Supervisors and the Roanoke County School Board Regarding Joint Capital Funding The Board of Supervisors of Roanoke County (the “Board of Supervisors”) and the Roanoke County School Board (the “School Board”) entered into a Memorandum of Understanding (“MOU”) in April 2023 with regard to the financing of county and school capital projects. The Board of Supervisors and the School Board desire to amend the MOU as set forth in this document. Throughout this document, the word County is utilized to refer to the overall county government to include both the portion governed by the Board of Supervisors and the portion governed by the School Board. I. Purpose The purpose of this Memorandum of Understanding is to update the policy for the financing of necessary Roanoke County Government (ROCO) and Roanoke County Public Schools (RCPS) capital projects. II. Updates to the Combined Debt-Payment Reserve Fund Policy Accordingly, the Board of Supervisors agrees to update its policy regarding the Combined Debt Payment Reserve Fund as follows: 1) FY 2024 is a scheduled bonding year for RCPS. In FY 2024, RCPS are authorized a borrowing amount of $25 million in order to facilitate full participation in the FY 2024 literary loan program. This $25 million is comprised of a) the scheduled $17 million in planned borrowing by RCPS and b) an additional $8 million borrowing. 2) FY 2025 is also a scheduled bonding year for RCPS. On July 1, 2024 (FY 2025), the RCPS are authorized borrowing amount of up to $95 million. This $95 million Page 2 of 4 is comprised of the scheduled a) $17 million in planned borrowing, b) $20 million in borrowing authority advanced from FY 27, and c) an additional borrowing of $58 million. 3) In addition to the total borrowed amount, as set forth in items #1 and 2 above, ROCO and RCPS each commit to providing $5 million in cash by June 30, 2025 to add an additional $10 million in total cash to supplement the proposed borrowing. 4) The $130 million, as set forth in items #1, 2, and 3 above shall be utilized as follows: a) Construction of a new CTE facility: $75,882,744. b) Improvements to Glen Cove Elementary School and W. E. Cundiff Elementary School: $54,117,256. 5) The amount set forth in Item #4 (a) cannot be repurposed for other capital needs. 6) The amount set forth in Item #4 (b) cannot be repurposed for other capital needs except for the new CTE facility (Item #4 (a)) if the final scope of the two elementary projects do not fully utilize the full $54,117,256. 7) Improvements to Glen Cove Elementary School and W. E. Cundiff Elementary School may vary in scope due to differences in enrollment of the two schools. However, the overall quality and character of the improvements shall be similar in nature. 8) RCPS may apply any additional funds received from the Commonwealth, as well as other grant funding, to the projects set forth in Item #4. Further, RCPS may also apply additional RCPS CIP funds to these projects; the maximum bonding or cash funding from the Board of Supervisors for the herein discussed capital projects is set forth in this MOU. Any overages shall be covered by RCPS funds. 9) Beginning in FY 2027 and ongoing, an increase in the annual borrowing amount will Page 3 of 4 be authorized up to $20 million for both ROCO and RCPS. RCPS will not borrow in FY 2027 because this bonding authority was advanced to FY 2025, as detailed in #2 above. 10) The School Board agrees that it will continue annually to contribute $1.8 million to the combined Debt-Payment Reserve Fund once the 2009 Virginia Public School Authority (VPSA) bonds are paid off. 11) The Board of Supervisors agrees that it will continue annually to contribute $1.2 million to the Combined Debt-Payment Reserve Fund once the 2008 lease revenue bonds are paid off. 12) Both boards will budget for and include in their annual budget an amount required to maintain the Future Capital Projects Fund (to hold an acceptable cash balance while planning for future debt service payments). This amount is estimated to be $300,000 in FY 2024 and $530,000 in FY 2025 and thereafter, for each board. 13) Both boards confirm their commitment to continue the incremental increases into the Future Capital Projects Fund, even in future economic downturns. III. Additional Provisions The boards further acknowledge and agree that: a) The School Board agrees that it will apply for all potential state and federal grants that may become available for school capital projects and work cooperatively with the Board of Supervisors to seek funding legislatively through the Commonwealth budget based on similar efforts for the regional Chesapeake, Norfolk, Portsmouth Regional CTE. b) The School Board agrees to participate in a Board of Supervisors funded, Board of Supervisors-managed, demographic study to analyze a wide variety of Page 4 of 4 demographic trends within the county, to include future school enrollment projections. Data from this effort will be utilized in the planning of future capital projects for both boards. c) Further, the boards recognize that all future appropriations to the School Board are within the discretion of the Board of Supervisors; the present Board of Supervisors or School Board cannot bind the actions of a future Board of Supervisors or School Board. Additionally, the proposed debt assumption schedule, as outlined in this MOU, may need to be re-evaluated in the event of economic recession or other circumstance. However, it is the intent of the presently constituted Board of Supervisors to follow the policy set forth in this MOU. The Board of Supervisors approved this MOU, by resolution, on July 23, 2024. The School Board approved this MOU, by resolution, on 2024. Roanoke County Board of Supervisors Roanoke County School Board Phil C. North, Chairman Brent Hudson, Chairman Date: Date: Roanoke County Administrator Superintendent, Roanoke County Public Schools Richard L. Caywood Kenneth Nicely Date: Date: Page 1 of 1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JULY 23, 2024 RESOLUTION APPROVING AN AMENDED MEMORANDUM OF UNDERSTANDING BETWEEN THE ROANOKE COUNTY BOARD OF SUPERVISORS AND THE ROANOKE COUNTY SCHOOL BOARD REGARDING JOINT CAPITAL FUNDING WHEREAS, the Board of Supervisors and the Roanoke County School Board (the “School Board”) entered into a Memorandum of Understanding (“MOU”) in April 2023 with regard to the financing of county and school capital projects; and WHEREAS, the MOU specifically addressed the funding of the construction of a new career and technical education (CTE) center, as well as the renovation of W.E. Cundiff and Glen Cove Elementary Schools; and WHEREAS, the School Board has asked that the amount of funds allocated to the CTE project be decreased by $4 ,117,256, and that the amount of funds allocated to the renovation of the elementary schools be increased by the same amount; and WHEREAS, an amended MOU has been prepared with the requested changes in funding and it is proposed that the Board again approve the amended MOU by resolution. NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, as follows: 1. The Amended Memorandum of Understanding attached to this resolution as Attachment A is hereby approved, and 2. The Chairman and County Administrator are authorized to execute the Memorandum on behalf of the Board. Page 1 of 2 ACTION NO. ITEM NO. C.3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: July 23, 2024 AGENDA ITEM: RESOLUTION APPROVING A COMPREHENSIVE AGREEMENT BETWEEN THE ROANOKE COUNTY SCHOOL BOARD AND BRANCH BUILDS, INC. REGARDING CONSTRUCTION SERVICES FOR THE NEW CAREER AND TECHNICAL EDUCATION CENTER AND RENOVATIONS/ ADDITIONS TO GLEN COVE ELEMENTARY SCHOOL AND W.E. CUNDIFF ELEMENTARY SCHOOL SUBMITTED BY: Peter S. Lubeck County Attorney APPROVED BY: Richard L. Caywood County Administrator ISSUE: Resolution approving a comprehensive agreement between the Roanoke County School Board and Branch Builds, Inc. regarding construction services for the new career and technical education center and renovations/ additions to Glen Cove Elementary School and W.E. Cundiff Elementary Schools BACKGROUND AND DISCUSSION: On April 11, 2023, the Board of Supervisors adopted a resolution approving a memorandum of understanding (“MOU”) between the Board of Supervisors and the Roanoke County School Board regarding the funding of three capital projects: the funding of a new Career and Technical Education (CTE) facility, and renovations to Glen Cove and W.E. Cundiff Elementary Schools. The MOU set forth the expectations of the parties that the Board of Supervisors would provide a maximum of $130 million to help fund the three projects. Page 2 of 2 On this day, by separate resolution, the Board approved a resolution to amend the MOU to decrease the funding to the CTE facility by $4,117,256, and to increase funding to the elementary school renovation projects by the same amount. Sections 56-575.3:1(C)(2) and 56-575.16(5) of the Code of Virginia state that before a school board can enter into an interim or comprehensive agreement under the provisions of The Public-Private Education Facilities and Infrastructure Act of 2002 (the “Act”), the agreement(s) must be reviewed and approved by the local governing body that appropriates funds to the school board. On February 13, 2024, the Board authorized the School Board to enter into an interim agreement with Branch Builds, Inc., (“Branch”) for pre -construction and tree-clearing services, which interim agreement was subsequently executed and performed by the parties. The School Board now seeks the Board’s approval to enter into a comprehensive agreement with Branch for construction services for the new career and technical education center and renovations/ additions to Glen Cove and W.E. Cundiff elementary schools. FISCAL IMPACT: The fiscal impact of this agreement is set forth in the Amended Memorandum of Understanding between the Roanoke County Board of Supervisors and the Roanoke County School Board Regarding Joint Capital Funding, which amended MOU is proposed to be approved by separate resolution on this day. STAFF RECOMMENDATION: Staff recommends that Board approval of the comprehensive agreement become effective upon execution of the Amended MOU regarding joint capital funding. 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, JULY 23, 2024 RESOLUTION APPROVING A COMPREHENSIVE AGREEMENT BETWEEN THE ROANOKE COUNTY SCHOOL BOARD AND BRANCH BUILDS, INC. REGARDING CONSTRUCTION SERVICES FOR THE NEW CAREER AND TECHNICAL EDUCATION CENTER AND RENOVATIONS/ ADDITIONS TO GLEN COVE ELEMENTARY SCHOOL AND W.E. CUNDIFF ELEMENTARY SCHOOL WHEREAS, on April 11, 2023, the Board of Supervisors adopted a resolution approving a memorandum of understanding (“MOU”) between the Board of Supervisors and the Roanoke County School Board regarding the funding of three capital projects: the funding of a new Career and Technical Education (CTE) facility, and renovations to Glen Cove and W.E. Cundiff Elementary Schools; and WHEREAS, the MOU set forth the expectations of the parties that the Board of Supervisors would provide a maximum of $130 million to help fund the three projects; and WHEREAS, on this day, by separate resolution, the Board approved a resolution to amend the MOU to decrease the funding to the CTE facility by $4,117,256, and to increase funding to the elementary school renovation projects by the same amount; and WHEREAS, Sections 56-575.3:1(C)(2) and 56-575.16(5) of the Code of Virginia state that before a school board can enter into an interim or comprehensive agreement under the provisions of The Public-Private Education Facilities and Infrastructure Act of 2002 (the “Act”), the agreement(s) must be reviewed and approved by the local governing body that appropriates funds to the school board; and WHEREAS, on February 13, 2024, the Board authorized the School Board to enter into an interim agreement with Branch Builds, Inc., (“Branch”) for pre -construction Page 2 of 2 and tree-clearing services, which interim agreement was subsequently executed and performed by the parties; and WHEREAS, the School Board now seeks the Board’s approval to enter into a comprehensive agreement with Branch for construction services for the new career and technical education center and renovations/ additions to Glen Cove and W.E. Cundiff elementary schools. NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of the County of Roanoke, as follows: 1. The Board approves the proposed comprehensive agreement between Roanoke County Public Schools and Branch Builds, Inc. in the form presented to the Board of Supervisors on July 23, 2024. 2. The Board’s approval of the comprehensive agreement is conditioned upon the execution by the Board and School Board of the Amended Memorandum of Understanding between the Roanoke County Board of Supervisors and the Roanoke County School Board regarding Joint Capital Funding (the “Amended MOU”), which was authorized by separate resolution on this day. 3. This resolution shall take effect immediately upon execution of the Amended MOU. Page 1 of 5 ROANOKE COUNTY SCHOOL BOARD COMPREHENSIVE AGREEMENT BETWEEN OWNER AND CONTRACTOR REGARDING CONSTRUCTION SERVICES FOR THE NEW CAREER AND TECHNICAL EDUCATION CENTER AND RENOVATIONS/ADDITIONS TO GLEN COVE ELEMENTARY SCHOOL AND W.E. CUNDIFF ELEMENTARY SCHOOL THIS COMPREHENSIVE AGREEMENT (the “Contract”) is dated and effective as of this ______ day of _____________ 2024 (the “Effective Date”), by and between Roanoke County School Board, hereinafter referred to as the “Owner,” and Branch Builds, Inc., hereinafter referred to as the “Contractor.” RECITALS A. This Contract is entered into pursuant to Virginia’s Public Private Education Facilities and Infrastructure Act of 2002 (“PPEA” or “the Act”), as set forth in Chapter 22.1, Title 56 of the Code of Virginia, 1950, as amended, and the Roanoke County School Board’s PPEA guidelines (the “Guidelines”) which have been adopted pursuant to the Act. B. The Owner received an unsolicited proposal from the Contractor and solicited proposals from other design-build firms under the PPEA and the Guidelines for the design and construction of a new Career and Technical Education Center and renovations/additions to Glen Cove Elementary School and W.E. Cundiff Elementary School, hereinafter referred to as the “Projects”. C. After reviewing the proposals, the Owner selected the Contractor for pre- construction and tree clearing services (i.e. - the Interim Agreement). D. The Owner has negotiated with the Contractor, arriving at the terms and conditions of the comprehensive agreement. Based upon the Contractor’s proposal, negotiations, and the guaranteed maximum price, the Owner has selected the Contractor for entry into this comprehensive agreement for the Project. E. The legal address for the Owner and for the Contractor and the addresses for delivery of Notices and other project documents are as follows: Owner: Roanoke County School Board Attn: Dr. Ken Nicely, Division Superintendent Address: 5937 Cove Road, NW, Roanoke, VA 24019 Telephone: 562-3900 x10110 Email: knicely@rcps.us Contractor: Branch Builds, Inc. Attn: Jason Hoyle, President Address: 3635 Peters Creek Road, NW, Roanoke, VA 24019 Telephone: (540) 989-5215 Page 2 of 5 Email: jason.hoyle@branchcivil.com Contractor's Virginia License#: Class A - 2701007213 FEIN: 54-1393120 F. The Project is identified as and is entitled: Construction Services for the Renovations and Expansions to Glen Cove and W.E. Cundiff Elementary Schools. General Project Description - Construction services for a new Career and Technical Education Center, a total of approximately 120,000 square feet, constructed on the recently purchased property off Peter’s Creek Road (~28 acres) and the renovations and expansions to Glen Cove Elementary School, including extensive renovations to the interior of the building (approximately 60,500 SF of renovations serving a core capacity of 580 students) and approximately 6,000 SF of new additions, transforming the open-classroom floor plan concept into enclosed classrooms. Construction services for renovations and expansions to W.E. Cundiff Elementary School, including extensive renovations to the interior of the building (approximately 60,500 SF of renovations serving a core capacity of 620 students), and approximately 15,900 SF of new additions. The renovations wi ll also be transforming the open-classroom floor plan concept into enclosed classrooms. G. The Virginia licensed Architect/Engineer who has been employed by the Contractor to assist in the construction services is identified as: Architect/Engineer: RRMM Architects Attn: Chris Phillips Architect's Address: 28 Church Avenue, SW, Roanoke, VA 24011 Telephone: (540) 344-1212 Email: cphillips@rrmm.com H. The Project Title indicated above is required to be shown for identification purposes on all project-related material and documents including, but not limited to, Notices, Change Orders, Submittals, Requests for Information, Requests for Quotes, Field Orders, minutes of meetings, correspondence, Schedule of Values and Certificate for Payment, test reports, and related material. I. Unless otherwise stated, capitalized terms in this Contract shall have the meaning given them in the General Conditions of the PPEA Contract set forth in the “General Conditions” which are included in Exhibit 1. NOW, THEREFORE, for and in consideration of the premises and mutual covenants hereinafter contained, and subject to the conditions herein set forth, the parties hereby agree as follows: 1. The foregoing recitals are incorporated herein by reference. Page 3 of 5 2. STATEMENT OF WORK: The Contractor agrees to furnish the Construction services required for a New Career and Technical Education Center and the Renovations and Expansions to Glen Cove and W.E. Cundiff Elementary Schools for an agreed-upon Guaranteed Maximum Price; the scope of such construction services is further set forth in the exhibits listed in Section 3 below. The services provided by the Contractor include, but are not limited to, furnishing all labor, equipment, and materials and perform all Work as shown on the Plans and Specifications for the construction of the Project in strict accordance with the Construction Documents. Such Services shall be governed exclusively by the terms and conditions of this Contract. 3. CONTRACT DOCUMENTS: This Contract shall consist of the following and are incorporated by reference: o Exhibit 1 Interim Agreement between Owner and Contractor, dated February 16, 2024 (Link to document - https://skanska.box.com/s/g9xet63gp2snyg4xlc4om712nhbqsiw r) o Exhibit 2 Supplementary General Conditions of the PPEA Contract o Exhibit 3 Index of Contractor Exhibits o Exhibit 4 Estimate Summary and Trade Partner Pricing o Exhibit 5 Specification List o Exhibit 6 Drawing List o Exhibit 7 Assumptions and Clarifications o Exhibit 8 Other Documents o Exhibit 9 Preliminary Schedules The General Conditions of this Comprehensive Agreement shall, in all cases, prevail over any and all inconsistent terms and conditions of Volumes 1 and 2 of the Contractor’s proposal dated June 9, 2023, and as modified on October 27, 2023, notwithstanding their incorporation by reference herein-above. Further, to the extent that the terms of Exhibits 2 through 9 may conflict with the terms as set forth in the Interim Agreement (Exhibit 1), the terms of Exhibits 2 through 9 prevail. 4. TIME FOR COMPLETION: Permitting and Construction will be completed in accordance with the project schedule (Exhibit 9). 5. The Work for all projects shall begin on the date(s) as noted in Exhibit 9 and shall be Substantially Completed not later than as depicted in Exhibit 9. The Work shall be finally completed as depicted in Exhibit 9. 6. COMPENSATION TO BE PAID TO THE CONTRACTOR: Owner agrees to pay Page 4 of 5 and Contractor agrees to accept as full just and adequate compensation for the performance of all Work in accordance with the Contract Documents the Guaranteed Maximum Contract Price (GMP) of $113,560,112 (Total GMP for All Three Projects shown on Exhibit 4 ($119,965,497) minus the previously agreed to Interim Agreement Compensation ($6,405,385). 7. RECORDS MAINTENANCE: The Contractor and its subcontractors shall maintain all books, documents, papers, accounting records, and any other evidence, showing information of actual time devoted to and supporting the costs incurred. Such information shall be made available at their respective offices during the normal business hours during the Contract period and for a period of three (3) years from the date of final payment from the Owner to the Contractor, for audit and inspection. Copies of such information shall be furnished to the Owner upon request. 8. AUDIT AND INSPECTION OF RECORDS: The Contractor and its subcontractors shall permit the authorized representatives of the Owner to inspect and audit all data and records of the Contractor in its subcontractors, relating to the performance of this Contract. 9. CONTRACTUAL CLAIMS: Any contractual claims shall be submitted in accordance with the contractual dispute procedures set forth in Section 47 of the General Conditions. 10. FAIR EMPLOYMENT CONTRACTING ACT: The Contractor, its agents, employees, assigns or successors, and any persons, firm, or agency of whatever nature with whom it may contract or make an agreement, shall comply with the provisions of the Virginia Fair Employment Contracting Act (Sec. 2.2-4200 through Sec. 2.2-4201 of the Code of Virginia, 1950 as amended), the terms of which are incorporated herein by reference. 11. NON-WAIVER: The failure of the Owner at any time to insist upon a strict performance of any of the terms, conditions, and covenants herein shall not be deemed a waiver of any subsequent breach or default in the terms, conditions, and covenants herein contained. 12. TERMINATION OF AGREEMENT: (a) The Owner may terminate this Contract at any time for cause or convenience provided that it gives written notice of sixty (60) days to Contractor of such termination, which shall specify the effective date of such notice. In the event of such termination, Contactor shall be compensated for allowable costs through the date of written notification from the Owner to terminate. (b) The Contractor may at any time, by giving sixty (60) days written notice specifying the effective date, terminate this Contract for cause. Cause may include, but shall not be limited to, failure by the Owner to provide payment in a timely and proper manner. Page 5 of 5 IN WITNESS WHEREOF, the parties hereto, on the day and year written below, have executed this agreement in three (3) counterparts, each of which shall, without proof or accountancy for the other counterparts, be deemed an original thereof. CONTRACTOR: OWNER: ROANOKE COUNTY SCHOOL BOARD By: By: Date: Date: Name: Name: Title: Title: Signature: Signature: Phone: Phone: Email: Email: Approved as to form: _____________________________________ Counsel for the School Board Page 1 of 4 Exhibit 2 ROANOKE COUNTY SCHOOL BOARD SUPPLEMENTAL GENERAL CONDITIONS OF THE PPEA CONTRACT TABLE OF CONTENTS Section Title Page 1. GUARANTEED MAXIMUM PRICE (“GMP”) ...................................................................................................... 2 2. CONTRACTOR CONTINGENCY .......................................................................................................................... 2 3. BUYOUT SAVINGS ................................................................................................................................................ 2 4. OWNER DIRECT PURCHASE PROCESS ............................................................................................................. 2 5. NON-REIMBURSABLE COSTS ............................................................................................................................. 3 6. ACCOUNTING PROCESS ...................................................................................................................................... 3 7. CONTRACTOR’S PAY APPLICATION REQUIREMENTS AND PROCEDURES ............................................ 3 Note: The following supplements modify, change, delete from or add to the General Conditions of the PPEA Contract (Exhibit 5 of the Interim Agreement). Where any section of the General Conditions is modified or any paragraph, subparagraph or clause thereof is modified or deleted by these Supplemental General Conditions, the unaltered provisions of General Conditions section, paragraph, subparagraph or clause shall remain in effect. Page 2 of 4 1. GUARANTEED MAXIMUM PRICE (“GMP”) (Added description to the General Conditions to clarify the structure of the GMP typically associated with a PPEA project) The Guaranteed Maximum Price (“GMP”) is based upon Drawings and Specifications included as Exhibit(s) to the Comprehensive Agreement and is inclusive of the following: • Reimbursable Cost of the Work including general conditions, general requirements, allowances, and trades work • Subcontractor Bonds/Insurances • Contractor Insurances • Performance and Payment Bond • Fixed Design Fees • Fixed Contractor Fee (overhead and profit) • Contractor Contingency (refer to Section 2 below) 2. CONTRACTOR CONTINGENCY (Added description to the General Conditions to clarify the use of the Contractor Contingency typically associated with a PPEA project) The Contractor Contingency may be used by the Contractor for scope gaps between trade contractors, subcontractor default, material price escalation if shown to be outside the control of the Contractor based upon timely buyout efforts, accelerated delivery and accelerated labor to meet the project schedule, additional general conditions and unforeseen field conditions (not to include unforeseen unsuitable materials, rock or other obstructions not assumed in estimated quantities included in the cost of the work, until the event that the assumed estimated quantities included in the cost of work are exceeded which would allow contingency funds to be allocated upon approval from the Owner as noted herein ). Any other proposed use, including material costs for alternative materials to meet project schedule must be approved by the Owner in writing before the Contractor commits funds from the Contractor Contingency. The Owner’s approval will not be unreasonably withheld. The Contractor Contingency is for use by the Contractor; however, the Contractor must provide the Owner notice of each use of this contingency within a reasonable amount of time, but no later than three work days after occurrence. This includes changes that result in a credit to the Contractor Contingency. The Contractor may use the Contractor contingency to cover the cost of any repairs that need to be made during the construction process; however, costs for repair work must be back-charged to subcontractors or covered out of the Contractor’s fee. The Owner will not be responsible for the cost of repairs made during construction. At the conclusion of the project, the remaining balance of the Contractor Contingency is to be returned, 100%, to the Owner. 3. BUYOUT SAVINGS (Added description to the General Conditions to clarify the ownership of buyout savings typically associated with a PPEA project) Contractor acknowledges that any cost of work (i.e. “buyout”) savings established throughout the project as subcontracts and associated materials are bought out is to be returned at 50%, to the Owner and 50% to the Contractor at completion of the project or at a time deemed mutually acceptable by both parties. 4. OWNER DIRECT PURCHASE PROCESS (Added description to the General Conditions to require participation of the Contractor, its subcontractors and its subconsultants in the Owner Direct Purchase Process) Page 3 of 4 Contractor acknowledges that it and its subcontractors/subconsultants will incorporate, include, coordinate and cooperate with the Owner Direct Purchase Process as noted in a specification section to be provided by Owner’s Representative Project Manager, Skanska USA Building, Inc. 5. NON-REIMBURSABLE COSTS (Added description to the General Conditions to clarify non-reimbursable costs typically associated with a PPEA project) Only costs included in Section 1 are reimbursable by the Owner. No other costs will be reimbursed to the Contractor. 6. ACCOUNTING PROCESS (Added description to the General Conditions describe the accounting process typically associated with a PPEA project) With each Application for Payment, the Contractor will submit an accounting record of all incurred expenses from the previous pay application from the month prior after having received the previous payment from the Owner and subsequent payment from the Contractor to subcontractors, suppliers, vendors, etc., along with documentation of each expenditure. Note the design fee figure in the accounting record. Prior to final payment, all costs incurred are to be reconciled in a collaborative process between the Owner (RCPS), the Contractor and the Owner’s Representative and a final application for payment will be issued based on this information. 7. CONTRACTOR’S PAY APPLICATION REQUIREMENTS AND PROCEDURES (Modifies Section 36 of the General Conditions to describe the pay application process typically associated with a PPEA project) All Applications for Progress Payments by the Contractor shall meet the following criteria: A. Applications for Payments shall be submitted at intervals stipulated in the Contract. B. Applications for Payments shall be made on form AIA G702 Application and Certificate for Payment. Form AIA G703 - Continuation Sheet shall be used when required. Electronic media printout including equivalent information will be considered in lieu of the standard form specified. Substitutions for Form AIA G702 and AIA G703 must be submitted to the Owner in advance for approval. C. Applications for payments must be signed by an authorized representative of the Contractor. D. Applications for payments must use data from approved Schedule of Values. Dollar values must be included for each column for each line item for the portion of work performed and for stored products. E. Applications for Payments shall list each authorized Change Order as a separate line item, listing Change Order number and dollar amount as for an original item of work. F. Applications for payments shall include one electronic copy of the Application for Payment in portable document format (PDF). G. All Applications for Payments must include the following: 1. Revised Schedule of Values to list approved Change Orders 2. Transmittal letter 3. Construction progress schedule, revised and current 4. Partial release of liens from major subcontractors and vendors H. When Owner requires reasonable substantiating information, substantiating information must be requested by the Owner to the Contractor within five (5) business days of receipt of the notarized pay application. Contractor shall submit data justifying dollar amounts in question. Contractor shall provide one copy of the data with a cover letter for each copy of the submittal. The data shall include the application number and date, and line item by number and description. I. Applications for Payments shall clearly indicate those line items which include materials or equipment purchased or fabricated and stored, but not yet installed. The application for payment must differentiate between items stored on-site and items stored off-site. Payments for material and equipment stored off-site will be at the sole discretion of the Owner. If required, Contractor will be Page 4 of 4 responsible for all costs of travel and lodging for the Owner and/or Owner’s staff/representatives to off-site storage locations to examine these items and the conditions of storage. For items stored off- site, Contractor will provide a bill of sale from supplier/Trade Contractors and certificates of insurance for the full value of stored materials with the Owner named as the insured. J. Applications for Payments shall adhere to the requirements of Section 6 (Accounting Process) of these Supplementary General Conditions. Initial Application for Payment by the Contractor: Administrative actions and submittals that must precede or coincide with submittal of first Application for Payment include the following: A. List of subcontractors B. Schedule of Values C. Contractor’s Construction Schedule (preliminary if not final) D. Schedule of unit prices, if applicable E. Submittals Schedule/Log (preliminary if not final) F. Copies of Building Permits G. Copies of authorizations and licenses from authorities having jurisdiction for performance of the Work H. Initial progress/daily reports I. Certificates of insurance and insurance policies J. Performance and Payment Bonds, as required by the Code of Virginia for Public Projects Application for Payment at Substantial Completion by the Contractor: After issuing the Certificate of Substantial Completion, the Contractor will submit an Application for Payment showing 100 percent completion for the portion of the Work claimed as substantially complete, less retainage. The Application for Payment will include documentation supporting the claim that the Work is substantially complete and a statement showing an accounting of changes to the Contract Sum. If applicable, this application shall reflect Certificates of Partial Substantial Completion issued previously for Owner occupancy of designated portions of the Work. Application for Final Payment by the Contractor: The Contractor will prepare Application for Final Payment as specified for progress payments, identifying total adjusted Contract Sum, previous payments, and sum remaining due. Application for Final Payment will not be considered until the following conditions have been met: 1. All closeout procedures are complete. 2. Insurance certificates for products and completed operations where required have been submitted to Owner. 3. Documentation that that taxes, fees, and similar obligations have been paid has been submitted to Owner. 4. Updated final statement and accounting for final changes to the Contract Sum have been submitted to Owner. 5. AIA Document G706, “"Contractor's Affidavit of Payment of Debts and Claims" has been submitted to Owner. 6. AIA Document G706A, "Contractor's Affidavit of Release of Liens" has been submitted to Owner. 7. AIA Document G707, "Consent of Surety to Final Payment" has been submitted to Owner. 8. Evidence that claims have been settled has been submitted to Owner. 9. If applicable, final meter readings for utilities, a measured record of stored fuel, and similar data as of date of Substantial Completion or when Owner took possession of and assumed responsibility for corresponding elements of the Work has been submitted to Owner. 10. Final, liquidated damages settlement statement has been submitted to Owner. Page 2 of 29 RCPS – New CTE and Renovations & Additions to Glen Cove and W.E. Cundiff Elementary Schools Exhibit 4 Estimate Summary and Trade Partner Pricing PROJECT NAME: Summary Item No.CTE W.E. Cundiff ES Glen Cove ES Option 1 (w/ New Addition) $3,777,818 $1,397,514 $1,230,053 1 $49,796,553 $21,564,970 $19,249,911 2 $0 $0 $0 3 $750,000 NA NA 4 $250,000 NA NA 5 $3,164,177 $1,568,498 $1,560,103 6 $53,960,730 $23,133,468 $20,810,014 7 $893,633 $352,691 $298,775 8 $103,800 $38,400 $40,000 9 $54,958,163 $23,524,559 $21,148,789 10 $2,187,268 $936,158 $842,477 11 $127,974 $46,073 $38,896 12 $670,392 $215,939 $157,852 13 1.2% 0.9% 0.8% 14 $2,998,886 $1,277,585 $1,147,047 $60,942,684 $26,000,314 $23,335,061 15 $64,720,502 $27,397,828 $24,565,114 16 * * * 17 $75,000 $25,000 $25,000 18 * * * 19 * * * 20 * * * 21 $885,535 $571,841 $555,249 22 * * * 23 $48,000 * * 24 * * * 25 NA $405,824 $359,773 $1,008,535 $1,002,665 $940,022 26 $33,887 $33,690 $31,585 27 $0 $0 $0 28 $25,213 $25,067 $23,501 29 $53,957 $53,643 $50,291 30 $65,842,094 $28,512,892 $25,610,512 31 31 32 * * * 33 $1,323 $1,323 $1,000 34 $1,200 $1,200 35 $4,147 $0 $0 36 $1,059,595 $280,203 $280,203 37 $234,259 $212,750 $218,252 38 $212,499 $57,921 $66,538 39 $1,054,891 $327,443 $253,930 40 1.92% 1.39% 1.20% 41 $23,936 $13,083 $13,696 42 $225,000 $0 $0 43 $5,775,000 $0 $0 44 $250,000 $40,000 $40,000 45 $1,200,000 $500,000 $500,000 $10,040,650 $1,433,923 $1,374,818 $75,882,744 $29,946,814 $26,985,330 COST ESTIMATE Total - Design Build Services - Interim Agreement Building & Site Construction General Conditions & General Requirements Peters Creek Rd Overhead Power/Comm Relocation Subtotal - Cost of Work Civil Construction Admin Services - Comprehensive Agreement Subtotal - Cost of Work and Construction Admin - Comprehensive Agreement Design Builders Insurances, P&P Bond, and Business Tax Builders Risk Insurance Design Builders Contingency Design Builders Contingency (%) Design Builders Fee Total - Design Build Services - Comprehensive Agreement Total - Design Build Services Owners Budget Estimated Total Individual Project Budgets Estimated Total ES Project Budgets $56,932,144 Historical and Cultural Research of Newly Purchased Land Review Fees by Regulatory Agencies Additional Asbestos Testing A& L Environmental - Testing & Removal of ACM Third Party Construction Management Commissioning Special Inspections and Testing Additional Geotechnical studies Relocation/recondition of existing CTE equipment to be moved CTE Equipment and Consulting Estimated Total Project Budget $132,814,888 Nutrient Credits/Water Quality Measures Fixtures/Furniture/Equipment (FFE) Plat Preparation Services and Easements Building Permits, Plan Review Fees, and Site Improvement/Erosion Bonds Electrical Power and other utilities consumed at Elementary schools Moving, Storage, and Relocation of Existing Furniture Bringing utility services to a point of connection Technology Network/Equipment As-built surveys and certifications Western VA Water Authority and sewer connection and availability fees Owner Contingency @ GMP ($) Owner Contingency @ GMP (%) GMP for All Three Projects Subtotal - Cost of Proposed Work Items to be Added to Design Build Services Comprehensive Agreement Total $113,560,112 Design, systems, and equipment for building IT/AV Temporary Mobile Classrooms Peters Creek Rd Intersection Rework/Signalization A/E Construction Admin Services - Comprehensive Agreement $119,965,497 Design Builders Insurances, P&P Bond, and Business Tax Builders Risk (Fixed) Design Builders Contingency (2.5%) Design Builders Fee Total - Proposed Revised Design Build Services 3 3 Page 1 of 38 Bid Pack: 02A Selective Demolition & ACM Abatement Project Title:Glen Cove Elementary Renovation and Addition 11.00 Proposal Due: Potential Bids:3 Project SF:66,046 Months:26 SCOPE/TAKEOFF BREAKDOWN Base Bid: Bidding? Spec/Drawing QNTY Unit Unit Price Price Y Amt $Y Amt $Y Amt $ @ = @ = @ = 024116 Building Demolition 66,046 sf @ $5 =$330,230 y y y @ = @ = @ = ACM Abatement (per identified materials on survey) 66,046 sf @ $2 =$313,950 y y y @ = @ = @ = Demolition of the slab plan left of stage at gang bathrooms/storage 1,200 sf @ $15 =$18,000 $18,000 $18,000 $18,000 (Areas not carried into demo plans)@ = @ = Remove electrical conduit 1 ls @ $24,000 =$24,000 $24,000 y $24,000 @ = Cut/demo floors for plumbing 759 sf @ $50 =$37,950 $37,950 $37,950 $37,950 @ = Building temporary construction barriers and weather protection 1 ls @ $25,000 =$25,000 $25,000 $25,000 $25,000 @ = @ = @ = SUBTOTALS Bond Contractor?N Default Bond Amount:1.75% Subcontractor Insurance 0 TOTALS:$749,130 $715,150 $562,747 $600,161 Semco Trifecta DESCRIPTION 715,150$ 562,747$ 600,161$ Back to Bid Analysis Summary Y Y Y $610,200 $481,797 $495,211 Phone Phone Phone May 7th 2024 Contact Contact Contact Page 2 of 29 33 CONFIDENTIAL Preliminary Bid Results Based on 65% Documents Bidders Redacted Pending Trade Package Award Page 2 of 38 Bid Pack: 02A Selective Demolition & ACM Abatement Project Title:W.E. Cundiff Renovation and Addition 11.00 Proposal Due: Potential Bids:3 Project SF:75,026 Months:26 SCOPE/TAKEOFF BREAKDOWN Base Bid: Bidding? Spec/Drawing QNTY Unit Unit Price Price Y Amt $Y Amt $Y Amt $ @ = Selective Demolition 75,026 sf @ $5 =$375,130 y y y @ = ACM Abatement (per identified materials on survey) 75,026 sf @ $2 =$150,052 y y y @ = @ = @ = Demolition of the slab plan left of stage at gang bathrooms/storage 1,200 sf @ $15 =$18,000 $18,000 $18,000 $18,000 Areas not carried into demo plans @ = @ = Cut/demo floors for plumbing 936 sf @ $50 =$46,805 $46,805 $46,805 $46,805 @ = Building temporary construction barriers and weather protection 1 ls @ $25,000 =$25,000 $25,000 $25,000 $25,000 @ = @ = @ = @ = @ = @ = @ = @ = @ = SUBTOTALS Bond Contractor?N Default Bond Amount:1.75% Subcontractor Insurance 0 TOTALS:$614,987 $604,955 $769,602 $625,103 May 7th 2024 Contact Contact Contact Phone Phone Phone $515,150 $679,797 $535,298 Back to Bid Analysis Summary Y Y Y DESCRIPTION 604,955$ 769,602$ 625,103$ DH Griffin Trifecta Page 2 of 29 34 CONFIDENTIAL Preliminary Bid Results Based on 65% Documents Bidders Redacted Pending Trade Package Award Page 3 of 38 Bid Pack: 31A Earthwork BACKED OUT Project Title:Glen Cove Elementary Renovation and Addition 10.00 Proposal Due: Potential Bids:3 Project SF:66,046 Months:26 SCOPE/TAKEOFF BREAKDOWN Base Bid: Bidding? Spec/Drawing QNTY Unit Unit Price Price Y Amt $Y Amt $Y Amt $Y Amt $ Survey for your work 1 ls @ =w/01x w/01x w/01x w/01x w/01x Phasing Per Our Work Plan 1 ls @ =$0 y 311000 Site Clearing @ = Select Tree Removal 13 ea @ $400 =$5,200 Y y y $5,200 CCIP @ =In base bid 24113 Selective Site Demolition as per C003, and ESC plans @ = Asphalt paving (Sawcut as needed) 78,045 sf @ $1 =$78,045 Y y y $78,045 Concrete sidewalks (Sawcut as needed) 15,441 sf @ $2 =$30,882 Y y y $30,882 Saw cut sidewalks lf @ $5 = Concrete stairs - small sf @ $1,200 = Curb 2,463 lf @ $8 =$19,704 Y y y $19,704 Summer 2025 Existing Shed ea @ = Light poles & bases 3 ea @ $250 =$750 y y y $750 Concrete planters/wall 2 ea @ $750 =$1,500 y y y $1,500 Existing Mailboxes ea @ =y Existing Signs 2 ea @ $250 =$500 Y y y $500 Site Walls 188 lf @ $80 =$15,040 Y y y $15,040 Existing Trailers REMOVAL AT END OF PROJECT - TBD if us 1 ls @ =$10,000 $10,000 $10,000 y $10,000 Decks sf @ = Storm Line 109 lf @ $5 =$545 Y y y $545 Water line Adandonment 389 lf @ $5 =$1,945 Y y y $1,945 Playground 10,932 sf @ $1 =$10,932 Y y y $10,932 312500 Erosion Control, phasing per plans @ =$104,134 y y y $104,134 Safety Fence @ =Temp Fence ILO Temp Fence ILO Temp Fence ILO Temp Fence ILO Temp Fence ILO Stabilized Construction Entrance 1 ea @ $5,500 =Y y Refresh SCE @ = Silt Fence @ = Inlet Protection 7 ea @ $350 =Y Culvert Inlet Protection 1 ea @ $350 =Y Sediment Basin 1 ea @ $10,000 =Y Outlet protection @ = Temp Seeding acre @ $4,356 = Mulching @ = Soil stabilization blankets/matting sf @ $3 = Concrete Washout Pit 1 ea @ $750 =Y Maintenance while on site mo @ $400 = Maintenance after sitework done mo @ $400 = DESCRIPTION Back to Bid Analysis Summary Y Y Y N $1,179,969 $1,419,638 $2,898,500 $0 WITHDRAWN Phone Phone Phone Phone May 7th 2024 Contact Contact Contact Contact HT Bowling JC Martin Hubbard Excavating CONFIDENTIAL Preliminary Bid Results Based on 65% Documents Bidders Redacted Pending Trade Package Award Page 2 of 29 35Page 4 of 38 Remove all Sediment and Erosion controls at project completion ls @ $12,500 = Dust contol @ = Street sweeping @ = Bring in stone for trailer area (6") 214 sy @ $38 =$8,132 y $8,132 $8,132 $8,132 Bring in stone for parking area for workers - no fence 2,064 sy @ $38 =$78,424 y $78,424 $78,424 $78,424 Temporary bus loop - Enabling work @ = Demo wall 65 sf @ $85 =$5,525 $5,525 $5,525 $5,525 $5,525 base pave the island 41 sy @ $29 =$1,179 $1,179 $1,179 $1,179 $1,179 sidewalk 500 sf @ $25 =$12,500 $12,500 $12,500 $12,500 $12,500 demo of island curb etc 200 lf @ $8 =$1,600 $1,600 $1,600 $1,600 $1,600 yodock barriers 10 ea @ $500 =$5,000 $5,000 $5,000 $5,000 $5,000 312000 Earthwork 6 acre @ $75,000 =$450,000 Y y y $450,000 Mobilizations as needed to meet the phasing cy @ $5 = Strip topsoil and Stockpile cy @ $5 = Haul off excess topsoil cy @ $35 = Grade site to subgrade contours by excavating or filling. cy @ $30 = Grade Building Addition to subgrade contours by excavating or filling. cy @ $30 = Grading within plus or minus (2/10ths") of a foot of subgrade @ = Fine grade asphalt areas sy @ = Fine grade concrete areas @ = Fine Grade curb lf @ = Remove spoils from other trades (Provide unit rate per CY) 1,300 cy @ $32 =$41,600 $23,400 n $65,000 $41,600 $41,600 Handle all suitable building spoils cy @ 32 = Backfill of building addition exterior lf @ = Backfill of walls lf @ = Spread 4" of topsoil, Fine Grade, permanent seed 19,360 sy @ $2 =$38,720 Y n $38,720 n $38,720 $38,720 Rock - Unit prices from ACCH @ = Mass rock 500 cy @ $250 =$125,000 $125,000 $75,000 n $125,000 $125,000 Trench rock 250 cy @ $275 =$68,750 $68,750 $62,500 n $68,750 $68,750 321216 Asphalt Paving @ =$426,378 N $426,378 $426,378 y $426,378 HD Paving 9,477 SY @ $55 =Adams Paving N Adams Paving Adams Paving y Adams Paving Surface Course - VDOT 1.5" SM-9.5A @ =y Intermediate Course - VDOT 4" IM-19.0 @ = Stone Base - 8" VDOT NO. 21A/B AGG @ = LD Paving 1,793 SY @ $30 = PENDING RFI Surface Course - VDOT 1.5" SM-12.5A @ = Intermediate Course - VDOT 2" IM-19.0 @ = Stone Base - 6" VDOT NO. 21A/B AGG @ = Mobilizations as needed to meet the phasing @ = Stone 2,630 ton @ $65 =Y Liquid Asphalt Escalation - 5% 0 %@ $426,378 =$21,319 $21,319 $21,319 $21,319 $21,319 Trench Patching 242 sy @ $27 =$6,528 $6,528 $6,528 $6,528 $6,528 Multiple Mobiilizations 2 ea @ $15,000 =$30,000 $30,000 y y $30,000 @ = 321313 Site Concrete @ =$254,873 $254,873 $254,873 y $254,873 Site Stairs ea @ $550 =Adams ConstructionAdams Construction Adams Construction y Adams Construction Page 2 of 29 36Page 5 of 38 Sidewalks 13,229 sf @ $13 =Y Curb and Gutter 3,149 lf @ $26 =Y Curb 1,829 lf @ $29 =Y 4" 21B Subbase tn @ $85 =Y CG-12 Accessible Ramp 4 ea @ $75 =Y Multiple Mobilizations 2 ea @ $5,000 = 321726 Pavement Marking @ =in paving y y y y Crosswalk striping - painted ea @ $1,200 =Y y Standard Parking Stall ea @ $15 =Y Handicap Parking Stall ea @ $75 =Y Parahatching ea @ $115 =Y Precast Concrete Wheel Stops ea @ $200 = Pinned in place thru asphalt paving @ =Y Stop line - thermoplastic lf @ $35 = @ = Traffic Signage @ = Fire Lane ea @ $150 = No Parking ea @ $150 = Stop ea @ $250 = Yield ea @ $250 = Handicap Signage ea @ $150 = Addition mobilization or double striping some areas @ =$10,000 n $10,000 $10,000 Y $10,000 Wet Utilities @ = 331113 Water @ = Carry waterline to 1' AFF @ =$10,000 y $10,000 n $10,000 $10,000 Excavate backfill & install to within five feet (5’) of the building @ = Cut/cap/disconnect existing main tap 1 ea @ $5,000 =$5,000 y y y $5,000 Connect to existing 1 ea @ $4,500 =$4,500 y y y $4,500 Domestic/fire water supply system ls @ =y Domestic water piping 455 lf @ $90 =$40,950 y y y $40,950 Domestic water valves ea @ $2,500 =y Fire service piping lf @ $90 = Fire service valves ea @ $2,500 = Fire hydrants 1 ea @ $4,750 =$4,750 y y y $4,750 Water meter vault 1 ea @ $60,000 =$60,000 y y y $60,000 Wet tap connections 1 ls @ $5,000 =$5,000 y y y $5,000 331413 Storm System @ = Connections 1 ea @ $4,500 =$4,500 y y y $4,500 Connect existing RCP to new structure 1 ea @ $3,500 =$3,500 y y y $3,500 Cut/cap existing storm connection ls @ =y Inlets ea @ $5,500 = Manholes 11 ea @ $5,500 =$60,500 y y y $60,500 Piping 1,007 lf @ $150 =$151,050 y y y $151,050 4" cleanout ea @ $1,500 = C007 Sediment Basin construction per drawings @ =$85,000 y y y $85,000 Impermeable clay liner lf @ $75 = Page 2 of 29 37Page 6 of 38 Piping lf @ $7 = Riser cy @ $30 = Riprap outfalls cy @ $45 = = sy @ =y y Misc @ =$22,000 $22,000 y y $22,000 Segmental Retaining Walls 1,200 sf @ $40 =y Deisgn Build retaining walls 199 lf @ = Engineering and permits 1 ls @ $10,500 =y Sonotubes for fence/railing 24 ea @ $50 =y Permits 1 ls @ $16,500 = @ = P-102,P-101 Tie storm drain from in building to storm line on site @ = @ = SUBTOTALS Bond Contractor?Y Default Bond Amount:1.50%$34,822 3.0% $66,121 0.0% $0 2.5% $83,069 $0 Subcontractor Insurance 0 TOTALS:$2,356,277 $2,270,142 $2,512,316 $3,405,846 $ 02,204,022$ 2,512,316$ 3,322,776$ Page 2 of 29 38Page 7 of 38 Bid Pack: 31A Earthwork Project Title:W.E. Cundiff Renovation and Addition 10.00 Proposal Due: Potential Bids:3 Project SF:75,026 Months:26 SCOPE/TAKEOFF BREAKDOWN Base Bid: Bidding? Spec/Drawing QNTY Unit Unit Price Price Y Amt $Y Amt $Y Amt $Y Amt $ CCIP @ = Survey for your work @ =w/01X w/01X w/01X w/01X w/01X Phasing Per Our Work Plan @ =y $565,000 311000 Site Clearing @ = Select Tree Removal ea @ $400 =y y DEMO BUILDING FOUNDATION FOOTINGS @ =$6,795 y $6,795 $6,795 $6,795 24113 Selective Site Demolition as per C003, and ESC plans @ = Asphalt paving (Sawcut as needed) 87,739 sf @ $1 =$87,739 y y y $87,739 Concrete sidewalks (Sawcut as needed) 13,843 sf @ $2 =$27,686 y y y $27,686 Saw cut sidewalks lf @ $5 = Concrete stairs - small sf @ $1,200 = Curb 3,280 lf @ $8 =$26,240 y y y $26,240 Summer 2025 Existing Shed 3 ea @ =$1,000 y y y $1,000 Light poles & bases 3 ea @ $250 =$750 Y y $750 $750 Concrete planters/wall 3 ea @ $750 =$2,250 Y y y $2,250 Existing Mailboxes 1 ea @ $275 =$275 y y y $275 Existing Signs 2 ea @ $250 =$500 y y y $500 Site Walls 180 lf @ $80 =$14,400 Y y y $14,400 Temp Trailers REMOVAL AT END OF PROJECT - TBD if us 1 ls @ $10,000 =$10,000 $10,000 $10,000 $10,000 $10,000 Existing fence 795 lf @ $2 =$1,590 y y y $1,590 Storm Line 102 lf @ $5 =$510 y y y $510 Water line Adandonment 536 lf @ $5 =$2,680 y y y $2,680 Playground 8,011 sf @ $1 =$8,011 y y y $8,011 312500 Erosion Control, phasing per plans @ = Safety Fence 203 lf @ $5 =Temp Fence ILO Temp Fence ILO Temp Fence ILO Temp Fence ILO Temp Fence ILO Stabilized Construction Entrance 1 ea @ $5,500 =$5,500 y y y $5,500 Refresh SCE @ =y Silt Fence 378 lf @ $5 =$1,890 y y y $1,890 Inlet Protection 22 ea @ $350 =$7,700 y y y $7,700 Diversion Dike 103 lf @ $3 =$309 y y y $309 Sediment Basin 1 ea @ $10,000 =$10,000 y y y $10,000 Outlet protection 2 ea @ $250 =$500 y y y $500 Temp Seeding 4 acre @ $4,356 =$17,424 y y y $17,424 Mulching @ =y Soil stabilization blankets/matting sf @ $3 = Concrete Washout Pit 1 ea @ $750 =$750 $750 $750 $750 $750 Maintenance while on site mo @ $400 =y RSG Hubbard Excavating JC Martin May 7th 2024 Contact Contact Contact Contact Phone Phone Phone Phone $1,790,674 $1,675,692 $1,042,074 $0 NBack to Bid Analysis Summary Y Y Y DESCRIPTION Page 2 of 29 39 CONFIDENTIAL Preliminary Bid Results Based on 65% Documents Bidders Redacted Pending Trade Package Award Page 8 of 38 Maintenance after sitework done mo @ $400 = Remove all Sediment and Erosion controls at project completion ls @ $12,500 = Dust contol @ = Street sweeping @ = Temporary bus loop - Enabling work @ = Demo wall 237 sf @ $85 =$20,145 $20,145 $20,145 $20,145 $20,145 base pave the island 270 sy @ $29 =$7,824 $7,824 $7,824 $7,824 $7,824 sidewalk 550 sf @ $25 =$13,750 $13,750 $13,750 $13,750 $13,750 demo of island curb etc 265 lf @ $8 =$2,120 $2,120 $2,120 $2,120 $2,120 yodock bariers 10 ea @ $500 =$5,000 $5,000 $5,000 $5,000 $5,000 312000 Earthwork 6 acre @ $100,000 =$600,000 y y y $600,000 Mobilizations as needed to meet the phasing cy @ $5 = Strip topsoil and Stockpile cy @ $5 = Haul off excess topsoil cy @ $35 = Grade site to subgrade contours by excavating or filling. cy @ $30 = Grade Building Addition to subgrade contours by excavating or filling. cy @ $30 = Grading within plus or minus (2/10ths") of a foot of subgrade @ = Fine grade asphalt areas sy @ = Fine grade concrete areas @ = Fine Grade curb lf @ = Remove spoils from other trades (Provide unit rate per CY) 1,300 cy @ $38 =$49,400 $23,400 n $65,000 n $49,400 $49,400 Handle all suitable building spoils @ = Backfill of building addition exterior lf @ = Backfill of walls lf @ = Spread 4" of topsoil, Fine Grade, permanent seed sy @ $2 = Permanent seeding 1 ls @ =$39,220 y n $39,220 n $39,220 $39,220 Rock - Unit prices from ACCH @ = Mass rock 250 cy @ $250 =$62,500 $62,500 $37,500 n $62,500 $62,500 Trench rock 100 cy @ $275 =$27,500 $27,500 $25,000 n $27,500 $27,500 321216 Asphalt Paving @ =$527,949 $527,949 $527,949 $527,949 $527,949 HD Paving 9,774 SY @ $55 =Adams Construction Adams Construction Adams Construction Adams Construction Adams Construction Surface Course - VDOT 1.5" SM-9.5A @ = Intermediate Course - VDOT 4" IM-19.0 @ = Stone Base - 8" VDOT NO. 21A/B AGG @ = LD Paving 2,011 SY @ $30 = PENDING RFI Surface Course - VDOT 1.5" SM-12.5A @ = Intermediate Course - VDOT 2" IM-19.0 @ = Stone Base - 6" VDOT NO. 21A/B AGG @ = Mobilizations as needed to meet the phasing @ = Mill and Overlay 1,258 sy @ $72 = Track paving 674 sy @ $25 =in paving in paving y n in paving in paving Mobilizations as needed to meet the phasing @ = Liquid Asphalt Escalation Amount: 5% 0 %@ $527,949 =$26,397 $26,397 $26,397 $26,397 $26,397 321313 Site Concrete @ =$331,946 $331,946 $331,946 n $331,946 $331,946 Site Stairs ea @ $550 =Adams Adams Adams Adams Adams Sidewalks 10,716 sf @ $13 = Page 11 of 29 10 3Page 9 of 38 Curb and Gutter 2,595 lf @ $26 = Curb 2,678 lf @ $29 = 4" 21B Subbase tn @ $85 = CG-12 Accessible Ramp ea @ $75 = Multiple Mobilizations 2 ea @ $5,000 =$10,000 $10,000 $10,000 $10,000 $10,000 321726 Pavement Marking @ =in paving in paving y y in paving in paving Crosswalk striping - painted ea @ $1,200 =in paving in paving y y in paving in paving Standard Parking Stall ea @ $15 = Handicap Parking Stall ea @ $75 = Parahatching ea @ $115 = Precast Concrete Wheel Stops ea @ $200 = Pinned in place thru asphalt paving @ = Stop line - thermoplastic lf @ $35 = @ = Traffic Signage @ = Fire Lane ea @ $150 = No Parking ea @ $150 = Stop ea @ $250 = Yield ea @ $250 = Handicap Signage ea @ $150 = Addition mobilization or double striping some areas @ =$15,000 $15,000 $15,000 n $15,000 $15,000 Wet Utilities @ = 331113 Water @ = Carry waterline to 1' AFF @ =$10,000 y $10,000 $10,000 $10,000 Excavate backfill & install to within five feet (5’) of the building @ = Cut/cap/disconnect existing main tap 1 ea @ $5,000 =$5,000 y y y $5,000 Connect to existing 3 ea @ $4,500 =$13,500 y y y $13,500 Domestic/fire water supply system ls @ =y y Domestic water piping 1,927 lf @ $90 =$173,430 y y y $173,430 Domestic water valves 1 ea @ $2,500 =$2,500 y y y $2,500 Fire service piping lf @ $90 = Fire service valves ea @ $2,500 = Fire hydrants 1 ea @ $4,750 =$4,750 y y y $4,750 Water meter vault 1 ea @ $60,000 =$60,000 y y y $60,000 Wet tap connections ls @ $5,000 = 331413 Storm System @ = Connections 3 ea @ $4,500 =$13,500 y y y $13,500 Connect existing RCP to new structure 2 ea @ $3,500 =$7,000 y y y $7,000 Cut/cap existing storm connection 2 ls @ =$0 Inlets ea @ $5,500 =y Manholes 15 ea @ $5,500 =$82,500 y y y $82,500 Piping 1,488 lf @ $150 =$223,200 y y y $223,200 4" cleanout ea @ $1,500 = C007 Sediment Basin construction per drawings @ = Impermeable clay liner 200 sf @ $75 =$15,000 y y y $15,000 Piping lf @ $7 = Page 11 of 29 3Page 10 of 38 Riser cy @ $30 = Riprap outfalls cy @ $45 = @ = Retaining Walls @ =deleted deleted deleted deleted deleted Segmental Retaining Walls 432 sf @ $40 =deleted deleted deleted deleted deleted Deisgn Build retaining walls lf @ = Engineering and permits 1 ls @ $10,500 = Sonotubes for fence/railing 12 ea @ $50 = Permits 1 ls @ $16,500 = @ = P-102,P-101 Tie storm drain from in building to storm line on site @ = Laydown yard 100'x200'@ =$30,000 y y $30,000 $30,000 SUBTOTALS Bond Contractor?Y Default Bond Amount:1.50%$39,204 3.0% $86,249 0.0% $0 3.0% $84,124 $0 Subcontractor Insurance 0 TOTALS:$2,652,835 $2,961,204 $2,830,088 $2,888,244 $ 2,874,955$ 2,830,088$ 2,804,120$ 0 Page 11 of 29 32Page 11 of 38 Page 3 of 29 RCPS – New CTE and Renovations & Additions to Glen Cove and W.E. Cundiff Elementary Schools Exhibit 5 Specification List CTE PROJECT NAME: Page 11 of 29 33 4 Page 12 of 38 Page 4 of 29 Page 11 of 29 34Page 13 of 38 Page 5 of 29 Page 4 of 29 Page 11 of 29 34Page 15 of 39Page 14 of 38 Page 6 of 29 Glen Cove and W.E. Cundiff Elementary Schools Page 16 of 39Page 15 of 38 Page 7 of 29 Page 17 of 39Page 16 of 38 Page 8 of 29 Page 18 of 39Page 17 of 38 Page 9 of 29 RCPS – New CTE and Renovations & Additions to Glen Cove and W.E. Cundiff Elementary Schools Exhibit 6 Drawing List W.E. Cundiff Drawing No. Drawing Title Drawing Date A-001 ARCHITECTURAL GENERAL INFORMATION 5/31/2024 A-002 PARTITION TYPES AND NOTES 5/31/2024 A-003 PARTITION TERMINATION DETAILS 5/31/2024 A-004 ARCHITECTURAL SITE PLAN 5/31/2024 A-101 OVERALL FLOOR PLANS 5/31/2024 A-102 FIRST LEVEL FLOOR PLAN - AREA A 5/31/2024 A-103 FIRST LEVEL FLOOR PLAN - AREA B & C 5/31/2024 A-104 SECOND LEVEL FLOOR PLAN - AREA A 5/31/2024 A-105 FIRST LEVEL REFLECTED CEILING PLAN - AREA A 5/31/2024 A-106 FIRST LEVEL REFLECTED CEILING PLAN - AREA B & C 5/31/2024 A-107 SECOND LEVEL REFLECTED CEILING PLAN - AREA A 5/31/2024 A-108 CLERESTORY PLAN 5/31/2024 A-109 OVERALL ROOF PLAN 5/31/2024 A-110 ROOF PLAN - AREA A 5/31/2024 A-111 ROOF PLAN - AREA B & C 5/31/2024 A-200 OVERALL BUILDING ELEVATIONS 5/31/2024 A-201 BUILDING ELEVATIONS 5/31/2024 A-202 BUILDING ELEVATIONS 5/31/2024 A-203 INTERIOR ELEVATIONS 5/31/2024 A-204 INTERIOR ELEVATIONS 5/31/2024 A-205 INTERIOR ELEVATIONS 5/31/2024 A-301 BUILDING SECTIONS 5/31/2024 A-302 BUILDING SECTIONS 5/31/2024 A-303 WALL SECTIONS 5/31/2024 A-304 WALL SECTIONS 5/31/2024 A-401 ENLARGED TOILET PLANS/ SCHEDULES/ TYP ACCESSABILITY GUIDELINES 5/31/2024 A-402 ENLARGED TOILET PLANS 5/31/2024 A-403 TOILET ELEVATIONS AND DETAILS 5/31/2024 A-404 ENLARGED GYMNASIUM PLAN 5/31/2024 A-510 SECTION DETAILS 5/31/2024 A-540 ROOF DETAILS 5/31/2024 A-541 ROOF DETAILS 5/31/2024 A-601 FINISH SCHEDULE AND NOTES 5/31/2024 A-602 FINISH LEGEND AND NOTES 5/31/2024 A-603 DOOR SCHEDULE 5/31/2024 A-604 DOOR TYPES, FRAME TYPES, DOOR SCHEDULE NOTES 5/31/2024 A-606 STOREFRONT ELEVATIONS 5/31/2024 A-701 FLOOR PATTERN PLAN - FIRST FLOOR AREA A 5/31/2024 A-702 FLOOR PATTERN PLAN - FIRST FLOOR AREA B & C 5/31/2024 PROJECT NAME: Page 19 of 39Page 18 of 38 5 Page 10 of 29 A-703 FLOOR PATTERN PLAN - SECOND FLOOR 5/31/2024 A-704 ROANOKE COUNTY PUBLIC SCHOOLS 5/31/2024 A-705 SIGNAGE SCHEDULE 5/31/2024 A-706 SIGNAGE PLAN - FIRST FLOOR AREA A 5/31/2024 A-707 SIGNAGE PLAN - FIRST FLOOR ARE B & C 5/31/2024 A-708 SIGNAGE PLAN - SECOND FLOOR 5/31/2024 A-801 CASEWORK ELEVATIONS 5/31/2024 A-802 CASEWORK SECTIONS 5/31/2024 A-803 CASEWORK SECTIONS 5/31/2024 A-850 FIRST FLOOR - MUSIC ROOM 5/31/2024 A-851 SECOND FLOOR - MEDIA CENTER 5/31/2024 A-852 SECOND FLOOR - ART LAB 5/31/2024 C-001 NOT APPLICABLE 5/31/2024 C-002 NOTES 5/31/2024 C-003 EXISTING CONDITIONS & DEMOLITION PLAN 5/31/2024 C-004 LAYOUT & UTILITY PLAN 5/31/2024 C-005 GRADING PLAN 5/31/2024 C-006 PROFILES 5/31/2024 C-007 STORMWATER MANAGEMENT DETAILS 5/31/2024 C-008 EROSION & SEDIMENT CONTROL PLAN PHASE I 5/31/2024 C-009 EROSION & SEDIMENT CONTROL PLAN PHASE II 5/31/2024 C-010 EROSION & SEDIMENT CONTROL NOTES 5/31/2024 C-011 EROSION & SEDIMENT CONTROL DETAILS 5/31/2024 C-012 DETAILS I 5/31/2024 C-013 W.V.W.A. DETAILS 5/31/2024 AD-100 DEMOLITION NOTES AND FIRST FLOOR DEMOLITION PLAN -AREA A 5/31/2024 AD-101 DEMOLITION NOTES AND FIRST FLOOR DEMOLITION PLAN -AREA B 5/31/2024 AD-102 SECOND FLOOR DEMOLITION PLAN - AREA A 5/31/2024 AD-103 ROOF DEMOLITION PLAN 5/31/2024 ED-101 ELECTRICAL -FIRST FLOOR PLAN -AREA A DEMOLITION 5/31/2024 ED-102 ELECTRICAL -FIRST FLOOR PLAN -AREA B DEMOLITION 5/31/2024 ED-103 ELECTRICAL - SECOND FLOOR PLAN - DEMOLITION 5/31/2024 ED-104 ELECTRICAL DEMOLITION - SITE PLAN 5/31/2024 MD101 MECHANICAL DEMOLITION - FIRST FLOOR AREA A 5/31/2024 MD102 MECHANICAL DEMOLITION - FIRST FLOOR AREA B 5/31/2024 MD103 MECHANICAL DEMOLITION - SECOND FLOOR AREA A 5/31/2024 PD-101 PLUMBING DEMOLITION PLAN - FIRST FLOOR AREA A 5/31/2024 PD-102 PLUMBING DEMOLITION PLAN - FIRST FLOOR AREA B 5/31/2024 PD-103 PLUMBING DEMOLITION PLAN - SECOND FLOOR AREA A 5/31/2024 E-001 ELECTRICAL LEGEND, SCHEDULES, DETAILS AND NOTES 5/31/2024 E-002 ELECTRICAL DETAILS 5/31/2024 E-003 ELECTRICAL DETAILS 5/31/2024 E-101 ELECTRICAL LIGHTING - FIRST FLOOR AREA A 5/31/2024 E-102 ELECTRICAL LIGHTING - FIRST FLOOR AREA B 5/31/2024 E-103 ELECTRICAL LIGHTING - FIRST FLOOR AREA C 5/31/2024 E-104 ELECTRICAL LIGHTING - SECOND FLOOR AREA A 5/31/2024 E-201 ELECTRICAL POWER - FIRST FLOOR AREA A 5/31/2024 E-202 ELECTRICAL POWER - FIRST FLOOR AREA B 5/31/2024 E-203 ELECTRICAL POWER - FIRST FLOOR AREA C 5/31/2024 Page 20 of 39Page 19 of 38 Page 11 of 29 E-204 ELECTRICAL POWER - SECOND FLOOR AREA A 5/31/2024 E-205 ELECTRICAL - ROOF PLAN 5/31/2024 E-301 ELECTRICAL LOW VOLTAGE - FIRST FLOOR AREA A 5/31/2024 E-302 ELECTRICAL LOW VOLTAGE - FIRST FLOOR AREA B 5/31/2024 E-303 ELECTRICAL LOW VOLTAGE - FIRST FLOOR AREA C 5/31/2024 E-304 ELECTRICAL LOW VOLTAGE - SECOND FLOOR AREA A 5/31/2024 E-401 ENLARGED KITCHEN PLAN 5/31/2024 E-501 ELECTRICAL POWER RISER DIAGRAM 5/31/2024 E-502 ELECTRICAL - PANELBOARD SCHEDULES 5/31/2024 E-503 ELECTRICAL - PANELBOARD SCHEDULES 5/31/2024 E-504 ELECTRICAL - PANELBOARD SCHEDULES 5/31/2024 E-601 ELECTRICAL SITE PLAN 5/31/2024 E-602 ELECTRICAL SITE PLAN - PHOTOMETRICS 5/31/2024 QF101 FOODSERVICE EQUIPMENT PLAN 5/31/2024 QF201 FOODSERVICE PLUMBING & VENTILATION PLAN 5/31/2024 QF202 FOODSERVICE ELECTRICAL PLAN 5/31/2024 QF301 FOODSERVICE EXHAUST HOOD DETAILS 5/31/2024 QF302 FOODSERVICE SERVING COUNTER DETAILS 5/31/2024 FS-001 FIRE SUPPRESSION LEGEND, NOTES, AND DETAILS 5/31/2024 FS-002 SPRINKLER ZONES 5/31/2024 FS-101 FIRE SUPPRESSION - FIRST FLOOR AREA A 5/31/2024 FS-102 FIRE SUPPRESSION - FIRST FLOOR AREA B 5/31/2024 FS-103 FIRE SUPPRESSION - FIRST FLOOR AREA C 5/31/2024 FS-104 FIRE SUPPRESSION - SECOND FLOOR AREA A 5/31/2024 G-001 TITLE SHEET 5/31/2024 LS101 BUILDING CODE DESIGN DATA 5/31/2024 LS102 FIRST LEVEL LIFE SAFETY PLAN 5/31/2024 LS103 SECOND LEVEL LIFE SAFETY PLAN 5/31/2024 LS104 TRAILER LIFE SAFETY PLAN 5/31/2024 LS105 LOWER LEVEL PHASING PLANS 5/31/2024 LS106 UPPER LEVEL PHASING PLANS 5/31/2024 L-001 LANDSCAPE PLAN 5/31/2024 M-001 MECHANICAL LEGEND, SCHEDULES, AND NOTES 5/31/2024 M-002 MECHANICAL ZONING PLAN 5/31/2024 M-101 MECHANICAL DUCTWORK - FIRST FLOOR AREA A 5/31/2024 M-102 MECHANICAL DUCTWORK - FIRST FLOOR AREA B 5/31/2024 M-103 MECHANICAL DUCTWORK - FIRST FLOOR AREA C 5/31/2024 M-104 MECHANICAL DUCTWORK - SECOND FLOOR AREA A 5/31/2024 M-105 MECHANICAL ROOF PLAN 5/31/2024 M-201 MECHANICAL PIPING - FIRST FLOOR AREA A 5/31/2024 M-202 MECHANICAL PIPING - FIRST FLOOR AREA B 5/31/2024 M-203 MECHANICAL PIPING - FIRST FLOOR AREA C 5/31/2024 M-204 MECHANICAL PIPING - SECOND FLOOR AREA A 5/31/2024 M-301 MECHANICAL CONTROLS AND SEQUENCES 5/31/2024 M-302 MECHANICAL CONTROLS AND SEQUENCES 5/31/2024 M-401 MECHANICAL SECTIONS AND ENLARGED PLANS 5/31/2024 M-501 MECHANICAL DETAILS 5/31/2024 P-001 PLUMBING LEGEND, SCHEDULES & NOTES 5/31/2024 P-101 PLUMBING FOUNDATION PLAN - FIRST FLOOR AREA A 5/31/2024 Page 21 of 39Page 20 of 38 Page 12 of 29 P-102 PLUMBING FOUNDATION PLAN - FIRST FLOOR AREA B 5/31/2024 P-103 PLUMBING FOUNDATION PLAN - FIRST FLOOR AREA C 5/31/2024 P-104 PLUMBING FOUNDATION PLAN - SECOND FLOOR AREA A 5/31/2024 P-105 PLUMBING ROOF PLAN -AREA A 5/31/2024 P-106 PLUMBING ROOF PLAN -AREA B 5/31/2024 P-107 PLUMBING ROOF PLAN -AREA C 5/31/2024 P-201 PLUMBING SANITARY PLAN - FIRST FLOOR AREA A 5/31/2024 P-202 PLUMBING SANITARY PLAN - FIRST FLOOR AREA B 5/31/2024 P-203 PLUMBING SANITARY PLAN - FIRST FLOOR AREA C 5/31/2024 P-204 PLUMBING SANITARY PLAN - SECOND FLOOR AREA A 5/31/2024 P-301 PLUMBING DOMESTIC WATER PLAN - FIRST FLOOR AREA A 5/31/2024 P-302 PLUMBING DOMESTIC WATER PLAN - FIRST FLOOR AREA B 5/31/2024 P-303 PLUMBING DOMESTIC WATER PLAN - FIRST FLOOR AREA C 5/31/2024 P-304 PLUMBING DOMESTIC WATER PLAN - SECOND FLOOR AREA A 5/31/2024 S-001 GENERAL STRUCTURAL NOTES 5/31/2024 S-101 FOUNDATION PLAN - AREA A 5/31/2024 S-102 FOUNDATION PLAN - AREA B & C 5/31/2024 S-103 FRAMING PLAN - AREA A 5/31/2024 S-104 FRAMING PLAN - AREA B & C 5/31/2024 S-105 FRAMING PLAN - AREA A 5/31/2024 S-106 FRAMING PLAN - AREA B & C 5/31/2024 S-107 FRAMING PLAN - AREA A 5/31/2024 S-201 FRAMING ELEVATIONS 5/31/2024 S-301 FOUNDATION DETAILS 5/31/2024 S-303 FRAMING DETAILS 5/31/2024 S-304 FRAMING DETAILS 5/31/2024 Glen Cove Drawing No. Drawing Title Drawing Date A-001 ARCHITECTURAL GENERAL INFORMATION 5/31/2024 A-002 PARTITION TYPES AND NOTES 5/31/2024 A-003 PARTITION TERMINATION DETAILS 5/31/2024 A-004 ARCHITECTURAL SITE PLAN 5/31/2024 A-101 OVERALL FLOOR PLANS 5/31/2024 A-102 FIRST LEVEL FLOOR PLAN - AREA A 5/31/2024 A-103 FIRST LEVEL FLOOR PLAN - AREA B 5/31/2024 A-104 SECOND LEVEL FLOOR PLAN - AREA A 5/31/2024 A-105 FIRST LEVEL REFLECTED CEILING PLAN - AREA A 5/31/2024 A-106 FIRST LEVEL REFLECTED CEILING PLAN - AREA B 5/31/2024 A-107 SECOND LEVEL REFLECTED CEILING PLAN - AREA A 5/31/2024 A-108 CLERESTORY PLAN 5/31/2024 A-109 OVERALL ROOF PLAN 5/31/2024 A-110 ROOF PLAN - AREA A 5/31/2024 A-111 ROOF PLAN - AREA B 5/31/2024 A-200 OVERALL EXTERIOR ELEVATIONS 5/31/2024 A-201 BUILDING ELEVATIONS 5/31/2024 A-202 BUILDING ELEVATIONS 5/31/2024 A-203 INTERIOR ELEVATIONS 5/31/2024 Page 22 of 39Page 21 of 38 Page 13 of 29 A-204 INTERIOR ELEVATIONS 5/31/2024 A-205 INTERIOR ELEVATIONS 5/31/2024 A-301 BUILDING SECTIONS 5/31/2024 A-302 WALL SECTIONS 5/31/2024 A-304 LIGHT MONITOR SECTIONS & DETAILS 5/31/2024 A-401 ENLARGED TOILET PLANS/ SCHEDULES/ TYP ACCESSIBILITY GUIDELINES 5/31/2024 A-402 ENLARGED TOILET PLANS 5/31/2024 A-404 ENLARGED GYMNASIUM PLAN AND TYPICAL CLASSROOM 5/31/2024 A-405 ENLARGED KITCHEN PLAN AND ALTERNATE 5/31/2024 A-501 EXTERIOR PLAN DETAILS 5/31/2024 A-510 SECTION DETAILS 5/31/2024 A-540 ROOF DETAILS 5/31/2024 A-541 ROOF DETAILS 5/31/2024 A-601 FINISH SCHEDULE AND NOTES 5/31/2024 A-602 FINISH LEGEND AND NOTES 5/31/2024 A-603 DOOR SCHEDULE 5/31/2024 A-604 DOOR TYPES, FRAME TYPES, DOOR SCHEDULE NOTES 5/31/2024 A-606 STOREFRONT ELEVATIONS 5/31/2024 A-701 FLOOR PATTERN PLAN - FIRST FLOOR AREA A 5/31/2024 A-702 FLOOR PATTERN PLAN - FIRST FLOOR AREA B 5/31/2024 A-703 FLOOR PATTERN PLAN - SECOND FLOOR 5/31/2024 A-704 SIGNAGE TYPICALS 5/31/2024 A-705 SIGNAGE SCHEDULE 5/31/2024 A-706 SIGNAGE PLAN - FIRST FLOOR AREA A 5/31/2024 A-707 SIGNAGE PLAN - FIRST FLOOR AREA B 5/31/2024 A-708 SIGNAGE PLAN - SECOND FLOOR 5/31/2024 A-801 CASEWORK ELEVATIONS 5/31/2024 A-802 CASEWORK SECTIONS 5/31/2024 A850 SECOND FLOOR - MUSIC AND ART LAB 5/31/2024 A851 SECOND FLOOR - MEDIA CENTER 5/31/2024 C-002 NOTES 5/31/2024 C-003 EXISTING CONDITIONS & DEMOLITION PLAN 5/31/2024 C-004 LAYOUT & UTILITY PLAN 5/31/2024 C-005 GRADING PLAN 5/31/2024 C-006 PROFILES 5/31/2024 C-007 STORMWATER MANAGEMENT DETAILS 5/31/2024 C-008 EROSION & SEDIMENT CONTROL PLAN PHASE I 5/31/2024 C-009 EROSION & SEDIMENT CONTROL PLAN PHASE II 5/31/2024 C-010 EROSION & SEDIMENT CONTROL NOTES 5/31/2024 C-011 EROSION & SEDIMENT CONTROL DETAILS 5/31/2024 C-012 DETAILS 5/31/2024 C-013 W.V.W.A. DETAILS 5/31/2024 AD100 DEMOLITION NOTES AND FIRST FLOOR DEMOLITION PLAN -AREA A 5/31/2024 AD101 DEMOLITION NOTES AND FIRST FLOOR DEMOLITION PLAN -AREA B 5/31/2024 AD102 SECOND FLOOR DEMOLITION PLAN - AREA A 5/31/2024 AD103 ROOF DEMOLITION PLAN 5/31/2024 ED-101 ELECTRICAL DEMOLITION - FIRST FLOOR PLAN AREA A 5/31/2024 ED-102 ELECTRICAL DEMOLITION - FIRST FLOOR PLAN AREA B 5/31/2024 ED-103 ELECTRICAL DEMOLITION - SECOND FLOOR PLAN AREA A 5/31/2024 Page 23 of 39Page 22 of 38 Page 14 of 29 ED-104 ELECTRICAL DEMOLITION - SITE PLAN 5/31/2024 MD-101 MECHANICAL DEMOLITION - FIRST FLOOR PLAN AREA A 5/31/2024 MD-102 MECHANICAL DEMOLITION - FIRST FLOOR PLAN AREA B 5/31/2024 MD-103 MECHANICAL DEMOLITION - SECOND FLOOR FLOOR PLAN AREA A 5/31/2024 PD-101 PLUMBING DEMOLITION PLAN - FIRST FLOOR AREA A 5/31/2024 PD-102 PLUMBING DEMOLITION PLAN - FIRST FLOOR AREA B 5/31/2024 PD-103 PLUMBING DEMOLITION PLAN - SECOND FLOOR AREA A 5/31/2024 E-001 ELECTRICAL LEGEND, SCHEDULES, DETAILS AND NOTES 5/31/2024 E-002 ELECTRICAL - DETAILS 5/31/2024 E-003 ELECTRICAL - DETAILS 5/31/2024 E-101 ELECTRICAL LIGHTING - FIRST FLOOR PLAN AREA A 5/31/2024 E-102 ELECTRICAL LIGHTING - FIRST FLOOR PLAN AREA B 5/31/2024 E-103 ELECTRICAL LIGHTING - SECOND FLOOR PLAN AREA A 5/31/2024 E-201 ELECTRICAL POWER - FIRST FLOOR PLAN AREA A 5/31/2024 E-202 ELECTRICAL POWER - FIRST FLOOR PLAN AREA B 5/31/2024 E-203 ELECTRICAL POWER - SECOND FLOOR PLAN AREA A 5/31/2024 E-204 ELECTRICAL - ROOF PLAN 5/31/2024 E-301 ELECTRICAL LOW VOLTAGE - FIRST FLOOR PLAN AREA A 5/31/2024 E-302 ELECTRICAL LOW VOLTAGE FIRST FLOOR PLAN AREA B 5/31/2024 E-303 ELECTRICAL LOW VOLTAGE - SECOND FLOOR PLAN AREA A 5/31/2024 E-401 ELECTRICAL - ENLARGED KITCHEN PLAN 5/31/2024 E-501 ELECTRICAL - POWER RISER DIAGRAM 5/31/2024 E-502 ELECTRICAL - PANELBOARD SCHEDULES 5/31/2024 E-503 ELECTRICAL - PANELBOARD SCHEDULES 5/31/2024 E-504 ELECTRICAL - PANELBOARD SCHEDULES 5/31/2024 E-601 ELECTRICAL SITE PLAN 5/31/2024 E-602 ELECTRICAL SITE PLAN - PHOTOMETRICS 5/31/2024 QF101 FOODSERVICE EQUIPMENT LAYOUT 5/31/2024 QF201 FOODSERVICE PLUMBING & VENTILATION ROUGH-IN PLAN 5/31/2024 QF202 FOODSERVICE ELECTRICAL ROUGH-IN PLAN 5/31/2024 QF301 FOODSERVICE EXHAUST HOOD DETAILS 5/31/2024 QF302 FOODSERVICE SERVING COUNTER DETAILS 5/31/2024 FS-001 FIRE SUPPRESSION LEGEND, NOTES, AND DETAILS 5/31/2024 FS-002 SPRINKLER ZONES 5/31/2024 FS-101 FIRE SUPPRESSION - FIRST FLOOR PLAN AREA A 5/31/2024 FS-102 FIRE SUPPRESSION - FIRST FLOOR PLAN AREA B 5/31/2024 FS-103 FIRE SUPPRESSION - SECOND FLOOR PLAN AREA A 5/31/2024 C-001 TITLE SHEET 5/31/2024 G-001 TITLE SHEET 5/31/2024 L-001 LANDSCAPE PLAN 5/31/2024 LS101 BUILDING CODE DESIGN DATA 5/31/2024 LS102 FIRST LEVEL LIFE SAFETY PLAN 5/31/2024 LS103 SECOND LEVEL LIFE SAFETY PLAN 5/31/2024 LS104 TRAILER LIFE SAFETY PLAN 5/31/2024 LS105 LOWER LEVEL PHASING PLANS 5/31/2024 LS106 UPPER LEVEL PHASING PLANS 5/31/2024 M-001 MECHANICAL LEGEND, SCHEDULES, DETAILS AND NOTES 5/31/2024 M-002 HVAC ZONES 5/31/2024 M-101 MECHANICAL DUCTWORK - FIRST FLOOR PLAN AREA A 5/31/2024 Page 24 of 39Page 23 of 38 Page 15 of 29 M-102 MECHANICAL DUCTWORK - FIRST FLOOR PLAN AREA B 5/31/2024 M-103 MECHANICAL DUCTWORK - SECOND FLOOR PLAN AREA A 5/31/2024 M-201 MECHANICAL PIPING - FIRST FLOOR PLAN AREA A 5/31/2024 M-202 MECHANICAL PIPING - FIRST FLOOR PLAN AREA B 5/31/2024 M-203 MECHANICAL PIPING - SECOND FLOOR PLAN AREA A 5/31/2024 M-301 OVERALL MECHANICAL ROOF PLAN 5/31/2024 M-401 MECHANICAL SECTIONS AND ENLARGED PLANS 5/31/2024 M-501 MECHANICAL DETAILS 5/31/2024 M-601 MECHANICAL CONTROLS AND SEQUENCES 5/31/2024 M-602 MECHANICAL CONTROLS AND SEQUENCES 5/31/2024 P-001 PLUMBING LEGEND, SCHEDULES, DETAILS AND NOTES 5/31/2024 P-101 PLUMBING FOUNDATION PLAN - FIRST FLOOR AREA A 5/31/2024 P-102 PLUMBING FOUNDATION PLAN - FIRST FLOOR AREA B 5/31/2024 P-103 PLUMBING FOUNDATION PLAN - SECOND FLOOR AREA A 5/31/2024 P-201 PLUMBING SANITARY PLAN - FIRST FLOOR AREA A 5/31/2024 P-202 PLUMBING SANITARY PLAN - FIRST FLOOR AREA B 5/31/2024 P-203 PLUMBING SANITARY PLAN - SECOND FLOOR AREA A 5/31/2024 P-204 PLUMBING ROOF PLAN - AREA A 5/31/2024 P-205 PLUMBING ROOF PLAN - AREA B 5/31/2024 P-301 PLUMBING DOMESTIC WATER PLAN - FIRST FLOOR AREA A 5/31/2024 P-302 PLUMBING DOMESTIC WATER PLAN - FIRST FLOOR AREA B 5/31/2024 P-304 PLUMBING DOMESTIC WATER PLAN - SECOND FLOOR AREA A 5/31/2024 S-001 GENERAL STRUCTURAL NOTES 5/31/2024 S-101 FOUNDATION PLAN AREA A 5/31/2024 S-102 FOUNDATION PLAN AREA B 5/31/2024 S-103 FRAMING PLAN AREA A 5/31/2024 S-104 FRAMING PLAN AREA B 5/31/2024 S-105 FRAMING PLAN AREA A 5/31/2024 S-106 FRAMING PLAN AREA B 5/31/2024 S-107 FRAMING PLAN AREA A 5/31/2024 S-201 STRUCTURAL ELEVATIONS 5/31/2024 S-301 FOUNDATION DETAILS 5/31/2024 S-302 FRAMING DETAILS 5/31/2024 S-303 FRAMING DETAILS 5/31/2024 CTE Drawing No. Drawing Title Drawing Date A-001 ARCHITECTURAL GENERAL INFORMATION 4/15/2024 A-002 PARTITION TYPES, PARTITION TERMINATION DETAILS 4/15/2024 A-003 ARCHITECTURAL SITE PLAN 4/15/2024 A-004 ARCHITECTURAL SITE PLAN DETAILS 4/15/2024 A-101 FIRST LEVEL OVERALL FLOOR PLAN 4/15/2024 A-102 SECOND LEVEL OVERALL FLOOR PLAN 4/15/2024 A-103 FIRST LEVEL FLOOR PLAN - AREA A 4/15/2024 A-104 FIRST LEVEL FLOOR PLAN - AREA B 4/15/2024 A-105 FIRST LEVEL FLOOR PLAN - AREA C 4/15/2024 A-106 FIRST LEVEL FLOOR PLAN - AREA D 4/15/2024 A-107 SECOND LEVEL FLOOR PLAN - AREAS B AND C 4/15/2024 Page 25 of 39Page 24 of 38 Page 16 of 29 A-108 FIRST LEVEL REFLECTED CEILING PLAN - AREA A 4/15/2024 A-109 FIRST LEVEL REFLECTED CEILING PLAN - AREA B 4/15/2024 A-110 FIRST LEVEL REFLECTED CEILING PLAN - AREA C 4/15/2024 A-111 FIRST LEVEL REFLECTED CEILING PLAN - AREA D 4/15/2024 A-112 SECOND LEVEL REFLECTED CEILING PLAN - AREAS B & C 4/15/2024 A-113 CLERESTORY FLOOR PLAN - AREA A 4/15/2024 A-114 CLERESTORY FLOOR PLAN - AREA B 4/15/2024 A-115 CLERESTORY FLOOR PLAN - AREA C 4/15/2024 A-116 CLERESTORY FLOOR PLAN - AREA D 4/15/2024 A-120 OVERALL ROOF PLAN 4/15/2024 A-121 ROOF PLAN AREA A 4/15/2024 A-122 ROOF PLAN AREA B 4/15/2024 A-123 ROOF PLAN AREA C 4/15/2024 A-124 ROOF PLAN AREA D 4/15/2024 A-200 OVERALL EXTERIOR ELEVATIONS 4/15/2024 A-201 EXTERIOR ELEVATIONS 4/15/2024 A-202 EXTERIOR ELEVATIONS 4/15/2024 A-203 EXTERIOR ELEVATIONS 4/15/2024 A-204 EXTERIOR ELEVATIONS 4/15/2024 A-211 INTERIOR ELEVATIONS 4/15/2024 A-212 INTERIOR ELEVATIONS 4/15/2024 A-301 BUILDING SECTIONS 4/15/2024 A-302 BUILDING SECTIONS 4/15/2024 A-303 BUILDING SECTIONS 4/15/2024 A-304 BUILDING SECTIONS 4/15/2024 A-305 BUILDING SECTIONS 4/15/2024 A-311 WALL SECTIONS 4/15/2024 A-312 WALL SECTIONS 4/15/2024 A-313 WALL SECTIONS 4/15/2024 A-314 WALL SECTIONS 4/15/2024 A-315 WALL SECTIONS 4/15/2024 A-316 WALL SECTIONS 4/15/2024 A-317 WALL SECTIONS 4/15/2024 A-401 ENLARGED TOILET PLANS AND SCHEDULE 4/15/2024 A-402 TYPICAL ACCESSIBILITY GUIDELINES 4/15/2024 A-403 ENLARGED FIRE PORTAL PLANS AND DETAILS 4/15/2024 A-411 STAIR PLANS AND SECTIONS 4/15/2024 A-412 STAIR PLANS AND SECTIONS 4/15/2024 A-501 EXTERIOR PLAN DETAILS 4/15/2024 A-510 CEILING DETAILS 4/15/2024 A-520 SECTION DETAILS 4/15/2024 A-530 MISCELLANEOUS DETAILS 4/15/2024 A-540 ROOF DETAILS 4/15/2024 A-601 FINISH SCHEDULE 4/15/2024 A-602 FINISH LEGEND AND FINISH NOTES 4/15/2024 A-603 DOOR SCHEDULE PARTIAL FIRST LEVEL 4/15/2024 A-604 DOOR SCHEDULES, DOOR AND FRAME TYPES 4/15/2024 A-606 CURTAINWALL ELEVATIONS 4/15/2024 A-607 EXTERIOR STOREFRONT ELEVATIONS 4/15/2024 Page 26 of 39Page 25 of 38 Page 17 of 29 A-608 INTERIOR STOREFRONT ELEVATIONS 4/15/2024 A-609 INTERIOR STOREFRONT ELEVATIONS 4/15/2024 A-701 FLOOR PATTERN PLAN - FIRST FLOOR AREA A 4/15/2024 A-702 FLOOR PATTERN PLAN - FIRST FLOOR AREA B 4/15/2024 A-703 FLOOR PATTERN PLAN - FIRST FLOOR AREA C 4/15/2024 A-704 FLOOR PATTERN PLAN - FIRST FLOOR AREA D 4/15/2024 A-705 FLOOR PATTERN PLAN - SECOND FLOOR AREA B AND C 4/15/2024 A-706 SIGNAGE TYPICALS 4/15/2024 A-801 CASEWORK ELEVATIONS 4/15/2024 A-802 CASEWORK SECTIONS 4/15/2024 A-900 OVERALL FIRST FLOOR PLAN 4/15/2024 A-901 OVERALL SECOND FLOOR PLAN 4/15/2024 A-902 WELDING & MOTORSPORTS 4/15/2024 A-903 COLLISION REPAIR LAB 4/15/2024 A-904 AUTOMOTIVE LAB 4/15/2024 A-905 ADVANCED MANUFACTURING LABS 4/15/2024 A-906 RADIOLOGY & DENTAL LABS 4/15/2024 A-907 EMT & RADIOLOGY LABS 4/15/2024 A-908 FIRST FLOOR AREAS A & B 4/15/2024 A-909 BUILDING TRADES 1 LAB 4/15/2024 A-910 CONSTRUCTION TECH LAB 4/15/2024 A-911 BUILDING TRADES 3 LAB 4/15/2024 A-912 HVAC LAB 4/15/2024 A-913 CRIMINAL JUSTICE & NNDCC LABS 4/15/2024 A-914 COSMETOLOGY LAB 4/15/2024 A-915 MASS COMMUNICATIONS LAB 4/15/2024 A-916 PROGRAM GD CS CIT LABS 4/15/2024 A-917 EARLY CHILDHOOD LAB & FLEX LABS 4/15/2024 A-918 ENGINEERING LABS 4/15/2024 C-001 ROANOKE COUNTY PUBLIC SCHOOLS CAREER AND TECHNICAL EDUCATION CENTER 4/29/2024 C-002 NOTES 4/29/2024 C-003 EXISTING CONDITIONS & DEMOLITION PLAN 4/29/2024 C-004 OVERALL LAYOUT PLAN 4/29/2024 C-04.0 GRADING AND UTILITY PLAN 3/27/2024 C-005 LAYOUT PLAN I 4/29/2024 C-05.1 E.S.C. PLAN PHASE 1 3/27/2024 C-05.2 E.S.C. PLAN PHASE 2 3/27/2024 C-05.3 E.S.C NOTES 3/27/2024 C-05.4 E.S.C. DETAILS 3/27/2024 C-006 LAYOUT PLAN II 4/29/2024 C-06.0 DETAILS 3/27/2024 C-007 OVERALL UTILITY PLAN 4/29/2024 C-07.0 WATERLINE PROFILES 3/27/2024 C-008 UTILITY PLAN I 4/29/2024 C-009 UTILITY PLAN II 4/29/2024 C-010 OVERALL GRADING PLAN 4/29/2024 C-011 GRADING PLAN I 4/29/2024 C-012 GRADING PLAN II 4/29/2024 Page 27 of 39Page 26 of 38 Page 18 of 29 C-013 STORM PROFILES I 4/29/2024 C-014 STORM PROFILES II 4/29/2024 C-015 SANITARY PROFILES 4/29/2024 C-016 UTILITY SCHEDULES AND DETAILS 5/15/2024 C-021 SITE DETAILS 4/29/2024 E-001 ELECTRICAL LEGEND, SCHEDULES, AND DETAILS 4/15/2024 E-101 ELECTRICAL LIGHTING - FIRST FLOOR AREA A 4/15/2024 E-102 ELECTRICAL LIGHTING - FIRST FLOOR AREA B 4/15/2024 E-103 ELECTRICAL LIGHTING - FIRST FLOOR AREA C 4/15/2024 E-104 ELECTRICAL LIGHTING - FIRST FLOOR AREA D 4/15/2024 E-105 ELECTRICAL LIGHTING - SECOND FLOOR AREA B & C 4/15/2024 E-106 ELECTRICAL LIGHTING - FIRST FLOOR AREA A -PHOTOMETRICS 4/15/2024 E-107 ELECTRICAL LIGHTING - FIRST FLOOR AREA B -PHOTOMETRICS 4/15/2024 E-108 ELECTRICAL LIGHTING - FIRST FLOOR AREA C -PHOTOMETRICS 4/15/2024 E-109 ELECTRICAL LIGHTING - FIRST FLOOR AREA D -PHOTOMETRICS 4/15/2024 E-110 ELECTRICAL LIGHTING -SECOND FLOOR AREA B & C -PHOTOMETRICS 4/15/2024 E-201 ELECTRICAL POWER - FIRST FLOOR AREA A 4/15/2024 E-202 ELECTRICAL POWER - FIRST FLOOR AREA B 4/15/2024 E-203 ELECTRICAL POWER - FIRST FLOOR AREA C 4/15/2024 E-204 ELECTRICAL POWER - FIRST FLOOR AREA D 4/15/2024 E-205 ELECTRICAL POWER - SECOND FLOOR AREA B & C 4/15/2024 E-206 ELECTRICAL EQUIPMENT SCHEDULES 4/15/2024 E-301 ELECTRICAL LOW VOLTAGE - FIRST FLOOR AREA A 4/15/2024 E-302 ELECTRICAL LOW VOLTAGE - FIRST FLOOR AREA B 4/15/2024 E-303 ELECTRICAL LOW VOLTAGE - FIRST FLOOR AREA C 4/15/2024 E-304 ELECTRICAL LOW VOLTAGE - FIRST FLOOR AREA D 4/15/2024 E-305 ELECTRICAL LOW VOLTAGE - SECOND FLOOR AREA B & C 4/15/2024 E-401 ELECTRICAL POWER - ENLARGED CULINARY PLAN 4/15/2024 E-501 ELECTRICAL RISER 4/15/2024 E-502 ELECTRICAL PANEL SCHEDULES 4/15/2024 E-503 ELECTRICAL PANEL SCHEDULES 4/15/2024 E-504 ELECTRICAL PANEL SCHEDULES 4/15/2024 E-505 ELECTRICAL PANEL SCHEDULES 4/15/2024 E-601 ELECTRICAL SITE PLAN 4/15/2024 E-602 ELECTRICAL SITE PLAN PHOTOMETRICS 4/15/2024 FS-001 FIRE SUPPRESSION SCHEDULES, LEGEND AND NOTES 4/15/2024 FS-002 SPRINKLER ZONES 4/15/2024 FS-101 FIRE SUPPRESSION - FIRST FLOOR AREA A 4/15/2024 FS-102 FIRE SUPPRESSION - FIRST FLOOR AREA B 4/15/2024 FS-103 FIRE SUPPRESSION - FIRST FLOOR AREA C 4/15/2024 FS-104 FIRE SUPPRESSION - FIRST FLOOR AREA D 4/15/2024 FS-105 FIRE SUPPRESSION - SECOND FLOOR AREA B & C 4/15/2024 QF101 FOODSERVICE EQUIPMENT PLAN 4/15/2024 G-001 Title Sheet 4/15/2024 LS101 FIRST LEVEL LIFE SAFETY PLAN 4/15/2024 LS102 SECOND LEVEL LIFE SAFETY PLAN 4/15/2024 LS103 BUILDING CODE ANALYSIS 4/15/2024 M-001 MECHANICAL LEGENDS, SCHEDULES & NOTES 4/15/2024 M-002 MECHANICAL SCHEDULES 4/15/2024 Page 28 of 39Page 27 of 38 Page 19 of 29 M-003 AIR HANDLING ZONES 4/15/2024 M-101 MECHANICAL DUCTWORK - FIRST FLOOR AREA A 4/15/2024 M-102 MECHANICAL DUCTWORK - FIRST FLOOR AREA B 4/15/2024 M-103 MECHANICAL DUCTWORK - FIRST FLOOR AREA C 4/15/2024 M-104 MECHANICAL DUCTWORK - FIRST FLOOR AREA D 4/15/2024 M-105 MECHANICAL DUCTWORK - SECOND FLOOR AREA B & C 4/15/2024 M-201 MECHANICAL PIPING - FIRST FLOOR AREA A 4/15/2024 M-202 MECHANICAL PIPING - FIRST FLOOR AREA B 4/15/2024 M-203 MECHANICAL PIPING - FIRST FLOOR AREA C 4/15/2024 M-204 MECHANICAL PIPING - FIRST FLOOR AREA D 4/15/2024 M-205 MECHANICAL PIPING - SECOND FLOOR AREA B & C 4/15/2024 M-301 MECHANICAL ROOF PLAN 4/15/2024 M-401 MECHANICAL DETAILS 4/15/2024 M-402 MECHANICAL DETAILS 4/15/2024 M-501 MECHANICAL CONTROLS 4/15/2024 M-502 MECHANICAL CONTROLS 4/15/2024 P-001 PLUMBING LEGENDS, SCHEDULES & NOTES 4/15/2024 P-101 PLUMBING - PARTIAL FOUNDATION PLAN - SANITARY AND STORM -AREA A 4/15/2024 P-102 PLUMBING - PARTIAL FOUNDATION PLAN - SANITARY AND STORM -AREA B 4/15/2024 P-103 PLUMBING - PARTIAL FOUNDATION PLAN - SANITARY AND STORM -AREA C 4/15/2024 P-104 PLUMBING - PARTIAL FOUNDATION PLAN - SANITARY AND STORM -AREA D 4/15/2024 P-105 PLUMBING - PARTIAL FIRST FLOOR PLAN - SANITARY AND STORM - AREA A 4/15/2024 P-106 PLUMBING - PARTIAL FIRST FLOOR PLAN - SANITARY AND STORM - AREA B 4/15/2024 P-107 PLUMBING - PARTIAL FIRST FLOOR PLAN - SANITARY AND STORM -AREA C 4/15/2024 P-108 PLUMBING - PARTIAL FIRST FLOOR PLAN - SANITARY AND STORM - AREA D 4/15/2024 P-109 PLUMBING - PARTIAL SECOND FLOOR PLANS - SANITARY AND STORM - AREAS B AND C 4/15/2024 P-201 PLUMBING - PARTIAL FIRST FLOOR PLAN - DOMESTIC WATER - AREA A 4/15/2024 P-202 PLUMBING - PARTIAL FIRST FLOOR PLAN - DOMESTIC WATER -AREA B 4/15/2024 P-203 PLUMBING - PARTIAL FIRST FLOOR PLAN - DOMESTIC WATER - AREA C 4/15/2024 P-204 PLUMBING - PARTIAL FIRST FLOOR PLAN - DOMESTIC WATER - AREA D 4/15/2024 P-205 PLUMBING - PARTIAL SECOND FLOOR PLANS - DOMESTIC WATER - AREAS B AND C 4/15/2024 P-301 PLUMBING -PARTIAL ROOF PLAN -AREA A 4/15/2024 P-302 PLUMBING -PARTIAL ROOF PLAN -AREA B 4/15/2024 P-303 PLUMBING -PARTIAL ROOF PLAN -AREA C 4/15/2024 P-304 PLUMBING -PARTIAL ROOF PLAN -AREA D 4/15/2024 P-401 PLUMBING ENLARGED PLANS 4/15/2024 P-601 PLUMBING DETAILS 4/15/2024 S-000 GENERAL STRUCTURAL NOTES 4/15/2024 S-100 FOUNDATION PLAN AREA A 4/15/2024 S-101 FOUNDATION PLAN AREA B 4/15/2024 S-102 FOUNDATION PLAN AREA C 4/15/2024 S-103 FOUNDATION PLAN AREA D 4/15/2024 S-104 FRAMING PLAN AREA A 4/15/2024 S-105 FRAMING PLAN AREA B 4/15/2024 S-106 FRAMING PLAN AREA C 4/15/2024 S-107 FRAMING PLAN AREA D 4/15/2024 S-108 FRAMING PLAN AREA A 4/15/2024 Page 29 of 39Page 28 of 38 Page 20 of 29 S-109 FRAMING PLAN AREA B 4/15/2024 S-110 FRAMING PLAN AREA C 4/15/2024 S-111 FRAMING PLAN AREA D 4/15/2024 S-112 FRAMING PLAN AREA A 4/15/2024 Page 30 of 39Page 29 of 38 Page 21 of 29 RCPS – New CTE and Renovations & Additions to Glen Cove and W.E. Cundiff Elementary Schools Exhibit 7 Assumptions and Clarifications W.E. CUNDIFF & GLEN COVE ELEMENTARY SCHOOLS General 00 - The GMP Estimate, and these Qualifications & Assumptions are based on the 65% Construction Documents as detailed in Exhibits B-1 and C-1. The 65 % Specifications listed in Exhibit B-1 are not complete at this time. Modifications to the specifications to describe the work to be performed will be reflected in the 100% contract documents. General 00 - Design Services: We include program review, construction document submissions, value engineering efforts, and construction administration services. Our design services include Architectural, Structural, Civil, Geotechnical studies (soil borings, etc.), Landscape, MEPFP, Food Service, and basic Security. Available additional design services not currently included are as follows: LEED Design or Certification VDOT - offsite/roadway/utility Hazardous Materials survey/testing Hazardous Materials removal/abatement design Basic energy modeling is included. Enhanced energy modeling is not included. General 00 - In keeping with the Comprehensive Agreement, Branch Builds (BB) will solicit competitive pricing for the trade packages that compose the Cost of Work for the project. As these packages are finalized according to schedule priority and degree of design, BB will provide Tabulations of the Bids received and identify the intended Trade Partners to be awarded the work for the Owner’s review. General 00 - We assume design reviews will be completed promptly in keeping with our schedule requirements. General 00 - We have included temporary power consumption fees for our construction office trailers at the Elementary Schools in our cost of the work. We anticipate that temporary power for construction activities can be obtained from the existing building services in place and paid directly by the Owner. We have included a $9,600.00 AEP connection fee for power to the temporary modular classrooms/bathrooms at each school. Monthly power consumption fees for classrooms to be paid directly by the Owner. General 00 – We include provisions for a dedicated office space (including desk, chairs, bookshelf, etc.) within our temporary construction office trailers for use by the Owner’s Representatives. Division 01 - We will provide Builder's All-Risk Insurance for the value of building construction only. The Owner shall insure the value of the existing buildings and contents. Division 01 - Code required 3rd Party testing and special inspections will be contracted directly by the Owner outside of the GMP. The cost for these services is included in the Owner’s Budget and Total Project Budget. Division 01 - All items listed as “NIC, OFOI, By Others" on the drawings are excluded from our scope of work. Division 01 - We will use locally available waste disposal services for our construction waste. No minimum recycling criteria will apply. Division 02 - ACM abatement inclusion for both schools is limited to specific items indicated on inspection reports dated July 17, 2023, from Hurt & Profit, Inc. (see Exhibit E-1). Any ACM abatement in areas that were not accessible in the report will be removed based on unit rates and charged against the Owner’s Contingency. Division 02 - 3rd Party monitoring and final air samples for ACM abatement work will be contracted directly by the Owner outside of the GMP. The cost for these services is included in the Owner’ Budget and Total Project Budget. Division 04 - Fire rated CMU based on equivalent thickness of CMU. Division 04 - We do not include application of sealants or water repellant coatings to new or existing exterior masonry. Division 04 - Cleaning of existing brick includes power washing, no chemical cleaning is included. PROJECT NAME: Page 31 of 39Page 30 of 38 6 4 and 5.4 7 Page 22 of 29 Division 04 - We include 2,000 LF of repointing of brick mortar joints for each Elementary school. Additional pointing and/or repair work at existing site walls to remain is included. No other brick repair or repointing is included. Division 05 - In lieu of AISC Certifications of steel fabricator and erector, documentation of independent quality control inspection programs are deemed acceptable and approved by our design engineer. Division 05 - Expansion joint covers are not anticipated to be required and are not included. Division 06/8/12 - FSC Certification of any wood-based materials is not included in the GMP. Division 06/12 - Proposal utilizes standard Flush Overlay Fronts on Casework in lieu of Reveal Overlay construction. Division 6/12 - Millwork Die Walls supplied as ¾” Particleboard Stud and Plate Framing Construction in lieu of dimensional lumber or metal studs. Face materials supplied as Particleboard Core. Division 07 - ABAA testing and associated fees for spray foam insulation are not included. Division 07 - No applied sheet waterproofing is included. Division 07 - We exclude new Roof Hatches on Area A Roof. We include relocating existing Roof Hatches. Division 07 - At new roof locations we include 6” roof insulation over the sloped structures and a 1- ½” min thickness ¼” tapered on the flat areas, all mechanically attached, and to have a 0.060 black EDPM fully adhered roof system with associated flashing. The roofing system shall be designed to meet the wind speeds and surface pressure requirements of the Virginia Construction Code but not less than 73 MPH and a Manufacturer’s twenty (20) year, no-dollar limit, roofing system guarantee is included. Division 08 - Auto door operators are not a code requirement and are excluded. Division 08 - Counter shutters will be manually operated. Motorized operation is excluded. Division 08 - Door Hardware alternatives for Owner consideration include Best locksets for Cormax cores. Division 08 - Standard color selection is included for Aluminum Storefront. Custom colors are excluded. Division 08 - For glass type “F” we include acid etch translucent glass with a visible light transmittance of 58%. Division 08 - Glass Type B: Sungate 400 has a minimum order size of 40,000 square feet, as such it cannot be priced for this project alone. An equivalent product has been included for glass type B. Division 08 - 3rd party field testing of storefront/curtainwall systems is not included. Division 09 - Level 5 drywall finishing is not included. Division 09 - Existing terrazzo floor shall be covered with new flooring material as indicated in lieu of patching or replacing existing terrazzo. Any new terrazzo is excluded. Division 09 - Ceramic or porcelain tile at group sinks and water cooler is not included. Division 09 - Glen Cove existing wood gym floor will be replaced with a synthetic gym floor as the existing concrete slab under the existing wood floor is not recessed to accept a new wood floor. At W.E. Cundiff the existing gym wood floor to be sanded and re-finished. The floor area at the removed stage will be patched to match if possible. Division 10 - No projection screens are included. Division 10 - We have assumed (1) 6' markerboard & (1) 4' tackboard at each classroom; (1) 6' markerboard with staff lines at music classroom. Division 10 -We have assumed AARCO is an acceptable manufacturer for Markerboards and Tackboards. We have also assumed that toilet partitions manufactured by General Partition are acceptable. Division 10 - We have assumed that all tack boards and markerboards are 4’ high unless otherwise noted. Division 10 - Prefabricated canopies are 2-coat Kynar in a single color selected from manufacturers standard colors. We have not included custom paint colors for canopies. Division 11 - Food Service Equipment pricing is based on acceptance of multiple product manufacturers. Division 11 - Wall safety pads included at gym are not fire-rated. Division 21 - Fire Sprinkler system is based on NFP -13 Division 21 - A fire pump for fire protection system is not included at either school. Division 21 - We have not included sleeves for the sprinkler pipe penetrations in all circumstances. Coring only through CMU and Concrete walls/floors is acceptable to the design engineer. Firestopping of penetrations in rated assemblies is included. Division 21 - Pipe identification for the sprinkler system has not been included. Division 21 - A Double Detector Backflow Preventor is not included. Division 21 - A flush FDC is not included. Division 21 - A backflow test connection is not included. Division 21 - Flex Drops may be used if circumstances require. Division 21 - Seismic restraints for Fire Protection systems are not included. Page 32 of 39Page 31 of 38 Page 23 of 29 Division 21/23/26 - We have based our pricing and schedule on a standard (not enhanced) commissioning plan coordinated with the Owner’s 3rd party agent. We reserve the right to review the final plan for conformance to our design and construction plan. Division 22 - Hydronic piping system utilizes standard valves (no high-performance valves). Division 22 - Painting of plumbing piping per the plumbing specifications is excluded. Division 22 - Trap seal primer valves for domestic water specialties are not included. Division 22 - Pricing includes welded gas pipe for 2.5“ pipe and up and black T&C pipe for 2” and down. Division 22 - This proposal includes use of individual sinks in lieu of group sinks. Division 23 - Supply ductwork may utilize wrapped insulation in lieu of lined duct. The design engineer is accepting of either and existing conditions may dictate which is constructable. Division 23 - Field painting of HVAC piping and equipment is not included under Division 23 specifications. Division 23 - Spare parts and laptop computer for instrumentation and controls of HVAC are not included. Division 23 - Spare parts provided for HVAC systems are limited to filters. Division 23 - All existing ductwork shall be replaced, therefore duct cleaning is not included. Division 23 - HVAC equipment included in pricing as follows: DOAS units are Daikin, PAC units are Daikin, DSS are Samsung and Electric Heaters are Modine. The existing closed loop cooling towers are being replaced. Division 22 & 23 - Seismic restraints for MEP systems are not included. Division 26 - Electrical feeders (100 amp and above) and bus to utilize aluminum conductors. Division 26 - An alternate light fixture package utilizing Leviton Controls has been included for both schools. Division 26 - Emergency generators to be sized per final design requirements. Division 26 - Homeruns for branch circuits to be EMT changing over to MC cable for devices, equipment, and fixtures. Division 27 & 28 - Distributed antenna systems for cellular/emergency radio systems and rescue assistance communications systems have not been included. Division 27 & 28 - We have included the racks and cabinets (including ladder rack). UPS’s and PDU’s are excluded from this GMP. Division 27 & 28 - Wireless access point enclosures are included in the Technology budget and the GMP. The wireless access point devices are to be furnished and installed by RCPS. Division 27 & 28 - Technology systems furnished and installed by IES and coordinated with RCPS. Division 27 & 28 - Mechanical, electrical, and fire protection systems are sized to serve the current building design parameters only. No excess capacity for future expansion is built into these systems. Any additions or expansions would require separate stand-alone services tailored to their specific needs. Division 31 - We have included removal of the Owner’s existing temporary trailers at the end of the project. Division 31 - Nutrient credits will be purchased directly by the Owner outside of the GMP but the cost is included in the project budget total. Division 31 - The GMP Estimate is based on adequate soil bearing capacity for new foundations. Division 31 - We have excluded SAF safety fencing per the erosion control plans as we plan to use driven chain link fence for the site security. Division 32 - We do not include potential costs for signalization, turn lane extensions, or related upgrades for the Elementary Schools if required by the authorities having jurisdiction. Division 32 - Required relocation of playground equipment is included. Division 32 - Once the projects are substantially complete (TCO achieved) and grass is established in keeping with erosion control requirements, maintenance of grass shall be the responsibility of the Owner. Division 32 - We assume the existing topsoil is suitable and can be stripped, stockpiled, and respread after grading operation. We have not included screening or importing any topsoil material to the site. Division 32 – Site retaining walls at the existing loading dock at W.E. Cundiff are to remain in lieu of removing them as shown on the Civil Drawings, repair to existing brick facade at retaining wall is included. At Glen Cove the existing retaining wall at loading dock will remain in lieu of removing and installing a new wall. No new railing at top of either existing retaining wall is included. Division 32 - Concrete pavement north of the Gym, between Gym and Area A is existing and will not be replaced. Division 32 - We have excluded temporary pavement marking of the bus loops. We include only permanent striping. Division 33 - We include underground utility designation. Division 33 - Utility related connection/meter/tap/availability/infrastructure fees are not included. We anticipate the existing water service meter sizes at the ES's will not require modification and no fees will apply. Page 33 of 39Page 32 of 38 Page 24 of 29 Division 33 - Utility services to point of connection as shown on Civil drawings (domestic water, sanitary sewer, primary power, natural gas, fiber, cable, telephone) are to be provided by others. These utility connections shall be capable of providing required design capacity (size, volume, pressure, flow) for all new building systems. Offsite upgrades or improvements to utilities if required are by others. Division 33 - At Glen Cove we have removed storm structure 11 and pipe run 10 and replaced it with a concrete flume. Our pricing is based on the following Value Management modifications now reflected in the 65% construction documents. • Use of L-1 Sinks (individual wall hung Lavs) in lieu of L-3 (Bradley 3 compartment unit). • Omit the exterior canopy at Cafeteria C101. • Modify Vestibule B101 and lower Lobby B102 roof to match adjacent Admin area. • Simplify rooftop light monitor. • Reduce quantity of acoustical wall panels. • Modify site layout to allow bus routing and staging adjacent to lower-level parking areas. • Reduce height of Cafeteria C101 structure to match that of the adjacent existing Gymnasium B127. • Omit the new interior Stair AST1. • Omit the auxiliary Circulation Corridor B133 from the Cafeteria to Corridor A101 and Mech A138. • Modify Corridor B126 and entry to Cafeteria C101. CTE General 00 - The GMP Estimate, and these Qualifications & Assumptions are based on the 50% Construction Documents as detailed in Exhibit B-1 and C-1. The 50 % Specifications listed in Exhibit B-1 are not complete at this time. Modifications to the specifications to describe the work to be performed will be reflected in the 100% contract documents. General 00 - Design Services: We include program review, construction document submissions, value engineering efforts, and construction administration services. Our design services include Architectural, Structural, Civil, Geotechnical studies (soil borings, etc.), Landscape, MEPFP, Food Service, and basic Security. Available additional design services not currently included are as follows: LEED Design or Certification Hazardous Materials survey/testing Hazardous Materials removal/abatement design Basic energy modeling is included. Enhanced energy modeling is not included. General 00 - In keeping with the Comprehensive Agreement, Branch Builds (BB) will solicit competitive pricing for the trade packages that compose the Cost of Work for the project. As these packages are finalized according to schedule priority and degree of design, BB will provide Tabulations of the Bids received and identify the intended Trade Partners to be awarded the work for the Owner’s review. General 00 - We assume design reviews will be completed promptly in keeping with our schedule requirements. General 00 - We have included temporary power consumption fees for our construction office trailers in our cost of the work. General 00 - We include provisions for a dedicated office space (including desks, chairs, bookshelf, etc.) within our temporary construction office trailer for use by the Owner’s Representatives. Division 01 - We will provide Builder's All-Risk Insurance for the value of building construction only. Division 01 - Code required 3rd Party testing and special inspections will be contracted directly by the Owner outside of the GMP. The cost for these services is included in the Owner’s Budget and Total Project Budget. Division 01 - We will use locally available waste disposal services for our construction waste. No minimum recycling criteria will apply. Division 01 - All items listed as “NIC, OFOI, By Others" on the drawings are excluded from our scope of work. Page 34 of 39Page 33 of 38 4 and 5.4 Page 25 of 29 Division 01 - Based on current available information, we include the required new utility extensions, relocations, and tie-ins as indicated on our preliminary design documents. We have included relocation of the existing WVWA domestic water line crossing the property to restore its continuity and plan to use the line to provide water, sprinkler, and fire hydrant service for the new CTE building. Current test data indicates available adequate pressure and flow for the fire sprinkler systems, and we therefore do not include fire pump. For the CTE, we have assumed primary electrical power will be extended to an AEP transformer located within 25' of our building by AEP at their expense. We include the cost of secondary power feeds from the transformer to the CTE. Division 04 - We exclude pre-faced glazed CMU. Division 05 - In lieu of AISC Certifications of steel fabricator and erector, documentation of independent quality control inspection programs are deemed acceptable and approved by our design engineer. Division 06 - Display cases are not included. Division 06/8/12 - FSC Certification of any wood-based materials is not included in the GMP. Division 06/12 - Proposal utilizes standard Flush Overlay Fronts on Casework in lieu of Reveal Overlay construction. Division 07 - ABAA testing and associated fees for spray foam insulation is not included. Division 07 - Elevator pit is the only area that will have waterproofing. Division 07 - We include 6” roof insulation over the sloped structures and a 1- ½” min thickness ¼” tapered on the flat areas, all mechanically attached, and to have a 0.060 black EDPM fully adhered roof system with associated flashing. The roofing system shall be designed to meet the wind speeds and surface pressure requirements of the Virginia Construction Code but not less than 73 MPH and a Manufacturer’s twenty (20) year, no-dollar limit, roofing system guarantee is included. Division 08 - Auto door operators are not a code requirement and are excluded. Division 08 - Counter shutters will be manually operated. Motorized operation is excluded. Division 08 - Door Hardware alternatives for Owner consideration include Best locksets for Cormax cores. Division 08 - Standard color selection for Aluminum Storefront. Custom colors are excluded. Division 08 - For glass type “F” we include Acid Etch Translucent glass with a visible light transmittance of 58%. Division 08 - No 3rd party field testing of storefront/curtainwall systems. Division 08 - Overhead sectional doors are flush steel insulated panels with one panel of vision lights. Division 09 - Vinyl Wall Coverings are excluded. Division 10 - Paper towel, toilet tissue, and soap dispensers to be Owner furnished and Contractor installed. Division 10 - We have assumed a height of 35' for flagpoles. Division 10 - We have assumed lockers at the North wall of BT Classroom D102 (12 ea); South wall of BT Classroom D114 (12 ea); South wall of HVAC Classroom D115 (12 ea) as part of the GMP. Any additional lockers are to be included in the CTE equipment budget. Division 10 - We have included an allowance of $55,000 for furnish and install of projection screens. Division 11 - Food Service Equipment pricing is based on acceptance of multiple product manufacturers. Division 21 - A fire pump for fire protection system will be provided if the system design hydraulic calculations require it. Division 21 - We have not included sleeves for the sprinkler pipe penetrations in all circumstances. Core only through CMU and Concrete walls/floors is acceptable to the design engineer. Firestopping of penetrations in rated assemblies is included. Division 21 - Pipe identification for the sprinkler system has not been included. Division 21 - A Double Detector Backflow Preventor is not included. Division 21 - A flush FDC is not included. Division 21 - A backflow test connection is not included. Division 21 - Flex Drops may be used if circumstances require. Division 21 - Seismic restraints for Fire Protection systems are not included. Division 21/23/26 – We have based our pricing and schedule on a standard (not enhanced) commissioning plan coordinated with the Owner’s 3rd party agent. We reserve the right to review the final plan for conformance to our design and construction plan. Division 22 - Hydronic piping system utilizes standard valves (no high-performance valves). Division 22 - Painting of plumbing piping per the plumbing specifications is excluded. Division 22 - Trap seal primer valves for domestic water specialties are not included. Division 22 - Pricing includes welded gas pipe for 2.5“ pipe and up and black T&C pipe for 2” and down. Division 22 - This proposal includes use of individual sinks in lieu of group sinks. Page 35 of 39Page 34 of 38 Page 26 of 29 Division 23 - Supply ductwork may utilize wrapped insulation in lieu of lined duct. The design engineer is accepting of either and existing conditions may dictate which is constructable. Division 23 - Field painting of HVAC piping and equipment is not included under Division 23 specifications. Division 23 - Spare parts and laptop computer for instrumentation and controls of HVAC are not included. Division 23 - Spare parts provided for HVAC systems are limited to filters. Division 22 & 23 - Seismic restraints for MEP systems are not included. Division 26 - Electrical feeders (100 amp and above) and bus to be aluminum. Division 26 - Homeruns for branch circuits to be EMT changing over to MC cable for device, equipment and fixtures. Division 26 & 27 - Distributed antenna systems for cellular/emergency radio systems and rescue assistance communications systems have not been included. Division 27 & 28 - We have included the racks and cabinets (including ladder rack). UPS’s and PDU’s are excluded from this GMP. Division 27 & 28 - Wireless access point enclosures are included in the Technology budget and the GMP. The wireless access point devices are to be furnished and installed by RCPS. Division 27 & 28 - Technology systems furnished and installed by IES and coordinated with RCPS. Division 26 & 27 - Mechanical, electrical, and fire protection systems are sized to serve the current building design parameters only. No excess capacity for future expansion is built into these systems. Any additions or expansions would require separate stand-alone services tailored to their specific needs. Division 31 - We exclude tree protection fencing, root pruning, or root protection. Division 31 - We exclude any wetland/waterline delineation. Division 31 - Nutrient credits will be purchased directly by the Owner outside of the GMP but the cost is included in the project budget total. Depending on the final approved water quality plan, the $250,000 Allowance for Nutrient Credits/Water Quality Measures may be used for Credits in combination with construction of on- site water quality features. These values can only be determined once design is progressed and the Authorities having Jurisdiction provide comments and ultimate approval. Division 32 - We include a budget for landscaping based on the following: 125 Large Evergreen Trees at 2.5" caliper, 250 Deciduous Trees at 2"-2.5" caliper, 1500 Shrubs sized at 3-gallon, tree stakes, mulch, 1 year warranty, watering until substantial completion and permanent seeding. Division 32 - We include fencing at the rear of the building as 6' black vinyl chain link. Division 32 - We include manually operated vehicle entry gates at the rear parking lot. Knox box per plans. Division 32 - No irrigation system is included. Division 32 - Once the projects are substantially complete (TCO achieved) and grass is established in keeping with erosion control requirements, maintenance of grass shall be the responsibility of the Owner. We have included maintenance of trees and shrubs for 12 months after substantial completion. Division 32 - We assume the existing topsoil is suitable and can be stripped, stockpiled, and respread after grading operation. We have not included screening, importing any topsoil material to the site. Division 33 - We include underground utility designation. Division 33 - An Allowance of $48,000 for utility related connection/meter/tap/availability/infrastructure fees is included and will require direct payment by Owner as required. Division 33 - Utility services to point of connection as shown on Civil drawings (domestic water, sanitary sewer, primary power, natural gas, fiber, cable, telephone) are to be provided by others. These utility connections shall be capable of providing the required design capacity (size, volume, pressure, flow) for all new building systems. Offsite upgrades or improvements to utilities if required are by others. Our pricing is based on the following Value Management modifications which will be reflected in the final construction documents. • Limited relocation of overhead lines along Peters Creek Rd. • Use steel railing in lieu of steel and glass rail system at Stair BST1. • Delete Geoblock at South to Southeast site access path. • Change aluminum storefront doors to eliminate custom intermediate vertical stile. • Raise sunken roof areas in area B (C7 to B20 from CC to DD and at Manufacturing) to align with adjacent roof surfaces. • Remove light monitors at Commons area. • Simplify Outdoor Plaza surrounding wall and pavers. • Remove 1/2" cover board from roof system (No change to Manufacturer’s Warranty). Page 36 of 39Page 35 of 38 Page 27 of 29 • Reduce amount of Linear Metal Ceiling systems (retain 1,500 sf). • Supply shop fabricated coping and perimeter metal in lieu of factory formed coping and edge metal. • Supply site roll formed standing seam metal roofing in lieu of factory formed metal roofing. • Terrazzo flooring is limited to main entry Lobby area A102 (approx. 1,200 SF) with a Logo Allowance of $5,000 included. Commons area and Corridors are VCT. • Use metal panels or membrane roof in lieu of suspended brick at vertical above roof areas. • Reduce quantity of Interior Brick at Area A. • Use alternate 3M S2400 24mil Security Film. • Use above ground post type vehicle lifts in lieu of in ground lifts at all locations with exception of two each. This eliminates rock excavation at required deep pits. • VCT is used in areas indicated as Tarkett Optima Sheet Vinyl Flooring. The sheet vinyl will be priced as an Add Alternate. • Reduce quantity of acoustical panels. • Use Z-girt/cement sheathing backup in lieu of CMU at cultured stone veneer. • SMACNA designed ductwork to be used in lieu of lined double wall ductwork. • Replace L-2 Sinks with (3) wall hung sinks. • Replace wall hung WC's with floor mount type. Page 37 of 39Page 36 of 38 Page 28 of 29 RCPS – New CTE and Renovations & Additions to Glen Cove and W.E. Cundiff Elementary Schools Exhibit 8 Other Documents CTE Report of Geotechnical Study 62C-0009 – March 28, 2024 (114 pages) Asbestos Containing Material Survey – 6305 Peters Creek RD, Roanoke, VA – April 11, 2024 (24 pages) Lead Waste Disposal Testing Services - 6305 Peters Creek RD, Roanoke, VA – June 20, 2024 (10 pages) Roanoke County Public Schools Peters Creek RD Demo Final – June 24, 2024 (2 pages) W.E. CUNDIFF & GLEN COVE ELEMENTARY SCHOOLS Report of Geotechnical Study 62C-0005 – February 19, 2024 (56 pages) Report of Geotechnical Study 62C-0006 – February 21, 2024 (53 pages) RCPS W.E. Cundiff Asbestos Survey Report – July 17, 2023 (51 pages) RCPS Glen Cove Asbestos Survey Report – July 17, 2023 (47 pages) PROJECT NAME: Page 38 of 39Page 37 of 38 7 Page 29 of 29 RCPS – New CTE and Renovations & Additions to Glen Cove and W.E. Cundiff Elementary Schools Exhibit 9 Preliminary Schedules See Following 55 Pages for Schedules PROJECT NAME: Page 39 of 39 8 Page 38 of 38 8 Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors Roanoke County WECES/GCES - Preliminary Schedule (Working Copy)Roanoke County WECES/GCES - Preliminary Schedule (Working Copy)740d 02-Jan-24 A 17-Nov-26 02-Jan-24 WE Cundiff ElementaryWE Cundiff Elementary 740d 02-Jan-24 A 17-Nov-26 02-Jan-24 MilestonesMilestones 0d 29-Jul-24 29-Jul-24 Project MilestonesProject Milestones 0d 29-Jul-24 29-Jul-24 A38140 Notice to Proceed 0d 29-Jul-24*A1710 SUB2790, SUB2800, SUB2810, SUB2820, SUB2830, SUB2840, SUB2850, SUB2860, SUB2870, SUB2880, SUB2900, SUB2920, SUB2930, SUB2950, SUB2970, SUB2990, SUB3000, SUB3010, SUB3030, SUB3090, SUB3100, SUB3110, SUB3120, SUB3130, SUB3140, SUB3150, SUB3160, SUB3170, SUB3180, SUB3190, SUB3200, SUB3210, SUB3220, SUB3230, SUB3240, SUB3250, SUB3260, SUB3270, SUB3280, SUB3290, SUB3300, SUB3310, SUB3320, SUB3330, SUB3340, SUB3350, SUB3360, SUB3370, SUB3380, SUB3390, SUB3400, SUB3410, SUB3420, SUB3430, SUB3450, SUB3460, SUB3470, SUB3480, SUB3490, SUB3500, SUB3510, SUB3520, SUB3530, SUB3540, SUB3550, SUB3560, SUB3570, SUB3580, SUB3590, SUB3600, SUB3610, SUB3620, SUB3630, SUB3640, SUB3645, SUB3650, SUB3660, SUB3670, SUB3680, SUB3690, SUB3700, SUB3710, SUB3720, SUB3730, SUB3740, SUB3750, SUB3760, SUB3770, SUB3780, SUB3790, SUB3800 Phase MilestonesPhase Milestones 0d Key Staff/Student DatesKey Staff/Student Dates 0d PreconstructionPreconstruction 171d 02-Jan-24 A 03-Sep-24 02-Jan-24 Contract DocumentsContract Documents 171d 02-Jan-24 A 03-Sep-24 02-Jan-24 A1670 CD Design 55d 02-Jan-24 A 17-Jul-24 02-Jan-24 A2120 A1710, A1680 A1680 Submit CD for Permit 1d 18-Jul-24 18-Jul-24 A1670 A1690 A1690 Permit Review 30d 19-Jul-24 29-Aug-24 A1680 A1700 A1700 Issue Building Permit 2d 30-Aug-24 03-Sep-24 A1690 A17170, A16370, A18790 A1710 CD Estimate & Approval 1d 23-Jul-24*23-Jul-24 A1670 A38140 Site PackageSite Package 147d 02-Jan-24 30-Jul-24 A1720 Site Package CDs 135d 02-Jan-24 12-Jul-24*A1620 A1790 A1790 Site Permit (Roanoke County Approve Site Package CDs)11d 15-Jul-24 29-Jul-24 A1720 A1810 A1810 Site Notice to Proceed 1d 30-Jul-24 30-Jul-24 A1790 SITE1830 Design DevelopmentDesign Development 128d 02-Jan-24 A 03-Jul-24 02-Jan-24 A1620 Design Development Phase (Through 65%)57d 02-Jan-24 A 31-May-24 A 02-Jan-24 31-May-24 A1720, A1630, A1650 A1630 GMP Estimate 20d 03-Jun-24 A 28-Jun-24 A 03-Jun-24 28-Jun-24 A1620, A1650 A2120 A1650 Design Development Value Engineering 126d 02-Jan-24 A 28-Jun-24 A 02-Jan-24 28-Jun-24 A1620 A1630 A2120 Authorize to proceed to CD 2d 01-Jul-24 A 03-Jul-24 01-Jul-24 A1630 A1670 AdministrationAdministration 163d 29-Jul-24 21-Mar-25 MobilizationMobilization 0d Submittals/Approvals/ProcurementSubmittals/Approvals/Procurement 163d 29-Jul-24 21-Mar-25 SubmittalsSubmittals 54d 29-Jul-24 14-Oct-24 SUB2790 Prepare & Submit - Storm Structures/Pipe 20d 29-Jul-24 27-Aug-24 A38140 SUB3820 SUB2800 Prepare & Submit - Site Water Piping/Values Product Data 10d 29-Jul-24 13-Aug-24 A38140 SUB3840 SUB2810 Prepare & Submit - Santarity Sewer Structures/Pipe 10d 29-Jul-24 13-Aug-24 A38140 SUB3860 SUB2820 Prepare & Submit - Water Piping and Valves 15d 29-Jul-24 20-Aug-24 A38140 SUB3880 SUB2830 Prepare & Submit - Meter Vault 20d 29-Jul-24 27-Aug-24 A38140 SUB3900 SUB2840 Prepare & Submit - Civil Concrete Design Mixes 10d 29-Jul-24 13-Aug-24 A38140 SUB3920 SUB2850 Prepare & Submit - Structural Concrete Design Mixes/Product Data 15d 29-Jul-24 20-Aug-24 A38140 SUB3940 SUB2860 Prepare & Submit - Concrete Accessories /Product Data 20d 29-Jul-24 27-Aug-24 A38140 SUB3960 SUB2870 Prepare & Submit - Concrete Rebar Shop Drawings 20d 29-Jul-24 27-Aug-24 A38140 SUB3980 SUB2880 Prepare & Submit - Masonry/Mortar Product Data 30d 29-Jul-24 11-Sep-24 A38140 SUB4000 SUB2900 Prepare & Submit - Brick/Mortar Product Data 15d 29-Jul-24 20-Aug-24 A38140 SUB4020 SUB2920 Prepare & Submit - Masonry Accessories Product Data 15d 29-Jul-24 20-Aug-24 A38140 SUB4040 SUB2930 Prepare & Submit - Masonry Rebar Shop Drawings 20d 29-Jul-24 27-Aug-24 A38140 SUB4060 SUB2950 Prepare & Submit - Anchor Bolt Drawings 20d 29-Jul-24 27-Aug-24 A38140 SUB4080 SUB2970 Prepare & Submit - Steel Shop Drawings 30d 29-Jul-24 11-Sep-24 A38140 SUB4100 SUB2990 Prepare & Submit - Joist & Deck Shop Drawings 30d 29-Jul-24 11-Sep-24 A38140 SUB4120 SUB3000 Prepare & Submit - Cold Formed Metal Framing Product Data 20d 29-Jul-24 27-Aug-24 A38140 SUB4140 SUB3010 Prepare & Submit - Pipe and Tube Railings/Misc Steel Shop Drawngs 30d 29-Jul-24 11-Sep-24 A38140 SUB4160 SUB3030 Prepare & Submit - Plastic-Laminate-Clad Architectural Cabinets 50d 29-Jul-24 14-Oct-24 A38140 SUB4180 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 1 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors SUB3090 Prepare & Submit - Damproofing/Waterproofing product Data 20d 29-Jul-24 27-Aug-24 A38140 SUB4200 SUB3100 Prepare & Submit - Thermal Insulation 20d 29-Jul-24 27-Aug-24 A38140 SUB4220 SUB3110 Prepare & Submit - Direct Applied Finish Systems (DAFS)20d 29-Jul-24 27-Aug-24 A38140 SUB4240 SUB3120 Prepare & Submit - Concealed Fastner Metal Wall Panels Shop Dwgs/Prod Data40d 29-Jul-24 26-Sep-24 A38140 SUB4260 SUB3130 Prepare & Submit - Fully Adhered Single Membrane EPDM Roof Product Data30d 29-Jul-24 11-Sep-24 A38140 SUB4280 SUB3140 Prepare & Submit - Fully Adhered Single Membrane EPDM Roof Shop Dwgs 40d 29-Jul-24 26-Sep-24 A38140 SUB4300 SUB3150 Prepare & Submit - Roof Accessories 30d 29-Jul-24 11-Sep-24 A38140 SUB4320 SUB3160 Prepare & Submit - Sheet Metal Product Data 20d 29-Jul-24 27-Aug-24 A38140 SUB4340 SUB3170 Prepare & Submit - Joint Sealants 30d 29-Jul-24 11-Sep-24 A38140 SUB4360 SUB3180 Prepare & Submit - Door Frames 20d 29-Jul-24 27-Aug-24 A38140 SUB4380 SUB3190 Prepare & Submit - Doors & Hardware 30d 29-Jul-24 11-Sep-24 A38140 SUB4400 SUB3200 Prepare & Submit - Overhead Coiling Doors 30d 29-Jul-24 11-Sep-24 A38140 SUB4420 SUB3210 Prepare & Submit - Windows/Storefront Shop Drawings/Product Data 40d 29-Jul-24 26-Sep-24 A38140 SUB4440 SUB3220 Prepare & Submit - Alluminum-Framed Curtain Walls 40d 29-Jul-24 26-Sep-24 A38140 SUB4460 SUB3230 Prepare & Submit - Glass & Glazing Shop Drawing/Product Data 30d 29-Jul-24 11-Sep-24 A38140 SUB4480 SUB3240 Prepare & Submit - Gypsum Board Asemblies Product Data 20d 29-Jul-24 27-Aug-24 A38140 SUB4500 SUB3250 Prepare & Submit - Ceramic & Porcelain Tile 20d 29-Jul-24 27-Aug-24 A38140 SUB4520 SUB3260 Prepare & Submit - Acoustical Treatment Product Data 20d 29-Jul-24 27-Aug-24 A38140 SUB4540 SUB3270 Prepare & Submit - Resilient Flooring and Base 20d 29-Jul-24 27-Aug-24 A38140 SUB4560 SUB3280 Prepare & Submit - Resinous Flooring 30d 29-Jul-24 11-Sep-24 A38140 SUB4580 SUB3290 Prepare & Submit - Carpet 30d 29-Jul-24 11-Sep-24 A38140 SUB4600 SUB3300 Prepare & Submit - Sound Asorbing Wall Units 30d 29-Jul-24 11-Sep-24 A38140 SUB4620 SUB3310 Prepare & Submit - Painting 30d 29-Jul-24 11-Sep-24 A38140 SUB4640 SUB3320 Prepare & Submit - Toilet Partitians & Accessories 15d 29-Jul-24 20-Aug-24 A38140 SUB4660 SUB3330 Prepare & Submit - Signage 30d 29-Jul-24 11-Sep-24 A38140 SUB4680 SUB3340 Prepare & Submit - Flag Poles 30d 29-Jul-24 11-Sep-24 A38140 SUB4700 SUB3350 Prepare & Submit - Food Service 30d 29-Jul-24 11-Sep-24 A38140 SUB4720 SUB3360 Prepare & Submit - Athletic Equipment 30d 29-Jul-24 11-Sep-24 A38140 SUB4740 SUB3370 Prepare & Submit - Roller Window Shades 30d 29-Jul-24 11-Sep-24 A38140 SUB4760 SUB3380 Prepare & Submit - Elevator 30d 29-Jul-24 11-Sep-24 A38140 SUB4780 SUB3390 Prepare & Submit - Fire Protection 30d 29-Jul-24 11-Sep-24 A38140 SUB4800 SUB3400 Prepare & Submit - Plumbing Fixtures 30d 29-Jul-24 11-Sep-24 A38140 SUB4820 SUB3410 Prepare & Submit - Plumbing Piping, Valves & Hangers 15d 29-Jul-24 20-Aug-24 A38140 SUB4840 SUB3420 Prepare & Submit - Plumbing Gas Piping, Valves & Hangers 15d 29-Jul-24 20-Aug-24 A38140 SUB4860 SUB3430 Prepare & Submit - Plumbing Piping Insulation 15d 29-Jul-24 20-Aug-24 A38140 SUB4880 SUB3450 Prepare & Submit - Domestic Water Heaters 20d 29-Jul-24 27-Aug-24 A38140 SUB4900 SUB3460 Prepare & Submit - Drinking Fountains and Water Coolers 20d 29-Jul-24 27-Aug-24 A38140 SUB4920 SUB3470 Prepare & Submit - HVAC Piping & Pumps 20d 29-Jul-24 27-Aug-24 A38140 SUB4940 SUB3480 Prepare & Submit - HVAC Air Distributation 20d 29-Jul-24 27-Aug-24 A38140 SUB4960 SUB3490 Prepare & Submit -Central Heating Equipment 20d 29-Jul-24 27-Aug-24 A38140 SUB4980 SUB3500 Prepare & Submit -Central Cooling Equipment 20d 29-Jul-24 27-Aug-24 A38140 SUB5000 SUB3510 Prepare & Submit -Central HVAC Equipment 20d 29-Jul-24 27-Aug-24 A38140 SUB5020 SUB3520 Prepare & Submit -Decentralized HVAC Equipment 20d 29-Jul-24 27-Aug-24 A38140 SUB5040 SUB3530 Prepare & Submit -Instrumentation and Control for HVAC Units 50d 29-Jul-24 14-Oct-24 A38140 SUB5060 SUB3540 Prepare & Submit - TAB for HVAC 50d 29-Jul-24 14-Oct-24 A38140 SUB5080 SUB3550 Prepare & Submit - Light Poles 20d 29-Jul-24 27-Aug-24 A38140 SUB5100 SUB3560 Prepare & Submit - Raceways/Boxes/Cable Management for Electrical Systems15d 29-Jul-24 20-Aug-24 A38140 SUB5120 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 3 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors SUB3570 Prepare & Submit - Low/Control Voltage Conductors/Cables 15d 29-Jul-24 20-Aug-24 A38140 SUB5140 SUB3580 Prepare & Submit - Grounding and Bonding for Electrical Systems 15d 29-Jul-24 20-Aug-24 A38140 SUB5160 SUB3590 Prepare & Submit - Lighting Control Devices 20d 29-Jul-24 27-Aug-24 A38140 SUB5180 SUB3600 Prepare & Submit - Switchgear 25d 29-Jul-24 04-Sep-24 A38140 SUB5200 SUB3610 Prepare & Submit - Low Voltage Transformer 25d 29-Jul-24 04-Sep-24 A38140 SUB5220 SUB3620 Prepare & Submit - Panelboards 25d 29-Jul-24 04-Sep-24 A38140 SUB5240 SUB3630 Prepare & Submit - Enclosed Bus Assemblies 25d 29-Jul-24 04-Sep-24 A38140 SUB5260 SUB3640 Prepare & Submit - Packaged Engine Generator 40d 29-Jul-24 26-Sep-24 A38140 SUB5280 SUB3645 Prepare & Submit - Transfer Switches 40d 29-Jul-24 26-Sep-24 A38140 SUB5300 SUB3650 Prepare & Submit - Interior Lighting 25d 29-Jul-24 30-Aug-24 A38140 SUB5320 SUB3660 Prepare & Submit - Exterior Lighting 25d 29-Jul-24 30-Aug-24 A38140 SUB5340 SUB3670 Prepare & Submit - Selective Coordination and Arc Flash Study 40d 29-Jul-24 23-Sep-24 A38140 SUB5360 SUB3680 Prepare & Submit - Data Communications 20d 29-Jul-24 23-Aug-24 A38140 SUB5380 SUB3690 Prepare & Submit - Voice Communications 25d 29-Jul-24 30-Aug-24 A38140 SUB5400 SUB3700 Prepare & Submit - Audio-Video Communications 25d 29-Jul-24 30-Aug-24 A38140 SUB5420 SUB3710 Prepare & Submit -Sound Systems 25d 29-Jul-24 30-Aug-24 A38140 SUB5440 SUB3720 Prepare & Submit -Clock System 25d 29-Jul-24 30-Aug-24 A38140 SUB5460 SUB3730 Prepare & Submit -Intercommunication and Program Systems 25d 29-Jul-24 30-Aug-24 A38140 SUB5480 SUB3740 Prepare & Submit -Access Control/Security Systems 25d 29-Jul-24 30-Aug-24 A38140 SUB5500 SUB3750 Prepare & Submit - Video Surveillance 25d 29-Jul-24 30-Aug-24 A38140 SUB5520 SUB3760 Prepare & Submit - Fire Detection and Alarm 30d 29-Jul-24 09-Sep-24 A38140 SUB5540 SUB3770 Prepare & Submit - Asphalt Paving 15d 29-Jul-24 16-Aug-24 A38140 SUB5560 SUB3780 Prepare & Submit - Contrete Paving/Sidwalks/Curb Mix Designs 15d 29-Jul-24 16-Aug-24 A38140 SUB5580 SUB3790 Prepare & Submit - Fencing and Gates 20d 29-Jul-24 23-Aug-24 A38140 SUB5600 SUB3800 Prepare & Submit - Seeding/Landscaping 50d 29-Jul-24 07-Oct-24 A38140 SUB5620 ApprovalsApprovals 58d 14-Aug-24 05-Nov-24 SUB3820 Review & Approve - Storm Structures/Pipe 15d 28-Aug-24 19-Sep-24 SUB2790 SUB5640 SUB3840 Review & Approve - Site Water Piping/Values Product Data 15d 14-Aug-24 04-Sep-24 SUB2800 SUB5660 SUB3860 Review & Approve - Santarity Sewer Structures/Pipe 15d 14-Aug-24 04-Sep-24 SUB2810 SUB5680 SUB3880 Review & Approve - Water Piping and Valves 15d 21-Aug-24 11-Sep-24 SUB2820 SUB5700 SUB3900 Review & Approve - Meter Vault 15d 28-Aug-24 19-Sep-24 SUB2830 SUB5720 SUB3920 Review & Approve - Civil Concrete Design Mixes 15d 14-Aug-24 04-Sep-24 SUB2840 SUB5740 SUB3940 Review & Approve - Structural Concrete Design Mixes/Product Data 15d 21-Aug-24 11-Sep-24 SUB2850 SUB5760 SUB3960 Review & Approve - Concrete Accessories /Product Data 15d 28-Aug-24 19-Sep-24 SUB2860 SUB5780 SUB3980 Review & Approve - Concrete Rebar Shop Drawings 15d 28-Aug-24 19-Sep-24 SUB2870 SUB5800 SUB4000 Review & Approve - Masonry/Mortar Product Data 15d 13-Sep-24 03-Oct-24 SUB2880 SUB5820 SUB4020 Review & Approve - Brick/Mortar Product Data 15d 21-Aug-24 11-Sep-24 SUB2900 SUB5840 SUB4040 Review & Approve - Masonry Accessories Product Data 15d 21-Aug-24 11-Sep-24 SUB2920 SUB5860 SUB4060 Review & Approve - Masonry Rebar Shop Drawings 15d 28-Aug-24 19-Sep-24 SUB2930 SUB5880 SUB4080 Review & Approve - Anchor Bolt Drawings 15d 28-Aug-24 19-Sep-24 SUB2950 SUB5900 SUB4100 Review & Approve - Steel Shop Drawings 15d 13-Sep-24 03-Oct-24 SUB2970 SUB5920 SUB4120 Review & Approve - Joist & Deck Shop Drawings 15d 13-Sep-24 03-Oct-24 SUB2990 SUB5940 SUB4140 Review & Approve - Cold Formed Metal Framing Product Data 15d 28-Aug-24 19-Sep-24 SUB3000 SUB4160, SUB5960 SUB4160 Review & Approve - Pipe and Tube Railings/Misc Steel Shop Drawngs 15d 13-Sep-24 03-Oct-24 SUB4140, SUB3010 SUB5980 SUB4180 Review & Approve - Plastic-Laminate-Clad Architectural Cabinets 15d 15-Oct-24 05-Nov-24 SUB3030 SUB6000 SUB4200 Review & Approve - Damproofing/Waterproofing product Data 15d 28-Aug-24 19-Sep-24 SUB3090 SUB6020 SUB4220 Review & Approve - Thermal Insulation 15d 28-Aug-24 19-Sep-24 SUB3100 SUB6040 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 5 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors SUB4240 Review & Approve - Direct Applied Finish Systems (DAFS)15d 28-Aug-24 19-Sep-24 SUB3110 SUB6060 SUB4260 Review & Approve - Concealed Fastner Metal Wall Panels Shop Dwgs/Prod Data15d 27-Sep-24 21-Oct-24 SUB3120 SUB6080 SUB4280 Review & Approve - Fully Adhered Single Membrane EPDM Roof Product Data15d 13-Sep-24 03-Oct-24 SUB3130 SUB6100 SUB4300 Review & Approve - Fully Adhered Single Membrane EPDM Roof Shop Dwgs 15d 27-Sep-24 21-Oct-24 SUB3140 SUB6120 SUB4320 Review & Approve - Roof Accessories 15d 13-Sep-24 03-Oct-24 SUB3150 SUB6140 SUB4340 Review & Approve- Sheet Metal Product Data 15d 28-Aug-24 19-Sep-24 SUB3160 SUB6160 SUB4360 Review & Approve - Joint Sealants 15d 13-Sep-24 03-Oct-24 SUB3170 SUB6180 SUB4380 Review & Approve - Door Frames 15d 28-Aug-24 19-Sep-24 SUB3180 SUB6200 SUB4400 Review & Approve - Doors & Hardware 15d 13-Sep-24 03-Oct-24 SUB3190 SUB6220 SUB4420 Review & Approve - Overhead Coiling Doors 15d 13-Sep-24 03-Oct-24 SUB3200 SUB6240 SUB4440 Review & Approve - Windows/Storefront Shop Drawings/Product Data 15d 27-Sep-24 21-Oct-24 SUB3210 SUB6260 SUB4460 Review & Approve - Alluminum-Framed Curtain Walls 15d 27-Sep-24 21-Oct-24 SUB3220 SUB6280 SUB4480 Review & Approve- Glass & Glazing Shop Drawing/Product Data 15d 13-Sep-24 03-Oct-24 SUB3230 SUB6300 SUB4500 Review & Approve - Gypsum Board Asemblies Product Data 15d 28-Aug-24 19-Sep-24 SUB3240 SUB6320 SUB4520 Review & Approve- Ceramic & Porcelain Tile 15d 28-Aug-24 19-Sep-24 SUB3250 SUB6340 SUB4540 Review & Approve - Acoustical Treatment Product Data 15d 28-Aug-24 19-Sep-24 SUB3260 SUB6360 SUB4560 Review & Approve- Resilient Flooring and Base 15d 28-Aug-24 19-Sep-24 SUB3270 SUB6380 SUB4580 Review & Approve - Resinous Flooring 15d 13-Sep-24 03-Oct-24 SUB3280 SUB6400 SUB4600 Review & Approve - Carpet 15d 13-Sep-24 03-Oct-24 SUB3290 SUB6420 SUB4620 Review & Approve - Sound Asorbing Wall Units 15d 13-Sep-24 03-Oct-24 SUB3300 SUB6440 SUB4640 Review & Approve- Painting 15d 13-Sep-24 03-Oct-24 SUB3310 SUB6460 SUB4660 Review & Approve- Toilet Partitians & Accessories 15d 21-Aug-24 11-Sep-24 SUB3320 SUB6480 SUB4680 Review & Approve - Signage 15d 13-Sep-24 03-Oct-24 SUB3330 SUB6500 SUB4700 Review & Approve - Flag Poles 15d 13-Sep-24 03-Oct-24 SUB3340 SUB6520 SUB4720 Review & Approve - Food Service 15d 13-Sep-24 03-Oct-24 SUB3350 SUB6540 SUB4740 Review & Approve - Athletic Equipment 15d 13-Sep-24 03-Oct-24 SUB3360 SUB6560 SUB4760 Review & Approve - Roller Window Shades 15d 13-Sep-24 03-Oct-24 SUB3370 SUB6580 SUB4780 Review & Approve - Elevator 15d 13-Sep-24 03-Oct-24 SUB3380 SUB6600 SUB4800 Review & Approve- Fire Protection 15d 13-Sep-24 03-Oct-24 SUB3390 SUB6620 SUB4820 Review & Approve - Plumbing Fixtures 15d 13-Sep-24 03-Oct-24 SUB3400 SUB6640 SUB4840 Review & Approve - Plumbing Piping, Valves & Hangers 15d 21-Aug-24 11-Sep-24 SUB3410 SUB6660 SUB4860 Review & Approve - Plumbing Gas Piping, Valves & Ha ngers 15d 21-Aug-24 11-Sep-24 SUB3420 SUB6680 SUB4880 Review & Approve - Plumbing Piping Insulation 15d 21-Aug-24 11-Sep-24 SUB3430 SUB6700 SUB4900 Review & Approve - Domestic Water Heaters 15d 28-Aug-24 19-Sep-24 SUB3450 SUB6720 SUB4920 Review & Approve- Drinking Fountains and Water Coolers 15d 28-Aug-24 19-Sep-24 SUB3460 SUB6740 SUB4940 Review & Approve - HVAC Piping & Pumps 15d 28-Aug-24 19-Sep-24 SUB3470 SUB6760 SUB4960 Review & Approve - HVAC Air Distributation 15d 28-Aug-24 19-Sep-24 SUB3480 SUB6780 SUB4980 Review & Approve -Central Heating Equipment 15d 28-Aug-24 19-Sep-24 SUB3490 SUB6800 SUB5000 Review & Approve -Central Cooling Equipment 15d 28-Aug-24 19-Sep-24 SUB3500 SUB6820 SUB5020 Review & Approve -Central HVAC Equipment 15d 28-Aug-24 19-Sep-24 SUB3510 SUB6840 SUB5040 Review & Approve -Decentralized HVAC Equipment 15d 28-Aug-24 19-Sep-24 SUB3520 SUB6860 SUB5060 Review & Approve -Instrumentation and Control for HVAC Units 15d 15-Oct-24 05-Nov-24 SUB3530 SUB6880 SUB5080 Review & Approve - TAB for HVAC 15d 15-Oct-24 05-Nov-24 SUB3540 SUB6900 SUB5100 Review & Approve - Light Poles 15d 28-Aug-24 19-Sep-24 SUB3550 SUB6920 SUB5120 Review & Approve - Raceways/Boxes/Cable Management for Electrical Systems15d 21-Aug-24 11-Sep-24 SUB3560 SUB6940 SUB5140 Review & Approve - Low/Control Voltage Conductors/Cables 15d 21-Aug-24 11-Sep-24 SUB3570 SUB6960 SUB5160 Review & Approve - Grounding and Bonding for Electrical Systems 15d 21-Aug-24 11-Sep-24 SUB3580 SUB6980 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 7 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors SUB5180 Review & Approve - Lighting Control Devices 15d 28-Aug-24 19-Sep-24 SUB3590 SUB7000 SUB5200 Review & Approve - Switchgear 15d 05-Sep-24 26-Sep-24 SUB3600 SUB7020 SUB5220 Review & Approve - Low Voltage Transformer 15d 05-Sep-24 26-Sep-24 SUB3610 SUB7040 SUB5240 Review & Approve - Panelboards 15d 05-Sep-24 26-Sep-24 SUB3620 SUB7060 SUB5260 Review & Approve - Enclosed Bus Assemblies 15d 05-Sep-24 26-Sep-24 SUB3630 SUB7080 SUB5280 Review & Approve - Packaged Engine Generator 15d 27-Sep-24 21-Oct-24 SUB3640 SUB7100 SUB5300 Review & Approve - Transfer Switches 15d 27-Sep-24 21-Oct-24 SUB3645 SUB7120 SUB5320 Review & Approve - Interior Lighting 15d 03-Sep-24 23-Sep-24 SUB3650 SUB7140 SUB5340 Review & Approve - Exterior Lighting 15d 03-Sep-24 23-Sep-24 SUB3660 SUB7160 SUB5360 Review & Approve - Selective Coordination and Arc Flash Study 15d 24-Sep-24 15-Oct-24 SUB3670 SUB7180 SUB5380 Review & Approve - Data Communications 15d 26-Aug-24 16-Sep-24 SUB3680 SUB7200 SUB5400 Review & Approve - Voice Communications 15d 03-Sep-24 23-Sep-24 SUB3690 SUB7220 SUB5420 Review & Approve - Audio-Video Communications 15d 03-Sep-24 23-Sep-24 SUB3700 SUB7240 SUB5440 Review & Approve -Sound Systems 15d 03-Sep-24 23-Sep-24 SUB3710 SUB7260 SUB5460 Review & Approve -Clock System 15d 03-Sep-24 23-Sep-24 SUB3720 SUB7280 SUB5480 Review & Approve -Intercommunication and Program Systems 15d 03-Sep-24 23-Sep-24 SUB3730 SUB7300 SUB5500 Review & Approve -Access Control/Security Systems 15d 03-Sep-24 23-Sep-24 SUB3740 SUB7320 SUB5520 Review & Approve - Video Surveillance 15d 03-Sep-24 23-Sep-24 SUB3750 SUB7340 SUB5540 Review & Approve - Fire Detection and Alarm 15d 10-Sep-24 30-Sep-24 SUB3760 SUB7360 SUB5560 Review & Approve - Asphalt Paving 15d 19-Aug-24 09-Sep-24 SUB3770 SUB7380 SUB5580 Review & Approve - Contrete Paving/Sidwalks/Curb Mix Designs 15d 19-Aug-24 09-Sep-24 SUB3780 SUB7400 SUB5600 Review & Approve - Fencing and Gates 15d 26-Aug-24 16-Sep-24 SUB3790 SUB7420 SUB5620 Review & Approve - Seeding/Landscaping 15d 08-Oct-24 29-Oct-24 SUB3800 SUB7440 ProcurementProcurement 136d 05-Sep-24 21-Mar-25 PermitsPermits 0d Change OrdersChange Orders 0d RFI'sRFI's 0d Construction-Renovation/Addition-Cundiff ElementaryConstruction-Renovation/Addition-Cundiff Elementary 593d 31-Jul-24 17-Nov-26 SiteSite 478d 31-Jul-24 09-Jun-26 Site WorkSite Work 478d 31-Jul-24 09-Jun-26 SITE1830 Early Site - Bus Loop & Trailers 0d 31-Jul-24*31-Jul-24 A1810 SITE1850, SITE1840, SITE1842 SITE1840 Install Site Fencing 5d 31-Jul-24 06-Aug-24 SITE1830 SITE1841 SITE1841 Remove Existing Fence 1d 31-Jul-24 31-Jul-24 SITE1840 SITE1883 SITE1842 Temporary Remove Playground 2d 31-Jul-24 01-Aug-24 SITE1830 SITE1970 SITE1850 Install E&S Measures 3d 31-Jul-24 02-Aug-24 SITE1830 SITE1860, SITE1870 SITE1860 E&S Inspections 5d 05-Aug-24 09-Aug-24 SITE1850 SITE1883 SITE1870 Demo small section of existing brick planter wall for sidewalk 2d 31-Jul-24 01-Aug-24 SITE1850 SITE1880, SITE1881 SITE1880 Demo Existing Curb Islands for drop off 2d 02-Aug-24 05-Aug-24 SITE1870 SITE1882, SITE1901 SITE1881 Form and pour new sidewalk section 2d 02-Aug-24 05-Aug-24 SITE1870 A16370 SITE1882 Base asphalt existing islands 2d 06-Aug-24 07-Aug-24 SITE1880 A16370 SITE1883 Cut temp road and pad for classroom trailers 5d 12-Aug-24 16-Aug-24 SITE1860, SITE1841 SITE1884, SITE1960 SITE1884 Stone road and pad for classroom trailers 2d 19-Aug-24 20-Aug-24 SITE1883 SITE1894 SITE1894 Set classroom trailers and bathrooms 5d 21-Aug-24 27-Aug-24 SITE1884 SITE1895 SITE1895 Classroom / Bathroom Trailers Build 10d 28-Aug-24 11-Sep-24 SITE1894 SITE1896 SITE1896 Classroom / Bathroom Trailer Power Hook Up / Set Meter / Inspection 10d 12-Sep-24 25-Sep-24 SITE1895 SITE1898, SITE1897 SITE1897 Classroom Low Voltage install (Fire Alarm and Telecom)10d 12-Sep-24 25-Sep-24 SITE1896 A18710 SITE1898 AEP Power Grid Construction 30d 26-Sep-24 07-Nov-24 SITE1896 SITE1899, SITE1900 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 9 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors SITE1899 Classroom Trailers Inspection 1d 08-Nov-24 08-Nov-24 SITE1898, SITE2010 A18710 SITE1900 Owner FFE and Mobilize in Trailers 5d 01-Nov-24 07-Nov-24 SITE1898 A18710, A16350 SITE1901 Demo Flagpoles/Lightpoles/Sheds/Trail 5d 06-Aug-24 12-Aug-24 SITE1880 A16400 SITE1960 Retention Pond Construction 10d 19-Aug-24 30-Aug-24 SITE1883 SITE1970, SITE1973, SITE1989 SITE1970 Mass Grading North of Bus Entrance 10d 03-Sep-24 16-Sep-24 SITE1960, SITE1842 SITE1971, SITE1973 SITE1971 Gas Line Re-Route 3d 17-Sep-24 19-Sep-24 SITE1970 SUB4040 SITE1972 Install Sanitary Structures and Piping 5d 20-Sep-24 26-Sep-24 SITE1971 SITE1974 SITE1973 Waterline Re-Route 10d 10-Sep-24 23-Sep-24 SITE1960, SITE1970 SITE1974 SITE1974 Grading for Kitchen/Dining Pad and Install Storm Structures and Piping 20d 27-Sep-24 25-Oct-24 SITE1972, SITE1973 SITE1975, A17169, SITE1978 SITE1975 Underground Power 4d 28-Oct-24 31-Oct-24 SITE1974 SITE1976 SITE1976 Underground Telecom 4d 01-Nov-24 06-Nov-24 SITE1975 SITE2150 SITE1977 Tie-in Kitchen sanitary/grease trap to Site Sanitary 5d 29-Oct-24 04-Nov-24 A17200, A17190 SITE2251 SITE1978 Tie-in Kitchen Site Storm to Kitchen Underground Storm 5d 25-Oct-24 31-Oct-24 SITE1974, A17180 SITE2251 SITE1989 BBI Trailer Install (Grade / Stone)10d 03-Sep-24 16-Sep-24 SITE1960 SITE2000 SITE2000 BBI Trailer Set Meter Base and Hook Up Power 5d 17-Sep-24 23-Sep-24 SITE1989 SITE2001 SITE2001 AEP Power Hook up to BBI Trailer 30d 24-Sep-24 05-Nov-24 SITE2000 SITE2010 SITE2010 BBI Trailer Inspection 1d 05-Nov-24 05-Nov-24 SITE2001 SITE1899 SITE2150 Curb and Gutter Install - Bus loop 15d 07-Nov-24 29-Nov-24 SITE1976 SITE2251 SITE2151 Demo existing asphalt and curb and gutter (existing parking lot)6d 02-Jun-25*09-Jun-25 SITE2152 SITE2152 Electrical underground and pole bases 5d 10-Jun-25 16-Jun-25 SITE2151 SITE2160 SITE2160 Storm structures in existing parking lot 10d 10-Jun-25 23-Jun-25 SITE2152 SITE2170 SITE2170 New Curb and gutter in existing parking lot 10d 24-Jun-25 07-Jul-25 SITE2160 SITE2180 SITE2180 Site concrete 8d 08-Jul-25 17-Jul-25 SITE2170 SITE2190 SITE2190 Fine grade stone base 5d 18-Jul-25 24-Jul-25 SITE2180 SITE2250 SITE2250 Base asphalt parking lot and bus loop 2d 25-Jul-25 28-Jul-25 SITE2190 SITE2290, SITE2251 SITE2251 Topsoil and Seeding Around New Addition 5d 29-Jul-25 04-Aug-25 SITE2250, SITE2150, SITE1977, SITE1978SITE2550 SITE2290 Temp striping of base coat and signage 2d 29-Jul-25 30-Jul-25 SITE2250 SITE2550 SITE2550 Top pave parking lot and bus loop 2d 01-Jun-26*02-Jun-26 SITE2251, SITE2290 SITE2560 SITE2560 Permanent Striping and signs 5d 03-Jun-26 09-Jun-26 SITE2550 CLO-10 BuildingBuilding 584d 13-Aug-24 17-Nov-26 Phase 1-Kitchen and DiningPhase 1-Kitchen and Dining 163d 11-Oct-24 04-Jun-25 A17169 Phase 1-Kitchen / Dining-Phase 1A-Install Barriers/Signage 2d 11-Oct-24 15-Oct-24 SITE1974 A17170 A17170 Phase 1-Kitchen / Dining-Excavate/Pour/Cure Footings 10d 16-Oct-24 29-Oct-24 A17169, A1700 A17200, A17190, A17180, A17860 A17180 Phase 1-Kitchen / Dining-Underground Storm 5d 18-Oct-24 24-Oct-24 A17170 SITE1978 A17190 Phase 1-Kitchen / Dining-Underground Grease 5d 18-Oct-24 24-Oct-24 A17170 SITE1977 A17200 Phase 1-Kitchen / Dining-Underground Plumbing/Sanitary 7d 18-Oct-24 28-Oct-24 A17170 SITE1977 A17220 Phase 1-Kitchen / Dining-Low Block 8d 31-Oct-24 11-Nov-24 A17860 A17230 A17230 Phase 1-Kitchen / Dining-Damp Proofing low block 4d 12-Nov-24 15-Nov-24 A17220 A17240 A17240 Phase 1-Kitchen / Dining-prep SOG 6d 18-Nov-24 27-Nov-24 A17230 A17250 A17250 Phase 1-Kitchen / Dining-pour/cure SOG 5d 28-Nov-24 04-Dec-24 A17240 A17260 A17260 Phase 1-Kitchen / Dining-set exterior door frame w/ electrical prep 1d 05-Dec-24 05-Dec-24 A17250 A17270 A17270 Phase 1-Kitchen / Dining-CMU Bearing walls 20d 06-Dec-24 07-Jan-25 A17260 A17280, A17290 A17280 Phase 1-Kitchen / Dining-Electrical/T-Stat / Fire alarm RI CMU 5d 10-Dec-24 16-Dec-24 A17270 A17290 A17290 Phase 1-Kitchen / Dining-Erect Bar Joists (Roof)12d 08-Jan-25 23-Jan-25 A17280, A17270 A17300 A17300 Phase 1-Kitchen / Dining-Inspect bar Joists (Roof)2d 24-Jan-25 27-Jan-25 A17290 A17310 A17310 Phase 1-Kitchen / Dining-deck roof 7d 28-Jan-25 05-Feb-25 A17300 A17320 A17320 Phase 1-Kitchen / Dining-inspect decking 2d 06-Feb-25 07-Feb-25 A17310 A17330 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 11 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors A17330 Phase 1-Kitchen / Dining-Install Hook up storm drains and overflows 4d 10-Feb-25 13-Feb-25 A17320 A17340 A17340 Phase 1-Kitchen / Dining-Roof Insualtion/membrane 8d 14-Feb-25 25-Feb-25 A17330 A17620, A17430, A17350, A17390 A17350 Phase 1-Kitchen / Dining-Waterproof Exterior CMU 5d 26-Feb-25 04-Mar-25 A17340 A17410, A17360 A17360 Phase 1-Kitchen / Dining-Exterior brick on CMU 16d 05-Mar-25 26-Mar-25 A17350 A17370 A17370 Phase 1-Kitchen / Dining-Install window frames & Glaze 12d 27-Mar-25 11-Apr-25 A17360 A17380 A17380 Phase 1-Kitchen / Dining-glaze windows 5d 14-Apr-25 18-Apr-25 A17370 A17930 A17390 Phase 1-Kitchen / Dining- Install AHU*****4d 26-Feb-25 03-Mar-25 A17340 A17400, A17510 A17400 Phase 1-Kitchen / Dining-Tie in AHU**post O/H 5d 14-Mar-25 20-Mar-25 A17430, A17390 A17450 A17410 Phase 1-Kitchen / Dining-Install Exhaust Fans 3d 05-Mar-25 07-Mar-25 A17350 A17420 A17420 Phase 1-Kitchen / Dining-Tie in Exhaust fans 2d 12-Mar-25 13-Mar-25 A17410, A17630 A17790 A17430 Phase 1-Kitchen / Dining-Install O/H Duct/Grease Duct 12d 26-Feb-25 13-Mar-25 A17340 A17460, A17440, A17400, A17560, A17480, A17610 A17440 Phase 1-Kitchen / Dining-Test O/H Duct / grease duct 2d 14-Mar-25 17-Mar-25 A17430 A17450 A17450 Phase 1-Kitchen / Dining-Insulate O/H Duct /grease duct 5d 18-Mar-25 24-Mar-25 A17440, A17400 A17800 A17460 Phase 1-Kitchen / Dining-Install O/H Sanitary /Vent 4d 26-Feb-25 03-Mar-25 A17430 A17470 A17470 Phase 1-Kitchen / Dining-Test O/H Sanitary / Vent 2d 26-Feb-25 27-Feb-25 A17460 A17510, A17480 A17480 Phase 1-Kitchen / Dining-Install O/H Water 6d 14-Mar-25 21-Mar-25 A17470, A17430 A17490 A17490 Phase 1-Kitchen / Dining-Test O/H Water 2d 24-Mar-25 25-Mar-25 A17480 A17500 A17500 Phase 1-Kitchen / Dining--Insulate O/H Water 3d 26-Mar-25 28-Mar-25 A17490 A17800 A17510 Phase 1-Kitchen / Dining--Mechanical piping **follow up***3d 04-Mar-25 06-Mar-25 A17470, A17390 A17520 A17520 Phase 1-Kitchen / Dining--Mechanical Piping Test **follow up**2d 07-Mar-25 10-Mar-25 A17510 A17530 A17530 Phase 1-Kitchen / Dining--Mechanical insulate 5d 11-Mar-25 17-Mar-25 A17520 A17540, A17800 A17540 Phase 1-Kitchen / Dining-O/H Sprinkler 4d 21-Mar-25 26-Mar-25 A17530, A17560 A17550 A17550 Phase 1-Kitchen / Dining-Test O/H Sprinkler 2d 27-Mar-25 28-Mar-25 SUB4040 A17540 A17800 A17560 Phase 1-Kitchen / Dining-Install O/H Power Conduit & Home Runs 5d 14-Mar-25 20-Mar-25 A17430 A17740, A17570, A17540 A17570 Phase 1-Kitchen / Dining-Install O/H Light Conduit & Home Runs 5d 19-Mar-25 25-Mar-25 A17560 A17750, A17590 A17590 Phase 1-Kitchen / Dining-Install O/H Fire Alarm 5d 19-Mar-25 25-Mar-25 A17570 A17760 A17600 Phase 1-Kitchen / Dining-Set Interior Door Frames 2d 19-Mar-25 20-Mar-25 A17610, A17620 A17730 A17610 Phase 1-Kitchen / Dining--Interior CMU 5d 19-Mar-25 25-Mar-25 A17430 A17600 A17620 Phase 1-Kitchen / Dining-Interior Stud Walls 5d 26-Feb-25 04-Mar-25 A17340 A17622, A17621, A17680, A17670, A17640, A17630, A17600 A17621 Phase 1-Kitchen / Dining-Frame Hardlids / bulkheads 10d 05-Mar-25 18-Mar-25 A17620 A17622 A17622 Phase 1-Kitchen / Dining-Rough in Hard lids / bulkheads 2d 19-Mar-25 20-Mar-25 A17620, A17621 A17711 A17630 Phase 1-Kitchen / Dining-Rough in In-wall Electric 5d 05-Mar-25 11-Mar-25 A17620 A17701, A17700, A17670, A17680, A17420, A17870, A17740 A17640 Phase 1-Kitchen / Dining--In-wall plumbing 5d 05-Mar-25 11-Mar-25 A17620 A17650, A17870, A17700 A17650 Phase 1-Kitchen / Dining-Test In-wall Plumbing 2d 12-Mar-25 13-Mar-25 A17640 A17660 A17660 Phase 1-Kitchen / Dining-Insulate In-wall Plumbing 3d 21-Mar-25 25-Mar-25 A17650, A17700 A17710 A17670 Phase 1-Kitchen / Dining- In-wall Telecom 2d 12-Mar-25 13-Mar-25 A17620, A17630 A17780, A17770, A17701, A17700 A17680 Phase 1-Kitchen / Dining-In-wall Fire Alarm 2d 12-Mar-25 13-Mar-25 A17620, A17630 A17701, A17700 A17700 Phase 1-Kitchen / Dining-In-wall Inspections 2d 19-Mar-25 20-Mar-25 A17630, A17680, A17670, A17640, A17870A17710, A17660 A17701 Phase 1-Kitchen / Dining-Inspect hard lids / bulkheads 5d 14-Mar-25 20-Mar-25 A17680, A17670, A17630 A17711 A17710 Phase 1-Kitchen / Dining-Hang Drywall 4d 21-Mar-25 26-Mar-25 A17700, A17660 A17720 A17711 Phase 1-Kitchen / Dining-Hang Hard lids and bulkheads 5d 21-Mar-25 27-Mar-25 A17701, A17622 A17721 A17720 Phase 1-Kitchen / Dining-Tape/Mud/Sand Drywall 3d 27-Mar-25 31-Mar-25 A17710 A17730 A17721 Phase 1-Kitchen / Dining-Tape, mud, sand hard lids and bulkheads 5d 28-Mar-25 03-Apr-25 A17711 A17730 A17730 Phase 1-Kitchen / Dining-Prime/First Coat Paint Frames, CMU, Drywall 5d 04-Apr-25 10-Apr-25 A17720, A17721, A17600 A17800 A17740 Phase 1-Kitchen / Dining-Pull Power Wire and Home Runs 6d 21-Mar-25 28-Mar-25 A17560, A17630 A17750 A17750 Phase 1-Kitchen / Dining-Pull Light wire and home runs 5d 31-Mar-25 04-Apr-25 A17570, A17740 A17790 A17760 Phase 1-Kitchen / Dining-Pull Fire Alarm 5d 26-Mar-25 01-Apr-25 A17590 A18010 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 13 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors A17770 Phase 1-Kitchen / Dining-Pull Telecom and Data 5d 14-Mar-25 20-Mar-25 A17670 A18010 A17780 Phase 1-Kitchen / Dining-Pull T-Stat 5d 14-Mar-25 20-Mar-25 A17670 A18010 A17790 Phase 1-Kitchen / Dining-Install and Hook up Kitchen Hoods 2d 07-Apr-25 08-Apr-25 A17750, A17420 A17970, A17800 A17800 Phase 1-Kitchen / Dining-Install Ceiling Grid 5d 11-Apr-25 17-Apr-25 A17790, A17530, A17450, A17730, A17500, A17550A17830, A17820, A17810 A17810 Phase 1-Kitchen / Dining-Install Lights 5d 11-Apr-25 17-Apr-25 A17800 A17910 A17820 Phase 1-Kitchen / Dining-Install Sprinkler Drops 2d 11-Apr-25 14-Apr-25 A17800 A17910 A17830 Phase 1-Kitchen / Dining-Install GRD 2d 11-Apr-25 14-Apr-25 A17800 A17910 A17840 Phase 1-Kitchen / Dining-Install Smoke/Occ Sensor/Wireless Router 2d 28-Apr-25 29-Apr-25 A17920 A18010 A17860 Phase 1-Kitchen / Dining-Inspect Footings 1d 30-Oct-24 30-Oct-24 A17170 A17220 A17870 Phase 1-Kitchen / Dining--In-Wall Blocking 5d 12-Mar-25 18-Mar-25 A17640, A17630 A17700 A17910 Phase 1-Kitchen / Dining-Inspect above ceiling 2d 18-Apr-25 21-Apr-25 A17810, A17820, A17830 A17920 A17920 Phase 1-Kitchen / Dining-Drop ACT 4d 22-Apr-25 25-Apr-25 A17910 A17930, A17840, A18040 A17930 Phase 1-Kitchen / Dining-Flooring-Dining Room-VCT 8d 28-Apr-25 07-May-25 A17920, A17380 A17980, A18050 A17940 Phase 1-Kitchen / Dining-Install Kitchen equipment 5d 02-May-25 08-May-25 A18040 A17960, A17950 A17950 Phase 1-Kitchen / Dining-Plumbing Hook ups 4d 09-May-25 14-May-25 A17940 A18330 A17960 Phase 1-Kitchen / Dining-Electrical hook ups 5d 09-May-25 15-May-25 A17940 A18330 A17970 Phase 1-Kitchen / Dining-Install and Test Ansul system 5d 09-Apr-25 15-Apr-25 A17790 A18330 A17980 Phase 1-Kitchen / Dining-install casework 5d 08-May-25 14-May-25 A17930 A17990 A17990 Phase 1-Kitchen / Dining--install doors and hardware 5d 08-May-25 14-May-25 A17980 A18000, A18480 A18000 Phase 1-Kitchen / Dining--install FFE (OFOI)5d 15-May-25 21-May-25 A17990 A18010 A18010 Phase 1-Kitchen / Dining--Point up Walls 5d 22-May-25 28-May-25 A18000, A17760, A17770, A17780, A17840A18700 A18040 Phase 1-Kitchen / Dining-Install-Flooring Epoxy 4d 28-Apr-25 01-May-25 A17920 A17940 A18050 Phase 1-Kitchen / Dining-Bathrooms-Install Toilets/Sinks 5d 08-May-25 14-May-25 A17930 A18270 A18270 Phase 1-Kitchen / Dining-Bathrooms-Install Partitions/Toilet Acc.5d 15-May-25 21-May-25 A18050 A18330 A18330 Phase 1-Kitchen / Dining--Final Inspections 5d 22-May-25 28-May-25 A18270, A17950, A17960, A17970 A18470 A18470 Phase 1-Kitchen / Dining--Life Safety System Test 5d 29-May-25 04-Jun-25 A18330 B3500 A18480 Phase 1-Kitchen / Dining--Install Roll-Up Door(Kitchen)5d 08-May-25 14-May-25 A17990 A18700 A18700 Phase 1-Kitchen / Dining-Final Paint 5d 29-May-25 04-Jun-25 A18010, A18480 B3500 Phase 1-AdminPhase 1-Admin 320d 13-Aug-24 12-Nov-25 A16330 Phase 1-Admin-Make Safe MEP/Sprinkler 2d 20-Aug-24 21-Aug-24 A16400 A16340 A16340 Phase 1-Admin-Temp Shore Brick Lintel 2d 20-Aug-24 21-Aug-24 A16330 A16350 A16350 Phase 1-Admin-Asbestos/Lead Removal 5d 08-Nov-24 14-Nov-24 A16340, SITE1900 A16360 A16360 Phase 1-Admin-Demo Structure 7d 15-Nov-24 27-Nov-24 A16350 A16370 A16370 Phase 1-Admin-Excavate/Prep/Pour Column/Permiter Footings 12d 28-Nov-24 13-Dec-24 A16360, SITE1881, SITE1882, A1700 A16390, A16380, A16391, A16430 A16380 Phase 1-Admin-CMU Low Block and Damproofing 15d 23-Dec-24 15-Jan-25 A16390, A16370, A16430 A16410 A16390 Phase 1-Admin-Underground Plumbing 5d 16-Dec-24 20-Dec-24 A16370 A16410, A16380 A16391 Phase 1-Admin-Install Underground Storm 5d 28-Nov-24 04-Dec-24 A16370 A16410 A16400 Phase 1-Admin-Signage and Barriers 5d 13-Aug-24 19-Aug-24 SITE1901 A16330 SUB2920 Phase 1-Admin-Prep SOG 3d 16-Jan-25 20-Jan-25 A16390, A16380, A16391 A16420 A16420 Phase 1-Admin-Pour & Cure SOG 5d 21-Jan-25 27-Jan-25 A16410 A16440 A16430 Phase 1-Admiin-Inspect Column/Permiter Footings 5d 16-Dec-24 20-Dec-24 A16370 A16380 A16440 Phase 1-Admin-CMU bearing walls 22d 28-Jan-25 26-Feb-25 A16420 A16450 A16441 Phase 1-Admin- Waterproof/Foam Exterior CMU 10d 03-Mar-25 14-Mar-25 A16450 A16520 A16450 Phase 1-Admin-Inspect CMU Exterior Walls 2d 27-Feb-25 28-Feb-25 A16440 A16460, A16441 A16460 Phase 1-Admin-Erect Steel Columns & Horizontal Bar Joists 14d 03-Mar-25 20-Mar-25 A16450 A16470 A16470 Phase 1-Admin-Install Decking 5d 21-Mar-25 27-Mar-25 A16460 A16480 A16480 Phase 1-Admin-Welding/Decking Inspections 2d 28-Mar-25 31-Mar-25 A16470 A16500 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 15 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors A16500 Phase 1-Admin-Install and Hook Up Storm Drains and Overflows 5d 01-Apr-25 07-Apr-25 A16480 A16510 A16510 Phase 1-Admin-Install Roofing Membrane 8d 08-Apr-25 17-Apr-25 A16500 A16550, A16520 A16520 Phase 1-Admin-Install Brick 17d 18-Apr-25 12-May-25 A16510, A16441 A16530 A16530 Phase 1-Admin-Install Window Frames/ Glazing 30d 13-May-25 23-Jun-25 A16520 A16830 A16550 Phase 1-Admin-Install O/H Duct 18d 18-Apr-25 13-May-25 A16510 A16630, A16600, A16580, A16560, A16680 A16560 Phase 1-Admin-Test O/H Duct 2d 14-May-25 15-May-25 A16550 A16570 A16570 Phase 1-Admin-Insulate O/H Duct 5d 16-May-25 22-May-25 A16560 A16830 A16580 Phase 1-Admin-O/H Sanitary /Vent 4d 14-May-25 19-May-25 A16550 A16590 A16590 Phase 1-Admin-Test O/H Sanitary / Vent 2d 20-May-25 21-May-25 A16580 A16910 A16600 Phase 1-Admin-Install O/H Water 7d 18-Apr-25 28-Apr-25 A16550 A16610 A16610 Phase 1-Admin-Test O/H Water 2d 29-Apr-25 30-Apr-25 A16600 A16620 A16620 Phase 1-Admin-Insulate O/H Water 4d 01-May-25 06-May-25 A16610 A16910 A16630 Phase 1-Admin-O/H mechanical piping 5d 25-Apr-25 01-May-25 A16550 A16690, A16660, A16640 A16640 Phase 1-Admin-O/H mechanical test 2d 02-May-25 05-May-25 A16630 A16650 A16650 Phase 1-Admin-O/H mechanical insulate 3d 06-May-25 08-May-25 A16640 A16910 A16660 Phase 1-Admin-O/H Sprinkler 5d 02-May-25 08-May-25 A16630 A16670 A16670 Phase 1-Admin-Test O/H Sprinkler 2d 09-May-25 12-May-25 A16660 A16910 A16680 Phase 1-Admin-Install O/H Power Conduit & Home Runs 7d 14-May-25 22-May-25 A16550 A16900, A16890, A16870, A16710 A16690 Phase 1-Admin-Install O/H Light Conduit & Home Runs 7d 02-May-25 12-May-25 A16630 A16880, A16870 A16710 Phase 1-Admin-Install O/H Fire Alarm 4d 14-May-25 19-May-25 A16680 A16720 A16720 Phase 1-Admin-Set Interior Door Frames 5d 20-May-25 26-May-25 A16710 A16730 A16730 Phase 1-Admin-Interior CMU 5d 27-May-25 02-Jun-25 A16720 A16760, A16750, A16740 A16740 Phase 1-Admin-Interior Stud Walls 5d 03-Jun-25 09-Jun-25 A16730 A16741, A16800, A16790, A16760, A16750 A16741 Phase 1-Admin-Frame Hardlids / bulkheads 10d 10-Jun-25 23-Jun-25 A16740 A16742 A16742 Phase 1-Admin-Rough in Hard lids / bulkheads 4d 10-Jun-25 13-Jun-25 A16741 A16743 A16743 Phase 1-Admin-Inspect hard lids / bulkheads 2d 16-Jun-25 17-Jun-25 A16742 A16831 A16750 Phase 1-Admin-Rough in In-wall Electric 7d 06-Jun-25 16-Jun-25 A16730, A16740 A16820 A16760 Phase 1-Admin-In-wall plumbing 5d 10-Jun-25 16-Jun-25 A16740, A16730 A16820, A16770 A16770 Phase 1-Admin-Test In-wall Plumbing 2d 17-Jun-25 18-Jun-25 A16760 A16780 A16780 Phase 1-Admin-Insulate In-wall Plumbing 2d 19-Jun-25 20-Jun-25 A16770 A16830 A16790 Phase 1-Admin-In-wall Telecom 2d 13-Jun-25 16-Jun-25 A16740 A16820 A16800 Phase 1-Admin-In-wall Fire Alarm 2d 13-Jun-25 16-Jun-25 A16740 A16820, A16810 A16810 Phase 1-Admin-In-wall Blocking 2d 17-Jun-25 18-Jun-25 A16800 A16830 A16820 Phase 1-Admin-In-wall Inspections 2d 17-Jun-25 18-Jun-25 A16800, A16790, A16760, A16750 A16821 A16821 Phase 1-Admin-Install Sound Insulation in Stud Wall s (Not sure there is any Sound Insulation)4d 19-Jun-25 24-Jun-25 A16820 A16830 A16830 Phase 1-Admin-Hang Drywall 7d 25-Jun-25 03-Jul-25 A16821, A16570, A16780, A16810, A16530A16831, A16860, A16840 A16831 Phase 1-Admin-Hang Hard lids and bulkheads 10d 25-Jun-25 08-Jul-25 A16830, A16743 A16841 A16840 Phase 1-Admin-Tape/Mud/Sand Drywall 5d 04-Jul-25 10-Jul-25 A16830 A16850 A16841 Phase 1-Admin-Tape, mud, sand hard lids and bulkheads 5d 09-Jul-25 15-Jul-25 A16831 A16851 A16850 Phase 1-Admin-Prime/First Coat Paint Frames, CMU, Drywall 5d 11-Jul-25 17-Jul-25 A16840 A16910 A16851 Phase 1-Admin-Prime first coat hardlids and bulkheads 5d 16-Jul-25 22-Jul-25 A16841 A16910 A16860 Phase 1-Admin-Pull Power Wire and Home Runs 7d 04-Jul-25 14-Jul-25 A16830 A16910 A16870 Phase 1-Admin-Pull Light wire and home runs 7d 19-May-25 27-May-25 A16690, A16680 A16910 A16880 Phase 1-Admin-Pull Fire Alarm 4d 13-May-25 16-May-25 A16690 A16910 A16890 Phase 1-Admin-Pull Telecom and Data 4d 14-May-25 19-May-25 A16680 A16910 A16900 Phase 1-Admin-Pull T-Stat 3d 14-May-25 16-May-25 A16680 A16910 A16910 Phase 1-Admin-Install Ceiling Grid 10d 23-Jul-25 05-Aug-25 A16851, A16850, A16900, A16890, A16880, A16870, A16860, A16590, A16620, A16650, A16670A17020, A16940, A16930, A16920 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 17 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors A16920 Phase 1-Admin-Install Lights 7d 06-Aug-25 14-Aug-25 A16910 A17020, A16950 A16930 Phase 1-Admin-Install Sprinkler Drops 2d 06-Aug-25 07-Aug-25 A16910 A17020, A16950 A16940 Phase 1-Admin-Install GRD 2d 06-Aug-25 07-Aug-25 A16910 A17020, A16950 A16950 Phase 1-Admin-Install Smoke 2d 15-Aug-25 18-Aug-25 A16940, A16930, A16920 A17020 A17020 Phase 1-Admin-Inspect above ceiling 2d 19-Aug-25 20-Aug-25 A16950, A16940, A16930, A16920, A16910A17030 A17030 Phase 1-Admin-Drop ACT 5d 21-Aug-25 27-Aug-25 A17020 A17040 A17040 Phase 1-Admin-Flooring 12d 28-Aug-25 12-Sep-25 A17030 A17050 A17050 Phase 1-Admin-Install toilets 4d 15-Sep-25 18-Sep-25 A17040 A17060 A17060 Phase 1-Admin-install sinks 4d 19-Sep-25 24-Sep-25 A17050 A17070 A17070 Phase 1-Admin-Insall bathroom partitions 3d 25-Sep-25 29-Sep-25 A17060 A17080 A17080 Phase 1-Admin-install toilet acc.2d 30-Sep-25 01-Oct-25 A17070 A17090 A17090 Phase 1-Admin-install casework 5d 02-Oct-25 08-Oct-25 A17080 A17100 A17100 Phase 1-Admin-install doors and hardware 6d 09-Oct-25 16-Oct-25 A17090 A17110 A17110 Phase 1-Admin-install FFE (OFOI)5d 17-Oct-25 23-Oct-25 A17100 A17120 A17120 Phase 1-Admin-Point up Walls 4d 24-Oct-25 29-Oct-25 A17110 A17130 A17130 Phase 1-Admin-final paint 5d 30-Oct-25 05-Nov-25 A17120 A17140 A17140 Phase 1-Admin-punchlist 5d 06-Nov-25 12-Nov-25 A17130 B3500 Phase 1A-2nd Floor RenovationsPhase 1A-2nd Floor Renovations 87d 11-Nov-24 18-Mar-25 A18710 Phase 1A- 2nd Floor Renovations-move furniture out/install temp walls / doors 5d 11-Nov-24*15-Nov-24 SITE1900, SITE1899, SITE1897 A18740, A18720 A18720 Phase 1A-2nd Floor Renovations-Abatement 4d 18-Nov-24 25-Nov-24 A18710 A18750, A18730 A18730 Phase 1A-2nd Floor Renovations-Abate Windows/Remove Windows/Temp Dry-in4d 18-Nov-24 25-Nov-24 A18720 A18750 A18740 Phase 1A-2nd Floor Renovations-cut/cap/make safe 4d 18-Nov-24 25-Nov-24 A18710 A18750 A18750 Phase 1A-2nd Floor Renovations-Mass Demo and saw cut for foundations and sanitary10d26-Nov-24 09-Dec-24 A18720, A18730, A18740 A18790 A18790 Phase 1A-2nd Floor Renovations-Sheer Wall Foundation 5d 03-Dec-24 09-Dec-24 A18750, A1700 A18800 A18800 Phase 1A-2nd Floor Renovations-Misc. Steel (DOAS, Sheer Wall)4d 10-Dec-24 13-Dec-24 A18790 A18810 A18810 Phase 1A-2nd Floor Renovations-Install CMU Sheer Wall 7d 12-Dec-24 20-Dec-24 A18800 A18850, A18861 A18850 Phase 1A-2nd Floor Renovations-underslab plumbing-core drill install piping 3d 12-Dec-24 16-Dec-24 A18810 A18860 A18860 Phase 1A-2nd Floor Renovations-underslab electrical -core drill/piping 3d 17-Dec-24 19-Dec-24 A18850 A19060 A18861 Phase 1A-2nd Floor Renovations-SOG pour back 3d 23-Dec-24 27-Dec-24 A18810 A18870, A18862 A18862 Phase 1A-2nd Floor Renovations-set interior door frames 2d 30-Dec-24 31-Dec-24 A18861 A18863, A19050, A19170 A18863 Phase 1A-2nd Floor Renovations-lay interior CMU 5d 02-Jan-25 08-Jan-25 A18862 A19190, A19170 A18870 Phase 1A-2nd Floor Renovations-O/H duct install/test 7d 30-Dec-24 08-Jan-25 A18861 A18890, A18900 A18890 Phase 1A-2nd Floor Renovations-insulate O/H duct 4d 09-Jan-25 14-Jan-25 A18870 A19310 A18900 Phase 1A-2nd Floor Renovations-O/H Sanitary /vent/test 4d 03-Jan-25 08-Jan-25 A18870 A18920 A18920 Phase 1A-2nd Floor Renovations-o/h water/test 5d 03-Jan-25 09-Jan-25 A18900 A18950, A18940 A18940 Phase 1A-2nd Floor Renovations-insulate o/h water 3d 10-Jan-25 14-Jan-25 A18920 A19310 A18950 Phase 1A-2nd Floor Renovations-o/h sprinkler install/test 5d 10-Jan-25 16-Jan-25 A18920 A18970 A18970 Phase 1A-2nd Floor Renovations-o/h mechanical piping/test 5d 10-Jan-25 16-Jan-25 A18950 A19000, A18990 A18990 Phase 1A-2nd Floor Renovations-insulate o/h mechanical piping 3d 17-Jan-25 21-Jan-25 A18970 A19310 A19000 Phase 1A-2nd Floor Renovations-o/h power, lighting, fire alarm piping and homeruns7d 10-Jan-25 20-Jan-25 A18970 A19040 A19040 Phase 1A-2nd Floor Renovations- Install new window frames and windows 5d 21-Jan-25 27-Jan-25 A19000 A19310 A19050 Phase 1A-2nd Floor Renovations-frame mechical room 1d 02-Jan-25 02-Jan-25 A18862 A19060, A19060 A19060 Phase 1A-2nd Floor Renovations-RI mechanical room walls 2d 03-Jan-25 06-Jan-25 A19050, A19050, A18860 A19070 A19070 Phase 1A-2nd Floor Renovations-inspect mechanical room walls 1d 07-Jan-25 07-Jan-25 A19060 A19080 A19080 Phase 1A-2nd Floor Renovations-hang mechanical room walls 2d 08-Jan-25 09-Jan-25 A19070 A19090 A19090 Phase 1A-2nd Floor Renovations-tape/mud/sand mechanical room walls 3d 10-Jan-25 14-Jan-25 A19080 A19100 A19100 Phase 1A-2nd Floor Renovations-prime first coat mechanical room and door frame1d 15-Jan-25 15-Jan-25 A19090 A19110 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 19 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors A19110 Phase 1A-2nd Floor Renovations-install new electircal cans and guts 2d 16-Jan-25 17-Jan-25 A19100 A19120 A19120 Phase 1A-2nd Floor Renovations-install mechanical units 3d 20-Jan-25 22-Jan-25 A19110 A19130 A19130 Phase 1A-2nd Floor Renovations-pull wire to new electrical cans 2d 23-Jan-25 24-Jan-25 A19120 A19140 A19140 Phase 1A-2nd Floor Renovations-hook up new mechanical units 2d 27-Jan-25 28-Jan-25 A19130 A19500 A19170 Phase 1A-2nd Floor Renovations-install light gauge walls 6d 02-Jan-25 09-Jan-25 A18863, A18862 A19190 A19190 Phase 1A-2nd Floor Renovations-in wall MEP 8d 10-Jan-25 21-Jan-25 A19170, A18863 A19230 A19230 Phase 1A-2nd Floor Renovations-in wall inspections 1d 22-Jan-25 22-Jan-25 A19190 A19240 A19240 Phase 1A-2nd Floor Renovations-hang/tape/mud/sand drywall 5d 23-Jan-25 29-Jan-25 A19230 A19260, A19270 A19260 Phase 1A-2nd Floor Renovations-prime first coat paint CMU drywall frames 3d 30-Jan-25 03-Feb-25 A19240 A19310 A19270 Phase 1A-2nd Floor Renovations-pull power, light, telecom, fire alarm wire 5d 23-Jan-25 29-Jan-25 A19240 A19310 A19310 Phase 1A-2nd Floor Renovations-install ceiling grid 5d 30-Jan-25 05-Feb-25 A19270, A18890, A18940, A18990, A19040, A19260A19350, A19340, A19330, A19320 A19320 Phase 1A-2nd Floor Renovations-install lights 5d 06-Feb-25 12-Feb-25 A19310 A19330 A19330 Phase 1A-2nd Floor Renovations-install sprinkler drops 3d 06-Feb-25 10-Feb-25 A19310, A19320, A19340 A19420 A19340 Phase 1A-2nd Floor Renovations-GRD 5d 06-Feb-25 12-Feb-25 A19310 A19330 A19350 Phase 1A-2nd Floor Renovations-install smokes 1d 06-Feb-25 06-Feb-25 A19310 A19420 A19420 Phase 1A-2nd Floor Renovations-inspect above ceiling 1d 11-Feb-25 11-Feb-25 A19350, A19330 A19430 A19430 Phase 1A-2nd Floor Renovations-drop act 5d 12-Feb-25 18-Feb-25 A19420 A19440 A19440 Phase 1A-2nd Floor Renovations-flooring types 5d 19-Feb-25 25-Feb-25 A19430 A19450, A19490 A19450 Phase 1A-2nd Floor Renovations-install toilets/sinks/bathroom partitions/toilet accessories5d26-Feb-25 04-Mar-25 A19440 A19530 A19490 Phase 1A-2nd Floor Renovations-install casework 5d 26-Feb-25 04-Mar-25 A19440 A19500, A19510 A19500 Phase 1A-2nd Floor Renovations-install doors and hardware 5d 05-Mar-25 11-Mar-25 A19490, A19140 A19501 A19501 Phase 1A-2nd Floor Renovations-Final inspections/Life Safety Walk 1d 12-Mar-25 12-Mar-25 A19500 A19540 A19510 Phase 1A-2nd Floor Renovations-install FFE 5d 05-Mar-25 11-Mar-25 A19490 A19520 A19520 Phase 1A-2nd Floor Renovations-point up walls (owner and A/E punch)2d 12-Mar-25 13-Mar-25 A19510 A19530 A19530 Phase 1A-2nd Floor Renovations-final paint (Owner and A/E punch)2d 14-Mar-25 17-Mar-25 A19520, A19450 A19540 A19540 Phase 1A-2nd Floor Renovations-Owner Occupy 1d 18-Mar-25 18-Mar-25 A19530, A19501 A32980 Phase 1B-2nd Floor RenovationsPhase 1B-2nd Floor Renovations 98d 19-Mar-25 01-Aug-25 A32980 Phase 1B- 2nd Floor Renovations-Move furniture/Install Temp Walls/Doors 5d 19-Mar-25 25-Mar-25 A19540 A32981, A32990 A32981 Phase 1B-2nd Floor Renovations-Cut/Cap/Make Safe 4d 19-Mar-25 24-Mar-25 A32980 A33010 A32990 Phase 1B-2nd Floor Renovations-Mass Abate Buildings and Windows/Remove Windows/Temp Dry-in4d19-Mar-25 24-Mar-25 A32980 A33010 A33010 Phase 1B-2nd Floor Renovations-Mass Demo and sawcut for foundations/sanitary10d 25-Mar-25 07-Apr-25 A32981, A32990 A33011 A33011 Phase 1B-2nd Floor Renovations-Sheer Wall Foundation 5d 08-Apr-25 14-Apr-25 A33010 A33012, A33061 A33012 Phase 1B-2nd Floor Renovations-Install Misc. Steel (DOAS, Sheer Wall)4d 15-Apr-25 18-Apr-25 A33011 A33013 A33013 Phase 1B-2nd Floor Renovations-Install CMU Sheer Wall 7d 21-Apr-25 29-Apr-25 A33012 A33061, A33050 A33050 Phase 1B-2nd Floor Renovations-Underslab plumbing-trench/core drill install piping3d 21-Apr-25 23-Apr-25 A33013 A33061, A33060 A33060 Phase 1B-2nd Floor Renovations-Underslab electrical -trench/core drill/install conduit3d 21-Apr-25 23-Apr-25 A33050 A33061 A33061 Phase 1B-2nd Floor Renovations-Prep/Pour/Cure SOG 3d 30-Apr-25 02-May-25 A33060, A33050, A33011, A33013 A33070, A33064, A33062 A33062 Phase 1B-2nd Floor Renovations-set interior door frames 2d 05-May-25 06-May-25 A33061 A33063 A33063 Phase 1B-2nd Floor Renovations-Lay interior CMU 5d 07-May-25 13-May-25 A33062 A33280 A33064 Phase 1B-2nd Floor Renovations-install light gauge framing- walls 5d 05-May-25 09-May-25 A33061 A33360 A33070 Phase 1B-2nd Floor Renovations-O/H duct install/test 7d 05-May-25 13-May-25 A33061 A33090, A33100 A33090 Phase 1B-2nd Floor Renovations-Insulate O/H duct 4d 14-May-25 19-May-25 A33070 A33490 A33100 Phase 1B-2nd Floor Renovations-O/H Sanitary /vent/test 4d 14-May-25 19-May-25 A33070 A33120 A33120 Phase 1B-2nd Floor Renovations-O/H water/test 5d 14-May-25 20-May-25 A33100 A33140, A33150 A33140 Phase 1B-2nd Floor Renovations-insulate o/h water 4d 21-May-25 26-May-25 A33120 A33490 A33150 Phase 1B-2nd Floor Renovations-O/H sprinkler install/test 4d 21-May-25 26-May-25 A33120 A33170 A33170 Phase 1B-2nd Floor Renovations-O/H mechanical piping/test 4d 21-May-25 26-May-25 A33150 A33200, A33190 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 21 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors A33190 Phase 1B-2nd Floor Renovations-insulate o/h mechanical piping 3d 27-May-25 29-May-25 A33170 A33490 A33200 Phase 1B-2nd Floor Renovations-o/h power, lighting, fire alarm piping and homeruns7d 27-May-25 04-Jun-25 A33170 A33201, A33310, A33270 A33201 Phase 1B-2nd Floor Renovations- Install new window frames and windows 5d 27-May-25 02-Jun-25 A33200 A33270 A33270 Phase 1B-2nd Floor Renovations-hang/tape/mud/sand mechanical room walls 4d 27-May-25 30-May-25 A33200, A33201 A33280 A33280 Phase 1B-2nd Floor Renovations-prime first coat mechanical 2d 10-Jun-25 11-Jun-25 A33270, A33063, A33310 A33290 A33290 Phase 1B-2nd Floor Renovations-install new electircal cans and guts 2d 12-Jun-25 13-Jun-25 A33280 A33300 A33300 Phase 1B-2nd Floor Renovations-Install mechanical units 2d 16-Jun-25 17-Jun-25 A33290 A33320 A33310 Phase 1B-2nd Floor Renovations-pull wire to new electrical cans/occ sensors 5d 05-Jun-25 11-Jun-25 A33200 A33280 A33320 Phase 1B-2nd Floor Renovations-hook up new mechanical units 2d 18-Jun-25 19-Jun-25 A33300 A33661 A33360 Phase 1B-2nd Floor Renovations-In-wall MEP 8d 12-May-25 21-May-25 A33064 A33410 A33410 Phase 1B-2nd Floor Renovations-in wall inspections 1d 22-May-25 22-May-25 A33360 A33420 A33420 Phase 1B-2nd Floor Renovations-Hang drywall 5d 23-May-25 29-May-25 A33410 A33430 A33430 Phase 1B-2nd Floor Renovations-tape/mud/sand drywall/bulkheads 5d 30-May-25 05-Jun-25 A33420 A33440, A33450 A33440 Phase 1B-2nd Floor Renovations-prime first coat paint CMU/drywall frames 3d 06-Jun-25 10-Jun-25 A33430 A33490 A33450 Phase 1B-2nd Floor Renovations-pull power wire,lighting,fire alarm, telecom and homeruns6d30-May-25 06-Jun-25 A33430 A33661 A33490 Phase 1B-2nd Floor Renovations-install ceiling grid 5d 11-Jun-25 17-Jun-25 A33440, A33090, A33140, A33190 A33500, A33510, A33520 A33500 Phase 1B-2nd Floor Renovations-install lights 4d 18-Jun-25 23-Jun-25 A33490 A33580 A33510 Phase 1B-2nd Floor Renovations-install sprinkler drops 3d 18-Jun-25 20-Jun-25 A33490 A33580 A33520 Phase 1B-2nd Floor Renovations-GRD 4d 18-Jun-25 23-Jun-25 A33490 A33580 A33530 Phase 1B-2nd Floor Renovations-install smokes 2d 25-Jun-25 26-Jun-25 A33590 A33600 A33580 Phase 1B-2nd Floor Renovations-inspect above ceiling 1d 24-Jun-25 24-Jun-25 A33520, A33510, A33500 A33590 A33590 Phase 1B-2nd Floor Renovations-drop act 5d 25-Jun-25 01-Jul-25 A33580 A33600, A33601, A33530, A33690 A33600 Phase 1B-2nd Floor Renovations-flooring types-Epoxy 5d 27-Jun-25 03-Jul-25 A33590, A33530 A33610 A33601 Phase 1B-2nd Floor Renovations-flooring types-VCT 5d 02-Jul-25 08-Jul-25 A33590 A33650, A33602 A33602 Phase 1B-2nd Floor Renovations-flooring types-Rubber Base 5d 16-Jul-25 22-Jul-25 A33601, A33650, A33690, A33650 A33680 A33610 Phase 1B-2nd Floor Renovations-install toilets/sinks/bathroom partitions/accessories5d 04-Jul-25 10-Jul-25 A33600, A33690 A33680 A33650 Phase 1B-2nd Floor Renovations-install casework 5d 09-Jul-25 15-Jul-25 A33601 A33602, A33602, A33670 A33660 Phase 1B-2nd Floor Renovations-install doors and hardware 5d 23-Jul-25 29-Jul-25 A33670 A33680, A33661 A33661 Phase 1B-2nd Floor Renovations-Final inspections/Life Safety Walk 1d 30-Jul-25 30-Jul-25 A33660, A33450, A33320 A33700 A33670 Phase 1B-2nd Floor Renovations-install FFE 5d 16-Jul-25 22-Jul-25 A33650 A33680, A33660 A33680 Phase 1B-2nd Floor Renovations-point up walls (Punchlist available)2d 30-Jul-25 31-Jul-25 A33660, A33670, A33610, A33602 A33700 A33690 Phase 1B-2nd Floor Renovations-final paint 2d 02-Jul-25 03-Jul-25 A33590 A33602, A33610 A33700 Phase 1B-2nd Floor Renovations-owner occupy 1d 01-Aug-25 01-Aug-25 A33680, A33661 A30340 Phase 2A-1st Floor RenovationsPhase 2A-1st Floor Renovations 116d 04-Aug-25 12-Jan-26 A30340 Phase 2A-1st Floor Renovations---Move furniture out/install temp walls / doors 5d 04-Aug-25 08-Aug-25 A33700 A30360, A30350 A30350 Phase 2A-1st Floor Renovations--Mass Abate Building/Demo Exterior Windows / Temp Dry-in4d11-Aug-25 14-Aug-25 A30340 A30360 A30360 Phase 2A-1st Floor Renovations---cut/cap/make safe 4d 11-Aug-25 14-Aug-25 A30340, A30350 A30370 A30370 Phase 2A-1st Floor Renovations--Mass Demo/East Wall /sawcut for new foundations and sanitary10d15-Aug-25 28-Aug-25 A30360 A30371, A30372, A30373 A30371 Phase 2A-1st Floor Renovations--Install underslab plumbing/sanitary piping/inspection5d 29-Aug-25 04-Sep-25 A30370 A30372 A30372 Phase 2A-1st Floor Renovations--Foundation for shear walls/East Ext Wall 5d 29-Aug-25 04-Sep-25 A30370, A30371 A30374 A30373 Phase 2A-1st Floor Renovations--Erect Steel for sheer wall-Lintel 5d 29-Aug-25 04-Sep-25 A30370 A30374 A30374 Phase 2A-1st Floor Renovations--Install CMU-AFF for new shear wall 5d 05-Sep-25 11-Sep-25 A30373, A30372 A30375 A30375 Phase 2A-1st Floor Renovations--prep/pour slab-east wall expansion/new sanitary/at CMU shear5d12-Sep-25 18-Sep-25 A30374 A30377, A30410 A30377 Phase 2A-1st Floor Renovations--Install Remaining CMU for new shear wall/East Ext Wall10d19-Sep-25 02-Oct-25 A30375 A30385, A30570 A30385 Phase 2A-1st Floor Renovations-Install barrier/insulation for ext wall 2d 03-Oct-25 06-Oct-25 A30377 A30386 A30386 Phase 2A-1st Floor Renovations-Install new brick at East exterior wall 10d 07-Oct-25 20-Oct-25 A30385 A30387 A30387 Phase 2A-1st Floor Renovations-Install Exterior window frames and windows 5d 21-Oct-25 27-Oct-25 A30386 A30730 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 23 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors A30410 Phase 2A-1st Floor Renovations--O/H duct install/test 7d 19-Sep-25 29-Sep-25 A30375 A30430, A30440 A30430 Phase 2A-1st Floor Renovations---insulate O/H duct 5d 30-Sep-25 06-Oct-25 A30410 A30730 A30440 Phase 2A-1st Floor Renovations---O/H Sanitary /vent/test 5d 30-Sep-25 06-Oct-25 A30410 A30460 A30460 Phase 2A-1st Floor Renovations---o/h water/test 5d 30-Sep-25 06-Oct-25 A30440 A30480, A30490 A30480 Phase 2A-1st Floor Renovations---insulate o/h water 4d 07-Oct-25 10-Oct-25 A30460 A30730 A30490 Phase 2A-1st Floor Renovations---o/h sprinkler install/test 5d 07-Oct-25 13-Oct-25 A30460 A30510 A30510 Phase 2A-1st Floor Renovations--o/h mechanical piping/test 5d 07-Oct-25 13-Oct-25 A30490 A30530 A30530 Phase 2A-1st Floor Renovations-insulate o/h mechanical piping 4d 14-Oct-25 17-Oct-25 A30510 A30540 A30540 Phase 2A-1st Floor Renovations-o/h power,lighting,fire alarm piping and homeruns10d 20-Oct-25 31-Oct-25 A30530 A30690 A30570 Phase 2A-1st Floor Renovations-Set interior door frames 2d 03-Oct-25 06-Oct-25 A30377 A30580 A30580 Phase 2A-1st Floor Renovations--lay interior CMU 5d 07-Oct-25 13-Oct-25 A30570 A30590, A33840 A30590 Phase 2A-1st Floor Renovations--install light gauge walls 5d 07-Oct-25 13-Oct-25 A30580 A30600 A30600 Phase 2A-1st Floor Renovations---in-wall MEP 8d 14-Oct-25 23-Oct-25 A30590 A30650 A30650 Phase 2A-1st Floor Renovations-in wall inspections 1d 24-Oct-25 24-Oct-25 A30600 A30660 A30660 Phase 2A-1st Floor Renovations--hang drywall 5d 27-Oct-25 31-Oct-25 A30650 A30670 A30670 Phase 2A-1st Floor Renovations-tape/mud/sand drywall 5d 03-Nov-25 07-Nov-25 A30660 A30680, A30690 A30680 Phase 2A-1st Floor Renovations--prime first coat paint CMU/Drywall 5d 10-Nov-25 14-Nov-25 A30670 A30730 A30690 Phase 2A-1st Floor Renovations-pull power,lighting,fire alarm,telecom wire and homeruns5d03-Nov-25 07-Nov-25 A30540, A30670, A33890 A30730 A30730 Phase 2A-1st Floor Renovations-install ceiling grid 5d 17-Nov-25 21-Nov-25 A30680, A30387, A30430, A30480, A30690A30740, A30750, A30760 A30740 Phase 2A-1st Floor Renovations--install lights 5d 24-Nov-25 28-Nov-25 A30730 A30840, A30830 A30750 Phase 2A-1st Floor Renovations-install sprinkler drops 5d 24-Nov-25 28-Nov-25 A30730 A30840, A30830 A30760 Phase 2A-1st Floor Renovations--GRD 5d 24-Nov-25 28-Nov-25 A30730 A30840, A30830 A30770 Phase 2A-1st Floor Renovations-install smokes 2d 09-Dec-25 10-Dec-25 A30840 A30850 A30830 Phase 2A-1st Floor Renovations--inspect above ceiling 1d 01-Dec-25 01-Dec-25 A30750, A30760, A30740 A30840 A30840 Phase 2A-1st Floor Renovations-drop act 5d 02-Dec-25 08-Dec-25 A30740, A30750, A30760, A30830 A30770, A30850, A30851 A30850 Phase 2A-1st Floor Renovations-flooring types-VCT/base 5d 09-Dec-25 15-Dec-25 A30840, A30770 A30890 A30851 Phase 2A-1st Floor Renovations-flooring types-Sheet Vinyl (bath)5d 09-Dec-25 15-Dec-25 A30840 A30860 A30860 Phase 2A-1st Floor Renovations-install toilets/sinks/accessories/toilet partitions 5d 16-Dec-25 22-Dec-25 A30851 A30930 A30890 Phase 2A-1st Floor Renovations--install casework 5d 16-Dec-25 22-Dec-25 A30850 A30910 A30900 Phase 2A-1st Floor Renovations--install doors and hardware 5d 30-Dec-25 05-Jan-26 A30910 A30920 A30910 Phase 2A-1st Floor Renovations--install FFE 5d 23-Dec-25 29-Dec-25 A30890 A30900 A30920 Phase 2A-1st Floor Renovations--point up walls 2d 06-Jan-26 07-Jan-26 A30900 A30930 A30930 Phase 2A-1st Floor Renovations--final paint 2d 08-Jan-26 09-Jan-26 A30920, A30860 A30940 A30940 Phase 2A-1st Floor Renovations-owner occupy 1d 12-Jan-26 12-Jan-26 A30930 A32070 Electrical RoomElectrical Room 17d 07-Oct-25 29-Oct-25 A33840 Phase 2A-2nd Floor Renovations-Install Interior CMU Walls-Install Door Frame 5d 07-Oct-25 13-Oct-25 A30580 A33850 A33850 Phase 2A-2nd Floor Renovations-RI-CMU Walls 5d 07-Oct-25 13-Oct-25 A33840 A33860 A33860 Phase 2A-2nd Floor Renovations-First Coat Prime/Paint 2d 14-Oct-25 15-Oct-25 A33850 A33870 A33870 Phase 2A-2nd Floor Renovations-Install Electrical Gear/Equip/Panels 5d 16-Oct-25 22-Oct-25 A33860 A33880 A33880 Phase 2A-2nd Floor Renovations-Electrical Overhead RI 5d 23-Oct-25 29-Oct-25 A33870 A33890 A33890 Phase 2A-2nd Floor Renovations-Install Remaining Guts for Gear/Equip/.Panels5d 23-Oct-25 29-Oct-25 A33880 A30690 Phase 2A-2nd Floor RenovationsPhase 2A-2nd Floor Renovations 61d 23-May-25 15-Aug-25 A31150 Phase 2A- 2nd Floor Renovations-install temp walls / doors 1d 23-May-25*23-May-25 A31160 A31160 Phase 2A-2nd Floor Renovations-Mass Abate Building and Windows/Remove Windows/Temp Dry-in3d26-May-25 28-May-25 A31150 A31170 A31170 Phase 2A-2nd Floor Renovations-cut/cap/make safe 3d 26-May-25 28-May-25 A31160 A31180 A31180 Phase 2A-2nd Floor Renovations-Mass demo/sawcut for plumbing 4d 29-May-25 03-Jun-25 A31170 A31220, A31181 A31181 Phase 2A-2nd Floor Renovations- Install new window frames and windows 2d 04-Jun-25 05-Jun-25 A31180 A31590 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 25 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors A31220 Phase 2A-2nd Floor Renovations-underslab plumbing-trench/core drill install piping3d 04-Jun-25 06-Jun-25 A31180 A31221 A31221 Phase 2A-2nd Floor Renovations-Prep/Pour/Cure SOG 3d 09-Jun-25 11-Jun-25 A31220 A31240, A31223, A31222 A31222 Phase 2A-2nd Floor Renovations-set interior door frames 2d 12-Jun-25 13-Jun-25 A31221 A31223 A31223 Phase 2A-2nd Floor Renovations-install light gauge framing- walls 4d 13-Jun-25 18-Jun-25 A31221, A31222 A31530 A31240 Phase 2A-2nd Floor Renovations-O/H duct install/test 4d 12-Jun-25 17-Jun-25 A31221 A31260, A31270 A31260 Phase 2A-2nd Floor Renovations-insulate O/H duct 3d 18-Jun-25 20-Jun-25 A31240 A31660 A31270 Phase 2A-2nd Floor Renovations-O/H Sanitary /vent/test 4d 12-Jun-25 17-Jun-25 A31240 A31290 A31290 Phase 2A-2nd Floor Renovations-o/h water/test 3d 18-Jun-25 20-Jun-25 A31270 A31310, A31320 A31310 Phase 2A-2nd Floor Renovations-insulate o/h water 3d 23-Jun-25 25-Jun-25 A31290 A31660 A31320 Phase 2A-2nd Floor Renovations-o/h sprinkler install/test 3d 18-Jun-25 20-Jun-25 A31290 A31340 A31340 Phase 2A-2nd Floor Renovations-o/h mechanical piping/test 3d 18-Jun-25 20-Jun-25 A31320 A31360 A31360 Phase 2A-2nd Floor Renovations-insulate o/h mechanical piping 3d 23-Jun-25 25-Jun-25 A31340 A31370 A31370 Phase 2A-2nd Floor Renovations-o/h power,lighting,fire alarm piping and homeruns4d 23-Jun-25 26-Jun-25 A31360 A31460 A31460 Phase 2A-2nd Floor Renovations-install new electircal cans and guts (mech room hung and primed by this point)2d 27-Jun-25 30-Jun-25 A31370 A31470 A31470 Phase 2A-2nd Floor Renovations-Install mechanical units(RTU's?)3d 01-Jul-25 03-Jul-25 A31460 A31660 A31480 Phase 2A-2nd Floor Renovations-pull wire to new electrical cans/occ sensors 4d 01-Jul-25 04-Jul-25 A31620 A31490 A31490 Phase 2A-2nd Floor Renovations-hook up new mechanical units 2d 07-Jul-25 08-Jul-25 A31480 A32010 A31530 Phase 2A-2nd Floor Renovations-in-wall MEP 4d 19-Jun-25 24-Jun-25 A31223 A31580 A31580 Phase 2A-2nd Floor Renovations-in wall inspections 1d 25-Jun-25 25-Jun-25 A31530 A31590 A31590 Phase 2A-2nd Floor Renovations-Hang drywall 3d 26-Jun-25 30-Jun-25 A31580, A31181 A31600 A31600 Phase 2A-2nd Floor Renovations-tape/mud/sand drywall 4d 01-Jul-25 04-Jul-25 A31590 A31610, A31620 A31610 Phase 2A-2nd Floor Renovations-prime first coat paint drywall frames 3d 07-Jul-25 09-Jul-25 A31600 A31660 A31620 Phase 2A-2nd Floor Renovations-pull power,light,telecom,fire alarm wire and homeruns4d01-Jul-25 04-Jul-25 A31600 A31480 A31660 Phase 2A-2nd Floor Renovations-install ceiling grid 4d 10-Jul-25 15-Jul-25 A31610, A31260, A31310, A31470 A31670, A31680, A31690 A31670 Phase 2A-2nd Floor Renovations-install lights 4d 14-Jul-25 17-Jul-25 A31660 A31760 A31680 Phase 2A-2nd Floor Renovations-install sprinkler drops 4d 16-Jul-25 21-Jul-25 A31660 A31760 A31690 Phase 2A-2nd Floor Renovations-GRD 4d 16-Jul-25 21-Jul-25 A31660 A31760 A31700 Phase 2A-2nd Floor Renovations-install smokes 2d 28-Jul-25 29-Jul-25 A31760 A31771 A31760 Phase 2A-2nd Floor Renovations-drop act 4d 22-Jul-25 25-Jul-25 A31690, A31670, A31680 A31770, A31771, A31700, A31860 A31770 Phase 2A-2nd Floor Renovations-flooring types-Epoxy 4d 24-Jul-25 29-Jul-25 A31760 A31780 A31771 Phase 2A-2nd Floor Renovations-flooring types-VCT 5d 24-Jul-25 30-Jul-25 A31760, A31700 A31820 A31780 Phase 2A-2nd Floor Renovations-install toilets/sinks/accessories/partitions 3d 30-Jul-25 01-Aug-25 A31770 A31860 A31820 Phase 2A-2nd Floor Renovations-install casework 4d 31-Jul-25 05-Aug-25 A31771 A31830, A31840 A31830 Phase 2A-2nd Floor Renovations-install doors and hardware 3d 06-Aug-25 08-Aug-25 A31820 A32010, A31850 A31840 Phase 2A-2nd Floor Renovations-install FFE 4d 31-Jul-25 05-Aug-25 A31820 A31850 A31850 Phase 2A-2nd Floor Renovations-Point up walls (Punchlist Available)2d 11-Aug-25 12-Aug-25 A31840, A31830 A31860 A31860 Phase 2A-2nd Floor Renovations-final paint 2d 13-Aug-25 14-Aug-25 A31760, A31850, A31780 A32060 A32010 Phase 2A-2nd Floor Renovations-Final Inspections 1d 11-Aug-25 11-Aug-25 A31830, A31490 A32060 A32060 Phase 2A-2nd Floor Renovations-Owner Occupy 1d 15-Aug-25 15-Aug-25 A31860, A32010 CLO-10 Abatement/DemoAbatement/Demo 0d Excavation/FoundationsExcavation/Foundations 0d Misc Steel / FramingMisc Steel / Framing 0d Shell/ExteriorShell/Exterior 0d MEP Rough-inMEP Rough-in 0d Interior FinishesInterior Finishes 0d Inspections/TurnoverInspections/Turnover 0d Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 27 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors Phase 2B-1st Floor RenovationsPhase 2B-1st Floor Renovations 53d 23-May-25 05-Aug-25 B3370 Phase 2B 1st Floor Renovations--Install temp walls / doors 1d 23-May-25*23-May-25 B3375 B3375 Phase 2B-1st Floor Renovations--Cut/Cap Make Safe 5d 26-May-25 30-May-25 B3370 B3380 B3380 Phase 2B-1st Floor Renovations--Abatement 5d 26-May-25 30-May-25 B3375 B3395 B3395 Phase 2B-1st Floor Renovations---Mass Demo 10d 02-Jun-25 13-Jun-25 B3380 B3430 B3430 Phase 2B-1st Floor Renovations--Prep SOG/New Ramp 3d 16-Jun-25 18-Jun-25 B3395 B3440 B3440 Phase 2B-1st Floor Renovations--Pour SOG/New Ramp 1d 19-Jun-25 19-Jun-25 B3430 B3450 B3450 Phase 2B-1st Floor Renovations--Install Handrails at Ramp 2d 20-Jun-25 23-Jun-25 B3440 B3460 B3460 Phase 2B-1st Floor Renovations-MEP Rough in O/H 10d 24-Jun-25 07-Jul-25 B3450 B3490 B3490 Phase 2B-1st Floor Renovations--Frame Bulkhead 1d 08-Jul-25 08-Jul-25 B3460 B4170 B4170 Phase 2B-1st Floor Renovations--RI Bulkeads 2d 09-Jul-25 10-Jul-25 B3490 B4180 B4180 Phase 2B-1st Floor Renovations--Bulkhead Inspection 1d 11-Jul-25 11-Jul-25 B4170 B4200 B4200 Phase 2B-1st Floor Renovations--Hang Drywall/Tape Mud Bulkheads 5d 14-Jul-25 18-Jul-25 B4180 B4210 B4210 Phase 2B-1st Floor Renovations--Prime/1st Coat of Paint 1d 21-Jul-25 21-Jul-25 B4200 B4211 B4211 Phase 2B-1st Floor Renovations--Install New Strorefroont 5d 22-Jul-25 28-Jul-25 B4210 B4360 B4360 Phase 2B-1st Floor Renovations--Flooring Finishes 2d 29-Jul-25 30-Jul-25 B4211 B4365 B4365 Phase 2B 1st Floor Renovations--Final Paint Walls (Punchlist available at this point)2d 31-Jul-25 01-Aug-25 B4360 B4380 B4380 Phase 2B-1st Floor Renovations--Final Inspections 1d 04-Aug-25 04-Aug-25 B4365 B4410 B4410 Phase 2B-1st Floor Renovations--Owner Occupy 1d 05-Aug-25 05-Aug-25 B4380 CLO-10 Phase 2B-2nd Floor RenovationsPhase 2B-2nd Floor Renovations 127d 13-Jan-26 08-Jul-26 A32070 Phase 2B 2nd Floor Renovations--Move furniture out/install temp walls / doors/adjust signage as needed5d13-Jan-26 19-Jan-26 A30940 A32080 A32080 Phase 2B 2nd Floor Renovations--Mass Abate Building and Skylights at stairwells / Temp Dry-in5d20-Jan-26 26-Jan-26 A32070 A32090 A32090 Phase 2B 2nd Floor Renovations--cut/cap/make safe 5d 20-Jan-26 26-Jan-26 A32080 A32100 A32100 Phase 2B 2nd Floor Renovations-Mass Demo 10d 27-Jan-26 09-Feb-26 A32090 A32140, A32142, A32144 A32140 Phase 2B 2nd Floor Renovations-underslab electrical-core drill/piping 5d 10-Feb-26 16-Feb-26 A32100 A32141 A32141 Phase 2B 2nd Floor Renovations-underslab plumbing and piping - core drilling 5d 10-Feb-26 16-Feb-26 A32140 A32156 A32142 Phase 2B-2nd Floor Renovations-Set New Stub Columns for Clear Story/temp roof5d 10-Feb-26 16-Feb-26 A32100 A32143 A32143 Phase 2B-2nd Floor Renovations-Erect Steel Beam-for Clear Story-Roof Support2d 17-Feb-26 18-Feb-26 A32142 A32145 A32144 Phase 2B-2nd Floor Renovations-Install New Skylight Frames and Windows at Stairwells5d10-Feb-26 16-Feb-26 A32100 A32410 A32145 Phase 2B-2nd Floor Renovations-CFMF Exterior Walls of Clear Story/Sheeth 3d 19-Feb-26 23-Feb-26 A32143 A32146 A32146 Phase 2B-2nd Floor Renovations-EPDM Clear Story 2d 24-Feb-26 25-Feb-26 A32145 A32148 A32148 Phase 2B-2nd Floor Renovations-Install Windows for Clear Story 3d 26-Feb-26 02-Mar-26 A32146 A32149 A32149 Phase 2B-2nd Floor Renovations-Remove Existing Decking and Roof at Clear Story8d 03-Mar-26 12-Mar-26 A32148 A32200 A32156 Phase 2B 2nd Floor Renovations--set interior door frames 3d 17-Feb-26 19-Feb-26 A32141 A32157 A32157 Phase 2B 2nd Floor Renovations--install light gauge walls/bulkheads 7d 20-Feb-26 02-Mar-26 A32156 A32159, A32350 A32159 Phase 2B 2nd Floor Renovations--O/H duct install/test 7d 03-Mar-26 11-Mar-26 A32157 A32170, A32180 A32170 Phase 2B 2nd Floor Renovations--insulate O/H duct 5d 12-Mar-26 18-Mar-26 A32159 A32480 A32180 Phase 2B 2nd Floor Renovations--O/H Sanitary /vent/test 5d 24-Feb-26 03-Mar-26 A32159 A32480 A32200 Phase 2B 2nd Floor Renovations--o/h water/test 5d 13-Mar-26 19-Mar-26 A32149 A32230, A32250, A32220 A32220 Phase 2B 2nd Floor Renovations--insulate o/h water 5d 20-Mar-26 26-Mar-26 A32200 A32590 A32230 Phase 2B 2nd Floor Renovations--o/h sprinkler install/test 5d 13-Mar-26 19-Mar-26 A32200 A32480 A32250 Phase 2B 2nd Floor Renovations--o/h mechanical piping/test 5d 13-Mar-26 19-Mar-26 A32200 A32270 A32270 Phase 2B 2nd Floor Renovations--insulate o/h mechanical piping 5d 20-Mar-26 26-Mar-26 A32250 A32590, A32280 A32280 Phase 2B 2nd Floor Renovations--o/h power,lighting,fire alarm piping and homeruns8d 27-Mar-26 07-Apr-26 A32270 A32480 A32350 Phase 2B 2nd Floor Renovations--in-wall MEP 10d 03-Mar-26 16-Mar-26 A32157 A32400 A32400 Phase 2B 2nd Floor-Renovations-in wall inspections 1d 17-Mar-26 17-Mar-26 A32350 A32410 A32410 Phase 2B 2nd Floor-Renovations-hang drywall 8d 18-Mar-26 27-Mar-26 A32400, A32144 A32420, A32440 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 29 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors A32420 Phase 2B 2nd Floor-Renovations-tape/mud/sand drywall 5d 30-Mar-26 03-Apr-26 A32410 A32430 A32430 Phase 2B 2nd FloorRenovations-prime first coat paint CMU drywall frames 5d 06-Apr-26 10-Apr-26 A32420 A32480 A32440 Phase 2B 2nd FloorRenovations-pull power, lighting, fire alarm, telecom wire and homeruns10d20-Mar-26 02-Apr-26 A32410 A32510 A32480 Phase 2B 2nd FloorRenovations-install ceiling grid 5d 13-Apr-26 17-Apr-26 A32430, A32170, A32180, A32230, A32280A32481 A32481 Phase 2B-2nd Floor Renovations-Install Linear Metal Ceiling at Clear Story 5d 20-Apr-26 24-Apr-26 A32480 A32490 A32490 Phase 2B 2nd FloorRenovations-install lights/occ sensor 10d 27-Apr-26 08-May-26 A32481 A32510, A32590, A32500 A32500 Phase 2B 2nd FloorRenovations-install sprinkler drops 5d 27-Apr-26 01-May-26 A32490 A32590 A32510 Phase 2B 2nd FloorRenovations-GRD 5d 27-Apr-26 01-May-26 A32490, A32440 A32590 A32520 Phase 2B 2nd FloorRenovations-install smokes 5d 19-May-26 25-May-26 A32600 A32610 A32590 Phase 2B 2nd FloorRenovations-inspect above ceiling 1d 11-May-26 11-May-26 A32270, A32220, A32510, A32490, A32500A32600 A32600 Phase 2B 2nd FloorRenovations-Drop ACT 5d 12-May-26 18-May-26 A32590 A32610, A32520, A32601 A32601 Phase 2B 2nd FloorRenovations-Install interior storefront with doors 5d 19-May-26 25-May-26 A32600 A32610 A32610 Phase 2B 2nd FloorRenovations-VCT 10d 26-May-26 08-Jun-26 A32600, A32601, A32520 A32611, A32650 A32611 Phase 2B 2nd FloorRenovations- Sheet Vinyl 5d 26-May-26 01-Jun-26 A32610 A32620 A32620 Phase 2B 2nd Floor-Renovations-install toilets/sinks/accessories/partitions 5d 02-Jun-26 08-Jun-26 A32611 A32690 A32650 Phase 2B 2nd Floor-Renovations-install casework (library)5d 09-Jun-26 15-Jun-26 A32610 A32670 A32660 Phase 2B 2nd Floor-Renovations-install doors and hardware 5d 23-Jun-26 29-Jun-26 A32670 A32680 A32670 Phase 2B 2nd Floor-Renovations-install FFE 5d 16-Jun-26 22-Jun-26 A32650 A32660 A32680 Phase 2B 2nd Floor-Renovations-point up walls (punchlist available at this point)3d 30-Jun-26 02-Jul-26 A32660 A32690 A32690 Phase 2B 2nd FloorRenovations-final paint 3d 03-Jul-26 07-Jul-26 A32680, A32620 A32950 A32950 Phase 2B 2nd Floor Renovations-Owner Occupy 1d 08-Jul-26 08-Jul-26 A32690 COM-01 Phase 3A-1st Floor RenovationsPhase 3A-1st Floor Renovations 143d 13-Nov-25 01-Jun-26 B3500 Phase 3A-1st Floor Renovations--Install temp walls / doors 2d 13-Nov-25 14-Nov-25 A17140, A18470, A18700 B3505 B3505 Phase 3A-1st Floor Renovations--cut/cap/make safe 5d 17-Nov-25 21-Nov-25 B3500 B3510 B3510 Phase 3A-1st Floor Renovations--Mass Abate and Remove Windows/Temp Dry-In5d 17-Nov-25 21-Nov-25 B3505 B3540 B3540 Phase 3A-1st Floor Renovations--Mass Demo Electrical/Mechanical/Kitchen Equip10d 24-Nov-25 05-Dec-25 B3510 B3581, B3592 B3581 Phase 3A-1st Floor Renovations-Demo Front Entry Ramp , Exterior Stairs and Windows/Walls5d08-Dec-25 12-Dec-25 B3540 B3593, B3583 B3583 Phase 3A-1st Floor Renovations-Demo Building Slab Sections 4d 15-Dec-25 18-Dec-25 B3581 B3593, B3584 B3584 Phase 3A-1st Floor Renovations - Prep/Pour mechanical equipment pads/generator pad5d19-Dec-25 25-Dec-25 B3583 B3585 B3585 Phase 3A-1st Floor Renovations- Set boilers and pumps 3d 26-Dec-25 30-Dec-25 B3584 B3586 B3586 Phase 3A-1st Floor Renovations- Install conduit and new switch gear and cans 5d 31-Dec-25 06-Jan-26 B3585 B3587 B3587 Phase 3A-1st Floor Renovations- Pull Wire for new switch gear and cans 3d 07-Jan-26 09-Jan-26 B3586 B3588 B3588 Phase 3A-1st Floor Renovations- Set tranformer and power up new switch gear5d 12-Jan-26 16-Jan-26 B3587 B3589 B3589 Phase 3A-1st Floor Renovations-O/H mechanical piping to mech. equipment - tie in5d 19-Jan-26 23-Jan-26 B3588 B3590 B3590 Phase 3A-1st Floor Renovations- O/H power to mechanical equipment and tie-in5d 26-Jan-26 30-Jan-26 B3589 B3591 B3591 Phase 3A-1st Floor Renovations- Set new generator and transfer switches 5d 02-Feb-26 06-Feb-26 B3590 B3930 B3592 Phase 3A-1st Floor Renovations-underslab plumbing/trench, install pipe, test 5d 08-Dec-25 12-Dec-25 B3540 B3651 B3593 Phase 3A-1st Floor Renovations--Excavate Footings-Sheer Wall/Column/Exterior Wall Areas7d19-Dec-25 29-Dec-25 B3581, B3583 B3594 B3594 Phase 3A-1st Floor Renovations--Inspect-Sheer Wall/Column/Exterior Wall Footings1d 30-Dec-25 30-Dec-25 B3593 B3595 B3595 Phase 3A-1st Floor Renovations--Pour/Cure Sheer Wall/Column/Exterior Walls Footings1d31-Dec-25 31-Dec-25 B3594 B3596 B3596 Phase 3A-1st Floor Renovation--Install Exterior CMU/Wall section - Loading dock7d 01-Jan-26 09-Jan-26 B3595 B3616, B3630 B3616 Phase 3A-1st Floor Renovations-Install Sheer Walls 3d 01-Jan-26 05-Jan-26 B3596, B3651 B3617 B3617 Phase 3A-1st Floor Renovations-Erect New Column/Demo Exisitng Column 3d 06-Jan-26 08-Jan-26 B3616 B3624 B3624 Phase 3A-1st Floor Renovations-Prep/Pour SOG infills 7d 09-Jan-26 19-Jan-26 B3617 B3653, B3680 B3630 Phase 3A-1st Floor Renovations-Waterproof/Install Brick Wall 8d 12-Jan-26 21-Jan-26 B3596 B3632 B3632 Phase 3A-1st Floor Renovations-Install New Frames 5d 22-Jan-26 28-Jan-26 B3630 B4070 B3651 Phase 3A-1st Floor Renovations--Misc. Steel (Sheer Wall)2d 08-Dec-25 09-Dec-25 B3592 B3616 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 31 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors B3653 Phase 3A-1st Floor Renovations--Set Interior Door Frames 5d 20-Jan-26 26-Jan-26 B3624 B3654 B3654 Phase 3A-1st Floor Renovations--Install Interior CMU Walls 8d 21-Jan-26 30-Jan-26 B3653 B3655 B3655 Phase 3A-1st Floor Renovations--install light gauge walls/bulkheads 7d 21-Jan-26 29-Jan-26 B3654 B3990, B3670 B3670 Phase 3A-1st Floor Renovations-Prep/Pour/Cure Mechanical Room Equipment Pads2d 30-Jan-26 02-Feb-26 B3655 B3930 B3680 Phase 3A-1st Floor Renovations--O/H duct install/test 10d 20-Jan-26 02-Feb-26 B3624 B3710, B3700 B3700 Phase 3A-1st Floor Renovations-insulate O/H duct 6d 03-Feb-26 10-Feb-26 B3680 B4145 B3710 Phase 3A-1st Floor Renovations--O/H Sanitary /vent/test 6d 20-Jan-26 27-Jan-26 B3680 B3730 B3730 Phase 3A-1st Floor Renovations--o/h water/test 6d 28-Jan-26 04-Feb-26 B3710 B3760, B3750 B3750 Phase 3A-1st Floor Renovations--insulate o/h water 3d 05-Feb-26 09-Feb-26 B3730 B4145 B3760 Phase 3A-1st Floor Renovations--o/h sprinkler install/test 5d 28-Jan-26 03-Feb-26 B3730 B3780 B3780 Phase 3A-1st Floor Renovations--o/h mechanical piping/test 5d 28-Jan-26 03-Feb-26 B3760 B3800 B3800 Phase 3A-1st Floor Renovations--insulate o/h mechanical piping 3d 04-Feb-26 06-Feb-26 B3780 B4145, B3810 B3810 Phase 3A-1st Floor Renovations--o/h power piping lighting fire alarm and homeruns8d 09-Feb-26 18-Feb-26 B3800 B3930 B3930 Phase 3A-1st Floor Renovations--install mechanical equipment 10d 19-Feb-26 04-Mar-26 B3810, B3591, B3670 B3950 B3950 Phase 3A-1st Floor Renovations--hook up new mechanical units 2d 05-Mar-26 06-Mar-26 B3930, B4080 B4340 B3990 Phase 3A-1st Floor Renovations--in-wall MEP 10d 30-Jan-26 12-Feb-26 B3655 B4040 B4040 Phase 3A-1st Floor Renovations--in wall inspections 1d 13-Feb-26 13-Feb-26 B3990 B4050 B4050 Phase 3A-1st Floor Renovations--hang drywall 7d 16-Feb-26 24-Feb-26 B4040 B4060 B4060 Phase 3A-1st Floor Renovations-tape/mud/sand drywall 5d 25-Feb-26 03-Mar-26 B4050 B4070, B4080 B4070 Phase 3A-1st Floor Renovations-prime first coat paint CMU/Drywall 3d 04-Mar-26 06-Mar-26 B4060, B3632 B4120 B4080 Phase 3A-1st Floor Renovations--pull power wire/light/telecom/data/fire alarm and homeruns8d25-Feb-26 06-Mar-26 B4060 B3950 B4120 Phase 3A-1st Floor Renovations--install ceiling grid 5d 09-Mar-26 13-Mar-26 B4070 B4130, B4140, B4143, B4145 B4130 Phase 3A-1st Floor Renovations--install lights 5d 16-Mar-26 20-Mar-26 B4120 B4145 B4140 Phase 3A-1st Floor Renovations--install sprinkler drops 5d 16-Mar-26 20-Mar-26 B4120 B4145 B4143 Phase 3A-1st Floor Renovations--GRD 5d 16-Mar-26 20-Mar-26 B4120 B4145 B4145 Phase 3A-1st Floor Renovations--inspect above ceiling 5d 23-Mar-26 27-Mar-26 B4120, B4130, B4140, B4143, B3700, B3750, B3800B4155 B4155 Phase 3A-1st Floor Renovations-drop act 5d 30-Mar-26 03-Apr-26 B4145 B4160, B4250 B4160 Phase 3A-1st Floor Renovations--install smokes 2d 06-Apr-26 07-Apr-26 B4155 B4252 B4250 Phase 3A-1st Floor Renovations--sheet vinyl 5d 06-Apr-26 10-Apr-26 B4155 B4251 B4251 Phase 3A-1st Floor Renovations--epoxy floors 5d 13-Apr-26 17-Apr-26 B4250 B4252, B4260 B4252 Phase 3A-1st Floor Renovations--VCT and base 10d 20-Apr-26 01-May-26 B4251, B4160 B4300, B4301 B4260 Phase 3A-1st Floor Renovations--install toilets/sinks/accessories/partitions 5d 20-Apr-26 24-Apr-26 B4251 B4331 B4300 Phase 3A-1st Floor Renovations--install casework 5d 04-May-26 08-May-26 B4252 B4330 B4301 Phase 3A-1st Floor Renovations--install FFE (OFCI)5d 04-May-26 08-May-26 B4252 B4310 B4310 Phase 3A-1st Floor Renovations--install doors and hardware 5d 11-May-26 15-May-26 B4301 B4330, B4340 B4330 Phase 3A-1st Floor Renovations--point up walls (punch available at this time)5d 18-May-26 22-May-26 B4300, B4310 B4331 B4331 Phase 3A-1st Floor Renovations--final paint 5d 25-May-26 29-May-26 B4330, B4260 B4440 B4340 Phase 3A-1st Floor Renovations--Life Safety System Test/Final Inspections 1d 18-May-26 18-May-26 B4310, B3950 3B-1010 B4440 Phase 3A-1st Floor Renovations--Owner occupy 1d 01-Jun-26 01-Jun-26 B4331 3B-1000 Phase 3B-Gym RenovationsPhase 3B-Gym Renovations 75d 02-Jun-26 14-Sep-26 3B-1000 Phase 3B/Gym-1st Floor Renovations-Install temp walls / doors 2d 02-Jun-26*03-Jun-26 B4440 3B-1010 3B-1010 Phase 3B/Gym-1st Floor Renovations-Cut/cap/make safe 4d 04-Jun-26 09-Jun-26 3B-1000, B4340 3B-1020 3B-1020 Phase 3B/Gym-1st Floor Renovations-Abate/Demo Windows and Frames / Temp Dry-in4d04-Jun-26 09-Jun-26 3B-1010 3B-1031 3B-1031 Phase 3B/Gym-1st Floor Renovations-Mass Demo and Remove Gym Floor Finish10d 10-Jun-26 23-Jun-26 3B-1020 3B-1032, 3B-1280 3B-1032 Phase 3B/Gym-1st Floor Renovations-Install Welded Door Frames 1d 24-Jun-26 24-Jun-26 3B-1031 3B-1033 3B-1033 Phase 3B/Gym-1st Floor Renovations-Install Metal Framing 5d 25-Jun-26 01-Jul-26 3B-1032 3B-1120 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 33 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors 3B-1120 Phase 3B/Gym-1st Floor Renovations-Install O/H Rough-in MEP 10d 02-Jul-26 15-Jul-26 3B-1033 3B-1260 3B-1260 Phase 3B/Gym-1st Floor Renovations-In-Wall Rough-in 10d 02-Jul-26 15-Jul-26 3B-1120 3B-1289 3B-1280 Phase 3B/Gym-1st Floor Renovations-Install new Double Doors to new core door5d 24-Jun-26 30-Jun-26 3B-1031 3B-1330 3B-1289 Phase 3B/Gym-1st Floor Renovations-In-Wall Inspections 1d 16-Jul-26 16-Jul-26 3B-1260 3B-1290 3B-1290 Phase 3B/Gym-1st Floor Renovations-Install Dry Wall 5d 17-Jul-26 23-Jul-26 3B-1289 3B-1320 3B-1310 Phase 3B/Gym-1st Floor Renovations-Pull Light/Recept. Wiring 5d 24-Jul-26 30-Jul-26 3B-1320 3B-1332 3B-1320 Phase 3B/Gym-1st Floor Renovations-Sand, Mud & Tape Drywall 5d 24-Jul-26 30-Jul-26 3B-1290 3B-1310, 3B-1330 3B-1330 Phase 3B/Gym-1st Floor Renovations-First Coat of Paint rooms and dry fog gym10d 31-Jul-26 13-Aug-26 3B-1320, 3B-1280 3B-1331, 3B-1331, 3B-1342 3B-1331 Phase 3B/Gym-1st Floor Renovations-Install Grid 2d 14-Aug-26 17-Aug-26 3B-1330, 3B-1330 3B-1332 3B-1332 Phase 3B/Gym-1st Floor Renovations-Install Lighting 2d 18-Aug-26 19-Aug-26 3B-1331, 3B-1310 3B-1333 3B-1333 Phase 3B/Gym-1st Floor Renovations-Install Sprinkler Drops 2d 20-Aug-26 21-Aug-26 3B-1332 3B-1334 3B-1334 Phase 3B/Gym-1st Floor Renovations-Install GRD 2d 24-Aug-26 25-Aug-26 3B-1333 3B-1335 3B-1335 Phase 3B/Gym-1st Floor Renovations-O/H Inspection 1d 26-Aug-26 26-Aug-26 3B-1334 3B-1336 3B-1336 Phase 3B/Gym-1st Floor Renovations-Install ACT (3 Rooms)2d 27-Aug-26 28-Aug-26 3B-1335 3B-1337, 3B-1340 3B-1337 Phase 3B/Gym-1st Floor Renovations-Install Smoke 2d 27-Aug-26 28-Aug-26 3B-1336 3B-1341 3B-1340 Phase 3B/Gym-1st Floor Renovations-Patch and Seal Concrete 1d 31-Aug-26 31-Aug-26 3B-1336 3B-1341 3B-1341 Phase 3B/Gym-1st Floor Renovations- VCT 2d 01-Sep-26 02-Sep-26 3B-1340, 3B-1337 3B-1390 3B-1342 Phase 3B/Gym-1st Floor Renovations- Install Gym Floor 15d 14-Aug-26 03-Sep-26 3B-1330 3B-1370 3B-1370 Phase 3B/Gym-1st Floor Renovations-Install Wall Pads 2d 04-Sep-26 07-Sep-26 3B-1342 3B-1380 3B-1380 Phase 3B/Gym-1st Floor Renovations-Install Gym Equipment 2d 04-Sep-26 07-Sep-26 3B-1370 3B-1390, 3B-1480 3B-1390 Phase 3B/Gym-1st Floor Renovations-Install Doors and Hardware 2d 08-Sep-26 09-Sep-26 3B-1380, 3B-1341 3B-1430, 3B-1391 3B-1391 Phase 3B/Gym-1st Floor Renovations-Final Coat of Paint (Punch Available)2d 10-Sep-26 11-Sep-26 3B-1390 OWN-05, 3B-1481 3B-1430 Phase 3B/Gym-1st Floor Renovations-Final Inspection 1d 10-Sep-26 10-Sep-26 3B-1390 3B-1481 3B-1480 Phase 3B/Gym-1st Floor Renovations-Install FFE (OFCI)5d 04-Sep-26 10-Sep-26 3B-1380 3B-1481 3B-1481 Phase 3B/Gym-1st Floor Renovations-Owner Occupy 1d 14-Sep-26 14-Sep-26 3B-1430, 3B-1480, 3B-1391 CLO-10 Project CloseoutProject Closeout 94d 09-Jul-26 17-Nov-26 CLO-10 Substaintial Completion 1d 14-Sep-26 14-Sep-26*3B-1481, SITE2560, A32060, B4410, A23620OWN-10, OWN-05 COM-01 Test and Balance Water Systems 5d 09-Jul-26 15-Jul-26 A32950 COM-02 COM-02 Test and Balance Air Systems 10d 16-Jul-26 29-Jul-26 COM-01 COM-10 COM-10 Commissioning HVAC Water Systems 10d 30-Jul-26 12-Aug-26 COM-02 COM-15 COM-15 Commissioning HVAC Air Systems 15d 13-Aug-26 02-Sep-26 COM-10 COM-20 COM-20 Commissioning Plumbing Systems 5d 03-Sep-26 09-Sep-26 COM-15 COM-30 COM-30 Commissioning Electrical Systems 5d 10-Sep-26 16-Sep-26 COM-20 OWN-10 OWN-05 Closeout & Final Completion 44d 17-Sep-26 17-Nov-26 CLO-10, 3B-1391, OWN-10 OWN-10 Owner Training 5d 10-Sep-26 16-Sep-26 CLO-10, COM-30 OWN-05 Glen Cove ElementaryGlen Cove Elementary 710d 02-Jan-24 A 06-Oct-26 02-Jan-24 MilestonesMilestones 0d 29-Jul-24 29-Jul-24 Project MilestonesProject Milestones 0d 29-Jul-24 29-Jul-24 A38150 Notice to Proceed 0d 29-Jul-24*A2190 SUB7460, SUB7480, SUB7500, SUB7520, SUB7540, SUB7560, SUB7580, SUB7600, SUB7620, SUB7640, SUB7660, SUB7680, SUB7700, SUB7720, SUB7740, SUB7760, SUB7780, SUB7800, SUB7820, SUB7840, SUB7860, SUB7880, SUB7900, SUB7920, SUB7940, SUB7960, SUB7980, SUB8000, SUB8020, SUB8040, SUB8060, SUB8080, SUB8100, SUB8120, SUB8140, SUB8160, SUB8180, SUB8200, SUB8220, SUB8240, SUB8260, SUB8280, SUB8300, SUB8320, SUB8340, SUB8360, SUB8380, SUB8400, SUB8420, SUB8440, SUB8460, SUB8480, SUB8500, SUB8520, SUB8540, SUB8560, SUB8580, SUB8600, SUB8620, SUB8640, SUB8660, SUB8680, SUB8700, SUB8720, SUB8740, SUB8760, SUB8780, SUB8800, SUB8820, SUB8840, SUB8860, SUB8880, SUB8900, SUB8920, SUB8940, SUB8960, SUB8980, SUB9000, SUB9020, SUB9040, SUB9060, SUB9080, SUB9100, SUB9120, SUB9140, SUB9160, SUB9180, SUB9200, SUB9220, SUB9240, SUB9260, SITE2200 Phase MilestonesPhase Milestones 0d Phase 1-New AdditionPhase 1-New Addition 0d Phase 1A-2nd FloorPhase 1A-2nd Floor 0d Phase 1B-2nd FloorPhase 1B-2nd Floor 0d Phase 2A-1st FloorPhase 2A-1st Floor 0d Phase 2A-2nd FloorPhase 2A-2nd Floor 0d Phase 2B-1st Floor (Ramp)Phase 2B-1st Floor (Ramp)0d Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 35 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors Phase 2B-2nd Floor (Library)Phase 2B-2nd Floor (Library)0d Phase 3-1st FloorPhase 3-1st Floor 0d Phase 3A-1st Floor (Cafeteria)Phase 3A-1st Floor (Cafeteria)0d Phase 3A/3B-1st Floor (Kitchen)Phase 3A/3B-1st Floor (Kitchen)0d Phase 3A/3B-1st Floor (Remainder Kitchen)Phase 3A/3B-1st Floor (Remainder Kitchen)0d Phase 3B-GymPhase 3B-Gym 0d Project CloseoutProject Closeout 0d Key Staff/Student DatesKey Staff/Student Dates 0d PreconstructionPreconstruction 170d 02-Jan-24 A 30-Aug-24 02-Jan-24 Contract DocumentsContract Documents 170d 02-Jan-24 30-Aug-24 A2210 CD Design 138d 02-Jan-24*17-Jul-24 A2730, A2220 A2220 CD Submitted for Permit 1d 18-Jul-24 18-Jul-24 A2210, A2200 A2230 A2230 Permit Review 30d 19-Jul-24 29-Aug-24 A2220 A2240 A2240 Issue Building Permit 1d 30-Aug-24*30-Aug-24 A2730, A2230 A22831 A2730 CD Estimate & Approval 1d 23-Jul-24*23-Jul-24 A2210 A2240 Site PackageSite Package 144d 02-Jan-24 25-Jul-24 A2900 Site Package CDs 132d 02-Jan-24 09-Jul-24*A2140 A2910 A2910 Site Permit 11d 10-Jul-24 24-Jul-24 A2900 A2930 A2930 Site Notice to Proceed 1d 25-Jul-24 25-Jul-24 A2910 SITE2200 Design DevelopmentDesign Development 142d 02-Jan-24 A 23-Jul-24 02-Jan-24 A2140 Design Development / VE Phase (Through 65%)106d 02-Jan-24 A 31-May-24 A 02-Jan-24 31-May-24 A2900, A2150 A2150 GMP Estimate 20d 03-Jun-24 A 28-Jun-24 A 03-Jun-24 28-Jun-24 A2140 A2190, A2200 A2190 Owner Review/Approval of GMP Estimate 16d 01-Jul-24 A 23-Jul-24 01-Jul-24 A2150 A38150 A2200 Authorize to proceed to CD 2d 01-Jul-24 A 03-Jul-24 01-Jul-24 A2150 A2220 AdministrationAdministration 163d 29-Jul-24 21-Mar-25 MobilizationMobilization 0d Submittals/Approvals/Procurement-1Submittals/Approvals/Procurement-1 163d 29-Jul-24 21-Mar-25 SubmittalsSubmittals 54d 29-Jul-24 14-Oct-24 SUB7460 Prepare & Submit - Storm Structures/Pipe 20d 29-Jul-24 27-Aug-24 A38150 SUB9280 SUB7480 Prepare & Submit - Site Water Piping/Values Product Data 10d 29-Jul-24 13-Aug-24 A38150 SUB9300 SUB7500 Prepare & Submit - Santarity Sewer Structures/Pipe 10d 29-Jul-24 13-Aug-24 A38150 SUB9320 SUB7520 Prepare & Submit - Water Piping and Valves 15d 29-Jul-24 20-Aug-24 A38150 SUB9340 SUB7540 Prepare & Submit - Meter Vault 20d 29-Jul-24 27-Aug-24 A38150 SUB9360 SUB7560 Prepare & Submit - Civil Concrete Design Mixes 10d 29-Jul-24 13-Aug-24 A38150 SUB9380 SUB7580 Prepare & Submit - Structural Concrete Design Mixes/Product Data 15d 29-Jul-24 20-Aug-24 A38150 SUB9400 SUB7600 Prepare & Submit - Concrete Accessories /Product Data 20d 29-Jul-24 27-Aug-24 A38150 SUB9420 SUB7620 Prepare & Submit - Concrete Rebar Shop Drawings 20d 29-Jul-24 27-Aug-24 A38150 SUB9440 SUB7640 Prepare & Submit - Masonry/Mortar Product Data 30d 29-Jul-24 11-Sep-24 A38150 SUB9460 SUB7660 Prepare & Submit - Brick/Mortar Product Data 15d 29-Jul-24 20-Aug-24 A38150 SUB7680, SUB9480 SUB7680 Prepare & Submit - Masonry Accessories Product Data 15d 29-Jul-24 20-Aug-24 SUB7660, A38150 SUB9500 SUB7700 Prepare & Submit - Masonry Rebar Shop Drawings 20d 29-Jul-24 27-Aug-24 A38150 SUB9520 SUB7720 Prepare & Submit - Anchor Bolt Drawings 20d 29-Jul-24 27-Aug-24 A38150 SUB9540 SUB7740 Prepare & Submit - Steel Shop Drawings 30d 29-Jul-24 11-Sep-24 A38150 SUB9560 SUB7760 Prepare & Submit - Joist & Deck Shop Drawings 30d 29-Jul-24 11-Sep-24 A38150 SUB9580 SUB7780 Prepare & Submit - Cold Formed Metal Framing Product Data 20d 29-Jul-24 27-Aug-24 A38150 SUB7800, SUB9600 SUB7800 Prepare & Submit - Pipe and Tube Railings/Misc Steel Shop Drawngs 30d 29-Jul-24 11-Sep-24 SUB7780, A38150 SUB9620 SUB7820 Prepare & Submit - Plastic-Laminate-Clad Architectural Cabinets 50d 29-Jul-24 14-Oct-24 A38150 SUB9640 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 37 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors SUB7840 Prepare & Submit - Damproofing/Waterproofing product Data 20d 29-Jul-24 27-Aug-24 A38150 SUB9660 SUB7860 Prepare & Submit - Thermal Insulation 20d 29-Jul-24 27-Aug-24 A38150 SUB9680 SUB7880 Prepare & Submit - Direct Applied Finish Systems (DAFS)20d 29-Jul-24 27-Aug-24 A38150 SUB9700 SUB7900 Prepare & Submit - Concealed Fastner Metal Wall Panels Shop Dwgs/Prod Data40d 29-Jul-24 26-Sep-24 A38150 SUB9720 SUB7920 Prepare & Submit - Fully Adhered Single Membrane EPDM Roof Product Data30d 29-Jul-24 11-Sep-24 A38150 SUB9740 SUB7940 Prepare & Submit - Fully Adhered Single Membrane EPDM Roof Shop Dwgs 40d 29-Jul-24 26-Sep-24 A38150 SUB9760 SUB7960 Prepare & Submit - Roof Accessories 30d 29-Jul-24 11-Sep-24 A38150 SUB9780 SUB7980 Prepare & Submit - Sheet Metal Product Data 20d 29-Jul-24 27-Aug-24 A38150 SUB9800 SUB8000 Prepare & Submit - Joint Sealants 30d 29-Jul-24 11-Sep-24 A38150 SUB9820 SUB8020 Prepare & Submit - Door Frames 20d 29-Jul-24 27-Aug-24 A38150 SUB9840 SUB8040 Prepare & Submit - Doors & Hardware 30d 29-Jul-24 11-Sep-24 A38150 SUB9860 SUB8060 Prepare & Submit - Overhead Coiling Doors 30d 29-Jul-24 11-Sep-24 A38150 SUB9880 SUB8080 Prepare & Submit - Windows/Storefront Shop Drawings/Product Data 40d 29-Jul-24 26-Sep-24 A38150 SUB9900 SUB8100 Prepare & Submit - Alluminum-Framed Curtain Walls 40d 29-Jul-24 26-Sep-24 A38150 SUB9920 SUB8120 Prepare & Submit - Glass & Glazing Shop Drawing/Product Data 30d 29-Jul-24 11-Sep-24 A38150 SUB9940 SUB8140 Prepare & Submit - Gypsum Board Asemblies Product Data 20d 29-Jul-24 27-Aug-24 A38150 SUB9960 SUB8160 Prepare & Submit - Ceramic & Porcelain Tile 20d 29-Jul-24 27-Aug-24 A38150 SUB9980 SUB8180 Prepare & Submit - Acoustical Treatment Product Data 20d 29-Jul-24 27-Aug-24 A38150 SUB10000 SUB8200 Prepare & Submit - Resilient Flooring and Base 20d 29-Jul-24 27-Aug-24 A38150 SUB10020 SUB8220 Prepare & Submit - Resinous Flooring 30d 29-Jul-24 11-Sep-24 A38150 SUB10040 SUB8240 Prepare & Submit - Carpet 30d 29-Jul-24 11-Sep-24 A38150 SUB10060 SUB8260 Prepare & Submit - Sound Asorbing Wall Units 30d 29-Jul-24 11-Sep-24 A38150 SUB10080 SUB8280 Prepare & Submit - Painting 30d 29-Jul-24 11-Sep-24 A38150 SUB10100 SUB8300 Prepare & Submit - Toilet Partitians & Accessories 15d 29-Jul-24 20-Aug-24 A38150 SUB10120 SUB8320 Prepare & Submit - Signage 30d 29-Jul-24 11-Sep-24 A38150 SUB10140 SUB8340 Prepare & Submit - Flag Poles 30d 29-Jul-24 11-Sep-24 A38150 SUB10160 SUB8360 Prepare & Submit - Food Service 30d 29-Jul-24 11-Sep-24 A38150 SUB10180 SUB8380 Prepare & Submit - Athletic Equipment 30d 29-Jul-24 11-Sep-24 A38150 SUB10200 SUB8400 Prepare & Submit - Roller Window Shades 30d 29-Jul-24 11-Sep-24 A38150 SUB10220 SUB8420 Prepare & Submit - Elevator 30d 29-Jul-24 11-Sep-24 A38150 SUB10240 SUB8440 Prepare & Submit - Fire Protection 30d 29-Jul-24 11-Sep-24 A38150 SUB10260 SUB8460 Prepare & Submit - Plumbing Fixtures 30d 29-Jul-24 11-Sep-24 A38150 SUB10280 SUB8480 Prepare & Submit - Plumbing Piping, Valves & Hangers 15d 29-Jul-24 20-Aug-24 A38150 SUB10300 SUB8500 Prepare & Submit - Plumbing Gas Piping, Valves & Hangers 15d 29-Jul-24 20-Aug-24 A38150 SUB10320 SUB8520 Prepare & Submit - Plumbing Piping Insulation 15d 29-Jul-24 20-Aug-24 A38150 SUB10340 SUB8540 Prepare & Submit - Domestic Water Heaters 20d 29-Jul-24 27-Aug-24 A38150 SUB10360 SUB8560 Prepare & Submit - Drinking Fountains and Water Coolers 20d 29-Jul-24 27-Aug-24 A38150 SUB10380 SUB8580 Prepare & Submit - HVAC Piping & Pumps 20d 29-Jul-24 27-Aug-24 A38150 SUB10400 SUB8600 Prepare & Submit - HVAC Air Distributation 20d 29-Jul-24 27-Aug-24 A38150 SUB10420 SUB8620 Prepare & Submit -Central Heating Equipment 20d 29-Jul-24 27-Aug-24 A38150 SUB10440 SUB8640 Prepare & Submit -Central Cooling Equipment 20d 29-Jul-24 27-Aug-24 A38150 SUB10460 SUB8660 Prepare & Submit -Central HVAC Equipment 20d 29-Jul-24 27-Aug-24 A38150 SUB10480 SUB8680 Prepare & Submit -Decentralized HVAC Equipment 20d 29-Jul-24 27-Aug-24 A38150 SUB10500 SUB8700 Prepare & Submit -Instrumentation and Control for HVAC Units 50d 29-Jul-24 14-Oct-24 A38150 SUB10520 SUB8720 Prepare & Submit - TAB for HVAC 50d 29-Jul-24 14-Oct-24 A38150 SUB10540 SUB8740 Prepare & Submit - Light Poles 20d 29-Jul-24 27-Aug-24 A38150 SUB10560 SUB8760 Prepare & Submit - Raceways/Boxes/Cable Management for Electrical Systems15d 29-Jul-24 20-Aug-24 A38150 SUB10580 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 39 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors SUB8780 Prepare & Submit - Low/Control Voltage Conductors/Cables 15d 29-Jul-24 20-Aug-24 A38150 SUB10600 SUB8800 Prepare & Submit - Grounding and Bonding for Electrical Systems 15d 29-Jul-24 20-Aug-24 A38150 SUB10620 SUB8820 Prepare & Submit - Lighting Control Devices 20d 29-Jul-24 27-Aug-24 A38150 SUB10640 SUB8840 Prepare & Submit - Switchgear 25d 29-Jul-24 04-Sep-24 A38150 SUB10660 SUB8860 Prepare & Submit - Low Voltage Transformer 25d 29-Jul-24 04-Sep-24 A38150 SUB10680 SUB8880 Prepare & Submit - Panelboards 25d 29-Jul-24 04-Sep-24 A38150 SUB10700 SUB8900 Prepare & Submit - Enclosed Bus Assemblies 25d 29-Jul-24 04-Sep-24 A38150 SUB10720 SUB8920 Prepare & Submit - Packaged Engine Generator 40d 29-Jul-24 26-Sep-24 A38150 SUB10740 SUB8940 Prepare & Submit - Transfer Switches 40d 29-Jul-24 26-Sep-24 A38150 SUB10760 SUB8960 Prepare & Submit - Interior Lighting 25d 29-Jul-24 30-Aug-24 A38150 SUB10780 SUB8980 Prepare & Submit - Exterior Lighting 25d 29-Jul-24 30-Aug-24 A38150 SUB10800 SUB9000 Prepare & Submit - Selective Coordination and Arc Flash Study 40d 29-Jul-24 23-Sep-24 A38150 SUB10820 SUB9020 Prepare & Submit - Data Communications 20d 29-Jul-24 23-Aug-24 A38150 SUB10840 SUB9040 Prepare & Submit - Voice Communications 25d 29-Jul-24 30-Aug-24 A38150 SUB10860 SUB9060 Prepare & Submit - Audio-Video Communications 25d 29-Jul-24 30-Aug-24 A38150 SUB10880 SUB9080 Prepare & Submit -Sound Systems 25d 29-Jul-24 30-Aug-24 A38150 SUB10900 SUB9100 Prepare & Submit -Clock System 25d 29-Jul-24 30-Aug-24 A38150 SUB10920 SUB9120 Prepare & Submit -Intercommunication and Program Systems 25d 29-Jul-24 30-Aug-24 A38150 SUB10940 SUB9140 Prepare & Submit -Access Control/Security Systems 25d 29-Jul-24 30-Aug-24 A38150 SUB10960 SUB9160 Prepare & Submit - Video Surveillance 25d 29-Jul-24 30-Aug-24 A38150 SUB10980 SUB9180 Prepare & Submit - Fire Detection and Alarm 30d 29-Jul-24 09-Sep-24 A38150 SUB11000 SUB9200 Prepare & Submit - Asphalt Paving 15d 29-Jul-24 16-Aug-24 A38150 SUB11020 SUB9220 Prepare & Submit - Contrete Paving/Sidwalks/Curb Mix Designs 15d 29-Jul-24 16-Aug-24 A38150 SUB11040 SUB9240 Prepare & Submit - Fencing and Gates 20d 29-Jul-24 23-Aug-24 A38150 SUB11060 SUB9260 Prepare & Submit - Seeding/Landscaping 50d 29-Jul-24 07-Oct-24 A38150 SUB11080 ApprovalsApprovals 58d 14-Aug-24 05-Nov-24 SUB10000 Review & Approve - Acoustical Treatment Product Data 15d 28-Aug-24 19-Sep-24 SUB8180 SUB11820 SUB10020 Review & Approve- Resilient Flooring and Base 15d 28-Aug-24 19-Sep-24 SUB8200 SUB11840 SUB10040 Review & Approve - Resinous Flooring 15d 13-Sep-24 03-Oct-24 SUB8220 SUB11860 SUB10060 Review & Approve - Carpet 15d 13-Sep-24 03-Oct-24 SUB8240 SUB11880 SUB10080 Review & Approve - Sound Asorbing Wall Units 15d 13-Sep-24 03-Oct-24 SUB8260 SUB11900 SUB10100 Review & Approve- Painting 15d 13-Sep-24 03-Oct-24 SUB8280 SUB11920 SUB10120 Review & Approve- Toilet Partitians & Accessories 15d 21-Aug-24 11-Sep-24 SUB8300 SUB11940 SUB10140 Review & Approve - Signage 15d 13-Sep-24 03-Oct-24 SUB8320 SUB11960 SUB10160 Review & Approve - Flag Poles 15d 13-Sep-24 03-Oct-24 SUB8340 SUB11980 SUB10180 Review & Approve - Food Service 15d 13-Sep-24 03-Oct-24 SUB8360 SUB12000 SUB10200 Review & Approve - Athletic Equipment 15d 13-Sep-24 03-Oct-24 SUB8380 SUB12020 SUB10220 Review & Approve - Roller Window Shades 15d 13-Sep-24 03-Oct-24 SUB8400 SUB12040 SUB10240 Review & Approve - Elevator 15d 13-Sep-24 03-Oct-24 SUB8420 SUB12060 SUB10260 Review & Approve- Fire Protection 15d 13-Sep-24 03-Oct-24 SUB8440 SUB12080 SUB10280 Review & Approve - Plumbing Fixtures 15d 13-Sep-24 03-Oct-24 SUB8460 SUB12100 SUB10300 Review & Approve - Plumbing Piping, Valves & Hangers 15d 21-Aug-24 11-Sep-24 SUB8480 SUB12120 SUB10320 Review & Approve - Plumbing Gas Piping, Valves & Ha ngers 15d 21-Aug-24 11-Sep-24 SUB8500 SUB12140 SUB10340 Review & Approve - Plumbing Piping Insulation 15d 21-Aug-24 11-Sep-24 SUB8520 SUB12160 SUB10360 Review & Approve - Domestic Water Heaters 15d 28-Aug-24 19-Sep-24 SUB8540 SUB12180 SUB10380 Review & Approve- Drinking Fountains and Water Coolers 15d 28-Aug-24 19-Sep-24 SUB8560 SUB12200 SUB10400 Review & Approve - HVAC Piping & Pumps 15d 28-Aug-24 19-Sep-24 SUB8580 SUB12220 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 41 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors SUB10420 Review & Approve - HVAC Air Distributation 15d 28-Aug-24 19-Sep-24 SUB8600 SUB12240 SUB10440 Review & Approve -Central Heating Equipment 15d 28-Aug-24 19-Sep-24 SUB8620 SUB12260 SUB10460 Review & Approve -Central Cooling Equipment 15d 28-Aug-24 19-Sep-24 SUB8640 SUB12280 SUB10480 Review & Approve -Central HVAC Equipment 15d 28-Aug-24 19-Sep-24 SUB8660 SUB12300 SUB10500 Review & Approve -Decentralized HVAC Equipment 15d 28-Aug-24 19-Sep-24 SUB8680 SUB12320 SUB10520 Review & Approve -Instrumentation and Control for HVAC Units 15d 15-Oct-24 05-Nov-24 SUB8700 SUB12340 SUB10540 Review & Approve - TAB for HVAC 15d 15-Oct-24 05-Nov-24 SUB8720 SUB12360 SUB10560 Review & Approve - Light Poles 15d 28-Aug-24 19-Sep-24 SUB8740 SUB12380 SUB10580 Review & Approve - Raceways/Boxes/Cable Management for Electrical Systems15d 21-Aug-24 11-Sep-24 SUB8760 SUB12400 SUB10600 Review & Approve - Low/Control Voltage Conductors/Cables 15d 21-Aug-24 11-Sep-24 SUB8780 SUB12420 SUB10620 Review & Approve - Grounding and Bonding for Electrical Systems 15d 21-Aug-24 11-Sep-24 SUB8800 SUB12440 SUB10640 Review & Approve - Lighting Control Devices 15d 28-Aug-24 19-Sep-24 SUB8820 SUB12460 SUB10660 Review & Approve - Switchgear 15d 05-Sep-24 26-Sep-24 SUB8840 SUB12480 SUB10680 Review & Approve - Low Voltage Transformer 15d 05-Sep-24 26-Sep-24 SUB8860 SUB12500 SUB10700 Review & Approve - Panelboards 15d 05-Sep-24 26-Sep-24 SUB8880 SUB12520 SUB10720 Review & Approve - Enclosed Bus Assemblies 15d 05-Sep-24 26-Sep-24 SUB8900 SUB12540 SUB10740 Review & Approve - Packaged Engine Generator 15d 27-Sep-24 21-Oct-24 SUB8920 SUB12560 SUB10760 Review & Approve - Transfer Switches 15d 27-Sep-24 21-Oct-24 SUB8940 SUB12580 SUB10780 Review & Approve - Interior Lighting 15d 03-Sep-24 23-Sep-24 SUB8960 SUB12600 SUB10800 Review & Approve - Exterior Lighting 15d 03-Sep-24 23-Sep-24 SUB8980 SUB12620 SUB10820 Review & Approve - Selective Coordination and Arc Flash Study 15d 24-Sep-24 15-Oct-24 SUB9000 SUB12640 SUB10840 Review & Approve - Data Communications 15d 26-Aug-24 16-Sep-24 SUB9020 SUB12660 SUB10860 Review & Approve - Voice Communications 15d 03-Sep-24 23-Sep-24 SUB9040 SUB12680 SUB10880 Review & Approve - Audio-Video Communications 15d 03-Sep-24 23-Sep-24 SUB9060 SUB12700 SUB10900 Review & Approve -Sound Systems 15d 03-Sep-24 23-Sep-24 SUB9080 SUB12720 SUB10920 Review & Approve -Clock System 15d 03-Sep-24 23-Sep-24 SUB9100 SUB12740 SUB10940 Review & Approve -Intercommunication and Program Systems 15d 03-Sep-24 23-Sep-24 SUB9120 SUB12760 SUB10960 Review & Approve -Access Control/Security Systems 15d 03-Sep-24 23-Sep-24 SUB9140 SUB12780 SUB10980 Review & Approve - Video Surveillance 15d 03-Sep-24 23-Sep-24 SUB9160 SUB12800 SUB11000 Review & Approve - Fire Detection and Alarm 15d 10-Sep-24 30-Sep-24 SUB9180 SUB12820 SUB11020 Review & Approve - Asphalt Paving 15d 19-Aug-24 09-Sep-24 SUB9200 SUB12840 SUB11040 Review & Approve - Contrete Paving/Sidwalks/Curb Mix Designs 15d 19-Aug-24 09-Sep-24 SUB9220 SUB12860 SUB11060 Review & Approve - Fencing and Gates 15d 26-Aug-24 16-Sep-24 SUB9240 SUB12880 SUB11080 Review & Approve - Seeding/Landscaping 15d 08-Oct-24 29-Oct-24 SUB9260 SUB12900 SUB9280 Review & Approve - Storm Structures/Pipe 15d 28-Aug-24 19-Sep-24 SUB7460 SUB11100 SUB9300 Review & Approve - Site Water Piping/Values Product Data 15d 14-Aug-24 04-Sep-24 SUB7480 SUB11120 SUB9320 Review & Approve - Santarity Sewer Structures/Pipe 15d 14-Aug-24 04-Sep-24 SUB7500 SUB11140 SUB9340 Review & Approve - Water Piping and Valves 15d 21-Aug-24 11-Sep-24 SUB7520 SUB11160 SUB9360 Review & Approve - Meter Vault 15d 28-Aug-24 19-Sep-24 SUB7540 SUB11180 SUB9380 Review & Approve - Civil Concrete Design Mixes 15d 14-Aug-24 04-Sep-24 SUB7560 SUB11200 SUB9400 Review & Approve - Structural Concrete Design Mixes/Product Data 15d 21-Aug-24 11-Sep-24 SUB7580 SUB11220 SUB9420 Review & Approve - Concrete Accessories /Product Data 15d 28-Aug-24 19-Sep-24 SUB7600 SUB11240 SUB9440 Review & Approve - Concrete Rebar Shop Drawings 15d 28-Aug-24 19-Sep-24 SUB7620 SUB11260 SUB9460 Review & Approve - Masonry/Mortar Product Data 15d 13-Sep-24 03-Oct-24 SUB7640 SUB11280 SUB9480 Review & Approve - Brick/Mortar Product Data 15d 21-Aug-24 11-Sep-24 SUB7660 SUB9500, SUB11300 SUB9500 Review & Approve - Masonry Accessories Product Data 15d 21-Aug-24 11-Sep-24 SUB9480, SUB7680 SUB11320 SUB9520 Review & Approve - Masonry Rebar Shop Drawings 15d 28-Aug-24 19-Sep-24 SUB7700 SUB11340 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 43 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors SUB9540 Review & Approve - Anchor Bolt Drawings 15d 28-Aug-24 19-Sep-24 SUB7720 SUB11360 SUB9560 Review & Approve - Steel Shop Drawings 15d 13-Sep-24 03-Oct-24 SUB7740 SUB11380 SUB9580 Review & Approve - Joist & Deck Shop Drawings 15d 13-Sep-24 03-Oct-24 SUB7760 SUB11400 SUB9600 Review & Approve - Cold Formed Metal Framing Product Data 15d 28-Aug-24 19-Sep-24 SUB7780 SUB9620, SUB11420 SUB9620 Review & Approve - Pipe and Tube Railings/Misc Steel Shop Drawngs 15d 13-Sep-24 03-Oct-24 SUB9600, SUB7800 SUB11440 SUB9640 Review & Approve - Plastic-Laminate-Clad Architectural Cabinets 15d 15-Oct-24 05-Nov-24 SUB7820 SUB11460 SUB9660 Review & Approve - Damproofing/Waterproofing product Data 15d 28-Aug-24 19-Sep-24 SUB7840 SUB11480 SUB9680 Review & Approve - Thermal Insulation 15d 28-Aug-24 19-Sep-24 SUB7860 SUB11500 SUB9700 Review & Approve - Direct Applied Finish Systems (DAFS)15d 28-Aug-24 19-Sep-24 SUB7880 SUB11520 SUB9720 Review & Approve - Concealed Fastner Metal Wall Panels Shop Dwgs/Prod Data15d 27-Sep-24 21-Oct-24 SUB7900 SUB11540 SUB9740 Review & Approve - Fully Adhered Single Membrane EPDM Roof Product Data15d 13-Sep-24 03-Oct-24 SUB7920 SUB11560 SUB9760 Review & Approve - Fully Adhered Single Membrane EPDM Roof Shop Dwgs 15d 27-Sep-24 21-Oct-24 SUB7940 SUB11580 SUB9780 Review & Approve - Roof Accessories 15d 13-Sep-24 03-Oct-24 SUB7960 SUB11600 SUB9800 Review & Approve- Sheet Metal Product Data 15d 28-Aug-24 19-Sep-24 SUB7980 SUB11620 SUB9820 Review & Approve - Joint Sealants 15d 13-Sep-24 03-Oct-24 SUB8000 SUB11640 SUB9840 Review & Approve - Door Frames 15d 28-Aug-24 19-Sep-24 SUB8020 SUB11660 SUB9860 Review & Approve - Doors & Hardware 15d 13-Sep-24 03-Oct-24 SUB8040 SUB11680 SUB9880 Review & Approve - Overhead Coiling Doors 15d 13-Sep-24 03-Oct-24 SUB8060 SUB11700 SUB9900 Review & Approve - Windows/Storefront Shop Drawings/Product Data 15d 27-Sep-24 21-Oct-24 SUB8080 SUB11720 SUB9920 Review & Approve - Alluminum-Framed Curtain Walls 15d 27-Sep-24 21-Oct-24 SUB8100 SUB11740 SUB9940 Review & Approve- Glass & Glazing Shop Drawing/Product Data 15d 13-Sep-24 03-Oct-24 SUB8120 SUB11760 SUB9960 Review & Approve - Gypsum Board Asemblies Product Data 15d 28-Aug-24 19-Sep-24 SUB8140 SUB11780 SUB9980 Review & Approve- Ceramic & Porcelain Tile 15d 28-Aug-24 19-Sep-24 SUB8160 SUB11800 ProcurementProcurement 136d 05-Sep-24 21-Mar-25 PermitsPermits 0d Change OrdersChange Orders 0d RFI'sRFI's 0d Construction-Renovation/Addition-Glen Cove ElementaryConstruction-Renovation/Addition-Glen Cove Elementary 565d 29-Jul-24 06-Oct-26 SiteSite 488d 29-Jul-24 19-Jun-26 Site WorkSite Work 488d 29-Jul-24 19-Jun-26 SITE2200 Install Site Fencing 5d 29-Jul-24 02-Aug-24 A38150, A2930 SITE2210, SITE2330, SITE2230, SITE2263 SITE2210 Install E&S Measures/Install Stone Construction Parking Lot 5d 29-Jul-24 02-Aug-24 SITE2200 SITE2220 SITE2220 E&S Inspections 1d 05-Aug-24 05-Aug-24 SITE2210 SITE2300, A22789 SITE2230 Existing island removal 2d 29-Jul-24 30-Jul-24 SITE2200 SITE2240, SITE2261 SITE2240 Demo existing brick planter section for sidewalk 2d 29-Jul-24 30-Jul-24 SITE2230 SITE2262, SITE2269 SITE2261 Stone and Base pave islands 2d 31-Jul-24 01-Aug-24 SITE2230 SITE2300 SITE2262 Prep pour sidewalk at brick planter wall 3d 31-Jul-24 02-Aug-24 SITE2240 SITE2300 SITE2263 Classroom/Bathroom Trailers place and setup 15d 29-Jul-24 16-Aug-24 SITE2200 SITE2264 SITE2264 Classroom/Bathroom Trailer Power/Water/Sanitary Hook Up 5d 19-Aug-24 23-Aug-24 SITE2263 SITE2265 SITE2265 Power Grid Construction 30d 26-Aug-24 07-Oct-24 SITE2264 SITE2266 SITE2266 Classroom/Bathroom Trailers Inspection 1d 08-Oct-24 08-Oct-24 SITE2265 A23710, SITE2330 SITE2269 Remove Flagpoles and Salvage for Relocation/Light Poles/Sheds/Trees 5d 31-Jul-24 06-Aug-24 SITE2240 A22820 SITE2300 Retention Pond Construction 10d 06-Aug-24 19-Aug-24 SITE2220, SITE2261, SITE2262 SITE2310 SITE2310 Mass Grading for Bus Loop 15d 20-Aug-24 10-Sep-24 SITE2300 SITE2320 SITE2320 Install Retaining wall at bus loop 10d 11-Sep-24 24-Sep-24 SITE2310 SITE2321 SITE2321 Install Storm Structures and Piping 10d 11-Sep-24 24-Sep-24 SITE2320 SITE2370, SITE2500 SITE2330 BBI Trailer Install 4d 09-Oct-24 15-Oct-24 SITE2200, SITE2266 SITE2340 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 45 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors SITE2340 BBI Trailer Hook Up Water/Sewer/Power 5d 08-Oct-24 15-Oct-24 SITE2330 SITE2350 SITE2350 BBI Trailer AEP Power Grid 30d 16-Oct-24 28-Nov-24 SITE2340 SITE2360 SITE2360 BBI Trailer Inspection 1d 29-Nov-24 29-Nov-24 SITE2350 SITE2410 SITE2370 Water vault install 5d 25-Sep-24 01-Oct-24 SITE2321 SITE2380 SITE2380 Install 6" water main / 8" fire main / test 10d 02-Oct-24 16-Oct-24 SITE2370 SITE2400 SITE2400 Underground Power 10d 17-Oct-24 30-Oct-24 SITE2380 SITE2410 SITE2410 Underground Telecom 10d 02-Dec-24 13-Dec-24 SITE2400, SITE2360 SITE2520 SITE2500 Curb and Gutter Install for bus loop 5d 25-Sep-24 01-Oct-24 SITE2321 SITE2510 SITE2510 Fine Grading 5d 02-Oct-24 08-Oct-24 SITE2500 SITE2580 SITE2520 Demo existing parking lot paving/curb and gutter and loading dock 10d 02-Jun-25*13-Jun-25 SITE2410 SITE2530 SITE2530 Storm Structures and piping in existing parking lot 10d 16-Jun-25 27-Jun-25 SITE2520 SITE2531 SITE2531 New Curb and Gutter 8d 30-Jun-25 09-Jul-25 SITE2530 SITE2540 SITE2540 New Sidewalks and concrete paving 10d 10-Jul-25 23-Jul-25 SITE2531 SITE2570 SITE2570 Fine grading parking lot and loading dock area 5d 24-Jul-25 30-Jul-25 SITE2540 SITE2580 SITE2580 Base Asphalt parking lot and bus loop 3d 31-Jul-25 04-Aug-25 SITE2570, SITE2510 SITE2590 SITE2590 Temporary stiping and signage 2d 05-Aug-25 06-Aug-25 SITE2580 SITE2610 SITE2600 Cooling Tower Switch over 10d 01-Jun-26*12-Jun-26 SITE2610 SITE2610 Top Pave/Stiping/Signage 5d 15-Jun-26 19-Jun-26 SITE2600, SITE2590 CLO-20 BuildingBuilding 559d 06-Aug-24 06-Oct-26 Phase 1-Admin-AdditionPhase 1-Admin-Addition 255d 06-Aug-24 06-Aug-25 A22789 Phase 1-Admin-Install Temp Walls/Adjust Signage 3d 06-Aug-24 08-Aug-24 SITE2220 A22790 A22790 Phase 1-Admin-Cut/Cap Make Safe MEP 3d 09-Aug-24 13-Aug-24 A22789 A22820, A22800, A22810 A22800 Phase 1-Admin-Temp Shore Exterior Roof 3d 20-Aug-24 22-Aug-24 A22790, A22810 A22820, A22805 A22805 Phase 1-Admin-Temp Shore Inspection 2d 23-Aug-24 26-Aug-24 A22800 A23610, A22820 A22810 Phase 1-Admin-Asbestos/Lead Abatement 4d 14-Aug-24 19-Aug-24 A22790 A22800 A22820 Phase 1-Admin-Demo Structure 8d 27-Aug-24 06-Sep-24 A22790, A22800, A22805, SITE2269 A22830 A22830 Phase 1-Admin-Excavate/Build CMU Footings 10d 29-Oct-24 11-Nov-24 A22820 A22850, A22840, A23420, A22831 A22831 Phase 1-Admin-Inspect Building Footings 1d 12-Nov-24 12-Nov-24 A22830, A2240 A22840 A22840 Phase 1-Admin-CMU Low Block and Damproofing 8d 13-Nov-24 26-Nov-24 A22830, A22831 A22870, A22900, A22910 A22850 Phase 1-Admin-Underground Plumbing 8d 12-Nov-24 25-Nov-24 A22830 A22860, A23160 A22860 Phase 1-Admin-Underground Electrical 6d 14-Nov-24 25-Nov-24 A22850 A22870, A23440 A22870 Phase 1-Admin-Prep SOG 7d 31-Dec-24 09-Jan-25 A22860, A22840, A22910, A23450, A22920, A23160A22880 A22880 Phase 1-Admin-Pour/Cure SOG 2d 10-Jan-25 13-Jan-25 A22870, A22900 A23190, A23180, A22960 A22890 Phase 1-Admin-Prep Exterior Storefront Opening 3d 03-Dec-24 05-Dec-24 A22900 A22990 A22900 Phase 1-Admin-Install CMU Exterior/Bearing Walls 15d 29-Nov-24 19-Dec-24 A22840, A22910 A22890, A22880, A22920 A22910 Phase 1-Admin-Inspect Exterior Low Block-Footing/Foundation 2d 27-Nov-24 28-Nov-24 A22840 A22870, A22900 A22920 Phase 1-Admin-Erect Steel-Roof Joist 5d 20-Dec-24 30-Dec-24 A22900 A22930, A22921, A22870 A22921 Phase 1-Admin-Install Roof Hatch Frame 2d 26-Dec-24 27-Dec-24 A22920 A22970 A22930 Phase 1-Admin-Install Decking 2d 31-Dec-24 02-Jan-25 A22920 A22940 A22940 Phase 1-Admin-Welding/Decking Inspections 2d 03-Jan-25 06-Jan-25 A22930 A22941 A22941 Phase 1-Admin-Install and Hook Up Storm Drains and Overflows 5d 07-Jan-25 13-Jan-25 A22940 A22970 A22960 Phase 1-Admin-Layout Walls 2d 14-Jan-25 15-Jan-25 A22880 A23180, A23460, A23010 A22970 Phase 1-Admin-Install Roofing Membrane/Cap Edge 5d 14-Jan-25 20-Jan-25 A22941, A22921 A22972, A23010, A23040, A23060, A23090 A22972 Phase 1-Admin-Waterproof Exterior Walls 3d 21-Jan-25 23-Jan-25 A22970 A22980 A22980 Phase 1-Admin-Install Exterior Brick 18d 24-Jan-25 18-Feb-25 A22972 A22990 A22990 Phase 1-Admin-Install Frames/Windows 5d 19-Feb-25 25-Feb-25 A22980, A22890 A23000 A23000 Phase 1-Admin-Install Glazing 2d 26-Feb-25 27-Feb-25 A22990 A23200 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 47 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors A23010 Phase 1-Admin-Install O/H Duct 10d 21-Jan-25 03-Feb-25 A22970, A22960 A23020, A23190, A23040, A23090, A23060 A23020 Phase 1-Admin-Test O/H Duct 2d 04-Feb-25 05-Feb-25 A23010 A23030 A23030 Phase 1-Admin-Insulate O/H Duct 10d 06-Feb-25 19-Feb-25 A23020 A23120, A23370 A23040 Phase 1-Admin-O/H Sanitary /Vent 10d 04-Feb-25 17-Feb-25 A22970, A23010 A23050 A23050 Phase 1-Admin-Test O/H Sanitary / Vent 2d 18-Feb-25 19-Feb-25 A23040 A23060, A23370 A23060 Phase 1-Admin-Install O/H Water 10d 20-Feb-25 05-Mar-25 A23050, A22970, A23010 A23070 A23070 Phase 1-Admin-Test O/H Water 2d 06-Mar-25 07-Mar-25 A23060 A23080 A23080 Phase 1-Admin-Insulate O/H Water 3d 10-Mar-25 12-Mar-25 A23070 A23370 A23090 Phase 1-Admin-O/H mechanical piping 7d 04-Feb-25 12-Feb-25 A22970, A23010 A23100 A23100 Phase 1-Admin-O/H mechanical test 2d 13-Feb-25 14-Feb-25 A23090 A23110 A23110 Phase 1-Admin-O/H mechanical insulate 5d 17-Feb-25 21-Feb-25 A23100 A23370 A23120 Phase 1-Admin-O/H Sprinkler 5d 20-Feb-25 26-Feb-25 A23030 A23130, A23170 A23130 Phase 1-Admin-Hydrotest O/H Sprinkler 2d 27-Feb-25 28-Feb-25 A23120 A23370 A23140 Phase 1-Admin-Install O/H Power Conduit & Home Runs 12d 30-Jan-25 14-Feb-25 A23460 A23150, A23170 A23150 Phase 1-Admin-Install O/H Light Conduit & Home Runs 12d 03-Feb-25 18-Feb-25 A23140 A23170 A23160 Phase 1-Admin-Underground Plumbing-Inspection 2d 26-Nov-24 27-Nov-24 A22850 A22870 A23170 Phase 1-Admin-Install O/H Fire Alarm 5d 27-Feb-25 05-Mar-25 A23150, A23120, A23140 A23370 A23180 Phase 1-Admin-Set Interior Door Frames 6d 16-Jan-25 23-Jan-25 A22880, A22960 A23190 A23190 Phase 1-Admin-Interior CMU 12d 28-Jan-25 12-Feb-25 A22880, A23180, A23010 A23310 A23200 Phase 1-Admin-Install School Exterior Signage 5d 28-Feb-25 06-Mar-25 A23000 A23610 A23201 Phase 1-Admin-Frame Hardlids / bulkheads 5d 16-Jan-25 22-Jan-25 A23460 A23202 A23202 Phase 1-Admin-Rough in Hard lids / bulkheads 4d 23-Jan-25 28-Jan-25 A23201 A23291 A23210 Phase 1-Admin-In In-wall Electric 5d 30-Jan-25 05-Feb-25 A23460 A23280, A23250, A23260, A23270, A23470 A23220 Phase 1-Admin-In-Wall plumbing 15d 30-Jan-25 19-Feb-25 A23460 A23230, A23470 A23230 Phase 1-Admin-Test In-wall Plumbing 2d 20-Feb-25 21-Feb-25 A23220 A23240 A23240 Phase 1-Admin-Insulate In-wall Plumbing 2d 24-Feb-25 25-Feb-25 A23230 A23280, A23270 A23250 Phase 1-Admin-In-wall Telecom 6d 06-Feb-25 13-Feb-25 A23210, A23460 A23280, A23270, A23470 A23260 Phase 1-Admin-In-wall Fire Alarm 5d 06-Feb-25 12-Feb-25 A23210 A23280, A23270, A23470 A23270 Phase 1-Admin-In-wall Blocking 4d 26-Feb-25 03-Mar-25 A23250, A23260, A23240, A23210 A23280 A23280 Phase 1-Admin-In-wall/Hard-lid/Bulkhead Inspections 2d 04-Mar-25 05-Mar-25 A23210, A23240, A23250, A23260, A23270A23281, A23610, A23291, A23290 A23281 Phase 1-Admin-Install Insulation 5d 06-Mar-25 12-Mar-25 A23280 A23282 A23282 Phase 1-Admin-Inspect Insulation 1d 13-Mar-25 13-Mar-25 A23281 A23290 A23290 Phase 1-Admin-Hang Drywall 13d 06-Mar-25 24-Mar-25 A23280, A23282, A23470 A23300 A23291 Phase 1-Admin-Hang Hard lids and bulkheads 7d 06-Mar-25 14-Mar-25 A23280, A23202 A23300, A23311 A23300 Phase 1-Admin-Tape/Mud/Sand Drywall- hard lids and bulkheads 15d 25-Mar-25 14-Apr-25 A23290, A23291 A23310 A23310 Phase 1-Admin-Prime/First Coat Paint Frames, CMU, Drywall 15d 15-Apr-25 05-May-25 A23300, A23190 A23320, A23552, A23370 A23311 Phase 1-Admin-Prime first coat hardlids and bulkheads 3d 17-Mar-25 19-Mar-25 A23291 A23370 A23320 Phase 1-Admin-Pull Power Wire and Home Runs 10d 15-Apr-25 28-Apr-25 A23310 A23330 A23330 Phase 1-Admin-Pull Lighting wire and home runs 8d 17-Apr-25 28-Apr-25 A23320 A23340 A23340 Phase 1-Admin-Pull Fire Alarm 5d 29-Apr-25 05-May-25 A23330 A23350 A23350 Phase 1-Admin-Pull Telecom and Data 5d 29-Apr-25 05-May-25 A23340 A23360 A23360 Phase 1-Admin-Pull T-Stat 2d 29-Apr-25 30-Apr-25 A23350 A23370 A23370 Phase 1-Admin-Install Ceiling Grid 10d 06-May-25 19-May-25 A23030, A23050, A23080, A23110, A23311, A23310, A23130, A23170, A23360A23380, A23390, A23400 A23380 Phase 1-Admin-Install Lights 12d 20-May-25 04-Jun-25 A23370 A23480, A23610 A23390 Phase 1-Admin-Install Sprinkler Drops 10d 20-May-25 02-Jun-25 A23370 A23480, A23610 A23400 Phase 1-Admin-Install GRD 10d 20-May-25 02-Jun-25 A23370 A23410, A23480 A23410 Phase 1-Admin-Install Smoke 3d 23-Jun-25 25-Jun-25 A23400, A23490 A23610 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 49 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors A23420 Phase 1-Admin-Prep/Pour/Cure Column Foundations-Install Anchor Plate 5d 29-Oct-24 04-Nov-24 A22830 A23430 A23430 Phase 1-Admin-Inspect Column Foundations 1d 05-Nov-24 05-Nov-24 A23420 A23450 A23440 Phase 1-Admin-Underground Electrical-Inspection 2d 26-Nov-24 27-Nov-24 A22860 A23610 A23450 Phase 1-Admin-Set Columns 5d 06-Nov-24 12-Nov-24 A23430 A22870 A23460 Phase 1-Admin-Install LG Framing 10d 16-Jan-25 29-Jan-25 A22960 A23210, A23250, A23220, A23201, A23140 A23470 Phase 1-Admin-In-wall Blocking 5d 20-Feb-25 26-Feb-25 A23210, A23220, A23250, A23260 A23290 A23480 Phase 1-Admin-Inspect above ceiling 2d 05-Jun-25 06-Jun-25 A23400, A23380, A23390 A23490 A23490 Phase 1-Admin-Drop ACT 10d 09-Jun-25 20-Jun-25 A23480 A23502, A23505, A23410, A23590, A23610 A23500 Phase 1-Admin-VCT Flooring 15d 04-Jul-25 24-Jul-25 A23501 A23503 A23501 Phase 1-Admin-Epoxy Bathroom Flooring 4d 30-Jun-25 03-Jul-25 A23502, A23505 A23500, A23503, A23510 A23502 Phase 1-Admin-Install Terazzo Lobby/Vest 5d 23-Jun-25 27-Jun-25 A23490 A23501 A23503 Phase 1-Admin-Install Carpet 6d 04-Jul-25 11-Jul-25 A23500, A23501 A23610 A23505 Phase 1-Admin-Bathroom Wall Tile 5d 23-Jun-25 27-Jun-25 A23490 A23501 A23510 Phase 1-Admin-Install toilets/plumbing 3d 04-Jul-25 08-Jul-25 A23501 A23520, A23530, A23550, A23610 A23520 Phase 1-Admin-Install sinks/plumbing 4d 04-Jul-25 09-Jul-25 A23510 A23530, A23550, A23610, A23540 A23530 Phase 1-Admin-Install bathroom partitions 3d 04-Jul-25 08-Jul-25 A23520, A23510 A23540 A23540 Phase 1-Admin-Install toilet acc.3d 10-Jul-25 14-Jul-25 A23520, A23530 A23610 A23550 Phase 1-Admin-Install casework 4d 10-Jul-25 15-Jul-25 A23510, A23520 A23560 A23552 Phase 1-Admin-MEP Trimout 10d 06-May-25 19-May-25 A23310 A23610 A23560 Phase 1-Admin-Install doors and hardware 8d 04-Jul-25 15-Jul-25 A23550 A23580 A23580 Phase 1-Admin-Point up Walls 3d 04-Jul-25 08-Jul-25 A23560 A23590 A23590 Phase 1-Admin-Final paint 13d 23-Jun-25 09-Jul-25 A23490, A23580 A23591, A23592, A23600 A23591 Phase 1-Admin-Install Entryway Inlay Mat 3d 10-Jul-25 14-Jul-25 A23590 A23600 A23592 Phase 1-Admin-Install Signage 3d 10-Jul-25 14-Jul-25 A23590 A23610 A23600 Phase 1-Admin-Sub-Punchlist Walk 2d 17-Jul-25 18-Jul-25 A23591, A23590, A23610 A23630 A23610 Phase 1-Admin-Final Inspections 2d 15-Jul-25 16-Jul-25 A23520, A23510, A23592, A23552, A23410, A23490, A23390, A23380, A22805, A23440, A23280, A23200, A23503, A23540A23600 A23620 Phase 1-Admin-Final Clean 2d 05-Aug-25 06-Aug-25 A23650 CLO-10 A23630 Phase 1-Admin-Sub Punchlist-Corrections 5d 21-Jul-25 25-Jul-25 A23600 A23640 A23640 Phase 1-Admin-Owner Punchlist-Walk 1d 28-Jul-25 28-Jul-25 A23630 A23650 A23650 Phase 1-Admin-Owner Punchlist-Corrections 5d 29-Jul-25 04-Aug-25 A23640 A23620 Phase 1A-2nd Floor RenovationsPhase 1A-2nd Floor Renovations 92d 09-Oct-24 21-Feb-25 A23710 Phase 1A-2nd Floor Renovations-Move out furniture/Install Temp Walls/Adjust signage5d09-Oct-24 16-Oct-24 SITE2266 A23740 A23740 Phase 1A-2nd Floor Renovations-Cut/Cap/Make Safe 4d 09-Oct-24 15-Oct-24 A23710 A23741 A23741 Phase 1A-2nd Floor Renovations-Abate Windows/Remove Windows/Temp Dry-in4d 16-Oct-24 21-Oct-24 A23740 A23742 A23742 Phase 1A-2nd Floor Renovations-Abatement-Interior Building 4d 16-Oct-24 21-Oct-24 A23741 A23750 A23750 Phase 1A-2nd Floor Renovations-Mass Demo 10d 23-Oct-24 05-Nov-24 A23742 A23785, A23790 A23785 Phase 1A- 2nd Floor Renovations-Layout for sawcuts and saw cut 2d 28-Oct-24 29-Oct-24 A23750 A23790 A23790 Phase 1A-2nd Floor Renovations-Sheer Wall Foundation 7d 30-Oct-24 07-Nov-24 A23750, A23785 A23800, A23831, A23820 A23800 Phase 1A-2nd Floor Renovations-Install Misc. Steel (DOAS, Sheer Wall)4d 08-Nov-24 13-Nov-24 A23790 A23810, A23840 A23810 Phase 1A-2nd Floor Renovations-Install CMU Sheer Wall 8d 08-Nov-24 19-Nov-24 A23800 A23831 A23820 Phase 1A-2nd Floor Renovations-Underslab plumbing-trench/core drill install piping4d 30-Oct-24 04-Nov-24 A23790 A23831, A23830 A23830 Phase 1A-2nd Floor Renovations-Underslab electrical -trench/core drill/install conduit4d 30-Oct-24 04-Nov-24 A23820 A23831 A23831 Phase 1A-2nd Floor Renovations-Patch Concrete- SOG 3d 20-Nov-24 26-Nov-24 A23830, A23820, A23790, A23810 A24411, A24410 A23840 Phase 1A-2nd Floor Renovations-O/H duct install and test 7d 14-Nov-24 26-Nov-24 A23800 A23860, A23870, A24140 A23860 Phase 1A-2nd Floor Renovations-Insulate O/H duct 5d 27-Nov-24 03-Dec-24 A23840 A24280 A23870 Phase 1A-2nd Floor Renovations-O/H Sanitary /vent and test 5d 20-Nov-24 28-Nov-24 A23840 A23890 A23890 Phase 1A-2nd Floor Renovations-O/H water and test 7d 20-Nov-24 02-Dec-24 A23870 A23910, A23920 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 51 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors A23910 Phase 1A-2nd Floor Renovations-insulate o/h water 4d 03-Dec-24 06-Dec-24 A23890 A24280 A23920 Phase 1A-2nd Floor Renovations-O/H sprinkler install and test 6d 03-Dec-24 10-Dec-24 A23890 A23940 A23940 Phase 1A-2nd Floor Renovations-O/H mechanical piping 6d 03-Dec-24 10-Dec-24 A23920 A24090, A23960, A23970 A23960 Phase 1A-2nd Floor Renovations-insulate o/h mechanical piping 4d 11-Dec-24 16-Dec-24 A23940 A24280 A23970 Phase 1A-2nd Floor Renovations-RI-O/H Power/Lighting/Fire Alarm Piping & Homeruns10d03-Dec-24 16-Dec-24 A23940 A24010 A24010 Phase 1A-2nd Floor Renovations-Install new window frames and windows 8d 03-Dec-24 12-Dec-24 A23970 A24520 A24090 Phase 1A-2nd Floor Renovations-Install mechanical units (RTU's?)2d 03-Dec-24 04-Dec-24 A23940 A24110 A24110 Phase 1A-2nd Floor Renovations-Mount RTU Disconnect-Hook up Electrical 1d 05-Dec-24 05-Dec-24 A24090 A24520 A24140 Phase 1A-2nd Floor Renovations-Install Light Gauge Framing- Layout/Door Frames/Walls/Bulkheads10d27-Nov-24 10-Dec-24 A23840 A24142 A24142 Phase 1A-2nd Floor Renovations-RI Walls and bulkheads (MEP)6d 29-Nov-24 06-Dec-24 A24140 A24200 A24200 Phase 1A-2nd Floor Renovations-In Wall/Bulkhead/Mec h Room Inspections with insulation2d09-Dec-24 10-Dec-24 A24142 A24210, A24520 A24210 Phase 1A-2nd Floor Renovations-Hang Drywall-Walls/B ulheads/Mech Room 8d 11-Dec-24 20-Dec-24 A24200 A24220 A24220 Phase 1A-2nd Floor Renovations-Tape/mud/sand Drywall/bulkheads/Mech Room Walls8d12-Dec-24 23-Dec-24 A24210 A24230, A24240 A24230 Phase 1A-2nd Floor Renovations-Prime first coat paint CMU/Drywall 6d 26-Dec-24 03-Jan-25 A24220 A24280 A24240 Phase 1A-2nd Floor Renovations-pull power wire,lighting, telecom, fire alarm and homeruns6d12-Dec-24 19-Dec-24 A24220 A24290 A24280 Phase 1A-2nd Floor Renovations-install ceiling grid 5d 06-Jan-25 10-Jan-25 A24230, A23910, A23860, A23960 A24290, A24300, A24310 A24290 Phase 1A-2nd Floor Renovations-install lights/connect wiring 5d 13-Jan-25 17-Jan-25 A24280, A24240 A24390 A24300 Phase 1A-2nd Floor Renovations-install sprinkler drops 4d 13-Jan-25 16-Jan-25 A24280 A24390 A24310 Phase 1A-2nd Floor Renovations-GRD 5d 13-Jan-25 17-Jan-25 A24280 A24390 A24390 Phase 1A-2nd Floor Renovations-inspect above ceiling 1d 20-Jan-25 20-Jan-25 A24310, A24300, A24290 A24400, A24520 A24400 Phase 1A-2nd Floor Renovations-drop act, install smokes and occ sensors 5d 21-Jan-25 27-Jan-25 A24390 A24410, A24411 A24410 Phase 1A-2nd Floor Renovations-flooring types-Epoxy 4d 28-Jan-25 31-Jan-25 A24400, A23831 A24420 A24411 Phase 1A-2nd Floor Renovations-flooring types-VCT 8d 23-Jan-25 03-Feb-25 A24400, A23831 A24460 A24420 Phase 1A-2nd Floor Renovations-Install toilets/sinks 4d 03-Feb-25 06-Feb-25 A24410 A24440, A24520 A24440 Phase 1A-2nd Floor Renovations-install bathroom partitions and toilet accessories3d 07-Feb-25 11-Feb-25 A24420 A24520 A24460 Phase 1A-2nd Floor Renovations-Install casework 5d 30-Jan-25 05-Feb-25 A24411 A24470, A24480 A24470 Phase 1A-2nd Floor Renovations-Install doors and hardware and signage 3d 06-Feb-25 10-Feb-25 A24460 A24520 A24480 Phase 1A-2nd Floor Renovations-Install FFE (OFOI)5d 06-Feb-25 12-Feb-25 A24460 A24490 A24490 Phase 1A-2nd Floor Renovations-Point up walls (Owner/AE punchlist is available at this time)2d 13-Feb-25 14-Feb-25 A24480 A24500 A24500 Phase 1A-2nd Floor Renovations-Final paint 3d 17-Feb-25 19-Feb-25 A24490 A24600 A24520 Phase 1A-2nd Floor Renovations-Final Inspections (life safety walk)1d 12-Feb-25 12-Feb-25 A24200, A24390, A24420, A24010, A24470, A24440, A24110A24600 A24600 Phase 1A- 2nd Floor Renovations-Final Clean (Owner Occupy)2d 20-Feb-25 21-Feb-25 A24520, A24500 A37305 Abatement/DemoAbatement/Demo 0d Excavation/FoundationsExcavation/Foundations 0d Misc Steel / FramingMisc Steel / Framing 0d Shell/ExteriorShell/Exterior 0d MEP Rough-inMEP Rough-in 0d Interior FinishesInterior Finishes 0d Inspections/TurnoverInspections/Turnover 0d Phase 1B-2nd Floor RenovationsPhase 1B-2nd Floor Renovations 92d 24-Feb-25 01-Jul-25 A37305 Phase 1B-2nd Floor Renovations-Remove existing furniture/Install Temp Walls/Adjust signage5d24-Feb-25 28-Feb-25 A24600 A37315 A37315 Phase 1B-2nd Floor Renovations-Abate Building/Windows/Remove Windows/Temp Dry-in4d03-Mar-25 06-Mar-25 A37305 A37325 A37325 Phase 1B-2nd Floor Renovations-Cut/Cap/Make Safe 4d 03-Mar-25 06-Mar-25 A37315 A37335 A37335 Phase 1B-2nd Floor Renovations-Mass Demo 7d 07-Mar-25 17-Mar-25 A37325 A37375 A37375 Phase 1B-2nd Floor Renovations-Layout for saw cuts and saw cut 4d 17-Mar-25 20-Mar-25 A37335 A37376 A37376 Phase 1B-2nd Floor Renovations-Sheer Wall Foundation 4d 21-Mar-25 26-Mar-25 A37375 A37377, A37381 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 53 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors A37377 Phase 1B-2nd Floor Renovations-Install Misc. Steel (DOAS, Sheer Wall)4d 27-Mar-25 01-Apr-25 A37376 A37378, A37395 A37378 Phase 1B-2nd Floor Renovations-Install CMU sheer and walls 6d 27-Mar-25 03-Apr-25 A37377 A37381, A37379, A37381 A37379 Phase 1B-2nd Floor Renovations-underslab plumbing-core drill install piping 4d 27-Mar-25 01-Apr-25 A37378 A37380 A37380 New ActivityPhase 1B-2nd Floor Renovations-underslab electrical-core drill install piping4d27-Mar-25 01-Apr-25 A37379 A37595 A37381 Phase 1B-2nd Floor Renovations-Patch Concrete- SOG 3d 04-Apr-25 08-Apr-25 A37376, A37378, A37378 A37826 A37395 Phase 1B-2nd Floor Renovations-O/H duct install and test 7d 02-Apr-25 10-Apr-25 A37377 A37415, A37425, A37595 A37415 Phase 1B-2nd Floor Renovations-Insulate O/H duct 4d 11-Apr-25 16-Apr-25 A37395 A37735 A37425 Phase 1B-2nd Floor Renovations-O/H Sanitary /vent and test 5d 08-Apr-25 14-Apr-25 A37395 A37445 A37445 Phase 1B-2nd Floor Renovations-O/H water and test 6d 08-Apr-25 15-Apr-25 A37425 A37465, A37475 A37465 Phase 1B-2nd Floor Renovations-insulate o/h water 4d 16-Apr-25 21-Apr-25 A37445 A37735 A37475 Phase 1B-2nd Floor Renovations-O/H sprinkler install and test 6d 08-Apr-25 15-Apr-25 A37445 A37495 A37495 Phase 1B-2nd Floor Renovations-O/H mechanical piping and test 6d 08-Apr-25 15-Apr-25 A37475 A37555, A37515, A37525 A37515 Phase 1B-2nd Floor Renovations-insulate o/h mechanical piping 4d 16-Apr-25 21-Apr-25 A37495 A37735 A37525 Phase 1B-2nd Floor Renovations-RI-O/H Power, Lighting, Fire Alarm Piping & Homeruns9d08-Apr-25 18-Apr-25 A37495 A37526 A37526 Phase 1B-2nd Floor Renovations-Install new window frames and windows 8d 08-Apr-25 17-Apr-25 A37525 A37735 A37555 Phase 1B-2nd Floor Renovations-Install mechanical units (RTU's?)2d 08-Apr-25 09-Apr-25 A37495 A37565 A37565 Phase 1B-2nd Floor Renovations-Mount RTU Disconnect-Hook up Electrical 1d 10-Apr-25 10-Apr-25 A37555 A38035 A37595 Phase 1B-2nd Floor Renovations-Install Light Gauge Framing- Layout/Door Frames/Walls/Bulkheads7d11-Apr-25 21-Apr-25 A37395, A37380 A37605 A37605 Phase 1B-2nd Floor Renovations-In-wall/bulkheads RI MEP 6d 17-Apr-25 24-Apr-25 A37595 A37655 A37655 Phase 1B-2nd Floor Renovations-In Wall/Bulkhead/Insulation Inspections 2d 25-Apr-25 28-Apr-25 A37605 A37665 A37665 Phase 1B-2nd Floor Renovations-Hang Drywall-Walls/B ulheads/Mech Room-(Leave 1 side open for Insul Insp)7d 29-Apr-25 07-May-25 A37655 A37675 A37675 Phase 1B-2nd Floor Renovations-Tape/mud/sand Drywall/bulkheads/Mech Room Walls7d01-May-25 09-May-25 A37665 A37685, A37695 A37685 Phase 1B-2nd Floor Renovations-Prime first coat paint CMU/Drywall 5d 12-May-25 16-May-25 A37675 A37735 A37695 Phase 1B-2nd Floor Renovations-pull power, lighting, fire alarm, telecom wire and homeruns5d01-May-25 07-May-25 A37675 A37745 A37735 Phase 1B-2nd Floor Renovations-install ceiling grid 5d 19-May-25 23-May-25 A37685, A37415, A37465, A37515, A37526A37745, A37755, A37765 A37745 Phase 1B-2nd Floor Renovations-install lights/connect wiring 4d 26-May-25 29-May-25 A37735, A37695 A37805 A37755 Phase 1B-2nd Floor Renovations-install sprinkler drops 4d 26-May-25 29-May-25 A37735 A37805 A37765 Phase 1B-2nd Floor Renovations-GRD 4d 26-May-25 29-May-25 A37735 A37805 A37805 Phase 1B-2nd Floor Renovations-inspect above ceiling 1d 30-May-25 30-May-25 A37765, A37755, A37745 A37815 A37815 Phase 1B-2nd Floor Renovations-drop act, install smokes and occ sensors 5d 02-Jun-25 06-Jun-25 A37805 A37825, A37826 A37825 Phase 1B-2nd Floor Renovations-Epoxy 4d 09-Jun-25 12-Jun-25 A37815 A37835 A37826 Phase 1B-2nd Floor Renovations-flooring types-VCT and rubber base 6d 04-Jun-25 11-Jun-25 A37815, A37381 A37875 A37835 Phase 1B-2nd Floor Renovations-Install toilets/sinks 3d 13-Jun-25 17-Jun-25 A37825 A37855 A37855 Phase 1B-2nd Floor Renovations-install bathroom partitions.toilet accessories 3d 18-Jun-25 20-Jun-25 A37835 A38035 A37875 Phase 1B-2nd Floor Renovations-Install casework 5d 12-Jun-25 18-Jun-25 A37826 A37885, A37895, A37905 A37885 Phase 1B-2nd Floor Renovations-Install doors and hardware and signage 3d 24-Jun-25 26-Jun-25 A37875, A37895 A38035 A37895 Phase 1B-2nd Floor Renovations-Install FFE (OFOI)5d 17-Jun-25 23-Jun-25 A37875 A37885 A37905 Phase 1B-2nd Floor Renovations-Point up walls (owner and A/E punch available)2d 19-Jun-25 20-Jun-25 A37875 A37915 A37915 Phase 1B-2nd Floor Renovations-Final paint (Owner and A/E punch available)2d 23-Jun-25 24-Jun-25 A37905 A38135 A38035 Phase 1B-2nd Floor Renovations-Final Inspections (Life Safety)1d 27-Jun-25 27-Jun-25 A37885, A37565, A37855 A38135 A38135 Phase 1B- 2nd Floor Renovations-Final Clean (Owner Occupy)2d 30-Jun-25 01-Jul-25 A38035, A37915 A26850 Abatement/DemoAbatement/Demo 0d Excavation/FoundationsExcavation/Foundations 0d Misc Steel / FramingMisc Steel / Framing 0d Shell/ExteriorShell/Exterior 0d MEP Rough-inMEP Rough-in 0d Interior FinishesInterior Finishes 0d Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 55 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors Inspections/TurnoverInspections/Turnover 0d Phase 2A-1st Floor RenovationsPhase 2A-1st Floor Renovations 81d 02-Jul-25 22-Oct-25 A26850 Phase 2A-1st Floor Renovations---Move out furniture/install temp walls / doors-adjust signage as needed5d02-Jul-25 08-Jul-25 A38135 A26855, A26857 A26855 Phase 2A-1st Floor Renovations---cut/cap/make safe 3d 09-Jul-25 11-Jul-25 A26850 A26857 A26857 Phase 2A-1st Floor Renovations--Abate/Demo Exterior Windows / Temp Dry-in 6d 09-Jul-25 16-Jul-25 A26850, A26855 A26861, A26910 A26861 Phase 2A-1st Floor Renovations--Demo East exterior wall section 3d 17-Jul-25 21-Jul-25 A26857 A26958 A26910 Phase 2A-1st Floor Renovations--Mass Demo 8d 17-Jul-25 28-Jul-25 A26857 A26945 A26945 Phase 2A-1st Floor Renovations--Layout / saw cut slab / Excavate 6d 21-Jul-25 28-Jul-25 A26910 A26950 A26950 Phase 2A-1st Floor Renovations--Install underslab plumbing/sanitary piping / Inspect5d 29-Jul-25 04-Aug-25 A26945 A26966 A26958 Phase 2A-1st Floor Renovations--Footings and Foundation AFF for shear walls/East Ext Wall5d22-Jul-25 28-Jul-25 A26861 A26966, A26969 A26966 Phase 2A-1st Floor Renovations--prep/pour SOG 4d 05-Aug-25 08-Aug-25 A26958, A26950 A27030, A27230 A26969 Phase 2A-1st Floor Renovations--Install Remaining CMU for new shear wall/East Ext Wall4d29-Jul-25 01-Aug-25 A26958 A26970, A27200 A26970 Phase 2A-1st Floor Renovations--Erect Steel for sheer wall-Lintel 4d 30-Jul-25 04-Aug-25 A26969 A27030 A27030 Phase 2A-1st Floor Renovations--O/H duct Install/Test/Insulate 7d 11-Aug-25 19-Aug-25 A26966, A26970 A27060, A27110, A27130, A27160 A27060 Phase 2A-1st Floor Renovations---O/H Water / Sanitary / vent / Test / Insulate 7d 14-Aug-25 22-Aug-25 A27030 A27380 A27110 Phase 2A-1st Floor Renovations---o/h sprinkler install / Test 5d 11-Aug-25 15-Aug-25 A27030 A27380 A27130 Phase 2A-1st Floor Renovations-o/h mechanical piping / test / Insulate 5d 11-Aug-25 15-Aug-25 A27030 A27380 A27160 Phase 2A-1st Floor Renovations-o/h power light and Fire alarm-Telecom piping and homeruns8d18-Aug-25 27-Aug-25 A27030 A27380 A27200 Phase 2A-1st Floor Renovations- Insulate / Install new brick at East & South exterior wall8d04-Aug-25 13-Aug-25 A26969 A27210 A27210 Phase 2A-1st Floor Renovations- Install Exterior window frames and windows 4d 14-Aug-25 19-Aug-25 A27200 A27301 A27230 Phase 2A-1st Floor Renovations--lay interior CMU 5d 11-Aug-25 15-Aug-25 A26966 A27240, A27250 A27240 Phase 2A-1st Floor Renovations--Layout Walls / install light gauge walls / Door Frames3d18-Aug-25 20-Aug-25 A27230 A27250, A27340 A27250 Phase 2A-1st Floor Renovations---in-wall MEP 5d 20-Aug-25 26-Aug-25 A27240, A27230 A27300 A27300 Phase 2A-1st Floor Renovations-in wall inspections 1d 27-Aug-25 27-Aug-25 A27250 A27301, A27340 A27301 Phase 2A-1st Floor Renovations--hang drywall 2d 28-Aug-25 29-Aug-25 A27300, A27210 A27302 A27302 Phase 2A-1st Floor Renovations--drywall-tape/mud/sand 5d 03-Sep-25 09-Sep-25 A27301 A27330 A27330 Phase 2A-1st Floor Renovations--prime first coat paint CMU/Drywall 3d 10-Sep-25 12-Sep-25 A27302 A27380, A27380 A27340 Phase 2A-1st Floor Renovations-pull power, light, Telecom, and fire alarm wire, homeruns5d28-Aug-25 03-Sep-25 A27300, A27240 A27390 A27380 Phase 2A-1st Floor Renovations-install ceiling grid 4d 15-Sep-25 18-Sep-25 A27330, A27330, A27060, A27110, A27130, A27160A27390, A27400, A27410 A27390 Phase 2A-1st Floor Renovations--install lights / Connect wiring 4d 19-Sep-25 24-Sep-25 A27380, A27340 A27500, A27490, A27400 A27400 Phase 2A-1st Floor Renovations-install sprinkler drops 3d 19-Sep-25 23-Sep-25 A27380, A27390 A27500, A27490, A27410 A27410 Phase 2A-1st Floor Renovations--GRD 3d 19-Sep-25 23-Sep-25 A27380, A27400 A27500, A27490 A27420 Phase 2A-1st Floor Renovations-install smokes / Occ sensors and photocell 2d 26-Sep-25 29-Sep-25 A27500 A27520 A27490 Phase 2A-1st Floor Renovations--inspect above ceiling 1d 25-Sep-25 25-Sep-25 A27400, A27410, A27390 A27500 A27500 Phase 2A-1st Floor Renovations-drop act 4d 26-Sep-25 01-Oct-25 A27390, A27400, A27410, A27490 A27420, A27510, A27520 A27510 Phase 2A-1st Floor Renovations--final paint 2d 02-Oct-25 03-Oct-25 A27500 A27520 A27520 Phase 2A-1st Floor Renovations-flooring types-VCT / Sheet Vinyl (bath) / rubber base)5d 06-Oct-25 10-Oct-25 A27510, A27500, A27420 A27570, A27530 A27530 Phase 2A-1st Floor Renovations-install toilets / sink / toilet acc 2d 13-Oct-25 14-Oct-25 A27520 A27620 A27570 Phase 2A-1st Floor Renovations--install casework 3d 13-Oct-25 15-Oct-25 A27520 A27590, A27580 A27580 Phase 2A-1st Floor Renovations--install doors and hardware 2d 16-Oct-25 17-Oct-25 A27570 A27620, A27620 A27590 Phase 2A-1st Floor Renovations--install FFE 5d 16-Oct-25 22-Oct-25 A27570 A27600 A27600 Phase 2A-1st Floor Renovations--point up walls / punchlist / Owner A/E 2d 16-Oct-25 17-Oct-25 A27590 A27620, A27620 A27620 Phase 2A-1st Floor Renovations--Final Inspection & Life Safety / Owner Occupy1d 20-Oct-25 20-Oct-25 A27600, A27600, A27530, A27580, A27580B2999, A36515 Phase 2A-2nd Floor RenovationsPhase 2A-2nd Floor Renovations 79d 21-Oct-25 06-Feb-26 A36515 Phase 2A- 2nd Floor Renovations-Move out furniture/Install Temp Walls/Adjust signage5d21-Oct-25 27-Oct-25 A27620 A36535 A36525 Phase 2A-2nd Floor Renovations-Abate Windows/Remove Windows/Temp Dry-in4d 28-Oct-25 31-Oct-25 A36535 A36545 A36535 Phase 2A-2nd Floor Renovations-Cut/Cap/Make Safe 3d 28-Oct-25 30-Oct-25 A36515 A36525 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 57 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors A36545 Phase 2A-2nd Floor Renovations-Mass Demo 7d 03-Nov-25 11-Nov-25 A36525 A36585, A36605 A36585 Phase 2A-2nd Floor Renovations-Underslab plumbing/electrical trench/core drill install piping4d06-Nov-25 11-Nov-25 A36545 A36586 A36586 Phase 2A-2nd Floor Renovations-Patch Concrete-SOG 2d 12-Nov-25 13-Nov-25 A36585 A36805 A36605 Phase 2A-2nd Floor Renovations-O/H duct install / test / insulate 8d 12-Nov-25 21-Nov-25 A36545 A36635, A36705, A36745 A36635 Phase 2A-2nd Floor Renovations-O/H Sanitary/Vent / OH Water / Test / Insulate5d 19-Nov-25 25-Nov-25 A36605 A36685 A36685 Phase 2A-2nd Floor Renovations-o/h sprinkler install / Test 5d 19-Nov-25 25-Nov-25 A36705, A36635 A36945 A36705 Phase 2A-2nd Floor Renovations-O/H Mechanical Piping / Test / Insulate 5d 14-Nov-25 20-Nov-25 A36605 A36685 A36745 Phase 2A-2nd Floor Renovations-o/h power, light, telecom, fire piping and homeruns7d 24-Nov-25 02-Dec-25 A36605 A36945 A36805 Phase 2A-2nd Floor Renovations-Install Light Gauge Framing- Walls, Door Frames6d 14-Nov-25 21-Nov-25 A36586 A36815 A36815 Phase 2A-2nd Floor Renovations-In-wall electric / plumbing / telecom / fire alarm / wall blocking5d18-Nov-25 24-Nov-25 A36805 A36905, A36865 A36865 Phase 2A-2nd Floor Renovations-In Wall Rough Inspections 1d 25-Nov-25 25-Nov-25 A36815 A36875 A36875 Phase 2A-2nd Floor Renovations-Hang Drywall-Walls-(Leave 1 side open for Insul Insp) / Insulate4d26-Nov-25 01-Dec-25 A36865 A36885 A36885 Phase 2A-2nd Floor Renovations-Tape/Mud/Sand Drywall Walls 6d 02-Dec-25 09-Dec-25 A36875 A36895, A36905 A36895 Phase 2A-2nd Floor Renovations-Prime first coat paint CMU/Drywall 3d 10-Dec-25 12-Dec-25 A36885 A36945 A36905 Phase 2A-2nd Floor Renovations-pull power, light, occ sensors, telecom, data, fire alarm, and homeruns5d09-Dec-25 15-Dec-25 A36885, A36815 A36906 A36906 Phase 2A-2nd Floor Renovations-hook up new mechanical units 1d 16-Dec-25 16-Dec-25 A36905 A37245 A36945 Phase 2A-2nd Floor Renovations-install ceiling grid 4d 15-Dec-25 18-Dec-25 A36895, A36685, A36745 A36955, A36975, A37015 A36955 Phase 2A-2nd Floor Renovations-install lights, sprinkler drops, smokes, wireless router5d 19-Dec-25 25-Dec-25 A36945 A37015 A36975 Phase 2A-2nd Floor Renovations-GRD 3d 19-Dec-25 23-Dec-25 A36945 A37015 A37015 Phase 2A-2nd Floor Renovations-inspect above ceiling 1d 26-Dec-25 26-Dec-25 A36975, A36955, A36945 A37025 A37025 Phase 2A-2nd Floor Renovations-drop act 5d 29-Dec-25 02-Jan-26 A37015 A37036, A37035 A37035 Phase 2A-2nd Floor Renovations-Epoxy Flooring 3d 05-Jan-26 07-Jan-26 A37025 A37045 A37036 Phase 2A-2nd Floor Renovations-flooring types-VCT, Rubber Base 6d 05-Jan-26 12-Jan-26 A37025 A37085 A37045 Phase 2A-2nd Floor Renovations-install toilets, sinks, toilet accessories 2d 08-Jan-26 09-Jan-26 A37035 A37245 A37085 Phase 2A-2nd Floor Renovations-install casework 5d 13-Jan-26 19-Jan-26 A37036 A37095, A37105 A37095 Phase 2A-2nd Floor Renovations-install doors and hardware, Install Signage 3d 27-Jan-26 29-Jan-26 A37085, A37105 A37115, A37245 A37105 Phase 2A-2nd Floor Renovations-Install FFE (OFCI)5d 20-Jan-26 26-Jan-26 A37085 A37095 A37115 Phase 2A-2nd Floor Renovations-Point up walls (owner/A/E punch)3d 30-Jan-26 03-Feb-26 A37095 A37125 A37125 Phase 2A-2nd Floor Renovations-final paint 3d 04-Feb-26 06-Feb-26 A37115 CLO-20 A37245 Phase 2A-2nd Floor Renovations-Final Inspections, Life Safety 1d 30-Jan-26 30-Jan-26 A37045, A37095, A36906 A26055 Abatement/DemoAbatement/Demo 0d Excavation/FoundationsExcavation/Foundations 0d Misc Steel / FramingMisc Steel / Framing 0d Shell/ExteriorShell/Exterior 0d MEP Rough-inMEP Rough-in 0d Interior FinishesInterior Finishes 0d Inspections/TurnoverInspections/Turnover 0d Phase 2B-1st Floor RenovationsPhase 2B-1st Floor Renovations 41d 30-May-25 25-Jul-25 B4530 Phase 2B-1st Floor Renovations-Phase 2A- 2nd Floor Renovations-Install Temp Walls/Adjust signage2d30-May-25*02-Jun-25 B4570 B4570 Phase 2B-1st Floor Renovations---Demo SOG / Stairs 5d 03-Jun-25 09-Jun-25 B4530 B4580 B4580 Phase 2B-1st Floor Renovations--Prep & Pour / Inspect New Ramp 5d 10-Jun-25 16-Jun-25 B4570 B4581 B4581 Phase 2B-1st Floor Renovations-MEP Above ceiling R/I 10d 17-Jun-25 30-Jun-25 B4580 B4611, B4600 B4600 Phase 2B-1st Floor Renovations-Install Handrails at Ramp 3d 01-Jul-25 03-Jul-25 B4581 B4610 B4610 Phase 2B 1st Floor Renovations-Paint Walls 5d 04-Jul-25 10-Jul-25 B4600 B4611 B4611 Phase 2B-1st Floor Renovations--Ceiling Finishes / Above Ceiling Inspection 4d 11-Jul-25 16-Jul-25 B4581, B4610 B4620 B4620 Phase 2B-1st Floor Renovations--Flooring Finishes 3d 17-Jul-25 21-Jul-25 B4611 B4640 B4640 Phase 2B- 1st Floor Renovations--Install Storefront & Double Doors 3d 22-Jul-25 24-Jul-25 B4620 B4680 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 59 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors B4680 Phase 2B-1st Floor Renovations--Final Inspection 1d 25-Jul-25 25-Jul-25 B4640 CLO-20 Phase 2B-2nd Floor RenovationsPhase 2B-2nd Floor Renovations 95d 02-Feb-26 12-Jun-26 A26055 Phase 2B 2nd Floor Renovations--Move furniture out/Install temp walls / doors/adjust signage as needed4d02-Feb-26 05-Feb-26 A37245 A26065 A26065 Phase 2B 2nd Floor Renovations--cut/cap/make safe 4d 06-Feb-26 11-Feb-26 A26055 A26090 A26090 Phase 2B 2nd Floor Renovations--Abate All 3d 06-Feb-26 10-Feb-26 A26065 A26110 A26110 Phase 2B 2nd Floor Renovations-Mass Demo 8d 11-Feb-26 20-Feb-26 A26090 A26144, A26157 A26144 Phase 2B 2nd Floor Renovations--O/H duct install / inspect / test / insulate 5d 23-Feb-26 27-Feb-26 A26110 A26260, A26240, A26360, A26145 A26145 Phase 2B 2nd Floor Renovations--Layout & install light gauge walls / door frames5d 23-Feb-26 27-Feb-26 A26144 A26148, A26146, A26460 A26146 Phase 2B 2nd Floor Renovations--lay interior CMU 5d 23-Feb-26 27-Feb-26 A26145 A26161 A26148 Phase 2B 2nd Floor Renovations--Core drill for MEP 2d 02-Mar-26 03-Mar-26 A26145 A26460 A26157 Phase 2B 2nd Floor Renovations-Saw Cut for Stub Columns 1d 16-Feb-26 16-Feb-26 A26110 A26159 A26159 Phase 2B 2nd Floor Renovations-Set Anchors/Pour/Cure for Columns 3d 17-Feb-26 19-Feb-26 A26157 A26160 A26160 Phase 2B-2nd Floor Renovations-Set New Stub Columns for Clear Story 10d 20-Feb-26 05-Mar-26 A26159 A26162, A26161 A26161 Phase 2B-2nd Floor Renovations-Install Temporary Roof/Covering 10d 02-Mar-26 13-Mar-26 A26160, A26146 A26162 A26162 Phase 2B-2nd Floor Renovations-Erect Steel Beam-for Clear Story-Roof Support4d 16-Mar-26 19-Mar-26 A26160, A26161 A26163 A26163 Phase 2B-2nd Floor Renovations-Frame Out Clear Story 4d 20-Mar-26 25-Mar-26 A26162 A26180 A26180 Phase 2B-2nd Floor Renovations-CFMF Exterior Walls of Clear Story/Sheeth 4d 26-Mar-26 31-Mar-26 A26163 A26183, A26515 A26183 Phase 2B-2nd Floor Renovations-Install Roof Membrane/Gutters 4d 01-Apr-26 06-Apr-26 A26180 A26190 A26190 Phase 2B-2nd Floor Renovations-EPDM Clear Story 5d 07-Apr-26 13-Apr-26 A26183 A26195 A26195 Phase 2B-2nd Floor Renovations-Install Windows for Clear Story / Skylights Frames @Stairwell5d14-Apr-26 20-Apr-26 A26190 A26200 A26200 Phase 2B-2nd Floor Renovations-Remove Existing Decking and Roof at Clear Story4d 21-Apr-26 24-Apr-26 A26195 A26596 A26240 Phase 2B 2nd Floor Renovations--O/H duct install / test/ inspect/ insulate 8d 23-Feb-26 04-Mar-26 A26144 A26590 A26260 Phase 2B 2nd Floor Renovations--O/H Sanitary /vent, water, test/ inspect/ insulate5d 23-Feb-26 27-Feb-26 A26144 A26320 A26320 Phase 2B 2nd Floor Renovations--test o/h sprinkler install/ test/ inspect 4d 23-Feb-26 26-Feb-26 A26260 A26585, A26330 A26330 Phase 2B 2nd Floor Renovations--O/H MEP, test, inspect, insulate 7d 23-Feb-26 03-Mar-26 A26320 A26590 A26360 Phase 2B 2nd Floor Renovations--o/h power, light, fire alarm, smokes, telecom, data, piping and homeruns7d23-Feb-26 03-Mar-26 A26144 A26590 A26460 Phase 2B 2nd Floor Renovations--in-wall MEP/ Inspect 4d 04-Mar-26 09-Mar-26 A26145, A26148 A26520 A26515 Phase 2B 2nd FloorRenovations-Insulate Walls (Clear Story)1d 01-Apr-26 01-Apr-26 A26180 A26520 A26520 Phase 2B 2nd Floor-Renovations-hang drywall / insulation, inspection 7d 01-Apr-26 09-Apr-26 A26515, A26460 A26530 A26530 Phase 2B 2nd Floor-Renovations-tape/mud/sand drywall 7d 03-Apr-26 13-Apr-26 A26520 A26540, A26560 A26540 Phase 2B 2nd FloorRenovations-prime first coat paint CMU drywall frames 8d 14-Apr-26 23-Apr-26 A26530 A26541, A26590 A26541 Phase 2B-2nd Floor Renovations-Install Storefront at Library 4d 24-Apr-26 29-Apr-26 A26540 A26900 A26555 Phase 2B 2nd FloorRenovations-install lights 6d 24-Apr-26 01-May-26 A26590, A26560 A26596, A26585 A26560 Phase 2B 2nd FloorRenovations-pull power/ light wire, telecom, data, fire alarm and homeruns5d08-Apr-26 14-Apr-26 A26530 A26555 A26585 Phase 2B 2nd FloorRenovations-install sprinkler drops 4d 24-Apr-26 29-Apr-26 A26320, A26555, A26590 A26596 A26590 Phase 2B 2nd FloorRenovations-install ceiling grid 5d 24-Apr-26 30-Apr-26 A26540, A26240, A26330, A26360 A26595, A26596, A26593, A26555, A26585 A26593 Phase 2B 2nd FloorRenovations-GRD 4d 24-Apr-26 29-Apr-26 A26590 A26596 A26595 Phase 2B-2nd Floor Renovations-Install Linear Metal Ceiling at Clear Story 6d 01-May-26 08-May-26 A26590 A26596 A26596 Phase 2B 2nd FloorRenovations-inspect above ceiling 1d 11-May-26 11-May-26 A26595, A26593, A26555, A26590, A26585, A26200A26710, A26900 A26710 Phase 2B 2nd FloorRenovations-Drop ACT 5d 12-May-26 18-May-26 A26596 A26730, A26713 A26713 Phase 2B 2nd FloorRenovations-final paint 8d 19-May-26 28-May-26 A26710 A26730, A26760 A26730 Phase 2B 2nd FloorRenovations-Install Flooring Types / Rubber base 8d 29-May-26 09-Jun-26 A26710, A26713 A26740, A26900 A26740 Phase 2B 2nd Floor-Renovations-install toilets, sinks, toilet accessories 3d 10-Jun-26 12-Jun-26 A26730 A26900 A26760 Phase 2B 2nd Floor-Renovations-install casework (library)5d 29-May-26 04-Jun-26 A26713 A26790, A26900 A26790 Phase 2B 2nd Floor-Renovations-install doors and hardware / signage 3d 29-May-26 02-Jun-26 A26760 A26800, A26900 A26800 Phase 2B 2nd Floor-Renovations-point up walls / punchlist, owner punchlist, AE 4d 29-May-26 03-Jun-26 A26790 A26810 A26810 Phase 2B 2nd FloorRenovations-Final Clean 3d 04-Jun-26 08-Jun-26 A26800 A26895 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 61 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors A26895 Phase 2B 2nd Floor-Renovations-install FFE 3d 09-Jun-26 11-Jun-26 A26810 CLO-20 A26900 Phase 2B 2nd FloorRenovations-Final Inspections / LIfe Safety 1d 10-Jun-26 10-Jun-26 A26596, A26740, A26760, A26790, A26730, A26541CLO-20 Phase 3-1st Floor RenovationsPhase 3-1st Floor Renovations 106d 21-Oct-25 17-Mar-26 B2999 Phase 3-1st Floor Renovations-install temp walls / doors 2d 21-Oct-25 22-Oct-25 A27620 B3000 B3000 Phase 3-1st Floor Renovations--cut/cap/make safe 3d 21-Oct-25 23-Oct-25 B2999 B3005 B3005 Phase 3 1st Floor Renovations--Abate and Remove Windows/Temp Dry-In 3d 24-Oct-25 28-Oct-25 B3000 B3007 B3007 Phase 3-1st Floor Renovations--Mass Demo 8d 27-Oct-25 05-Nov-25 B3005 B4800, B4750, B5980, B4751 B4750 Phase 3-1st Floor Renovations-Demo & Excavate Front Entry Ramp , Exterior Stairs and Windows/Walls5d29-Oct-25 04-Nov-25 B3007 B4754, B4770 B4754 Phase 3-1st Floor Renovations- Prep/Pour/Inspect New Footing & Foundation at Existing Entry3d05-Nov-25 07-Nov-25 B4750 B4760 B4760 Phase 3-1st Floor Renovations--Layout & Install Interior CMU Walls/Elevator Close-In Wall6d10-Nov-25 17-Nov-25 B4754 B4763 B4763 Phase 3-1st Floor Renovations--set interior door frames / interior light gauge 4d 18-Nov-25 21-Nov-25 B4760, B4905 B6230 B4770 Phase 3-1st Floor Renovations- Install Exterior CMU Wall At existing Entry 5d 05-Nov-25 11-Nov-25 B4750 B4780 B4780 Phase 3-1st Floor Renovations--Spray Insulate/Air Barrier for Ext. CMU Wall 2d 12-Nov-25 13-Nov-25 B4770 B4781 B4781 Phase 3-1st Floor Renovations--Install Exterior Brick 6d 14-Nov-25 21-Nov-25 B4780 B4790 B4790 Phase 3-1st Floor Renovations--Install Window Frames/Windows 3d 24-Nov-25 26-Nov-25 B4781 B6240 B4800 Phase 3-1st Floor Renovations--Saw cut slab for plumbing (main sewer tie-in)2d 06-Nov-25 07-Nov-25 B3007 B4880 B4880 Phase 3-1st Floor Renovations--underslab Plumbing & Electric underslab /trench / install / inspect / test5d10-Nov-25 14-Nov-25 B4800 B4905 B4905 Phase 3-1st Floor Renovations--plumbing & electrical backfill/pour back / SOG 3d 17-Nov-25 19-Nov-25 B4880 B4763 B5980 Phase 3-1st Floor Renovations--O/H duct install, test, insulate 8d 06-Nov-25 17-Nov-25 B3007 B6010, B6060, B6080, B6110, B6010 B6010 Phase 3-1st Floor Renovations--O/H Sanitary /vent, water, test, inspect, insulate5d 18-Nov-25 24-Nov-25 B5980, B5980 B6060 B6060 Phase 3-1st Floor Renovations--o/h sprinkler install, test 4d 25-Nov-25 28-Nov-25 B5980, B6010 B6080 B6080 Phase 3-1st Floor Renovations--o/h MEP, install, test, insulate 7d 01-Dec-25 09-Dec-25 B5980, B6060 B6110 B6110 Phase 3-1st Floor Renovations--o/h power, light, fire alarm, smokes, data, telecom, piping and homeruns5d10-Dec-25 16-Dec-25 B5980, B6080 B6270, B6230 B6230 Phase 3 1st Floor Renovations--in wall MEP inspections 1d 17-Dec-25 17-Dec-25 B6110, B4763 B6240 B6240 Phase 3 1st Floor Renovations--insulate, hang drywall 5d 18-Dec-25 24-Dec-25 B6230, B4790 B6250 B6250 Phase 3 1st Floor Renovations-tape/mud/sand drywall 5d 25-Dec-25 31-Dec-25 B6240 B6260, B6270 B6260 Phase 3 1st Floor Renovations--prime first coat paint CMU drywall frames 7d 01-Jan-26 09-Jan-26 B6250 B6310 B6270 Phase 3 1st Floor Renovations--pull power wire, telecom, light, fire, data and homeruns3d01-Jan-26 05-Jan-26 B6250, B6110 B6320 B6310 Phase 3 1st Floor Renovations--install ceiling grid 5d 12-Jan-26 16-Jan-26 B6260 B6320, B6330, B6340, B6420 B6320 Phase 3 1st Floor Renovations--install lights, smokes 6d 19-Jan-26 26-Jan-26 B6310, B6270 B6420 B6330 Phase 3 1st Floor Renovations--install sprinkler drops 4d 19-Jan-26 22-Jan-26 B6310 B6420 B6340 Phase 3 1st Floor Renovations--GRD 4d 19-Jan-26 22-Jan-26 B6310 B6420 B6420 Phase 3 1st Floor Renovations--inspect above ceiling 1d 27-Jan-26 27-Jan-26 B6330, B6320, B6310, B6340 B6430 B6430 Phase 3 1st Floor Renovations--Drop ACT 4d 28-Jan-26 02-Feb-26 B6420 B6440 B6440 Phase 3 1st Floor Renovations--Install flooring types (VCT), Epoxy 7d 03-Feb-26 11-Feb-26 B6430 B6450 B6450 Phase 3 1st Floor Renovations--install toilets, sinks, toilet accessories, partitions3d 12-Feb-26 16-Feb-26 B6440 B6490 B6490 Phase 3 1st Floor Renovations--install casework 5d 17-Feb-26 23-Feb-26 B6450 B6500 B6500 Phase 3 1st Floor Renovations--install doors and hardware 4d 24-Feb-26 27-Feb-26 B6490 B6510 B6510 Phase 3 1st Floor Renovations--install FFE 3d 02-Mar-26 04-Mar-26 B6500 B6512 B6512 Phase 3 1st Floor Renovations--point up walls / punchlist, owner, AE 4d 05-Mar-26 10-Mar-26 B6510 B6530 B6530 Phase 3 1st Floor Renovations--final paint 5d 11-Mar-26 17-Mar-26 B6512 CLO-20 Mechanical/Electrical RoomMechanical/Electrical Room 21d 06-Nov-25 04-Dec-25 B4751 Phase 3-1st Floor Renovations-Demo Existing Switchgear and Elec Components4d 06-Nov-25 11-Nov-25 B3007 B4753 B4753 Phase 3-1st Floor Renovations-Demo Existing Mech Equip and Pads 3d 12-Nov-25 14-Nov-25 B4751 B4910 B4910 Phase 3-1st Floor Renovations-Install New Switchgear Cans 2d 17-Nov-25 18-Nov-25 B4753 B4920 B4920 Phase 3-1st Floor Renovations-Rough-in Feeder Pipe for Switchgear 1d 19-Nov-25 19-Nov-25 B4910 B4940 B4940 Phase 3-1st Floor Renovations-Energize Switchgear with Inspections 1d 20-Nov-25 20-Nov-25 B4920 B4970 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 63 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors B4970 Phase 3-1st Floor Renovations-Pour New Mech Pads 2d 21-Nov-25 24-Nov-25 B4940 B4980 B4980 Phase 3-1st Floor Renovations-Install / Pipe in New Mech Equip 3d 25-Nov-25 27-Nov-25 B4970 B5000 B5000 Phase 3-1st Floor Renovations-Power up new mech equip and test, inspect 2d 28-Nov-25 01-Dec-25 B4980 B6680 B6680 Phase 3-1st Floor Renovations-Pull Wire for Switchgear 2d 02-Dec-25 03-Dec-25 B5000 B6690 B6690 Phase 3 1st Floor Renovations-Energize Switchgear with Inspections 1d 04-Dec-25 04-Dec-25 B6680 CLO-20 Phase 3A Cafeteria-1st Floor RenovationsPhase 3A Cafeteria-1st Floor Renovations 78d 30-May-25 16-Sep-25 B4650 Phase 3A-1st Floor Renovations-install temp walls / doors 2d 30-May-25*02-Jun-25 B4655 B4655 Phase 3A-1st Floor Renovations--cut/cap/make safe 3d 03-Jun-25 05-Jun-25 B4650 B4660 B4660 Phase 3A- 1st Floor Renovations--Abate and Remove Windows/Temp Dry-In 3d 03-Jun-25 05-Jun-25 B4655 B4700, B4661 B4661 Phase 3A-1st Floor Renovations--Install new brick (south) and window frames/windows8d06-Jun-25 17-Jun-25 B4660 B5360 B4700 Phase 3A-1st Floor Renovations--Mass Demo 7d 06-Jun-25 16-Jun-25 B4660 B4735, B5030, B4690 B4735 Phase 3A-1st Floor Renovations--saw cut concrete for footings and sanitary 2d 13-Jun-25 16-Jun-25 B4700 B4737 B4737 Phase 3A-1st Floor Renovations--excavate for shear wall footings/foundation 2d 17-Jun-25 18-Jun-25 B4735 B4739, B4738 B4738 Phase 3A-1st Floor Renovations- Excavate and install underground sanitary 5d 19-Jun-25 25-Jun-25 B4737 B4746 B4739 Phase 3A-1st Floor Renovations--Prep, Inspect, Pour for Footings and Foundation4d 19-Jun-25 24-Jun-25 B4737 B4743 B4743 Phase 3A-1st Floor Renovations--Install Sheer Wall 4d 25-Jun-25 30-Jun-25 B4739 B5280, B4746 B4746 Phase 3A-1st Floor Renovations--Prep/Pour SOG 5d 01-Jul-25 07-Jul-25 B4743, B4738 B4747 B4747 Phase 3A-1st Floor Renovations--Install base plate/steel 5d 08-Jul-25 14-Jul-25 B4746 B5030 B5030 Phase 3A-1st Floor Renovations--O/H duct install , test, Insulate 7d 15-Jul-25 23-Jul-25 B4700, B4747 B5220, B5190, B5120 B5120 Phase 3A-1st Floor Renovations--O/H Sanitary /vent / water / test / insulate 5d 17-Jul-25 23-Jul-25 B5030 B5170 B5170 Phase 3A-1st Floor Renovations--o/h sprinkler install / test 4d 17-Jul-25 22-Jul-25 B5120 B5540 B5190 Phase 3A-1st Floor Renovations--o/h mechanical piping / test / insulate 7d 17-Jul-25 25-Jul-25 B5030 B5540 B5220 Phase 3A-1st Floor Renovations--o/h power, lighting, fire alarm, telecom, piping and homeruns8d18-Jul-25 29-Jul-25 B5030 B5540 B5280 Phase 3A-1st Floor Renovations--lay interior CMU 5d 01-Jul-25 07-Jul-25 B4743 B5291 B5291 Phase 3A-1st Floor Renovations-Interior Light Gauge, framing Bulkheads 5d 01-Jul-25 07-Jul-25 B5280 B5292 B5292 Phase 3A-1st Floor Renovations-RI in wall MEP / Blocking & Inspect 5d 08-Jul-25 14-Jul-25 B5291 B5360 B5360 Phase 3A-1st Floor Renovations--Insulate / hang drywall 3d 15-Jul-25 17-Jul-25 B4661, B5292 B5370, B5390 B5370 Phase 3A-1st Floor Renovations-tape/mud/sand drywall 5d 18-Jul-25 24-Jul-25 B5360 B5380 B5380 Phase 3A-1st Floor Renovations-prime first coat paint CMU drywall frames 4d 25-Jul-25 30-Jul-25 B5370 B5430 B5390 Phase 3A-1st Floor Renovations--pull power, light, fire, telecom, data, wire and homeruns5d18-Jul-25 24-Jul-25 B5360 B5430 B5430 Phase 3A-1st Floor Renovations--install ceiling grid 4d 31-Jul-25 05-Aug-25 B5390, B5380 B5440, B5460 B5440 Phase 3A-1st Floor Renovations--install lights, sprinkler drops, smokes, wireless router5d 06-Aug-25 12-Aug-25 B5430 B5540 B5460 Phase 3A-1st Floor Renovations--GRD 3d 06-Aug-25 08-Aug-25 B5430 B5540 B5540 Phase 3A-1st Floor Renovations--inspect above ceiling 1d 13-Aug-25 13-Aug-25 B5440, B5460, B5170, B5190, B5220 B5550 B5550 Phase 3A-1st Floor Renovations-drop act 4d 14-Aug-25 19-Aug-25 B5540 B5560 B5560 Phase 3A-1st Floor Renovations--flooring types-VCT 5d 20-Aug-25 26-Aug-25 B5550 B5700, B5670, B5680 B5670 Phase 3A-1st Floor Renovations--install doors and hardware 4d 25-Aug-25 28-Aug-25 B5560 B5830 B5680 Phase 3A-1st Floor Renovations--install FFE (OFCI)3d 27-Aug-25 29-Aug-25 B5560 CLO-20 B5690 Phase 3A-1st Floor Renovations--point up walls 5d 08-Sep-25 12-Sep-25 B5700, B5701 B5710 B5700 Phase 3A-1st Floor Renovations--final paint 5d 27-Aug-25 02-Sep-25 B5560 B5690, B5701 B5701 Phase 3A-1st Floor Renovations--Install finishes 3d 03-Sep-25 05-Sep-25 B5700 B5830, B5690 B5710 Phase 3A-1st Floor Renovations--Owner punchlist, A/E, Owner 2d 15-Sep-25 16-Sep-25 B5830, B5690 OWN-06 B5830 Phase 3A-1st Floor Renovations--final Inspections / life safety 5d 08-Sep-25 12-Sep-25 B5701, B5670 B5710 Phase 3B-Kitchen-1st Floor RenovationsPhase 3B-Kitchen-1st Floor Renovations 45d 06-Jun-25 07-Aug-25 B4690 Phase 3B-1st Floor Renovations-Mass Demo Kitchen Equip 3d 06-Jun-25 10-Jun-25 B4700 B4710 B4710 Phase 3B-1st Floor Renovations- Trench underground sanitary/install and test pipe5d 11-Jun-25 17-Jun-25 B4690 B5060, B4720 B4720 Phase 3B-1st Floor Renovations-Pour back SOG 3d 18-Jun-25 20-Jun-25 B4710 B5111 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 65 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors B5060 Phase 3B-1st Floor Renovations-o/h Grease duct install/test/insulate 6d 18-Jun-25 25-Jun-25 B4710 B5090 B5090 Phase 3B-1st Floor Renovations-install kitchen hoods 2d 25-Jun-25 26-Jun-25 B5060 B5100 B5100 Phase 3B-1st Floor Renovations-tie in Exhaust duct to kitchen hoods 2d 27-Jun-25 30-Jun-25 B5090 B5110 B5110 Phase 3B-1st Floor Renovations-install ansul system 2d 01-Jul-25 02-Jul-25 B5100 B5650 B5111 Phase 3B-1st Floor Renovations-Set door frames and frame metal studs 2d 23-Jun-25 24-Jun-25 B4720 B5130 B5130 Phase 3B-1st Floor Renovations-MEP O/H 5d 25-Jun-25 01-Jul-25 B5111 B5140 B5140 Phase 3B-1st Floor Renovations-MEP In-wall R/I/ inwall inspections 5d 25-Jun-25 01-Jul-25 B5130 B5160 B5160 Phase 3B-1st Floor Renovations-Insulate walls/hang walls/finish sand walls 4d 02-Jul-25 07-Jul-25 B5140 B5161, B5162, B5180 B5161 Phase 3B-1st Floor Renovations-Install walk in cooler/freezer 3d 08-Jul-25 10-Jul-25 B5160 B5620 B5162 Phase 3B-1st Floor Renovations-Pull wire 3d 02-Jul-25 04-Jul-25 B5160 B5200 B5180 Phase 3B-1st Floor Renovations-Prime first coat walls 2d 08-Jul-25 09-Jul-25 B5160 B5200 B5200 Phase 3B-1st Floor Renovations-Install ceiling grid 1d 10-Jul-25 10-Jul-25 B5180, B5162 B5210 B5210 Phase 3B-1st Floor Renovations-MEP Ceiling Grid trim out/inspections 3d 11-Jul-25 15-Jul-25 B5200 B5230 B5230 Phase 3B-1st Floor Renovations-Drop ACT 1d 16-Jul-25 16-Jul-25 B5210 B5240 B5240 Phase 3B-1st Floor Renovations-Epoxy Floor install 4d 17-Jul-25 22-Jul-25 B5230 B5250, B5620 B5250 Phase 3B-1st Floor Renovations-Install toilets/sink/toilet accessories 2d 23-Jul-25 24-Jul-25 B5240 B5660 B5620 Phase 3B-1st Floor Renovations-Install Kitchen Equip/hookup/test 7d 23-Jul-25 31-Jul-25 B5240, B5161 B5650 B5650 Phase 3B-1st Floor Renovations-Hood/ANSUL inspection with State 1d 01-Aug-25 01-Aug-25 B5620, B5110 B5660 B5660 Phase 3B-1st Floor Renovations-Final Inspections with Health dept and county 1d 04-Aug-25 04-Aug-25 B5650, B5250 B6940 B6940 Phase 3B-1st Floor Renovations-Final Paint/Punchlist 3d 05-Aug-25 07-Aug-25 B5660 B6950 B6950 Phase 3B-1st Floor Renovations-Owner Occupy 1d 07-Aug-25 07-Aug-25 B6940 CLO-20 Phase 3B-Gym RenovationsPhase 3B-Gym Renovations 52d 28-May-26 07-Aug-26 B5730 Phase 3B/Gym-1st Floor Renovations-Install temp walls / doors 2d 28-May-26*29-May-26 B5760, B5750, COM-40 B5740 Phase 3B/Gym-1st Floor Renovations-Abatement 5d 01-Jun-26 05-Jun-26 B5750 B5770 B5750 Phase 3B/Gym-1st Floor Renovations-Abate/Demo Windows and Frames / Temp Dry-in5d01-Jun-26 05-Jun-26 B5730, B5760 B5740 B5760 Phase 3B/Gym-1st Floor Renovations-Cut/cap/make safe 5d 01-Jun-26 05-Jun-26 B5730 B5750 B5770 Phase 3B/Gym-1st Floor Renovations-Demo Stage Floor 3d 08-Jun-26 10-Jun-26 B5740 B5840, B7050, B7131 B5840 Phase 3B/Gym-1st Floor Renovations-Install Light Guage Framing 3d 11-Jun-26 15-Jun-26 B5770 B5860 B5860 Phase 3B/Gym-1st Floor Renovations-MEP IN Wall/Inspections 5d 16-Jun-26 22-Jun-26 B5840 B6960, B6961 B6960 Phase 3B/Gym-1st Floor Renovations-Install Dry Wall /Finish/Sand 5d 23-Jun-26 29-Jun-26 B5860 B6970, B6962 B6961 Phase 3B/Gym-1st Floor Renovations-Install O/H Rough-in MEP 5d 23-Jun-26 29-Jun-26 B5860 B7070, B6970 B6962 Phase 3B/Gym-1st Floor Renovations-First Coat of Paint all of gym and new rooms5d 30-Jun-26 06-Jul-26 B6960 B7120 B6970 Phase 3B/Gym-1st Floor Renovations-Pull Light/Recept. Wiring 5d 30-Jun-26 06-Jul-26 B6960, B6961 B7070 B7050 Phase 3B/Gym-1st Floor Renovations-Remove Gym Floor Finish and Install New Rubber Base5d08-Jun-26 12-Jun-26 B5770 B7120 B7070 Phase 3B/Gym-1st Floor Renovations-Install Grid 1d 07-Jul-26 07-Jul-26 B6961, B6970 B7080, B7081, B7112 B7080 Phase 3B/Gym-1st Floor Renovations-Install Sprinkler Drops 1d 08-Jul-26 08-Jul-26 B7070 B7141 B7081 Phase 3B/Gym-1st Floor Renovations-Install Lighting 2d 08-Jul-26 09-Jul-26 B7070 B7111, B7100 B7100 Phase 3B/Gym-1st Floor Renovations-Install Sprinkler Heads 2d 10-Jul-26 13-Jul-26 B7081 B7111 B7110 Phase 3B/Gym-1st Floor Renovations-Install Smoke Detector 1d 15-Jul-26 15-Jul-26 B7113 B7141 B7111 Phase 3B/Gym-1st Floor Renovations-O/H Inspection 1d 14-Jul-26 14-Jul-26 B7081, B7100 B7113 B7112 Phase 3B/Gym-1st Floor Renovations-Install GRD 2d 08-Jul-26 09-Jul-26 B7070 B7132 B7113 Phase 3B/Gym-1st Floor Renovations-Install ACT (3 Rooms)1d 15-Jul-26 15-Jul-26 B7111 B7110, B7120 B7120 Phase 3B/Gym-1st Floor Renovations-Final Coat of Paint 3d 16-Jul-26 20-Jul-26 B7113, B6962, B7050 B7130, B7150 B7130 Phase 3B/Gym-1st Floor Renovations-Install Crash Pads 2d 21-Jul-26 22-Jul-26 B7120 B7132 B7131 Phase 3B/Gym-1st Floor Renovations-Patch Old Ladder Access 5d 11-Jun-26 17-Jun-26 B5770 B7160 B7132 Phase 3B/Gym-1st Floor Renovations-Install Gym Equipment (New Backboards)2d 23-Jul-26 24-Jul-26 B7130, B7112 B7140 B7140 Phase 3B/Gym-1st Floor Renovations-Install Flooring & Rubber Base for rooms5d 27-Jul-26 31-Jul-26 B7132 B7141, B7142 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 67 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors B7141 Phase 3B/Gym-1st Floor Renovations-Final Inspection 1d 04-Aug-26 04-Aug-26 B7160, B7150, B7140, B7080, B7110 CLO-20 B7142 Phase 3B/Gym-1st Floor Renovations-Sub Punchlist Walk 5d 03-Aug-26 07-Aug-26 B7140 CLO-20 B7150 Phase 3B/Gym-1st Floor Renovations-Install Signage 5d 21-Jul-26 27-Jul-26 B7120 B7160, B7141 B7160 Phase 3B/Gym-1st Floor Renovations-Life Safety System Test 5d 28-Jul-26 03-Aug-26 B7150, B7131 B7141 Project CloseoutProject Closeout 94d 28-May-26 06-Oct-26 CLO-20 Substaintial Completion 1d 07-Aug-26 07-Aug-26*B7142, SITE2610, A37125, B4680, A26895, A26900, B6530, B6690, B5680, B6950, B7141OWN-20, OWN-06 COM-40 Test and Balance Water Systems 5d 28-May-26 03-Jun-26 B5730 COM-50 COM-50 Test and Balance Air Systems 10d 04-Jun-26 17-Jun-26 COM-40 COM-60 COM-60 Commissioning HVAC Water Systems 10d 18-Jun-26 01-Jul-26 COM-50 COM-70 COM-70 Commissioning HVAC Air Systems 15d 02-Jul-26 22-Jul-26 COM-60 COM-80 COM-80 Commissioning Plumbing Systems 5d 23-Jul-26 29-Jul-26 COM-70 COM-90 COM-90 Commissioning Electrical Systems 5d 30-Jul-26 05-Aug-26 COM-80 OWN-06 OWN-06 Closeout & Final Completion 42d 10-Aug-26 06-Oct-26 CLO-20, B5710, COM-90, OWN-20 OWN-20 Owner Training 5d 03-Aug-26 07-Aug-26 CLO-20 OWN-06 Q4 Q1 Q2 2023 2024 Roanoke County WECES/GCES - Preliminary Schedule (Working Copy) Classic Schedule Layout 12-Jul-24 09:22 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 69 of 70 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors Roanoke County CTE - Preliminary Schedule (Working Copy)Roanoke County CTE - Preliminary Schedule (Working Copy)777d 02-Jan-24 A 07-Jan-27 02-Jan-24 CTE CenterCTE Center 777d 02-Jan-24 A 07-Jan-27 02-Jan-24 Project MilestonesProject Milestones 0d Certificate of Occupancy (DATE)Certificate of Occupancy (DATE)0d Final Completion (DATE)Final Completion (DATE)0d Notice to Proceed (DATE)Notice to Proceed (DATE)0d Substantial Completion (DATE)Substantial Completion (DATE)0d Construction MilestonesConstruction Milestones 0d Design DevelopmentDesign Development 107d 02-Jan-24 A 03-Jun-24 02-Jan-24 A2250 Design Development Phase 73d 02-Jan-24 A 15-Apr-24 02-Jan-24 A2970, Site-1010, A2260 A2260 Design Development Estimate 31d 17-Apr-24 30-May-24 A2250 A2300, A2310, A2280 A2280 Design Development Value Engineering 10d 16-May-24 30-May-24 A2260 A2290 A2290 Revise DD Documents/Confirm VE 5d 23-May-24 30-May-24 A2280 A2300, A2800 A2300 Owner Review/Approval of DD Estimate 2d 31-May-24 03-Jun-24 A2260, A2290 A2310 A2310 Authorize to proceed to CD 2d 31-May-24 03-Jun-24 A2300, A2260 A2320, A2321 Contract DocumentsContract Documents 160d 01-Apr-24 14-Nov-24 A2320 Construction Documents 96d 14-May-24 27-Sep-24 A2310 A2660, A2640, A2620, A2330 A2321 Structural CDs 60d 04-Jun-24 27-Aug-24 A2310 A2660 A2330 Submit CD for Permit 2d 30-Sep-24 01-Oct-24 A2320 A2340 A2340 Permit Review 30d 02-Oct-24 13-Nov-24 A2330 A2350 A2350 Approval/Building Permit 1d 14-Nov-24 14-Nov-24 A2340 CON- (Area D) 1000 A2800 Owner Approval of GMP 1d 23-Jul-24 23-Jul-24*A2290 Site-1029 Site PackageSite Package 83d 01-Apr-24 26-Jul-24 A2970 Site Package CDs 8d 01-Apr-24 10-Apr-24*A2250 Site-1010, A2990 A2990 Grading/Building Pad/E&S/Waterline - Site Permit 40d 31-May-24 26-Jul-24*A2970 Site-1030 Submittals & Long LeadSubmittals & Long Lead 140d 01-Apr-24 17-Oct-24 Mechanical/PlumbingMechanical/Plumbing 30d 16-Aug-24 27-Sep-24 ElectricalElectrical 30d 16-Aug-24 27-Sep-24 A2640 Electrical 30d 16-Aug-24 27-Sep-24 A2320 StructuralStructural 30d 05-Sep-24 17-Oct-24 A2660 Structural Submittals 10d 05-Sep-24 18-Sep-24 A2320, A2321 A3040 A3040 Foundation & Steel Procurement 20d 19-Sep-24 17-Oct-24 A2660 Submittals/Approvals/ProcurementSubmittals/Approvals/Procurement 5d 01-Apr-24 05-Apr-24 SubmittalsSubmittals 5d 01-Apr-24 05-Apr-24 SUB1000 Prepare & Submit - Storm Structures/Pipe 5d 01-Apr-24 05-Apr-24 SUB1010 Prepare & Submit - Site Water Piping/Values Product Data 5d 01-Apr-24 05-Apr-24 SUB1020 Prepare & Submit - Santarity Sewer Structures/Pipe 5d 01-Apr-24 05-Apr-24 SUB1030 Prepare & Submit - Water Piping and Valves 5d 01-Apr-24 05-Apr-24 SUB1040 Prepare & Submit - Meter Vault 5d 01-Apr-24 05-Apr-24 SUB1050 Prepare & Submit - Civil Concrete Design Mixes 5d 01-Apr-24 05-Apr-24 SUB1060 Prepare & Submit - Structural Concrete Design Mixes/Product Data 5d 01-Apr-24 05-Apr-24 SUB1070 Prepare & Submit - Concrete Accessories /Product Data 5d 01-Apr-24 05-Apr-24 SUB1080 Prepare & Submit - Concrete Rebar Shop Drawings 5d 01-Apr-24 05-Apr-24 SUB1090 Prepare & Submit - Masonry/Mortar Product Data 5d 01-Apr-24 05-Apr-24 SUB1100 Prepare & Submit - Brick/Mortar Product Data 5d 01-Apr-24 05-Apr-24 SUB1110 Prepare & Submit - Masonry Accessories Product Data 5d 01-Apr-24 05-Apr-24 Q4 Q1 Q2 2023 2024 Design Development Phase Site Package CDs 05-Apr-24, Submittals/Approvals/Procurement 05-Apr-24, Submittals Prepare & Submit - Storm Structures/Pipe Prepare & Submit - Site Water Piping/Values Product Data Prepare & Submit - Santarity Sewer Structures/Pipe Prepare & Submit - Water Piping and Valves Prepare & Submit - Meter Vault Prepare & Submit - Civil Concrete Design Mixes Prepare & Submit - Structural Concrete Design Mixes/Product Data Prepare & Submit - Concrete Accessories /Product Data Prepare & Submit - Concrete Rebar Shop Drawings Prepare & Submit - Masonry/Mortar Product Data Prepare & Submit - Brick/Mortar Product Data Prepare & Submit - Masonry Accessories Product Data Roanoke County CTE - Preliminary Schedule (Working Copy)Classic Schedule Layout 11-Jul-24 17:09 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 1 of 46 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors SUB1120 Prepare & Submit - Masonry Rebar Shop Drawings 5d 01-Apr-24 05-Apr-24 SUB1130 Prepare & Submit - Anchor Bolt Drawings 5d 01-Apr-24 05-Apr-24 SUB1140 Prepare & Submit - Steel Shop Drawings 5d 01-Apr-24 05-Apr-24 SUB1150 Prepare & Submit - Joist & Deck Shop Drawings 5d 01-Apr-24 05-Apr-24 SUB1160 Prepare & Submit - Cold Formed Metal Framing Product Data 5d 01-Apr-24 05-Apr-24 SUB1170 Prepare & Submit - Pipe and Tube Railings/Misc Steel Shop Drawngs 5d 01-Apr-24 05-Apr-24 SUB1180 Prepare & Submit - Architectural Woodwork/Casework 5d 01-Apr-24 05-Apr-24 SUB1190 Prepare & Submit - Damproofing/Waterproofing product Data 5d 01-Apr-24 05-Apr-24 SUB1200 Prepare & Submit - Thermal Insulation 5d 01-Apr-24 05-Apr-24 SUB1210 Prepare & Submit - Direct Applied Finish Systems (DAFS)5d 01-Apr-24 05-Apr-24 SUB1220 Prepare & Submit - Concealed Fastner Metal Wall Panels Shop Dwgs/Prod Data5d 01-Apr-24 05-Apr-24 SUB1230 Prepare & Submit - Fully Adhered Single Membrane TPO Roof Product Data 5d 01-Apr-24 05-Apr-24 SUB1240 Prepare & Submit - Fully Adhered Single Membrane TPO Roof Shop Dwgs 5d 01-Apr-24 05-Apr-24 SUB1250 Prepare & Submit - Roof Accessories 5d 01-Apr-24 05-Apr-24 SUB1260 Prepare & Submit - Sheet Metal Product Data 5d 01-Apr-24 05-Apr-24 SUB1270 Prepare & Submit - Joint Sealants 5d 01-Apr-24 05-Apr-24 SUB1280 Prepare & Submit - Door Frames 5d 01-Apr-24 05-Apr-24 SUB1290 Prepare & Submit - Doors & Hardware 5d 01-Apr-24 05-Apr-24 SUB1300 Prepare & Submit - Overhead Coiling Doors 5d 01-Apr-24 05-Apr-24 SUB1310 Prepare & Submit - Windows/Storefront Shop Drawings/Product Data 5d 01-Apr-24 05-Apr-24 SUB1320 Prepare & Submit - Alluminum-Framed Curtain Walls 5d 01-Apr-24 05-Apr-24 SUB1330 Prepare & Submit - Glass & Glazing Shop Drawing/Product Data 5d 01-Apr-24 05-Apr-24 SUB1340 Prepare & Submit - Gypsum Board Asemblies Product Data 5d 01-Apr-24 05-Apr-24 SUB1350 Prepare & Submit - Ceramic Tile 5d 01-Apr-24 05-Apr-24 SUB1355 Prepare & Submit - Terrazo 5d 01-Apr-24 05-Apr-24 SUB1360 Prepare & Submit - Acoustical Treatment Product Data 5d 01-Apr-24 05-Apr-24 SUB1370 Prepare & Submit - Resilient Flooring and Base 5d 01-Apr-24 05-Apr-24 SUB1380 Prepare & Submit - Resinous Flooring 5d 01-Apr-24 05-Apr-24 SUB1390 Prepare & Submit - Carpet 5d 01-Apr-24 05-Apr-24 SUB1400 Prepare & Submit - Sound Asorbing Wall Units 5d 01-Apr-24 05-Apr-24 SUB1410 Prepare & Submit - Painting 5d 01-Apr-24 05-Apr-24 SUB1420 Prepare & Submit - Toilet Partitians & Accessories 5d 01-Apr-24 05-Apr-24 SUB1430 Prepare & Submit - Signage 5d 01-Apr-24 05-Apr-24 SUB1440 Prepare & Submit - Flag Poles 5d 01-Apr-24 05-Apr-24 SUB1450 Prepare & Submit - Food Service 5d 01-Apr-24 05-Apr-24 SUB1460 Prepare & Submit - Markerboards, Tack Boards, Chalkboards 5d 01-Apr-24 05-Apr-24 SUB1461 Prepare & Submit - Operable Wall Partitions 5d 01-Apr-24 05-Apr-24 SUB1462 Prepare & Submit - Metal Lockers 5d 01-Apr-24 05-Apr-24 SUB1463 Prepare & Submit - Canopies 5d 01-Apr-24 05-Apr-24 SUB1470 Prepare & Submit - Roller Window Shades 5d 01-Apr-24 05-Apr-24 SUB1480 Prepare & Submit - Elevator 5d 01-Apr-24 05-Apr-24 SUB1490 Prepare & Submit - Fire Protection 5d 01-Apr-24 05-Apr-24 SUB1500 Prepare & Submit - Plumbing Fixtures 5d 01-Apr-24 05-Apr-24 SUB1510 Prepare & Submit - Plumbing Piping, Valves & Hangers 5d 01-Apr-24 05-Apr-24 SUB1520 Prepare & Submit - Plumbing Gas Piping, Valves & Hangers 5d 01-Apr-24 05-Apr-24 SUB1530 Prepare & Submit - Plumbing Piping Insulation 5d 01-Apr-24 05-Apr-24 SUB1540 Prepare & Submit - Domestic Water Heaters 5d 01-Apr-24 05-Apr-24 Q4 Q1 Q2 2023 2024 Prepare & Submit - Masonry Rebar Shop Drawings Prepare & Submit - Anchor Bolt Drawings Prepare & Submit - Steel Shop Drawings Prepare & Submit - Joist & Deck Shop Drawings Prepare & Submit - Cold Formed Metal Framing Product Data Prepare & Submit - Pipe and Tube Railings/Misc Steel Shop Drawngs Prepare & Submit - Architectural Woodwork/Casework Prepare & Submit - Damproofing/Waterproofing product Data Prepare & Submit - Thermal Insulation Prepare & Submit - Direct Applied Finish Systems (DAFS) Prepare & Submit - Concealed Fastner Metal Wall Panels Shop Dwgs/Prod Data Prepare & Submit - Fully Adhered Single Membrane TPO Roof Product Data Prepare & Submit - Fully Adhered Single Membrane TPO Roof Shop Dwgs Prepare & Submit - Roof Accessories Prepare & Submit - Sheet Metal Product Data Prepare & Submit - Joint Sealants Prepare & Submit - Door Frames Prepare & Submit - Doors & Hardware Prepare & Submit - Overhead Coiling Doors Prepare & Submit - Windows/Storefront Shop Drawings/Product Data Prepare & Submit - Alluminum-Framed Curtain Walls Prepare & Submit - Glass & Glazing Shop Drawing/Product Data Prepare & Submit - Gypsum Board Asemblies Product Data Prepare & Submit - Ceramic Tile Prepare & Submit - Terrazo Prepare & Submit - Acoustical Treatment Product Data Prepare & Submit - Resilient Flooring and Base Prepare & Submit - Resinous Flooring Prepare & Submit - Carpet Prepare & Submit - Sound Asorbing Wall Units Prepare & Submit - Painting Prepare & Submit - Toilet Partitians & Accessories Prepare & Submit - Signage Prepare & Submit - Flag Poles Prepare & Submit - Food Service Prepare & Submit - Markerboards, Tack Boards, Chalkboards Prepare & Submit - Operable Wall Partitions Prepare & Submit - Metal Lockers Prepare & Submit - Canopies Prepare & Submit - Roller Window Shades Prepare & Submit - Elevator Prepare & Submit - Fire Protection Prepare & Submit - Plumbing Fixtures Prepare & Submit - Plumbing Piping, Valves & Hangers Prepare & Submit - Plumbing Gas Piping, Valves & Hangers Prepare & Submit - Plumbing Piping Insulation Prepare & Submit - Domestic Water Heaters Roanoke County CTE - Preliminary Schedule (Working Copy) Classic Schedule Layout 11-Jul-24 17:09 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 3 of 46 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors SUB1550 Prepare & Submit - Drinking Fountains and Water Coolers 5d 01-Apr-24 05-Apr-24 SUB1560 Prepare & Submit - HVAC Piping & Pumps 5d 01-Apr-24 05-Apr-24 SUB1570 Prepare & Submit - HVAC Air Distributation 5d 01-Apr-24 05-Apr-24 SUB1580 Prepare & Submit -Central Heating Equipment 5d 01-Apr-24 05-Apr-24 SUB1590 Prepare & Submit -Central Cooling Equipment 5d 01-Apr-24 05-Apr-24 SUB1600 Prepare & Submit -Central HVAC Equipment 5d 01-Apr-24 05-Apr-24 SUB1610 Prepare & Submit -Decentralized HVAC Equipment 5d 01-Apr-24 05-Apr-24 SUB1620 Prepare & Submit -Instrumentation and Control for HVAC Units 5d 01-Apr-24 05-Apr-24 SUB1630 Prepare & Submit - TAB for HVAC 5d 01-Apr-24 05-Apr-24 SUB1640 Prepare & Submit - Light Poles 5d 01-Apr-24 05-Apr-24 SUB1650 Prepare & Submit - Raceways/Boxes/Cable Management for Electrical Systems5d 01-Apr-24 05-Apr-24 SUB1660 Prepare & Submit - Low/Control Voltage Conductors/Cables 5d 01-Apr-24 05-Apr-24 SUB1670 Prepare & Submit - Grounding and Bonding for Electrical Systems 5d 01-Apr-24 05-Apr-24 SUB1680 Prepare & Submit - Lighting Control Devices 5d 01-Apr-24 05-Apr-24 SUB1690 Prepare & Submit - Switchgear 5d 01-Apr-24 05-Apr-24 SUB1700 Prepare & Submit - Low Voltage Transformer 5d 01-Apr-24 05-Apr-24 SUB1710 Prepare & Submit - Panelboards 5d 01-Apr-24 05-Apr-24 SUB1720 Prepare & Submit - Enclosed Bus Assemblies 5d 01-Apr-24 05-Apr-24 SUB1730 Prepare & Submit - Packaged Engine Generator 5d 01-Apr-24 05-Apr-24 SUB1740 Prepare & Submit - Transfer Switches 5d 01-Apr-24 05-Apr-24 SUB1750 Prepare & Submit - Interior Lighting 5d 01-Apr-24 05-Apr-24 SUB1760 Prepare & Submit - Exterior Lighting 5d 01-Apr-24 05-Apr-24 SUB1770 Prepare & Submit - Selective Coordination and Arc Flash Study 5d 01-Apr-24 05-Apr-24 SUB1780 Prepare & Submit - Data Communications 5d 01-Apr-24 05-Apr-24 SUB1790 Prepare & Submit - Voice Communications 5d 01-Apr-24 05-Apr-24 SUB1800 Prepare & Submit - Audio-Video Communications 5d 01-Apr-24 05-Apr-24 SUB1810 Prepare & Submit -Sound Systems 5d 01-Apr-24 05-Apr-24 SUB1820 Prepare & Submit -Clock System 5d 01-Apr-24 05-Apr-24 SUB1830 Prepare & Submit -Intercommunication and Program Systems 5d 01-Apr-24 05-Apr-24 SUB1840 Prepare & Submit -Access Control/Security Systems 5d 01-Apr-24 05-Apr-24 SUB1850 Prepare & Submit - Video Surveillance 5d 01-Apr-24 05-Apr-24 SUB1860 Prepare & Submit - Fire Detection and Alarm 5d 01-Apr-24 05-Apr-24 SUB1870 Prepare & Submit - Asphalt Paving 5d 01-Apr-24 05-Apr-24 SUB1880 Prepare & Submit - Contrete Paving/Sidwalks/Curb Mix Designs 5d 01-Apr-24 05-Apr-24 SUB1890 Prepare & Submit - Fencing and Gates 5d 01-Apr-24 05-Apr-24 SUB1900 Prepare & Submit - Seeding/Landscaping 5d 01-Apr-24 05-Apr-24 ApprovalsApprovals 5d 01-Apr-24 05-Apr-24 SUB2000 Review & Approve - Storm Structures/Pipe 5d 01-Apr-24 05-Apr-24 SUB2010 Review & Approve - Site Water Piping/Values Product Data 5d 01-Apr-24 05-Apr-24 SUB2020 Review & Approve - Santarity Sewer Structures/Pipe 5d 01-Apr-24 05-Apr-24 SUB2030 Review & Approve - Water Piping and Valves 5d 01-Apr-24 05-Apr-24 SUB2040 Review & Approve - Meter Vault 5d 01-Apr-24 05-Apr-24 SUB2050 Review & Approve - Civil Concrete Design Mixes 5d 01-Apr-24 05-Apr-24 SUB2060 Review & Approve - Structural Concrete Design Mixes/Product Data 5d 01-Apr-24 05-Apr-24 SUB2070 Review & Approve - Concrete Accessories /Product Data 5d 01-Apr-24 05-Apr-24 SUB2080 Review & Approve - Concrete Rebar Shop Drawings 5d 01-Apr-24 05-Apr-24 SUB2090 Review & Approve - Masonry/Mortar Product Data 5d 01-Apr-24 05-Apr-24 Q4 Q1 Q2 2023 2024 Prepare & Submit - Drinking Fountains and Water Coolers Prepare & Submit - HVAC Piping & Pumps Prepare & Submit - HVAC Air Distributation Prepare & Submit -Central Heating Equipment Prepare & Submit -Central Cooling Equipment Prepare & Submit -Central HVAC Equipment Prepare & Submit -Decentralized HVAC Equipment Prepare & Submit -Instrumentation and Control for HVAC Units Prepare & Submit - TAB for HVAC Prepare & Submit - Light Poles Prepare & Submit - Raceways/Boxes/Cable Management for Electrical Systems Prepare & Submit - Low/Control Voltage Conductors/Cables Prepare & Submit - Grounding and Bonding for Electrical Systems Prepare & Submit - Lighting Control Devices Prepare & Submit - Switchgear Prepare & Submit - Low Voltage Transformer Prepare & Submit - Panelboards Prepare & Submit - Enclosed Bus Assemblies Prepare & Submit - Packaged Engine Generator Prepare & Submit - Transfer Switches Prepare & Submit - Interior Lighting Prepare & Submit - Exterior Lighting Prepare & Submit - Selective Coordination and Arc Flash Study Prepare & Submit - Data Communications Prepare & Submit - Voice Communications Prepare & Submit - Audio-Video Communications Prepare & Submit -Sound Systems Prepare & Submit -Clock System Prepare & Submit -Intercommunication and Program Systems Prepare & Submit -Access Control/Security Systems Prepare & Submit - Video Surveillance Prepare & Submit - Fire Detection and Alarm Prepare & Submit - Asphalt Paving Prepare & Submit - Contrete Paving/Sidwalks/Curb Mix Designs Prepare & Submit - Fencing and Gates Prepare & Submit - Seeding/Landscaping 05-Apr-24, Approvals Review & Approve - Storm Structures/Pipe Review & Approve - Site Water Piping/Values Product Data Review & Approve - Santarity Sewer Structures/Pipe Review & Approve - Water Piping and Valves Review & Approve - Meter Vault Review & Approve - Civil Concrete Design Mixes Review & Approve - Structural Concrete Design Mixes/Product Data Review & Approve - Concrete Accessories /Product Data Review & Approve - Concrete Rebar Shop Drawings Review & Approve - Masonry/Mortar Product Data Roanoke County CTE - Preliminary Schedule (Working Copy) Classic Schedule Layout 11-Jul-24 17:09 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 5 of 46 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors SUB2100 Review & Approve - Brick/Mortar Product Data 5d 01-Apr-24 05-Apr-24 SUB2110 Review & Approve - Masonry Accessories Product Data 5d 01-Apr-24 05-Apr-24 SUB2120 Review & Approve - Masonry Rebar Shop Drawings 5d 01-Apr-24 05-Apr-24 SUB2130 Review & Approve - Anchor Bolt Drawings 5d 01-Apr-24 05-Apr-24 SUB2140 Review & Approve - Steel Shop Drawings 5d 01-Apr-24 05-Apr-24 SUB2150 Review & Approve - Joist & Deck Shop Drawings 5d 01-Apr-24 05-Apr-24 SUB2160 Review & Approve - Cold Formed Metal Framing Product Data 5d 01-Apr-24 05-Apr-24 SUB2170 Review & Approve - Pipe and Tube Railings/Misc Steel Shop Drawngs 5d 01-Apr-24 05-Apr-24 SUB2180 Review & Approve - Architectural Woodwork/Casework 5d 01-Apr-24 05-Apr-24 SUB2190 Review & Approve - Damproofing/Waterproofing product Data 5d 01-Apr-24 05-Apr-24 SUB2200 Review & Approve - Thermal Insulation 5d 01-Apr-24 05-Apr-24 SUB2210 Review & Approve - Direct Applied Finish Systems (DAFS)5d 01-Apr-24 05-Apr-24 SUB2220 Review & Approve - Concealed Fastner Metal Wall Panels Shop Dwgs/Prod Data5d 01-Apr-24 05-Apr-24 SUB2230 Review & Approve Fully Adhered Single Membrane TPORoof Product Data 5d 01-Apr-24 05-Apr-24 SUB2240 Review & Approve - Fully Adhered Single Membrane TPO Roof Shop Dwgs 5d 01-Apr-24 05-Apr-24 SUB2250 Review & Approve - Roof Accessories 5d 01-Apr-24 05-Apr-24 SUB2260 Review & Approve - Sheet Metal Product Data 5d 01-Apr-24 05-Apr-24 SUB2270 Review & Approve - Joint Sealants 5d 01-Apr-24 05-Apr-24 SUB2280 Review & Approve - Door Frames 5d 01-Apr-24 05-Apr-24 SUB2290 Review & Approve - Doors & Hardware 5d 01-Apr-24 05-Apr-24 SUB2300 Review & Approve - Overhead Coiling Doors 5d 01-Apr-24 05-Apr-24 SUB2310 Review & Approve - Windows/Storefront Shop Drawings/Product Data 5d 01-Apr-24 05-Apr-24 SUB2320 Review & Approve - Alluminum-Framed Curtain Walls 5d 01-Apr-24 05-Apr-24 SUB2330 Review & Approve - Glass & Glazing Shop Drawing/Product Data 5d 01-Apr-24 05-Apr-24 SUB2340 Review & Approve - Gypsum Board Asemblies Product Data 5d 01-Apr-24 05-Apr-24 SUB2350 Review & Approve - Ceramic Tile 5d 01-Apr-24 05-Apr-24 SUB2355 Review & Approve - Terrazo 5d 01-Apr-24 05-Apr-24 SUB2360 Review & Approve - Acoustical Treatment Product Data 5d 01-Apr-24 05-Apr-24 SUB2370 Review & Approve - Resilient Flooring and Base 5d 01-Apr-24 05-Apr-24 SUB2380 Review & Approve - Resinous Flooring 5d 01-Apr-24 05-Apr-24 SUB2390 Review & Approve - Carpet 5d 01-Apr-24 05-Apr-24 SUB2400 Review & Approve - Sound Asorbing Wall Units 5d 01-Apr-24 05-Apr-24 SUB2410 Review & Approve - Painting 5d 01-Apr-24 05-Apr-24 SUB2420 Review & Approve - Toilet Partitians & Accessories 5d 01-Apr-24 05-Apr-24 SUB2430 Review & Approve - Signage 5d 01-Apr-24 05-Apr-24 SUB2440 Review & Approve - Flag Poles 5d 01-Apr-24 05-Apr-24 SUB2450 Review & Approve - Food Service 5d 01-Apr-24 05-Apr-24 SUB2460 Review & Approve - Markerboards, Tack Boards, Chalkboards 5d 01-Apr-24 05-Apr-24 SUB2461 Review & Approve - Operable Wall Partitions 5d 01-Apr-24 05-Apr-24 SUB2462 Review & Approve - Metal Lockers 5d 01-Apr-24 05-Apr-24 SUB2463 Review & Approve - Canopies 5d 01-Apr-24 05-Apr-24 SUB2470 Review & Approve - Roller Window Shades 5d 01-Apr-24 05-Apr-24 SUB2480 Review & Approve - Elevator 5d 01-Apr-24 05-Apr-24 SUB2490 Review & Approve Fire Protection 5d 01-Apr-24 05-Apr-24 SUB2500 Review & Approve - Plumbing Fixtures 5d 01-Apr-24 05-Apr-24 SUB2510 Review & Approve - Plumbing Piping, Valves & Hangers 5d 01-Apr-24 05-Apr-24 SUB2520 Review & Approve - Plumbing Gas Piping, Valves & Ha ngers 5d 01-Apr-24 05-Apr-24 Q4 Q1 Q2 2023 2024 Review & Approve - Brick/Mortar Product Data Review & Approve - Masonry Accessories Product Data Review & Approve - Masonry Rebar Shop Drawings Review & Approve - Anchor Bolt Drawings Review & Approve - Steel Shop Drawings Review & Approve - Joist & Deck Shop Drawings Review & Approve - Cold Formed Metal Framing Product Data Review & Approve - Pipe and Tube Railings/Misc Steel Shop Drawngs Review & Approve - Architectural Woodwork/Casework Review & Approve - Damproofing/Waterproofing product Data Review & Approve - Thermal Insulation Review & Approve - Direct Applied Finish Systems (DAFS) Review & Approve - Concealed Fastner Metal Wall Panels Shop Dwgs/Prod Data Review & Approve Fully Adhered Single Membrane TPORoof Product Data Review & Approve - Fully Adhered Single Membrane TPO Roof Shop Dwgs Review & Approve - Roof Accessories Review & Approve - Sheet Metal Product Data Review & Approve - Joint Sealants Review & Approve - Door Frames Review & Approve - Doors & Hardware Review & Approve - Overhead Coiling Doors Review & Approve - Windows/Storefront Shop Drawings/Product Data Review & Approve - Alluminum-Framed Curtain Walls Review & Approve - Glass & Glazing Shop Drawing/Product Data Review & Approve - Gypsum Board Asemblies Product Data Review & Approve - Ceramic Tile Review & Approve - Terrazo Review & Approve - Acoustical Treatment Product Data Review & Approve - Resilient Flooring and Base Review & Approve - Resinous Flooring Review & Approve - Carpet Review & Approve - Sound Asorbing Wall Units Review & Approve - Painting Review & Approve - Toilet Partitians & Accessories Review & Approve - Signage Review & Approve - Flag Poles Review & Approve - Food Service Review & Approve - Markerboards, Tack Boards, Chalkboards Review & Approve - Operable Wall Partitions Review & Approve - Metal Lockers Review & Approve - Canopies Review & Approve - Roller Window Shades Review & Approve - Elevator Review & Approve Fire Protection Review & Approve - Plumbing Fixtures Review & Approve - Plumbing Piping, Valves & Hangers Review & Approve - Plumbing Gas Piping, Valves & Ha ngers Roanoke County CTE - Preliminary Schedule (Working Copy) Classic Schedule Layout 11-Jul-24 17:09 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 7 of 46 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors SUB2530 Review & Approve - Plumbing Piping Insulation 5d 01-Apr-24 05-Apr-24 SUB2540 Review & Approve - Domestic Water Heaters 5d 01-Apr-24 05-Apr-24 SUB2550 Review & Approve - Drinking Fountains and Water Coolers 5d 01-Apr-24 05-Apr-24 SUB2560 Review & Approve - HVAC Piping & Pumps 5d 01-Apr-24 05-Apr-24 SUB2570 Review & Approve - HVAC Air Distributation 5d 01-Apr-24 05-Apr-24 SUB2580 Review & Approve -Central Heating Equipment 5d 01-Apr-24 05-Apr-24 SUB2590 Review & Approve -Central Cooling Equipment 5d 01-Apr-24 05-Apr-24 SUB2600 Review & Approve -Central HVAC Equipment 5d 01-Apr-24 05-Apr-24 SUB2610 Review & Approve -Decentralized HVAC Equipment 5d 01-Apr-24 05-Apr-24 SUB2620 Review & Approve -Instrumentation and Control for HVAC Units 5d 01-Apr-24 05-Apr-24 SUB2630 Review & Approve - TAB for HVAC 5d 01-Apr-24 05-Apr-24 SUB2640 Review & Approve - Light Poles 5d 01-Apr-24 05-Apr-24 SUB2650 Review & Approve Raceways/Boxes/Cable Management for Electrical Systems5d 01-Apr-24 05-Apr-24 SUB2660 Review & Approve - Low/Control Voltage Conductors/Cables 5d 01-Apr-24 05-Apr-24 SUB2670 Review & Approve - Grounding and Bonding for Electrical Systems 5d 01-Apr-24 05-Apr-24 Site-1130 Review & Approve Lighting Control Devices 5d 01-Apr-24 05-Apr-24 SUB2690 Review & Approve - Switchgear 5d 01-Apr-24 05-Apr-24 SUB2700 Review & Approve - Low Voltage Transformer 5d 01-Apr-24 05-Apr-24 SUB2710 Review & Approve - Panelboards 5d 01-Apr-24 05-Apr-24 SUB2720 Review & Approve - Enclosed Bus Assemblies 5d 01-Apr-24 05-Apr-24 SUB2730 Review & Approve - Packaged Engine Generator 5d 01-Apr-24 05-Apr-24 SUB2740 Review & Approve - Transfer Switches 5d 01-Apr-24 05-Apr-24 SUB2750 Review & Approve - Interior Lighting 5d 01-Apr-24 05-Apr-24 SUB2760 Review & Approve - Exterior Lighting 5d 01-Apr-24 05-Apr-24 SUB2770 Review & Approve - Selective Coordination and Arc Flash Study 5d 01-Apr-24 05-Apr-24 SUB2780 Review & Approve - Data Communications 5d 01-Apr-24 05-Apr-24 SUB2790 Review & Approve - Voice Communications 5d 01-Apr-24 05-Apr-24 SUB2800 Review & Approve - Audio-Video Communications 5d 01-Apr-24 05-Apr-24 SUB2810 Review & Approve Sound Systems 5d 01-Apr-24 05-Apr-24 SUB2820 Review & Approve -Clock System 5d 01-Apr-24 05-Apr-24 SUB2830 Review & Approve -Intercommunication and Program Systems 5d 01-Apr-24 05-Apr-24 SUB2840 Review & Approve -Access Control/Security Systems 5d 01-Apr-24 05-Apr-24 SUB2850 Review & Approve - Video Surveillance 5d 01-Apr-24 05-Apr-24 SUB2860 Review & Approve - Fire Detection and Alarm 5d 01-Apr-24 05-Apr-24 SUB2870 Review & Approve - Asphalt Paving 5d 01-Apr-24 05-Apr-24 SUB2880 Review & Approve - Contrete Paving/Sidwalks/Curb Mix Designs 5d 01-Apr-24 05-Apr-24 SUB2890 Review & Approve - Fencing and Gates 5d 01-Apr-24 05-Apr-24 SUB2900 Review & Approve - Seeding/Landscaping 5d 01-Apr-24 05-Apr-24 ProcurementProcurement 5d 01-Apr-24 05-Apr-24 SUB3000 Procure & Deliver - Storm Structures/Pipe 5d 01-Apr-24 05-Apr-24 SUB3010 Procure & Deliver - Site Water Piping/Values Product Data 5d 01-Apr-24 05-Apr-24 SUB3020 Procure & Deliver - Santarity Sewer Structures/Pipe 5d 01-Apr-24 05-Apr-24 SUB3030 Procure & Deliver - Water Piping and Valves 5d 01-Apr-24 05-Apr-24 SUB3040 Procure & Deliver - Meter Vault 5d 01-Apr-24 05-Apr-24 SUB3050 Procure & Deliver - Civil Concrete Design Mixes 5d 01-Apr-24 05-Apr-24 SUB3060 Procure & Deliver - Structural Concrete Design Mixes/Product Data 5d 01-Apr-24 05-Apr-24 SUB3070 Procure & Deliver - Concrete Accessories /Product Data 5d 01-Apr-24 05-Apr-24 Q4 Q1 Q2 2023 2024 Review & Approve - Plumbing Piping Insulation Review & Approve - Domestic Water Heaters Review & Approve - Drinking Fountains and Water Coolers Review & Approve - HVAC Piping & Pumps Review & Approve - HVAC Air Distributation Review & Approve -Central Heating Equipment Review & Approve -Central Cooling Equipment Review & Approve -Central HVAC Equipment Review & Approve -Decentralized HVAC Equipment Review & Approve -Instrumentation and Control for HVAC Units Review & Approve - TAB for HVAC Review & Approve - Light Poles Review & Approve Raceways/Boxes/Cable Management for Electrical Systems Review & Approve - Low/Control Voltage Conductors/Cables Review & Approve - Grounding and Bonding for Electrical Systems Review & Approve Lighting Control Devices Review & Approve - Switchgear Review & Approve - Low Voltage Transformer Review & Approve - Panelboards Review & Approve - Enclosed Bus Assemblies Review & Approve - Packaged Engine Generator Review & Approve - Transfer Switches Review & Approve - Interior Lighting Review & Approve - Exterior Lighting Review & Approve - Selective Coordination and Arc Flash Study Review & Approve - Data Communications Review & Approve - Voice Communications Review & Approve - Audio-Video Communications Review & Approve Sound Systems Review & Approve -Clock System Review & Approve -Intercommunication and Program Systems Review & Approve -Access Control/Security Systems Review & Approve - Video Surveillance Review & Approve - Fire Detection and Alarm Review & Approve - Asphalt Paving Review & Approve - Contrete Paving/Sidwalks/Curb Mix Designs Review & Approve - Fencing and Gates Review & Approve - Seeding/Landscaping 05-Apr-24, Procurement Procure & Deliver - Storm Structures/Pipe Procure & Deliver - Site Water Piping/Values Product Data Procure & Deliver - Santarity Sewer Structures/Pipe Procure & Deliver - Water Piping and Valves Procure & Deliver - Meter Vault Procure & Deliver - Civil Concrete Design Mixes Procure & Deliver - Structural Concrete Design Mixes/Product Data Procure & Deliver - Concrete Accessories /Product Data Roanoke County CTE - Preliminary Schedule (Working Copy) Classic Schedule Layout 11-Jul-24 17:09 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 9 of 46 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors SUB3080 Procure & Deliver - Concrete Rebar Shop Drawings 5d 01-Apr-24 05-Apr-24 SUB3090 Procure & Deliver - Masonry/Mortar Product Data 5d 01-Apr-24 05-Apr-24 SUB3100 Procure & Deliver - Brick/Mortar Product Data 5d 01-Apr-24 05-Apr-24 SUB3110 Procure & Deliver - Masonry Accessories Product Data 5d 01-Apr-24 05-Apr-24 SUB3120 Procure & Deliver - Masonry Rebar Shop Drawings 5d 01-Apr-24 05-Apr-24 SUB3130 Procure & Deliver - Anchor Bolt Drawings 5d 01-Apr-24 05-Apr-24 SUB3140 Procure & Deliver - Steel Shop Drawings 5d 01-Apr-24 05-Apr-24 SUB3150 Procure & Deliver- Joist & Deck Shop Drawings 5d 01-Apr-24 05-Apr-24 SUB3160 Procure & Deliver - Cold Formed Metal Framing Product Data 5d 01-Apr-24 05-Apr-24 SUB3170 Procure & Deliver - Pipe and Tube Railings/Misc Steel Shop Drawngs 5d 01-Apr-24 05-Apr-24 SUB3180 Procure & Deliver - Architectural Woodwork/Casework 5d 01-Apr-24 05-Apr-24 SUB3190 Procure & Deliver - Damproofing/Waterproofing prod uct Data 5d 01-Apr-24 05-Apr-24 SUB3200 Procure & Deliver - Thermal Insulation 5d 01-Apr-24 05-Apr-24 SUB3210 Procure & Deliver - Direct Applied Finish Systems (DAFS)5d 01-Apr-24 05-Apr-24 SUB3220 Procure & Deliver - Concealed Fastner Metal Wall Pa nels Shop Dwgs/Prod Data5d 01-Apr-24 05-Apr-24 SUB3230 Procure & Deliver Fully Adhered Single Membrane TPO Roof Product Data 5d 01-Apr-24 05-Apr-24 SUB3240 Procure & Deliver - Fully Adhered Single Membrane TPO Roof Shop Dwgs 5d 01-Apr-24 05-Apr-24 SUB3250 Procure & Deliver - Roof Accessories 5d 01-Apr-24 05-Apr-24 SUB3260 Procure & Deliver - Sheet Metal Product Data 5d 01-Apr-24 05-Apr-24 SUB3270 Procure & Deliver - Joint Sealants 5d 01-Apr-24 05-Apr-24 SUB3280 Procure & Deliver - Door Frames 5d 01-Apr-24 05-Apr-24 SUB3290 Procure & Deliver - Doors & Hardware 5d 01-Apr-24 05-Apr-24 SUB3300 Procure & Deliver - Overhead Coiling Doors 5d 01-Apr-24 05-Apr-24 SUB3310 Procure & Deliver - Windows/Storefront Shop Drawings/Product Data 5d 01-Apr-24 05-Apr-24 SUB3320 Procure & Deliver - Alluminum-Framed Curtain Walls 5d 01-Apr-24 05-Apr-24 SUB3330 Procure & Deliver- Glass & Glazing Shop Drawing/Product Data 5d 01-Apr-24 05-Apr-24 SUB3340 Procure & Deliver - Gypsum Board Asemblies Product Data 5d 01-Apr-24 05-Apr-24 SUB3350 Procure & Deliver - Ceramic Tile 5d 01-Apr-24 05-Apr-24 SUB3355 Procure & Deliver - Terrazo 5d 01-Apr-24 05-Apr-24 SUB3360 Procure & Deliver - Acoustical Treatment Product Data 5d 01-Apr-24 05-Apr-24 SUB3370 Procure & Deliver - Resilient Flooring and Base 5d 01-Apr-24 05-Apr-24 SUB3380 Procure & Deliver - Resinous Flooring 5d 01-Apr-24 05-Apr-24 SUB3390 Procure & Deliver - Carpet 5d 01-Apr-24 05-Apr-24 SUB3400 Procure & Deliver - Sound Asorbing Wall Units 5d 01-Apr-24 05-Apr-24 SUB3410 Procure & Deliver - Painting 5d 01-Apr-24 05-Apr-24 SUB3420 Procure & Deliver - Toilet Partitians & Accessories 5d 01-Apr-24 05-Apr-24 SUB3430 Procure & Deliver - Signage 5d 01-Apr-24 05-Apr-24 SUB3440 Procure & Deliver- Flag Poles 5d 01-Apr-24 05-Apr-24 SUB3450 Procure & Deliver - Food Service 5d 01-Apr-24 05-Apr-24 SUB3460 Procure & Deliver - Markerboards, Tack Boards, Chalkboards 5d 01-Apr-24 05-Apr-24 SUB3461 Procure & Deliver - Operable Wall Partitions 5d 01-Apr-24 05-Apr-24 SUB3462 Procure & Deliver - Metal Lockers 5d 01-Apr-24 05-Apr-24 SUB3463 Procure & Deliver - Canopies 5d 01-Apr-24 05-Apr-24 SUB3470 Procure & Deliver - Roller Window Shades 5d 01-Apr-24 05-Apr-24 SUB3480 Procure & Deliver- Elevator 5d 01-Apr-24 05-Apr-24 SUB3490 Procure & Deliver Fire Protection 5d 01-Apr-24 05-Apr-24 SUB3500 Procure & Deliver - Plumbing Fixtures 5d 01-Apr-24 05-Apr-24 Q4 Q1 Q2 2023 2024 Procure & Deliver - Concrete Rebar Shop Drawings Procure & Deliver - Masonry/Mortar Product Data Procure & Deliver - Brick/Mortar Product Data Procure & Deliver - Masonry Accessories Product Data Procure & Deliver - Masonry Rebar Shop Drawings Procure & Deliver - Anchor Bolt Drawings Procure & Deliver - Steel Shop Drawings Procure & Deliver- Joist & Deck Shop Drawings Procure & Deliver - Cold Formed Metal Framing Product Data Procure & Deliver - Pipe and Tube Railings/Misc Steel Shop Drawngs Procure & Deliver - Architectural Woodwork/Casework Procure & Deliver - Damproofing/Waterproofing prod uct Data Procure & Deliver - Thermal Insulation Procure & Deliver - Direct Applied Finish Systems (DAFS) Procure & Deliver - Concealed Fastner Metal Wall Pa nels Shop Dwgs/Prod Data Procure & Deliver Fully Adhered Single Membrane TPO Roof Product Data Procure & Deliver - Fully Adhered Single Membrane TPO Roof Shop Dwgs Procure & Deliver - Roof Accessories Procure & Deliver - Sheet Metal Product Data Procure & Deliver - Joint Sealants Procure & Deliver - Door Frames Procure & Deliver - Doors & Hardware Procure & Deliver - Overhead Coiling Doors Procure & Deliver - Windows/Storefront Shop Drawings/Product Data Procure & Deliver - Alluminum-Framed Curtain Walls Procure & Deliver- Glass & Glazing Shop Drawing/Product Data Procure & Deliver - Gypsum Board Asemblies Product Data Procure & Deliver - Ceramic Tile Procure & Deliver - Terrazo Procure & Deliver - Acoustical Treatment Product Data Procure & Deliver - Resilient Flooring and Base Procure & Deliver - Resinous Flooring Procure & Deliver - Carpet Procure & Deliver - Sound Asorbing Wall Units Procure & Deliver - Painting Procure & Deliver - Toilet Partitians & Accessories Procure & Deliver - Signage Procure & Deliver- Flag Poles Procure & Deliver - Food Service Procure & Deliver - Markerboards, Tack Boards, Chalkboards Procure & Deliver - Operable Wall Partitions Procure & Deliver - Metal Lockers Procure & Deliver - Canopies Procure & Deliver - Roller Window Shades Procure & Deliver- Elevator Procure & Deliver Fire Protection Procure & Deliver - Plumbing Fixtures Roanoke County CTE - Preliminary Schedule (Working Copy) Classic Schedule Layout 11-Jul-24 17:09 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 11 of 46 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors SUB3510 Procure & Deliver - Plumbing Piping, Valves & Hangers 5d 01-Apr-24 05-Apr-24 SUB3520 Procure & Deliver- Plumbing Gas Piping, Valves & Hangers 5d 01-Apr-24 05-Apr-24 SUB3530 Procure & Deliver - Plumbing Piping Insulation 5d 01-Apr-24 05-Apr-24 SUB3540 Procure & Deliver - Domestic Water Heaters 5d 01-Apr-24 05-Apr-24 SUB3550 Procure & Deliver - Drinking Fountains and Water Coolers 5d 01-Apr-24 05-Apr-24 SUB3560 Procure & Deliver - HVAC Piping & Pumps 5d 01-Apr-24 05-Apr-24 SUB3570 Procure & Deliver - HVAC Air Distributation 5d 01-Apr-24 05-Apr-24 SUB3580 Procure & Deliver -Central Heating Equipment 5d 01-Apr-24 05-Apr-24 SUB3590 Procure & Deliver -Central Cooling Equipment 5d 01-Apr-24 05-Apr-24 SUB3600 Procure & Deliver -Central HVAC Equipment 5d 01-Apr-24 05-Apr-24 SUB3610 Procure & Deliver -Decentralized HVAC Equipment 5d 01-Apr-24 05-Apr-24 SUB3620 Procure & Deliver -Instrumentation and Control for HVAC Units 5d 01-Apr-24 05-Apr-24 SUB3630 Procure & Deliver - TAB for HVAC 5d 01-Apr-24 05-Apr-24 SUB3640 Procure & Deliver - Light Poles 5d 01-Apr-24 05-Apr-24 SUB3650 Procure & Deliver Raceways/Boxes/Cable Management for Electrical Systems 5d 01-Apr-24 05-Apr-24 SUB3660 Procure & Deliver - Low/Control Voltage Conductors/Cables 5d 01-Apr-24 05-Apr-24 SUB3670 Procure & Deliver - Grounding and Bonding for Electrical Systems 5d 01-Apr-24 05-Apr-24 SUB3680 Procure & Deliver Lighting Control Devices 5d 01-Apr-24 05-Apr-24 SUB3690 Procure & Deliver - Switchgear 5d 01-Apr-24 05-Apr-24 SUB3700 Procure & Deliver - Low Voltage Transformer 5d 01-Apr-24 05-Apr-24 SUB3710 Procure & Deliver - Panelboards 5d 01-Apr-24 05-Apr-24 SUB3720 Procure & Deliver - Enclosed Bus Assemblies 5d 01-Apr-24 05-Apr-24 SUB3730 Procure & Deliver - Packaged Engine Generator 5d 01-Apr-24 05-Apr-24 SUB3740 Procure & Deliver - Transfer Switches 5d 01-Apr-24 05-Apr-24 SUB3750 Procure & Deliver - Interior Lighting 5d 01-Apr-24 05-Apr-24 SUB3760 Procure & Deliver - Exterior Lighting 5d 01-Apr-24 05-Apr-24 SUB3770 Procure & Deliver - Selective Coordination and Arc Flash Study 5d 01-Apr-24 05-Apr-24 SUB3780 Procure & Deliver - Data Communications 5d 01-Apr-24 05-Apr-24 SUB3790 Procure & Deliver - Voice Communications 5d 01-Apr-24 05-Apr-24 SUB3800 Procure & Deliver- Audio-Video Communications 5d 01-Apr-24 05-Apr-24 SUB3810 Procure & Deliver Sound Systems 5d 01-Apr-24 05-Apr-24 SUB3820 Procure & Deliver -Clock System 5d 01-Apr-24 05-Apr-24 SUB3830 Procure & Deliver -Intercommunication and Program Systems 5d 01-Apr-24 05-Apr-24 SUB3840 Procure & Deliver -Access Control/Security Systems 5d 01-Apr-24 05-Apr-24 SUB3850 Procure & Deliver - Video Surveillance 5d 01-Apr-24 05-Apr-24 SUB3860 Procure & Deliver - Fire Detection and Alarm 5d 01-Apr-24 05-Apr-24 SUB3870 Procure & Deliver- Asphalt Paving 5d 01-Apr-24 05-Apr-24 SUB3880 Procure & Deliver- Contrete Paving/Sidwalks/Curb Mix Designs 5d 01-Apr-24 05-Apr-24 SUB3890 Procure & Deliver - Fencing and Gates 5d 01-Apr-24 05-Apr-24 SUB3900 Procure & Deliver - Seeding/Landscaping 5d 01-Apr-24 05-Apr-24 Site Package CTESite Package CTE 85d 22-Feb-24 A 28-Mar-24 A 22-Feb-24 28-Mar-24 Site WorkSite Work 85d 22-Feb-24 A 28-Mar-24 A 22-Feb-24 28-Mar-24 Site-1000 Site - Early Site Work (Tree Removal)85d 22-Feb-24 A 28-Mar-24 A 22-Feb-24 28-Mar-24 Site-1010 Site - Drop Trees 15d 22-Feb-24 A 08-Mar-24 A 22-Feb-24 08-Mar-24 A2970, A2250 Site-1011 Site-1011 Remove Trees from Site 5d 04-Mar-24 A 28-Mar-24 A 04-Mar-24 28-Mar-24 Site-1010 Site-1029 Building Construction CTEBuilding Construction CTE 592d 29-Jul-24 12-Nov-26 SiteSite 516d 29-Jul-24 29-Jul-26 Q4 Q1 Q2 2023 2024 Procure & Deliver - Plumbing Piping, Valves & Hangers Procure & Deliver- Plumbing Gas Piping, Valves & Hangers Procure & Deliver - Plumbing Piping Insulation Procure & Deliver - Domestic Water Heaters Procure & Deliver - Drinking Fountains and Water Coolers Procure & Deliver - HVAC Piping & Pumps Procure & Deliver - HVAC Air Distributation Procure & Deliver -Central Heating Equipment Procure & Deliver -Central Cooling Equipment Procure & Deliver -Central HVAC Equipment Procure & Deliver -Decentralized HVAC Equipment Procure & Deliver -Instrumentation and Control for HVAC Units Procure & Deliver - TAB for HVAC Procure & Deliver - Light Poles Procure & Deliver Raceways/Boxes/Cable Management for Electrical Systems Procure & Deliver - Low/Control Voltage Conductors/Cables Procure & Deliver - Grounding and Bonding for Electrical Systems Procure & Deliver Lighting Control Devices Procure & Deliver - Switchgear Procure & Deliver - Low Voltage Transformer Procure & Deliver - Panelboards Procure & Deliver - Enclosed Bus Assemblies Procure & Deliver - Packaged Engine Generator Procure & Deliver - Transfer Switches Procure & Deliver - Interior Lighting Procure & Deliver - Exterior Lighting Procure & Deliver - Selective Coordination and Arc Flash Study Procure & Deliver - Data Communications Procure & Deliver - Voice Communications Procure & Deliver- Audio-Video Communications Procure & Deliver Sound Systems Procure & Deliver -Clock System Procure & Deliver -Intercommunication and Program Systems Procure & Deliver -Access Control/Security Systems Procure & Deliver - Video Surveillance Procure & Deliver - Fire Detection and Alarm Procure & Deliver- Asphalt Paving Procure & Deliver- Contrete Paving/Sidwalks/Curb Mix Designs Procure & Deliver - Fencing and Gates Procure & Deliver - Seeding/Landscaping 28-Mar-24 A, Site Package CTE 28-Mar-24 A, Site Work Site - Early Site Work (Tree Removal) Site - Drop Trees Remove Trees from Site Roanoke County CTE - Preliminary Schedule (Working Copy) Classic Schedule Layout 11-Jul-24 17:09 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 13 of 46 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors Site-1029 Notice to Proceed 0d 29-Jul-24*29-Jul-24 A2800, Site-1011 Site-1030 Site-1030 Site Fencing 10d 29-Jul-24 09-Aug-24 Site-1029, A2990 Site-1040 Site-1040 E&S Measures/ Retention Pond 15d 29-Jul-24 16-Aug-24 Site-1030 Site-1050, Site-1051 Site-1050 E&S Inspections 1d 19-Aug-24 19-Aug-24 Site-1040 Site-1070 Site-1051 Re-route Waterline 30d 29-Jul-24 09-Sep-24 Site-1040 Site-1060, Site-1080, Site-1100 Site-1060 Grading and Grubbing 10d 29-Jul-24 09-Aug-24 Site-1051 Site-1080 Site-1070 Demo House & Barns 5d 20-Aug-24 26-Aug-24 Site-1050 Site-1080 Site-1080 Mass Grading 60d 26-Aug-24 19-Nov-24 Site-1051, Site-1060, Site-1070 Site-1090, Site-1081, Site-1140 Site-1081 Temp-Power from AEP 10d 26-Aug-24 09-Sep-24 Site-1080 Site-1110 Site-1090 Blasting 40d 10-Sep-24 05-Nov-24 Site-1080 Site-1140 Site-1100 Setting Trailer 5d 10-Sep-24 16-Sep-24 Site-1051 Site-1120 Site-1110 Power to Trailer 2d 10-Sep-24 11-Sep-24 Site-1081 Site-1130 Site-1120 Water & Sanitary to Trailer 5d 17-Sep-24 23-Sep-24 Site-1100 Site-1220 Site-1130 Trailer Inspection 1d 12-Sep-24 12-Sep-24 Site-1110 Site-1140 Site-1140 Building Pad 30d 20-Nov-24 07-Jan-25 Site-1080, Site-1090, Site-1130 Site-1150, Site-1200, CON- (Area D) 1000 Site-1150 Re-Route O/H Power / Telecommunications 40d 08-Jan-25 04-Mar-25 Site-1140 Site-1270 Site-1151 Electric Duct Bank 20d 12-Mar-25 08-Apr-25 Site-1240 Site-1153 Site-1152 Telecom Underground 20d 12-Mar-25 08-Apr-25 Site-1240 Site-1153 Site-1153 Gas 10d 09-Apr-25 22-Apr-25 Site-1152, Site-1151 Site-1410 Site-1200 Storm Structures/Piping 60d 20-Nov-24 18-Feb-25 Site-1140 Site-1220 Site-1220 Sanitary Structures/Piping 15d 19-Feb-25 11-Mar-25 Site-1200, Site-1120 Site-1240, Site-1250 Site-1240 Water Line 15d 19-Feb-25 11-Mar-25 Site-1220 Site-1151, Site-1152 Site-1250 Fire Line 15d 19-Feb-25 11-Mar-25 Site-1220 Site-1280 Site-1270 Peters Creek Right Of Way Construction 60d 05-Mar-25 27-May-25 Site-1150 Site-1470 Site-1280 Tie in Building Utilities to Site Utilities 20d 23-Apr-25 20-May-25 CON- (Area C) 4040, Site-1250 Site-1420 Site-1290 Cut Subgrade North Parking Lot and Access Road 20d 05-Feb-26 04-Mar-26 CON- (Area B) 3870, CON- (Area D) 1840 Site-1300, Site-1360 Site-1300 Stone Base Install North Parking lot and Access Road 5d 05-Mar-26 11-Mar-26 Site-1290 Site-1310 Site-1310 Prep & Pour Curb & Gutter 15d 12-Mar-26 01-Apr-26 Site-1300 Site-1320 Site-1320 Prep & Pour Sidewalk North 5d 02-Apr-26 08-Apr-26 Site-1310 Site-1340 Site-1340 Base Pave North Parking Lot and Access Road 5d 09-Apr-26 15-Apr-26 Site-1320 Site-1350 Site-1350 Fine Grading NW Area and Islands 10d 16-Apr-26 29-Apr-26 Site-1340 Site-1430 Site-1360 Cut subgrade Loop Road and Service-East Parking 20d 05-Mar-26 01-Apr-26 Site-1290 Site-1370, Site-1440 Site-1370 Cut Drill Pad to Subgrade 5d 02-Apr-26 08-Apr-26 Site-1360 Site-1380 Site-1380 Stone Base for Drill Pad 2d 09-Apr-26 10-Apr-26 Site-1370 Site-1390 Site-1390 Prep & Pour Drill Pad 2d 13-Apr-26 14-Apr-26 Site-1380 Site-1400 Site-1400 Stonebase Loop Road - Service- East Parking 5d 15-Apr-26 21-Apr-26 Site-1390 Site-1410 Site-1410 Prep & Pour Curb & Gutter (Eastside)15d 22-Apr-26 12-May-26 Site-1400, Site-1153 Site-1420 Site-1420 Base pave Loop Road - Service - East Parking 5d 13-May-26 19-May-26 Site-1410, Site-1280 Site-1430 Site-1430 Fine Grading North / East Islands 10d 20-May-26 02-Jun-26 Site-1420, Site-1350 Site-1542 Site-1440 Cut Subgrade for South Parking @ Peters Creek 20d 02-Apr-26 29-Apr-26 Site-1360 Site-1450 Site-1450 Stonebase 10d 30-Apr-26 13-May-26 Site-1440 Site-1460 Site-1460 Prep & Pour Curb and Gutter (Southside)15d 14-May-26 03-Jun-26 Site-1450 Site-1470 Site-1470 South Sidewalks 5d 04-Jun-26 10-Jun-26 Site-1460, Site-1270 Site-1480 Site-1480 Base pave South Parking 5d 11-Jun-26 17-Jun-26 Site-1470 Site-1490 Site-1490 Pave Topping All Areas 5d 18-Jun-26 24-Jun-26 Site-1480 Site-1502 Site-1500 Install Transformer (Site)10d 04-Sep-25 17-Sep-25 CON- (Area D) 1420 Site-1501 Site-1501 Install Back Up Generator (Site)10d 18-Sep-25 01-Oct-25 Site-1500 Site-1502 Q4 Q1 Q2 2023 2024 Roanoke County CTE - Preliminary Schedule (Working Copy) Classic Schedule Layout 11-Jul-24 17:09 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 15 of 46 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors Site-1502 Install Decorative Fencing and Gates 10d 25-Jun-26 08-Jul-26 Site-1490, Site-1501 Site-1512 Site-1512 Install Site Signage 5d 09-Jul-26 15-Jul-26 Site-1502 Site-1522 Site-1522 Install Bollards 5d 16-Jul-26 22-Jul-26 Site-1512 Site-1532 Site-1532 Parking Lot Striping 5d 23-Jul-26 29-Jul-26 Site-1522, Site-1542 PC-1040 Site-1542 Landscaping and Plantings 20d 03-Jun-26 30-Jun-26 Site-1430 Site-1532 Area AArea A 427d 29-Jan-25 17-Sep-26 CON- (Area A) 2810 Foundations (Area A)15d 29-Jan-25 18-Feb-25 CON- (Area D) 1000 CON- (Area B) 3000, CON- (Area A) 2840, CON- (Area A) 2820 CON- (Area A) 2820 Install Low Block ( Area A)15d 19-Feb-25 11-Mar-25 CON- (Area A) 2810, CON- (Area D) 1010 CON- (Area A) 2890, CON- (Area B) 3010 CON- (Area A) 2840 Underground Sanitary (Area A)10d 19-Feb-25 04-Mar-25 CON- (Area A) 2810 CON- (Area A) 2850 CON- (Area A) 2850 Underground Storm (Area A)10d 05-Mar-25 18-Mar-25 CON- (Area A) 2840 CON- (Area A) 2890 CON- (Area A) 2890 Slab on Grade Prep (Area A)5d 19-Mar-25 25-Mar-25 CON- (Area A) 2850, CON- (Area A) 2820 CON- (Area A) 2900 CON- (Area A) 2900 Slab on Grade Inspection (Area A)1d 26-Mar-25 26-Mar-25 CON- (Area A) 2890 CON- (Area A) 2910 CON- (Area A) 2910 Slab on Grade Pour (Area A)1d 27-Mar-25 27-Mar-25 CON- (Area A) 2900 CON- (Area A) 2920, CON- (Area A) 2911 CON- (Area A) 2911 Install CMU Bearing Walls/ Eastside Firewall 35d 22-Apr-25 09-Jun-25 CON- (Area A) 2910, CON- (Area D) 1130 CON- (Area A) 2920, CON- (Area A) 2970, CON- (Area B) 3120 CON- (Area A) 2920 Erect Steel Structure (Area A)20d 10-Jun-25 07-Jul-25 CON- (Area A) 2910, CON- (Area D) 1180, CON- (Area A) 2911CON- (Area A) 2940 CON- (Area A) 2930 Install Decking (Area A)10d 15-Jul-25 28-Jul-25 CON- (Area A) 2940 CON- (Area A) 2950 CON- (Area A) 2940 Misc. Steel Supports (Area A)5d 08-Jul-25 14-Jul-25 CON- (Area A) 2920 CON- (Area A) 2930 CON- (Area A) 2950 Steel & Decking Inspection (Area A)1d 29-Jul-25 29-Jul-25 CON- (Area A) 2930 CON- (Area A) 2960, CON- (Area A) 3021 CON- (Area A) 2960 Exterior CFMF/Sheathing (Area A)20d 30-Jul-25 26-Aug-25 CON- (Area A) 2950 CON- (Area A) 2980 CON- (Area A) 2970 Electrical Rough IN CMU Walls (Area A)35d 22-Apr-25 09-Jun-25 CON- (Area A) 2911 CON- (Area A) 2980 CON- (Area A) 2980 Exterior Access Control Wall Rough In (Area A)20d 30-Jul-25 26-Aug-25 CON- (Area A) 2960, CON- (Area A) 2970 CON- (Area A) 2990 CON- (Area A) 2981 CFMF/Sheath/Spray Insulation - Skylights 10d 27-Aug-25 09-Sep-25 CON- (Area A) 2990 CON- (Area A) 3010 CON- (Area A) 2990 Waterproofing High A 2d 27-Aug-25 28-Aug-25 CON- (Area A) 2980 CON- (Area A) 3000, CON- (Area A) 2981 CON- (Area A) 3000 Brick Facade High A (Area A)10d 29-Aug-25 11-Sep-25 CON- (Area A) 2990 CON- (Area A) 3001 CON- (Area A) 3001 Install Storm Drains, Overflows & Hookup 5d 12-Sep-25 18-Sep-25 CON- (Area A) 3000 CON- (Area A) 3010 CON- (Area A) 3010 Roof Install (Area A)10d 19-Sep-25 02-Oct-25 CON- (Area A) 3001, CON- (Area A) 2981 CON- (Area A) 3460 CON- (Area A) 3021 BIM Complete (Area A)5d 30-Jul-25 05-Aug-25 CON- (Area A) 2950 CON- (Area A) 3030 CON- (Area A) 3030 MEP Hanger Install (Area A)5d 06-Aug-25 12-Aug-25 CON- (Area A) 3021 CON- (Area A) 3050 CON- (Area A) 3050 Set Interior Door Frames (Area A)5d 13-Aug-25 19-Aug-25 CON- (Area A) 3030 CON- (Area A) 3070 CON- (Area A) 3070 Interior CMU Walls (Area A)15d 20-Aug-25 09-Sep-25 CON- (Area A) 3050 CON- (Area A) 3080, CON- (Area A) 3090, CON- (Area A) 3100, CON- (Area A) 3110, CON- (Area A) 3120 CON- (Area A) 3080 Interior Light Guage Framing (Area A)15d 10-Sep-25 30-Sep-25 CON- (Area A) 3070 CON- (Area A) 3130, CON- (Area A) 3140, CON- (Area A) 3150 CON- (Area A) 3090 Electrical Wall Rough IN (Area A)30d 20-Aug-25 30-Sep-25 CON- (Area A) 3070 CON- (Area A) 3151 CON- (Area A) 3100 Fire Alarm Wall Rough IN (Area A)30d 20-Aug-25 30-Sep-25 CON- (Area A) 3070 CON- (Area A) 3151 CON- (Area A) 3110 Telecom (Area A)30d 20-Aug-25 30-Sep-25 CON- (Area A) 3070 CON- (Area A) 3151 CON- (Area A) 3120 Plumbing Wall Rough in (Area A)30d 20-Aug-25 30-Sep-25 CON- (Area A) 3070 CON- (Area A) 3151 CON- (Area A) 3130 In Wall Blocking (Area A)15d 10-Sep-25 30-Sep-25 CON- (Area A) 3080 CON- (Area A) 3151 CON- (Area A) 3140 T-Stat In Wall Rough in (Area A)15d 10-Sep-25 30-Sep-25 CON- (Area A) 3080 CON- (Area A) 3151 CON- (Area A) 3150 Interior Access Control Wall Rough In (Area A)15d 10-Sep-25 30-Sep-25 CON- (Area A) 3080 CON- (Area A) 3151 CON- (Area A) 3151 Top Out Drywall Walls 5d 01-Oct-25 07-Oct-25 CON- (Area A) 3090, CON- (Area A) 3100, CON- (Area A) 3110, CON- (Area A) 3120, CON- (Area A) 3130, CON- (Area A) 3140, CON- (Area A) 3150CON- (Area A) 3160, CON-(Area A/Fin)7010, CON- (Area A) 3152 CON- (Area A) 3152 Install VAV's 20d 08-Oct-25 04-Nov-25 CON- (Area A) 3151, CON- (Area A) 3160 CON- (Area A) 3200 CON- (Area A) 3160 O/H Duct Install (Area A)20d 08-Oct-25 04-Nov-25 CON- (Area A) 3151 CON- (Area A) 3170, CON- (Area A) 3152 CON- (Area A) 3170 Test O/H Duct (Area A)2d 05-Nov-25 06-Nov-25 CON- (Area A) 3160 CON- (Area A) 3180 CON- (Area A) 3180 Insulate Duct (Area A)10d 07-Nov-25 20-Nov-25 CON- (Area A) 3170 CON- (Area A) 3200 CON- (Area A) 3190 MDF Build Out (Area A)15d 08-Jul-26 28-Jul-26 CON-(Area A/Fin)7220 CON-(Area A/Fin)7230 CON- (Area A) 3200 O/H Sprinkler (Area A)10d 21-Nov-25 04-Dec-25 CON- (Area A) 3180, CON- (Area A) 3152 CON- (Area A) 3210 CON- (Area A) 3210 O/H Sanitary/Vent (Area A)10d 21-Nov-25 04-Dec-25 CON- (Area A) 3200 CON- (Area A) 3220 CON- (Area A) 3220 Test Sanitary/Vent (Area A)1d 05-Dec-25 05-Dec-25 CON- (Area A) 3210 CON- (Area A) 3260 Q4 Q1 Q2 2023 2024 Roanoke County CTE - Preliminary Schedule (Working Copy) Classic Schedule Layout 11-Jul-24 17:09 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 17 of 46 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors CON- (Area A) 3250 Insulate Storm (Area A)5d 23-Dec-25 29-Dec-25 CON- (Area A) 3280 CON- (Area A) 3330 CON- (Area A) 3260 O/H Water (Area A)10d 08-Dec-25 19-Dec-25 CON- (Area A) 3220 CON- (Area A) 3270, CON- (Area A) 3290 CON- (Area A) 3270 Test Domestic Water (Area A)1d 22-Dec-25 22-Dec-25 CON- (Area A) 3260 CON- (Area A) 3280 CON- (Area A) 3280 Insulate Domestic Water (Area A)5d 23-Dec-25 29-Dec-25 CON- (Area A) 3270 CON- (Area A) 3250 CON- (Area A) 3290 O/H Mechanical Piping (Area A)5d 08-Dec-25 12-Dec-25 CON- (Area A) 3260 CON- (Area A) 3300 CON- (Area A) 3300 Test Mechanical Piping (Area A)5d 15-Dec-25 19-Dec-25 CON- (Area A) 3290 CON- (Area A) 3310 CON- (Area A) 3310 Insulate Mechanical Piping (Area A)5d 22-Dec-25 26-Dec-25 CON- (Area A) 3300 CON- (Area A) 3320 CON- (Area A) 3320 O/H Electrical Feeder Pipe (Area A)10d 29-Dec-25 09-Jan-26 CON- (Area A) 3310 CON- (Area A) 3330, CON- (Area A) 3380 CON- (Area A) 3330 O/H Electrical Branch & Home Runs (Area A)10d 12-Jan-26 23-Jan-26 CON- (Area A) 3320, CON- (Area A) 3250 CON- (Area A) 3340, CON- (Area A) 3390 CON- (Area A) 3340 O/H Light Piping and Home Runs (Area A)10d 26-Jan-26 06-Feb-26 CON- (Area A) 3330 CON- (Area A) 3350, CON- (Area A) 3360, CON- (Area A) 3370, CON- (Area A) 3400 CON- (Area A) 3350 Cable Tray Install (Area A)10d 26-Jan-26 06-Feb-26 CON- (Area A) 3340 CON- (Area A) 3410, CON- (Area A) 3440 CON- (Area A) 3360 O/H Fire Alarm Piping (Area A)10d 26-Jan-26 06-Feb-26 CON- (Area A) 3340 CON- (Area A) 3430 CON- (Area A) 3370 O/H Access Control Piping (Area A)10d 26-Jan-26 06-Feb-26 CON- (Area A) 3340 CON- (Area A) 3420, CON-(Area A/Fin)7150 CON- (Area A) 3380 Pull Feeder Wire (Area A)10d 12-Jan-26 23-Jan-26 CON- (Area A) 3320 CON- (Area A) 3390 CON- (Area A) 3390 Pull Branch Power & Home Runs (Area A)10d 26-Jan-26 06-Feb-26 CON- (Area A) 3330, CON- (Area A) 3380 CON- (Area A) 3400 CON- (Area A) 3400 Pull Light Wire & Home Runs (Area A)10d 09-Feb-26 20-Feb-26 CON- (Area A) 3340, CON- (Area A) 3390 CON-(Area A/Fin)7210 CON- (Area A) 3410 Install Comm Cable (Area A)5d 09-Feb-26 13-Feb-26 CON- (Area A) 3350 CON-(Area A/Fin)7210 CON- (Area A) 3420 Install Access Control Cable (Area A)5d 09-Feb-26 13-Feb-26 CON- (Area A) 3370 CON-(Area A/Fin)7210 CON- (Area A) 3430 Pull Fire Alarm Cable (Area A)5d 09-Feb-26 13-Feb-26 CON- (Area A) 3360 CON-(Area A/Fin)7210 CON- (Area A) 3440 Install T-Stat Cable (Area A)5d 09-Feb-26 13-Feb-26 CON- (Area A) 3350 CON-(Area A/Fin)7210 CON- (Area A) 3460 Waterproofing Details North Face (Area A)2d 03-Oct-25 06-Oct-25 CON- (Area A) 3010 CON- (Area A) 3470, CON- (Area A) 3480 CON- (Area A) 3470 Metal Panels Install North Face (Area A)15d 07-Oct-25 27-Oct-25 CON- (Area A) 3460 CON- (Area A) 3540 CON- (Area A) 3480 Waterproofing Details West Face (Area A)2d 07-Oct-25 08-Oct-25 CON- (Area A) 3460 CON- (Area A) 3490, CON- (Area A) 3500, CON- (Area A) 3520 CON- (Area A) 3490 Stone Install West Face (Area A)20d 09-Oct-25 05-Nov-25 CON- (Area A) 3480 CON- (Area A) 3530, CON- (Area A) 3501 CON- (Area A) 3500 Waterproofing Details East Face (Area A)2d 09-Oct-25 10-Oct-25 CON- (Area A) 3480 CON- (Area A) 3501, CON- (Area A) 3510 CON- (Area A) 3501 Brick Install East Face 6d 06-Nov-25 13-Nov-25 CON- (Area A) 3500, CON- (Area A) 3490 CON- (Area A) 3550 CON- (Area A) 3510 Metal Panels Install East Face (Area A)20d 13-Oct-25 07-Nov-25 CON- (Area A) 3500 CON- (Area A) 3550 CON- (Area A) 3520 Waterproofing Details Entry (Area A)5d 09-Oct-25 15-Oct-25 CON- (Area A) 3480 CON- (Area A) 3550 CON- (Area A) 3530 Stone/Brick Install Entry (Area A)20d 09-Oct-25 05-Nov-25 CON- (Area A) 3490 CON- (Area A) 3540 CON- (Area A) 3540 Storefront & Glazing & Stone South & West Face (Area A)10d 06-Nov-25 19-Nov-25 CON- (Area A) 3530, CON- (Area A) 3470 CON- (Area A) 3550 CON- (Area A) 3550 Curtain Wall-Glazing @ South Entry (Area A)25d 20-Nov-25 24-Dec-25 CON- (Area A) 3540, CON- (Area A) 3501, CON- (Area A) 3510, CON- (Area A) 3520CON- (Area A) 3560 CON- (Area A) 3560 Storefront & Glazing @ Metal Panels East Face (Area A)6d 25-Dec-25 01-Jan-26 CON- (Area A) 3550 CON- (Area A) 3570 CON- (Area A) 3570 Storefront & Glazing @ Brick North Face (Area A)6d 02-Jan-26 09-Jan-26 CON- (Area A) 3560 CON- (Area A) 3580 CON- (Area A) 3580 Curtain Wall -Glazing-Doors @ Brick North Face (Area A)5d 12-Jan-26 16-Jan-26 CON- (Area A) 3570 CON- (Area A) 3590 CON- (Area A) 3590 Storefront Framing & Glazing @ High Roof (Area A)10d 19-Jan-26 30-Jan-26 CON- (Area A) 3580 CON- (Area A) 3600 CON- (Area A) 3600 Skylight Install (Area A)10d 02-Feb-26 13-Feb-26 CON- (Area A) 3590 CON- (Area A) 3610 CON- (Area A) 3610 Coping Roofline (Area A)15d 16-Feb-26 06-Mar-26 CON- (Area A) 3600 PC-1040 Area A / FinishesArea A / Finishes 247d 08-Oct-25 17-Sep-26 CON-(Area A/Fin)7010 In Wall Inspections (Area A)1d 08-Oct-25 08-Oct-25 CON- (Area A) 3151 CON-(Area A/Fin)7020 CON-(Area A/Fin)7020 Hang Drywall (Area A)10d 09-Oct-25 22-Oct-25 CON-(Area A/Fin)7010 CON-(Area A/Fin)7030 CON-(Area A/Fin)7030 Tape/Mud/Sand/Drywall (Area A)15d 23-Oct-25 12-Nov-25 CON-(Area A/Fin)7020 CON-(Area A/Fin)7050 CON-(Area A/Fin)7040 Prime / First Coat CMU Walls (Area A)10d 14-Apr-26 27-Apr-26 CON-(Area A/Fin)7200, CON-(Area A/Fin)7090CON-(Area A/Fin)7050, CON-(Area A/Fin)7060 CON-(Area A/Fin)7050 PRime / First Coat Drywalls (Area A)10d 14-Apr-26 27-Apr-26 CON-(Area A/Fin)7040, CON-(Area A/Fin)7030CON-(Area A/Fin)7080 CON-(Area A/Fin)7060 Paint Door Frames (Area A)5d 14-Apr-26 20-Apr-26 CON-(Area A/Fin)7040 CON-(Area A/Fin)7080 CON-(Area A/Fin)7080 Install ACT & Linear Metal Ceiling Grid (Area A)15d 28-Apr-26 18-May-26 CON-(Area A/Fin)7050, CON-(Area A/Fin)7060CON-(Area A/Fin)7100 CON-(Area A/Fin)7090 Paint Exposed Ceilings (Area A)10d 31-Mar-26 13-Apr-26 CON-(Area A/Fin)7190 CON-(Area A/Fin)7040 CON-(Area A/Fin)7100 Install Lights (Area A)10d 19-May-26 01-Jun-26 CON-(Area A/Fin)7080 CON-(Area A/Fin)7110 Q4 Q1 Q2 2023 2024 Roanoke County CTE - Preliminary Schedule (Working Copy) Classic Schedule Layout 11-Jul-24 17:09 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 19 of 46 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors CON-(Area A/Fin)7110 Install Sprinkler Drops (Area A)5d 02-Jun-26 08-Jun-26 CON-(Area A/Fin)7100 CON-(Area A/Fin)7120 CON-(Area A/Fin)7120 GRD's (Area A)5d 09-Jun-26 15-Jun-26 CON-(Area A/Fin)7110 CON-(Area A/Fin)7130 CON-(Area A/Fin)7130 Install Smoke Detectors (Area A)5d 16-Jun-26 22-Jun-26 CON-(Area A/Fin)7120 CON-(Area A/Fin)7140, CON-(Area A/Fin)7210 CON-(Area A/Fin)7140 WAP's (Area A)5d 23-Jun-26 29-Jun-26 CON-(Area A/Fin)7130 CON-(Area A/Fin)7221 CON-(Area A/Fin)7150 Frame Hardlids (Area A)10d 09-Feb-26 20-Feb-26 CON- (Area A) 3370 CON-(Area A/Fin)7160 CON-(Area A/Fin)7160 Rough in Hard lids (Area A)10d 23-Feb-26 06-Mar-26 CON-(Area A/Fin)7150 CON-(Area A/Fin)7170 CON-(Area A/Fin)7170 Inspect Hard Lids (Area A)1d 09-Mar-26 09-Mar-26 CON-(Area A/Fin)7160 CON-(Area A/Fin)7180 CON-(Area A/Fin)7180 Hang Hard Lids (Area A)5d 10-Mar-26 16-Mar-26 CON-(Area A/Fin)7170 CON-(Area A/Fin)7190 CON-(Area A/Fin)7190 Tape/Mud/Sand Hard LIds (Area A)10d 17-Mar-26 30-Mar-26 CON-(Area A/Fin)7180 CON-(Area A/Fin)7200, CON-(Area A/Fin)7090 CON-(Area A/Fin)7200 Prime/First Coat Hard LIds (Area A)5d 31-Mar-26 06-Apr-26 CON-(Area A/Fin)7190 CON-(Area A/Fin)7040 CON-(Area A/Fin)7210 O/H Celiing Grid Inspections (Area A)1d 23-Jun-26 23-Jun-26 CON-(Area A/Fin)7130, CON- (Area A) 3400, CON- (Area A) 3410, CON- (Area A) 3420, CON- (Area A) 3430, CON- (Area A) 3440CON-(Area A/Fin)7220 CON-(Area A/Fin)7220 Drop ACT Tile & Linear Metal Ceiling (Area A)10d 24-Jun-26 07-Jul-26 CON-(Area A/Fin)7210 CON-(Area A/Fin)7221, CON- (Area A) 3190 CON-(Area A/Fin)7221 Install Terrazzo 15d 08-Jul-26 28-Jul-26 CON-(Area A/Fin)7220, CON-(Area A/Fin)7140CON-(Area A/Fin)7230, CON-(Area A/Fin)7240, CON-(Area A/Fin)7260, CON-(Area A/Fin)7250, CON-(Area A/Fin)7270 CON-(Area A/Fin)7230 Sealed Concrete Floors (Area A)1d 29-Jul-26 29-Jul-26 CON-(Area A/Fin)7221, CON- (Area A) 3190CON-(Area A/Fin)7280 CON-(Area A/Fin)7240 VCT Floors (Area A)10d 08-Jul-26 21-Jul-26 CON-(Area A/Fin)7221 CON-(Area A/Fin)7340, CON-(Area A/Fin)7360 CON-(Area A/Fin)7250 Sheet Vinyl Floors (Area A)5d 29-Jul-26 04-Aug-26 CON-(Area A/Fin)7221 CON-(Area A/Fin)7330 CON-(Area A/Fin)7260 Carpet Admin (Area A)5d 08-Jul-26 14-Jul-26 CON-(Area A/Fin)7221 CON-(Area A/Fin)7270 CON-(Area A/Fin)7270 Tile in Bathrooms (Area A)7d 22-Jul-26 30-Jul-26 CON-(Area A/Fin)7221, CON-(Area A/Fin)7260CON-(Area A/Fin)7280 CON-(Area A/Fin)7280 Epoxy Flooring (Area A)5d 31-Jul-26 06-Aug-26 CON-(Area A/Fin)7270, CON-(Area A/Fin)7230CON-(Area A/Fin)7290, CON-(Area A/Fin)7320, CON-(Area A/Fin)7350 CON-(Area A/Fin)7290 Install Toilets (Area A)5d 07-Aug-26 13-Aug-26 CON-(Area A/Fin)7280 CON-(Area A/Fin)7300 CON-(Area A/Fin)7300 Install Sinks (Area A)5d 14-Aug-26 20-Aug-26 CON-(Area A/Fin)7290 CON-(Area A/Fin)7310 CON-(Area A/Fin)7310 Install Toilet Accessories (Area A)5d 21-Aug-26 27-Aug-26 CON-(Area A/Fin)7300 CON-(Area A/Fin)7390 CON-(Area A/Fin)7320 Install Lockers (Area A)5d 07-Aug-26 13-Aug-26 CON-(Area A/Fin)7280 CON-(Area A/Fin)7390 CON-(Area A/Fin)7330 Operable Partitions Install (Area A)5d 05-Aug-26 11-Aug-26 CON-(Area A/Fin)7250 CON-(Area A/Fin)7390 CON-(Area A/Fin)7340 Install Casework ((Area A)5d 22-Jul-26 28-Jul-26 CON-(Area A/Fin)7240 CON-(Area A/Fin)7380, CON-(Area A/Fin)7341, CON-(Area A/Fin)7360 CON-(Area A/Fin)7341 Install All Doors & Hardware 15d 29-Jul-26 18-Aug-26 CON-(Area A/Fin)7340 CON-(Area A/Fin)7390 CON-(Area A/Fin)7350 Install Kitchen Equip (Area A)20d 07-Aug-26 03-Sep-26 CON-(Area A/Fin)7280 CON-(Area A/Fin)7390 CON-(Area A/Fin)7360 Install Cosmetology Equip (Area A)8d 29-Jul-26 07-Aug-26 CON-(Area A/Fin)7240, CON-(Area A/Fin)7340CON-(Area A/Fin)7370 CON-(Area A/Fin)7370 Install FFE (Area A)15d 10-Aug-26 28-Aug-26 CON-(Area A/Fin)7360 CON-(Area A/Fin)7390 CON-(Area A/Fin)7380 Install Interior Glazing (Area A)10d 29-Jul-26 11-Aug-26 CON-(Area A/Fin)7340 CON-(Area A/Fin)7390 CON-(Area A/Fin)7390 Point Up Walls (Area A)5d 04-Sep-26 10-Sep-26 CON-(Area A/Fin)7350, CON-(Area A/Fin)7310, CON-(Area A/Fin)7320, CON-(Area A/Fin)7330, CON-(Area A/Fin)7341, CON-(Area A/Fin)7370, CON-(Area A/Fin)7380CON-(Area A/Fin)7400 CON-(Area A/Fin)7400 Final Paint Walls (Area A)5d 11-Sep-26 17-Sep-26 CON-(Area A/Fin)7390 PC-1012 Area BArea B 452d 19-Feb-25 12-Nov-26 CON- (Area B) 3000 Foundations (Area B)15d 19-Feb-25 11-Mar-25 CON- (Area A) 2810 CON- (Area C) 4000, CON- (Area B) 3010, CON- (Area B) 3030 CON- (Area B) 3010 Low Block w/ Sleeves (Area B)15d 12-Mar-25 01-Apr-25 CON- (Area B) 3000, CON- (Area A) 2820 CON- (Area B) 3020, CON- (Area C) 4010 CON- (Area B) 3020 Damp Proofing Low Block (Area B)2d 02-Apr-25 03-Apr-25 CON- (Area B) 3010 CON- (Area B) 3080 CON- (Area B) 3030 Underground Sanitary (Area B)10d 12-Mar-25 25-Mar-25 CON- (Area B) 3000 CON- (Area B) 3040 CON- (Area B) 3040 Underground Storm (Area B)10d 26-Mar-25 08-Apr-25 CON- (Area B) 3030 CON- (Area B) 3080, CON- (Area B) 3050 CON- (Area B) 3050 Underground Electrical (Area B)15d 09-Apr-25 29-Apr-25 CON- (Area B) 3040 CON- (Area B) 3060 CON- (Area B) 3060 Underground Hydraulics & Casing Work for Lifts (Area B)15d 30-Apr-25 20-May-25 CON- (Area B) 3050 CON- (Area B) 3080 CON- (Area B) 3080 Slab on Grade Prep (Area B)8d 21-May-25 30-May-25 CON- (Area B) 3060, CON- (Area B) 3020, CON- (Area B) 3040CON- (Area B) 3090 CON- (Area B) 3090 Slab on Grade Inspection (Area B)1d 02-Jun-25 02-Jun-25 CON- (Area B) 3080 CON- (Area B) 3100 CON- (Area B) 3100 Slab on Grade Pour (Area B)1d 03-Jun-25 03-Jun-25 CON- (Area B) 3090 CON- (Area B) 3110 CON- (Area B) 3110 Set Exterior Door Frames (Area B)1d 04-Jun-25 04-Jun-25 CON- (Area B) 3100 CON- (Area B) 3120 CON- (Area B) 3120 CMU Bearing Walls/Stairtower/Elevator/ Inspections (Area B)40d 10-Jun-25 04-Aug-25 CON- (Area B) 3110, CON- (Area A) 2911 CON- (Area B) 3150, CON- (Area B) 3180, CON- (Area C) 4120 CON- (Area B) 3150 Electrical Rough-In on Bearing Walls (Area B)40d 10-Jun-25 04-Aug-25 CON- (Area B) 3120 CON- (Area B) 3180 CON- (Area B) 3160 Electrical Rough-Ins Exterior CFMF (Area B)15d 14-Oct-25 03-Nov-25 CON- (Area B) 3220.0 CON- (Area B) 3340 Q4 Q1 Q2 2023 2024 Roanoke County CTE - Preliminary Schedule (Working Copy) Classic Schedule Layout 11-Jul-24 17:09 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 21 of 46 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors CON- (Area B) 3180 Erect Structural Steel/ Long Span Joists (Area B)25d 05-Aug-25 08-Sep-25 CON- (Area B) 3120, CON- (Area B) 3150 CON- (Area B) 3220, CON- (Area B) 3181 CON- (Area B) 3181 Misc. Steel Supports (Area B)5d 09-Sep-25 15-Sep-25 CON- (Area B) 3180 CON- (Area B) 3220 CON- (Area B) 3220 Decking (Area B)15d 16-Sep-25 06-Oct-25 CON- (Area B) 3180, CON- (Area B) 3181 CON- (Area B) 3221, CON- (Area B) 3230, CON- (Area B) 3220.0 CON- (Area B) 3220.0 Exterior CFMF/Sheathing (Area B)15d 07-Oct-25 27-Oct-25 CON- (Area B) 3220 CON- (Area B) 3160, CON- (Area B) 3270 CON- (Area B) 3221 Erect Stair Pans East Stair (Area B)5d 16-Sep-25 22-Sep-25 CON- (Area B) 3220 CON- (Area B) 3231 CON- (Area B) 3230 Structural Steel Inspections (Area B)1d 07-Oct-25 07-Oct-25 CON- (Area B) 3220 CON- (Area B) 3231 CON- (Area B) 3231 Pour Stair Pans/ Elevator Cap (Area B)1d 08-Oct-25 08-Oct-25 CON- (Area B) 3230, CON- (Area B) 3221 CON- (Area B) 3250 CON- (Area B) 3250 Prep & Pour 2nd Floor Concrete (Area B)1d 09-Oct-25 09-Oct-25 CON- (Area B) 3231 CON- (Area B) 3280, CON- (Area B) 3261 CON- (Area B) 3261 Install Roof Drain & Hook-ups 5d 10-Oct-25 16-Oct-25 CON- (Area B) 3250 CON- (Area B) 3270 CON- (Area B) 3270 Roof Install (Area B)10d 28-Oct-25 10-Nov-25 CON- (Area B) 3261, CON- (Area B) 3220.0CON- (Area B) 3730, CON- (Roof) 5000 CON- (Area B) 3280 BIM Complete (Area B)1d 10-Oct-25 10-Oct-25 CON- (Area B) 3250 CON- (Area B) 3290 CON- (Area B) 3290 MEP Hanger Install (Area B)5d 13-Oct-25 17-Oct-25 CON- (Area B) 3280 CON- (Area B) 3310, CON-Area B2/BO9000 CON- (Area B) 3310 Set Interior Door Frames (Area B)5d 13-Oct-25 17-Oct-25 CON- (Area B) 3290 CON- (Area B) 3330 CON- (Area B) 3330 Interior CMU Walls (Area B)25d 20-Oct-25 21-Nov-25 CON- (Area B) 3310 CON- (Area B) 3340, CON- (Area B) 3350, CON- (Area B) 3360, CON- (Area B) 3370, CON- (Area B) 3380 CON- (Area B) 3340 Interior Light Guage Framing (Area B)5d 24-Nov-25 28-Nov-25 CON- (Area B) 3330, CON- (Area B) 3160 CON- (Area B) 3390, CON- (Area B) 3400, CON- (Area B) 3410 CON- (Area B) 3350 Electrical Wall Rough IN (Area B)20d 20-Oct-25 14-Nov-25 CON- (Area B) 3330 CON- (Area B) 3390 CON- (Area B) 3360 Fire Alarm Wall Rough IN (Area B)20d 20-Oct-25 14-Nov-25 CON- (Area B) 3330 CON- (Area B) 3390 CON- (Area B) 3370 Telecom (Area B)20d 20-Oct-25 14-Nov-25 CON- (Area B) 3330 CON- (Area B) 3390 CON- (Area B) 3380 Plumbing Wall Rough in (Area B)20d 20-Oct-25 14-Nov-25 CON- (Area B) 3330 CON- (Area B) 3390 CON- (Area B) 3390 In Wall Blocking (Area B)5d 24-Nov-25 28-Nov-25 CON- (Area B) 3340, CON- (Area B) 3350, CON- (Area B) 3360, CON- (Area B) 3370, CON- (Area B) 3380CON- (Area B) 3411 CON- (Area B) 3400 T-Stat In Wall Rough in (Area B)5d 24-Nov-25 28-Nov-25 CON- (Area B) 3340 CON- (Area B) 3411 CON- (Area B) 3410 Interior Access Control Wall Rough In (Area B)5d 24-Nov-25 28-Nov-25 CON- (Area B) 3340 CON- (Area B) 3411 CON- (Area B) 3411 Top out Drywall Walls 5d 01-Dec-25 05-Dec-25 CON- (Area B) 3410, CON- (Area B) 3390, CON- (Area B) 3400CON- (Area B) 3412, CON-Area B1/Fin8030 CON- (Area B) 3412 Install VAV's 20d 08-Dec-25 02-Jan-26 CON- (Area B) 3411 CON- (Area B) 3420 CON- (Area B) 3420 O/H Duct Install (Area B)20d 08-Dec-25 02-Jan-26 CON- (Area B) 3412 CON- (Area B) 3430 CON- (Area B) 3430 Test O/H Duct (Area B)2d 05-Jan-26 06-Jan-26 CON- (Area B) 3420 CON- (Area B) 3440 CON- (Area B) 3440 Insulate Duct (Area B)10d 07-Jan-26 20-Jan-26 CON- (Area B) 3430 CON- (Area B) 3470 CON- (Area B) 3460 Electrical Room Build Out (Area B)15d 26-Mar-26 15-Apr-26 CON- (Area B) 3660 CON-Area B1/Fin8250, CON-Area B1/Fin8020 CON- (Area B) 3470 O/H Sprinkler (Area B)10d 21-Jan-26 03-Feb-26 CON- (Area B) 3440 CON- (Area B) 3480 CON- (Area B) 3480 O/H Sanitary/Vent (Area B)10d 21-Jan-26 03-Feb-26 CON- (Area B) 3470 CON- (Area B) 3490 CON- (Area B) 3490 Test Sanitary/Vent (Area B)1d 04-Feb-26 04-Feb-26 CON- (Area B) 3480 CON- (Area B) 3530 CON- (Area B) 3520 Insulate Storm (Area B)5d 13-Feb-26 19-Feb-26 CON- (Area B) 3540 CON- (Area B) 3580 CON- (Area B) 3530 O/H Water (Area B)5d 05-Feb-26 11-Feb-26 CON- (Area B) 3490 CON- (Area B) 3540, CON- (Area B) 3560 CON- (Area B) 3540 Test Domestic Water (Area B)1d 12-Feb-26 12-Feb-26 CON- (Area B) 3530 CON- (Area B) 3550, CON- (Area B) 3520 CON- (Area B) 3550 Insulate Domestic Water (Area B)5d 13-Feb-26 19-Feb-26 CON- (Area B) 3540 CON- (Area B) 3580 CON- (Area B) 3560 O/H Mechanical Piping (Area B)5d 12-Feb-26 18-Feb-26 CON- (Area B) 3530 CON- (Area B) 3570, CON- (Area B) 3590 CON- (Area B) 3570 Test Mechanical Piping (Area B)1d 19-Feb-26 19-Feb-26 CON- (Area B) 3560 CON- (Area B) 3580 CON- (Area B) 3580 Insulate Mechanical Piping (Area B)5d 20-Feb-26 26-Feb-26 CON- (Area B) 3570, CON- (Area B) 3520, CON- (Area B) 3550CON- (Area B) 3600 CON- (Area B) 3590 O/H Electrical Feeder Pipe (Area B)10d 12-Feb-26 25-Feb-26 CON- (Area B) 3560 CON- (Area B) 3600, CON- (Area B) 3650, CON- (Area B) 3650 CON- (Area B) 3600 O/H Electrical Branch & Home Runs (Area B)10d 26-Feb-26 11-Mar-26 CON- (Area B) 3590, CON- (Area B) 3580 CON- (Area B) 3610 CON- (Area B) 3610 O/H Light Piping and Home Runs (Area B)10d 12-Mar-26 25-Mar-26 CON- (Area B) 3600 CON- (Area B) 3620, CON- (Area B) 3630, CON- (Area B) 3640, CON- (Area B) 3670 CON- (Area B) 3620 Cable Tray Install (Area B)10d 12-Mar-26 25-Mar-26 CON- (Area B) 3610 CON- (Area B) 3680, CON- (Area B) 3710 CON- (Area B) 3630 O/H Fire Alarm Piping (Area B)10d 12-Mar-26 25-Mar-26 CON- (Area B) 3610 CON- (Area B) 3700 CON- (Area B) 3640 O/H Access Control Piping (Area B)10d 12-Mar-26 25-Mar-26 CON- (Area B) 3610 CON- (Area B) 3690, CON-Area B1/Fin8190 CON- (Area B) 3650 Pull Feeder Wire (Area B)10d 26-Feb-26 11-Mar-26 CON- (Area B) 3590, CON- (Area B) 3590 CON- (Area B) 3660 CON- (Area B) 3660 Pull Branch Power & Home Runs (Area B)10d 12-Mar-26 25-Mar-26 CON- (Area B) 3650 CON-Area B1/Fin8010, CON- (Area B) 3460 CON- (Area B) 3670 Pull Light Wire & Home Runs (Area B)10d 26-Mar-26 08-Apr-26 CON- (Area B) 3610 CON-Area B1/Fin8170 Q4 Q1 Q2 2023 2024 Roanoke County CTE - Preliminary Schedule (Working Copy) Classic Schedule Layout 11-Jul-24 17:09 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 23 of 46 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors CON- (Area B) 3680 Install Comm Cable (Area B)10d 26-Mar-26 08-Apr-26 CON- (Area B) 3620 CON-Area B1/Fin8170 CON- (Area B) 3690 Install Access Control Cable (Area B)10d 26-Mar-26 08-Apr-26 CON- (Area B) 3640 CON-Area B1/Fin8170 CON- (Area B) 3700 Pull Fire Alarm Cable (Area B)10d 26-Mar-26 08-Apr-26 CON- (Area B) 3630 CON-Area B1/Fin8170 CON- (Area B) 3710 Install T-Stat Cable (Area B)5d 26-Mar-26 01-Apr-26 CON- (Area B) 3620 CON-Area B1/Fin8170 CON- (Area B) 3730 Waterproofing Details Stair Tower (Area B)2d 11-Nov-25 12-Nov-25 CON- (Area B) 3270 CON- (Area B) 3740, CON- (Area B) 3750 CON- (Area B) 3740 Brick Install Stair Tower (Area B)10d 13-Nov-25 26-Nov-25 CON- (Area B) 3730 CON- (Area B) 3760, CON- (Area B) 3780, CON- (Area B) 3800 CON- (Area B) 3750 Waterproofing Details South Face (Area B)2d 13-Nov-25 14-Nov-25 CON- (Area B) 3730 CON- (Area B) 3770 CON- (Area B) 3760 Brick Install South Face (Area B)15d 13-Nov-25 03-Dec-25 CON- (Area B) 3740 CON- (Area B) 3810 CON- (Area B) 3770 Waterproofing Details North Face (Area B)2d 17-Nov-25 18-Nov-25 CON- (Area B) 3750 CON- (Area B) 3790 CON- (Area B) 3780 Brick Install North Face (Area B)20d 27-Nov-25 24-Dec-25 CON- (Area B) 3740 CON- (Area B) 3820 CON- (Area B) 3790 Waterproofing Details Metal Panels High Roof (Area B)4d 19-Nov-25 24-Nov-25 CON- (Area B) 3770 CON- (Area B) 3791 CON- (Area B) 3791 Install Metal Panel High Roof (Area B)20d 25-Nov-25 22-Dec-25 CON- (Area B) 3790 CON- (Area B) 3792, CON- (Area B) 3840 CON- (Area B) 3792 Install Metal Panels Southface (Area B)30d 23-Dec-25 02-Feb-26 CON- (Area B) 3791 CON- (Area B) 3810, CON- (Area B) 3830 CON- (Area B) 3800 Storefront Framing/Glazing Stair Tower (Area B)10d 27-Nov-25 10-Dec-25 CON- (Area B) 3740 CON- (Area B) 3820 CON- (Area B) 3810 Storefront Framing/Glazing South Face @ Brick/ Metal Panels (Area B)15d 03-Feb-26 23-Feb-26 CON- (Area B) 3760, CON- (Area B) 3792 CON- (Area B) 3860 CON- (Area B) 3820 Storefront Framing/Glazing North Face @ Brick (Area B)10d 25-Dec-25 07-Jan-26 CON- (Area B) 3780, CON- (Area B) 3800 CON- (Area B) 3870 CON- (Area B) 3830 Coping at Roofline (Area B)10d 03-Feb-26 16-Feb-26 CON- (Area B) 3792 CON- (Area C) 4860 CON- (Area B) 3840 Storefront Framing/GlazingHigh B (Area B)5d 23-Dec-25 29-Dec-25 CON- (Area B) 3791 CON- (Area B) 3860 CON- (Area B) 3860 Roll Up Doors North Face (Area B)20d 05-Feb-26 04-Mar-26 CON- (Area B) 3870, CON- (Area B) 3810, CON- (Area B) 3840PC-1040 CON- (Area B) 3870 Canopy Install North w/ Foundations (Area B)20d 08-Jan-26 04-Feb-26 CON- (Area B) 3820 CON- (Area B) 3860, Site-1290 Area B1 / FinishesArea B1 / Finishes 244d 08-Dec-25 12-Nov-26 CON-Area B1/Fin8010 Install Elevator (Area B/1)15d 23-Apr-26 13-May-26 CON- (Area B) 3660, CON-Area B2/Fin10030, CON-Area B1/Fin8020CON-Area B2/Fin10500 CON-Area B1/Fin8020 Install Panels Electric Room (Area B/1)5d 16-Apr-26 22-Apr-26 CON- (Area B) 3460 CON-Area B1/Fin8010 CON-Area B1/Fin8030 In-Wall Inspections (Area B/1)1d 08-Dec-25 08-Dec-25 CON- (Area B) 3411 CON-Area B1/Fin8040 CON-Area B1/Fin8040 Hang Drywall Walls (Area B/1)3d 09-Dec-25 11-Dec-25 CON-Area B1/Fin8030 CON-Area B1/Fin8050 CON-Area B1/Fin8050 Tape/Mud/Sand Drywall Walls (Area B/1)5d 12-Dec-25 18-Dec-25 CON-Area B1/Fin8040 CON-Area B1/Fin8060 CON-Area B1/Fin8060 Prime First Coat Drywall Walls (Area B/1)5d 15-May-26 21-May-26 CON-Area B1/Fin8070, CON-Area B1/Fin8050CON-Area B1/Fin8080, CON-Area B1/Fin8100 CON-Area B1/Fin8070 Prime/First Coat CMU Walls (Area B/1)15d 01-May-26 21-May-26 CON-Area B1/Fin8110 CON-Area B1/Fin8060 CON-Area B1/Fin8080 Paint Door Frames (Area B/1)5d 15-May-26 21-May-26 CON-Area B1/Fin8060 CON-Area B1/Fin8100 CON-Area B1/Fin8100 Install Ceiling Grid (Area B/1)5d 22-May-26 28-May-26 CON-Area B1/Fin8060, CON-Area B1/Fin8080CON-Area B1/Fin8120 CON-Area B1/Fin8110 Paint Exposed ceilings (Area B/1)15d 24-Apr-26 14-May-26 CON-Area B1/Fin8230 CON-Area B1/Fin8240, CON-Area B1/Fin8070 CON-Area B1/Fin8120 Install ALL LIghts (Area B/1)10d 29-May-26 11-Jun-26 CON-Area B1/Fin8100 CON-Area B1/Fin8130 CON-Area B1/Fin8130 Install ALL Sprinkler Drops (Area B/1)10d 12-Jun-26 25-Jun-26 CON-Area B1/Fin8120 CON-Area B1/Fin8140 CON-Area B1/Fin8140 ALL GRD (Area B/1)10d 26-Jun-26 09-Jul-26 CON-Area B1/Fin8130 CON-Area B1/Fin8150 CON-Area B1/Fin8150 Smoke Detectors (Area B/1)5d 10-Jul-26 16-Jul-26 CON-Area B1/Fin8140 CON-Area B1/Fin8160 CON-Area B1/Fin8160 WAPs (Area B/1)5d 10-Jul-26 16-Jul-26 CON-Area B1/Fin8150 CON-Area B1/Fin8170 CON-Area B1/Fin8170 O/H Inspections (Area B/1)1d 17-Jul-26 17-Jul-26 CON-Area B1/Fin8160, CON- (Area B) 3670, CON- (Area B) 3680, CON- (Area B) 3690, CON- (Area B) 3700, CON- (Area B) 3710CON-Area B1/Fin8180 CON-Area B1/Fin8180 Drop ACT Tiles (Area B/1)5d 20-Jul-26 24-Jul-26 CON-Area B1/Fin8170 CON-Area B1/Fin8250 CON-Area B1/Fin8190 Frame Hardlids (Area B/1)5d 26-Mar-26 01-Apr-26 CON- (Area B) 3640 CON-Area B1/Fin8200 CON-Area B1/Fin8200 Rough IN Hard LIds (Area B/1)5d 02-Apr-26 08-Apr-26 CON-Area B1/Fin8190 CON-Area B1/Fin8210 CON-Area B1/Fin8210 Inspect Hard Lids (Area B/1)1d 09-Apr-26 09-Apr-26 CON-Area B1/Fin8200 CON-Area B1/Fin8220 CON-Area B1/Fin8220 Hang Hard LIds (Area B/1)5d 10-Apr-26 16-Apr-26 CON-Area B1/Fin8210 CON-Area B1/Fin8230 CON-Area B1/Fin8230 Tape/Mud/Sand Hard LIds (Area B/1)5d 17-Apr-26 23-Apr-26 CON-Area B1/Fin8220 CON-Area B1/Fin8110 CON-Area B1/Fin8240 Prime First Coat Hard lids (Area B/1)5d 24-Apr-26 30-Apr-26 CON-Area B1/Fin8110 CON-Area B1/Fin8480 CON-Area B1/Fin8250 Seal Concrete Floors (Area B/1)10d 27-Jul-26 07-Aug-26 CON-Area B1/Fin8180, CON- (Area B) 3460CON-Area B1/Fin8270, CON-Area B1/Fin8290, CON-Area B1/Fin8380, CON-Area B1/Fin8400, CON-Area B1/Fin8410 CON-Area B1/Fin8260 VCT Floors (Area B/1)5d 27-Jul-26 31-Jul-26 CON-Area B1/Fin8270 CON-Area B1/Fin8450, CON-Area B1/Fin8460 CON-Area B1/Fin8270 Sheet Vinyl Floors (Area B/1)10d 27-Jul-26 07-Aug-26 CON-Area B1/Fin8250 CON-Area B1/Fin8260, CON-Area B1/Fin8280, CON-Area B1/Fin8360, CON-Area B1/Fin8420, CON-Area B1/Fin8430, CON-Area B1/Fin8440 Q4 Q1 Q2 2023 2024 Roanoke County CTE - Preliminary Schedule (Working Copy) Classic Schedule Layout 11-Jul-24 17:09 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 25 of 46 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors CON-Area B1/Fin8280 Carpet (Area B/1)3d 27-Jul-26 29-Jul-26 CON-Area B1/Fin8270 CON-Area B1/Fin8460 CON-Area B1/Fin8290 Tile in Bathrooms (Area B/1)5d 27-Jul-26 31-Jul-26 CON-Area B1/Fin8250 CON-Area B1/Fin8300 CON-Area B1/Fin8300 Epoxy Floors (Area B/1)5d 03-Aug-26 07-Aug-26 CON-Area B1/Fin8290 CON-Area B1/Fin8310, CON-Area B1/Fin8350 CON-Area B1/Fin8310 Install Toilets (Area B/1)5d 10-Aug-26 14-Aug-26 CON-Area B1/Fin8300 CON-Area B1/Fin8320 CON-Area B1/Fin8320 Install Sinks (Area B/1)5d 17-Aug-26 21-Aug-26 CON-Area B1/Fin8310 CON-Area B1/Fin8330 CON-Area B1/Fin8330 Install Toilet Acc. (Area B/1)5d 24-Aug-26 28-Aug-26 CON-Area B1/Fin8320 CON-Area B1/Fin8340 CON-Area B1/Fin8340 Install Bathroom Partitions (Area B/1)5d 31-Aug-26 04-Sep-26 CON-Area B1/Fin8330 CON-Area B1/Fin8510 CON-Area B1/Fin8350 Install Lockers (Area B/1)5d 10-Aug-26 14-Aug-26 CON-Area B1/Fin8300 CON-Area B1/Fin8510 CON-Area B1/Fin8360 Install Casework (Area B/1)5d 10-Aug-26 14-Aug-26 CON-Area B1/Fin8270 CON-Area B1/Fin8361 CON-Area B1/Fin8361 Install All Doors & Hardware 10d 17-Aug-26 28-Aug-26 CON-Area B1/Fin8360 CON-Area B1/Fin8370, PC-1010 CON-Area B1/Fin8370 Interior Glazing (Area B/1)5d 31-Aug-26 04-Sep-26 CON-Area B1/Fin8361 CON-Area B1/Fin8510 CON-Area B1/Fin8380 Install Advanced Manufacturing/ SIM MNFR Equip (Area B/1)15d 10-Aug-26 28-Aug-26 CON-Area B1/Fin8250 CON-Area B1/Fin8400 CON-Area B1/Fin8400 Install Collision Repair Equip (Area B/1)10d 31-Aug-26 11-Sep-26 CON-Area B1/Fin8250, CON-Area B1/Fin8380CON-Area B1/Fin8410 CON-Area B1/Fin8410 Install Auto Service Equip (Area B/1)15d 14-Sep-26 02-Oct-26 CON-Area B1/Fin8250, CON-Area B1/Fin8400CON-Area B1/Fin8420 CON-Area B1/Fin8420 Install RAD Equip (Area B/1)5d 05-Oct-26 09-Oct-26 CON-Area B1/Fin8270, CON-Area B1/Fin8410CON-Area B1/Fin8430 CON-Area B1/Fin8430 Install CNA Equip (Area B/1)5d 12-Oct-26 16-Oct-26 CON-Area B1/Fin8270, CON-Area B1/Fin8420CON-Area B1/Fin8440 CON-Area B1/Fin8440 Install Dental Equip (Area B/1)5d 19-Oct-26 23-Oct-26 CON-Area B1/Fin8270, CON-Area B1/Fin8430CON-Area B1/Fin8450 CON-Area B1/Fin8450 Install ELL Equipment (Area B/1)5d 19-Oct-26 23-Oct-26 CON-Area B1/Fin8260, CON-Area B1/Fin8440CON-Area B1/Fin8460 CON-Area B1/Fin8460 Install FFE (Area B/1)10d 19-Oct-26 30-Oct-26 CON-Area B1/Fin8260, CON-Area B1/Fin8450, CON-Area B1/Fin8280CON-Area B1/Fin8510, PC-1030 CON-Area B1/Fin8480 Paint Stairwell (Area B/1)10d 01-May-26 14-May-26 CON-Area B1/Fin8240 CON-Area B1/Fin8500, CON-Area B2/Fin10460 CON-Area B1/Fin8490 Rubber Tread Stairwell (Area B/1)5d 29-May-26 04-Jun-26 CON-Area B1/Fin8500, CON-Area B2/Fin10470CON-Area B1/Fin8510 CON-Area B1/Fin8500 Handrails in Stariwell (Area B/1)5d 15-May-26 21-May-26 CON-Area B1/Fin8480 CON-Area B1/Fin8490 CON-Area B1/Fin8510 Point Up Walls (Area B/1)5d 02-Nov-26 06-Nov-26 CON-Area B1/Fin8370, CON-Area B1/Fin8460, CON-Area B1/Fin8340, CON-Area B1/Fin8350, CON-Area B1/Fin8490CON-Area B1/Fin8520 CON-Area B1/Fin8520 Final Paint walls (Area B/1)4d 09-Nov-26 12-Nov-26 CON-Area B1/Fin8510 PC-1013 Area B2 /BO/FinishesArea B2 /BO/Finishes 254d 20-Oct-25 08-Oct-26 CON-Area B2/BO9000 MEP Hanger Install (Area B/2)5d 20-Oct-25 24-Oct-25 CON- (Area B) 3290 CON-Area B2/BO9010 CON-Area B2/BO9010 Set Interior Door Frames (Area B/2)5d 20-Oct-25 24-Oct-25 CON-Area B2/BO9000 CON-Area B2/BO9020 CON-Area B2/BO9020 Interior CMU Walls (Area B/2)5d 27-Oct-25 31-Oct-25 CON-Area B2/BO9010 CON-Area B2/BO9030, CON-Area B2/BO9040, CON-Area B2/BO9050, CON-Area B2/BO9060, CON-Area B2/BO9070, CON-Area B2/Fin10020 CON-Area B2/BO9030 Interior Light Guage Framing (Area B/2)5d 03-Nov-25 07-Nov-25 CON-Area B2/BO9020 CON-Area B2/BO9080, CON-Area B2/BO9090, CON-Area B2/BO9100 CON-Area B2/BO9040 Electrical Wall Rough IN (Area B/2)20d 27-Oct-25 21-Nov-25 CON-Area B2/BO9020 CON-Area B2/BO9110 CON-Area B2/BO9050 Fire Alarm Wall Rough IN (Area B/2)20d 27-Oct-25 21-Nov-25 CON-Area B2/BO9020 CON-Area B2/BO9110 CON-Area B2/BO9060 Telecom (Area B/2)20d 27-Oct-25 21-Nov-25 CON-Area B2/BO9020 CON-Area B2/BO9110 CON-Area B2/BO9070 Plumbing Wall Rough in (Area B/2)20d 27-Oct-25 21-Nov-25 CON-Area B2/BO9020 CON-Area B2/BO9110 CON-Area B2/BO9080 In Wall Blocking (Area B/2)5d 03-Nov-25 07-Nov-25 CON-Area B2/BO9030 CON-Area B2/BO9110 CON-Area B2/BO9090 T-Stat In Wall Rough in (Area B/2)5d 03-Nov-25 07-Nov-25 CON-Area B2/BO9030 CON-Area B2/BO9110 CON-Area B2/BO9100 Interior Access Control Wall Rough In (Area B/2)5d 03-Nov-25 07-Nov-25 CON-Area B2/BO9030 CON-Area B2/BO9110, CON-Area B2/Fin10080 CON-Area B2/BO9110 Top out Drywall Walls (Area B/2)5d 24-Nov-25 28-Nov-25 CON-Area B2/BO9100, CON-Area B2/BO9040, CON-Area B2/BO9050, CON-Area B2/BO9060, CON-Area B2/BO9070, CON-Area B2/BO9080, CON-Area B2/BO9090CON-Area B2/BO9120 CON-Area B2/BO9120 Install VAV's (Area B/2)20d 01-Dec-25 26-Dec-25 CON-Area B2/BO9110 CON-Area B2/BO9130 CON-Area B2/BO9130 O/H Duct Install (Area B/2)20d 01-Dec-25 26-Dec-25 CON-Area B2/BO9120 CON-Area B2/BO9140 CON-Area B2/BO9140 Test O/H Duct (Area B/2)2d 29-Dec-25 30-Dec-25 CON-Area B2/BO9130 CON-Area B2/BO9150 CON-Area B2/BO9150 Insulate Duct (Area B/2)10d 31-Dec-25 13-Jan-26 CON-Area B2/BO9140 CON-Area B2/BO9170 CON-Area B2/BO9170 O/H Sprinkler (Area B/2)10d 14-Jan-26 27-Jan-26 CON-Area B2/BO9150 CON-Area B2/BO9180 CON-Area B2/BO9180 O/H Sanitary/Vent (Area B/2)10d 14-Jan-26 27-Jan-26 CON-Area B2/BO9170 CON-Area B2/BO9190 CON-Area B2/BO9190 Test Sanitary/Vent (Area B/2)1d 28-Jan-26 28-Jan-26 CON-Area B2/BO9180 CON-Area B2/BO9210 CON-Area B2/BO9200 Insulate Storm (Area B/2)5d 06-Feb-26 12-Feb-26 CON-Area B2/BO9220 CON-Area B2/BO9260 CON-Area B2/BO9210 O/H Water (Area B/2)5d 29-Jan-26 04-Feb-26 CON-Area B2/BO9190 CON-Area B2/BO9220, CON-Area B2/BO9240 CON-Area B2/BO9220 Test Domestic Water (Area B/2)1d 05-Feb-26 05-Feb-26 CON-Area B2/BO9210 CON-Area B2/BO9230, CON-Area B2/BO9200 Q4 Q1 Q2 2023 2024 Roanoke County CTE - Preliminary Schedule (Working Copy) Classic Schedule Layout 11-Jul-24 17:09 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 27 of 46 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors CON-Area B2/BO9230 Insulate Domestic Water (Area B/2)5d 06-Feb-26 12-Feb-26 CON-Area B2/BO9220 CON-Area B2/BO9260 CON-Area B2/BO9240 O/H Mechanical Piping (Area B/2)5d 05-Feb-26 11-Feb-26 CON-Area B2/BO9210 CON-Area B2/BO9250, CON-Area B2/BO9270 CON-Area B2/BO9250 Test Mechanical Piping (Area B/2)1d 12-Feb-26 12-Feb-26 CON-Area B2/BO9240 CON-Area B2/BO9260 CON-Area B2/BO9260 Insulate Mechanical Piping (Area B/2)5d 13-Feb-26 19-Feb-26 CON-Area B2/BO9250, CON-Area B2/BO9200, CON-Area B2/BO9230CON-Area B2/BO9280 CON-Area B2/BO9270 O/H Electrical Feeder Pipe (Area B/2)10d 05-Feb-26 18-Feb-26 CON-Area B2/BO9240 CON-Area B2/BO9280, CON-Area B2/BO9330, CON-Area B2/BO9330 CON-Area B2/BO9280 O/H Electrical Branch & Home Runs (Area B/2)10d 19-Feb-26 04-Mar-26 CON-Area B2/BO9270, CON-Area B2/BO9260CON-Area B2/BO9290 CON-Area B2/BO9290 O/H Light Piping and Home Runs (Area B/2)10d 05-Mar-26 18-Mar-26 CON-Area B2/BO9280 CON-Area B2/BO9300, CON-Area B2/BO9310, CON-Area B2/BO9320, CON-Area B2/BO9350 CON-Area B2/BO9300 Cable Tray Install (Area B/2)10d 05-Mar-26 18-Mar-26 CON-Area B2/BO9290 CON-Area B2/BO9360, CON-Area B2/BO9390 CON-Area B2/BO9310 O/H Fire Alarm Piping (Area B/2)10d 05-Mar-26 18-Mar-26 CON-Area B2/BO9290 CON-Area B2/BO9380 CON-Area B2/BO9320 O/H Access Control Piping (Area B/2)10d 05-Mar-26 18-Mar-26 CON-Area B2/BO9290 CON-Area B2/BO9370 CON-Area B2/BO9330 Pull Feeder Wire (Area B/2)10d 19-Feb-26 04-Mar-26 CON-Area B2/BO9270, CON-Area B2/BO9270CON-Area B2/BO9340, CON-Area B2/Fin10021 CON-Area B2/BO9340 Pull Branch Power & Home Runs (Area B/2)10d 05-Mar-26 18-Mar-26 CON-Area B2/BO9330 CON-Area B2/Fin10220 CON-Area B2/BO9350 Pull Light Wire & Home Runs (Area B/2)10d 19-Mar-26 01-Apr-26 CON-Area B2/BO9290 CON-Area B2/Fin10220 CON-Area B2/BO9360 Install Comm Cable (Area B/2)10d 19-Mar-26 01-Apr-26 CON-Area B2/BO9300 CON-Area B2/Fin10220 CON-Area B2/BO9370 Install Access Control Cable (Area B/2)10d 19-Mar-26 01-Apr-26 CON-Area B2/BO9320 CON-Area B2/Fin10220 CON-Area B2/BO9380 Pull Fire Alarm Cable (Area B/2)10d 19-Mar-26 01-Apr-26 CON-Area B2/BO9310 CON-Area B2/Fin10220 CON-Area B2/BO9390 Install T-Stat Cable (Area B/2)5d 19-Mar-26 25-Mar-26 CON-Area B2/BO9300 CON-Area B2/Fin10220, CON-Area B2/Fin10150 CON-Area B2/Fin10020 Paint Elevator Machine/Electric Room (Area B/2)2d 03-Nov-25 04-Nov-25 CON-Area B2/BO9020 CON-Area B2/Fin10021 CON-Area B2/Fin10021 Install Electric Panels in Elevator Machine Room (Area B/2)5d 05-Mar-26 11-Mar-26 CON-Area B2/Fin10020, CON-Area B2/BO9330CON-Area B2/Fin10050 CON-Area B2/Fin10030 Install Equipment Machine/Electric Room (Area B/2)10d 17-Mar-26 30-Mar-26 CON-Area B2/Fin10060 CON-Area B1/Fin8010, CON-Area B2/Fin10040 CON-Area B2/Fin10040 Trim Out Elevator Machine/Electric Room (Area B/2)5d 31-Mar-26 06-Apr-26 CON-Area B2/Fin10030 CON-Area B2/Fin10500 CON-Area B2/Fin10050 Lights Elevator Machine/Electric Room (Area B/2)2d 12-Mar-26 13-Mar-26 CON-Area B2/Fin10021 CON-Area B2/Fin10060 CON-Area B2/Fin10060 Seal Floor Elevator Machine/Electric Room (Area B/2)1d 16-Mar-26 16-Mar-26 CON-Area B2/Fin10050 CON-Area B2/Fin10030 CON-Area B2/Fin10080 In Wall Inspections (Area B/2)1d 10-Nov-25 10-Nov-25 CON-Area B2/BO9100 CON-Area B2/Fin10090 CON-Area B2/Fin10090 Hang Drywall Walls (Area B/2)5d 11-Nov-25 17-Nov-25 CON-Area B2/Fin10080 CON-Area B2/Fin10100 CON-Area B2/Fin10100 Tape/Mud/Sand Drywall Walls (Area B/2)7d 18-Nov-25 26-Nov-25 CON-Area B2/Fin10090 CON-Area B2/Fin10110 CON-Area B2/Fin10110 Prime First Coat Drywall Walls (Area B/2)10d 27-Nov-25 10-Dec-25 CON-Area B2/Fin10100 CON-Area B2/Fin10120 CON-Area B2/Fin10120 Prime/First Coat CMU Walls (Area B/2)10d 27-Nov-25 10-Dec-25 CON-Area B2/Fin10110 CON-Area B2/Fin10130 CON-Area B2/Fin10130 Paint Door Frames (Area B/2)5d 27-Nov-25 03-Dec-25 CON-Area B2/Fin10120 CON-Area B2/Fin10150 CON-Area B2/Fin10150 Install Ceiling Grid (Area B/2)10d 26-Mar-26 08-Apr-26 CON-Area B2/BO9390, CON-Area B2/Fin10130CON-Area B2/Fin10170 CON-Area B2/Fin10170 Install Lights (Area B/2)10d 09-Apr-26 22-Apr-26 CON-Area B2/Fin10150 CON-Area B2/Fin10180 CON-Area B2/Fin10180 Install Sprinkler Drops (Area B/2)10d 23-Apr-26 06-May-26 CON-Area B2/Fin10170 CON-Area B2/Fin10190 CON-Area B2/Fin10190 GRD (Area B/2)10d 07-May-26 20-May-26 CON-Area B2/Fin10180 CON-Area B2/Fin10200 CON-Area B2/Fin10200 Smoke Detectors (Area B/2)5d 21-May-26 27-May-26 CON-Area B2/Fin10190 CON-Area B2/Fin10210 CON-Area B2/Fin10210 WAPs (Area B/2)5d 28-May-26 03-Jun-26 CON-Area B2/Fin10200 CON-Area B2/Fin10220 CON-Area B2/Fin10220 O/H Inspections (Area B/2)1d 04-Jun-26 04-Jun-26 CON-Area B2/Fin10210, CON-Area B2/BO9340, CON-Area B2/BO9350, CON-Area B2/BO9360, CON-Area B2/BO9370, CON-Area B2/BO9380, CON-Area B2/BO9390CON-Area B2/Fin10230 CON-Area B2/Fin10230 Drop ACT Tiles (Area B/2)10d 05-Jun-26 18-Jun-26 CON-Area B2/Fin10220 CON-Area B2/Fin10300, CON-Area B2/Fin10310 CON-Area B2/Fin10300 VCT Flooring (Area B/2)10d 19-Jun-26 02-Jul-26 CON-Area B2/Fin10230 CON-Area B2/Fin10360, CON-Area B2/Fin10390 CON-Area B2/Fin10310 Tile in Bathrooms (Area B/2)3d 19-Jun-26 23-Jun-26 CON-Area B2/Fin10230 CON-Area B2/Fin10311 CON-Area B2/Fin10311 Epoxy Floors in Bathrooms 5d 24-Jun-26 30-Jun-26 CON-Area B2/Fin10310 CON-Area B2/Fin10320 CON-Area B2/Fin10320 Install Toilets (Area B/2)5d 01-Jul-26 07-Jul-26 CON-Area B2/Fin10311 CON-Area B2/Fin10330 CON-Area B2/Fin10330 Install Sinks (Area B/2)5d 08-Jul-26 14-Jul-26 CON-Area B2/Fin10320 CON-Area B2/Fin10340 CON-Area B2/Fin10340 Install Toilet Accessories (Area B/2)5d 15-Jul-26 21-Jul-26 CON-Area B2/Fin10330 CON-Area B2/Fin10350 CON-Area B2/Fin10350 Install Bathroom Partitions (Area B/2)5d 22-Jul-26 28-Jul-26 CON-Area B2/Fin10340 CON-Area B2/Fin10480 CON-Area B2/Fin10360 Install Casework (Area B/2)15d 03-Jul-26 23-Jul-26 CON-Area B2/Fin10300 CON-Area B2/Fin10370, CON-Area B2/Fin10370 CON-Area B2/Fin10370 Install Lab Casework (Area B/2)15d 24-Jul-26 13-Aug-26 CON-Area B2/Fin10360, CON-Area B2/Fin10360CON-Area B2/Fin10380, CON-Area B2/Fin10440, CON-Area B2/Fin10390 CON-Area B2/Fin10380 Hook Up Lab Casework (Area B/2)10d 14-Aug-26 27-Aug-26 CON-Area B2/Fin10370 CON-Area B2/Fin10480 Q4 Q1 Q2 2023 2024 Roanoke County CTE - Preliminary Schedule (Working Copy) Classic Schedule Layout 11-Jul-24 17:09 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 29 of 46 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors CON-Area B2/Fin10390 Install Engineering 1,2,3,4 Equip (Area B/2)5d 14-Aug-26 20-Aug-26 CON-Area B2/Fin10300, CON-Area B2/Fin10370CON-Area B2/Fin10400, CON-Area B2/Fin10400 CON-Area B2/Fin10400 Install CIT Equip.3d 21-Aug-26 25-Aug-26 CON-Area B2/Fin10390, CON-Area B2/Fin10390CON-Area B2/Fin10430, CON-Area B2/Fin10430 CON-Area B2/Fin10430 Install FFE (Area B/2)10d 26-Aug-26 08-Sep-26 CON-Area B2/Fin10400, CON-Area B2/Fin10400CON-Area B2/Fin10440, CON-Area B2/Fin10480 CON-Area B2/Fin10440 Install Operable Partitions (Area B/2)2d 09-Sep-26 10-Sep-26 CON-Area B2/Fin10370, CON-Area B2/Fin10430CON-Area B2/Fin10441 CON-Area B2/Fin10441 Install Doors & Hardware 5d 11-Sep-26 17-Sep-26 CON-Area B2/Fin10440 CON-Area B2/Fin10450, CON-Area B2/Fin10480 CON-Area B2/Fin10450 Install Interior Glazing (Area B/2)5d 18-Sep-26 24-Sep-26 CON-Area B2/Fin10441 CON-Area B2/Fin10480 CON-Area B2/Fin10460 Paint Ceiling in Stairwell (Area B/2)5d 15-May-26 21-May-26 CON-Area B1/Fin8480 CON-Area B2/Fin10470 CON-Area B2/Fin10470 Install LIghts in Stairwell (Area B/2)5d 22-May-26 28-May-26 CON-Area B2/Fin10460 CON-Area B1/Fin8490, CON-Area B2/Fin10480 CON-Area B2/Fin10480 Point Up Walls (Area B/2)5d 25-Sep-26 01-Oct-26 CON-Area B2/Fin10470, CON-Area B2/Fin10430, CON-Area B2/Fin10441, CON-Area B2/Fin10350, CON-Area B2/Fin10380, CON-Area B2/Fin10450CON-Area B2/Fin10490 CON-Area B2/Fin10490 Final Paint Walls (Area B/2)5d 02-Oct-26 08-Oct-26 CON-Area B2/Fin10480 PC-1013 CON-Area B2/Fin10500 Elevator Inspections (Area B/2)5d 14-May-26 20-May-26 CON-Area B1/Fin8010, CON-Area B2/Fin10040PC-1040 Area CArea C 344d 12-Mar-25 06-Jul-26 CON- (Area C) 4000 Foundations (Area C)10d 12-Mar-25 25-Mar-25 CON- (Area B) 3000 CON- (Area C) 4010, CON- (Area C) 4030 CON- (Area C) 4010 Low Block w/ Sleeves (Area C)10d 02-Apr-25 15-Apr-25 CON- (Area C) 4000, CON- (Area B) 3010 CON- (Area C) 4020 CON- (Area C) 4020 Damp Proofing Low Block (Area C)2d 16-Apr-25 17-Apr-25 CON- (Area C) 4010 CON- (Area C) 4080 CON- (Area C) 4030 Underground Sanitary (Area C)10d 26-Mar-25 08-Apr-25 CON- (Area C) 4000 CON- (Area C) 4040 CON- (Area C) 4040 Underground Storm (Area C)10d 09-Apr-25 22-Apr-25 CON- (Area C) 4030 CON- (Area C) 4050, Site-1280 CON- (Area C) 4050 Underground Electrical (Area C)10d 23-Apr-25 06-May-25 CON- (Area C) 4040 CON- (Area C) 4070 CON- (Area C) 4070 Underground Hydraulics & Casing Work for Lifts (Area C)10d 07-May-25 20-May-25 CON- (Area C) 4050 CON- (Area C) 4080 CON- (Area C) 4080 Slab on Grade Prep (Area C)5d 21-May-25 27-May-25 CON- (Area C) 4070, CON- (Area C) 4020CON- (Area C) 4090 CON- (Area C) 4090 Slab on Grade Inspection (Area C)1d 28-May-25 28-May-25 CON- (Area C) 4080 CON- (Area C) 4100 CON- (Area C) 4100 Slab on Grade Pour (Area C)1d 29-May-25 29-May-25 CON- (Area C) 4090 CON- (Area C) 4110 CON- (Area C) 4110 Set Exterior Door Frames (Area C)1d 30-May-25 30-May-25 CON- (Area C) 4100 CON- (Area C) 4120 CON- (Area C) 4120 CMU Bearing Walls / Stairtower/ Inspections (Area C )25d 05-Aug-25 08-Sep-25 CON- (Area C) 4110, CON- (Area B) 3120 CON- (Area C) 4140, CON- (Area C) 4170 CON- (Area C) 4140 Electrical Rough In on Bearing Walls (Area C)25d 05-Aug-25 08-Sep-25 CON- (Area C) 4120 CON- (Area C) 4170 CON- (Area C) 4150 Exterior Electrical/ Access Control Wall Rough In (Area C)10d 04-Nov-25 17-Nov-25 CON- (Area C) 4183 CON- (Area C) 4330 CON- (Area C) 4170 Erect Structural Steel/ Long Span Joists (Area C)15d 09-Sep-25 29-Sep-25 CON- (Area C) 4120, CON- (Area C) 4140CON- (Area C) 4171 CON- (Area C) 4171 Misc. Steel Supports (Area C)5d 30-Sep-25 06-Oct-25 CON- (Area C) 4170 CON- (Area C) 4172 CON- (Area C) 4172 Decking (Area C)10d 07-Oct-25 20-Oct-25 CON- (Area C) 4171 CON- (Area C) 4180, CON- (Area C) 4181 CON- (Area C) 4180 Erect Stair Pans West Stair (Area C)5d 07-Oct-25 13-Oct-25 CON- (Area C) 4172 CON- (Area C) 4181 CON- (Area C) 4181 Structural Steel Inspections (Area C)5d 21-Oct-25 27-Oct-25 CON- (Area C) 4172, CON- (Area C) 4180CON- (Area C) 4182 CON- (Area C) 4182 Prep & Pour 2nd Floor Concrete (Area C)5d 28-Oct-25 03-Nov-25 CON- (Area C) 4181 CON- (Area C) 4190, CON- (Area C) 4183, CON- (Area C) 4251, CON- (Area C) 4270 CON- (Area C) 4183 Exterior CFMF & Sheathing (Area C)10d 04-Nov-25 17-Nov-25 CON- (Area C) 4182 CON- (Area C) 4150 CON- (Area C) 4190 Pour Stair Pans (Area C)5d 28-Oct-25 03-Nov-25 CON- (Area C) 4182 CON-Area C1/Fin9480 CON- (Area C) 4251 Install Roof Drains and Overflows and Hookup 5d 04-Nov-25 10-Nov-25 CON- (Area C) 4182 CON- (Area C) 4260 CON- (Area C) 4260 Roof Install (Area C)5d 11-Nov-25 17-Nov-25 CON- (Area C) 4251 CON- (Area C) 4720 CON- (Area C) 4270 BIM Complete (Area C)1d 04-Nov-25 04-Nov-25 CON- (Area C) 4182 CON- (Area C) 4280 CON- (Area C) 4280 MEP Hanger Install (Area C)5d 05-Nov-25 11-Nov-25 CON- (Area C) 4270 CON- (Area C) 4300, CON-Area C2/BO9000 CON- (Area C) 4300 Set Interior Door Frames (Area C)5d 05-Nov-25 11-Nov-25 CON- (Area C) 4280 CON- (Area C) 4320, CON-Area C2/BO9010 CON- (Area C) 4320 Interior CMU Walls (Area C)10d 12-Nov-25 25-Nov-25 CON- (Area C) 4300 CON- (Area C) 4330, CON- (Area C) 4340, CON- (Area C) 4350, CON- (Area C) 4360, CON- (Area C) 4370 CON- (Area C) 4330 Interior Light Guage Framing (Area C)5d 26-Nov-25 02-Dec-25 CON- (Area C) 4320, CON- (Area C) 4150CON- (Area C) 4380, CON- (Area C) 4390, CON- (Area C) 4400 CON- (Area C) 4340 Electrical Wall Rough IN (Area C)15d 12-Nov-25 02-Dec-25 CON- (Area C) 4320 CON- (Area C) 4401 CON- (Area C) 4350 Fire Alarm Wall Rough IN (Area C)15d 12-Nov-25 02-Dec-25 CON- (Area C) 4320 CON- (Area C) 4401 CON- (Area C) 4360 Telecom (Area C)15d 12-Nov-25 02-Dec-25 CON- (Area C) 4320 CON- (Area C) 4401 CON- (Area C) 4370 Plumbing Wall Rough in (Area C)15d 12-Nov-25 02-Dec-25 CON- (Area C) 4320 CON- (Area C) 4401 CON- (Area C) 4380 In Wall Blocking (Area C)5d 26-Nov-25 02-Dec-25 CON- (Area C) 4330 CON- (Area C) 4401 CON- (Area C) 4390 T-Stat In Wall Rough in (Area C)5d 26-Nov-25 02-Dec-25 CON- (Area C) 4330 CON- (Area C) 4401 Q4 Q1 Q2 2023 2024 Roanoke County CTE - Preliminary Schedule (Working Copy) Classic Schedule Layout 11-Jul-24 17:09 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 31 of 46 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors CON- (Area C) 4400 Interior Access Control Wall Rough In (Area C)5d 26-Nov-25 02-Dec-25 CON- (Area C) 4330 CON- (Area C) 4401, CON- (Area C) 4401 CON- (Area C) 4401 Topout Drywall Walls 5d 03-Dec-25 09-Dec-25 CON- (Area C) 4400, CON- (Area C) 4340, CON- (Area C) 4350, CON- (Area C) 4360, CON- (Area C) 4370, CON- (Area C) 4380, CON- (Area C) 4390, CON- (Area C) 4400CON- (Area C) 4402, CON-Area C1/Fin9010 CON- (Area C) 4402 Install VAV's 10d 10-Dec-25 23-Dec-25 CON- (Area C) 4401 CON- (Area C) 4410 CON- (Area C) 4410 O/H Duct Install (Area C)10d 10-Dec-25 23-Dec-25 CON- (Area C) 4402 CON- (Area C) 4420 CON- (Area C) 4420 Test O/H Duct (Area C)2d 24-Dec-25 25-Dec-25 CON- (Area C) 4410 CON- (Area C) 4430 CON- (Area C) 4430 Insulate Duct (Area C)10d 26-Dec-25 08-Jan-26 CON- (Area C) 4420 CON- (Area C) 4460 CON- (Area C) 4450 IDF Room Build Out (Area C)15d 16-Jan-26 05-Feb-26 CON-Area C1/Fin9060, CON-Area C1/Fin9010CON-Area C1/Fin9290 CON- (Area C) 4460 O/H Sprinkler (Area C)5d 09-Jan-26 15-Jan-26 CON- (Area C) 4430 CON- (Area C) 4470 CON- (Area C) 4470 O/H Sanitary/Vent (Area C)5d 09-Jan-26 15-Jan-26 CON- (Area C) 4460 CON- (Area C) 4480 CON- (Area C) 4480 Test Sanitary/Vent (Area C)1d 16-Jan-26 16-Jan-26 CON- (Area C) 4470 CON- (Area C) 4520 CON- (Area C) 4510 Insulate Storm (Area C)5d 27-Jan-26 02-Feb-26 CON- (Area C) 4530 CON- (Area C) 4570 CON- (Area C) 4520 O/H Water (Area C)5d 19-Jan-26 23-Jan-26 CON- (Area C) 4480 CON- (Area C) 4530, CON- (Area C) 4550 CON- (Area C) 4530 Test Domestic Water (Area C)1d 26-Jan-26 26-Jan-26 CON- (Area C) 4520 CON- (Area C) 4510, CON- (Area C) 4540 CON- (Area C) 4540 Insulate Domestic Water (Area C)5d 27-Jan-26 02-Feb-26 CON- (Area C) 4530 CON- (Area C) 4570 CON- (Area C) 4550 O/H Mechanical Piping (Area C)5d 26-Jan-26 30-Jan-26 CON- (Area C) 4520 CON- (Area C) 4560, CON- (Area C) 4580 CON- (Area C) 4560 Test Mechanical Piping (Area C)1d 02-Feb-26 02-Feb-26 CON- (Area C) 4550 CON- (Area C) 4570 CON- (Area C) 4570 Insulate Mechanical Piping (Area C)5d 03-Feb-26 09-Feb-26 CON- (Area C) 4560, CON- (Area C) 4510, CON- (Area C) 4540CON- (Area C) 4600 CON- (Area C) 4580 O/H Electrical Feeder Pipe (Area C)5d 26-Jan-26 30-Jan-26 CON- (Area C) 4550 CON- (Area C) 4590, CON- (Area C) 4640 CON- (Area C) 4590 O/H Electrical Branch & Home Runs (Area C)5d 02-Feb-26 06-Feb-26 CON- (Area C) 4580 CON- (Area C) 4600, CON- (Area C) 4650 CON- (Area C) 4600 O/H Light Piping and Home Runs (Area C)5d 09-Feb-26 13-Feb-26 CON- (Area C) 4590, CON- (Area C) 4570CON- (Area C) 4610, CON- (Area C) 4620, CON- (Area C) 4630, CON- (Area C) 4660 CON- (Area C) 4610 Cable Tray Install (Area C)5d 09-Feb-26 13-Feb-26 CON- (Area C) 4600 CON- (Area C) 4670, CON- (Area C) 4700 CON- (Area C) 4620 O/H Fire Alarm Piping (Area C)5d 09-Feb-26 13-Feb-26 CON- (Area C) 4600 CON- (Area C) 4690 CON- (Area C) 4630 O/H Access Control Piping (Area C)5d 09-Feb-26 13-Feb-26 CON- (Area C) 4600 CON- (Area C) 4680 CON- (Area C) 4640 Pull Feeder Wire (Area C)5d 02-Feb-26 06-Feb-26 CON- (Area C) 4580 CON-Area C1/Fin9210 CON- (Area C) 4650 Pull Branch Power & Home Runs (Area C)5d 09-Feb-26 13-Feb-26 CON- (Area C) 4590 CON-Area C1/Fin9210 CON- (Area C) 4660 Pull Light Wire & Home Runs (Area C)5d 16-Feb-26 20-Feb-26 CON- (Area C) 4600 CON-Area C1/Fin9210 CON- (Area C) 4670 Install Comm Cable (Area C)5d 16-Feb-26 20-Feb-26 CON- (Area C) 4610 CON-Area C1/Fin9210 CON- (Area C) 4680 Install Access Control Cable (Area C)5d 16-Feb-26 20-Feb-26 CON- (Area C) 4630 CON-Area C1/Fin9210 CON- (Area C) 4690 Pull Fire Alarm Cable (Area C)5d 16-Feb-26 20-Feb-26 CON- (Area C) 4620 CON-Area C1/Fin9210 CON- (Area C) 4700 Install T-Stat Cable (Area C)5d 16-Feb-26 20-Feb-26 CON- (Area C) 4610 CON-Area C1/Fin9210, CON-Area C1/Fin9140 CON- (Area C) 4720 Waterproofing Details Stair Tower (Area C)2d 18-Nov-25 19-Nov-25 CON- (Area C) 4260 CON- (Area C) 4730, CON- (Area C) 4740 CON- (Area C) 4730 Brick Install Stair Tower (Area C)15d 20-Nov-25 10-Dec-25 CON- (Area C) 4720 CON- (Area C) 4750, CON- (Area C) 4820 CON- (Area C) 4740 Waterproofing Details South Face (Area C)2d 20-Nov-25 21-Nov-25 CON- (Area C) 4720 CON- (Area C) 4760 CON- (Area C) 4750 Brick Install South Face (Area C)10d 11-Dec-25 24-Dec-25 CON- (Area C) 4730 CON- (Area C) 4770 CON- (Area C) 4760 Waterproofing Details South Face (Area C)2d 24-Nov-25 25-Nov-25 CON- (Area C) 4740 CON- (Area C) 4780 CON- (Area C) 4770 Stone Install South Face (Area C)20d 11-Dec-25 07-Jan-26 CON- (Area C) 4750 CON- (Area C) 4790, CON- (Area C) 4840 CON- (Area C) 4780 Waterproofing Details East Face (Area C)2d 26-Nov-25 27-Nov-25 CON- (Area C) 4760 CON- (Area C) 4800 CON- (Area C) 4790 Brick Install West Face (Area C)10d 08-Jan-26 21-Jan-26 CON- (Area C) 4770 CON- (Area C) 4810 CON- (Area C) 4800 Waterproofing Details North Face (Area C)2d 28-Nov-25 01-Dec-25 CON- (Area C) 4780 CON- (Area C) 4810 CON- (Area C) 4810 Brick Install North Face (Area C)10d 22-Jan-26 04-Feb-26 CON- (Area C) 4790, CON- (Area C) 4800CON- (Area C) 4850 CON- (Area C) 4820 Curtain Wall Framing/ Glazing Stair Tower (Area C)10d 11-Dec-25 24-Dec-25 CON- (Area C) 4730 CON- (Area C) 4840 CON- (Area C) 4840 Curtain Wall Framing/ Glazing South Face @ Stone (Area C)15d 08-Jan-26 28-Jan-26 CON- (Area C) 4770, CON- (Area C) 4820CON- (Area C) 4850 CON- (Area C) 4850 Storefront Framing/ Glazing North Face @ Brick (Area C)10d 05-Feb-26 18-Feb-26 CON- (Area C) 4810, CON- (Area C) 4840CON- (Area C) 4870 CON- (Area C) 4860 Coping at Roofline (Area C)10d 17-Feb-26 02-Mar-26 CON- (Area B) 3830 CON- (Area C) 4890 CON- (Area C) 4870 Storefront/ Glazing High C (Area C)5d 19-Feb-26 25-Feb-26 CON- (Area C) 4850 CON- (Area C) 4880 CON- (Area C) 4880 Glazing Norh Face (Area C)5d 26-Feb-26 04-Mar-26 CON- (Area C) 4870 CON- (Area C) 4890 CON- (Area C) 4890 Roll Up Doors North Face (Area C)5d 05-Mar-26 11-Mar-26 CON- (Area C) 4880, CON- (Area C) 4860PC-1040 Q4 Q1 Q2 2023 2024 Roanoke County CTE - Preliminary Schedule (Working Copy) Classic Schedule Layout 11-Jul-24 17:09 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 33 of 46 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors Area C1 / FinishesArea C1 / Finishes 163d 04-Nov-25 18-Jun-26 CON-Area C1/Fin9010 IDF/Elec Room (Area C/1)5d 10-Dec-25 16-Dec-25 CON- (Area C) 4401 CON-Area C1/Fin9070, CON-Area C1/Fin9020, CON-Area C1/Fin9230, CON- (Area C) 4450 CON-Area C1/Fin9020 Paint Walls IDF/Elec (Area C/1)2d 17-Dec-25 18-Dec-25 CON-Area C1/Fin9010 CON-Area C1/Fin9030 CON-Area C1/Fin9030 Rough In Cans/Racks IDF/Elec (Area C/1)5d 19-Dec-25 25-Dec-25 CON-Area C1/Fin9020 CON-Area C1/Fin9040 CON-Area C1/Fin9040 Trim out IDF/Elec (Area C/1)5d 26-Dec-25 01-Jan-26 CON-Area C1/Fin9030 CON-Area C1/Fin9050 CON-Area C1/Fin9050 Lights IDF/Elec (Area C/1)5d 02-Jan-26 08-Jan-26 CON-Area C1/Fin9040 CON-Area C1/Fin9060 CON-Area C1/Fin9060 Flooring IDF/Elec (Area C/1)5d 09-Jan-26 15-Jan-26 CON-Area C1/Fin9050 CON- (Area C) 4450 CON-Area C1/Fin9070 In Wall Inspections (Area C/1)1d 16-Dec-25 16-Dec-25 CON-Area C1/Fin9010 CON-Area C1/Fin9080 CON-Area C1/Fin9080 Hang Drywall Walls (Area C/1)5d 17-Dec-25 23-Dec-25 CON-Area C1/Fin9070 CON-Area C1/Fin9090 CON-Area C1/Fin9090 Tape/Mud/Sand Drywall Walls (Area C/1)5d 24-Dec-25 30-Dec-25 CON-Area C1/Fin9080 CON-Area C1/Fin9100, CON-Area C1/Fin9150 CON-Area C1/Fin9100 Prime First Coat Drywall Walls (Area C/1)5d 31-Dec-25 06-Jan-26 CON-Area C1/Fin9090 CON-Area C1/Fin9110 CON-Area C1/Fin9110 Prime/First Coat CMU Walls (Area C/1)5d 07-Jan-26 13-Jan-26 CON-Area C1/Fin9100 CON-Area C1/Fin9120, CON-Area C1/Fin9490 CON-Area C1/Fin9120 Paint Door Frames (Area C/1)2d 14-Jan-26 15-Jan-26 CON-Area C1/Fin9110 CON-Area C1/Fin9140 CON-Area C1/Fin9140 Install Ceiling Grid (Area C/1)5d 23-Feb-26 27-Feb-26 CON- (Area C) 4700, CON-Area C1/Fin9120, CON-Area C1/Fin9280CON-Area C1/Fin9160 CON-Area C1/Fin9150 Paint Exposed ceilings (Area C/1)5d 31-Dec-25 06-Jan-26 CON-Area C1/Fin9090 CON-Area C1/Fin9160 CON-Area C1/Fin9160 Install LIghts (Area C/1)5d 02-Mar-26 06-Mar-26 CON-Area C1/Fin9140, CON-Area C1/Fin9150CON-Area C1/Fin9170 CON-Area C1/Fin9170 Install Sprinkler Drops (Area C/1)5d 09-Mar-26 13-Mar-26 CON-Area C1/Fin9160 CON-Area C1/Fin9180 CON-Area C1/Fin9180 GRD (Area C/1)5d 16-Mar-26 20-Mar-26 CON-Area C1/Fin9170 CON-Area C1/Fin9190 CON-Area C1/Fin9190 Smoke Detectors (Area C/1)2d 23-Mar-26 24-Mar-26 CON-Area C1/Fin9180 CON-Area C1/Fin9200 CON-Area C1/Fin9200 WAPs (Area C/1)2d 25-Mar-26 26-Mar-26 CON-Area C1/Fin9190 CON-Area C1/Fin9210 CON-Area C1/Fin9210 O/H Inspections (Area C/1)1d 27-Mar-26 27-Mar-26 CON-Area C1/Fin9200, CON- (Area C) 4640, CON- (Area C) 4650, CON- (Area C) 4660, CON- (Area C) 4670, CON- (Area C) 4680, CON- (Area C) 4690, CON- (Area C) 4700CON-Area C1/Fin9220 CON-Area C1/Fin9220 Drop ACT Tiles (Area C/1)5d 30-Mar-26 03-Apr-26 CON-Area C1/Fin9210 CON-Area C1/Fin9290, CON-Area C1/Fin9290 CON-Area C1/Fin9230 Frame Hardlids (Area C/1)1d 10-Dec-25 10-Dec-25 CON-Area C1/Fin9010 CON-Area C1/Fin9240 CON-Area C1/Fin9240 Rough IN HArd LIds (Area C/1)2d 11-Dec-25 12-Dec-25 CON-Area C1/Fin9230 CON-Area C1/Fin9250 CON-Area C1/Fin9250 Inspect Hard Lids (Area C/1)1d 15-Dec-25 15-Dec-25 CON-Area C1/Fin9240 CON-Area C1/Fin9260 CON-Area C1/Fin9260 Hang Hard LIds (Area C/1)5d 16-Dec-25 22-Dec-25 CON-Area C1/Fin9250 CON-Area C1/Fin9270 CON-Area C1/Fin9270 Tape/Mud/Sand Hard LIds (Area C/1)3d 23-Dec-25 25-Dec-25 CON-Area C1/Fin9260 CON-Area C1/Fin9280 CON-Area C1/Fin9280 Prime First Coat Hard lids (Area C/1)1d 26-Dec-25 26-Dec-25 CON-Area C1/Fin9270 CON-Area C1/Fin9140 CON-Area C1/Fin9290 Seal Concrete Floors (Area C/1)5d 06-Apr-26 10-Apr-26 CON-Area C1/Fin9220, CON-Area C1/Fin9220, CON- (Area C) 4450CON-Area C1/Fin9300, CON-Area C1/Fin9330, CON-Area C1/Fin9420 CON-Area C1/Fin9300 VCT Floors (Area C/1)5d 06-Apr-26 10-Apr-26 CON-Area C1/Fin9290 CON-Area C1/Fin9310, CON-Area C1/Fin9450 CON-Area C1/Fin9310 Sheet Vinyl Floors (Area C/1)5d 06-Apr-26 10-Apr-26 CON-Area C1/Fin9300 CON-Area C1/Fin9320, CON-Area C1/Fin9400, CON-Area C1/Fin9440 CON-Area C1/Fin9320 Carpet (Area C/1)1d 13-Apr-26 13-Apr-26 CON-Area C1/Fin9310 CON-Area C1/Fin9500 CON-Area C1/Fin9330 Tile in Bathrooms (Area C/1)5d 06-Apr-26 10-Apr-26 CON-Area C1/Fin9290 CON-Area C1/Fin9340 CON-Area C1/Fin9340 Epoxy Floors (Area C/1)6d 13-Apr-26 20-Apr-26 CON-Area C1/Fin9330 CON-Area C1/Fin9350, CON-Area C1/Fin9390 CON-Area C1/Fin9350 Install Toilets (Area C/1)1d 21-Apr-26 21-Apr-26 CON-Area C1/Fin9340 CON-Area C1/Fin9360 CON-Area C1/Fin9360 Install Sinks (Area C/1)1d 22-Apr-26 22-Apr-26 CON-Area C1/Fin9350 CON-Area C1/Fin9370 CON-Area C1/Fin9370 Install Toilet Acc. (Area C/1)1d 23-Apr-26 23-Apr-26 CON-Area C1/Fin9360 CON-Area C1/Fin9520 CON-Area C1/Fin9390 Install Lockers (Area C/1)3d 21-Apr-26 23-Apr-26 CON-Area C1/Fin9340 CON-Area C1/Fin9520 CON-Area C1/Fin9400 Install Casework (Area C/1)10d 13-Apr-26 24-Apr-26 CON-Area C1/Fin9310 CON-Area C1/Fin9470, CON-Area C1/Fin9510, CON-Area C1/Fin9420 CON-Area C1/Fin9420 Install Welding Equip/ Motor Sports (Area C/1)15d 27-Apr-26 15-May-26 CON-Area C1/Fin9290, CON-Area C1/Fin9400CON-Area C1/Fin9440 CON-Area C1/Fin9440 Install EMT Equip (Area C/1)4d 18-May-26 21-May-26 CON-Area C1/Fin9310, CON-Area C1/Fin9420CON-Area C1/Fin9450 CON-Area C1/Fin9450 Install Flex Lab Equip (Area C/1)5d 22-May-26 28-May-26 CON-Area C1/Fin9300, CON-Area C1/Fin9440CON-Area C1/Fin9510 CON-Area C1/Fin9470 Install Interior Glazing (Area C/1)5d 27-Apr-26 01-May-26 CON-Area C1/Fin9400 CON-Area C1/Fin9520 CON-Area C1/Fin9480 Handrails in Stariwell(Area C/1)5d 04-Nov-25 10-Nov-25 CON- (Area C) 4190 CON-Area C1/Fin9490 CON-Area C1/Fin9490 Paint Stariwell (Area C/1)5d 07-Jan-26 13-Jan-26 CON-Area C1/Fin9110, CON-Area C1/Fin9480CON-Area C2/Fin11330 CON-Area C1/Fin9500 Rubber Treads in Stairwell (Area C/1)5d 14-Apr-26 20-Apr-26 CON-Area C1/Fin9320 CON-Area C1/Fin9520 CON-Area C1/Fin9510 Install All Doors and Hardware (Area C/1)5d 29-May-26 04-Jun-26 CON-Area C1/Fin9400, CON-Area C1/Fin9450CON-Area C1/Fin9520 Q4 Q1 Q2 2023 2024 Roanoke County CTE - Preliminary Schedule (Working Copy) Classic Schedule Layout 11-Jul-24 17:09 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 35 of 46 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors CON-Area C1/Fin9520 Point UP walls (Area C/1)5d 05-Jun-26 11-Jun-26 CON-Area C1/Fin9510, CON-Area C1/Fin9370, CON-Area C1/Fin9390, CON-Area C1/Fin9470, CON-Area C1/Fin9500CON-Area C1/Fin9530 CON-Area C1/Fin9530 Final Paint Walls (Area C/1)5d 12-Jun-26 18-Jun-26 CON-Area C1/Fin9520 PC-1014 Area C2 / FinishesArea C2 / Finishes 169d 12-Nov-25 06-Jul-26 CON-Area C2/BO9000 MEP Hanger Install (Area C)5d 12-Nov-25 18-Nov-25 CON- (Area C) 4280 CON-Area C2/BO9010 CON-Area C2/BO9010 Set Interior Door Frames (Area C)5d 12-Nov-25 18-Nov-25 CON-Area C2/BO9000, CON- (Area C) 4300CON-Area C2/BO9020, CON-Area C2/BO9020 CON-Area C2/BO9020 Interior CMU Walls (Area C)10d 19-Nov-25 02-Dec-25 CON-Area C2/BO9010, CON-Area C2/BO9010CON-Area C2/BO9030, CON-Area C2/BO9040, CON-Area C2/BO9070, CON-Area C2/BO9030, CON-Area C2/BO9050, CON-Area C2/BO9060 CON-Area C2/BO9030 Interior Light Guage Framing (Area C)5d 03-Dec-25 09-Dec-25 CON-Area C2/BO9020, CON-Area C2/BO9020CON-Area C2/BO9080, CON-Area C2/BO9090, CON-Area C2/BO9100 CON-Area C2/BO9040 Electrical Wall Rough IN (Area C)15d 19-Nov-25 09-Dec-25 CON-Area C2/BO9020 CON-Area C2/BO9110 CON-Area C2/BO9050 Fire Alarm Wall Rough IN (Area C)15d 03-Dec-25 23-Dec-25 CON-Area C2/BO9020 CON-Area C2/BO9110 CON-Area C2/BO9060 Telecom (Area C)15d 03-Dec-25 23-Dec-25 CON-Area C2/BO9020 CON-Area C2/BO9110 CON-Area C2/BO9070 Plumbing Wall Rough in (Area C)15d 19-Nov-25 09-Dec-25 CON-Area C2/BO9020 CON-Area C2/BO9110 CON-Area C2/BO9080 In Wall Blocking (Area C)5d 03-Dec-25 09-Dec-25 CON-Area C2/BO9030 CON-Area C2/BO9110 CON-Area C2/BO9090 T-Stat In Wall Rough in (Area C)5d 03-Dec-25 09-Dec-25 CON-Area C2/BO9030 CON-Area C2/BO9110 CON-Area C2/BO9100 Interior Access Control Wall Rough In (Area C)5d 03-Dec-25 09-Dec-25 CON-Area C2/BO9030 CON-Area C2/BO9110 CON-Area C2/BO9110 Topout Drywall Walls 5d 24-Dec-25 30-Dec-25 CON-Area C2/BO9100, CON-Area C2/BO9040, CON-Area C2/BO9050, CON-Area C2/BO9060, CON-Area C2/BO9070, CON-Area C2/BO9080, CON-Area C2/BO9090CON-Area C2/BO9120, CON-Area C2/Fin11020 CON-Area C2/BO9120 Install VAV's 10d 31-Dec-25 13-Jan-26 CON-Area C2/BO9110 CON-Area C2/BO9130 CON-Area C2/BO9130 O/H Duct Install (Area C)10d 31-Dec-25 13-Jan-26 CON-Area C2/BO9120 CON-Area C2/BO9140 CON-Area C2/BO9140 Test O/H Duct (Area C)2d 14-Jan-26 15-Jan-26 CON-Area C2/BO9130 CON-Area C2/BO9150 CON-Area C2/BO9150 Insulate Duct (Area C)10d 16-Jan-26 29-Jan-26 CON-Area C2/BO9140 CON-Area C2/BO9170 CON-Area C2/BO9170 O/H Sprinkler (Area C)5d 30-Jan-26 05-Feb-26 CON-Area C2/BO9150 CON-Area C2/BO9180 CON-Area C2/BO9180 O/H Sanitary/Vent (Area C)5d 30-Jan-26 05-Feb-26 CON-Area C2/BO9170 CON-Area C2/BO9190 CON-Area C2/BO9190 Test Sanitary/Vent (Area C)1d 06-Feb-26 06-Feb-26 CON-Area C2/BO9180 CON-Area C2/BO9210 CON-Area C2/BO9200 Insulate Storm (Area C)5d 17-Feb-26 23-Feb-26 CON-Area C2/BO9220 CON-Area C2/BO9260 CON-Area C2/BO9210 O/H Water (Area C)5d 09-Feb-26 13-Feb-26 CON-Area C2/BO9190 CON-Area C2/BO9220, CON-Area C2/BO9240 CON-Area C2/BO9220 Test Domestic Water (Area C)1d 16-Feb-26 16-Feb-26 CON-Area C2/BO9210 CON-Area C2/BO9200, CON-Area C2/BO9230 CON-Area C2/BO9230 Insulate Domestic Water (Area C)5d 17-Feb-26 23-Feb-26 CON-Area C2/BO9220 CON-Area C2/BO9260 CON-Area C2/BO9240 O/H Mechanical Piping (Area C)5d 16-Feb-26 20-Feb-26 CON-Area C2/BO9210 CON-Area C2/BO9250, CON-Area C2/BO9270 CON-Area C2/BO9250 Test Mechanical Piping (Area C)1d 23-Feb-26 23-Feb-26 CON-Area C2/BO9240 CON-Area C2/BO9260 CON-Area C2/BO9260 Insulate Mechanical Piping (Area C)5d 24-Feb-26 02-Mar-26 CON-Area C2/BO9250, CON-Area C2/BO9200, CON-Area C2/BO9230CON-Area C2/BO9280 CON-Area C2/BO9270 O/H Electrical Feeder Pipe (Area C)5d 16-Feb-26 20-Feb-26 CON-Area C2/BO9240 CON-Area C2/BO9280, CON-Area C2/BO9330 CON-Area C2/BO9280 O/H Electrical Branch & Home Runs (Area C)5d 03-Mar-26 09-Mar-26 CON-Area C2/BO9270, CON-Area C2/BO9260CON-Area C2/BO9290, CON-Area C2/BO9340 CON-Area C2/BO9290 O/H Light Piping and Home Runs (Area C)5d 10-Mar-26 16-Mar-26 CON-Area C2/BO9280 CON-Area C2/BO9300, CON-Area C2/BO9310, CON-Area C2/BO9320, CON-Area C2/BO9350 CON-Area C2/BO9300 Cable Tray Install (Area C)5d 10-Mar-26 16-Mar-26 CON-Area C2/BO9290 CON-Area C2/BO9360, CON-Area C2/BO9390 CON-Area C2/BO9310 O/H Fire Alarm Piping (Area C)5d 10-Mar-26 16-Mar-26 CON-Area C2/BO9290 CON-Area C2/BO9380 CON-Area C2/BO9320 O/H Access Control Piping (Area C)5d 10-Mar-26 16-Mar-26 CON-Area C2/BO9290 CON-Area C2/BO9370 CON-Area C2/BO9330 Pull Feeder Wire (Area C)5d 23-Feb-26 27-Feb-26 CON-Area C2/BO9270 CON-Area C2/Fin11160 CON-Area C2/BO9340 Pull Branch Power & Home Runs (Area C)5d 10-Mar-26 16-Mar-26 CON-Area C2/BO9280 CON-Area C2/Fin11160 CON-Area C2/BO9350 Pull Light Wire & Home Runs (Area C)5d 17-Mar-26 23-Mar-26 CON-Area C2/BO9290 CON-Area C2/Fin11160 CON-Area C2/BO9360 Install Comm Cable (Area C)5d 17-Mar-26 23-Mar-26 CON-Area C2/BO9300 CON-Area C2/Fin11160 CON-Area C2/BO9370 Install Access Control Cable (Area C)5d 17-Mar-26 23-Mar-26 CON-Area C2/BO9320 CON-Area C2/Fin11160 CON-Area C2/BO9380 Pull Fire Alarm Cable (Area C)5d 17-Mar-26 23-Mar-26 CON-Area C2/BO9310 CON-Area C2/Fin11160 CON-Area C2/BO9390 Install T-Stat Cable (Area C)5d 17-Mar-26 23-Mar-26 CON-Area C2/BO9300 CON-Area C2/Fin11160, CON-Area C2/Fin11090 CON-Area C2/Fin11020 In Wall Inspections (Area C/2)1d 31-Dec-25 31-Dec-25 CON-Area C2/BO9110 CON-Area C2/Fin11030 CON-Area C2/Fin11030 Hang Drywall Walls (Area C/2)5d 01-Jan-26 07-Jan-26 CON-Area C2/Fin11020 CON-Area C2/Fin11040 CON-Area C2/Fin11040 Tape/Mud/Sand Drywall Walls (Area C/2)5d 08-Jan-26 14-Jan-26 CON-Area C2/Fin11030 CON-Area C2/Fin11050 CON-Area C2/Fin11050 Prime First Coat Drywall Walls (Area C/2)5d 15-Jan-26 21-Jan-26 CON-Area C2/Fin11040 CON-Area C2/Fin11060 CON-Area C2/Fin11060 Prime/First Coat CMU Walls (Area C/2)5d 22-Jan-26 28-Jan-26 CON-Area C2/Fin11050 CON-Area C2/Fin11070 Q4 Q1 Q2 2023 2024 Roanoke County CTE - Preliminary Schedule (Working Copy) Classic Schedule Layout 11-Jul-24 17:09 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 37 of 46 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors CON-Area C2/Fin11070 Paint Door Frames (Area C/2)2d 29-Jan-26 30-Jan-26 CON-Area C2/Fin11060 CON-Area C2/Fin11090 CON-Area C2/Fin11090 Install Ceiling Grid (Area C/2)5d 24-Mar-26 30-Mar-26 CON-Area C2/BO9390, CON-Area C2/Fin11070CON-Area C2/Fin11110 CON-Area C2/Fin11110 Install LIghts (Area C/2)5d 31-Mar-26 06-Apr-26 CON-Area C2/Fin11090 CON-Area C2/Fin11120 CON-Area C2/Fin11120 Install Sprinkler Drops (Area C/2)5d 07-Apr-26 13-Apr-26 CON-Area C2/Fin11110 CON-Area C2/Fin11130 CON-Area C2/Fin11130 GRD (Area C/2)5d 14-Apr-26 20-Apr-26 CON-Area C2/Fin11120 CON-Area C2/Fin11140 CON-Area C2/Fin11140 Smoke Detectors (Area C/2)2d 21-Apr-26 22-Apr-26 CON-Area C2/Fin11130 CON-Area C2/Fin11150 CON-Area C2/Fin11150 WAPs (Area C/2)2d 23-Apr-26 24-Apr-26 CON-Area C2/Fin11140 CON-Area C2/Fin11160 CON-Area C2/Fin11160 O/H Inspections (Area C/2)1d 27-Apr-26 27-Apr-26 CON-Area C2/Fin11150, CON-Area C2/BO9330, CON-Area C2/BO9340, CON-Area C2/BO9350, CON-Area C2/BO9360, CON-Area C2/BO9370, CON-Area C2/BO9380, CON-Area C2/BO9390CON-Area C2/Fin11170 CON-Area C2/Fin11170 Drop ACT Tiles (Area C/2)5d 28-Apr-26 04-May-26 CON-Area C2/Fin11160 CON-Area C2/Fin11240 CON-Area C2/Fin11240 Install VCT (Area C/2)5d 05-May-26 11-May-26 CON-Area C2/Fin11170 CON-Area C2/Fin11250, CON-Area C2/Fin11300 CON-Area C2/Fin11250 Install Carpet (Area C/2)5d 12-May-26 18-May-26 CON-Area C2/Fin11240 CON-Area C2/Fin11310 CON-Area C2/Fin11300 Install Casework (Area C/2)5d 12-May-26 18-May-26 CON-Area C2/Fin11240 CON-Area C2/Fin11310 CON-Area C2/Fin11310 Install Mass Communication Equip (Area C/2)5d 19-May-26 25-May-26 CON-Area C2/Fin11300, CON-Area C2/Fin11250CON-Area C2/Fin11320 CON-Area C2/Fin11320 Install CIT Equipment (Area C/2)5d 26-May-26 01-Jun-26 CON-Area C2/Fin11310 CON-Area C2/Fin11350 CON-Area C2/Fin11330 Paint Ceiling in Stairwell (Area C/2)5d 14-Jan-26 20-Jan-26 CON-Area C1/Fin9490 CON-Area C2/Fin11340 CON-Area C2/Fin11340 Lights in Stairwell (Area C/2)5d 21-Jan-26 27-Jan-26 CON-Area C2/Fin11330 CON-Area C2/Fin11380 CON-Area C2/Fin11350 Install FFE (Area C/2)5d 02-Jun-26 08-Jun-26 CON-Area C2/Fin11320 CON-Area C2/Fin11360 CON-Area C2/Fin11360 Install Interior Glass (Area C/2)5d 09-Jun-26 15-Jun-26 CON-Area C2/Fin11350 CON-Area C2/Fin11370 CON-Area C2/Fin11370 Install Doors and Hardware (Area C/2)5d 16-Jun-26 22-Jun-26 CON-Area C2/Fin11360 CON-Area C2/Fin11380 CON-Area C2/Fin11380 Point Up Walls (Area C/2)5d 23-Jun-26 29-Jun-26 CON-Area C2/Fin11370, CON-Area C2/Fin11340CON-Area C2/Fin11390 CON-Area C2/Fin11390 Final Paint Walls (Area C/2)5d 30-Jun-26 06-Jul-26 CON-Area C2/Fin11380 PC-1014 Area DArea D 397d 08-Jan-25 16-Jul-26 CON- (Area D) 1000 Foundations (Area D)15d 08-Jan-25 28-Jan-25 Site-1140, A2350 CON- (Area A) 2810, CON- (Area D) 1010, CON- (Area D) 1030, CON- (Area D) 1070 CON- (Area D) 1010 Low Block w/ Sleeves (Area D)15d 29-Jan-25 18-Feb-25 CON- (Area D) 1000 CON- (Area D) 1020, CON- (Area A) 2820 CON- (Area D) 1020 Damp Proofing Low Block (Area D)2d 19-Feb-25 20-Feb-25 CON- (Area D) 1010 CON- (Area D) 1110 CON- (Area D) 1030 Underground Sanitary (Area D)8d 29-Jan-25 07-Feb-25 CON- (Area D) 1000 CON- (Area D) 1040 CON- (Area D) 1040 Underground Storm (Area D)5d 10-Feb-25 14-Feb-25 CON- (Area D) 1030 CON- (Area D) 1090 CON- (Area D) 1050 Underground Electrical (Area D)5d 12-Feb-25 18-Feb-25 CON- (Area D) 1060 CON- (Area D) 1090 CON- (Area D) 1060 Underground Gas (Area D)5d 05-Feb-25 11-Feb-25 CON- (Area D) 1070 CON- (Area D) 1050 CON- (Area D) 1070 Underground Water (Area D)5d 29-Jan-25 04-Feb-25 CON- (Area D) 1000 CON- (Area D) 1060, CON- (Area D) 1080 CON- (Area D) 1080 Underground Fire Line (Area D)5d 29-Jan-25 04-Feb-25 CON- (Area D) 1070 CON- (Area D) 1090 CON- (Area D) 1090 Slab on Grade Prep (Area D)5d 19-Feb-25 25-Feb-25 CON- (Area D) 1050, CON- (Area D) 1040, CON- (Area D) 1080CON- (Area D) 1100 CON- (Area D) 1100 Slab on Grade Inspection (Area D)1d 26-Feb-25 26-Feb-25 CON- (Area D) 1090 CON- (Area D) 1110 CON- (Area D) 1110 Slab on Grade Pour (Area D)1d 27-Feb-25 27-Feb-25 CON- (Area D) 1100, CON- (Area D) 1020 CON- (Area D) 1120 CON- (Area D) 1120 Set Exterior Door Frames (Area D)2d 28-Feb-25 03-Mar-25 CON- (Area D) 1110 CON- (Area D) 1130 CON- (Area D) 1130 CMU Bearing Walls / Inspections (Area D)35d 04-Mar-25 21-Apr-25 CON- (Area D) 1120 CON- (Area D) 1140, CON- (Area D) 1150, CON- (Area D) 1180, CON- (Area A) 2911 CON- (Area D) 1140 Electrical Rough In on Bearing Walls (Area D)35d 04-Mar-25 21-Apr-25 CON- (Area D) 1130 CON- (Area D) 1180 CON- (Area D) 1150 Exterior Access Control Wall Rough In (Area D)35d 04-Mar-25 21-Apr-25 CON- (Area D) 1130 CON- (Area D) 1180 CON- (Area D) 1180 Long Span Joists (Area D)15d 22-Apr-25 12-May-25 CON- (Area D) 1130, CON- (Area D) 1140, CON- (Area D) 1150CON- (Area D) 1210, CON- (Area A) 2920 CON- (Area D) 1190 Decking (Area D)10d 20-May-25 02-Jun-25 CON- (Area D) 1210 CON- (Area D) 1200 CON- (Area D) 1200 Structural Steel Inspections (Area D)1d 03-Jun-25 03-Jun-25 CON- (Area D) 1190 CON- (Area D) 1211, CON- (Area D) 1241 CON- (Area D) 1210 Misc. Steel Supports (Area D)5d 13-May-25 19-May-25 CON- (Area D) 1180 CON- (Area D) 1190 CON- (Area D) 1211 Waterproofing Details High D 2d 04-Jun-25 05-Jun-25 CON- (Area D) 1200 CON- (Area D) 1220 CON- (Area D) 1220 Brick Facade High D (Area D)5d 06-Jun-25 12-Jun-25 CON- (Area D) 1211 CON- (Area D) 1230, CON- (Area D) 1221 CON- (Area D) 1221 Install Roof Drains, Overflows & Hookup 5d 06-Jun-25 12-Jun-25 CON- (Area D) 1220 CON- (Area D) 1230 CON- (Area D) 1230 Roof Install (Area D)10d 13-Jun-25 26-Jun-25 CON- (Area D) 1220, CON- (Area D) 1221CON- (Area D) 1480, CON- (Area D) 1690 CON- (Area D) 1241 BIM Complete (Area D)1d 04-Jun-25 04-Jun-25 CON- (Area D) 1200 CON- (Area D) 1250 Q4 Q1 Q2 2023 2024 Roanoke County CTE - Preliminary Schedule (Working Copy) Classic Schedule Layout 11-Jul-24 17:09 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 39 of 46 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors CON- (Area D) 1250 MEP Hanger Install (Area D)5d 05-Jun-25 11-Jun-25 CON- (Area D) 1241 CON- (Area D) 1270 CON- (Area D) 1270 Set Interior Door Frames (Area D)5d 12-Jun-25 18-Jun-25 CON- (Area D) 1250 CON- (Area D) 1290 CON- (Area D) 1290 Interior CMU Walls (Area D)30d 19-Jun-25 30-Jul-25 CON- (Area D) 1270 CON- (Area D) 1300, CON- (Area D) 1310, CON- (Area D) 1320, CON- (Area D) 1330, CON- (Area D) 1340, CON- (Roof/Mch) 5070, CON- (Roof/Mch) 5070 CON- (Area D) 1300 Interior Light Guage Framing (Area D)5d 31-Jul-25 06-Aug-25 CON- (Area D) 1290 CON- (Area D) 1350, CON- (Area D) 1360, CON- (Area D) 1370 CON- (Area D) 1310 Electrical Wall Rough IN (Area D)20d 19-Jun-25 16-Jul-25 CON- (Area D) 1290 CON- (Area D) 1371 CON- (Area D) 1320 Fire Alarm Wall Rough IN (Area D)20d 19-Jun-25 16-Jul-25 CON- (Area D) 1290 CON- (Area D) 1371 CON- (Area D) 1330 Telecom (Area D)20d 19-Jun-25 16-Jul-25 CON- (Area D) 1290 CON- (Area D) 1371 CON- (Area D) 1340 Plumbing Wall Rough in (Area D)20d 19-Jun-25 16-Jul-25 CON- (Area D) 1290 CON- (Area D) 1370 CON- (Area D) 1350 In Wall Blocking (Area D)5d 31-Jul-25 06-Aug-25 CON- (Area D) 1300 CON- (Area D) 1370 CON- (Area D) 1360 T-Stat In Wall Rough in (Area D)5d 31-Jul-25 06-Aug-25 CON- (Area D) 1300 CON- (Area D) 1370 CON- (Area D) 1370 Interior Access Control Wall Rough In (Area D)5d 07-Aug-25 13-Aug-25 CON- (Area D) 1300, CON- (Area D) 1340, CON- (Area D) 1350, CON- (Area D) 1360CON- (Area D) 1371 CON- (Area D) 1371 Top Out Drywall Walls 5d 14-Aug-25 20-Aug-25 CON- (Area D) 1370, CON- (Area D) 1310, CON- (Area D) 1320, CON- (Area D) 1330CON-(Area D/Fin)6010, CON- (Area D) 1379, CON- (Area D) 1380 CON- (Area D) 1379 Install VAV's 20d 21-Aug-25 17-Sep-25 CON- (Area D) 1371 CON- (Area D) 1390 CON- (Area D) 1380 O/H Duct Install (Area D)20d 21-Aug-25 17-Sep-25 CON- (Area D) 1371 CON- (Area D) 1390 CON- (Area D) 1390 Test O/H Duct (Area D)2d 18-Sep-25 19-Sep-25 CON- (Area D) 1380, CON- (Area D) 1379CON- (Area D) 1400 CON- (Area D) 1400 Insulate Duct (Area D)10d 22-Sep-25 03-Oct-25 CON- (Area D) 1390 CON- (Area D) 1430 CON- (Area D) 1420 Electrical Room Build Out (Permanent Power) (Area D)30d 07-Aug-25 17-Sep-25 CON- (Roof/Mch) 5071 Site-1500 CON- (Area D) 1430 O/H Sprinkler (Area D)5d 06-Oct-25 10-Oct-25 CON- (Area D) 1400 CON- (Area D) 1440 CON- (Area D) 1440 O/H Sanitary/Vent (Area D)10d 06-Oct-25 17-Oct-25 CON- (Area D) 1430 CON- (Area D) 1450 CON- (Area D) 1450 Test Sanitary/Vent (Area D)5d 20-Oct-25 24-Oct-25 CON- (Area D) 1440 CON- (Area D) 1490 CON- (Area D) 1480 Insulate Storm (Area D)5d 10-Nov-25 14-Nov-25 CON- (Area D) 1230, CON- (Area D) 1510CON- (Area D) 1540 CON- (Area D) 1490 O/H Water (Area D)5d 27-Oct-25 31-Oct-25 CON- (Area D) 1450 CON- (Area D) 1500 CON- (Area D) 1500 Test Domestic Water (Area D)5d 03-Nov-25 07-Nov-25 CON- (Area D) 1490 CON- (Area D) 1510, CON- (Area D) 1520 CON- (Area D) 1510 Insulate Domestic Water (Area D)5d 10-Nov-25 14-Nov-25 CON- (Area D) 1500 CON- (Area D) 1480 CON- (Area D) 1520 O/H Mechanical Piping (Area D)5d 03-Nov-25 07-Nov-25 CON- (Area D) 1500 CON- (Area D) 1530, CON- (Area D) 1550 CON- (Area D) 1530 Test Mechanical Piping (Area D)5d 10-Nov-25 14-Nov-25 CON- (Area D) 1520 CON- (Area D) 1540 CON- (Area D) 1540 Insulate Mechanical Piping (Area D)5d 17-Nov-25 21-Nov-25 CON- (Area D) 1530, CON- (Area D) 1480CON- (Area D) 1570 CON- (Area D) 1550 O/H Electrical Feeder Pipe (Area D)10d 03-Nov-25 14-Nov-25 CON- (Area D) 1520 CON- (Area D) 1560, CON- (Area D) 1610 CON- (Area D) 1560 O/H Electrical Branch & Home Runs (Area D)10d 17-Nov-25 28-Nov-25 CON- (Area D) 1550 CON- (Area D) 1570, CON- (Area D) 1620 CON- (Area D) 1570 O/H Light Piping and Home Runs (Area D)10d 01-Dec-25 12-Dec-25 CON- (Area D) 1560, CON- (Area D) 1540CON- (Area D) 1580, CON- (Area D) 1590, CON- (Area D) 1600, CON- (Area D) 1630 CON- (Area D) 1580 Cable Tray Install (Area D)10d 01-Dec-25 12-Dec-25 CON- (Area D) 1570 CON- (Area D) 1640, CON- (Area D) 1670 CON- (Area D) 1590 O/H Fire Alarm Piping (Area D)10d 01-Dec-25 12-Dec-25 CON- (Area D) 1570 CON- (Area D) 1660 CON- (Area D) 1600 O/H Access Control Piping (Area D)10d 01-Dec-25 12-Dec-25 CON- (Area D) 1570 CON- (Area D) 1650, CON-(Area D/Fin)6040, CON-(Area D/Fin)6150, CON-(Area D/Fin)6150 CON- (Area D) 1610 Pull Feeder Wire (Area D)10d 17-Nov-25 28-Nov-25 CON- (Area D) 1550 CON- (Area D) 1620 CON- (Area D) 1620 Pull Branch Power & Home Runs (Area D)10d 01-Dec-25 12-Dec-25 CON- (Area D) 1560, CON- (Area D) 1610CON- (Area D) 1630 CON- (Area D) 1630 Pull Light Wire & Home Runs (Area D)10d 15-Dec-25 26-Dec-25 CON- (Area D) 1570, CON- (Area D) 1620CON-(Area D/Fin)6210 CON- (Area D) 1640 Install Comm Cable (Area D)10d 15-Dec-25 26-Dec-25 CON- (Area D) 1580 CON-(Area D/Fin)6210 CON- (Area D) 1650 Install Access Control Cable (Area D)10d 15-Dec-25 26-Dec-25 CON- (Area D) 1600 CON-(Area D/Fin)6210 CON- (Area D) 1660 Pull Fire Alarm Cable (Area D)10d 15-Dec-25 26-Dec-25 CON- (Area D) 1590 CON-(Area D/Fin)6210 CON- (Area D) 1670 Install T-Stat Cable (Area D)5d 15-Dec-25 19-Dec-25 CON- (Area D) 1580 CON-(Area D/Fin)6210 CON- (Area D) 1690 Waterproofing Details North Face (Area D)2d 27-Jun-25 30-Jun-25 CON- (Area D) 1230 CON- (Area D) 1700, CON- (Area D) 1710 CON- (Area D) 1700 Brick Install North Face (Area D)15d 01-Jul-25 21-Jul-25 CON- (Area D) 1690 CON- (Area D) 1720 CON- (Area D) 1710 Waterproofing Details West Face (Area D)2d 01-Jul-25 02-Jul-25 CON- (Area D) 1690 CON- (Area D) 1720, CON- (Area D) 1730 CON- (Area D) 1720 Brick Install West Face (Area D)10d 15-Jul-25 28-Jul-25 CON- (Area D) 1710, CON- (Area D) 1700CON- (Area D) 1820, CON- (Area D) 1740 CON- (Area D) 1730 Waterproofing Details East Face (Area D)2d 03-Jul-25 04-Jul-25 CON- (Area D) 1710 CON- (Area D) 1750 CON- (Area D) 1740 Brick Install East Face (Area D)5d 29-Jul-25 04-Aug-25 CON- (Area D) 1720 CON- (Area D) 1760 CON- (Area D) 1750 Waterproofing Details East Face (Area D)2d 07-Jul-25 08-Jul-25 CON- (Area D) 1730 CON- (Area D) 1760 Q4 Q1 Q2 2023 2024 Roanoke County CTE - Preliminary Schedule (Working Copy) Classic Schedule Layout 11-Jul-24 17:09 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 41 of 46 TASK filter: All Activities © Oracle Corporation Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors CON- (Area D) 1760 Stone Install East Face (Area D)10d 05-Aug-25 18-Aug-25 CON- (Area D) 1750, CON- (Area D) 1740CON- (Area D) 1781 CON- (Area D) 1781 Install Metal Panel High Roof 10d 19-Aug-25 01-Sep-25 CON- (Area D) 1760 CON- (Area D) 1790 CON- (Area D) 1790 Coping at Roofline (Area D)10d 02-Sep-25 15-Sep-25 CON- (Area D) 1781 CON- (Area D) 1800 CON- (Area D) 1800 Storefront/Glazing High D (Area D)5d 16-Sep-25 22-Sep-25 CON- (Area D) 1790 CON- (Area D) 1810 CON- (Area D) 1810 Storefront/ Glazing East Face (Area D)10d 23-Sep-25 06-Oct-25 CON- (Area D) 1800 CON- (Area D) 1830, CON- (Area D) 1840 CON- (Area D) 1820 Roll Up Doors West Face (Area D)6d 29-Jul-25 05-Aug-25 CON- (Area D) 1720 CON- (Area D) 1830 CON- (Area D) 1830 Canopy Install North w/ Foundations (Area D)15d 07-Oct-25 27-Oct-25 CON- (Area D) 1810, CON- (Area D) 1820CON- (Area D) 1840 CON- (Area D) 1840 Canopy Install West w/ Foundations (Area D)15d 28-Oct-25 17-Nov-25 CON- (Area D) 1810, CON- (Area D) 1830Site-1290 Area D / FinishesArea D / Finishes 236d 21-Aug-25 16-Jul-26 CON-(Area D/Fin)6010 In Wall Inspections (Area D)1d 21-Aug-25 21-Aug-25 CON- (Area D) 1371 CON-(Area D/Fin)6020 CON-(Area D/Fin)6020 Hang Drywall (Area D)2d 22-Aug-25 25-Aug-25 CON-(Area D/Fin)6010 CON-(Area D/Fin)6030 CON-(Area D/Fin)6030 Tape/Mud/Sand/Drywall (Area D)5d 26-Aug-25 01-Sep-25 CON-(Area D/Fin)6020 CON-(Area D/Fin)6040, CON-(Area D/Fin)6050 CON-(Area D/Fin)6040 Prime / First Coat CMU Walls (Area D)15d 08-Jan-26 28-Jan-26 CON-(Area D/Fin)6030, CON- (Area D) 1600, CON-(Area D/Fin)6190CON-(Area D/Fin)6050, CON-(Area D/Fin)6060, CON-(Area D/Fin)6090, CON-(Area D/Fin)6080 CON-(Area D/Fin)6050 Prime / First Coat Drywalls (Area D)5d 08-Jan-26 14-Jan-26 CON-(Area D/Fin)6030, CON-(Area D/Fin)6040CON-(Area D/Fin)6080 CON-(Area D/Fin)6060 Paint Door Frames (Area D)2d 08-Jan-26 09-Jan-26 CON-(Area D/Fin)6040 CON-(Area D/Fin)6080 CON-(Area D/Fin)6080 Install Ceiling Grid (Area D)5d 29-Jan-26 04-Feb-26 CON-(Area D/Fin)6040, CON-(Area D/Fin)6050, CON-(Area D/Fin)6060, CON-(Area D/Fin)6200CON-(Area D/Fin)6100 CON-(Area D/Fin)6090 Paint Exposed Ceilings (Area D)15d 08-Jan-26 28-Jan-26 CON-(Area D/Fin)6040 CON-(Area D/Fin)6100 CON-(Area D/Fin)6100 Install Lights (Area D)10d 05-Feb-26 18-Feb-26 CON-(Area D/Fin)6080, CON-(Area D/Fin)6090CON-(Area D/Fin)6110 CON-(Area D/Fin)6110 Install Sprinkler Drops (Area D)10d 19-Feb-26 04-Mar-26 CON-(Area D/Fin)6100 CON-(Area D/Fin)6120 CON-(Area D/Fin)6120 GRD's (Area D)10d 05-Mar-26 18-Mar-26 CON-(Area D/Fin)6110 CON-(Area D/Fin)6130 CON-(Area D/Fin)6130 Install Smoke Detectors (Area D)5d 19-Mar-26 25-Mar-26 CON-(Area D/Fin)6120 CON-(Area D/Fin)6140, CON-(Area D/Fin)6210 CON-(Area D/Fin)6140 WAP's (Area D)5d 26-Mar-26 01-Apr-26 CON-(Area D/Fin)6130 CON-(Area D/Fin)6210 CON-(Area D/Fin)6150 Frame Hardlids (Area D)5d 15-Dec-25 19-Dec-25 CON- (Area D) 1600, CON- (Area D) 1600CON-(Area D/Fin)6160 CON-(Area D/Fin)6160 Rough in Hard lids (Area D)5d 22-Dec-25 26-Dec-25 CON-(Area D/Fin)6150 CON-(Area D/Fin)6170 CON-(Area D/Fin)6170 Inspect Hard Lids (Area D)1d 29-Dec-25 29-Dec-25 CON-(Area D/Fin)6160 CON-(Area D/Fin)6180 CON-(Area D/Fin)6180 Hang Hard Lids (Area D 2d 30-Dec-25 31-Dec-25 CON-(Area D/Fin)6170 CON-(Area D/Fin)6190 CON-(Area D/Fin)6190 Tape/Mud/Sand Hard Lids (Area D)5d 01-Jan-26 07-Jan-26 CON-(Area D/Fin)6180 CON-(Area D/Fin)6200, CON-(Area D/Fin)6040 CON-(Area D/Fin)6200 Prime/First Coat Hard LIds (Area D)5d 08-Jan-26 14-Jan-26 CON-(Area D/Fin)6190 CON-(Area D/Fin)6080 CON-(Area D/Fin)6210 O/H Celiing Grid Inspections (Area D)1d 02-Apr-26 02-Apr-26 CON-(Area D/Fin)6130, CON- (Area D) 1630, CON- (Area D) 1640, CON- (Area D) 1650, CON- (Area D) 1660, CON- (Area D) 1670, CON-(Area D/Fin)6140CON-(Area D/Fin)6220 CON-(Area D/Fin)6220 Drop ACT Tile (Area D)5d 03-Apr-26 09-Apr-26 CON-(Area D/Fin)6210, CON- (Roof) 5080CON-(Area D/Fin)6230 CON-(Area D/Fin)6230 Sealed Concrete Floors (Area D)10d 10-Apr-26 23-Apr-26 CON-(Area D/Fin)6220 CON-(Area D/Fin)6240, CON-(Area D/Fin)6250, CON-(Area D/Fin)6350 CON-(Area D/Fin)6240 Install VCT Floors (Area D)10d 10-Apr-26 23-Apr-26 CON-(Area D/Fin)6230 CON-(Area D/Fin)6270, CON-(Area D/Fin)6241, CON-(Area D/Fin)6320, CON-(Area D/Fin)6390 CON-(Area D/Fin)6241 Install Carpet (Area D)5d 24-Apr-26 30-Apr-26 CON-(Area D/Fin)6240 CON-(Area D/Fin)6400 CON-(Area D/Fin)6250 Tile Walls and Bathrooms (Area D)5d 10-Apr-26 16-Apr-26 CON-(Area D/Fin)6230 CON-(Area D/Fin)6260 CON-(Area D/Fin)6260 Flooring in Bathrooms (Area D)6d 17-Apr-26 24-Apr-26 CON-(Area D/Fin)6250 CON-(Area D/Fin)6280 CON-(Area D/Fin)6270 Install Operatble Partitions (Area D)2d 24-Apr-26 27-Apr-26 CON-(Area D/Fin)6240 CON-(Area D/Fin)6410 CON-(Area D/Fin)6280 Install Toilets (Area D)5d 27-Apr-26 01-May-26 CON-(Area D/Fin)6260 CON-(Area D/Fin)6290 CON-(Area D/Fin)6290 Install Sinks (Area D)5d 04-May-26 08-May-26 CON-(Area D/Fin)6280 CON-(Area D/Fin)6300 CON-(Area D/Fin)6300 Install Bathroom Partitions (Area D)5d 11-May-26 15-May-26 CON-(Area D/Fin)6290 CON-(Area D/Fin)6310 CON-(Area D/Fin)6310 Install Toilet Accessories (Area D)5d 18-May-26 22-May-26 CON-(Area D/Fin)6300 CON-(Area D/Fin)6410 CON-(Area D/Fin)6320 Locker Install (Area D)5d 24-Apr-26 30-Apr-26 CON-(Area D/Fin)6240 CON-(Area D/Fin)6330 CON-(Area D/Fin)6330 Casework Install (Area D) (Must be Climatized)15d 01-May-26 21-May-26 CON-(Area D/Fin)6320 CON-(Area D/Fin)6340, CON-(Area D/Fin)6331 CON-(Area D/Fin)6331 Install All Door & Hardware 10d 12-Jun-26 25-Jun-26 CON-(Area D/Fin)6330, CON-(Area D/Fin)6400CON-(Area D/Fin)6340, CON-(Area D/Fin)6410 CON-(Area D/Fin)6340 Interior Glazing install (Area D)5d 26-Jun-26 02-Jul-26 CON-(Area D/Fin)6330, CON-(Area D/Fin)6331CON-(Area D/Fin)6410 CON-(Area D/Fin)6350 Install Equipment Building Trades 1,2 & Construction Tech. (Area D)10d 24-Apr-26 07-May-26 CON-(Area D/Fin)6230 CON-(Area D/Fin)6360 CON-(Area D/Fin)6360 Install Equipment HVAC (Area D)5d 08-May-26 14-May-26 CON-(Area D/Fin)6350 CON-(Area D/Fin)6400, CON-(Area D/Fin)6390 CON-(Area D/Fin)6390 Install equipment NNDCC/CJ (Area D)5d 15-May-26 21-May-26 CON-(Area D/Fin)6240, CON-(Area D/Fin)6360CON-(Area D/Fin)6400 Q4 Q1 Q2 2023 2024 Roanoke County CTE - Preliminary Schedule (Working Copy) Classic Schedule Layout 11-Jul-24 17:09 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 43 of 46 TASK filter: All Activities © Oracle Corporation Activity ID Activity Name Original Duration Start Finish Actual Start Actual Finish Predecessors Successors CON-(Area D/Fin)6400 Install FFE (Area D)15d 22-May-26 11-Jun-26 CON-(Area D/Fin)6360, CON-(Area D/Fin)6390, CON-(Area D/Fin)6241CON-(Area D/Fin)6410, CON-(Area D/Fin)6331 CON-(Area D/Fin)6410 Point Up Walls (Area D)5d 03-Jul-26 09-Jul-26 CON-(Area D/Fin)6400, CON-(Area D/Fin)6331, CON-(Area D/Fin)6270, CON-(Area D/Fin)6310, CON-(Area D/Fin)6340, CON- (Roof/Mch) 5220CON-(Area D/Fin)6420 CON-(Area D/Fin)6420 Final Paint Walls (Area D)5d 10-Jul-26 16-Jul-26 CON-(Area D/Fin)6410 PC-1011 Rooftop Equipment & Ground Mech. EquipmentRooftop Equipment & Ground Mech. Equipment 80d 11-Nov-25 02-Mar-26 CON- (Roof) 5000 Roof Top AHU (Roof)10d 11-Nov-25 24-Nov-25 CON- (Area B) 3270 CON- (Roof) 5010 CON- (Roof) 5010 Tie in MEP Roof Top AHU (Roof)10d 25-Nov-25 08-Dec-25 CON- (Roof) 5000 CON- (Roof) 5020 CON- (Roof) 5020 Install Air Cooled Chillers (Roof)10d 09-Dec-25 22-Dec-25 CON- (Roof) 5010 CON- (Roof) 5030 CON- (Roof) 5030 Tie In MEP Air Cooled Chillers (Roof)10d 23-Dec-25 05-Jan-26 CON- (Roof) 5020 CON- (Roof) 5040, CON- (Roof) 5080 CON- (Roof) 5040 Install Exhaust Fans on Roof (Roof)10d 06-Jan-26 19-Jan-26 CON- (Roof) 5030 CON- (Roof) 5050 CON- (Roof) 5050 Power Exhaust Fans on Roof (Roof)10d 20-Jan-26 02-Feb-26 CON- (Roof) 5040 CON- (Roof) 5060 CON- (Roof) 5060 Install Dust Collection System (Roof)10d 03-Feb-26 16-Feb-26 CON- (Roof) 5050 CON- (Roof) 5070 CON- (Roof) 5070 Install Mini Splits (Roof)10d 17-Feb-26 02-Mar-26 CON- (Roof) 5060 PC-1040 CON- (Roof) 5080 Mechanical Equipment Start Up - Start Acclimating all spaces 10d 06-Jan-26 19-Jan-26 CON- (Roof) 5030 CON-(Area D/Fin)6220 Mechanical Room Area DMechanical Room Area D 84d 31-Jul-25 25-Nov-25 CON- (Roof/Mch) 5070 Prime First Coat Paint Walls 5d 31-Jul-25 06-Aug-25 CON- (Area D) 1290, CON- (Area D) 1290CON- (Roof/Mch) 5071 CON- (Roof/Mch) 5071 Pour Mech. Pads 3d 07-Aug-25 11-Aug-25 CON- (Roof/Mch) 5070 CON- (Roof/Mch) 5072, CON- (Area D) 1420 CON- (Roof/Mch) 5072 Seal Concrete Floor 1d 12-Aug-25 12-Aug-25 CON- (Roof/Mch) 5071 CON- (Roof/Mch) 5080 CON- (Roof/Mch) 5080 Install Gas Boilers (Mech Room)5d 13-Aug-25 19-Aug-25 CON- (Roof/Mch) 5072 CON- (Roof/Mch) 5090 CON- (Roof/Mch) 5090 Plumb Gas Boilers (Mech Room)5d 20-Aug-25 26-Aug-25 CON- (Roof/Mch) 5080 CON- (Roof/Mch) 5100 CON- (Roof/Mch) 5100 Power Up Gas Boilers (Mech Room)5d 27-Aug-25 02-Sep-25 CON- (Roof/Mch) 5090 CON- (Roof/Mch) 5110 CON- (Roof/Mch) 5110 Install Hot Water Pumps 5d 03-Sep-25 09-Sep-25 CON- (Roof/Mch) 5100 CON- (Roof/Mch) 5120 CON- (Roof/Mch) 5120 Plum Hot Water Pumps 5d 10-Sep-25 16-Sep-25 CON- (Roof/Mch) 5110 CON- (Roof/Mch) 5130 CON- (Roof/Mch) 5130 Power Up Hot Water Pumps (VFD)5d 17-Sep-25 23-Sep-25 CON- (Roof/Mch) 5120 CON- (Roof/Mch) 5140 CON- (Roof/Mch) 5140 Install Chilled Water Pumps 5d 24-Sep-25 30-Sep-25 CON- (Roof/Mch) 5130 CON- (Roof/Mch) 5150 CON- (Roof/Mch) 5150 Plum Chilled Water Pumps 5d 01-Oct-25 07-Oct-25 CON- (Roof/Mch) 5140 CON- (Roof/Mch) 5160 CON- (Roof/Mch) 5160 Power Chilled Water Pumps (VFD)5d 08-Oct-25 14-Oct-25 CON- (Roof/Mch) 5150 CON- (Roof/Mch) 5170 CON- (Roof/Mch) 5170 Install Glycol Feeder 5d 15-Oct-25 21-Oct-25 CON- (Roof/Mch) 5160 CON- (Roof/Mch) 5180 CON- (Roof/Mch) 5180 Plumb Glycol Feeder 5d 22-Oct-25 28-Oct-25 CON- (Roof/Mch) 5170 CON- (Roof/Mch) 5190 CON- (Roof/Mch) 5190 Power Glycol Feeder 5d 29-Oct-25 04-Nov-25 CON- (Roof/Mch) 5180 CON- (Roof/Mch) 5200 CON- (Roof/Mch) 5200 Install Fire Riser 5d 05-Nov-25 11-Nov-25 CON- (Roof/Mch) 5190 CON- (Roof/Mch) 5210 CON- (Roof/Mch) 5210 Install Domestic Water Riser 5d 12-Nov-25 18-Nov-25 CON- (Roof/Mch) 5200 CON- (Roof/Mch) 5220 CON- (Roof/Mch) 5220 Install Lights 5d 19-Nov-25 25-Nov-25 CON- (Roof/Mch) 5210 CON-(Area D/Fin)6410 Project CloseoutProject Closeout 133d 07-Jul-26 07-Jan-27 Project CloseoutProject Closeout 133d 07-Jul-26 07-Jan-27 PC-1010 Testing and Balancing 20d 31-Aug-26 25-Sep-26 CON-Area B1/Fin8361 PC-1050 PC-1011 Final Clean Area D 10d 17-Jul-26 30-Jul-26 CON-(Area D/Fin)6420 PC-1012 PC-1012 Final Clean Area A 10d 18-Sep-26 01-Oct-26 CON-(Area A/Fin)7400, PC-1011 PC-1020 PC-1013 Final Clean Area B 10d 13-Nov-26 26-Nov-26 CON-Area B1/Fin8520, CON-Area B2/Fin10490, PC-1014PC-1120 PC-1014 Final Clean Area C 10d 07-Jul-26 20-Jul-26 CON-Area C1/Fin9530, CON-Area C2/Fin11390PC-1013 PC-1020 Health Department Inspection 1d 02-Oct-26 02-Oct-26 PC-1012 PC-1040, PC-1041 PC-1030 Final Life Safety Inspection 1d 02-Nov-26 02-Nov-26 CON-Area B1/Fin8460 PC-1040 PC-1040 Final Building Inspection 1d 03-Nov-26 03-Nov-26 PC-1030, Site-1532, CON- (Area A) 3610, CON- (Area B) 3860, CON-Area B2/Fin10500, CON- (Area C) 4890, CON- (Roof) 5070, PC-1020PC-1041 PC-1041 Substantial Completion 1d 09-Nov-26 09-Nov-26 PC-1040, PC-1060, PC-1020 PC-1120 PC-1050 Pre-functional Testing 15d 28-Sep-26 16-Oct-26 PC-1010 PC-1060 PC-1060 Commissioning 15d 19-Oct-26 06-Nov-26 PC-1050 PC-1120, PC-1041 PC-1120 Final Completion / Certificate of Occupancy 1d 07-Jan-27 07-Jan-27 PC-1013, PC-1060, PC-1041 ProcurementProcurement 0d Q4 Q1 Q2 2023 2024 Roanoke County CTE - Preliminary Schedule (Working Copy) Classic Schedule Layout 11-Jul-24 17:09 Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 45 of 46 TASK filter: All Activities © Oracle Corporation 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: July 23, 2024 AGENDA ITEM: Ordinance authorizing the Treasurer of the County of Roanoke to contract for the services of a private collection attorney to assist with the collection of delinquent accounts and to authorize the imposition of a fee to cover the reasonable attorney's or collection agency's fees actually contracted for SUBMITTED BY: Kevin Hutchins Treasurer APPROVED BY: Richard L. Caywood County Administrator ISSUE: The Roanoke County Treasurer has identified a need to contract with an outside entity for the collection of certain delinquent tax accounts. In order to do so, the Board must approve of such, and the Board must also authorize the imposition of a fee (to be paid by a delinquent taxpayer) to cover the reasonable attorney's and collection agency's fees. BACKGROUND: Virginia Code § 58.1-3934 allows Virginia governing bodies to appoint or hire, with the approval of the treasurer and upon such terms as may be agreed upon, one or more attorneys to collect any local taxes or other charges which may have been delinquent for six months or more. Virginia Code § 58.1-3958 provides that the governing body of any county may impose, upon each person chargeable with delinquent taxes or other delinquent charges, fees to cover the reasonable attorney’s or collection agency’s fees actually contracted for. Such attorney’s or collection agency fees shall not exceed twenty (20) percent of the taxes or other charges so collected. Such costs are in addition to all penalties and interest incurred on a delinquent tax account. Page 2 of 2 DISCUSSION: The Roanoke County Attorney’s Office handles collections of many kinds of unpaid accounts for Roanoke County (including collection of unpaid personal property taxes, unpaid business license taxes, etc.). The Treasurer of the County of Roanoke has identified a need to contract with an outside entity for the collection of certain delinquent tax accounts. The Virginia Code allows for such, and allows for the payment of attorney’s or collection agency fees not to exceed twenty (20) percent of the taxes or other charges so collected. This proposal recognizes that the costs of collection of delinquent accounts should be borne by those who have failed to meet their obligations, and not borne by the general Roanoke County citizenry. FISCAL IMPACT: The fees imposed for informal collection efforts are chargeable against the delinquent taxpayer, so there is no fiscal impact to Roanoke County. In the event litigation is pursued by an outside entity for the collection of certain delinquent accounts, there may be costs associated in the litigation process to Roanoke County. STAFF RECOMMENDATION: Staff recommends the Board approve the first reading of the ordinance and to schedule this matter for a second reading on August 20, 2024. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JULY 23, 2024 ORDINANCE AUTHORIZING THE TREASURER OF THE COUNTY OF ROANOKE TO CONTRACT FOR THE SERVICES OF A PRIVATE COLLECTION ATTORNEY TO ASSIST WITH THE COLLECTION OF DELINQUENT ACCOUNTS AND TO AUTHORIZE THE IMPOSITION OF A FEE TO COVER THE REASONABLE ATTORNEY’S OR COLLECTION AGENCY’S FEES ACTUALLY CONTRACTED FOR WHEREAS, Virginia Code § 58.1-3934 allows Virginia governing bodies to appoint or hire, with the approval of the treasurer and upon such terms as may be agreed upon, one or more attorneys to collect any local taxes or other charges which may have been delinquent for six months or more; and WHEREAS, Virginia Code § 58.1-3958 provides that the governing body of any county may impose, upon each person chargeable with delinquent taxes or other delinquent charges, fees to cover the reasonable attorney’s or collection agency’s fees actually contracted for; and WHEREAS, Virginia Code § 58.1-3958 limits the fees to cover the reasonable attorney’s or collection agency’s fees to no more than twenty (20) percent of the taxes or other charges so collected; and WHEREAS, the Treasurer of the County of Roanoke has identified a need to contract with an outside entity for the collection of certain delinquent tax accounts ; and WHEREAS, it is in the interest of the County to contract with an outside entity to assist with the collection of delinquent accounts and other charges ; and WHEREAS, the first reading of this ordinance was held on July 23, 2024, and the second reading was held on August 20, 2024. NOW THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That, pursuant to Virginia Code § 58.1-3934, the Board hereby authorizes the employment of the services of a private collection attorney to assist with the collection of delinquent accounts. 2. That, pursuant to Virginia Code § 58.1-3958, the Board hereby imposes, upon each person chargeable with delinquent taxes or other delinquent charges, the maximum permitted fees to cover the reasonable attorney’s or collection agency’s fees actually contracted for. 3. That this ordinance shall take effect from and after the date of adoption. 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: July 23, 2024 AGENDA ITEM: Public hearing to receive citizen comments regarding a proposed amendment to the fiscal year 2023-2024 budget in accordance with Code of Virginia Section 15.2-2507. SUBMITTED BY: Steve Elliott Budget Administrator APPROVED BY: Richard L. Caywood County Administrator ISSUE: Public hearing for budget amendment BACKGROUND: This is a public hearing to secure citizen’s comments concerning amending the fiscal year 2023-2024 budget by adjusting the aggregate amount to be appropriated during the fiscal year by $6,000,000 and appropriating $1,500,000 to the County's Capital Fund and $4,500,000 to the General Government Fund DISCUSSION: Section 15.2-2507 of the Code of Virginia, as amended, provides that whenever such amendment exceeds one (1) percent of the total expenditures shown in the adopted budget, the County must publish notice of a meeting and public hearing. The notice must state the County’s intent to amend the budget and include a brief synopsis of the proposed budget amendment(s). This notice was published on July 16, 2024. Page 2 of 2 FISCAL IMPACT: There is no fiscal impact as a result of the public hearing. Requests for the appropriation will occur later on in this agenda. STAFF RECOMMENDATION: It is recommended that the Board hold the required public hearing. Board action appropriating funds, as provided in this notice, will occur later during this meeting. Conducting the public hearing does not guarantee the requested appropriation will be approved. 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: July 23, 2024 AGENDA ITEM: Ordinance amending the fiscal year 2023-2024 budget for the General Operating Revenues and Expenditures by $6,000,000 and appropriating $1,500,000 to the County's Capital Fund and $4,500,000 to the General Government Fund SUBMITTED BY: Laurie Gearheart Director of Finance and Management Services APPROVED BY: Richard L. Caywood County Administrator ISSUE: Second reading of an ordinance to amend the current year operating budget by $6,000,000 BACKGROUND: During the development of the FY 2024-2025 budget development, discussions were held on using current year excess revenues from FY 2023 -2024 to fund the General Government Unappropriated Balance, the Expenditure Contingency and the transfer to capital reserves for the upcoming fiscal year. DISCUSSION: County staff have had discussions with the Board of Supervisors throughout the fiscal year on the FY 2023-2024 budget. Currently, revenues are trending above budget overall but particularly in Real Estate Tax, Personal Property Tax, Current Public Service Corporation Tax, Business License Tax, Bank Franchise Tax, and in the Use of Money/Property. The proposed budget amendment is outlined in attachment A. Page 2 of 2 FISCAL IMPACT: The amendment will increase the General Government revenues budget by $6,000,000 and increase the General Government expenditures by $775,000 for tax relief for the elderly, handicapped and disabled veterans, $300,000 for contracted repairs, $365,000 for fuel, $347,029 for utilities, $40,500 for costs for volunteer stations due to EMS drug federal regulatory changes and $1,500,000 will be transferred to the capital fund for Capital Reserves. Also as part of this amendment $2,022,180 will be used to increase the general fund unappropriated balance and $650,291 will be used for the general government expenditure contingency to meet the requirements outlined in our Comprehensive Financial Policy. Additionally, surplus revenues were assumed in the FY2025 revenue estimates and approved budget. There have been no changes since the first reading of the ordinance held on July 9, 2024. STAFF RECOMMENDATION: Staff recommends approval of the ordinance to amend the fiscal year 2023 -2024 budget for the General Operating Revenues and Expenditures by $6,000,000 and appropriating $1,500,000 to the Capital Fund and $4,500,000 to the General Government Fund. 1 Attachment A -FY 2024 Proposed Budget Amendment Revenue Category FY 2024 Proposed Budget Amendment Real Estate Tax $2,175,000 Personal Property Tax 500,000 Current Public Service Corporation 990,000 Bank Franchise Tax 175,000 Business License Tax 900,000 Hotel/Motel Tax 235,000 Commonwealth –HB 599 100,000 Use of Money/Property 925,000 Total General Government Revenue to be Amended $6,000,000 Expenditure Category FY 2024 Proposed Budget Amendment General Fund Unappropriated Balance $2,022,180 General Government Expenditure Contingency 650,291 Capital Reserves 1,500,000 Tax Relief for the Disabled and Elderly 775,000 Fuel 365,000 Utilities 347,029 Contracted Repairs 300,000 Costs for Volunteer Stations due to EMS drug federal regulatory changes 40,500 Total General Government Expenditure to be Amended $ 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, JULY 23, 2024 ORDINANCE AMENDING THE FISCAL YEAR 2023-2024 BUDGET FOR THE GENERAL OPERATING REVENUES AND EXPENDITURES BY $6,000,000 AND APPROPRIATING $1,500,000 TO THE COUNTY’S CAPITAL FUND AND $4,500,000 TO THE GENERAL GOVERNMENT FUND WHEREAS, the County Administrator proposed the fiscal year 2024 operating budget on March 28, 2023; and WHEREAS, the fiscal year 2024 operating budget was adopted by the Board, by Resolution 052323-2, on May 23, 2023; and WHEREAS, County staff, have monitored and projected general government revenues; current revenues are trending above the adopted budget, and a surplus is anticipated; and WHEREAS, it is proposed that the County’s 2023-2024 budget be amended and increased by $6,000,000; and WHEREAS, $775,000 will be appropriated for tax relief for the elderly and handicapped and disabled veterans, $300,000 will be appropriated for contracted repairs, $365,000 for fuel, $347,029 for utilities, $40,500 for costs for volunteer stations due to EMS drug federal regulatory changes, $2,022,180 for the general fund unappropriated balance, $650,291 for the general government expenditure contingency and $1,500,000 will be appropriated to the County’s Capital Fund; and WHEREAS, the first reading of this ordinance was held on July 9, 2024, and the second reading was held on July 23, 2024. Page 2 of 2 NOW THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. The County’s 2023-2024 Budget for general operating revenues and expenditures is amended and increased by the amount of $6,000,000. 2. The amount of $775,000 is appropriated for tax relief for the elderly and handicapped and disabled veterans. 3. The amount of $300,000 is appropriated for contracted repairs. 4. The amount of $365,000 is appropriated for fuel. 5. The amount of $347,029 is appropriated for utilities. 6. The amount of $40,500 is appropriated for costs for volunteer stations due to EMS drug federal regulatory changes. 7. The amount of $2,022,180 is appropriated for the general fund unappropriated balance. 8. The amount of $650,291 is appropriated for the general government expenditure contingency. 9. The amount of $1,500,000 is appropriated to the County’s Capital Fund. ACTION NO. 072324-7 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: July 23, 2024 AGENDA ITEM: Confirmation of appointments to the Building Code Board of Adjustments and Appeals/Fire Code Board of Appeals SUBMITTED BY: Rhonda Perdue Chief Deputy Clerk to the Board of Supervisors APPROVED BY: Richard L. Caywood County Administrator ISSUE: Confirmation of appointments. BACKGROUND: Richard E. Evans four-year term expired April 13, 2024, and did not wish to be reappointed. Peter R. Fields four-year term expired January 24, 2024; and wishes to be reappointed. David R. Jones, Jr., four-year term expired April 27, 2024; and wishes to be reappointed. DISCUSSION: Staff has recommended the following appointments: David R. Jones, Jr. be reappointed for a four-year term to expire July 23, 2028 Peter R. Fields be reappointed for a four-year term to expire July 23, 2028 William B. Fowler, who currently serves as an alternate, be appointed to replace Mr. Evans full appointment for the remainder of his current term set to expire June 28, 2026 Page 1 of 1 Page 2 of 2 It is the consensus of the board to approve the above recommendations. FISCAL IMPACT: There is no fiscal impact associated with this agenda item. STAFF RECOMMENDATION: Staff recommends the approval of all appointments. Page 1 of 1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JULY 23, 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 July 23, 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 4 inclusive, as follows: 1.Approval of minutes – July 9, 2024 2.Resolution to increase compensation for Economic Development Authority and Board of Zoning Appeals. 3.The petition of Joel Calfee to obtain a special use permit to operate a short-term rental on approximately 0.2599 acre of land zoned R-1, Low Density Residential District, located at 1176 Nover Avenue, Hollins Magisterial District. (First Reading and Request for Second Reading and Public Hearing) 4.Ordinance to accept and appropriate grant funds in the amount of $186,275 from the Virginia Opioid Abatement Authority along with local matches of $48,000 from the Opioid Abatement Settlement Funds received by Roanoke County. (First Reading and Request for Second reading) Page 1 of 6 The Board of Supervisors of Roanoke County, Virginia met this day at the Roanoke County Administration Center, this being the first regularly scheduled meeting of the month of July 2024. Audio and video recordings of this meeting will be held on file for a minimum of five (5) years in the office of the Clerk to the Board of Supervisors. Before the meeting was called to order, an invocation/a moment of silence was observed. The Pledge of Allegiance was recited by all present. A.OPENING CEREMONIES 1.Remote Participation Approval It was confirmed that Supervisor Shepherd’s request for remote participation was in accordance with the Roanoke County Policy and her request for remote participation was approved. Ayes: Supervisors Radford, Hooker, Mahoney, North Nays: None Abstain/No Vote: Supervisor Shepherd 2. Roll Call Members Present: Supervisors Radford, Hooker, Mahoney, Shepherd, North Members Absent: None Staff Present: Richard L. Caywood, County Administrator; Rebecca Owens, Deputy County Administrator; Doug Blount, Assistant County Administrator; Madeline Hanlon, Assistant to the County Attorney; Peter S. Lubeck, County Attorney; Amy Whittaker, Public Information Officer and Rhonda D. Perdue, Chief Deputy Clerk to the Board B.REQUESTS TO POSTPONE, ADD TO OR CHANGE THE ORDER OF AGENDA ITEMS Roanoke County Board of Supervisors Minutes July 9, 2024 Page 2 of 6 C. NEW BUSINESS Action No. 070924-1 Item C.1 1. Resolution supporting SMART SCALE applications by Roanoke County, the Roanoke Valley Transportation Planning Organization, and the City of Roanoke. (Megan G. Cronise, Assistant Director of Planning) Supervisor Radford moved to approve the resolution. Supervisor Hooker seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, Mahoney, Shepherd, North Nays: None D. FIRST READINGS OF ORDINANCES Action No. 070924-2 Item D.1 1. Ordinance amending the fiscal year 2023-2024 budget for the General Operating Revenues and Expenditures by $6,000,000 and appropriating $1,500,000 to the County's Capital Fund and $4,500,000 to the General Government Fund. (Laurie Gearheart, Director of Finance and Management Services) (First Reading and Request for Second Reading) Supervisor Hooker moved to approve the first reading of this ordinance and scheduling the second reading for July 23, 2024. Supervisor Radford seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, Mahoney, Shepherd, North Nays: None E. SECOND READINGS OF ORDINANCES AND PUBLIC HEARINGS Action No. 070924-3 Item E.1 1. Ordinance amending Chapter 8.1 of the Roanoke County Code and repealing Chapter 23 of the Roanoke County Code in order to create a Consolidated Erosion and Stormwater Management Program Ordinance. (Tarek Moneir, Director of Development Services) (Second Reading and Public Hearing) Supervisor Mahoney moved to approve the ordinance with an amended effective date of August 1, 2024. Supervisor Radford seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, Mahoney, Shepherd, North Nays: None Page 3 of 6 F. CONSENT AGENDA Action No. 070924-4.a-f Item F.1-6 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. 070924-4.a Item F.1 1. Approval of minutes – June 25, 2024 Action No. 070924-4.b Item F.2 2. Ordinance accepting funds in the amount of $328,811 from Virginia Department of Criminal Justice Services and appropriating such funds for use by the Roanoke County Police Department for school resource officers. (Second Reading) Action No. 070924-4.c Item F.3 3. Ordinance accepting funds in the amount of $322,675 from Virginia Department of Criminal Justice Services and appropriating such funds for use by the Roanoke County Police Department for school resource officers. (Second Reading) Action No. 070924-4.d Item F.4 4. Ordinance approving the payment of a bonus to the county administrator and the county attorney. (Second Reading) Action No. 070924-4.e Item F.5 5. Resolution supporting participating in the Virginia Juvenile Community Crime Control Act (VJCCCA) Grant Program of the Department of Juvenile Justice for the 2024-2025 and 2025-2026 fiscal years. Action No. 070924-4.f Item F.6 6. Request to accept and allocate funds of $55,110 from the Bureau of Justice Assistance (BJA) Fiscal Year (FY) 2024 Edward Byrne Memorial Justice Assistance Grant (JAG) along with a $18,370 local match from the fiscal year 2024-2025 Police Department operating budget. Supervisor Hooker moved to adopt all matters on the consent agenda. Supervisor Radford seconded the motion. Motion approved. Page 4 of 6 Ayes: Supervisors Radford, Hooker, Mahoney, Shepherd, North Nays: None G. CITIZENS' COMMENTS AND COMMUNICATIONS - None H. REPORTS Action No. 070924-5 Item H.1-2 1. Unappropriated Balance, Board Contingency and Capital Reserves Report 2. Outstanding Debt Report Supervisor Mahoney moved to receive and file the reports that have been included with the agenda under Item H. Supervisor Hooker seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, Mahoney, Shepherd, North Nays: None I. REPORTS AND INQUIRIES OF BOARD MEMBERS 1. Martha B. Hooker 2. Paul M. Mahoney 3. David F. Radford 4. Tammy E. Shepherd 5. Phil C. North Supervisors were offered the opportunity to share comments and provide updates to their peers and the public on items of interest to them. J. WORK SESSION 1. Work session with staff to discuss potential changes to the Roanoke County regulation of residential lot drainage. (Doug Blount, Assistant County Administrator, Rachel Lower, Deputy County Attorney, and Tarek Moneir, Development Services) 2. Work session with staff to discuss potential changes to elderly tax relief. (P. Jason Peters, Commissioner of Revenue) K. CLOSED MEETING, pursuant to the Code of Virginia as follows: Action No. 070924-6 1. Section 2.2-3711(A)(8) of the Code of Virginia to consult with the County Attorney regarding a specific matter that requires the provision of legal advice. Page 5 of 6 Specifically, the Board will receive information and counsel regarding a lien secured on a particular parcel of real property. Supervisor North moved to go to closed session. Supervisor Hooker seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, Mahoney, Shepherd, North Nays: None L. CERTIFICATION RESOLUTION Action No. 070924-7 In the closed session just concluded, nothing was discussed except the matter which was identified in the motion to convene in closed session. Only those matters lawfully permitted to be discussed under the Virginia Freedom of Information Act were discussed. Supervisor Hooker moved to adopt the certification resolution. Supervisor Radford seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, Mahoney, Shepherd, North Nays: None Note: Mrs. Shepherd, whose remote participation was approved at the beginning of this meeting, participated remotely in the work sessions under Item J, the closed meeting just concluded under Item K, but did not participate in the work session under agenda Item M. Mrs. Shepherd departed the meeting at 6:30 p.m. M. WORK SESSION 1. Work session with the Board regarding the 2024 sessions of the General Assembly. (Peter S. Lubeck, County Attorney, and Eldon James, Legislative Liaison). Note: Mr. Radford Departed the meeting at 7:30 p.m. N. ADJOURNMENT Action No. 070924-8 Supervisor Hooker moved to adjourn the meeting. Supervisor Mahoney seconded the motion. Motion approved. Ayes: Supervisors Hooker, Mahoney, North Nays: None Page 6 of 6 Absent: Supervisors Radford, Shepherd Submitted by: Approved by: __________________________ __________________________ Richard L. Caywood Phil C. North Clerk to the Board of Supervisors Chairman Page 1 of 2 ACTION NO. ITEM NO. H.2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: July 23, 2024 AGENDA ITEM: Resolution to increase compensation for Economic Development Authority and Board of Zoning Appeals SUBMITTED BY: APPROVED BY: Richard L. Caywood County Administrator ISSUE: Increase the compensation for Economic Development Authority and Board of Zoning Appeals members BACKGROUND: Section 15.2-4904 of the Code of Virginia states, with regards to compensation for IDA/ EDA directors, “The directors shall receive no salary but may be compensated such amount per regular, special, or committee meeting or per each official representation as may be approved by the appointing authority, not to exceed $200 per meeting or official representation, and shall be reimbursed for necessary traveling and other expenses incurred in the performance of their duties.” The Board of Supervisors acted in 1979 to set the County’s IDA compensation at $50 per meeting. Section 15.2-2308(D) of the Code of Virginia states that members of localities' boards of zoning appeals may "receive such compensation as may be authorized by the ... local governing bodies." DISCUSSION: Page 2 of 2 The Economic Development Authority (EDA) members currently receive $50 per meeting attended. Generally, the EDA meets monthly. The EDA is a ten member board with representation from all magisterial districts. The Board of Zoning Appeals (BZA) members currently receive $150 per meeting attended. The BZA is a 5 member board with board appointments for each magisterial district. While the BZA could have a meeting every other month, they only meet when they have an application (variance or administrative appeal). On average they meet 3 -5 times per year. It is proposed that compensation for the members of the EDA and BZA receive $200 per meeting attended. This change would bring better alignment for the compensation of the boards and commissions compensation. FISCAL IMPACT: The estimated fiscal impact for increasing the compensation for the EDA is $18,000 and $1,500 for BZA. The EDA amount of $18,000 will be paid out of the EDA Fund with any overage being absorbed by the fiscal year 2024 -2025 Economic Development operating budget within the general fund. The BZA amount of $1,500 will be paid out of Board of Zoning Appeals and the Planning operating budgets within the general fund. STAFF RECOMMENDATION: Staff recommends approval of increasing the pay per meeting attended for the members of the EDA and BZA effective with meetings after July 23, 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, JULY 23, 2024 RESOLUTION TO INCREASE COMPENSATON FOR THE ECONOMIC DEVELOPMENT AUTHORITY AND BOARD OF ZONING APPEALS WHEREAS, Section 15.2-4904 of the Code of Virginia states, with regards to compensation for directors of a locality’s economic development authority, “The directors shall receive no salary but may be compensated such amount per regular, special, or committee meeting or per each official representation as may be approved by the appointing authority, not to exceed $200 per meeting ….”; and WHEREAS, the Board of Supervisors acted in 1979 to set the compensation for directors of the County’s Industrial Development Authority (which has since been renamed the Economic Development Authority (“EDA”)) at $50 per meeting; and WHEREAS, such compensation has not been increased since 1979; and WHEREAS, the County’s EDA is a ten-member board with representation from all magisterial districts; and WHEREAS, Section 15.2-2308(D) of the Code of Virginia states that the members of localities’ boards of zoning appeals may “receive such compensation as may be authorized by the … local governing bodies”; and WHEREAS, the County’s Board of Zoning Appeals (“BZA”) members currently receive $150 per meeting attended; the BZA is a 5 -member board with board appointments from each magisterial district; and WHEREAS, it is proposed that the appointees to the EDA and BZA be increased to compensate appointees $200 per meeting attended. Page 2 of 2 NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, as follows: 1. Appointees to the Roanoke County Economic Development Authority and Board of Zoning Appeals shall receive $200 for each meeting attended. 2. This resolution shall take effect immediately upon its adoption. Page 1 of 2 ACTION NO. ITEM NO. H.3 MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: ISSUE: BACKGROUND: DISCUSSION: 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 August 20, 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, Source : Es ri, Maxar, Earths tar Ge ographics , and the GIS Us e rCommunity Roanoke County, Virginia2019 0 ² 1:564 Aerial Map Joel Calfee 1176 Nover Ave 027.13-03-02.00-0000 Lot Size: 0.2599 Acre Current Zoning: R-1 Proposed Zoning: R-1S Proposed SUP for Short-Term Rental Magisterial District: Hollins Subject Site Roanoke Co. Planning (540) 772-2068 5204 Bernard Dr. Roanoke VA 24018 R1R1 C2C2 Roanoke County, Source : Es ri, Maxar, Earths tar Ge ographics , and the GIS Us e rCommunity Roanoke County, Virginia2019 0 ² 1:564 Zoning C2 R1 Subject Site Roanoke Co. Planning (540) 772-2068 5204 Bernard Dr. Roanoke VA 24018 Zoning Map Joel Calfee 1176 Nover Ave 027.13-03-02.00-0000 Lot Size: 0.2599 Acre Current Zoning: R-1 Proposed Zoning: R-1S Proposed SUP for Short-Term Rental Magisterial District: Hollins NCNC TRTR Roanoke County, Source: Es ri, Maxar, Earths tar Geograp hics , and the GIS Us erCommunity Roanoke County, Virginia2019 0 ² 1:564 Future Land Use Neighborhood Cons ervation Trans ition Future Land Use Map Joel Calfee 1176 Nover Ave 027.13-03-02.00-0000 Lot Size: 0.2599 Acre Current Zoning: R-1 Proposed Zoning: R-1S Proposed SUP for Short-Term Rental Magisterial District: Hollins Subject Site Roanoke Co. Planning (540) 772-2068 5204 Bernard Dr. Roanoke VA 24018 Page 1 of 3 ACTION NO. ITEM NO. H.4 MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: ISSUE: BACKGROUND: DISCUSSION: Page 2 of 3 The Virginia Opioid Abatement Authority has awarded Roanoke County grant funds to assist in the abatement and remediation of the opioid epidemic to the following programs in the following amounts for the fiscal year 2025. Individual Grants: Partnership for Community Wellness- $146,275 with a County "match" from existing funds directly received from Opioid Abatement settlements of $16,500 for a total project of $162,775 for fiscal year 2025. Family Service of Roanoke Valley- $40,000 with a County "match" from existing funds directly received from Opioid Abatement settlements of $4,000 for a total project of $44,000 for fiscal year 2025. Additionally the County in cooperation with the City of Roanoke was successfully awarded the following cooperative grants. The City of Roanoke is the fiscal agent for these projects. Cooperative Grants: Roanoke Valley Collective Response- $349,741 carryforward funds from fiscal year 2024. No additional County match. Restoration Housing- $225,472 with a County "match" from existing funds directly received from Opioid Abatement settlements of $27,500 and a City match of $27,500. The City of Roanoke is administering this grant. FISCAL IMPACT: The total amount of the grants awarded to the County of Roanoke is $206,775 which includes a local match of $20,500. The local match will be moved from the Opioid Abatement Settlement Fund and moved to the Grant Fund. In addition, $27,500 will be paid out of the Opioid Abatement Settlement Fund to the City of Roanoke for our local match for the Restoration Housing Grant being administered by the City of Roanoke. No additional appropriation of County funds is required. STAFF RECOMMENDATION: Staff recommends approval of the first reading of the ordinance and scheduling the Page 3 of 3 second reading for August 20, 2024. VIRGINIA OPIOID ABATEMENT AUTHORITY 701 E. Franklin St, Ste 803, Richmond, VA 23219 804-500-1810 info@voaa.us www.voaa.us Board of Directors Senator Todd Pillion Chair Roanoke County Madeline L. Hanlon Dr. Sarah Thomason, Community Engagement Officer/Assistant to County Administrator PHARMD 5204 Bernard Drive Vice-Chair Roanoke, Virginia 24018 mhanlon@roanokecountyva.gov Treasurer Timothy R. Spencer Secretary Hon. Janet Vestal Kelly Human Resources Delegate Briana Sewell 25th House District Michael Tillem Journey House Recovery Foundation Sheriff Joe Baron Sharon Buckman Piedmont CSB Sincerely, Fairfax-Falls Church Senator Todd Pillion, Chairman Dr. James Thompson, Virginia Opioid Abatement Authority Board of Directors MD Master Center for Addiction Medicine As Chairman of the Virginia Opioid Abatement Authority (OAA) I am pleased to inform you that Roanoke County has been awarded an Individual Distribution and "Gold Standard" Incentive grant in the amount of $146,275.00 to support its Partnership for Community Wellness project. The OAA Board of Directors has invested considerable time and effort to ensure that Virginia allocates its share of the national opioid settlements in a manner that saves lives, restores families, and safeguards communities. This is a major challenge and will require a strengthening of partnerships between community-based organizations, local governments, state agencies, and many other stakeholders. Efforts such as Roanoke County's Partnership for Community Wellness project have the potential to exemplify how we can work together to turn the tide of the opioid crisis in Virginia. Details about the award being offered by the OAA are attached to this letter. We look forward to receiving your acceptance and to working together on this important mission. Dear Ms. Hanlon, Page 1 of 3 701 E. Franklin St, Ste 803, Richmond, VA 23219 804-500-1810 info@voaa.us www.voaa.us Cecil “Charlie” Lintecum Director of Operations 804-500-1811 clintecum@voaa.us www.voaa.us VIRGINIA OPIOID ABATEMENT AUTHORITY July 11, 2024 Roanoke County Madeline L. Hanlon Community Engagement Officer/Assistant to County Administrator 5204 Bernard Drive Roanoke, Virginia 24018 mhanlon@roanokecountyva.gov RE: Individual Distribution and "Gold Standard" Incentive Grant- Partnership for Community Wellness This letter confirms that on May 23, 2024, the Virginia Opioid Abatement Authority’s (OAA) Grants Committee voted to award $146,275.00 as an Individual Distribution and "Gold Standard" Incentive grant to Roanoke County for fiscal year 2025 for the Partnership for Community Wellness project. The performance period for fiscal year 2025 is July 1, 2024 - June 30, 2025. The award will be transmitted in a lump sum. Attached to this letter are the financial details, contingencies, terms and conditions, and the approved performance measures, and a signature page accepting all contents and terms of the award. An annual report will be due by September 1, 2025, regarding the performance measures, timeline, and the use of the funds. Please sign and return a copy of this award package to info@voaa.us. The OAA will be in touch if any additional information is needed to transmit the award. This grant number is IDIC161301-0A02. The OAA will gladly assist you in any way we can to assure your plans are successful. Thanks and Regards, Page 2 of 3 OAA Award Acceptance Package FY2024 FY2025 Total Project Cost Roanoke County Total OAA Awards $0.00 $146,275.00 Project Title:Partnership for Community Wellness Grant Number: OAA Grant Award(s)Non-OAA Matching Funds OAA Grant Type(s)FY2024 FY2025 Non-OAA Matching Type(s)FY2024 FY2025 $0.00 $134,533.00 $0.00 $16,500.00 $0.00 $11,742.00 $0.00 $0.00 Individual Distribution $0.00 $0.00 Other Grants $0.00 $0.00 Gold Standard $0.00 $0.00 Donations $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Unrestricted Support $0.00 $0.00 Total Non-OAA Matching Funds $0.00 $16,500.00 Total OAA Grant Award(s)$0.00 $146,275.00 Non-OAA Matching Funds are not awarded by OAA, however their inclusion in an OAA award designates them a contingent revenue for the awarded project. Richard L. Caywood Date County Administrator, Roanoke County OAA Award Financial Details As the duly authorized representative of the recipient, I hereby accept this award and agree to the terms and conditions of this award, all items contained in and attached to the application resulting in this award, all other information contained herein, and all other provisions of local, state, and federal law that pertain to this award. document entitled Virginia Opioid Abatement Authority Grant Award Terms and Conditions for Individual Distributions to Cities and Counties. More specifically, I acknowledge my obligations under said document with respect to the “Use of Funds” in Section 2, to refrain from “False Statements” as described in Section 10, not to misuse the award and thus incur a debt as described in Section 11 and agree to use the award only for the purposes described in the application and/or award as set out in Section 20. Should the OAA determine that I have incurred a debt pursuant to Section 11, the OAA in its discretion will require the debt: (1) to be paid promptly, (2) to be paid according to a mutually agreeable arrangement, or IDIC161301-0A02 Page 3 of 3 VIRGINIA OPIOID ABATEMENT AUTHORITY 701 E. Franklin St, Ste 803, Richmond, VA 23219 804-500-1810 info@voaa.us www.voaa.us Board of Directors Senator Todd Pillion Chair Dr. Sarah Thomason, PHARMD Vice-Chair Treasurer Timothy R. Spencer Secretary Hon. Janet Vestal Kelly Human Resources Delegate Briana Sewell 25th House District Michael Tillem Journey House Recovery Foundation Sheriff Joe Baron Sharon Buckman Piedmont CSB Fairfax-Falls Church Dr. James Thompson, MD Senator Todd Pillion, Chairman Virginia Opioid Abatement Authority Board of Directors Master Center for Addiction Medicine July 11, 2024 Roanoke County Madeline L. Hanlon Community Engagement Officer/Assistant to County Administrator 5204 Bernard Drive Roanoke, Virginia 24018 mhanlon@roanokecountyva.gov Dear Ms. Hanlon, As Chairman of the Virginia Opioid Abatement Authority (OAA) I am pleased to inform you that Roanoke County has been awarded an Individual Distribution grant in the amount of $40,000.00 to support the Family Services of Roanoke Valley - Mental Health Support/SUD Initiative - Bridging Gaps Building Hope project. The OAA Board of Directors has invested considerable time and effort to ensure that Virginia allocates its share of the national opioid settlements in a manner that saves lives, restores families, and safeguards communities. This is a major challenge and will require a strengthening of partnerships between community-based organizations, local governments, state agencies, and many other stakeholders. Efforts such as Roanoke County's Family Services of Roanoke Valley project have the potential to exemplify how we can work together to turn the tide of the opioid crisis in Virginia. Details about the award being offered by the OAA are attached to this letter. We look forward to receiving your acceptance and to working together on this important mission. Sincerely, Page 1 of 3 701 E. Franklin St, Ste 803, Richmond, VA 23219 804-500-1810 info@voaa.us www.voaa.us Roanoke County Madeline L. Hanlon Community Engagement Officer/Assistant to County Administrator 5204 Bernard Drive Roanoke, Virginia 24018 mhanlon@roanokecountyva.gov RE: Individual Distribution Grant - Family Services of Roanoke Valley - Mental Health Support/ The OAA will gladly assist you in any way we can to assure your plans are successful. Thanks and Regards, Cecil “Charlie” Lintecum Director of Operations 804-500-1811 clintecum@voaa.us www.voaa.us Please sign and return a copy of this award package to info@voaa.us. The OAA will be in touch if any additional information is needed to transmit the award. This grant number is IDIC161301-0A01. voted to award $40,000.00 as an Individual Distribution grant to Roanoke County for fiscal year 2025 for the Family Services of Roanoke Valley project. The performance period for fiscal year 2025 is July 1, 2024 - . The award will be transmitted in a lump sum. Attached to this letter are the financial details, contingencies, terms and conditions, and the approved performance measures, and a signature page accepting all contents and terms of the award. VIRGINIA OPIOID ABATEMENT AUTHORITY July 11, 2024 SUD Initiative - Bridging Gaps Building Hope Page 2 of 3 OAA Award Acceptance Package FY2024 FY2025 Total Project Cost Roanoke County Total OAA Awards $0.00 $40,000.00 Project Title:Family Services of Roanoke Valley - Mental Health Support/ SUD Initiative - Bridging Gaps Building Hope Grant Number: OAA Grant Award(s)Non-OAA Matching Funds OAA Grant Type(s)FY2024 FY2025 Non-OAA Matching Type(s)FY2024 FY2025 $0.00 $40,000.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 Individual Distribution $0.00 $0.00 Other Grants $0.00 $0.00 Gold Standard $0.00 $0.00 Donations $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Unrestricted Support $0.00 $0.00 Total Non-OAA Matching Funds $0.00 $4,000.00 Total OAA Grant Award(s)$0.00 $40,000.00 Non-OAA Matching Funds are not awarded by OAA, however their inclusion in an OAA award designates them a contingent revenue for the awarded project. Richard L. Caywood Date County Administrator, Roanoke County OAA Award Financial Details As the duly authorized representative of the recipient, I hereby accept this award and agree to the terms and conditions of this award, all items contained in and attached to the application resulting in this award, all other information contained herein, and all other provisions of local, state, and federal law that pertain to this award. document entitled Virginia Opioid Abatement Authority Grant Award Terms and Conditions for Individual Distributions to Cities and Counties. More specifically, I acknowledge my obligations under said document with respect to the “Use of Funds” in Section 2, to refrain from “False Statements” as described in Section 10, not to misuse the award and thus incur a debt as described in Section 11 and agree to use the award only for the purposes described in the application and/or award as set out in Section 20. Should the OAA determine that I have incurred a debt pursuant to Section 11, the OAA in its discretion will require the debt: (1) to be paid promptly, (2) to be paid according to a mutually agreeable arrangement, or IDIC161301-0A01 Page 3 of 3 VIRGINIA OPIOID ABATEMENT AUTHORITY 701 E. Franklin St, Ste 803, Richmond, VA 23219 804-500-1810 info@voaa.us www.voaa.us Board of Directors Senator Todd Pillion Chair Dr. Sarah Thomason, Vice-Chair Hon. James Holland Treasurer Timothy R. Spencer Hon. John Littel Secretary of Health & Human Resources Delegate Briana Sewell Journey House Recovery Foundation Sheriff Joe Baron City of Norfolk Piedmont CSB Daryl Washington Fairfax-Falls Church CSB Dr. James Thompson, MD Addiction Medicine July 2, 2024 Roanoke City Wayne Leftwich Planning Manager 215 Church Avenue SW Roanoke, Virginia 24011 wayne.leftwich@roanokeva.gov Dear Mr. Leftwich, As Chairman of the Virginia Opioid Abatement Authority (OAA) I am pleased to inform you that Roanoke City, acting as fiscal agent on behalf of itself and Roanoke County, has been approved to carryforward $349,741.00 of fiscal year 2024 Cooperative Partnership grant funds to support the Roanoke Valley Collective Response project in fiscal year 2025. The OAA Board of Directors has invested considerable time and effort to ensure that Virginia allocates its share of the national opioid settlements in a manner that saves lives, restores families, and safeguards communities. This is a major challenge and will require a strengthening of partnerships between community-based organizations, local governments, state agencies, and many other stakeholders. Efforts such as the Roanoke Valley Collective Response project have the potential to exemplify how we can work together to turn the tide of the opioid crisis in Virginia. Details about the award being offered by the OAA are attached to this letter. We look forward to receiving your acceptance and to working together on this important mission. Sincerely, Senator Todd Pillion, Chairman Virginia Opioid Abatement Authority Board of Directors Page 1 of 5 701 E. Franklin St, Ste 803, Richmond, VA 23219 804-500-1810 info@voaa.us Roanoke City Wayne Leftwich Planning Manager 215 Church Avenue SW Roanoke, Virginia 24011 wayne.leftwich@roanokeva.gov RE: Cooperative Partnership Carryforward - Roanoke Valley Collective Response The OAA will gladly assist you in any way we can to assure your plans are successful. Thanks and Regards, Cecil “Charlie” Lintecum Director of Operations 804-500-1811 clintecum@voaa.us www.voaa.us Cooperative Partnership funds will be transmitted to the fiscal agent. This award transmittal will be a lump sum payment and not paid in installments or on a reimbursement basis. The performance period for fiscal year 2025 is July 1, 2024 - June 30, 2025. A report will be due by September 1, 2025, Attached to this letter are the financial details, contingencies, terms and conditions, the approved performance Please sign and return a copy of this award package to info@voaa.us. The OAA will be in touch if any additional COOP770302-0A01. VIRGINIA OPIOID ABATEMENT AUTHORITY www.voaa.us July 2, 2024 This letter confirms that on May 23, 2024, the Virginia Opioid Abatement Authority’s (OAA) Grants Committee voted to approve carryforward of $349,741.00 awarded fiscal year 2024 Cooperative Partnership grant funds for Roanoke City, acting as fiscal agent on behalf of itself and Roanoke County for fiscal year 2025 to support the Roanoke Valley Page 2 of 5 OAA Award Acceptance Package FY2024 FY2025 Total Project Cost Roanoke City Total OAA Awards $349,741.00 $0.00 Project Title:Roanoke Valley Collective Response Grant Number: OAA Grant Award(s)OAA Matching Grant Award(s)Non-OAA Matching Funds OAA Grant Type(s)FY2024 FY2025 OAA Matching Grant Type(s)FY2024 FY2025 Non-OAA Matching Type(s)FY2024 FY2025 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Cooperative Partnership $349,741.00 $0.00 Gold Standard $0.00 $0.00 General Funds $0.00 $0.00 Cooperative Planning $0.00 $0.00 Individual Forward $0.00 $0.00 Other Grants $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Donations $0.00 $0.00 Total OAA Grant Award(s)$349,741.00 $0.00 Total OAA Matching Grant Award(s) $0.00 $0.00 Other Funds [Description]$0.00 $0.00 Total Non-OAA Matching Funds $0.00 $0.00 Non-OAA Matching Funds are not awarded by OAA, however their inclusion in an OAA award designates them a contingent revenue for the awarded project. OAA Award Financial Details Matching Grant and Non-OAA Matching Funds details for each partner are available on the subsequent page. OAA Matching Grant Funds will be transmitted to the matching city or county. Cooperative Partnership Funds will be transmitted to the fiscal agent city or county. This space intentionally left blank. COOP770302-0A01 Page 3 of 5 OAA Award Acceptance Package FY2024 FY2025 Total Project Cost $0.00 $0.00 Roanoke City Total OAA Matching Awards $0.00 $0.00 Project Title:Roanoke Valley Collective Response Grant Number:COOP770302-0A01 Matching City or County*Matching City or County*Matching City or County* OAA Matching Grant Award(s)OAA Matching Grant Award(s)OAA Matching Grant Award(s) OAA Matching Grant Type(s)FY2024 FY2025 FY2024 FY2025 FY2024 FY2025 Individual $0.00 $0.00 Individual $0.00 $0.00 Individual $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Individual $0.00 $0.00 Individual Distribution Carry $0.00 $0.00 Individual $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total OAA Matching Grant Award(s) $0.00 $0.00 Total OAA Matching Grant Award(s) $0.00 $0.00 Total OAA Matching Grant Award(s) $0.00 $0.00 Non-OAA Matching Funds Non-OAA Matching Funds Non-OAA Matching Funds Non-OAA FY2024 FY2025 Non-OAA FY2024 FY2025 Non-OAA FY2024 FY2025 Direct $0.00 $0.00 Direct Distribution $0.00 $0.00 Direct $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Other Grants $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Non-OAA $0.00 $0.00 Total Non-OAA $0.00 $0.00 Total Non-OAA $0.00 $0.00 Matching City or County*Matching City or County*Matching City or County* OAA Matching Grant Award(s)OAA Matching Grant Award(s)OAA Matching Grant Award(s) OAA Matching FY2024 FY2025 OAA Matching FY2024 FY2025 OAA Matching FY2024 FY2025 Individual $0.00 $0.00 Individual $0.00 $0.00 Individual $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Distribution Carry $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total OAA Matching Grant Award(s) $0.00 $0.00 Total OAA Matching Grant Award(s) $0.00 $0.00 Total OAA Matching Grant Award(s) $0.00 $0.00 Non-OAA Matching Funds Non-OAA Matching Funds Non-OAA Matching Funds Non-OAA Matching Type(s)FY2024 FY2025 FY2024 FY2025 FY2024 FY2025 $0.00 $0.00 Direct Distribution $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Donations $0.00 $0.00 Donations $0.00 $0.00 Donations $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Non-OAA Matching Funds $0.00 $0.00 Total Non-OAA Matching Funds $0.00 $0.00 Total Non-OAA Matching Funds $0.00 $0.00 * Please note that matching city or county OAA Awards will be transmitted directly to the respective city or county. OAA Award Cooperative Partnership Matching Details Page 4 of 5 OAA Award Acceptance Package Contingencies and Signature Accepting Award Roanoke City Total Non-OAA Funds $0.00 $0.00 Total OAA Awards Project Title:Roanoke Valley Collective Response Grant Number:COOP770302-0A01 On behalf of The City of Roanoke (“City”) and as the recipient of this award acting as the fiscal agent on behalf of the City Virginia Opioid Abatement Authority Grant Award Terms and Conditions for Cooperative Partnerships of Cities and Counties . More specifically, I acknowledge my obligations under said document with respect to the “Use of Funds” in Section 2, to refrain from “False Statements” as described in Section 10, not to misuse the award and thus incur a debt as described in Section 11 and agree to use the award only for the purposes described in the application and/or award as set out in Section 20. Should the OAA determine that I have incurred a debt pursuant to Section 11, the OAA in its discretion will require the debt: (1) to be paid promptly, (2) to be paid according to a mutually agreeable arrangement, or (3) to be collected by taking this award, all items contained in and attached to the application resulting in this award, all other information contained herein, and all other provisions of local, state, and federal law that pertain to this award. Page 5 of 5 VIRGINIA OPIOID ABATEMENT AUTHORITY 701 E. Franklin St, Ste 803, Richmond, VA 23219 804-500-1810 info@voaa.us www.voaa.us Board of Directors Senator Todd Pillion July 2, 2024 Chair Roanoke City Dr. Sarah Thomason, Wayne Leftwich Planning Manager Vice-Chair 215 Church Avenue SW Roanoke, Virginia 24011 Hon. James Holland wayne.leftwich@roanokeva.gov Treasurer Dear Mr. Leftwich, Timothy R. Spencer Hon. John Littel Secretary of Health & Human Resources Delegate Briana Sewell Journey House Recovery Foundation Sheriff Joe Baron City of Norfolk Piedmont CSB Daryl Washington Sincerely, Fairfax-Falls Church CSB Dr. James Thompson, Senator Todd Pillion, Chairman MD Virginia Opioid Abatement Authority Board of Directors Addiction Medicine As Chairman of the Virginia Opioid Abatement Authority (OAA) I am pleased to inform you that Roanoke City, acting as fiscal agent on behalf of itself and Roanoke County, has been awarded a Cooperative Partnership grant in the amount of $225,472.00 to support its Restoration Housing for Women and Infants project. The OAA Board of Directors has invested considerable time and effort to ensure that Virginia allocates its share of the national opioid settlements in a manner that saves lives, restores families, and safeguards communities. This is a major challenge and will require a strengthening of partnerships between community-based organizations, local governments, state agencies, and many other stakeholders. Efforts such as the Restoration Housing for Women and Infants project have the potential to exemplify how we can work together to turn the tide of the opioid crisis in Virginia. receiving your acceptance and to working together on this important mission. Page 1 of 5 701 E. Franklin St, Ste 803, Richmond, VA 23219 804-500-1810 info@voaa.us Roanoke City Wayne Leftwich Planning Manager 215 Church Avenue SW Roanoke, Virginia 24011 wayne.leftwich@roanokeva.gov RE: Cooperative Partnership - Restoration Housing for Women and Infants The OAA will gladly assist you in any way we can to assure your plans are successful. Thanks and Regards, Cecil “Charlie” Lintecum Director of Operations 804-500-1811 clintecum@voaa.us www.voaa.us Cooperative Partnership funds will be transmitted to the fiscal agent. Matching funds transmitted by the OAA will be sent to the pledging city or county. This award transmittal will be a lump sum payment and not paid in installments or The performance period for fiscal year 2025 is July 1, 2024 - June 30, 2025. A report will be due by September 1, 2025, Attached to this letter are the financial details, contingencies, terms and conditions, the approved performance Please sign and return a copy of this award package to info@voaa.us. The OAA will be in touch if any additional COOP770302-0A02. VIRGINIA OPIOID ABATEMENT AUTHORITY www.voaa.us July 2, 2024 This letter confirms that on May 23, 2024, the Virginia Opioid Abatement Authority’s (OAA) Grants Committee voted to award $225,472.00 as a Cooperative Partnership grant to Roanoke City, acting as fiscal agent on behalf of itself and Roanoke County for fiscal year 2025 to support Restoration Housing for Women and Infants. Page 2 of 5 OAA Award Acceptance Package FY2024 FY2025 Total Project Cost Roanoke City Total OAA Awards $0.00 $225,472.00 Project Title:Restoration Housing for Women and Infants Grant Number: OAA Grant Award(s)OAA Matching Grant Award(s)Non-OAA Matching Funds OAA Grant Type(s)FY2024 FY2025 OAA Matching Grant Type(s)FY2024 FY2025 Non-OAA Matching Type(s)FY2024 FY2025 $0.00 $225,472.00 $0.00 $0.00 $0.00 $55,000.00 Cooperative Partnership $0.00 $0.00 Gold Standard $0.00 $0.00 General Funds $0.00 $0.00 Cooperative Planning $0.00 $0.00 Individual Forward $0.00 $0.00 Other Funds [Robert H. Doris Seay Charitable $0.00 $80,000.00 Unrestricted $0.00 $0.00 Gold Standard $0.00 $0.00 Expected Other $0.00 $42,000.00 Total OAA Grant Award(s)$0.00 $225,472.00 Total OAA Matching Grant Award(s) $0.00 $0.00 Other Funds [Aetna/CVS]$0.00 $400,000.00 Total Non-OAA Matching Funds $0.00 $577,000.00 Non-OAA Matching Funds are not awarded by OAA, however their inclusion in an OAA award designates them a contingent revenue for the awarded project. OAA Award Financial Details Matching Grant and Non-OAA Matching Funds details for each partner are available on the subsequent page. OAA Matching Grant Funds will be transmitted to the matching city or county. Cooperative Partnership Funds will be transmitted to the fiscal agent city or county. This space intentionally left blank. COOP770302-0A02 Page 3 of 5 OAA Award Acceptance Package FY2024 FY2025 Total Project Cost $0.00 $577,000.00 Roanoke City Total OAA Matching Awards $0.00 $0.00 Project Title:Restoration Housing for Women and Infants Grant Number:COOP770302-0A02 Matching City or County*Matching City or County*Matching City or County* OAA Matching Grant Award(s)OAA Matching Grant Award(s)OAA Matching Grant Award(s) OAA Matching Grant Type(s)FY2024 FY2025 FY2024 FY2025 FY2024 FY2025 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Individual Distribution Carry $0.00 $0.00 Individual $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total OAA Matching Grant Award(s) $0.00 $0.00 Total OAA Matching Grant Award(s) $0.00 $0.00 Total OAA Matching Grant Award(s) $0.00 $0.00 Non-OAA Matching Funds Non-OAA Matching Funds Non-OAA Matching Funds Non-OAA Matching Type(s)FY2024 FY2025 FY2024 FY2025 FY2024 FY2025 $0.00 $27,500.00 Direct Distribution $0.00 $27,500.00 Direct $0.00 $0.00 General $0.00 $0.00 General $0.00 $0.00 General $0.00 $0.00 $0.00 $42,000.00 Other $0.00 $0.00 Other $0.00 $0.00 $0.00 $80,000.00 Donations $0.00 $0.00 Donations $0.00 $0.00 $0.00 $400,000.00 $0.00 $0.00 $0.00 $0.00 Total Non-OAA $0.00 $549,500.00 Total Non-OAA $0.00 $27,500.00 Total Non-OAA $0.00 $0.00 Matching City or County*Matching City or County*Matching City or County* OAA Matching Grant Award(s)OAA Matching Grant Award(s)OAA Matching Grant Award(s) OAA Matching Grant Type(s)FY2024 FY2025 FY2024 FY2025 FY2024 FY2025 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Distribution Carry $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Gold Standard $0.00 $0.00 Gold Standard $0.00 $0.00 Total OAA Matching Grant Award(s) $0.00 $0.00 Total OAA Matching Grant Award(s) $0.00 $0.00 Total OAA Matching Grant Award(s) $0.00 $0.00 Non-OAA Matching Funds Non-OAA Matching Funds Non-OAA Matching Funds Non-OAA Matching Type(s)FY2024 FY2025 FY2024 FY2025 FY2024 FY2025 $0.00 $0.00 Direct Distribution $0.00 $0.00 Direct $0.00 $0.00 General $0.00 $0.00 General $0.00 $0.00 General $0.00 $0.00 Other $0.00 $0.00 Other $0.00 $0.00 Other $0.00 $0.00 Donations $0.00 $0.00 Donations $0.00 $0.00 Donations $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Non-OAA Matching Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 * Please note that matching city or county OAA Awards will be transmitted directly to the respective city or county. OAA Award Cooperative Partnership Matching Details Page 4 of 5 OAA Award Acceptance Package Contingencies and Signature Accepting Award Roanoke City Total Non-OAA Funds $0.00 $577,000.00 Total OAA Awards Project Title:Restoration Housing for Women and Infants Grant Number:COOP770302-0A02 On behalf of The City of Roanoke (“City”) and as the recipient of this award acting as the fiscal agent on behalf of the City Virginia Opioid Abatement Authority Grant Award Terms and Conditions for Cooperative Partnerships of Cities and Counties . More specifically, I acknowledge my obligations under said document with respect to the “Use of Funds” in Section 2, to refrain from “False Statements” as described in Section 10, not to misuse the award and thus incur a debt as described in Section 11 and agree to use the award only for the purposes described in the application and/or award as set out in Section 20. Should the OAA determine that I have incurred a debt pursuant to Section 11, the OAA in its discretion will require the debt: (1) to be paid promptly, (2) to be paid according to a mutually agreeable arrangement, or (3) to be collected by taking this award, all items contained in and attached to the application resulting in this award, all other information contained before the OAA will transmit the funds: • Should at any time during the life of the award, any subsequent awards, and/or pursuant to any agreement • Completion of operational agreement amongst all partner cities and/or counties Page 5 of 5 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, AUGUST 20, 2024 ORDINANCE TO ACCEPT AND APPROPRIATE GRANT FUNDS IN THE AMOUNT OF $186,275 FROM THE VIRGINIA OPIOID ABATEMENT AUTHORITY ALONG WITH LOCAL MATCHES OF $48,000 FROM THE OPIOID ABATEMENT SETTLEMENT FUNDS RECEIVED BY ROANOKE COUNTY WHEREAS, the Opioid Abatement Authority (OAA) is an independent body, the purpose of which is to abate and remediate the opioid epidemic in the Commonwealth through financial support from the Fund in the form of grants, donations, or other assistance, for efforts to treat, prevent, and reduce opioid use disorder and the misuse of opioids in the Commonwealth; and WHEREAS, on March 26, 2024, a work session presentation to discuss Roanoke County's participation in the Spring 2024 Opioid Abatement Grant application window was held, and several individual and cooperative grant applications were submitted; and WHEREAS, the Virginia Opioid Abatement Authority has awarded Roanoke County individual grants to the following programs in the following amounts for the fiscal year 2025 to assist in the abatement and remediation of the opioid epidemic: 1.Partnership for Community Wellness--$146,275, with a County match from existing funds directly received from Opioid Abatement settlements of $16,500 for a total project of $162,775; and 2.Family Service of Roanoke Valley--$40,000, with a County match from existing funds directly received from Opioid Abatement settlements of $4,000 for a total project of $44,000; and WHEREAS, additionally the County, with the City of Roanoke, was successfully awarded cooperative grants to the following programs in the following amounts, of which the City of Roanoke will be fiscal agent for these projects: 1. Roanoke Valley Collective Response--$349,741 carryforward funds from fiscal year 2024, and no additional County match; and 2. Restoration Housing--$225,472, with a County match from existing funds directly received from Opioid Abatement settlements of $27,500, and a City match of $27,500; the City of Roanoke is administering this grant; and WHEREAS, the total amount of the grants awarded to the County of Roanoke is $206,775, which includes a local match of $20,500 that will be moved from the Opioid Abatement Settlement Fund and moved to the Grant Fund; and WHEREAS, an additional $27,500 will be paid out of the Opioid Abatement Settlement Fund to the City of Roanoke for our local match for the Restoration Housing Grant being administered by the City of Roanoke; 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 July 23, 2024, and the second reading was held on August 20, 2024. NOW THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the sum of $186,275 is hereby accepted and appropriated to the Grant Fund. 2. That the County’s matching sum of $20,500 be reallocated from the Opioid Abatement Settlement Fund and moved to the Grant Fund. 3. That an additional $27,500 will be paid out of the Opioid Abatement Settlement Fund to the City of Roanoke for our local match for the Restoration Housing Grant being administered by the City of Roanoke. 4. That this ordinance shall take effect from and after the date of adoption. Capital Unappropriated % of Board Expenditure Balance Revenues Contingency Contingency Reserves Unaudited balance as of June 30, 2024 29,191,800$ ‐$ ‐$ 9,058,432$ Addition of 2023‐24 operations and close out of completed projects 158,263 Proposed FY2023‐24 budget amendment, first reading July 9th and second reading July 23rd 2,022,180$ 650,291$ 1,500,000 Approved Sources: Appropriated from 2024‐25 budget (Ordinance 052824‐3.a)‐ 50,000 ‐ 93,647 Approved Uses: Appropriated for 2024‐25 budget (Ordinance 052824‐3.b)(5,159,423) Appropriated for 2024‐25 budget (Ordinance 052824‐3.b)(93,647) MOU regarding the joint capital funding approved on April 11, 2023 (5,000,000) Balance at July 23, 2024 31,213,980$ 12.0% 50,000$ 650,291$ 557,272$ County of Roanoke Unappropriated Balance, Board Contingency, and Capital Reserves Fiscal Year 2024‐2025 General Government Changes in outstanding debt for the fiscal year to date were as follows: Unaudited Outstanding Outstanding June 30, 2024 Additions Deletions July 23, 2024 VPSA School Bonds 69,781,182$ -$ 7,019,794$ 62,761,388$ Lease Revenue Bonds 78,395,000 - - 78,395,000 Subtotal 148,176,182 - 7,019,794 141,156,388 Premiums 11,056,810 - - 11,056,810 159,232,992$ -$ 7,019,794$ 152,213,198$ Submitted By Laurie L. Gearheart Director of Finance and Management Services Approved By Richard L. Caywood County Administrator 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: July 23, 2024 AGENDA ITEM: Accounts Paid – June 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 -$ -$ 10,600,770.68$ Payroll 06/07/24 1,967,184.64 18,812.92 1,985,997.56 Payroll 06/21/24 2,229,570.71 32,392.60 2,261,963.31 Manual Checks - 7,023.03 7,023.03 Grand Total 14,855,754.58$ 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. : July 23, 2024 : Statement of the Treasurer's Accountability per Investment and Portfolio Policy, as of 30-Jun-24 SUMMARY OF INFORMATION: CASH INVESTMENT: TRUIST CONCENTRATION 38,718,298.77 JP MORGAN 34,922,085.01 HOMETRUST 2,620,420.42 76,260,804.20 GOVERNMENT: TRUIST ROA CONTRA (13,090.00) TRUIST ROA 1,000,000.00 ROCKEFELLER CONTRA (52,200.00) ROCKEFELLER 14,000,000.00 14,934,710.00 LOCAL GOV'T INVESTMENT POOL: GENERAL OPERATION 14,232,708.00 ROCO EMA PORTFOLIO 1,070,037.94 ROCO EMA PORTFOLIO CONTRA 13,667.46 15,316,413.40 MONEY MARKET: ATLANTIC UNION BANK 4,759,484.00 HOMETRUST BANK 4,261,586.61 TRUIST ROA 4,673,440.69 ROCKEFELLER 20,538,748.10 PUBLIC FUNDS:34,233,259.40 BANK OF BOTETOURT 7,457,049.80 7,457,049.80 TOTAL 148,202,236.80 7-23-24 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JULY 23, 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. M.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: July 23, 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: Philip Thompson Director of Planning APPROVED BY: Richard L. Caywood County Administrator ISSUE: Agenda item for public hearing and second reading of ordinance to remove a proffered condition in a residential district. BACKGROUND: The subject parcel was rezoned in June of 2005 from AG-3, Agricultural/Rural Preserve District to R-1C, Low Density Residential District with conditions for the construction of single-family dwellings. This conditional rezoning limited the subdivision to no more than sixty-five (65) lots and required general conformance to the concept plan. At the time of the 2005 rezoning, the fifty (50) acre tract was a portion of a larger 237 -acre tract. Since then, the larger tract was subdivided, and the majority was dedicated to the Read Mountain Preserve. The fifty-acre property was never developed and remains vacant. The applicant, Roanoke Valley Holdings, LLC, purchased the property in October 2023. DISCUSSION: The Planning Commission held a public hearing on this application on July 2, 2024. Fourteen (14) citizens spoke during the public hearing in opposition to this petition. Many of the citizens explained that they purchased their homes with the understanding Page 2 of 3 of the future development of sixty-five (65) 1homes on the subject parcel. They said that the homes were proposed to be larger lots with large homes in the same development pattern as the existing ones in the Samuel’s Gate neighborhood. Their point of contention with this rezoning in relation to the new design was that the proposed lot sizes and home designs would not be consistent with the existing neighborhood and would feel too crowded compared to the existing lots. Some citizens added that the current townhomes and apartments being built at the end of Crumpacker Drive are already changing the character of the neighborhood. Multiple concerns were raised about the increase of traffic and the impact of that on the safety and walkability of the neighborhood. Citizens were worried about protecting the Read Mountain Preserve including the viewsheds, trails, and wildlife. The neighbors also had concerns about stormwater run-off, drainage, water and sewer system demands, grading, and damage to the current quality of life in the neighborhood. The Planning Commission discussed the previous plan layout versus the proposed plan layout, proposed home elevations, topography, by-right R-1 development standards, housing shortage in the Roanoke Valley, detention ponds, stormwater management, roads, road capacity, traffic, existing water tank, home sizes, possible road connection to Greggin Drive, proffering the concept plan showing 86 lots on the property, surrounding zoning and land uses, and the future land use designation. The Planning Commission recommends approval of the project with the following amended proffered condition: 1. Total lot subdivision will not exceed 65 lots and will be generally consistent with the submitted “Concept Plan Showing Future Sections of the Orchards,” dated March 23, 2005, prepared by Lumsden Associates, P.C. The property shall be developed in general conformance with the concept plan showing 86 lots entitled “Crumpacker Property Roanoke, VA Rezoning Concept” prepared by Engineering Concepts, Inc., dated April 2, 2024, subject to any changes required during the comprehensive site plan review process. 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 amend a proffered condition on approximately 50.8 acres of land zoned R - 1C, Low Density Residential District as follows: 1. Total lot subdivision will not exceed 65 lots and will be generally consistent with the Page 3 of 3 submitted “Concept Plan Showing Future Sections of the Orchards,” dated March 23, 2005, prepared by Lumsden Associates, P.C. The property shall be developed in general conformance with the concept plan showing 86 lots entitled “Crumpacker Property Roanoke, VA Rezoning Concept” prepared by Engineering Concepts, Inc., dated April 2, 2024, subject to any changes required during the comprehensive site plan review process. STAFF REPORT Petitioner: Roanoke Valley Holdings, LLC Request: To remove a proffered condition on approximately 50.8 acres of land zoned R-1C, Low Density Residential District with conditions Location: Tax Parcel: 6200 block of Crumpacker Drive #039.00-01-01.02-0000 Proffered Conditions: (to be removed) 1. Total lot subdivision will not exceed 65 lots and will be generally consistent with the submitted “Concept Plan Showing Future Sections of the Orchards,” dated March 23, 2005, prepared by Lumsden Associates, P.C. Roanoke Valley Holdings, LLC is petitioning to rezone to remove a proffered condition on approximately 50.8 acres of land zoned R-1C, Low Density Residential District with conditions, located near the 6200 block of Crumpacker Drive in the Hollins Magisterial District. The existing condition is from 2005 and limits the subdivision to no more than sixty-five (65) lots and requires general conformance with a concept plan. The proposal is to remove this condition in order to develop the parcel under the existing R-1 development standards. The 2005 Roanoke County Comprehensive Plan indicates the future land use designations of this area 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 application is consistent with the Neighborhood Conservation future land use designation. 1. APPLICABLE REGULATIONS The Roanoke County Zoning Ordinance defines a single family dwelling as “a site built or modular building designed for or used exclusively as one (1) dwelling unit for permanent occupancy.” Single family dwellings are permitted by-right in the R-1, Low Density Residential, District. All development and use of the property must be in conformance with Section 30-41 (R-1 development standards) of the Roanoke County Zoning Ordinance. Comprehensive site plan and building plan reviews would be required 2. ANALYSIS OF EXISTING CONDITIONS Background – The subject parcel was rezoned in June of 2005 from AG-3, Agricultural/Rural Preserve District to R-1C, Low Density Residential District with conditions for the construction of single family dwellings. This conditional rezoning limited the subdivision to no more than sixty-five (65) lots and required general conformance to the concept plan. At the time of the 2005 rezoning, the fifty (50) acre tract was a portion of a larger 237-acre tract. Since then, the larger tract was subdivided and the majority was dedicated applicant, Roanoke Valley Holdings, LLC, purchased the property in October 2023. Topography/Vegetation – Roanoke County GIS maps indicate the parcel gains approximately 300 feet in elevation from the entrance on Crumpacker Drive to the northern property line. An intermittent stream runs through the property from north to south, and there is a 100-foot powerline easement that runs from east to west through the middle of the parcel. There is a water tank located at the southern end of the parcel which is located on approximately 0.65 acre owned by the Western Virginia Water Authority. Approximately 20 acres of the parcel are open with intermittent trees and brush. There are existing dirt roads that form a loop around this portion of the property. The remaining acreage is densely wooded. south by existing single family dwellings zoned R-1, Low Density Residential. The parcel to the immediate southeast is also owned by Roanoke Valley Holdings, LLC and there are plans to develop a twenty-one home subdivision on the parcel. That parcel is currently zoned R-1 and is not included in this petition as it is a by-right development. To the north, east, and west, the parcel is bordered by the Read Mountain Preserve which is zoned AG-3, Agricultural/Rural Preserve. Community Outreach – Approximately 145 letters were mailed to adjoining property owners and tenants which contained the request, information about the subject parcel, instructions for how to submit comments and contact information for staff. These letters also contained the information for a community meeting which was held on Monday, May 13. 2024, at Bonsack Elementary School from 5 p.m. to 7 p.m. Representatives of the applicant were present at the meeting along with staff from the Virginia Department of Transportation (VDOT), Roanoke County Development Services Department, and Roanoke County Planning Department. Approximately thirty-five (35) citizens attended the meeting, and nine (9) submitted written comments. At the time of this report, Planning staff has received three (3) phone calls from neighbors with concerns about the project as well as one additional written comment. Many of the comments received express concerns about traffic, speeding, neighborhood circulation and access, water run-off, safety, length of construction, school capacities, protection of the Read Mountain Preserve, and negative impacts on the existing character of the surrounding neighborhoods. 3.ANALYSIS OF PROPOSED DEVELOPMENT Site Layout/Architecture – The submitted concept plan shows the parcel being subdivided into eighty-six (86) lots for single family residences. A singular entrance is shown from Crumpacker Drive into the subdivision, which branches out to four cul-de-sacs on the subject parcel. The layout of the site could change as the developer would have to work through the existing challenges of topography, the stream, and the powerline easement present on the property. The submitted concept plan has not been proffered by the applicant. If the proffer is removed, the property could be developed under the existing R-1 development standards (attached). Glory Drive. There is an existing curb cut at the location of this entrance which transitions into a gravel access road for the water tank. This access would serve the proposed 21-lot by-right development located on the adjoining 4.6-acre parcel (not included in this proposal), the proposed subdivision, and the water tank. The development within the two parcels would contain five cul-de-sacs with the only entrance and exit being this proposed entrance. Crumpacker Drive connects to Huntridge Road, which connects to Route 220 Agencies Comments: The following agencies provided comments on this application: Office of Building Safety – All construction will need to meet the requirements of the Virginia Uniform Statewide Building Code in effect at time of construction. Roanoke County Transportation - Roanoke County Transportation would like to offer the comment that the use of only one access point to Crumpacker Drive for the proposed 107 new lots (net 86 for this rezoning action) is concerning. A roadway connection is requested through parcel 039.02-01- 27.03-0000, owned by the developer, to either: 1. Connect the Crumpacker Drive stub-out to Greggin Drive with a “T” intersection and roadway continuing north to the proposed alignment for the westernmost roadway (orange on the attached exhibit); or 2. Connect Greggin Drive to the westernmost roadway in the vicinity of lot 104-105 (yellow on the attached exhibit). Fire and Rescue – Fire and Rescue does not object to the project, and it could increase the services provided marginally. Fire flow and access requirements will need to be addressed during the site plan review process. General Services – General Services does not see any issues and has no comments. VDOT –1. A Land Use Permit will be required if a new entrance is needed from the VDOT right-of way or for the change in use of an existing entrance. 2. 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 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 area 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 rezoning is consistent with the Neighborhood Conservation future land use designation. 5. STAFF CONCLUSIONS Roanoke Valley Holdings, LLC is petitioning to remove a proffered condition on approximately 50.8 acres of land zoned R-1C, Low Density Residential District with conditions, located near the 6200 block of Crumpacker Drive in the Hollins Magisterial District. The existing condition is from 2005 and limits the subdivision to no more than sixty-five (65) lots and requires general conformance with a concept plan. The standards. The proposed rezoning is consistent with the future land use designation of Neighborhood Conservation. CASE NUMBER: #14-6/2024 PREPARED BY: Alyssa Dunbar HEARING DATES: PC: July 2, 2024 BOS: July 23, 2024 ATTACHMENTS: Application Materials Maps (Aerial, Zoning, Future Land Use) Photographs Ordinance 062805-9 R-1 District Regulations Neighborhood Conservation Future Land Use Designation Roanoke County Transportation Comments with Exhibit Community Meeting Comments 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 1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, TUESDAY, JUNE 28, 2005 ORDINANCE 062805-9 TO CHANGE THE ZONING CLASSIFICATION OF A 50-ACRE TRACT OF REAL ESTATE LOCATED NORTHWEST OF THE 5800 BLOCK OF CRUMPACKER DRIVE (TAX MAP NO. 39.00-1-1) IN THE HOLLINS MAGISTERIAL DISTRICT FROM THE ZONING CLASSIFICATION OF AG-3 TO THE ZONING CLASSIFICATION OF R-1 WITH CONDITIONS UPON THE APPLICATION OF FRALIN & WALDRON, INC. WHEREAS, the first reading of this ordinance was held on April 26, 2005, and the second reading and public hearing were held May 24, 2005 and continued to June 28, 2005; and, WHEREAS, the Roanoke County Planning Commission held a public hearing on this matter on May 3, 2005 and continued to June 7, 2005; and WHEREAS, legal notice and advertisement has been provided as required by law. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the zoning classification of a certain tract of real estate containing 50 acres, as described herein, and located northwest of the 5800 block of Crumpacker Drive and 6200 block of Apple Harvest Drive (part of Tax Map Number 39.00-1-1) in the Hollins Magisterial District, is hereby changed from the zoning classification of AG-3, Agriculture/Rural Preserve District, to the zoning classification of R-1, Low Density Residential District. 2. That this action is taken upon the application of Fralin & Waldron, Inc. 3. That the owner of the property has voluntarily proffered in writing the following condition which the Board of Supervisors of Roanoke County, Virginia, hereby accepts: 2 (1) Total lot subdivision will not exceed 65 lots and will be generally consistent with the submitted “Concept Plan Showing Future Sections of the Orchards,” dated March 23, 2005, prepared by Lumsden Associates, P.C. 4. That said real estate is more fully described as follows: BEGINNING at a point on the northerly boundary of property of F&W Community Development Corporation, Tax Map #40.01-1-1, said point also being the northeasterly corner of property of April G. Lail, Tax Map #39.12-2-24; thence leaving F&W Community Development Corporation and with April G. Lail, N. 57° 11’ 19” W. passing the northwesterly corner of said property at 405.82 feet and thence with northerly boundary of Douglas R. and Karen S. Carter, in all 931.93 feet, to a point, said point being the northwesterly corner of property of Douglas R. and Karen S. Carter; thence leaving Carter and with 12 new zoning lines through the property of James M. Crumpacker, Jr., Jean C. Brown and Debra C. Moore, as follows: thence N. 19° 24’ 48” E. 995.03 feet to a point; thence N. 32° 06’ 31” W. 311.90 feet to a point; thence N. 37° 04’ 08” E. 570.32 feet to a point; thence S. 71° 29’ 13” E. 819.85 feet to a point; thence S. 49° 24’ 25” E. 85.49 feet to a point; thence S. 05° 23’ 07” E. 94.24 feet to a point; thence S. 50° 25’ 18” E. 57.49 feet to a point; thence S. 21° 29’ 23” E. 101.54 feet to a point; thence S. 43° 13’ 14” E. 142.14 feet to a point; thence S. 18° 48’ 17” W. 230.83 feet to a point; thence S. 13° 12’ 34” E. 172.58 feet to a point; thence S. 48° 34’ 02” E. 189.64 feet to a point; said point located on the northerly boundary of property of F&W Community Development Corporation; thence with F&W Community Development Corporation, S. 40° 48’ 09” W. 905.62 feet to a point, said point being the northeasterly corner of Roanoke County Board of Supervisors property, Tax Map #39.00-1-1.1; thence leaving F&W Community Development Corporation and with Roanoke County Board of Supervisors for the following 4 courses, N. 09° 11’ 29” W. 130.55 feet to a point; thence N. 39° 02’ 52” W. 151.65 feet to a point; thence S. 37° 35’ 27” W. 116.97 feet to a point; thence S. 37° 59’ 02” E. 246.85 feet to a point, said point located on the northerly boundary of F&W Community Development Corporation; thence leaving Roanoke County Board of Supervisors and with F&W Community Development Corporation, S. 40° 48’ 05” W. 375.22 feet to the place of beginning, and containing 50.1 acres. 5. That this ordinance shall be in full force and effect thirty (30) days after its final passage. All ordinances or parts of ordinances in conflict with the provisions of this ordinance be, and the same hereby are, repealed. The Zoning Administrator is directed to amend the zoning district map to reflect the change in zoning classification authorized by this ordinance. 3 On motion of Supervisor Flora to adopt the ordinance, and carried by the following recorded vote: AYES: Supervisors McNamara, Church, Wray, Flora, Altizer NAYS: None A COPY TESTE: ___________________________________ Diane S. Childers, CMC Clerk to the Board of Supervisors cc: File Arnold Covey, Director, Community Development Janet Scheid, Chief Planner William Driver, Director, Real Estate Valuation Paul Mahoney, County Attorney ! " # $% &'( &$%'&)" $& ' &' & ')*"& $ + ) ) + ' %'( #&' &% ' *)% ,& ) ) #&' -& '&%. 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" "% "!( $! ) & *$! ! + ( "! ,! - ( "! . /0 1 2 %3 %02 21 4. / 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. FW: Comment Review Request - Roanoke Valley Holdings Planning <planning@roanokecountyva.gov> Tue 5/14/2024 11:36 AM To: Cecelia Thomas <CTHOMAS@roanokecountyva.gov> 1 attachments (1 MB) Crumpacker Property Rezoning Sketch 5-14-24.pdf; From: Megan Cronise <MCRONISE@roanokecountyva.gov> Sent: Tuesday, May 14, 2024 11:35:59 AM (UTC-05:00) Eastern Time (US & Canada) To: Planning <planning@roanokecountyva.gov> Cc: Alyssa Dunbar <ADUNBAR@roanokecountyva.gov>; Rebecca James <RJAMES@roanokecountyva.gov>; Philip G. Thompson <PTHOMPSON@roanokecountyva.gov> Subject: FW: Comment Review Request - Roanoke Valley Holdings Good morning, Roanoke County Transporta on would like to offer the comment that the use of only one access point to Crumpacker Drive for the proposed 107 new lots (net 86 for this rezoning ac on) is concerning. A roadway connec on is requested through parcel 039.02-01-27.03-0000, owned by the developer, to either: 1. Connect the Crumpacker Drive stub-out to Greggin Drive with a “T” intersec on and roadway con nuing north to the proposed alignment for the westernmost roadway (orange on the a ached exhibit); or 2. Connect Greggin Drive to the westernmost roadway in the vicinity of lot 104-105 (yellow on the a ached exhibit). Please contact me with ques ons. Thank you, Megan Megan G. Cronise, AICP Assistant Director of Planning County of Roanoke 540-772-2106 mcronise@roanokecountyva.gov From: Cecelia Thomas <CTHOMAS@roanokecountyva.gov> Sent: Wednesday, April 24, 2024 2:01 PM To: Aaron Shearer <Aaron.Shearer@WesternVaWater.org>; Ashley King <AKING@roanokecountyva.gov>; Ashley Smith <ashley.smith@vdot.virginia.gov>; ashley.mothena@vdot.virginia.gov; Brad A. Jordan <BJORDAN@roanokecountyva.gov>; Brian Blevins <brian.blevins@vdot.virginia.gov>; Brian Epperley <BEPPERLEY@roanokecountyva.gov>; Brian Simmons <bsimmons@roanokecountyva.gov>; Butch Workman <BWORKMAN@roanokecountyva.gov>; Catherine Bowman <catherine.bowman@VDOT.virginia.gov>; Daniel H. Bruch <DBRUCH@roanokecountyva.gov>; Eric Vest <EVEST@roanokecountyva.gov>; Harley Grimes <hgrimes@rcps.us>; Joe Zielinski <JZIELINSKI@roanokecountyva.gov>; Lindsay Webb <LWEBB@roanokecountyva.gov>; Megan E. Baker <MEBAKER@roanokecountyva.gov>; Megan Cronise <MCRONISE@roanokecountyva.gov>; Mike Poindexter <MPOINDEXTER@roanokecountyva.gov>; Morgan Yates <MYATES@roanokecountyva.gov>; Peter S. Lubeck <PLUBECK@roanokecountyva.gov>; Philip G. Thompson <PTHOMPSON@roanokecountyva.gov>; Rachel W. Lower <RLOWER@roanokecountyva.gov>; Rebecca James <RJAMES@roanokecountyva.gov>; Rodney Thompson <RTHOMPSON@roanokecountyva.gov>; Todd Kageals <tkageals@rcps.us>; Jason Peters <JPETERS@roanokecountyva.gov> Subject: Comment Review Request - Roanoke Valley Holdings Good Afternoon, The application for Roanoke Valley Holdings is now available on the Planning Commission webpage for your review. The Planning Commission will hold a public hearing on this petition on Tuesday, June 4, 2024. Please review and email your comments to planning@roanokecountyva.gov by Friday, May 10th, 2024. Cecelia Thomas Administrative Assistance Department of Planning Cthomas@roanokecountyva.gov 540-772-2082 5/14/24, 2:13 PM Mail - Cecelia Thomas - Outlook https://outlook.office365.com/mail/inbox/id/AAQkAGJlM2EzZDk3LTY3NDctNDk5Ny04NWJkLWJkYjc5YmViYzIyOQAQAI5gbIiyqG1KkOKtqtSqMds%3…1/1 Brian and Julie Tucei 247 N. Rome Drive Roanoke, VA 24019 1.We would dispute the fact that adding all these homes to the area will not have any impact on the schools, on Fire/EMS or other services, and on infrastructure (roads/traffic/stormwater) as they state in their application. We suspect the developers' motive to remove the condition limiting the number of lots to 65 has more to do with how much more money they can make if the condition is removed and they can nearly double the number of houses on this property by making the lots and streets way too small. 2.The neighborhood streets in this area are already congested and nearly unwalkable. The County has never, to my knowledge, required any of these developers who are lining their own pockets with profits to put in sidewalks to make the communities safe and walkable. This should have been a priority ever since this whole area was developed years ago, and it certainly should be now. Existing residents like us who wish to walk for our health and also for exercising our pets take our lives in our hands trying to walk on these streets now with all the traffic and speeders. This new proposed mega-development will only add to the problem and increase the likelihood of car vs. pedestrian encounters. Challenger Avenue is already a nightmare to travel, too. 3.This development will encroach upon the beautiful viewshed of the Read Mountain Preserve. Perhaps some of the "extra" land could be added to the preserve instead of cramming so many houses on every square foot of it. 4.Developers have already been allowed to build unsightly townhouses right next to the roadway, and soon even more apartments, along Huntridge leading to this new development. The townhomes look awful and are so out of place. I also know they plan to develop the lots along Cortland Avenue in the near future. Soon we will be dealing with the traffic and overcrowding from those along our streets that we will have to dodge while we are trying to walk or drive in our neighborhood. We have had enough development in this area, and it is time to take a step back and reconsider the out of control sprawl that is occurring. BOTTOM LINE: THERE IS NO GOOD REASON TO REMOVE THE ZONING CONDITIONS THAT HAVE BEEN IN PLACE FOR A LONG TIME. IN FACT, THEY SHOULD BE STRENGTHENED TO ALLOW FOR FEWER HOMES ON THIS PARCEL. Roanoke Valley Holdings, LLC Request to remove a proffered condition on approximately 50.8 acres of land zoned R-1C, Low Density Residential District with conditions Board of Supervisors Public Hearing July 23, 2024 Location Map2 Project Site •6200 block of Crumpacker Drive •50.77 acres •Vacant •Request to remove a condition from a 2005 rezoning to develop the parcel as a residential subdivision 3 Community Outreach •145 letters mailed to adjoining property owners and tenants containing information about the request and community meeting •Community meeting was held Monday, May 13th at Bonsack Elementary School from 5:00 p.m. to 7:00 p.m. •Approximately 35 citizens in attendance •9 submitted written comments 4 Photographs5 Photographs6 Photographs7 Photographs8 9 Property Background •Rezoned from AG-3 to R-1C in June 2005 •Conditional rezoning which limited the subdivision to no more than 65 lots and required general conformance to a concept plan. •Property was never developed and remains vacant 10 Property Background Existing Condition: “Total lot subdivision will not exceed 65 lots and will be generally consistent with the submitted ‘Concept Plan Showing Future Sections of the Orchards,’ dated March 23, 2005, prepared by Lumsden Associates, P.C.” 11 Zoning Background •The Roanoke County Zoning Ordinance defines a single family dwelling as “a site built or modular building designed for or used exclusively as one (1) dwelling unit for permanent occupancy.” •Single family dwellings are permitted by-right in the R-1district. •All development and use of the property would be in conformance with Section 30-41 (R-1 development standards) of the Roanoke County Zoning Ordinance. •Comprehensive site plan and building plan reviews would be required before any construction could take place. 12 Concept Plan Zoning Existing Zoning •R-1C, Low Density Residential District with conditions 13 Surrounding Zoning •North: AG-3 •East: AG-3 and R-1 •South: R-1 •West: AG-3 and AG-3S Future Land Use14 Neighborhood Conservation •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 is consistent with the Neighborhood Conservation future land use designation. Planning Commission Public Hearing – July 2, 2024 •Fourteen (14) citizens spoke during the public hearing in opposition to this petition. •Many of the citizens explained that they purchased their homes with the understanding of the future development of sixty-five (65) homes on the subject parcel. They said that the homes were proposed to be larger lots with large homes in the same development pattern as the existing ones in the Samuel’s Gate neighborhood. Their point of contention with this rezoning in relation to the new design was that the proposed lot sizes and home designs would not be consistent with the existing neighborhood and would feel too crowded compared to the existing lots. 15 Planning Commission Public Comments (cont.) •Some citizens added that the current townhomes and apartments being built at the end of Crumpacker Drive are already changing the character of the neighborhood. •Multiple concerns were raised about the increase of traffic and the impact of that on the safety and walkability of the neighborhood. •Citizens were worried about protecting the Read Mountain Preserve including the viewsheds, trails, and wildlife. •The neighbors also had concerns about stormwater run-off, drainage, water and sewer system demands, grading, and damage to the current quality of life in the neighborhood. 16 Planning Commission The Planning Commission discussed: •Previous plan layout versus the proposed plan layout; •Proposed home elevations and home sizes; •Topography; •By-right R-1 development standards; •Housing shortage in the Roanoke Valley; •Detention ponds, stormwater management, and lot drainage; •Roads, road capacity, and traffic; •Existing water tank; •Possible road connection to Greggin Drive,; •Proffering the concept plan showing 86 lots on the property; •Surrounding zoning and land uses; and •Future land use designation. 17 Planning Commission The Planning Commission recommends approval of the project with the following amended proffered condition: 1. Total lot subdivision will not exceed 65 lots and will be generally consistent with the submitted “Concept Plan Showing Future Sections of the Orchards,” dated March 23, 2005, prepared by Lumsden Associates, P.C. The property shall be developed in general conformance with the concept plan showing 86 lots entitled “Crumpacker Property Roanoke, VA Rezoning Concept” prepared by Engineering Concepts, Inc., dated April 2, 2024, subject to any changes required during the comprehensive site plan review process. 18 Questions? 19 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 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 MOTION TO APPROVE I find that the proposed rezoning request: 1. Is consistent with the purpose and intent of the County’s adopted comprehensive plan, 2. Is good zoning practice, and 3. Will not result in substantial detriment to the community. I therefore MOVE THAT WE APPROVE the rezoning request as it has been requested, and impose the following amended proffered condition as requested by the applicant: 1. The property shall be developed in general conformance with the concept plan showing 86 lots entitled “Crumpacker Property Roanoke, VA Rezoning Concept” prepared by Engineering Concepts, Inc., dated April 2, 2024, subject to any changes required during the comprehensive site plan review process. MOTION TO DENY I find that the proposed rezoning request: 1. Is inconsistent with good zoning practice, and/or 2. Will result in substantial detriment to the community. I therefore MOVE THAT WE DENY the rezoning request as it has been requested. OFFICE OF THE COUNTY ATTORNEY 5204 Bernard Drive, P.O. Box 29800 Roanoke, Virginia 24018-0798 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 3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JULY 23, 2024 ORDINANCE REMOVING 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 (ROANOKE COUNTY TAX MAP NUMBER: 039.00-01-01.02-0000) WHEREAS, Roanoke Valley Holdings, LLC filed a petition to remove a proffered condition on approximately 50.8 acres of land located near the 6200 block of Crumpacker Drive in the Hollins Magisterial District (Roanoke County Tax Map Number 039.00-01- 01.02-0000); and WHEREAS, the said property contains one (1) condition imposed upon the parcel by Ordinance #062805-9 adopted by the Board of Supervisors on June 28, 2005: “Total lot subdivision will not exceed 65 lots and will be generally consistent with the submitted “Concept Plan Showing Future Sections of the Orchards,” dated March 23, 2005, prepared by Lumsden Associates, P.C.”; and WHEREAS, Roanoke Valley Holdings, LLC originally petitioned the Board of Supervisors to remove the aforesaid condition imposed upon the parcel by Ordinance #062805-9 adopted by the Board of Supervisors on June 28, 2005; and WHEREAS, the first reading of this ordinance was held on May 28, 2024; and WHEREAS, the Roanoke County Planning Commission held a public hearing on this matter on July 2, 2024; and WHEREAS, during the Roanoke County Planning Commission’s public hearing on this matter on July 2, 2024, the petitioner, Roanoke Valley Holdings, LLC, verbally agreed to impose a new voluntary condition upon the parcel; and Page 2 of 3 WHEREAS, following the Roanoke County Planning Commission’s public hearing on this matter on July 2, 2024, the petitioner, Roanoke Valley Holdings, LLC, agreed in writing to impose the following new voluntary condition upon the parcel: “The property shall be developed in general conformance with the concept plan showing 86 lots entitled “Crumpacker Property Roanoke, VA Rezoning Concept” prepared by Engineering Concepts, Inc., dated April 2, 2024, subject to any changes required during the comprehensive site plan review process.”; and WHEREAS, the Roanoke County Planning Commission recommends approval of the petition to remove the condition imposed upon the parcel by Ordinance #062805 -9 adopted by the Board of Supervisors on June 28, 2005, and to impose the new condition voluntarily proffered by the petitioner; and WHEREAS, the second reading and public hearing were held on July 23, 2024. NOW, THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. The Board finds that the proposed rezoning request is consistent with the purpose and intent of the County’s adopted comprehensive plan, is good zoning practice, and will not result in substantial detriment to the community. 2. Accordingly, the Board approves the rezoning request, and the following condition imposed by Ordinance #062805-9 adopted by the Board of Supervisors on June 28, 2005 is hereby removed as follows, and the new condition voluntarily proffered by the petitioner is hereby imposed upon the property as follows: a. Total lot subdivision will not exceed 65 lots and will be generally consistent with the submitted “Concept Plan Showing Future Sections of the Orchards,” dated March 23, 2005, prepared by Lumsden Associates, P.C. The property shall be developed in general conformance with the concept plan showing 86 lots entitled “Crumpacker Property Roanoke, VA Rezoning Page 3 of 3 Concept” prepared by Engineering Concepts, Inc., dated April 2, 2024, subject to any changes required during the comprehensive site plan review process. 3. This ordinance shall be in full force and effect thirty (30) days after its final passage. Page 1 of 3 ACTION NO. ITEM NO. M.2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: July 23, 2024 AGENDA ITEM: The petition of Trail Development Group, LLC to rezone approximately 9.67 acres from I-1, Low Intensity Industrial District, to C-2, High Intensity Commercial District, located near 3475 and 3801 Challenger Avenue, Vinton Magisterial District SUBMITTED BY: Philip Thompson Director of Planning APPROVED BY: Richard L. Caywood County Administrator ISSUE: Agenda item for public hearing and second reading of ordinance to rezone 9.67 acres of property from industrial to commercial. BACKGROUND: The subject parcel was rezoned with other surrounding property in March of 1987 from RE, “Residential Estate District,” to B-2 General Commercial District, B-3 Special Commercial District, and M-1 Light Industrial District with conditions for the purpose of developing a retail-office-fuel storage complex, commercial road frontage, and a light industrial park. In October of 1994, this nine-acre tract (approximately) was rezoned to remove conditions, changing the zoning from I-1C, “Conditional Industrial District” to I-1, “Industrial District.” This property was never developed for industrial purposes and remains vacant. The proposed uses for this facility are restaurant, general; commercial outdoor sports and recreation; commercial indoor sports and recreation; and commercial indoor amusement. All of the proposed uses are commercial uses which are not permitted in the I-1, Low Intensity Industrial district, but are permitted by right in the C-2, High Intensity Commercial district. Page 2 of 3 DISCUSSION: The Planning Commission held a public hearing on this application on July 2, 2024. Four (4) citizens spoke during the public hearing on this petition. One was in support of the project, while the others had questions/concerns. Their concerns included: ensuring the buffer along the southern property line adjacent to the Evington at Bonsack development; traffic turning right out of the development onto Challenger Avenue and having to make a U-turn at West Ruritan Road as there are many accidents there; and potential noise from concerts at the venue. The Planning Commission discussed the current zoning, C-2 permitted uses, history of the parcel, similar facilities operated by the applicant in other areas of Virginia, applicant incorporating Route 460 Land Use and Connectivity Study recommendations into the design, overflow parking, proposed turn lane on Route 460, water and sewer, stormwater management, majority of business would take place on Friday, Saturday, and Sunday, no proffered conditions, potential proffered condition offered by applicant of site plan conformance, buffer adjacent to Evington at Bonsack not to be disturbed, Route 460 improvement projects, stage will project sound towards building and away from neighboring properties, surrounding zoning and land uses, and future land use designation. The Planning Commission recommended approval of the rezoning based on the applicant agreeing to work with the property owner and potentially proffering the following conditions: 1. The site shall be developed in substantial conformance with the concept plan prepared by Mattern & Craig, dated April 22, 2024, and revised July 5, 2024, subject to any changes required during the comprehensive site plan review process. However, as of the submission of this Board Report (Thursday, July 18), Roanoke County staff have not received a valid proffer signed by the property owner. 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 rezone approximately 9.67 acres from I-1, Low Intensity Industrial District, to C-2, High Intensity Commercial District, provided the property owner agrees to the following proffered condition: Page 3 of 3 1. The site shall be developed in substantial conformance with the concept plan prepared by Mattern & Craig, dated April 22, 2024, and revised July 5, 2024, subject to any changes required during the comprehensive site plan review process. STAFF REPORT Petitioner: Trail Development Group, LLC Request: To rezone approximately 9.67 acres from I-1, Low Intensity Industrial District, to C- 2, High Intensity Commercial District Location: Tax Parcel: Near 3801 and 3745 Challenger Avenue #050.01-01-02.02-0000 Proposed Proffers: None Trail Development Group, LLC is petitioning to rezone approximately 9.67 acres from I-1, Low Intensity Industrial District, to C-2, High Intensity Commercial District, located near 3801 and 3745 Challenger Avenue in the Vinton Magisterial District. The proposed uses for this property include: restaurant, general; commercial outdoor sports and recreation; commercial indoor sports and recreation; and commercial indoor amusement. The 2005 Roanoke County Comprehensive Plan indicates the future land use designations of this area as Principal Industrial. Principal Industrial is a future land use area where a variety of industry types are encouraged to locate. Principal Industrial areas are existing and planned regional employment centers and are distributed throughout the county, convenient to major residential areas and suitable highway access. Due to limited availability, areas designated as Principal Industrial are not appropriate for tax-exempt facilities. The proposed rezoning is not consistent with the Principal Industrial future land use designation but is consistent with the adjoining Core future land use designation. 1. APPLICABLE REGULATIONS The proposed uses for this facility are restaurant, general; commercial outdoor sports and recreation; commercial indoor sports and recreation; and commercial indoor amusement. Restaurant, general is defined as “an establishment engaged in the preparation and consumption of food and beverages and characterized primarily by table service to customers in non-disposable containers. Typical uses include cafeterias, dinner theatres, taverns, brewpubs, and cafes.” Commercial outdoor sports and recreation is defined as “predominantly participant uses conducted in open or partially enclosed or screened facilities. Typical uses include driving ranges, miniature golf, swimming pools, tennis courts, outdoor racquetball courts, motorized cart and motorcycle tracks, and motorized model airplane flying facilities.” Commercial indoor sports and recreation is defined as “predominantly participant uses conducted within an enclosed building. Typical uses include bowling alleys, ice and roller skating rinks, indoor racquetball, swimming, and/or tennis facilities.” Commercial indoor amusement is defined as “establishments which provide games of chance, skill or scoring as other than an incidental use of the premises. Games would include pinball and video machines, pool and billiard tables and other similar amusement or entertainment devices, whether or not they are coin- operated, and also card games, bingo, and off-track betting. Typical uses include game rooms, pool halls, video arcades, and bingo parlors.” All of the proposed uses are commercial uses permitted by right in the C-2, High Intensity Commercial district. A Type B buffer would be required at the southern property line (Evington at Bonsack development) which adjoins property zoned R-4C, High Density Multi-family Residential with conditions. There are two options for Type B buffers: Option 1 is a thirty foot buffer with every one hundred feet consisting of one row of large evergreen trees (5), one row of large evergreen shrubs (16-18), and one row of large deciduous shrubs (22- 24) or Option 2 is a twenty foot buffer with every seventy-five feet consisting of one row of small deciduous trees (5), one row of large evergreen shrubs (12-14), and six foot tall opaque screening. Existing vegetation can be used to meet buffer requirements, when possible, with approval from the Zoning Administrator. Before development could occur, comprehensive site plan and building plan reviews would be required. 2. ANALYSIS OF EXISTING CONDITIONS Background – The subject parcel was rezoned with other surrounding property in March of 1987 from RE, “Residential Estate District,” to B-2 General Commercial District, B-3 Special Commercial District, and M-1 Light Industrial District with conditions for the purpose of developing a retail-office-fuel storage complex, commercial road frontage, and a light industrial park. In October of 1994, this nine-acre tract (approximately) was rezoned in order to remove conditions, changing the zoning from I-1C, “Conditional Industrial District” to I-1, “Industrial District.” This property was never developed for industrial purposes and remains vacant. The application indicates that prior to the 1987 rezoning, the property was operated as a drive-in movie theatre from the mid 1950’s through 1985. property lines. There is an elevation gain of approximately 90 feet at the southern property line. There are areas of overgrown grass and shrubbery along with established deciduous and evergreen trees throughout the property. The concentration of trees is most dense at the south, southwest, and east property lines, and is more sporadic in the middle of the parcel and at the entrance from Challenger Avenue. Commercial to the west and north, C-2C, High Intensity Commercial with conditions to the east, R-4C, High Density Multi-Family Residential with conditions to the south, and I-1, Low Intensity Industrial to the southeast. The parcel shares access to Challenger Avenue with an Exxon Fuel center and Bank of Botetourt. It directly adjoins Childrens Castle Early Learning Center, Advance Auto Parts, Famous Anthony’s Restaurant, Marvin Windows, and single-family homes on Evan Lane. The City of Roanoke jurisdictional boundary line is located less than 0.1 mile to the west of the property. Community Outreach – Approximately seventy-eight (78) letters were mailed to adjoining property owners and tenants which contained the request, information about the subject parcel, instructions for how to submit 3.ANALYSIS OF PROPOSED DEVELOPMENT approximately 30 feet tall, with an approximate footprint of 22,900 square feet and total building area of 40,800 square feet. Behind the building are outdoor areas indicated for activities including cornhole, fowling, and pickleball. Outdoor shelters are shown with seating as well as a stage with support spaces. The application states that directional lighting and audio systems will be utilized to minimize impact on neighboring properties. To the side of the proposed building is a large area for outdoor miniature golf. The first floor of the building contains a restaurant, bar, bowling alleys, an arcade, bathrooms, and two community rooms. The restaurant area opens to an outdoor patio area, and the bar extends to the exterior as well. The second floor of the building contains areas for darts, cornhole, pickleball, and axe throwing. There is an additional bar which has seating on the interior and an exterior deck. There are additional restrooms shown on the second floor. The submitted renderings show a modern designed building with wood and metal facade features and large windows. The interior consists of large open spaces and tall ceilings. The facility is projected to be open seven days a week and provide approximately one hundred jobs, both part-time and full-time. plan shows this entrance leading into a parking area containing approximately 161 parking spaces. The majority of traffic is expected between Friday and Sunday evenings, so less traffic would be generated during the weekday peak hours. A traffic study was conducted and submitted with this land use application, and it indicated that a full width right turn lane and taper would be required along eastbound Route 460. VDOT concurred that the traffic study adequately addressed traffic impacts to Route 460. This project is located within the Route 460 Land Use and Connectivity Study area, and the applicant has been working Agencies Comments: The following agencies provided comments on this application: Economic Development – Economic Development is supportive of the rezoning application. This entertainment/dining concept helps to enhance the quality of life for Roanoke County residents. While the future land use for this parcel does indicate industrial, most of the perimeter is bordered by Core future land use. Additionally, the lot has been vacant for years. Office of Building Safety – All construction shall meet the requirements of the Virginia Uniform Statewide Building Code. Roanoke County Transportation - 1. The right turn lane mentioned in the narrative and referenced in the VDOT email needs to be included on the concept plan. 2. The cul-de-sac is part of the right-of-way dedicated to the Roanoke County Board of Supervisors and should include only roadway and/or a turnaround and not parking lot. Please adjust the parking lot accordingly. 3. The water and sewer easement should not have islands or structures constructed on top of it to allow for the Western Virginia Water Authority to maintain the utilities. Since this easement is also the desired alignment for the future roadway “H” identified in the 2023 Route 460 Land Use and Connectivity Study, to implement the Study, please dedicate a 50-foot-wide right-of-way alignment along the water and sewer easement to the Roanoke County Board of Supervisors. This right-of- way should include and extend the existing “Unnamed Street” through the parking lot measuring 40 feet wide and constructed to VDOT public road standards with a VDOT-standard turnaround at the end. See the concept on page 2 for a proposed rough location. 4. Future roadway “G” is also proposed to run along the northwestern side of the parcel. Consider dedicating a 50-foot-wide right-of-way to the Roanoke County Board of Supervisors along the edge de-sac. See the concept on page 2 for a proposed rough location. Fire and Rescue – Fire and Rescue does not object to this project, and it has the capabilities to increase our services minimally. Fire flow and access requirements will be addressed during the site plan review process. Several parcels in the area that have been developed over the years had rock and blasting was required. If blasting is required, a permit will need to be obtained from the Fire Marshal’s Office for this work. General Services – General Services does not see any issues and has no comments. VDOT – 1. VDOT has reviewed the trip generation calculations, submitted with the concept plan on 4/22/2024, and provided feedback in a phone conversation and follow up email on 5/1/2024 to be considered during site design. 2. A land use permit will be required prior to performing any work in the right of way. 3. 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 area as Principal Industrial. Principal Industrial is a future land use area where a variety of industry types are encouraged to locate. Principal Industrial areas are existing and planned regional employment centers and are distributed throughout the county, convenient to major residential areas and suitable highway access. Due to limited availability, areas designated as Principal Industrial are not appropriate for tax-exempt facilities. The proposed rezoning is not consistent with the Principal Industrial future land use designation. Adjoining properties that front on Challenger Avenue have the future land use designation of Core. Core is a future land use area where high intensity urban development is encouraged. Land uses within core areas may parallel the central business districts of Roanoke, Salem and Vinton. Core areas may also be appropriate for larger-scale highway-oriented retail uses and regionally-based shopping facilities. This property would be accessed off of Challenger Avenue and the proposed use is consistent with the Core future land use designation. 5. STAFF CONCLUSIONS Trail Development Group, LLC is petitioning to rezone approximately 9.67 acres from I-1, Low Intensity Industrial District, to C-2, High Intensity Commercial District, located near 3801 and 3745 Challenger Avenue in the Vinton Magisterial District. The proposed rezoning is not consistent with the Principal Industrial future land use designation but is consistent with the adjoining Core future land use designation. Staff has concerns over the blanket C-2 zoning that would allow potential uses with more impact to the surrounding properties and the lack of assurances on development of the site in accordance with concept plan. Conformance to the concept plan would assist in the future implementation of the U. S. Route 460 Land Use and Connectivity Study. CASE NUMBER: #16-7/2024 PREPARED BY: Alyssa Dunbar HEARING DATES: PC: July 2, 2024 BOS: July 23, 2024 ATTACHMENTS: Application Materials Maps (Aerial, Zoning, Future Land Use) Full Transportation Comments with Attachment I-1 District Regulations C-2 District Regulations Principal Industrial Future Land Use Designation Core Future Land Use Designation 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 . Trail Development Group, LLC by Mitchell Tyler See attached 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: N/A 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: N/A 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: 5/9/2024 NA NA NA 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 Trail Development Group, LLC by Mitchell Tyler 5/9/2024 0 Challenger Ave – Rezoning Narratives (Trail Development Group, LLC) Trail Development Group is requesting the parcel located at 0 Challenger Avenue be rezoned from I-1 to C-2 which is required for our Restaurant/Entertainment establishment to be developed on this 9.67 acres located along the 460/Challenger Corridor in the Bonsack area of Roanoke County. Background We began exploring options and locations to bring this project to the Roanoke market in early 2023 and quickly identified this part of Challenger Ave as our target. As we reviewed available parcels and had early conversations with the Roanoke County Economic Development office, it was clear that our vision would best be situated in Roanoke County. Due to the offerings that we wish to bring, we need a larger, flat lot with good access to Route 460 and the parcel associated with this application looked like a great fit. During the mid-1950s, the Trail Drive In theater was constructed on this parcel and ran as a family business through 1985. At some point, the screen structure was upgraded/modernized, and the theater could accommodate up to 700 cars. The Trail drive- in is one of those unique “locked” memories that immediately gains recognition when brought up with Roanokers of past generations but is rarely spoken of. For a few years after it’s closing, the site functioned as a large swap meet location. It feels right to bring this property back to the forefront of entertainment and social gatherings! Since the late 1980s, this property has sat vacant and mostly undisturbed. In 1987, an application was approved to rezone the larger property (that includes the parcel on this application) from Residential to Industrial in order to develop a fuel distribution headquarters by the Walrond. Other pieces of the family land became locations for current businesses like the Exxon station, Children’s Castle, CVS, Famous Anthony’s and more. In 1994, the proffered conditions were removed and the I-1 zoning remained without conditions. In the late 1990s it was purchased by Old Dominion Freight lines as a potential distribution site for their freight business, but was never developed. It has been on the market for over a decade. As this property has remained undeveloped, it has continued to be zoned I-1. As the Challenger/460 corridor has grown, the property is now flanked between Industrial parcels (Marvin Windows and Coca-Cola plants) and Commercial parcels (Exxon, CVS, new dentist office, Children’s Castle, Advanced Auto Parts, Famous Anthony’s, Bank of Botetourt). There is also a small residential development at the far west end of the parcel up a steep hill. While the future land use for this parcel does indicate Industrial, much of the perimeter is bordered by CORE future land use. Access to this property is exclusively via 460 through 100% CORE/Commercial zoning. The change to C-2 zoning and incorporating this parcel to CORE allowed zoning would be advantageous to the County and area residents with the development of our business here. During discussions with County staff over the last 9 months, we have reviewed the 460 Connectivity plans and developed our concept/site plan in a manner that supports the future development of a portion of the “H” road segment that. Even though this potential road bisects the property and decreases usable area significantly, working with our Civil Engineering partners, we have reconfigured the placement of structures and relocated the parking area to allow for the future connector road. Project Scope The vision for our project really does bring the old Drive In property back to its entertainment roots! Named 540 Social - paying homage to the rich community our area code represents - and best described as “Eatertainment”, we will be anchored by a large, high quality casual dining restaurant. Our draw crosses a wide variety of ages and interests. From local families to visitors, first dates to corporate celebrations – you’ll come to our place for, and leave with, memories of Good Times With Friends. When visiting our restaurant, expect a varied menu of regional favorites for lunch and dinner and rotating seasonal specialties as well as offerings for those with dietary preferences and restrictions. Extensive outdoor seating will be available when the weather is nice for maximum throughput and minimal wait times. Outside of the restaurant area, prepare for those Good Times With Friends by participating in one or more of our entertainment attractions. Indoor and outdoor pickleball, cornhole, ping pong, fowling, high-tech bowling, axe throwing, darts, expansive modern arcade, and 18 holes of outdoor championship-style mini golf options will appeal to patrons of all ages. A unique outdoor layout allows for pickleball courts to be converted to seating to be used for private gatherings, outdoor entertainment, and special events in front of the 540 Live! Stage. With the combination of above, we’re bringing a market-appropriate mix of leading attractions from across the country right to the Roanoke Valley. Jobs/Economics Operating 7 days a week and with the variety of offerings on the campus, we will need to fill upwards of 100 jobs. Part time and full-time opportunities will be available across the restaurant, entertainment attractions, maintenance division, sales department, management team, catering, and marketing. 540 Social’s team will reflect the diversity of our community as well as our offerings – creating opportunities for people to apply their passion in an area they are excited about. While there is a lot of hard work to do to keep this facility running, the fun culture at 540 Social will be the best kind of work environment – the one you want to go to. Sales Tax, Meals Tax, R.E. tax, and business personal property taxes will be generated by 540 Social – much of which goes directly into services in the local community. With an investment of close to $10,000,000 our project will turn an empty lot into a revenue stream for Roanoke County. Traffic We have worked closely with our local civil engineering firm and VDOT Salem District to determine how the proposed use and project could impact traffic in an already busy corridor. With the bulk of our business projected to come between Friday evening and Sunday evening, the trips generated during the weekday PM peak hours is minimal. We have agreed that it would best serve travelers on 460 as well as patrons visiting our location to install a turn lane in front of the Exxon gas station in order to provide safe way for turning vehicles to decelerate before turning onto the road leading up to our entrance. The trip generation report is included with our rezoning application. Once vehicles are on the property, they can park in one of over 150 paved spots. Neighbors 540 Social will be a great addition to the local area. Making good use of a lot that has been sitting vacant for decades by bringing this exciting project to Bonsack will benefit the local community, but we’re cognizant of concerns regarding potential impacts to our immediate neighbors. Our team of civil, electrical and attraction and acoustic engineers are working together to make sure that sound and lighting necessary to provide a fun, safe experience both inside and outside of the building are designed in such a way to minimize transmission across the property lines. High-tech directional lighting and audio systems with advanced controls will ensure that we can be good neighbors that enhance the community and surrounding areas, not detract from them. Additionally, there is a significant elevation change (steep mountain-side) that creates a natural “wall” on the west end of the property that borders a handful of residential lots nearby. Our Family With roots in the Roanoke Valley that date back to the late 1800s, and multiple businesses that we have started and run here, the Tyler family enjoys the natural beauty and wonderful people that make up this area. As locals, our goal is to develop a facility that serves and adds value to the community and create a destination within the County where people gather to enjoy this place that we love to live in! This project, like others we have completed, will be managed and operated by JR Tyler (Father), Mitchell/Matthew Tyler (Sons), and our respective wives – under the watchful supervision of the next generation’s leaders (our children and “fun specialists” ages 4, 7, 10, and 12). Conformity Under the proposed C-2 zoning, there should not be any Special Use or Variance requests needed, as the overall development design conforms with the by-right uses, set backs, height requirements, and building/lot coverage specifications. With modern design standards, the impact on social services and utilities will be minimal. There are existing water/sewer mains that run through the property, allowing easy access to tie-in our building. Adding the deceleration/turn lane, fire hydrants, and stormwater management all fall on the developer – so no burden on the County. BEGINNING at a point on the northerly Right-of-Way line of an Unnamed Street, and south easterly corner of Bank of Botetourt, thence leaving the aforesaid Right-of-Way N 35° 38’ 37” E 204.93 feet to an iron pin; thence S 41° 03’ 04” W passing an iron pin online at 33.58 feet in all 226.99 feet to an iron pin; thence N 77° 04’ 49” E 135.99 feet to a ½” Pipe; thence S 04° 30’ 27” E passing an iron pin online at 484.30 feet and at 754.30 feet in all 758.01 feet to a 48” White Oak; thence S 69° 12’ 15” W 200.59 feet to an iron pin; thence N 24° 01’ 59” W passing an iron pin online at 100.70 feet in all 126.70 feet to an iron pin; thence S 68° 30’ 49” W 597.64 feet to an iron pin; thence N 35° 38’ 37” E 224.01 feet to and iron pin; thence S 54° 21’ 23” E 38.32 feet to a point; thence N 34° 55’ 12” E passing an iron pin online at 124.85 feet in all 300.85 feet to an iron pin in the southerly Right-of-Way line of an Unnamed Street; thence with the aforesaid Right-of-way the following two (2) courses, a curve to the left having a delta of 299° 59’ 05”, a radius of 49.33 feet, an arc length of 258.29 feet, a chord bearing N 38° 02’ 42” E for a distance of 49.34 feet to an iron pin; thence N 54° 26’ 01” W 36.50 feet to the POINT OF BEGINNING and containing 9.670 Acres, more or less. TRIP GENERATION ANALYSIS REPORT 540 SOCIAL – TRAIL DEVELOPMENT GROUP, LLC April 19, 2024 Prepared By: Tom Austin, PE Mattern & Craig Engineers ▪ Surveyors 701 1st Street, S.W. Roanoke, VA 24016 (540) 345-9342 Trip Generation Analysis Report 540 Social – Trip Generation Analysis April 19, 2024 / Page 1 of 3 Introduction and Summary The purpose of this report is to determine the anticipated trip generation for the proposed zoning condition, as well as analyze the existing trip generation for comparison. The proposed development location and subsequent study area is within the limits of the County of Roanoke at 0 Challenger Avenue, Roanoke, Virginia 24012. The property rezoning consists of a proposed two story multi-use recreational facility, with a total 40,800 square footage in addition to outdoor amenities. Analysis of Existing Conditions The existing property to be rezoned is Roanoke County Tax Parcel No. 050.01-01-02.02-0000. The current tax parcel consists of unimproved land that is zoned as Low Intensity Industrial. The current ADT for the applicable section of Challenger Avenue (US 460) is 34,000 vehicles per day, consisting of primarily passenger cars. This data was taken from the Roanoke County Open Data “Average Daily Traffic Count” Map [1]. Existing Trips Generated Since the existing property to be rezoned consists of unimproved land, there are assumed to be no trips generated for the existing condition. Analysis of Proposed Conditions The proposed rezoning for the property will include a single two-story building with both indoor and outdoor amenities. The total first floor area is 22,900 SF, and the total second floor area is 17,900 SF. The site will include the following amenities and features: indoor and outdoor Pickleball, a small outdoor stage (1,500 SF) and building, an outdoor miniature golf course, indoor and outdoor cornhole, indoor axe throwing lanes, various indoor and outdoor seating areas, an arcade, a bowling alley, community rooms, both indoor and outdoor restaurant seating, and indoor and outdoor bar seating. These features are supported by small office rooms, storage rooms, a kitchen, reception and lobby area, and a warming kitchen. Proposed Trips Generated The proposed trip generation was determined using the 11th Edition of the ITE Trip Generation Manual. As previously mentioned, the proposed site will feature numerous entertainment amenities and restaurants that visitors to the site will utilize during a single visit. Due to this site’s unique characteristics, the trip generation analysis did not analyze the various amenities separately, but rather identified a land use code (LUC) that most closely represents the characteristics and features of the proposed site. For this analysis, the LUC 495 “Recreational Community Center” was determined to reflect the characteristics of the site the best. This land use code accounts for many different internal site features and naturally accounts for internal capture due to the many included facilities. LUC 495’s description defines it as the following: “A recreational community center is a stand-alone public facility similar to and including YMCAs. These facilities often include classes and clubs for adults and children, a Trip Generation Analysis Report 540 Social – Trip Generation Analysis April 19, 2024 / Page 2 of 3 day care or nursery school, meeting rooms and other social facilities, swimming pools and whirlpools, saunas, tennis, racquetball, handball, pickle ball… and a restaurant or snack bar” [2]. In addition to accounting for the entertainment facilities, this land use code also accounts for the restaurant and beverage serving aspect of the proposed development. It should be noted that LUC 495 was used as an approximation for the proposed site, and some features of the site required an adjustment be made to the total area to more accurately determine the number of trips generated. An adjustment was made for the outdoor site features, which total approximately 59,000 SF, including the miniature golf course. Given the nature of the outdoor facilities, these amenities require a larger square footage use per person compared to the typical uses of LUC 495. To account for this, the square footage for the outdoor site features was reduced to 10,000 square feet for the purposes of the trip generation. The trip generation for the proposed development is shown in the following Table 1. Table 1 – Proposed Trips using Land Use Code 495 – Recreational Community Center Weekday, Peak Hour Adjacent Street Traffic 4 pm - 6 pm Weekday, P.M. Peak Hour Saturday Saturday, Peak Hour LUC Area (SF) Trips Trips Trips Trips 495 50,800 127 129 462 54 Conclusion The total trips generated for the proposed site improvements are summarized in Table 1 above. Since the existing property was unimproved land, there are no existing trips generated from the parcel currently. See Appendix A for the land use description and trip generation graphs from the ITE Trip Generation Manual [2]. References [1] Roanoke County Open Data “Average Daily Traffic Count” Map https://arcgis.roanokecountyva.gov/arcgisweb/rest/services/AGOL_OpenData/OpenData_Streets_Utiliti es/FeatureServer/74 [2] ITE. Trip Generation 11th Edition. 11th ed., Institute of Transportation Engineers, 2021. 5 vols. Trip Generation Analysis Report 540 Social – Trip Generation Analysis April 19, 2024 / Page 3 of 3 Appendix A – Land Use Code Descriptions and Trip Generation Graphs Land Use: 495 Recreational Community Center Description A recreational community center is a stand-alone public facility similar to and including YMCAs. These facilities often include classes and clubs for adults and children, a day care or nursery school, meeting rooms and other social facilities, swimming pools and whirlpools, saunas, tennis, racquetball, handball, pickle ball, basketball and volleyball courts; outdoor athletic fields/courts, exercise classes, weightlifting and gymnastics equipment, locker rooms, and a restaurant or snack bar. Public access is typically allowed and a membership fee may be charged. Racquet/ tennis club (Land Use 491), health/fitness club (Land Use 492), and athletic club (Land Use 493) are related land uses. Additional Data The technical appendices provide supporting information on time-of-day distributions for this land use. The appendices can be accessed through either the ITETripGen web app or the trip generation resource page on the ITE website (https://www.ite.org/technical-resources/topics/trip- and-parking-generation/). The sites were surveyed in the 1980s, the 1990s, the 2000s, the 2010s, and the 2020s in Alberta (CAN), Arizona, Indiana, Minnesota, New Hampshire, New York, Oregon, Pennsylvania, Tennessee, and Utah. Source Numbers 281, 410, 443, 571, 618, 705, 719, 850, 866, 971, 1055 282 Trip Generation Manual 11th Edition • Volume 4 Recreational Community Center (495) Vehicle Trip Ends vs:1000 Sq. Ft. GFA On a:Weekday, Peak Hour of Adjacent Street Traffic, One Hour Between 4 and 6 p.m. Setting/Location:General Urban/Suburban Number of Studies:15 Avg. 1000 Sq. Ft. GFA:124 Directional Distribution:47% entering, 53% exiting Vehicle Trip Generation per 1000 Sq. Ft. GFA Average Rate Range of Rates Standard Deviation 2.50 1.05 - 5.37 1.28 Data Plot and Equation T = Tri p E n d s X = 1000 Sq. Ft. GFA Study Site Average RateFitted Curve Fitted Curve Equation: Ln(T) = 0.71 Ln(X) + 2.31 R²= 0.57 Trip Gen Manual,11th Edition Institute of Transportation Engineers 0 100 200 300 4000 100 200 300 400 500 600 51 127 164 Recreational Community Center (495) Vehicle Trip Ends vs:1000 Sq. Ft. GFA On a:Weekday, PM Peak Hour of Generator Setting/Location:General Urban/Suburban Number of Studies:11 Avg. 1000 Sq. Ft. GFA:143 Directional Distribution:47% entering, 53% exiting Vehicle Trip Generation per 1000 Sq. Ft. GFA Average Rate Range of Rates Standard Deviation 2.53 1.39 - 5.37 1.20 Data Plot and Equation T = Tri p E n d s X = 1000 Sq. Ft. GFA Study Site Average RateFitted Curve Fitted Curve Equation: Ln(T) = 0.50 Ln(X) + 3.42 R²= 0.60 Trip Gen Manual,11th Edition Institute of Transportation Engineers 0 100 200 300 4000 100 200 300 400 500 600 51 129 218 Recreational Community Center (495) Vehicle Trip Ends vs:1000 Sq. Ft. GFA On a:Saturday Setting/Location:General Urban/Suburban Number of Studies:2 Avg. 1000 Sq. Ft. GFA:89 Directional Distribution:50% entering, 50% exiting Vehicle Trip Generation per 1000 Sq. Ft. GFA Average Rate Range of Rates Standard Deviation 9.10 7.39 - 15.40 * Data Plot and Equation Caution – Small Sample Size T = Tri p E n d s X = 1000 Sq. Ft. GFA Study Site Average Rate Fitted Curve Equation: Not Given R²= **** Trip Gen Manual,11th Edition Institute of Transportation Engineers 0 50 100 150 2000 200 400 600 800 1,000 1,200 51 462 Recreational Community Center (495) Vehicle Trip Ends vs:1000 Sq. Ft. GFA On a:Saturday, Peak Hour of Generator Setting/Location:General Urban/Suburban Number of Studies:4 Avg. 1000 Sq. Ft. GFA:81 Directional Distribution:54% entering, 46% exiting Vehicle Trip Generation per 1000 Sq. Ft. GFA Average Rate Range of Rates Standard Deviation 1.07 0.58 - 2.18 0.56 Data Plot and Equation Caution – Small Sample Size T = Tri p E n d s X = 1000 Sq. Ft. GFA Study Site Average Rate Fitted Curve Equation: Not Given R²= **** Trip Gen Manual,11th Edition Institute of Transportation Engineers 0 50 100 150 2000 50 100 150 200 51 54 Catherine Bowman Land Use Salem Residency Virginia Department of Transportation 540-520-0646 catherine.bowman@vdot.virginia.gov Mitchell Tyler <mitch@mitchtyle r.com> Re : 540 Social / Challe nge r Av e . (U.S. 460) Proje ct (Te am s Me e ting Re cap) 1 message Bow man, Ca the rine K. (VDOT) <Catherine.Bowman@vdot.virginia.gov>Wed, May 1, 2024 at 3:36 PM To: Tom Austin <wtaustin@matternandcraig.com> Cc: Mitchell Tyler <mitch@mitchtyler.com>, "Matthew Fulponi (projectwisecontractor)" <mpfulponi@matternandcraig.com>, "Mullins, Steve B., P.E. (VDOT)" <Steve.Mullins@vdot.virginia.gov> Tom, For your re fere nce , please see the a ache d old road plans and typical sec ons for thi s sec on of route 460. The fol l owing is a recap of the discussion poi nts cove red i n thi s a ernoon's Te ams Me e ng of the conce pt pl an and tri p ge ne ra on cal cul a ons submi e d to V DOT for preliminary re view: Base d on 2022 V DOT traffic data for this se c on of route 460 and the tri p ge ne ra on cal cul a ons for the propose d deve l opme nt, a full width ri ght turn l ane and taper are require d al ong e astbound route 460. The turn lane must have 100 LF of storage and the taper length must be 100 LF. Rough di me nsi ons in Googl e Earth show a total of 164 LF +/- availabl e for this turn lane and taper. As such, V DOT pre fers the deve l ope r to keep the 100 LF of tape r and shorte n the storage to the re maining avai l able l e ngth. Please include a de si gn wai ver for the l ack of re qui red turn lane length with the first pl an submi al. The Land Use Code 495 and the tri p ge ne ra on cal cul a ons submi e d are adequate to assess traffic i mpacts to route 460 for thi s proje ct. VDOT will not require any further traffic impact anal ysis or full traffic study. Old road plans of thi s sec on of route 460 are a ache d to thi s emai l , howe ver the deve l ope r will ne e d to take core sampl e s al ong the shoul de r to veri fy the ex i s ng pave me nt se c on. If the shoulder is a l i ghte r duty pavement sec on than the ex i s ng pave me nt se c on of route 460, VDOT will require the pavement sec on for the turn l ane and tape r to match that of ex i s ng e astbound route 460. The de veloper wi l l need to obtai n a land use pe rmit from the Sal e m Residency pri or to pe rforming any work i n V DOT- mai ntai ne d ri ght if way. The deve l ope r shoul d contact Roanoke County if the y would l i ke to be gin the VDOT stre e t acceptance process. In the mean me , please cal cul ate the total AADT of the private road, i ncl udi ng traffic generate d from the proposed de velopment, and submit a pavement design workshe e t with the first pl an submi al to show the re qui red pave me nt se c on. Please ve rify the require d pavement sec on against the ex i s ng pave me nt se c on base d on core samples to veri fy if it meets V DOT re qui rements. Please al so asse ss the road for the othe r i tems on the GS-SSAR standard a ached to this e mail and provi de a turnaround at the end of the road, as the se are a l ot of the i tems we'l l be revi e wing duri ng stre e t i nspe c ons. If you have any ques ons about V DOT re qui rements for this de velopment or street acce ptance of the pri vate road, please let Steve or I know. Thanks, From: Tom Aus n <wtaustin@m atternandcraig.com > Se nt: We dne sday, May 1, 2024 10:55 AM To: Mul l i ns, Steve B., P.E. (V DOT) <Steve.Mullins @vdot.virginia.gov> Cc: Mi tchell Tyler <mitc h@m itchtyler.com >; Ma hew Ful poni (projectwisecontractor) <m pfulponi@m atternandcraig.com >; Bowman, Catheri ne K. (V DOT) <Catherine.Bowman@vdot.virginia.gov> Subje ct: RE: 540 Social / Challenge r Ave . (U.S. 460) Project Steve , Thanks for the reply. We look forward to receiving your comments and cha ng with you. Best Regards, Tom Aus n, P.E. Mattern & Craig | ENGINEERS • SURVEYORS (540) 345-9342 (Office) Ma t t e r n & C r a i g CPI: \ 4 5 4 3 - T r a i l D e v e l o p m e n t G r o u p L L C - 5 4 0 S o c i a l \ 0 3 D e s i g n \ 0 5 - C A D \ 4 5 4 3 C o n c e p t . d w g , 4 / 2 2 / 2 0 2 4 1 1 : 1 8 : 4 2 A M , M L C 216.00 288.00 216.00 216.00 108.00 108.00216.00 R300' R180' R180' R60' R60' R60' R180' R61' R300' R60' R60' R60' R60' DUMPSTER AREA TRUCKPAD(65'x30') OVERFLOW PARKING LOADINGZONE 27 23 23 9 6 11 4 2 11 18 18 5 10 CHALLENGER AVENUE POPSTROKE TYPE MINI GOLF 47,100 SF 540 SOCIAL FOOTPRINT: 22,900 SF AREA:40,800 SF HEIGHT:30'-0" OVERFLOW PARKING STAGE AND SUPPORT SPACES PICKLEBALL CORNHOLE & FOWLING LARGE OUTDOOR SHELTER OUTDOOR SHELTER 100 EAST PENN SQUARE PHILADELPHIA, PA 19107 215.928.9331 JKRPARCHITECTS.COM SUITE 1080 540 SOCIAL 0 CHALLENGER AVENUE ROANOKE, VA 24012 SD1.0 | SCHEMATIC SITE PLAN 540 SOCIAL 06-24-002 2024.05.08 © 2024 JKR PARTNERS, LLC. ALL RIGHTS RESERVED. 1" = 40'-0"SD1.0 1 SCHEMATIC DESIGN - SITE PLAN UP UP UP UP COMMUNITY ROOM #2 COMMUNITY ROOM #1 STORAGE KITCHEN TOILET ROOMS REDEMPTION STORAGE OFFICE SALES STAIR #2 VESTIUBLE BOWLING MECHANICAL STAIR #1 VESTIBULE RESTAURANT TOILET ROOM CORRIDOR BOH CORRIDOR BAR REDEMPTION ARCADE BOWLING ELEVATOR OUTDOOR PATIO UTILITIES STORAGE FOYER RECEPTION STORAGE & UTILITIES 100 EAST PENN SQUARE PHILADELPHIA, PA 19107 215.928.9331 JKRPARCHITECTS.COM SUITE 1080 540 SOCIAL 0 CHALLENGER AVENUE ROANOKE, VA 24012 SD1.1 | SCHEMATIC FIRST FLOOR PLAN 540 SOCIAL 06-24-002 2024.05.08 © 2024 JKR PARTNERS, LLC. ALL RIGHTS RESERVED. 1/8" = 1'-0"SD1.1 1 SCHEMATIC DESIGN - FIRST FLOOR PLAN DN DN DN DN TOILET ROOM WARMING KITCHEN STORAGE STAFF LOUNGEEMPLOYEE TOILET ROOM EMPLOYEE TOILET ROOM STAIR #2 STAIR #1 BOH CORRIDOR CORNHOLE PICKLEBALL AXE THROWING DARTS BAR OPEN TO BELOW OPEN TO BELOW OUTDOOR DECK ELEVATOR STORAGE 100 EAST PENN SQUARE PHILADELPHIA, PA 19107 215.928.9331 JKRPARCHITECTS.COM SUITE 1080 540 SOCIAL 0 CHALLENGER AVENUE ROANOKE, VA 24012 SD1.2 | SCHEMATIC SECOND FLOOR PLAN 540 SOCIAL 06-24-002 2024.05.08 © 2024 JKR PARTNERS, LLC. ALL RIGHTS RESERVED. 1/8" = 1'-0"SD1.2 1 SCHEMATIC DESIGN - SECOND FLOOR PLAN EN T E R EX I T 13,700 SQ FT GOLF Ma t t e r n & C r a i g CP Roanoke County, Source : Es ri, Maxar, Earths tar Ge ographics , and the GIS Us e rCommunity Roanoke County, Virginia2019 0 Aerial Map Trail Development Group, LLC 0 Challenger Ave Tax Map# 050.01-01-02.02-0000 Lot Size: 9.33 Acres Magisterial District: Vinton Current Zoning: I-1 Proposed Zoning: C-2 Subject Site I1I1 C2CC2C C2C2 R4CR4C R1R1 C1C1 C1CC1C C1SC1S C2SC2S C2CSC2CS Roanoke County, Virginia 2019 Roanoke County, Virginia2019 0 Zoning Zoning Map Trail Development Group, LLC 0 Challenger Ave Tax Map# 050.01-01-02.02-0000 Lot Size: 9.33 Acres Magisterial District: Vinton Current Zoning: I-1 Proposed Zoning: C-2 Subject Site PIPI COCOTRTR NCNC Roanoke County, Virginia 2019 Roanoke County, Virginia2019 0 Future Land Use Future Land Use Map Trail Development Group, LLC 0 Challenger Ave Tax Map# 050.01-01-02.02-0000 Lot Size: 9.33 Acres Magisterial District: Vinton Current Zoning: I-1 Proposed Zoning: C-2 Subject Site Roanoke County Transportation Comments June 11, 2024 Trail Development Group, LLC Rezoning Application Roanoke County Transportation comments are as follows: 1. The right turn lane mentioned in the narrative and referenced in the VDOT email needs to be included on the concept plan. 2. The cul-de-sac is part of the right-of-way dedicated to the Roanoke County Board of Supervisors and should include only roadway and/or a turnaround and not parking lot. Please adjust the parking lot accordingly. 3. The water and sewer easement should not have islands or structures constructed on top of it to allow for the Western Virginia Water Authority to maintain the utilities. Since this easement is also the desired alignment for the future roadway “H” identified in the 2023 Route 460 Land Use and Connectivity Study, to implement the Study, please dedicate a 50- foot-wide right-of-way alignment along the water and sewer easement to the Roanoke County Board of Supervisors. This right-of-way should include and extend the existing “Unnamed Street” through the parking lot measuring 30 feet wide and constructed to VDOT public road standards with a VDOT-standard turnaround at the end. See the concept on page 2 for a proposed rough location. 4. Future roadway “G” is also proposed to run along the northwestern side of the parcel. Consider dedicating a 50-foot-wide right-of-way to the Roanoke County Board of Supervisors along the edge of the parcel from southern to northern edges, connecting to and through the existing dedicated cul-de-sac. See the concept on page 2 for a proposed rough location. Please contact Megan Cronise, Assistant Director of Planning, with questions at mcronise@roanokecountyva.gov or at (540) 772-2106. Created: 2023-10-03 15:59:54 [EST] (Supp. No. 38) Page 1 of 4 SEC. 30-61. I-1 LOW INTENSITY INDUSTRIAL DISTRICT. Sec. 30-61-1. Purpose. (A) The purpose of the I-1, low intensity industrial district is to provide areas within the urban service area which are suitable for less intensive industrial activities. These areas are primarily designated based on the suitability of the land in terms of slope and freedom from flooding, as well as the availability of adequate sewer and water capacity, access to arterial road network, and proximity to rail and airport facilities or the interstate highway system. This district generally coincides with the recommendations for the principal industrial land use category contained in the comprehensive plan, and particularly those areas unsuitable for more intensive or potentially hazardous industrial uses. Distributing these areas around the county in a planned manner to create employment centers within close proximity to residential growth areas and reduce heavy traffic generation of industrial uses is encouraged. Since land with suitable characteristics for less intensive industrial development is limited in the county, a high degree of protection is promoted where industrial development is located adjacent to existing or future residential areas. The conversion and/or redevelopment of existing non-conforming uses in this district which are unrelated to industrial needs is also encouraged. (Ord. No. 042799-11, § 1f., 4-27-99; Ord. No. 042208-16, § 1, 4-22-08) Sec. 30-61-2. Permitted Uses. (A) The following uses are permitted by right subject to all other applicable requirements contained in this ordinance. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 1. Agricultural and Forestry Uses Agriculture Agritourism * 2. Civic Uses Administrative Services Day Care Center * Halfway House * Park and Ride Facility Post Office Public Maintenance and Service Facilities Public Parks and Recreational Areas * Safety Services Utility Services, Major * Utility Services, Minor Guidance Services 3. Office Uses Created: 2023-10-03 15:59:54 [EST] (Supp. No. 38) Page 2 of 4 Financial Institutions * General Office Laboratories Medical Office 4. Commercial Uses Agricultural Services * Automobile Parts/Supply, Retail * Automobile Repair Services, Major * Automobile Repair Services, Minor * Business Support Services Business or Trade Schools * Communication Services Construction Sales and Services * Consumer Repair Services Equipment Sales and Rental * Garden Center * Laundry Personal Improvement Services Restaurant, General Retail Sales Veterinary Hospital/Clinic 5. Industrial Uses Custom Manufacturing * Industry, Type I Landfill, Rubble * Recycling Centers and Stations * Transportation Terminal Truck Terminal Warehousing and Distribution 6. Miscellaneous Uses Amateur Radio Tower * Parking Facility * Wind Energy System, Small * Created: 2023-10-03 15:59:54 [EST] (Supp. No. 38) Page 3 of 4 (B) The following uses are allowed only by special use permit pursuant to section 30-19. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 1. Commercial Uses Automobile Dealership * Automobile Rental/Leasing Commercial Indoor Sports and Recreation Convenience Store * Fuel Center * Gasoline Station * Manufactured Home Sales * Mini-warehouse * Recreational Vehicle Sales and Service * Surplus Sales Truck Stop * 2. Industrial Uses Composting * Construction Yards * Resource Extraction * Transfer Station * 3. Miscellaneous Uses Aviation Facilities, Private * Broadcasting Tower * Outdoor Gatherings * Wind Energy System, Large * Wind Energy System, Utility * (Ord. No. 82493-8, § 2, 8-24-93; Ord. No. 042297, § 1, 4-22-97; Ord. No. 042799-11, § 2, 4-27-99; Ord. No. 082807- 18, § 1, 8-28-07; Ord. No. 042208-16, § 1, 4-22-08; Ord. No. 030811-1 , § 1, 3-8-11; Ord. No. 052411-9 , § 1, 5-24- 11; Ord. No. 091311-7 , § 1, 9-13-11; Ord. No. 111213-15 , § 1, 11-12-13; Ord No. 092215-9 , § 1, 9-22-15; Ord. No. 062816-4 , § 1, 6-28-16; Ord. No. 062717-4 , § 1, 6-27-17; Ord. No. 072721-8 , § 1, 7-27-21; Ord. No. 011023-4 , § 1, 1-10-23) Sec. 30-61-3. 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. Created: 2023-10-03 15:59:54 [EST] (Supp. No. 38) Page 4 of 4 1. Lots served by private well and sewage disposal system; a. Area: 1 acre (43,560 square feet). b. Frontage: 100 feet on a publicly owned and maintained street. 2. Lots served by either public sewer or water, or both: a. Area: 15,000 square feet. b. Frontage: 75 feet on a publicly owned and maintained street. (B) Minimum setback requirements. 1. Front yard: 30 feet, or 20 feet when all parking is located behind the front building line. 2. Side yard: a. Principal structures: 10 feet. b. Accessory structures: behind front building line and 3 feet from side line. 3. Rear yard: a. Principal structures: 15 feet. b. Accessory structures: 3 feet. 4. Where a lot fronts on more than one street, front yard setbacks shall apply to all streets. (C) Maximum height of structures. 1. Height limitations: a. All structures: When adjoining property zoned residential, forty-five (45) feet, including rooftop mechanical equipment. The maximum height may be increased provided each required side and/or rear yard adjoining a residential district is increased two (2) feet for each foot in height over forty-five (45) feet. This distance shall be measured from the portion of the structure which exceeds forty-five (45) feet. In all other locations the height is unlimited. (D) Maximum coverage. 1. Building coverage: 50 percent of the total lot area. 2. Lot coverage: 90 percent of the total lot area. (Ord. No. 42694-12, § 9, 4-26-94; Ord. No. 042208-16, § 1, 4-22-08) Created: 2023-10-03 15:59:54 [EST] (Supp. No. 38) Page 1 of 5 SEC. 30-54. C-2 HIGH INTENSITY COMMERCIAL DISTRICT. (Ord. No. 111213-15 , § 1, 11-12-13) Sec. 30-54-1. Purpose. (A) 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. (A) The following uses are permitted by right subject to all other applicable requirements contained in this ordinance. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 1. Residential Uses Accessory Apartment * Home Beauty/Barber Salon * Home Occupation, Type I * Multi-Family Dwelling * Two-Family Dwelling * 2. Civic Uses Administrative Services Clubs Cultural Services Day Care Center * Educational Facilities, College/University Educational Facilities, Primary/Secondary * Family Day Care Home * Guidance Services Halfway House * Park and Ride Facility * Post Office Created: 2023-10-03 15:59:54 [EST] (Supp. No. 38) Page 2 of 5 Public Assembly Public Parks and Recreational Areas * Safety Services * Utility Services, Minor 3. Office Uses Financial Institutions * General Office Medical Office Laboratories 4. 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 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 Created: 2023-10-03 15:59:54 [EST] (Supp. No. 38) Page 3 of 5 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 5. Industrial Uses Recycling Centers and Stations * 6. Miscellaneous Uses Amateur Radio Tower * Parking Facility * (B) The following uses are allowed only by special use permit pursuant to section 30-19. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 1. Civic Uses Adult Care Residences Life Care Facility Nursing Home Religious Assembly * Utility Services, Major * 2. 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 * Created: 2023-10-03 15:59:54 [EST] (Supp. No. 38) Page 4 of 5 Surplus Sales Truck Stop * 3. Industrial Uses Custom Manufacturing * Industry, Type I Landfill, Rubble * Transportation Terminal 4. 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; Ord. No. 011023-4 , § 1, 1-10-23) 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. 1. Lots served by private well and sewage disposal system; a. Area: 1 acre (43,560 square feet). b. Frontage: 100 feet on a publicly owned and maintained street. 2. Lots served by either public sewer or water, or both: a. Area: 15,000 square feet. b. Frontage: 75 feet on a publicly owned and maintained street. (B) Minimum setback requirements. 1. Front yard: a. Principal structures: 30 feet, or 20 feet when all parking is located behind the front building line. b. Accessory structures: Behind the front building line. 2. Side yard: None. 3. Rear yard: a. Principal structures: 15 feet. b. Accessory structures: 3 feet. 4. Where a lot fronts on more than one street, front yard setbacks shall apply to all streets. (C) Maximum height of structures. Created: 2023-10-03 15:59:54 [EST] (Supp. No. 38) Page 5 of 5 1. Height limitations: a. 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. b. Accessory structures: actual height of principal structure. (D) Maximum coverage. 1. Building coverage: 50 percent of the total lot area. 2. Lot coverage: 90 percent of the total lot area. (Ord. No. 62293-12, § 10, 6-22-93) Principal Industrial: A future land use area where a variety of industry types are encouraged to locate. Principal Industrial areas are existing and planned regional employment centers and are distributed throughout the county, convenient to major residential areas and suitable highway access. Due to limited availability, areas designated as Principal Industrial are not appropriate for tax-exempt facilities. Land Use Types: Agricultural - Industries which involve the manufacturing, storage, marketing and wholesaling of agricultural products. These industries may also be located outside of the Principal Industrial areas, within the rural designations, where agricultural skills may be found. Small Industries and Custom Manufacturing - These industries typically serve a local market and may involve the on-site production of goods by hand manufacturing. Mining and Extraction - These facilities locate according to the availability of natural resources. Industrial - Conventional freestanding industrial uses, warehouses, wholesalers, storage yards. Industrial Parks - Large tracts of land that are subdivided, developed and designed according to a unified plan. These parks are employment centers and may include mixed land uses including supporting retail services. These types of industries are encouraged to develop in Principal Industrial areas. Planned industrial parks should incorporate greenways, bike and pedestrian paths into their designs and link these features to surrounding neighborhoods where appropriate. Land Use Determinants: EXISTING LAND USE PATTERN - Locations where industry has historically developed. EXISTING ZONING - Locations zoned industrial. ECONOMIC OPPORTUNITY AREAS - Locations identified by Roanoke County as an economic opportunity area. EMPLOYMENT CENTERS - Locations where labor-intensive industries exist. TOPOGRAPHY - Locations that can be developed in an environmentally sensitive manner and that are outside of the designated floodplain. RESOURCE PROTECTION - Locations that can be developed in such a way as not to threaten valuable natural resources. WATER AND SEWER SERVICE AND SUPPLY - Locations where water and sewer service exist or can be provided in the near future. ACCESS - Locations served by an adequate public street system that does not direct traffic through existing residential neighborhoods. TRANSPORTATION CENTERS - Locations within proximity to rail, airport and major street systems. URBAN SECTOR - Locations served by, or in close proximity to 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. Trail Development Group, LLC Request to rezone approximately 9.67 acres from I-1, Low Intensity Industrial District, to C-2, High Intensity Commercial District, Board of Supervisors Public Hearing July 23, 2024 Location Map2 Project Site •Near 3475 and 3801 Challenger Avenue •9.67 acres •Vacant •Request to rezone from I-1 to C-2 for a development containing: •Restaurant, general •Commercial outdoor sports and recreation •Commercial indoor sports and recreation •Commercial indoor amusement 3 Photographs4 Photographs5 Photographs6 7 Property Background •Property operated as a drive-in movie theatre from the mid 1950’s through 1985 •Rezoned in March 1987 from RE, Residential Estate District, to B-2, General Commercial District, B-3, Special Commercial District, and M-1, Light Industrial District with conditions •Rezoning spanned multiple parcels for developing a retail-office-fuel storage complex, commercial road frontage, and light industrial park •This ~9-acre tract remained zoned I-1C and was never developed •Rezoned in October 1994 to remove conditions, changing the zoning from I-1C, Conditional Industrial District, to I-1, Industrial District 8 Zoning Background •The proposed uses for this facility are restaurant, general; commercial outdoor sports and recreation; commercial indoor sports and recreation; and commercial indoor amusement. •The Roanoke County zoning ordinance defines the uses as follows: Restaurant, general is defined as “an establishment engaged in the preparation and consumption of food and beverages and characterized primarily by table service to customers in non-disposable containers. Typical uses include cafeterias, dinner theatres, taverns, brewpubs, and cafes.” Commercial outdoor sports and recreation is defined as “predominantly participant uses conducted in open or partially enclosed or screened facilities. Typical uses include driving ranges, miniature golf, swimming pools, tennis courts, outdoor racquetball courts, motorized cart and motorcycle tracks, and motorized model airplane flying facilities.” 9 Zoning Background Commercial indoor sports and recreation is defined as “predominantly participant uses conducted within an enclosed building. Typical uses include bowling alleys, ice and roller skating rinks, indoor racquetball, swimming, and/or tennis facilities.” Commercial indoor amusement is defined as “establishments which provide games of chance, skill or scoring as other than an incidental use of the premises. Games would include pinball and video machines, pool and billiard tables and other similar amusement or entertainment devices, whether or not they are coin- operated, and also card games, bingo, and off-track betting. Typical uses include game rooms, pool halls, video arcades, and bingo parlors.” •All of the proposed uses are permitted by right in the C-2 district 10 Zoning Background The Route 460 Land Use and Connectivity Study shows two desired roadway alignments within this parcel. The applicant has been working closely with Roanoke County Transportation staff to facilitate the future roadway plans. 11 Concept Plan 12 Concept Plan 13 Building Layout 14 Building Layout 15 Concept Renderings 16 Concept Renderings 17 Concept Renderings Zoning Existing Zoning •I-1, Low Intensity Industrial 18 Surrounding Zoning •North: C-2 •East: C-2C and I-1 •South: R-4C and I-1 •West: R-4C and C2 Future Land Use19 Principal Industrial •A future land use area where a variety of industry types are encouraged to locate. •Existing and planned regional employment centers. •Distributed throughout the County, convenient to major residential areas and suitable highway access. •The proposed rezoning is not consistent with the Principal Industrial future land use designation. Future Land Use20 Core •A future land use area where high intensity urban development is encouraged. •Land uses parallel the central business districts of Roanoke, Salem, and Vinton. •Appropriate for larger-scale highway-oriented retail uses and regionally-based shopping facilities. •The proposed rezoning is consistent with the adjoining Core future land use designation. Planning Commission Public Hearing – July 2, 2024 •Four (4) citizens spoke during the public hearing on this petition. •One was in support of the project, while the others had questions/concerns. •Their concerns included: •Ensuring the buffer along the southern property line adjacent to the Evington at Bonsack development; •Traffic turning right out of the development onto Challenger Avenue and having to make a U-turn at West Ruritan Road as there are many accidents there; and •Potential noise from concerts at the venue. 21 Planning Commission The Planning Commission discussed: •Current zoning; •C-2 permitted uses; •History of the parcel; •Similar facilities operated by the applicant in other areas of Virginia; •Applicant incorporating Route 460 Land Use and Connectivity Study recommendations into the design; •Overflow parking; •Proposed turn lane on Route 460; •Water and sewer and stormwater management; 22 Planning Commission The Planning Commission discussed (cont.): •Majority of business would take place on Friday, Saturday, and Sunday; •No proffered conditions; •Potential proffered condition offered by applicant of site plan conformance; •Buffer adjacent to Evington at Bonsack not to be disturbed; •Route 460 improvement projects; •Stage will project sound towards building and away from neighboring properties; •Surrounding zoning and land uses; and •Future land use designation. 23 Planning Commission The Planning Commission recommends approval of the rezoning based on the applicant getting the property owner to agree to the following proffered condition: 1.The site shall be developed in substantial conformance with the concept plan prepared by Mattern & Craig, dated April 22, 2024, and revised July 5, 2024, subject to any changes required during the comprehensive site plan review process. 24 Questions? 25 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 Trail Development Group, LLC to rezone approximately 9.67 acres from I- 1 (Low Intensity Industrial) District to C-2 (High Intensity Commercial) District, located near 3801 and 3745 Challenger Avenue, Vinton Magisterial District MOTION TO APPROVE I find that the proposed rezoning request: 1. Is inconsistent with the future land use designation of “Principal Industrial” included in the County’s adopted comprehensive plan, but is consistent with the “Core” future land use designation of adjoining property, and that the proposed commercial use is in line with adjacent properties currently zoned for commercial use, 2. Is good zoning practice, and 3. Will not result in substantial detriment to the community. I therefore MOVE THAT WE APPROVE the rezoning request as it has been requested. MOTION TO DENY I find that the proposed rezoning request: 1. Is inconsistent with the purpose and intent of the County’s adopted comprehensive plan, 2. Is inconsistent with good zoning practice, and/or 3. Will result in substantial detriment to the community. I therefore MOVE THAT WE DENY the rezoning request as it has 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 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JULY 23, 2024 ORDINANCE REZONING APPROXIMATELY 9.67 ACRES FROM I-1 (LOW INTENSITY INDUSTRIAL) DISTRICT TO C-2 (HIGH INTENSITY COMMERCIAL) DISTRICT, LOCATED NEAR 3801 AND 3745 CHALLENGER AVENUE, VINTON MAGISTERIAL DISTRICT WHEREAS, Trail Development Group, LLC is requesting to rezone approximately 9.67 acres from I-1 (Low Intensity Industrial) District to C-2 (High Intensity Commercial) District in order to open a commercial establishment near 3801 and 3745 Challenger Avenue (Roanoke County Tax Map Number 050.01-01-02.02-0000); and WHEREAS, the first reading of this ordinance was held on June 25, 2024, and the second reading and public hearing were held on July 23, 2024; and WHEREAS, the Roanoke County Planning Commission held a public hearing on this matter on July 2, 2024; and WHEREAS, the Planning Commission recommends approval of the petition; and WHEREAS, legal notice and advertisement has been provided as required by law. NOW, THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. The petition of Trail Development Group, LLC to rezone approximately 9.67 acres from I-1 (Low Intensity Industrial) District to C-2 (High Intensity Commercial) District on property located near 3801 and 3745 Challenger Avenue (Roanoke County Tax Map Number 050.01-01-02.02-0000) is hereby approved. 2. The Board finds that the request as submitted by Trail Development Group, LLC is inconsistent with the future land use designation of “Principal Page 2 of 2 Industrial” included in the County’s adopted comprehensive plan, but is consistent with the “Core” future land use designation of adjoining property, and that the proposed commercial use is in line with adjacent properties currently zoned for commercial use. 3. The Board further finds that the proposed rezoning request is good zoning practice, and will not result in substantial detriment to the community. 4. 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 2 ACTION NO. ITEM NO. M.3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: July 23, 2024 AGENDA ITEM: The petition of Brad Prescott to obtain a special use permit to develop on a lot without public road frontage and to obtain a special use permit for custom manufacturing in a C-2, High Intensity Commercial District, on approximately 1.44 acres of land located in the 2900 block of Peters Creek Road, Catawba Magisterial District. SUBMITTED BY: Philip Thompson Director of Planning APPROVED BY: Richard L. Caywood County Administrator ISSUE: Agenda item for public hearing and second reading of ordinance for a special use permit to develop on a lot without public road frontage and for a special use permit for custom manufacturing. BACKGROUND: · The Roanoke County Zoning Ordinance defines custom manufacturing as “establishments primarily engaged in the on-site production of goods by hand manufacturing, within enclosed structures, involving the use of hand tools, or the use of mechanical equipment commonly associated with residential or commercial uses, or a single kiln.” Custom manufacturing is a special use in the C-2 High Intensity Commercial District. · Sec. 30-23-5(B) of the Roanoke County Zoning Ordinance states: “any lot of record that is nonconforming because it has no public street frontage may be developed, or an existing structure on the lot may be expanded, provided the County reviews and grants a special use permit for the proposed development, expansion, and use in accord with the standards and procedures contained in section 30-19 of this ordinance.” Since the property has no public road frontage, a Page 2 of 2 special use permit is required for the proposed development. DISCUSSION: The Planning Commission held a public hearing on this application on July 2, 2024. No citizens spoke during the public hearing. The Planning Commission discussed the applicant's business and his need to expand, number of employees, access, property history, surrounding zoning and land uses, and the future land use designation. The Planning Commission recommends approval of the special use permit to develop on a lot without public road frontage and recommends approval of the special use permit for custom manufacturing with one condition: 1. The site shall be developed in general conformance with the concept plan dated May 10, 2024, subject to any changes required during the site plan review process. 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 develop on a lot without public road frontage and for a special use permit for custom manufacturing with one condition: 1. The site shall be developed in general conformance with the concept plan dated May 10, 2024, subject to any changes required during the site plan review process. STAFF REPORT Petitioner: Request: Tax Map #: Location: Magisterial District: Suggested Conditions: Brad Prescott To obtain a special use permit to develop on a lot without public road frontage and to obtain a special use permit for custom manufacturing in a C-2, High Intensity Commercial District, on approximately 1.44 acres #037.13-04-03.01-0000 2900 block of Peters Creek Road Catawba 1. The site shall be developed in general conformance with the concept plan dated May 10, 2024, subject to any changes required during the comprehensive site plan review process. EXECUTIVE SUMMARY Brad Prescott is requesting to obtain a special use permit to develop on a lot without public road frontage and to obtain a special use permit for custom manufacturing in a C-2, High Intensity Commercial District, on approximately 1.44 acres of land located in the 2900 block of Peters Creek Road, Catawba Magisterial District. The 2005 Roanoke County Comprehensive Plan indicates the Future Land Use Designation of this parcel as Transition. Transition is a future land use area that encourages the orderly development of highway frontage parcels. Transition areas generally serve as developed buffers between highways and nearby or adjacent lower intensity development. Intense retail and highway oriented commercial uses are discouraged in transition areas, which are more suitable for office, institutional and small-scale, coordinated retail uses. The proposed special use permits are in conformance with the Transition future land use designation. 1. APPLICABLE REGULATIONS The Roanoke County Zoning Ordinance defines custom manufacturing as “establishments primarily engaged in the on-site production of goods by hand manufacturing, within enclosed structures, involving the use of hand tools, or the use of mechanical equipment commonly associated with residential or commercial uses, or a single kiln.” Sec. 30-86-3 of the Roanoke County Zoning Ordinance contains the following use and design standards for custom manufacturing: (A) General Standards: 1. A custom manufacturing establishment shall meet all the requirements for a principal structure. 2. All activities associated with a custom manufacturing establishment, other than loading and unloading, shall be conducted within an enclosed building. A nonconforming lot is defined as “a lot, the area, dimensions, or location of which was lawful at the time the lot was created, but which fails to conform to the current standards and regulations due to the adoption, revision or amendment of this ordinance.” Sec. 30-23-5(B) of the Roanoke County Zoning Ordinance states: 2 (B) Any lot of record that is nonconforming because it has no public street frontage may be developed, or an existing structure on the lot may be expanded, provided the county reviews and grants a special use permit for the proposed development, expansion, and use in accord with the standards and procedures contained in section 30-19 of this ordinance. This provision shall not apply to the use and development of such parcels for any agricultural and forestry use type, or for single family or two family dwellings. 2. ANALYSIS OF EXISTING CONDITIONS Background – The 1.44-acre property is currently a vacant grass and forested lot that is zoned C-2, High Intensity Commercial. The property does not have any public road frontage and is accessed by an ingress- egress easement. FW Properties, LLC has owned the property since 1998. Topography/Vegetation – The site has a gradual slope that goes from the eastern end of the parcel that adjoins a private road to the Public Storage min-warehouses and tapers out towards the west end of the site directly behind Bryansteens Gun & Archery Shop. The majority of the site is a grassy field with deciduous and evergreen trees covering the site. Surrounding Neighborhood – The subject parcel is located in the 2900 block of Peters Creek Road. To the east, the parcel adjoins property containing Public Storage min-warehouses which is zoned C-2CS, High Intensity Commercial District with Conditions and a Special Use Permit. To the south along Peters Creek Road are Mr. Tire Auto Services, Slakman Chiropractic Center, and Bryansteens Gun & Archery Shop, all zoned C-2, High Intensity Commercial District. To the northwest is a vacant stormwater management area owned by the City of Roanoke which is zoned C-2S, High Intensity Commercial District with a Special Use Permit. Community Outreach – Approximately 7 letters were mailed out to adjoining property owners. The letters contained the application information, hearing dates, and aerial map along with direct contact information for staff and instructions for how to submit comments. To date, no comments have been received from adjoining property owners. 3. ANALYSIS OF PROPOSED DEVELOPMENT Site Layout/Architecture – The concept plan shows one new permanent structure approximately 10,200 square feet that will be used for the fabrication of architectural metalwork for commercial and residential building projects (railings, stairways, decorative and structural components) for new and renovated building projects. Sandblasting and powder-coating operations will also be conducted. The structure will also contain a 450 square foot office space with a 150 square foot shed behind the main building. Parking spaces will be located out front along a private driveway branching off of the ingress-egress easement. Access/Traffic Circulation – The subject site is located north of Peters Creek Road. Access to the site is t hrough a priv ate ingress -egress easement through the adjacent property containing Public Stor age mini -warehouse s. A n on -site driveway provides access from the ingress=egress easement to the proposed building for custom manufacturing. Screening & Buffering – No screening or buffer is required as this property is adjoined by other properties zoned C -2, High Intensity Commercial District. 3 Agencies Comments: The following agencies provided comments on this application: Economic Development - Economic development supports Brad Prescott’s request for a special use permit for custom manufacturing on the property located at 0 Peters Creek Road. One of Roanoke County’s strategic priorities is economic development, which includes business attraction and retention. Granting a special use permit adds another quality business to our community and demonstrates our pro-business climate. The impacts on the applicant’s intended use should be minimal since the custom manufacturing work will occur indoors. The adjoining properties are all commercial so the activities shouldn’t adversely affect the neighbors. Office of Building Safety – All construction on site will need to meet the requirements of the Virginia Uniform Statewide Building Code. Fire and Rescue – Fire and Rescue does not object to this project, and it will not significantly impact the services we provide. Any fire flow and access requirements will be addressed during the site plan review process. Roanoke County Stormwater – There are no floodplain concerns related to this project. VDOT – We have reviewed the above-mentioned special use request. It appears from the information provided that granting special use for a high intensity commercial development 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 as Transition. Transition is a future land use area that encourages the orderly development of highway frontage parcels. Transition areas generally serve as developed buffers between highways and nearby or adjacent lower intensity development. Intense retail and highway oriented commercial uses are discouraged in transition areas, which are more suitable for office, institutional and small-scale, coordinated retail uses. The proposed special use permits are in conformance with the Transition future land use designation. 5. STAFF CONCLUSIONS Brad Prescott is requesting to obtain a special use permit to develop on a lot without public road frontage and to obtain a special use permit for custom manufacturing in a C-2, High Intensity Commercial District, on approximately 1.44 acres of land located in the 2900 block of Peters Creek Road, Catawba Magisterial District. The 2005 Roanoke County Comprehensive Plan indicates the Future Land Use Designation of this parcel as Transition. The proposed special use permits are in conformance with the Transition future land use designation. Staff suggests a condition dealing with conformance to the submitted concept plan. 4 CASE NUMBER: PREPARED BY: # 17-7/2024 Ross Hammes HEARING DATES: PC: July 2, 2024 BOS: July 23, 2024 ATTACHMENTS: Application Materials Maps (Aerial, Zoning, Future Land Use) Photographs C-2 District Regulations Transition Future Land Use Designation - - 0 70 140 Date: 5/15/2024 s Feet 280 1:2,257 Aerial Map Brad Prescott 0 Peters Creek Rd 037.13-04-03.01-0000 Lot Size: 1.44 Acres Current Zoning: C-2 Proposed Zoning: C-2S Proposed SUP for Custom Manufacturing Use and Proposed SUP for Parcel Not Having Public Road Frontage Magisterial District: Catawba Disclaimer: It is understood that the data displayed through this application is subject to constant change and that its accuracy cannot be guaranteed. The maps have been created from information provided by various government and private sources at various levels of accuracy. The data is provided to you as is; with no warranty, representation or guaranty as to the content, sequence, accuracy, timeliness or completeness of any of the information provided herein. It is the responsibility of the user of the data to be aware of the data's limitations and to utiliz.e the data in an appropriate manner. Zoning •C2 R1 R2 R3 Disclaimer: It is understood that the data displayed through this application is subject to constant change and that its accuracy cannot be guaranteed. The maps have been created from information provided by various government and private sources at various levels of accuracy. The data is provided to you as is; with no warranty, representation or guaranty as to the content, sequence, accuracy, timeliness or completeness of any of the information provided herein. It is the responsibility of the user of the data to be aware of the data's limitations and to utiliz.e the data in an appropriate manner. - - 0 70 140 Date: 5/15/2024 s Feet 280 1:2,257 Zoning Map Brad Prescott 0 Peters Creek Rd 037.13-04-03.01-0000 Lot Size: 1.44 Acres Current Zoning: C-2 Proposed Zoning: C-2S Proposed SUP for Custom Manufacturing Use and Proposed SUP for Parcel Not Having Public Road Frontage Magisterial District: Catawba Future Land Use Neighborhood Conservation •Transition Disclaimer: It is understood that the data displayed through this application is subject to constant change and that its accuracy cannot be guaranteed. The maps have been created from information provided by various government and private sources at various levels of accuracy. The data is provided to you as is; with no warranty, representation or guaranty as to the content, sequence, accuracy, timeliness or completeness of any of the information provided herein. It is the responsibility of the user of the data to be aware of the data's limitations and to utiliz.e the data in an appropriate manner. - - 0 70 140 Date: 5/15/2024 s Feet 280 1:2,257 Future Land Use Map Brad Prescott 0 Peters Creek Rd 037.13-04-03.01-0000 Lot Size: 1.44 Acres Current Zoning: C-2 Proposed Zoning: C-2S Proposed SUP for Custom Manufacturing Use and Proposed SUP for Parcel Not Having Public Road Frontage Magisterial District: Catawba C-2 High Intensity Commercial District Sec. 30-54-1. Purpose. (A) 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. 30-86-3. Custom Manufacturing. (A) General standards: 1. A custom manufacturing establishment shall meet all the requirements for a principal structure. 2. All activities associated with a custom manufacturing establishment, other than loading and unloading, shall be conducted within an enclosed building. (B) Additional standards in the AG-3, AG-1, AR and AV districts: 1. Maximum square footage for a custom manufacturing establishment: six thousand (6,000) square feet. 2. When adjoining a residential use type on an adjoining lot, a Type C buffer yard in accordance with Section 30-92 shall be provided along the property line which adjoins the residential use type. 3. The site shall front directly on and have direct access to a publicly owned and maintained street. (C) Additional standards in the AG-3, AG-1 and AR districts: 1. The custom manufacturing establishment shall be accessory to a single family dwelling. 2. No custom manufacturing establishment shall be located on lot containing less than three (3) acres. (Ord. No. 042799-11, § 2, 4-27-99) Sec. 30-23-5. Nonconforming Lots of Record. (A) A lot of record that is nonconforming due to lack of adequate frontage, width, depth, or area may be developed, provided the development proposed on the lot is in accordance with the applicable use and design standards contained in the district regulations. (B) Any lot of record that is nonconforming because it has no public street frontage may be developed, or an existing structure on the lot may be expanded, provided the county reviews and grants a special use permit for the proposed development, expansion, and use in accord with the standards and procedures contained in section 30-19 of this ordinance. This provision shall not apply to the use and development of such parcels for any agricultural and forestry use type, or for single family or two family dwellings. (Ord. No. 42694-12, § 1, 4-26-94; Ord. No. 101210-4 , § 1, 10-12-10) Transition A future land use area that encourages the orderly development of highway frontage parcels. Transition areas generally serve as developed buffers between highways and nearby or adjacent lower intensity development. Intense retail and highway oriented commercial uses are discouraged in transition areas, which are more suitable for office, institutional and small-scale, coordinated retail uses. Land Use Types o Multifamily Residential - Garden apartments at a density of 12 to 24 units per acre. o Office and Institutional - Planned office parks and independent facilities in park-like surroundings are encouraged. A high degree of architectural design and environmentally sensitive site design is encouraged. o Parks - Public and private recreational facilities. These facilities should be linked to residential areas by greenways, bike and pedestrian trails. o Retail - Small-scale planned and clustered retail uses. o Single-Family Attached Residential - Planned townhouse communities of 6 or more units per acre. Land Use Determinants o Access - Locations where properties have direct frontage and access to an arterial or major collector street. o Existing Land Use Pattern - Locations where limited commercial uses exist. o Existing Zoning - Locations where commercial zoning exists. o Orientation - Locations which are physically oriented toward the major street. o Surrounding Land Use - Locations which serve as a logical buffer strip between conflicting land use patterns. o Urban Sector - Locations served by urban services. Brad Prescott Special use permit to develop on a lot without public road frontage;and Special use permit for custom manufacturing in a C-2, High Intensity Commercial District Board of Supervisors Public Hearing July 23, 2024 Location Map1 Project Site •2900 block of Peters Creek Road •1.44 acres •Current Use: Vacant •Proposed to obtain two special use permits: •Develop on a lot without public road frontage •Allow Custom Manufacturing in a C-2, High Intensity Commercial District 3 Photographs4 Photographs5 Photographs6 Photographs7 •Property owned by FW Properties, LLC since 1998 and has remained vacant. •It was purchased from the City of Roanoke “for the purpose of constructing drainage basins” 8 Property Background 9 Zoning Background •The Roanoke County Zoning Ordinance defines custom manufacturing as “establishments primarily engaged in the on-site production of goods by hand manufacturing, within enclosed structures, involving the use of hand tools, or the use of mechanical equipment commonly associated with residential or commercial uses, or a single kiln.” •Sec. 30-86-3 of the Roanoke County Zoning Ordinance contains the following use and design standards for custom manufacturing: (A) General Standards: 1. A custom manufacturing establishment shall meet all the requirements for a principal structure. 2.All activities associated with a custom manufacturing establishment, other than loading and unloading, shall be conducted within an enclosed building. Custom Manufacturing is an industrial use type that requires a SUP in a C-2 zoning district 10 Zoning Background •A nonconforming lot is defined as “a lot, the area, dimensions, or location of which was lawful at the time the lot was created, but which fails to conform to the current standards and regulations due to the adoption, revision or amendment of this ordinance.” •Sec. 30-23-5(B) of the Roanoke County Zoning Ordinance states: Any lot of record that is nonconforming because it has no public street frontage may be developed, or an existing structure on the lot may be expanded, provided the county reviews and grants a special use permit for the proposed development, expansion, and use in accord with the standards and procedures contained in section 30-19 of this ordinance. This provision shall not apply to the use and development of such parcels for any agricultural and forestry use type, or for single family or two-family dwellings. 11 Concept Plan •10,200 sf - total •Including a 450 sf office and 150 sf storage shed Zoning Existing Zoning •C-2, High Intensity Commercial District 12 Surrounding Zoning •North – C-2CS •East – C-2CS •West – C-2 •South – C-2 Future Land Use13 Transition •Transition areas generally serve as developed buffers between highways and nearby or adjacent lower intensity development. •Land uses within transition typically include multifamily residential, office, institutional, parks, retail, and single-family homes. •Intense retail and highway oriented commercial uses are discouraged in transition areas, which are more suitable for office, institutional and small-scale, coordinated retail uses. •The proposed special use permits are in conformance with the Transition future land use designation. Planning Commission Public Hearing – July 2, 2024 •No citizens spoke during the public hearing. •The Planning Commission discussed: •Applicant’s business and his need to expand; •Number of employees; •Access; •Property history; •Surrounding zoning and land uses; and •Future land use designation. 14 Planning Commission The Planning Commission recommends approval of the special use permit to develop on a lot without public road frontage and recommends approval of the special use permit for custom manufacturing with one (1) condition: 1.The site shall be developed in general conformance with the concept plan dated May 10, 2024, subject to any changes required during the site plan review process. 15 Questions? 16 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 Brad Prescott to: 1. Obtain a special use permit to develop on a lot without public road frontage and 2. Obtain a special use permit for custom manufacturing in a C-2 (High Intensity Commercial) District on approximately 1.44 acres of land located in the 2900 block of Peters Creek Road, Catawba Magisterial District. MOTION TO APPROVE I find that the proposed special use permits: 1. Meet 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. Are 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 special use permits, with the following condition attached to each permit: 1. The site shall be developed in general conformance with the concept plan dated May 10, 2024, subject to any changes required during the comprehensive site plan review process. 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. OFFICE OF THE COUNTY ATTORNEY 5204 Bernard Drive, P.O. Box 29800 Roanoke, Virginia 24018-0798 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, JULY 23, 2024 ORDINANCE GRANTING SPECIAL USE PERMITS TO BRAD PRESCOTT (1) TO DEVELOP ON A LOT WITHOUT PUBLIC ROAD FRONTAGE AND (2) FOR CUSTOM MANUFACTURING IN A C-2 (HIGH INTENSITY COMMERCIAL) DISTRICT, ON APPROXIMATELY 1.44 ACRES OF LAND LOCATED IN THE 2900 BLOCK OF PETERS CREEK ROAD, CATAWBA MAGISTERIAL DISTRICT WHEREAS, Brad Prescott has filed a petition for two special use permits to (1) develop on a lot without public road frontage, and (2) for custom manufacturing in a C -2 (High Intensity Commercial) District, on approximately 1.44 acres of land located in the 2900 block of Peters Creek Road (Roanoke County Tax Map Number 037.13 -04-03.01- 0000); and WHEREAS, the first reading of this ordinance was held on June 25, 2024, and the second reading and public hearing were held on July 23, 2024; and WHEREAS, the Roanoke County Planning Commission held a public hearing on this matter on July 2, 2024; and WHEREAS, the Roanoke County Planning Commission recommends approval of the petition to obtain special use permits, with one (1) condition; 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 permits meet the requirements of Section 30-19-1 of the Roanoke County Code and that the proposed special use permits conform 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 permits are 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 permits are hereby approved, with the following one (1) condition which shall attach to each special use permit: a. The site shall be developed in general conformance with the concept plan dated May 10, 2024, subject to any changes required during the comprehensive site plan review process. 4. This ordinance shall be in full force and effect thirty (30) days after its final passage. Page 1 of 3 ACTION NO. ITEM NO. M.4 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: July 23, 2024 AGENDA ITEM: The petition of Jonathan Kenneth Burns-Carrera to obtain a special use permit to operate a short-term rental on approximately 1.42 acres of land zoned R-1, Low Intensity Residential District, located at 5909 Old Mountain Road, Hollins Magisterial District. SUBMITTED BY: Philip Thompson Director of Planning 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 July 2, 2024. No citizens spoke during the public hearing. The Planning Commission discussed the Page 2 of 3 property owner not living on the property of the short-term rental, the property owner is seeking approval of the use before operating, access, use of the basement, potential expansion of septic system to allow future long-term rental of the basement, current improvements under construction on the property, management of the short-term rental by a realtor and family, surrounding zoning and land uses, and future land use designation. 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 upper level of the existing residential dwelling (approximately 1,450 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 1.42 acres on property zoned R-1, Low Density Residential District, with the following conditions: 1. The short-term rental shall be limited to the upper level of the existing residential dwelling (approximately 1,450 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 Page 3 of 3 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: Jonathan Kenneth Burns-Carrara Request: To obtain a special use permit to operate a short-term rental on approximately 1.42 acres of land zoned R-1, Low Density Residential District Tax Parcel: #039.01-01-32.00-0000 dwelling (approximately 1,450 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: Jonathan Kenneth Burns-Carrara is petitioning to obtain a special use permit to operate a short-term rental on approximately 1.42 acres of land zoned R-1, Low Density Residential District, located at 5909 Old Mountain Rd in the Hollins Magisterial District. The short-term rental is proposed for the upper level only of the single-family dwelling (approximately 1,450 square feet). The 2005 Roanoke County Comprehensive Plan indicates the Future Land Use designation of this parcel as 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. 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. The proposed use is consistent with the Development 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 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-te rm 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 1.42 acres and contains a single-family residence. The Roanoke County assessment records have estimated that this residence was built in 1965. The applicant purchased the property in June 2019. The home has not been used as a short-term rental in the past. The home has three (3) bedrooms and two (2) full baths. The upper level of the home proposed for the short-term rental use contains all the existing bedrooms and bathrooms. the entrance to the property at the southwest corner. The property slopes down from the east to the west. The northeast corner is adorned with several evergreen trees. There is an open grassy area behind the residence in the north of the property with several scattered bushes and deciduous trees as it extends to the eastern property line. The property owner has obtained permits for a retaining wall that is currently under construction. The retaining wall is located to the east of the residence. The eastern property line is at the highest elevation and has scattered trees running along it. An area in the southwest corner has been cleared to allow for a storage building to be placed there. Residential. There is property zoned R-2, Medium Density Residential to the northeast, southeast, and across Old Mountain Road to the west. The area primarily contains single family residences that are mostly on larger lots. There is vacant wooded land to the northeast and across Old Mountain Road to the west. Community Outreach – Approximately 12 letters were mailed out to adjoining property owners. The letters contained the application information, hearing dates, and aerial map along with direct contact information for staff and instructions on how to submit comments for the public hearings. Staff has not received any comments from citizens 3.ANALYSIS OF PROPOSED DEVELOPMENT Site Layout/Architecture – There are no proposed changes to the upper level of the single-family residence. The upper level of the structure is approximately 1,450 square feet and has an open area that contains a dining room, living room, and kitchen. Additionally there are three (3) bedrooms, one of which contains a bathroom, and a laundry room/bathroom . The property owner has obtained a permit to finish the basement, however this will not be used in conjunction with the short-term rental. There has also been a permit obtained for a storage building that will be placed in the southeast corner of the property. Old Mountain Road. The property has an existing paved private drive which serves as the property’s entrance and is a part of this access easement that crosses two properties. The property owner is in the process of upgrading the existing paved parking area that can serve up to six (6) vehicles. Agencies Comments Virginia Department of Transportation – We have reviewed the above-mentioned special use request. It appears from the information provided that 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 4. CONFORMANCE WITH ROANOKE COUNTY COMMUNITY PLAN The 2005 Roanoke County Comprehensive Plan indicates the Future Land Use Designation of this parcel is 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. 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. The proposed use is consistent with the Development 5. STAFF CONCLUSIONS Jonathan Kenneth Burns-Carrara is petitioning to obtain a special use permit to operate a short-term rental on approximately 1.42 acres of property zoned R-1, Low Density Residential District, located at 5909 Old Mountain Road in the Hollins Magisterial District. The short-term rental is proposed for the upper level (approximately 1,450 square feet) of the single-family dwelling. The proposed use is consistent with the Development 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 upper level of the existing residential dwelling (approximately 1,450 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 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. CASE NUMBER: #15-7/2024 PREPARED BY: Skylar Camerlinck HEARING DATES: PC: July 2, 2024 BOS: July 23, 2024 ATTACHMENTS: Application Materials Maps (Aerial, Zoning, Future Land Use) R-1 District Regulations Development Future Land Use Designation 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 Jonathon Burns- Carrara 5909 Old Mountain Rd 039.01-01-32.00-0000 Lot Size: 1.42 Acres Current Zoning: R-1 Proposed Zoning: R-1S Proposed SUP for Short- Term Rental Magisterial District: Hollins Roanoke Co. Planning (540) 772-2068 5204 Bernard Dr. Roanoke VA 24018 Subject Site R2R2 R1R1 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 Zoning R1 R2 Zoning Map Jonathon Burns- Carrara 5909 Old Mountain Rd 039.01-01-32.00-0000 Lot Size: 1.42 Acres Current Zoning: R-1 Proposed Zoning: R-1S Proposed SUP for Short- Term Rental Magisterial District: Hollins Roanoke Co. Planning (540) 772-2068 5204 Bernard Dr. Roanoke VA 24018 Subject Site DEDE PIPI 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 1:2,257 Future Land Use De ve lopme nt Principal Indus trial Future Land Use Map Jonathon Burns- Carrara 5909 Old Mountain Rd 039.01-01-32.00-0000 Lot Size: 1.42 Acres Current Zoning: R-1 Proposed Zoning: R-1S Proposed SUP for Short- Term Rental Magisterial District: Hollins Roanoke Co. Planning (540) 772-2068 5204 Bernard Dr. Roanoke VA 24018 Subject Site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' '%%5%%' %" % ' ''%%"4 " .6 '%3 ''%% % 4 7 '% 7 %4 8 8,)2 0),9 " 5' 8*," '4 7' %'%'' % : % & 4 7 7 8 8 , ,,,9 " 5' 8)2" '4 7' %'%'' % % &4 7 '%7 8 8) ,,9 " 5' 80," '4 7' %'%'' % 5'%8 ;' 4 8 ," 8 &'%& "' %'' % %8 ;' 4 8," ! " # $% & !! ' $ ! " "% "!( $! ) & *$! ! + ( "! ,! - ( "! . /0 1 2 %3 %02 21 4. / 012 %35%2 0214. / 52 0%3 %2 254. / 2 "%3 % 2 2 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. Jonathon Kenneth Burns- Carrara Special Use Permit for a Short-term Rental Board of Supervisors Public Hearing July 23, 2024 Location Map2 Project Site •5909 Old Mountain Rd •1.42 Acres •Single Family Residence •Short-term Rental 3 Photographs4 5 Photographs Photographs6 Photographs7 Photographs8 Floor Plan9 Photographs10 Photographs11 Photographs12 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 and R-2 – Medium Density Residential •East – R-1 and R-2 •West – R-1 and R-2 •South – R-1 and R-2 Future Land Use18 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. Planning Commission Public Hearing – July 2, 2024 •No citizens spoke during the public hearing. •The Planning Commission discussed: •Property owner not living on the property of the short-term rental; •Property owner seeking approval of the use before operating; •Access; •Use of the basement; •Potential expansion of the septic system allow future long-term rental of the basement; •Current improvements under construction on the property; •Management of the short-term rental by realtor and family; •Surrounding zoning and land uses; and •Future land use designation. 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 upper level of the existing residential dwelling (approximately 1,450 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 Jonathan Kenneth Burns-Carrara to obtain a special use permit to operate a short-term rental on approximately 1.42 acres of land zoned R-1 (Low Intensity Residential) District located at 5909 Old Mountain Road, Hollins 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 seven (7) conditions: 1. The short-term rental shall be limited to the upper level of the existing residential dwelling (approximately 1,450 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 RECOMMEND DENIAL of 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, JULY 23, 2024 ORDINANCE GRANTING A SPECIAL USE PERMIT TO JONATHAN KENNETH BURNS-CARRARA TO OPERATE A SHORT-TERM RENTAL ON APPROXIMATELY 1.42 ACRES OF LAND ZONED R-1 (LOW DENSITY RESIDENTIAL) DISTRICT, LOCATED AT 5909 OLD MOUNTAIN ROAD, HOLLINS MAGISTERIAL DISTRICT WHEREAS, Jonathan Kenneth Burns-Carrara has filed a petition for a special use permit to operate a short-term rental on approximately 1.42 acres of land zoned R-1 (Low Density Residential) District, located at 5909 Old Mountain Road (Roanoke County Tax Map Number 039.01-01-32.00-0000); and WHEREAS, the first reading of this ordinance was held on June 25, 2024, and the second reading and public hearing were held on July 23, 2024; and WHEREAS, the Roanoke County Planning Commission held a public hearing on this matter on July 2, 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 seven (7) conditions: a. The short-term rental shall be limited to the upper level of the existing residential dwelling (approximately 1,450 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.