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HomeMy WebLinkAbout1/25/2022 - RegularPage 1 of 5 INVOCATION: 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 January 25, 2022 Page 2 of 5 Good afternoon and welcome to our meeting for January 25, 2022. 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 Friday 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. Our meetings are closed-captioned, so it is important for everyone to speak directly into the microphones at the podium. Individuals who require assistance or special arrangements to participate in or attend Board of Supervisors meetings should contact the Clerk to the Board at (540) 772 -2005 at least 48 hours in advance. Please turn all cell phones off or place on silent. A. OPENING CEREMONIES 1. Roll Call B. REQUESTS TO POSTPONE, ADD TO OR CHANGE THE ORDER OF AGENDA ITEMS C. PROCLAMATIONS, RESOLUTIONS, RECOGNITIONS AND AWARDS 1. Resolution of appreciation to P. Jason Peters for his service as Chairman of the Board of Supervisors in 2021 (Paul M. Mahoney, Chairman of the Board) 2. Resolution expressing the appreciation of the Board of Supervi sors of Roanoke County to Daniel R. O’Donnell, County Administrator, upon his retirement after more than twenty-one (21) years of service (Paul M. Mahoney, Chairman of the Board) Roanoke County Board of Supervisors Agenda January 25, 2022 Page 3 of 5 D. BRIEFINGS 1. Briefing to discuss with the Board of Supervisors the County Administrator's Proposed Fiscal Year 2023-2032 Capital Improvement Program (CIP) (Laurie Gearheart, Director of Finance and Management Services) E. NEW BUSINESS 1. Resolution requesting the Commonwealth Transportation Board fund a Demonstration Project Assistance grant in fiscal years 2023 and 2024 for shuttle service to the National Park Service's McAfee Knob Trailhead Parking Lot, Catawba Magisterial District (Megan G. Cronise, Transportation Planning Administrator) 2. Resolution authorizing the County Administrator to appoint Assistant or Deputy County Administrators, or both (Peter S. Lubeck, County Attorney) F. FIRST READING OF ORDINANCES 1. Ordinance authorizing the acquisition of real property containing approximately 2.25 acres, located in Roanoke City, for fire and rescue purposes; and authorizing the execution of a purchase agreement, a deed of conveyance, any necessary zoning petitions or applications for use of said real property for fire and rescue purposes, and any other documents necessary to accomplish the acquisition and proposed use of said real property (Rachel Lower, Senior Assistant County Attorney; Richard L. Caywood, Assistant County Administrator) G. SECOND READING OF ORDINANCES 1. The petition of The Lawson Companies to amend existing proffered conditions on approximately 12.15 acres on property zoned R -3C (Medium Density Multi- Family Residential) District with conditions, to construct 216 apartments located in the 5000 block of Cove Road, the 2700 block of Peters Creek Road, and south of Beacon Ridge subdivision, Catawba Magisterial District (Philip Thompson, Director of Planning) H. APPOINTMENTS 1. Library Board (appointed by District) 2. Parks, Recreation and Tourism Advisory Commission (appointed by District) Page 4 of 5 I. 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. Confirmation of appointment to the Court Community Corrections Program Regional Community Criminal Justice Board; Regional Drug Court Advisory Committee; Roanoke Regional Airport Commission (At-Large), Roanoke Regional Partnership, Roanoke Valley Broadband Authority, Roanoke Valley- Alleghany Regional Commission, Roanoke Valley Detention Commission, Roanoke Valley Resource Authority; Visit Virginia's Blue Ridge; Western Virginia Regional Industrial Facility Authority; Western Virginia Regional Jail A uthority; Western Virginia Water Authority 2. Resolution requesting the Virginia Department of Transportation (VDOT) accept Warrior Drive of Cherokee Hills 5 Road, in the Catawba Magisterial District into the Virginia Department of Transportation (VDOT) System J. CITIZENS' COMMENTS AND COMMUNICATIONS K. REPORTS 1. Unappropriated, Board Contingency and Capital Reserves Report 2. Outstanding Debt Report 3. Comparative Statement of Budgeted and Actual Revenues December 31, 2021 4. Comparative Statement of Budgeted and Actual Expenditures and Encumbrances as of December 31, 2021 5. Accounts Paid – December 31, 2021 6. Statement of Treasurer's Accountability per Investment and Portfolio Policy as of December 31, 2021 L. REPORTS AND INQUIRIES OF BOARD MEMBERS 1. P. Jason Peters 2. Martha B. Hooker 3. Phil C. North 4. David F. Radford 5. Paul M. Mahoney Page 5 of 5 M. WORK SESSIONS 1. Work session to review with the Board of Supervisors fiscal year 2021 -2022 mid- year revenues and expenditures and fiscal year 2022-2023 budget issues (Laurie Gearheart, Director of Finance and Management Services; Steve Elliott, Budget Manager) N. ADJOURNMENT Page 1 of 1 ACTION NO. ITEM NO. C.1 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: January 25, 2022 AGENDA ITEM: Resolution of appreciation to P. Jason Peters for his service as Chairman of the Board of Supervisors in 2021 SUBMITTED BY: Deborah C. Jacks Chief Deputy Clerk to the Board of Supervisors APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: This time has been set aside to recognize P. Jason Peters for his service as Chairman of the Board of Supervisors in 2021. STAFF RECOMMENDATION: Staff recommends approval of the attached 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 ON TUESDAY, JANUARY 25, 2022 RESOLUTION OF APPRECIATION TO P. JASON PETERS FOR HIS SERVICE AS CHAIRMAN OF THE BOARD OF SUPERVISORS IN 2021 WHEREAS, P. Jason Peters served as Chairman of the Roanoke County Board of Supervisors during 2021; and WHEREAS, during Mr. Peters’ term as Chairman, the County achieved a variety of accomplishments, including:  The revitalization of Tanglewood and the 419 area with new-to-market restaurant options and seven (7) new commercial businesses,  The opening of the redeveloped Vinyard Station in the former Vinton Motors building and the openings of its first two (2) tenants  Recognition by the Virginia Association of Counties and the International Economic Development Council with achievement awards for the Town of Vinton Central Business District Redevelopment Projects  The Gish Mill redevelopment project and public private partnership with the Town of Vinton  Expansions in Roanoke County’s healthcare sector including the Richfield Living Town Center, Friendship Health and Rehab Transitional Care Unit, LewisGale ER, Vistar Eye Center and the 150,000 sq. ft. Carilion Children’s Tanglewood Center  A new $12 million hotel redevelopment and public private partnership project with the Town of Vinton  Cardinal Glass Industries 24,000 sq. ft. expansion in the Vinton Business Page 2 of 2 Center  Development of the two-story, 16,000 sq. ft. Fallowater Square office building near Tanglewood  Celebrated the largest population growth rate in the Roanoke Region of 4.9%, demonstrating that quality of place matters WHEREAS, the Board recognizes Chairman Peters’ contribution to the economic growth in Roanoke County throughout his term; and WHEREAS, Chairman Peters emphasized sound financial strategies and practices and promoted regional projects and initiatives to benefit all the residents of the Roanoke Valley. NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, does hereby extend its deepest appreciation to P. JASON PETERS for his collaborative and steady leadership of the Board of Supervisors as Chairman during 2021 and for his belief in democracy and championing of citizen participation in local government. Page 1 of 1 ACTION NO. ITEM NO. C.2 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: January 25, 2022 AGENDA ITEM: Resolution expressing the appreciation of the Board of Supervisors of Roanoke County to Daniel R. O’Donnell, County Administrator, upon his retirement after more than twenty-one (21) years of service SUBMITTED BY: Deborah C. Jacks Chief Deputy Clerk to the Board of Supervisors APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Recognition of the retirement of Daniel R. O'Donnell BACKGROUND: Daniel R. O’Donnell, County Administrator, will retire on February 1, 2022 after twenty- one (21) years and eight (8) months of service with Roanoke County. Mr. O’Donnell is expected to attend today’s meeting to accept his resolution and quilt. FISCAL IMPACT: There is no fiscal impact associated with this agenda item. STAFF RECOMMENDATION: Staff recommends approval of the attached resolution. 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, JANUARY 25, 2022 RESOLUTION EXPRESSING THE APPRECIATION OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY TO DANIEL R. O’DONNELL, COUNTY ADMINISTRATOR, UPON HIS RETIREMENT AFTER MORE THAN TWENTY-ONE (21) YEARS OF SERVICE WHEREAS, Daniel R. O’Donnell was employed by Roanoke County on June 5, 2000 and WHEREAS, Mr. O’Donnell will retire on February 1, 2022, after twenty-one (21) years and eight (8) months of devoted, faithful and expert service to Roanoke County; and WHEREAS, Mr. O’Donnell, through his employment with Roanoke County, has been instrumental in improving the quality of life and providing services to the citizens of Roanoke County; and WHEREAS, throughout Mr. O’Donnell’s tenure with Roanoke County, he has recognized the value of Roanoke County’s quality of life, though the development of Green Ridge Recreation Center and numerous trails, parks and open spaces within the County of Roanoke; and WHEREAS, Mr. O’Donnell’s commitment to public safety can been seen in the building of Roanoke County’s Public Safety Center, and his advocacy for equitable salary advancements for Police and Fire and Rescue personnel; and WHEREAS, Mr. O’Donnell championed the need for mental health services and awareness of mental health issues in Roanoke County and the greater region; and WHEREAS, Mr. O’Donnell was instrumental in the expansion of regional cooperation between the neighboring localities of the City of Roanoke, the City of Salem, Botetourt County and Franklin County, to enhance services and prosperity for all in the Page 2 of 3 region; and WHEREAS, Mr. O’Donnell has helped shape the future of Roanoke County through citizen engagement and community satisfaction surveys, and the Community Strategic Plan; and WHEREAS, Mr. O’Donnell has guided the successful management of Roanoke County’s budget to increase the position of Roanoke County’s publ ic safety, public school system and services within the community; and WHEREAS, Mr. O’Donnell has championed the efforts of Roanoke County’s staff and actively pursued equitable and fair compensation for staff; and WHEREAS, Mr. O’Donnell has helped foster the redevelopment of the 419 Corridor and 419 Town Center into a thriving commercial corridor to support Roanoke County’s future economic development; and WHEREAS, the Board of Supervisors commends Mr. O’Donnell for managing a successful transition to modified services in the wake of a global pandemic , helping to preserve the health of County employees and its citizens while continuing to offer best -in- class services; and WHEREAS, during his tenure as County Administrator, Roanoke County experienced 3.4% population growth as measured by the 2020 U.S. Census; and WHEREAS, Mr. O’Donnell is commended for his dedication and commitment to making Roanoke County a brighter and safer place to Work, Live and Play for its employees and citizens. NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Roanoke County expresses its deepest appreciation and the appreciation of the citizens of Roanoke Page 3 of 3 County to DANIEL R. O’DONNELL for more than twenty-one (21) years of capable, loyal and dedicated service to Roanoke County; and FURTHER, the Board of Supervisors does express its best wishes for a happy and productive retirement. Page 1 of 2 ACTION NO. ITEM NO. D.1 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: January 25, 2022 AGENDA ITEM: Briefing to discuss with the Board of Supervisors the County Administrator's Proposed Fiscal Year 2023-2032 Capital Improvement Program (CIP) SUBMITTED BY: Laurie Gearheart Director of Finance and Management Services APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Briefing for the Board of Supervisors regarding the County Administrator's Proposed Fiscal Year 2023-2032 Capital Improvement Program (CIP). BACKGROUND: As part of the annual budget process, the County Administrator presents a ten -year Capital Improvement Program (CIP) for consideration by the Board of Supervisors. This briefing provides an overview of the ten -year CIP. The Board of Supervisors will deliberate the priorities, projects, and funding sources included in the proposed CIP through budget adoption on May 10, 2022. DISCUSSION: This time has been scheduled to provide the Board of Supervisors with a briefing on the County Administrator's Proposed Fiscal Year 2023 -2032 CIP. This proposal is submitted in a joint effort as effective February 1, 2022, Richard L. Caywood will transition to the role of County Administrator with the retirement of Daniel R. O'Donnell. This proposal differs from prior year presentations as the plan continues to evolve through discussion with the Board of Supervisors. Therefore, a su mmary of funding sources and project expenditure budgets, condensed descriptions of projects proposed, Page 2 of 2 and a summary of the Schools projects are included in lieu of a complete CIP document. On January 11, 2022, staff provided an overview of the planned proposal. Staff will continue discussion on the CIP at a work session scheduled for February 22, 2022. Topics for discussion include a review of additional bonding scenarios, considerations of American Rescue Plan Act funds for capital projects and other discussion on future capital projects. FISCAL IMPACT: There is no fiscal impact associated with the briefing. The fiscal impact of the CIP will be determined at adoption of the fiscal year 2022 -2023 budget on May 10, 2022. The Board of Supervisors will adopt for appropriation the first year of the ten-year CIP as part of the annual budget ordinances. STAFF RECOMMENDATION: Staff recommends the Board of Supervisors receive information regarding the County Administrator's Proposed Fiscal Year 2023-2032 Capital Improvement Program. Qlounft! of ~oanokr January 25, 2022 Dear Chairman Mahoney and Members of the Board of Supervisors: Attached for your consideration is the Proposed FY 2023 -FY 2032 Capital Improvement Program (CIP). This proposal for the FY 2023 -FY 2032 CIP totals $205,746,903 in capital projects over the ten-year plan. Of the total, $106,662,223 is proposed for County capital projects, and $99,084,680 is included within the proposal for Roanoke County Schools projects, as approved by the Roanoke County School Board on January 18, 2022. This proposal differs from prior year presentations as the plan continues to evolve through discussion with the Board of Supervisors. Therefore, a summary of funding sources and project expenditure budgets, condensed descriptions of projects proposed, and a summary of Schools projects are included in lieu of a complete CIP document. On January 11, 2022, staff provided an overview of the planned proposal. With direction from the Board, $200,000 of Capital Reserves funding has been added in FY 2023 for a Fire and Rescue Facility Assessment. This proposal is submitted in a joint effort as effective February 1, 2022, Richard Caywood will transition to the role of County Administrator with the retirement of Daniel O'Donnell. Staff will continue discussion on the CIP at a work session scheduled for February 22, 2022. Topics for discussion include review of additional bonding scenarios and considerations of American Rescue Plan Act (ARP A) funds for capital projects. Additionally, discussion will continue on future capital projects. The proposed FY 2023 -FY 2032 CIP is balanced with funding identified for all projects proposed and meets all criteria set forth within the County's Comprehensive Financial Policy. Developing a long-term financial plan in the midst of a global pandemic has been a challenge over the past two years. While the County has been able to identify adequate funding for projects in the plan, the anticipated cost of major facility projects and ongoing maintenance has increased due to inflation and availability of resources. Fortunately, Roanoke County, through conservative budgeting, substantially contributed to capital reserves with year-end funds from fiscal year 2021. A portion of these funds, $4.51 million, is proposed to support County projects. Additionally, fiscal year 2023 serves as the County's borrowing year per the "12-12-12" borrowing agreement with Roanoke County Public Schools. County project funding for FY 2023 is proposed at $18,490,146, with $12.0 million in bond funding for major projects. Funding for this plan also includes the transfer from the general government fund in the amount of $1.4 million. Attachment A: County of Roanoke, Virginia Proposed FY 2023 - FY 2032 Capital Improvement Program (CIP) Summary of County Funding Sources General Government Transfer $1,400,000 $2,525,000 $2,600,000 $2,600,000 $2,600,000 $2,600,000 $2,600,000 $2,600,000 $2,600,000 $2,600,000 $24,725,000 Capital Reserves 4,510,059 5,428,394 4,003,945 788,633 759,891 567,358 1,035,584 710,869 2,651,593 708,768 21,165,094 VPSA Refunding Bonds 175,478 157,625 124,750 124,125 125,931 122,831 82,944 82,631 82,631 82,631 1,161,577 Debt Fund - County 279,609 279,609 280,812 276,487 279,309 279,354 143,006 137,366 0 0 1,955,552 Subtotal, Unrestricted Cash $6,365,146 $8,390,628 $7,009,507 $3,789,245 $3,765,131 $3,569,543 $3,861,534 $3,530,866 $5,334,224 $3,391,399 $49,007,223 CommIT Fund Transfer $125,000 $920,000 $920,000 $920,000 $920,000 $920,000 $920,000 $920,000 $920,000 $920,000 $8,405,000 Subtotal, Restricted Cash $125,000 $920,000 $920,000 $920,000 $920,000 $920,000 $920,000 $920,000 $920,000 $920,000 $8,405,000 Transfer from Schools 0 500,000 0 0 0 0 0 0 0 0 500,000 Contribution from City of Roanoke 0 0 750,000 0 0 0 0 0 0 0 750,000 Subtotal, Non-County Funding Sources $0 $500,000 $750,000 $0 $0 $0 $0 $0 $0 $0 $1,250,000 Lease / Revenue Bonds $12,000,000 $0 $0 $12,000,000 $0 $0 $12,000,000 $0 $0 $12,000,000 $48,000,000 Subtotal, Lease / Revenue Bonds $12,000,000 $0 $0 $12,000,000 $0 $0 $12,000,000 $0 $0 $12,000,000 $48,000,000 Attachment A: County of Roanoke, Virginia FY 2023 - FY 2032 Proposed Capital Improvement Program County Funding Sources with Projects Funding Source/Functional Area/Project FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 23-32 Total Contribution from City of Roanoke Public Safety Roanoke Valley Radio System Hardware Upgrade 0 0 750,000 0 0 0 0 0 0 0 750,000 Transfer from Roanoke County Schools Total $0 $0 $750,000 $0 $0 $0 $0 $0 $0 $0 $750,000 Lease/Revenue Bonds Public Safety New Bonsack/460 Fire Station 5,825,000 0 0 0 0 0 0 0 0 0 5,825,000 Hollins Fire Station Replacement 0 0 0 0 0 0 12,000,000 0 0 0 12,000,000 Internal Services Public Service Center Construction 4,775,000 0 0 0 0 0 0 0 0 0 4,775,000 Future Capital Projects 0 0 0 0 0 0 0 0 0 12,000,000 12,000,000 Human Services Hollins Library Replacement 0 0 0 12,000,000 0 0 0 0 0 0 12,000,000 Explore Park 1,400,000 0 0 0 0 0 0 0 0 0 1,400,000 Lease/Revenue Bonds Total $12,000,000 $0 $0 $12,000,000 $0 $0 $12,000,000 $0 $0 $12,000,000 $48,000,000 Roanoke County - Unrestricted Cash Public Safety Sheriff's Office Capital Maintenance Program 125,000 125,000 125,000 125,000 125,000 150,000 150,000 155,000 155,000 155,000 1,390,000 Emergency 911 Phone System Upgrade 51,000 0 0 0 0 0 0 0 0 0 51,000 Roanoke Valley Radio System Hardware Update 0 0 750,000 0 0 0 0 0 0 0 750,000 New Bonsack/460 Fire Station 1,000,000 0 0 0 0 0 0 0 0 0 1,000,000 Fire & Rescue Facility Assessment 200,000 0 0 0 0 0 0 0 0 0 200,000 Hollins Fire Station Replacement 0 0 0 0 0 0 100,000 0 0 0 100,000 CrewForce Messaging System 0 150,000 0 0 0 0 0 0 0 0 150,000 Courthouse HVAC Replacement 0 0 2,350,000 0 0 0 0 0 0 0 2,350,000 Fire & Rescue Station 3 Roof Replacement 401,000 0 0 0 0 0 0 0 0 0 401,000 Attachment A: County of Roanoke, Virginia FY 2023 - FY 2032 Proposed Capital Improvement Program County Funding Sources with Projects All Funding Sources (continued) Funding Source/Functional Area/Project FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 23-32 Total Community Services Glade Creek Greenway at Vinyard Park West 130,275 0 0 0 0 0 0 0 0 0 130,275 New Zoning Ordinance 50,000 250,000 100,000 0 0 0 0 0 0 0 400,000 VDOT Revenue Sharing Projects (Small Projects & TBD)200,000 350,000 425,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 4,475,000 NPDES - MS4 BMP Construction 150,000 100,000 200,000 100,000 100,000 100,000 200,000 100,000 100,000 200,000 1,350,000 Storm Drainage Maintenance of Effort Program 240,000 245,000 250,000 255,000 260,000 265,000 270,000 275,000 280,000 285,000 2,625,000 Roanoke County Broadband Initiative 384,939 387,149 383,664 383,664 384,983 0 0 0 0 0 1,924,399 Wood Haven Property Acquistion and Imprv 369,932 370,479 370,843 370,581 370,148 369,543 370,534 370,866 369,224 371,399 3,703,549 Human Services Countywide Library Public Use Computer Replacement 75,000 75,000 100,000 100,000 80,000 80,000 80,000 80,000 80,000 80,000 830,000 Hollins Library Replacement 200,000 500,000 0 0 0 0 0 0 0 0 700,000 Green Ridge Capital Maintenance Program 55,000 75,000 100,000 100,000 100,000 125,000 125,000 150,000 150,000 150,000 1,130,000 Green Ridge Dehumidification 0 0 250,000 250,000 240,000 0 0 0 0 0 740,000 Parks and Recreation Capital Maintenance Program 725,000 725,000 725,000 725,000 725,000 750,000 750,000 750,000 750,000 750,000 7,375,000 Sports Field Lighting Replacement 0 0 0 0 0 250,000 250,000 250,000 150,000 0 900,000 Voting Machine Replacement 0 425,000 0 0 0 0 0 0 0 0 425,000 Internal Services County-Wide Computer Replacement Program 170,000 0 0 0 0 0 0 0 0 0 170,000 County-Wide Cisco Phone Replacement Program 133,000 133,000 0 0 0 0 266,000 0 0 0 532,000 Email and Business Productivity Tools Replacement 100,000 50,000 0 0 0 0 0 0 0 0 150,000 Enterprise Storage and Data Backup IT Infrastructure Replacement Plan Human Resources and Payroll Modules 0 500,000 0 0 0 0 0 0 0 0 500,000 Roanoke County - Unrestricted Cash Total $6,265,146 $8,390,628 $7,009,507 $3,789,245 $3,765,131 $3,469,543 $3,961,534 $3,530,866 $5,334,224 $3,391,399 $48,907,223 Attachment A: County of Roanoke, Virginia FY 2023 - FY 2032 Proposed Capital Improvement Program County Funding Sources with Projects All Funding Sources (continued) Funding Source/Functional Area/Project FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 23-32 Total Transfer from Roanoke County Schools Internal Services Human Resources and Payroll Modules 0 500,000 0 0 0 0 0 0 0 0 500,000 Transfer from Roanoke County Schools Total $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 Transfer from CommIT Fund Internal Services County-Wide Computer Replacement Program 100,000 270,000 270,000 270,000 270,000 270,000 270,000 270,000 270,000 270,000 2,530,000 IT Infrastructure Replacement Program 125,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 5,975,000 Transfer from CommIT Fund Total $225,000 $920,000 $920,000 $920,000 $920,000 $920,000 $920,000 $920,000 $920,000 $920,000 $8,505,000 Roanoke County - All Funding Sources $18,490,146 $9,810,628 $8,679,507 $16,709,245 $4,685,131 $4,389,543 $16,881,534 $4,450,866 $6,254,224 $16,311,399 $106,662,223 Attachment A: County of Roanoke, Virginia Proposed FY 2023 - FY 2032 Capital Improvement Program Summary of County Projects by Functional Team Functional Team/Department FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 Total FY 23-32 Public Safety Sheriff $125,000 $125,000 $125,000 $125,000 $125,000 $150,000 $150,000 $155,000 $155,000 $155,000 $1,390,000 Communications & IT 51,000 0 1,500,000 0 0 0 0 0 0 0 1,551,000 Fire & Rescue 7,426,000 150,000 0 0 0 100,000 12,000,000 0 0 0 19,676,000 Courthouse and Court Services 0 0 2,350,000 0 0 0 0 0 0 0 2,350,000 Subtotal, Public Safety 7,602,000 275,000 3,975,000 125,000 125,000 250,000 12,150,000 155,000 155,000 155,000 24,967,000 Community Services Planning 380,275 600,000 525,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 5,005,275 Stormwater Management 390,000 345,000 450,000 355,000 360,000 365,000 470,000 375,000 380,000 485,000 3,975,000 Economic Development 754,871 757,628 754,507 754,245 755,131 369,543 370,534 370,866 369,224 371,399 5,627,948 Communications & IT 0 0 0 0 0 0 0 0 0 0 0 Subtotal, Community Services 1,525,146 1,702,628 1,729,507 1,609,245 1,615,131 1,234,543 1,340,534 1,245,866 1,249,224 1,356,399 14,608,223 Human Services Library 275,000 575,000 100,000 12,100,000 80,000 80,000 80,000 80,000 80,000 80,000 13,530,000 Parks and Recreation 2,180,000 800,000 1,075,000 1,075,000 1,065,000 1,125,000 1,125,000 1,150,000 1,050,000 900,000 11,545,000 Elections 0 425,000 0 0 0 0 0 0 0 0 425,000 Subtotal, Human Services 2,455,000 1,800,000 1,175,000 13,175,000 1,145,000 1,205,000 1,205,000 1,230,000 1,130,000 980,000 25,500,000 Internal Services Communications & IT 1,153,000 2,403,000 920,000 920,000 920,000 920,000 920,000 1,186,000 2,820,000 920,000 13,082,000 Finance & Mgmt Services/HR 0 1,000,000 0 0 0 0 0 0 0 0 1,000,000 General Services 5,755,000 2,630,000 880,000 880,000 880,000 880,000 900,000 900,000 900,000 12,900,000 27,505,000 Subtotal, Internal Services 6,908,000 6,033,000 1,800,000 1,800,000 1,800,000 1,800,000 1,820,000 2,086,000 3,720,000 13,820,000 41,587,000 Attachment A: County of Roanoke, Virginia Proposed FY 2023 - FY 2032 Capital Improvement Program (CIP) Summary of County Projects Functional Team/Department/Project FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 23-32 Total Sheriff Sheriff's Office Capital Maintenance Program $125,000 $125,000 $125,000 $125,000 $125,000 $150,000 $150,000 $155,000 $155,000 $155,000 $1,390,000 Sheriff Total 125,000 125,000 125,000 125,000 125,000 150,000 150,000 155,000 155,000 155,000 1,390,000 Communications & IT Digital Microwave Ring Replacement 0 0 0 0 0 0 0 0 0 0 0 Public Safety Communications Infrastructure 0 0 0 0 0 0 0 0 0 0 0 Emergency Medical Dispatch 0 0 0 0 0 0 0 0 0 0 0 Emergency 911 Phone System Upgrade 51,000 0 0 0 0 0 0 0 0 0 51,000 Roanoke Valley Radio System Hardware Upgrade 0 0 1,500,000 0 0 0 0 0 0 0 1,500,000 Communications & IT Total 51,000 0 1,500,000 0 0 0 0 0 0 0 1,551,000 Fire & Rescue Fire and Rescue Ballistic Body Armor 0 0 0 0 0 0 0 0 0 0 0 Diesel Exhaust Removal System 0 0 0 0 0 0 0 0 0 0 0 Crew Force Messaging System 0 150,000 0 0 0 0 0 0 0 0 150,000 Fire & Rescue Station 3 Roof Replacement 401,000 0 0 0 0 0 0 0 0 0 401,000 New Bonsack/460 Fire Station 6,825,000 0 0 0 0 0 0 0 0 0 6,825,000 Fire & Rescue Facility Asessment 200,000 0 0 0 0 0 0 0 0 0 200,000 Hollins Fire Station Replacement 0 0 0 0 0 100,000 12,000,000 0 0 0 12,100,000 Fire & Rescue Total 7,426,000 150,000 0 0 0 100,000 12,000,000 0 0 0 19,676,000 Courthouse and Court Services Courthouse HVAC Replacement 0 0 2,350,000 0 0 0 0 0 0 0 2,350,000 Courthouse and Court Services Total 0 0 2,350,000 0 0 0 0 0 0 0 2,350,000 Public Safety Total $7,602,000 $275,000 $3,975,000 $125,000 $125,000 $250,000 $12,150,000 $155,000 $155,000 $155,000 $24,967,000 Community Services Planning Glade Creek Greenway at Vinyard Park West $130,275 $0 $0 $0 $0 $0 $0 $0 $0 $0 $130,275 New Zoning Ordinance 50,000 250,000 100,000 0 0 0 0 0 0 0 400,000 VDOT Revenue Sharing Program Note: Projects with $0 in FY 2023-2032 are active projects that have been fully funded in prior fiscal years. Attachment A: County of Roanoke, Virginia Proposed FY 2023 - FY 2032 Capital Improvement Program (CIP) Summary of County Projects Functional Team/Department/Project FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 23-32 Total Community Services(Continued) Planning (Continued) 419 Town Center Development Standards 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Planning Total 380,275 600,000 525,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 5,005,275 Stormwater Management NPDES - MS4 BMP Construction 150,000 100,000 200,000 100,000 100,000 100,000 200,000 100,000 100,000 200,000 1,350,000 Stormwater Management Total 390,000 345,000 450,000 355,000 360,000 365,000 470,000 375,000 380,000 485,000 3,975,000 Economic Development Economic Development Total 754,871 757,628 754,507 754,245 755,131 369,543 370,534 370,866 369,224 371,399 5,627,948 Communications & IT Communications & IT Total 0 0 0 0 0 0 0 0 0 0 0 Community Services Total $1,525,146 $1,702,628 $1,729,507 $1,609,245 $1,615,131 $1,234,543 $1,340,534 $1,245,866 $1,249,224 $1,356,399 $14,608,223 Human Services Library Hollins Library Replacement $200,000 $500,000 $0 $12,000,000 $0 $0 $0 $0 $0 $0 $12,700,000 Public Computer Replacement Plan Library Total 275,000 575,000 100,000 12,100,000 80,000 80,000 80,000 80,000 80,000 80,000 13,530,000 All Projects (Continued) Note: Projects with $0 in FY 2023-2032 are active projects that have been fully funded in prior fiscal years. Attachment A: County of Roanoke, Virginia Proposed FY 2023 - FY 2032 Capital Improvement Program (CIP) Summary of County Projects Functional Team/Department/Project FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 23-32 Total Human Services (Continued) Parks and Recreation Explore Park 1,400,000 0 0 0 0 0 0 0 0 0 1,400,000 Green Ridge CMP 55,000 75,000 100,000 100,000 100,000 125,000 125,000 150,000 150,000 150,000 1,130,000 Green Ridge Dehumidification 0 0 250,000 250,000 240,000 0 0 0 0 0 740,000 PRT CMP 725,000 725,000 725,000 725,000 725,000 750,000 750,000 750,000 750,000 750,000 7,375,000 Parks and Recreation Total 2,180,000 800,000 1,075,000 1,075,000 1,065,000 1,125,000 1,125,000 1,150,000 1,050,000 900,000 11,545,000 Elections Voting Machine Replacement 0 425,000 0 0 0 0 0 0 0 0 425,000 Elections Total 0 425,000 0 0 0 0 0 0 0 0 425,000 Human Services Total $2,455,000 $1,800,000 $1,175,000 $13,175,000 $1,145,000 $1,205,000 $1,205,000 $1,230,000 $1,130,000 $980,000 $25,500,000 Internal Services Communications & IT Computer Replacement Program $270,000 $270,000 $270,000 $270,000 $270,000 $270,000 $270,000 $270,000 $270,000 $270,000 $2,700,000 County-Wide Phone Replacement Program 133,000 133,000 0 0 0 0 0 266,000 0 0 532,000 Email and Business Productivity Tools Replacement 100,000 50,000 0 0 0 0 0 0 0 0 150,000 Enterprise Storage and Data Backup 0 1,300,000 0 0 0 0 0 0 1,900,000 0 3,200,000 IT Infrastructure Replacement Plan 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 6,500,000 CommIT Total 1,153,000 2,403,000 920,000 920,000 920,000 920,000 920,000 1,186,000 2,820,000 920,000 13,082,000 Finance/Human Resources Human Resources and Payroll Modules 0 1,000,000 0 0 0 0 0 0 0 0 1,000,000 Finance/Human Resources Total 0 1,000,000 0 0 0 0 0 0 0 0 1,000,000 Functional Team/Department/Project FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 23-32 Total Internal Services (Continued) General Services Bent Mountain Community Center Upgrade 0 0 0 0 0 0 0 0 0 0 0 General Services CMP 880,000 880,000 880,000 880,000 880,000 880,000 900,000 900,000 900,000 900,000 8,880,000 Public Service Center Replacement 4,775,000 0 0 0 0 0 0 0 0 0 4,775,000 Cold Storage Building Renovations 0 250,000 0 0 0 0 0 0 0 0 250,000 RCAC Building Evaluation General Services Total 5,755,000 2,630,000 880,000 880,000 880,000 880,000 900,000 900,000 900,000 12,900,000 27,505,000 Internal Services Total $6,908,000 $6,033,000 $1,800,000 $1,800,000 $1,800,000 $1,800,000 $1,820,000 $2,086,000 $3,720,000 $13,820,000 $41,587,000 $18,490,146 $9,810,628 $8,679,507 $16,709,245 $4,685,131 $4,489,543 $16,515,534 $4,716,866 $6,254,224 $16,311,399 $106,662,223 All Projects (Continued) Note: Projects with $0 in FY 2023-2032 are active projects that have been fully funded in prior fiscal years. All Projects (Continued) Attachment B: County of Roanoke, VA Proposed FY 2023 – FY 2032 Capital Improvement Program Project Descriptions Internal Services Public Service Center Facility Replacement General Services • The Public Service Center Facility Replacement Project began in FY 2017. • Construction of Phase I of the project began in 2021. Phase I includes expansion of the existing Fleet Services Center for all General Services department functions, renovation of a section of the facility adjacent to the Fleet Service Center for relocation of the Communications Shop and site management functions for Communications & Information Technology, utilization of the existing site not located within the flood plain for Stormwater Operations, and the relocation of the district shop for the Parks, Recreation, and Tourism Department to Green Hill Park. • The County purchased two additional properties on Hollins Road for the future relocation of Parks, Recreation and Tourism offices and warehouse needs as Phase II of the project. • Phase II is proposed with $4.775 million in bond funding in FY 2023. General Services Capital Maintenance Program General Services • The program, administered by General Services, incorporates strategic evaluation and planning to maintain County infrastructure to provide for both the short and long term operational needs. • Dedicating funding each year to the General Services CMP will fund repairs and maintenance maximizing the life of County facilities, lots, electrical systems, and plumbing systems. • Total program funding is proposed at $8.88 million over the ten-year plan, with $880,000 in FY 2023. Fire and Rescue Facility Assessment General Services and Fire & Rescue • Roanoke County operates 11 fire and rescue stations throughout the County. • Many stations have received minor renovations through the Capital Maintenance Program to replace outdated and inadequate working and living space within some of the stations. • Additional funding is included to evaluate the conditions of the station and identify which station(s) are in need of further renovation and/or replacement. • In FY 2023, $200,000 is proposed to fund this evaluation. RCAC Building Evaluation General Services • The Roanoke County Administration Center was constructed in 1981 with an open space floor plan that was subsequently reconfigured to meet the needs of the County. • As an aging facility that houses departments that serve both public and internal functions, funding is proposed to evaluate future renovation options. • In FY 2023, $100,000 is proposed to fund this evaluation. Attachment B: County of Roanoke, VA Proposed FY 2023 – FY 2032 Capital Improvement Program Project Descriptions General Services Campus Repairs General Services • Renovations to the Cold Storage commenced in FY 2020 as part of the Public Service Center Facility Replacement project, which included establishing surplus property storage. • After reevaluating the storage needs for various departments and surplus property, it has been determined that there is a greater need to store combustible materials and supplies. • To accommodate the combustible storage needs of the County, the warehouse portion of the building will require a change of occupancy and interior improvements to align with the current building code requirements. • In FY 2024, $250,000 is proposed to fund this renovation. RCAC HVAC Replacement General Services • The Roanoke County Administration Center HVAC Replacement replaces major HVAC components, improves systems for large meeting spaces with variable occupancy loads, and improves control over occupied spaces' temperatures. • Many of the HVAC components are original to the approximately 61,170 square foot facility, constructed in 1981. • The project is proposed to receive $1.5 million in funding in FY 2024. Future Capital Project(s) General Services • Per the 12-12-12 policy, Roanoke County is slated for $12.0 million in bond funding in FY 2032. • As the planned year approaches, more data will be gathered on the viability of the Roanoke County Administration Center in light of other facility needs. • Because Roanoke County’s facility needs are vast, the $12.0 million in FY 2032 is not dedicated to a specific project. Network & IT Infrastructure Replacement Program Communications & Information Technology • The IT Infrastructure Replacement Capital Maintenance Program (CMP) supports maintenance and repairs to Roanoke County’s network infrastructure, which are vital to supporting business operations. • Funding is restored to $650,000 in FY 2023 with $125,000 from the CommIT fund. • The IT Infrastructure Replacement CMP will transfer $650,000 annually from FY 2024 through FY 2032 from the Communications & Information Technology Fund. Attachment B: County of Roanoke, VA Proposed FY 2023 – FY 2032 Capital Improvement Program Project Descriptions County-Wide Computer Replacement Program Communications & Information Technology • The Computer Replacement Program operates on a five-year replacement cycle that keeps County workstations with the most up-to-date operating systems and internal hardware. • Funding for this program was eliminated in FY 2021 and FY 2022 due to limited resources because of the COVID-19 pandemic and use of CARES Act funds to purchase laptop stations. • Funding is restored to $270,000 in FY 2023 with $100,000 from the Communications & IT fund. • In years FY 2024 – FY 2032, the program is planned to be 100% supported by the Communications & IT fund transfer. County-Wide Phone Replacement Program Communications & Information Technology • This project upgrades the phone system to prevent hacks and security breaches into the network. • As the County’s phone system needs to be upgraded to remain in support, phone sets will need to be replaced in order to function with the new version. • Funding in the amount of $266,000 in FY 2023 and FY 2024 will be utilized to replace phones for the County, Town of Vinton, RCACP, and RVRA. • Additional funding, $266,000, is proposed in FY 2030 for additional phone upgrades and replacement as needed. Email & Productivity Tools Replacement Communications & Information Technology • The County’s long-term email solution and current business productivity solution (desktop-based Microsoft Office) need to be replaced. • Current email systems are now rare and support training is not available; technical support is limited and difficult to obtain. • Email options at the scale Roanoke County requires are limited, and are usually components of larger, cloud-based solutions including email and business productivity solutions. • Additional funding is proposed for FY 2023 ($100,000) and FY 2024 ($50,000) for consulting and implementation of an email and business productivity tool replacement. Enterprise Storage and Data Backup Communications & Information Technology • The Enterprise Storage and Data Backup project will replace the existing Compellent Storage Area Network and Rapid Recovery backup systems currently in place, which have reached the end of useful life. • The Storage Area Network is the repository for all County electronic data. This system supports all applications and departments including public safety, revenue and tax systems, social services, email and all user electronic files. • Total project is proposed for $3.2 million in funding with $1.3 million in FY 2024 and $1.9 million in FY 2031. Attachment B: County of Roanoke, VA Proposed FY 2023 – FY 2032 Capital Improvement Program Project Descriptions Global HR: HR & Payroll Modules Finance & Management Services/Human Resources • The Human Resources (HR) & Payroll project, replaces human resources and payroll stems. • Infor/Lawson CloudSuite HCM and Payroll will provide required platform changes and needed functionality. The modules that will be acquired with this project include Global HR, Performance and Goals, Talent Acquisition, and Global Payroll. • The final phase of the project is planned for FY 2024 at $1.0 million. • Project costs are shared 50% with Roanoke County Public Schools. Public Safety New Bonsack/460 Station Fire & Rescue • The Bonsack/460 Fire Station project is proposed to receive $6.825 million in funding in FY 2023. • The new station represents a new and enhanced service as the twelfth station reducing reliance on other locality responses for emergencies. • Proposed funding is based on the construction estimate of a three-bay facility. Fire & Rescue Station 3 Roof Replacement Fire & Rescue • The Cave Spring Fire Department Roof Replacement is proposed to replace the existing single- ply roof cover in poor condition as identified in the 2019 Facilities Condition Assessment. • The project will incorporate recommendations from the FY 2021 Existing Roof Condition Assessment, and will install a new 30-year warranty roof system. • In FY 2023, $401,000 is proposed to cover the design and replacement of the roof. Sheriff Capital Maintenance Program Sheriff’s Office • Dedicating resources each year to the Sheriff CMP funds repairs and maintenance maximizing the life of the County Jail and Courthouse. • Funding is planned at $125,000 in FY 2023 with similar amounts through FY 2027 and increasing thereafter based on facility needs and availability of funding sources. Emergency 911 Phone System Upgrade Communications & Information Technology • The Emergency 911 Phone System Upgrade Project upgrades the current 911 Emergency Communications Phone System, which will have reached the “end of life” by 2022. • The project began in FY 2022 with $200,000 in PSAP (Public Safety Answering Point) grant funds with Roanoke County covering the required match with existing funds. • An additional $51,000 is proposed in FY 2023 to purchase the last two phone positions required to fully populate all dispatcher quads within the center. This will ensure that all phones are upgraded and compatible with the “Next Generation 911” phone system. Attachment B: County of Roanoke, VA Proposed FY 2023 – FY 2032 Capital Improvement Program Project Descriptions Roanoke Valley Radio System Hardware Upgrade Communications & Information Technology • This project is proposed to update voice and data infrastructure referred to as the Roanoke Valley Radio System used by Roanoke County and the City of Roanoke. • The upgrade would enable the Roanoke Valley Radio System to operate the replaced equipment for an additional 15-20 years. • Upgrading the 4 towers to accommodate and meet the latest version and assurance that the towers comply with the latest standard. • $1.5 M is proposed in FY 2025, with costs shared 50/50 with the City of Roanoke. Hollins Fire Station Replacement Fire & Rescue • In FY 2028 and FY 2029, $12.1 million in funding is proposed to replace the current Hollins Fire Station, with $12.0 million planned for bond funding. • Further evaluation regarding site selection and design will be completed closer to the project date. Crew Force Messaging System Fire & Rescue • Project is proposed to replace current messaging systems with an application that works in conjunction with the County’s computer-aided dispatch (CAD) system and would allow crews to arrive on the scene—safer and better prepared—with quick access to critical information. • Funding in FY 2024, in the amount of $150,000, is proposed for project. Courthouse HVAC Replacement General Services • The Courthouse HVAC Replacement project is planned to replace major HVAC components that are original to the building (constructed in 1985), which have exceeded the end of their useful life. • A due diligence phase is expected to be completed in November 2022. A&E design services are proposed to be accomplished in FY 2025 and systems replacement to begin in FY 2025. • Funding in the amount of $2.35 million in FY 2025 is proposed. Community Services Roanoke County Broadband Authority - Debt Economic Development • The Roanoke Valley Broadband Authority (RVBA) has approximately 100 miles of network fiber that traverses the region. Approximately 35 of those miles cross through Roanoke County and serve our local organizations in healthcare, government, and non-profit sectors. • Funding is proposed at $384,939 in FY 2023 and $1,539,460 in FY 2024 – FY 2027 for remaining debt service payments. Attachment B: County of Roanoke, VA Proposed FY 2023 – FY 2032 Capital Improvement Program Project Descriptions Woodhaven Property - Debt Economic Development • This project will create a 100+ acre business park, which will be owned and developed by the Western Virginia Regional Industrial Facility Authority (WVRIFA). • The project aims to increase the amount of marketable property in the Roanoke Valley available for business development. The specific goal was to create new large parcels in the 50-100 acres size range, due to consistent prospect interest in larger sites. • Funding is proposed for $369,932 in FY 2023 and $3,333,617 in FY 2024 – FY 2032 for debt service payments. Debt service payments are anticipated through FY 2037. Storm Drainage Maintenance of Effort Development Services • The Storm Drainage Maintenance of Effort Program project addresses public drainage problems through repairs and system upgrades to County-owned storm drainage systems that cannot be addressed through the operating budget. • Total program funding is proposed at $2.625 million over the ten-year plan. $240,000 is proposed in FY 2023, which is a 20% increase over FY 2022. VDOT Revenue Sharing Program Planning • The Revenue Sharing Program provides additional funding for use by Roanoke County to construct, reconstruct, improve or maintain the VDOT secondary or primary highway system. • Locality funds are matched with 50 percent state funds. • It is anticipated that Revenue Sharing Program funding in FY 2023 – FY 2026 will be utilized to satisfy a new funding deficit on the Dry Hollow Road Safety Improvements project. • Total program funding is proposed at $4.475 million over the ten-year plan, with $200,000 in FY 2023. NDPES – MS4 BMP Construction Development Services • This program funds capital projects to improve water quality in streams to meet state requirements. • The department has applied and has been awarded a grant from the state Stormwater Local Assistance Fund (SLAF) for the restoration of Wolf Creek, Phase II. • Funding in the amount of $150,000 in FY 2023 is combined with existing funds to meet the County’s 50% share of grants funds. Attachment B: County of Roanoke, VA Proposed FY 2023 – FY 2032 Capital Improvement Program Project Descriptions Glade Creek Greenway at Vinyard Park West Planning • This project proposes to construct a segment of the Glade Creek Greenway along Glade Creek through Vinyard Park West. The ten-foot-wide asphalt bicycle and pedestrian trail will begin at the parking lot adjacent to Berkley Road and will continue west for approximately one-half mile along Glade Creek past athletic fields and another parking lot to the edge of the park, which is located in the Town of Vinton. • Proposed funding of $130,275 in FY 2023 would provide a twenty (20) percent local match for Transportation Alternatives Set-Aside Program funding that has been requested through VDOT. New Zoning Ordinance Planning • Roanoke County’s current Zoning Ordinance was adopted in 1992, which included a comprehensive rezoning of the County. Over the last 29 years, the Zoning Ordinance has been amended on numerous occasions. A major overhaul of the ordinance is needed. • The project proposes hiring a consultant to assist staff with developing new zoning ordinance. • Total project costs are $400,000 from FY 2023 – FY 2025 with $50,000 proposed in FY 2023. Human Services Explore Park Parks, Recreation & Tourism • This project provides funds for the development of Explore Park infrastructure and implementation of the Explore Park Adventure Plan. It provides the necessary park infrastructure to support park operations for citizens and to market the facility for economic development. • The first phase of the project completed water and sewer connections, design of internal park water and sewer systems, design of the road system, bike skills park, building repairs, land studies, broadband connections, land purchase, and road paving. • Bond funding, $1.4 million in FY 2023, completes the final phase of infrastructure improvements. PRT Capital Maintenance Program Parks, Recreation & Tourism • Annual funding to the Parks and Recreation CMP funds repairs and maintenance maximizing the life of County parks, playgrounds, sports fields, courts, restrooms, and other recreational buildings. • In FY 2023, $725,000 is proposed with $25,000 added annually to address regional wayfinding sign and gateway sign maintenance and landscaping upkeep. • Total program funding is proposed at $7.375 million over the ten-year plan. Attachment B: County of Roanoke, VA Proposed FY 2023 – FY 2032 Capital Improvement Program Project Descriptions Hollins Library Replacement Libraries and General Services • The Hollins Library Replacement Project is slated to replace the existing Hollins Library, which is the only major branch in the Roanoke County library system that has not been replaced. • Planning and initial design is funded in FY 2023 ($200,000) and FY 2024 ($500,000). • Construction is planned for bond funding ($12.0 million) in FY 2026. Public Computer Replacement Plan Libraries • This plan established a five-year public computer replacement cycle, allowing the Library to maintain the technological requirements needed to run current and future software, and security programs. • In FY 2023, $75,000 in funding is restored (funding was eliminated in FY 2021 and FY 2022 due to the pandemic). Green Ridge Capital Maintenance Program Parks, Recreation & Tourism • The Green Ridge Capital Maintenance Program (CMP), established in FY 2022, funds ongoing maintenance and repair of various systems within the recreation facility. • Total program funding is proposed at $1.13 million over the ten-year plan, with $55,000 proposed in FY 2023. Sport Field Lighting Replacement Parks, Recreation & Tourism • The Sports Field Lighting Program project includes $900,000 in funding, beginning in FY 2028 to replace lighting systems to allow for increased athletic field usage. • Sports field lighting allows more daily uses on a field and minimizes the need for additional athletic fields in the park system. • This project will allow the replacement of two of the oldest lighting systems in the County’s park system while also adding an additional light system to Merriman field 4 located at Starkey Park to support lacrosse, soccer and flag football. Green Ridge Dehumidification System Replacement Parks, Recreation & Tourism • The Green Ridge Dehumidification Units Replacement project will replace two dehumidification units that are reaching the end of their useful life. • Replacement is planned for Fiscal Years 2025 through 2027 with $740,000 in funding. Attachment B: County of Roanoke, VA Proposed FY 2023 – FY 2032 Capital Improvement Program Project Descriptions Voting Machine Replacement Elections/Registrar • The Voting Machine Replacement project, planned in FY 2024, will replace Roanoke County’s existing voting equipment initially acquired in 2015. These machines will reach the end of their useful life within10 years of use. • In FY 2024, funding in the amount of $425,000 is proposed, and equipment needs will be evaluated closer to the planned funding year. Attachment C: County Administrator’s Proposed FY 2023 –FY 2032 Capital Improvement Program (CIP) Board of Supervisors Meeting January 25, 2022 Proposed FY 2023 –FY 2032 CIP Updates •Since the January 11, 2022 Work Session, $200,000 has been added for a Fire and Rescue Facility Assessment in FY 2023, to be funded through Capital Reserves •Attachments to the Briefing include: •Summary of Funding Sources and Project Expenditure Budgets •Condensed Descriptions of Projects Proposed •School Board Approved Summary of Schools CIP •A Proposed CIP document has not been prepared due to continued discussions and work session planned for February 22, 2022 2 FY 2023 –FY 2032 CIP Process •Staff will follow up with Work Session on February 22, 2022 •Additional bonding scenarios •Evaluation of the ARPA funds to fund capital projects •Discussion of future capital projects (FY 2032) •Move excess funding from land purchase for new 460 Fire/Rescue Station to the construction project for the Fire/Rescue Station •Listing of surplus properties with estimated values 3 Agenda •FY 2023 –FY 2032 Capital Improvement Program (CIP) Summary •FY 2023 –FY 2032 Proposed CIP Projects •FY 2023 –FY 2032 Funding Overview •Next Steps 4 5 FY 2023 –FY 2032 Capital Improvement Program Summary 6 Proposed FY 2023 –FY 2032 CIP Project and Funding Priorities •Strategically Locating Fire Stations to Efficiently Respond to Emergencies •Funding for Replacement of County Facilities: •Public Service Center (Final Phase) •Hollins Library •Continued Funding to Support Maintenance of Facilities and Technology Infrastructure •Continuing Progress on Commitments to Promote Community and Economic Development in Roanoke County 7 Proposed FY 2023 –FY 2032 CIP Ten-Year Program •Ten-year plan for County and Schools capital infrastructure needs•First year (FY 2023) appropriated by the Board of Supervisors, which is also Roanoke County’s borrowing year per 12-12-12 policy•Years two through ten (FY 2024 –FY 2032) are a planning document •Capital Improvement Program updated annually •Balanced ten-year plan –all projects in County’s proposed CIP have an identified source of funding 8 FY 2023 –FY 2032 Proposed CIP Projects 9 Proposed FY 2023 –FY 2032 CIP Projects New & Replacement Facilities Proposed CIP Project FY 2023 FY 2024 – FY 2032 FY 2023 – FY 2032 Total New Bonsack/460 Fire Station $ 6,825,000 ---$ 6,825,000 Public Service Center Replacement 4,775,000 ---4,775,000 Hollins Library Replacement 200,000 12,500,000 12,700,000 Hollins Fire Station Replacement ---12,100,000 12,100,000 Future Capital Project(s)---12,000,000 12,000,000 Total, New & Replacement Facilities $ 11,800,000 $ 36,600,000 $ 48,400,000 10 Proposed FY 2023 –FY 2032 CIP Projects Capital Maintenance Programs Proposed CIP Project FY 2023 FY 2024 – FY 2032 FY 2023 – FY 2032 Total General Services $ 880,000 $ 8,000,000 8,880,000 Parks and Recreation 725,000 6,650,000 7,375,000 Sheriff 125,000 1,265,000 1,390,000 Green Ridge 55,000 1,075,000 1,130,000 Total, Capital Maintenance Programs $1,785,000 $16,990,000 $18,775,000 11 Proposed FY 2023 –FY 2032 CIP Projects Maintenance of County Facilities & Parks Proposed CIP Project FY 2023 FY 2024 – FY 2032 FY 2023 – FY 2032 Total Explore Park $ 1,400,000 ---$ 1,400,000 Fire & Rescue Station 3 Roof Replacement 401,000 ---401,000 Fire & Rescue Facility Assessment 200,000 ---200,000 RCAC Building Evaluation 100,000 ---100,000 Courthouse HVAC Replacement ---2,350,000 2,350,000 RCAC HVAC Replacement ---1,500,000 1,500,000 Sports Field Lighting Replacement ---900,000 900,000 Green Ridge Dehumidification System Replacement ---740,000 740,000 General Services Campus Repairs ---250,000 250,000 Total, Maintenance of County Facilities & Parks $2,101,000 $5,740,000 $7,841,000 12 Proposed FY 2023 –FY 2032 CIP Projects Technology Infrastructure Proposed CIP Project FY 2023 FY 2024 – FY 2032 FY 2023 – FY 2032 Total Network & IT Infrastructure Replacement Plan $ 650,000 $ 5,850,000 $ 6,500,000 County-Wide Computer Replacement Program 270,000 2,430,000 2,700,000 County-Wide Phone Replacement Program 133,000 399,000 532,000 Email & Productivity Tools Replacement 100,000 50,000 150,000 Public Computer Replacement Plan 75,000 755,000 830,000 Emergency 911 Phone System Upgrade 51,000 ---51,000 Enterprise Storage and Data Backup ---3,200,000 3,200,000 Roanoke Valley Radio System Hardware Upgrade ---1,500,000 1,500,000 Global HR: HR & Payroll Modules ---1,000,000 1,000,000 Crew Force Messaging System ---150,000 150,000 Total, Technology Infrastructure $1,279,000 $15,334,000 $16,613,000 13 Proposed FY 2023 –FY 2032 CIP Projects Community & Economic Development Proposed CIP Project FY 2023 FY 2024 – FY 2032 FY 2023 – FY 2032 Total Roanoke County Broadband Authority -Debt $ 384,939 $ 1,539,460 $ 1,924,399 Woodhaven Property -Debt 369,932 3,333,617 3,703,549 Storm Drainage Maintenance of Effort 240,000 2,385,000 2,625,000 VDOT Revenue Sharing Program1 200,000 4,275,000 4,475,000 NPDES –MS4 BMP Construction 150,000 1,200,000 1,350,000 Glade Creek Greenway at Vinyard Park West 130,275 ---130,275 New Zoning Ordinance 50,000 350,000 400,000 Total, Community & Economic Development $1,525,146 $13,083,077 $14,608,223 1FY 2023 –FY 2026 VDOT Revenue Sharing Program funding is planned for Dry Hollow Road project 14 FY 2023 –FY 2032 Funding Overview 15 Proposed FY 2023 –FY 2032 CIP Funding Overview Funding Source Description FY 2023 FY 2024 – FY 2032 FY 2023 – FY 2032 Total General Government Fund Transfer Unrestricted cash source provided by the General Government Fund to support ongoing projects $ 1,400,000 $ 23,325,000 $ 24,725,000 Other County Unrestricted Cash Cash from other County -Capital Reserves 4,510,059 16,655,035 21,165,094 Other County Unrestricted Cash Cash from other County -Debt Fund and Refunding Credits 455,087 2,662,042 3,117,129 Roanoke County Restricted Cash Cash sources restricted in their use from the Communications-IT Fund 125,000 8,280,000 8,405,000 Non-County Funding Sources Transfer from Roanoke County Public Schools and Contribution from the City of Roanoke ---1,250,000 $1,250,000 Lease/Revenue Bonds Bonds issued and backed by the full faith and credit of the County for infrastructure investments 12,000,000 36,000,000 48,000,000 Total $ 18,490,146 $ 88,172,077 $ 106,662,223 16 Next Steps FY 2023 –FY 2032 CIP Process •Staff will follow up with Work Session on February 22, 2022 •Additional bonding scenarios •Evaluation of the ARPA funds to fund capital projects •Discussion of future capital projects (FY 2032) •Move excess funding from land purchase for new 460 Fire/Rescue Station to the construction project for the Fire/Rescue Station •Listing of surplus properties with estimated values 17 18 Next Steps Item 2022 Date Work Session –FY 2022 Mid-Year Revenue & Expenditure Update; FY 2022 –2023 Budget Issues January 25 Work Session –FY 2022 –2023 Revenue Outlook; County Fees & Charges Compendium February 8 Work Session –FY 2023 –2032 Capital Improvement Program Work Session –FY 2022 –2023 Compensation Update, Outside Agency Funding February 22 Briefing –County Administrator’s Proposed FY 2022 –2023 Operating Budget March 8 Public Hearings: Effective Tax Rate; Maximum Tax Rate Adoption of Maximum Tax Rate Work Session –Proposed FY 2023 Operating Budget (first of two) March 22 Public Hearings: Tax Rate Adoption; Operating and Capital Budgets (first of two) Adoption of 2022 Tax Rates Work Session –Proposed FY 2023 Operating Budget (second of two) April 12 Public Hearing: Operating and Capital Budgets (second of two) First Reading of FY 2022-2023 Operating and Capital Budget Ordinances April 26 Second reading of FY 2022-2023 Operating and Capital Budget Ordinances (total of five ordinances) Approval of Operating and Capital budgets, Revenues and Expenditures for County and Schools May 10 19 Questions & Comments Page 1 of 3 ACTION NO. ITEM NO. E.1 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: January 25, 2022 AGENDA ITEM: Resolution requesting the Commonwealth Transportation Board fund a Demonstration Project Assistance grant in fiscal years 2023 and 2024 for shuttle service to the National Park Service's McAfee Knob Trailhead Parking Lot, Catawba Magisterial District SUBMITTED BY: Megan Cronise Transportation Planning Administrator APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: The Virginia Department of Rail and Public Transportation (DRPT) requires a local match commitment from the Board of Supervisors in order to apply for a Demonstration Project Assistance grant. BACKGROUND: Shuttle service to the McAfee Knob trailhead parking lot from the Interstate 81 Exit 140 Park and Ride is an eligible New Service project for a DRPT Demonstration Project Assistance grant. The Demonstration Project Assistance grant program exists to incentivize the implementation of new transit services and test innovative and non - traditional public transportation solutions by reducing the financial risks assumed at the local level. The proposed shuttle service meets the New Service goals by offering a creative approach in determining a new travel market for public transportation, as well as by improving the utilization and productivity of an existing public transportation service with a connection to the Smart Way bus route at the I-81 Exit 140 Park and Ride. The net project cost is eligible for up to 80 percent (80%) reimbursement by grant funds and the applicant must provide up to 20 percent (20%) match from non -State or Federal funds. The application is due by February 1 and, if awarded, funding is available on Page 2 of 3 July 1, 2022. DISCUSSION: McAfee Knob is one of the most photographed locations on the Appalachian National Scenic Trail (AT). The National Park Service (NPS) trailhead parking lot on Route 311 that provides access to McAfee Knob has been insufficient to meet heavy visitor volumes for several years and parking challenges have increased during the COVID -19 Pandemic. The NPS has been studying the AT Triple Crown Area (Dragon's Tooth, McAfee Knob and Tinker Cliffs) since 2017. The U.S. Department of Transportation's Volpe Center completed a Transit Feasibility Study for the NPS in February 2021, which proposed several scenarios for providing shuttle service to and from the Triple Crown trailhead parking lots. The Transit Feasibility Study was initiated to inform a Visitor Use Management (VUM) Plan currently being written by the NPS Denver Service Center Planning Division. Not only would the Transit Feasibility Study provide long -term shuttle service options for the VUM Plan, but it was also intended to provide a foundation for a pilot program for shuttle service during the upcoming construction of the AT pedestrian bridge over Route 311, slated to begin in early 2024, when available trailhead parking will be reduced by half. When the Transit Feasibility Study was presented to County staff in early 2021, staff contended that shuttle service could be utilized immediately due to the vastly increased visitation rates and parking issues observed in 2020. While the Transit Feasibility Study is a useful tool, the NPS does not have funding available to initiate shuttle service at this time. The DRPT Demonstration Project Assistance grant opportunity offers a means to test shuttle service prior to the pedestrian bridge construction to determine whether the service could be successful both during and after construction. The Baseline Service scenario identified in the Transit Feasibility Study would collect passengers at the Interstate 81 Exit 140 Park and Ride located in Roanoke County and would transport passengers to the McAfee Knob trailhead parking lot. County staff intends to issue a Request for Proposals within the next sixty (60) days for turnkey shuttle service. Proposed shuttle details include: · Route duration/headway: 30 minutes · Vehicle: One 12-passenger van (minimum size) · Service duration: 12 hours per day · Service days: Fridays, Saturdays and Sundays with occasional Monday holidays (Memorial Day and Labor Day at a minimum) · Service months: Beginning of March through end of November · Fare: $5 round trip plus $1.25 fee per ticket for online registration software and Page 3 of 3 credit card fees; tickets to be booked online Utilizing anticipated conservative passenger volumes from the Transit Feasibility Study and known technology costs to operate the service, the expected expense of operating the shuttle is approximately $14,600 per month. County staff recommends the following service months up until the pedestrian bridge construction begins in early 2024: · September 2, 2022 (Labor Day weekend) through November 27, 2022 (end of Thanksgiving weekend) · March 3, 2023 through November 26, 2023 (end of Thanksgiving weekend) The table below indicates, per fiscal year, the estimated total operation costs, anticipated fare collection, estimated net operation costs and the expected local match. Fiscal Year Operating Months Operation Cost Fare Collection Net Operation Cost 20% Local Match Totals 12 $175,200 $52,800 $122,400 $24,480 FISCAL IMPACT: The net project cost is eligible for up to 80 percent (80%) reimbursement by grant funds and the applicant must provide up to 20 percent (20%) match from non -State or Federal funds. The anticipated local match required is $14,280 in fiscal year 2023 and $10,200 in fiscal year 2024. Required matching funds will be included in the County Administrator's budget proposal. STAFF RECOMMENDATION: Staff recommends that the Board of Supervisors adopt the resolution. McAfee Knob Trailhead Parking Issues Update January 18, 2022 Below are updates since October 2020 regarding overflow parking issues near the National Park Service’s McAfee Knob Trailhead Parking Lot: 1. November 2020 weekends: VDOT Salem Residency placed a portable message board reminding drivers to keep vehicles out of the roadway with strict enforcement expected. County Parks, Recreation and Tourism staff also placed cones along Old Catawba Road in locations where parking should not occur. Roanoke County and partners pushed social media messaging about appropriate parking locations. 2. December 2020: The Conservation Fund, in conjunction with the Appalachian Trail Conservancy and the Roanoke Appalachian Trail Club, purchased the property next door to the trailhead (4420 Catawba Valley Drive) for future bathrooms and an information center. 3. January 2021: At the County’s request, VDOT installed 14 “No Parking” signs on Old Catawba Road indicating locations where the shoulder is too narrow for cars to park off of the roadway. The portable message board was removed when the signs were installed. 4. April 2021: National Park Service (NPS) and U.S. Department of Transportation (USDOT) presented the draft Appalachian National Scenic Trail, Triple Crown Area Transit Feasibility Study to County staff. The Study considers the feasibility of operating a shuttle service to one or more of the trailheads of the Triple Crown during construction of the Route 311/Appalachian Trail pedestrian bridge. Staff expressed the need for a shuttle now, due to overwhelming demand throughout most of the year. NPS and USDOT do not have any funding to implement a shuttle but may permit a shuttle. 5. April through December 2021: Using the NPS and USDOT Study as a foundation, County staff is investigating potential models, options and costs for the County to potentially run a shuttle from the I-81 Exit 140 Park and Ride to the McAfee Knob Trailhead Parking Lot. 6. September 2021: The Catawba Greenway and trailhead parking lot opened at the Catawba Sustainability Center, with 25 new parking spaces and a new connection to the Appalachian Trail. There are also 12 parking spaces available at the Roanoke County Catawba Center that also connect to the Catawba Greenway. 7. October 2021: At the County’s request, VDOT added “Tow-Away Zone” signs underneath every other “No Parking” sign along Old Catawba Road. 8. October 2021: County staff led outreach and marketing efforts with partners to inform the public about the Catawba Greenway and parking lots to include:  Police Department Press Release;  Media interviews; and  Stakeholder meeting with tourism organizations, local colleges and universities, National Park Service, Appalachian Trail Conservancy/Roanoke Appalachian Trail Club. McAfee Knob Trailhead Parking Issues Update January 18, 2022 9. January 2022: Roanoke County Police Department records indicate significant decreases in towed vehicles and parking citations issued between 2020 and 2021, likely due to the multifaceted approach to inform visitors about new and appropriate parking locations: Year Towed Vehicles Parking Citations Total Improperly Parked Vehicles Cited 10. January 2022: County staff will apply for a Virginia Department of Rail and Public Transportation Demonstration Project Assistance grant. If awarded, the grant could provide up to 80 percent funding for the County to operate a shuttle from the I-81 Exit 140 Park and Ride to the McAfee Knob Trailhead Parking Lot. 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, JANUARY 25, 2022 RESOLUTION REQUESTING THE COMMONWEALTH TRANSPORTATION BOARD FUND A DEMONSTRATION PROJECT ASSISTANCE GRANT IN FISCAL YEARS 2023 AND 2024 FOR SHUTTLE SERVICE TO THE NATIONAL PARK SERVICE’S MCAFEE KNOB TRAILHEAD PARKING LOT, CATAWBA MAGISTERIAL DISTRICT WHEREAS, in accordance with the Virginia Department of Rail and Public Transportation (DRPT) Transit and Commuter Assistance Grant Application Manual, the Board of Supervisors must commit to providing local match funds as part of the Demonstration Project Assistance grant application and t his commitment may be established through a resolution; and WHEREAS, the proposed shuttle service to the National Park Service’s McAfee Knob Trailhead Parking Lot meets the goals of the Demonstration Project Assistance grant by offering a creative approach in determining a new travel market for public transportation, as well as by improving the utilization and productivity of an existing public transportation service with a connection to the Smart Way bus route at the I -81 Exit 140 Park and Ride; and WHEREAS, the proposed shuttle service is included as part of Recommendati on 1.Z. in the Roanoke Valley Transit Vision Plan, which was approved by the Roanoke Valley Transportation Planning Organization on September 22, 2016; and WHEREAS, the proposed shuttle service was studied by the National Park Service as the baseline service scenario in the February 2021 Appalachian National Scenic Trail, Triple Crown Area Transit Feasibility Study. Page 2 of 2 NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the Roanoke County Board of Supervisors requests that the Commonwealth Transportation Board provide funding for a DRPT Demonstration Project Assistance grant in fiscal years 2023 and 2024 for shuttle service to the National Park Service's McAfee Knob Trailhead Parking Lot in the Catawba Magisterial District. 2. That the Roanoke County Board of Supervisors hereby commits to provide up to twenty percent (20%) matching contribution for this project. 3. That the Roanoke County Board of Supervisors hereby grants authority for the County Administrator, or his designee, to execute project agreements for an approved Demonstration Project Assistance grant for fiscal years 2023 and 2024. Page 1 of 2 ACTION NO. ITEM NO. E.2 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: January 25, 2022 AGENDA ITEM: Resolution authorizing the County Administrator to appoint Assistant or Deputy County Administrators, or both SUBMITTED BY: Peter S. Lubeck County Attorney APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Authorization for the County Administrator to appoint deputies or assist ants, or both BACKGROUND: Section 15.2-1502 of the Code of Virginia states that "local government officers may employ, when duly authorized by the governing body, deputies and assistants to aid them in carrying out their powers and duties. DISCUSSION: As defined in the Code of Virginia, a "deputy" means a person who is appointed to act as a substitute for his principal, in the name of the principal and in his behalf, in matters in which the principal may act; such person shall be a public officer. Further, an "assistant" is defined means a person who is not a public officer or deputy but who aids or helps a public officer. Mr. Caywood will begin acting in his role as County Administrator on February 1, 2022, and may desire to appoint deputies or assistants, or both. FISCAL IMPACT: Page 2 of 2 There is no fiscal impact associated with this resolution. Page 1 of 1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JANUARY 25, 2022 RESOLUTION AUTHORIZING THE COUNTY ADMINISTRATOR TO APPOINT ASSISTANT OR DEPUTY COUNTY ADMINISTRATORS, OR BOTH WHEREAS, §15.2-1502 of the Code of Virginia states that “local government officers may employ, when duly authorized by the governing body, deputies and assistants to aid them in carrying out their powers and duties”; and WHEREAS, as defined in the Code of Virginia, a “deputy” means a person who is appointed to act as a substitute for his principal, in the name of the principal and in his behalf, in matters in which the principal himself may act; such person shall be a public officer; and WHEREAS, as defined in the Code of Virginia, an “assistant” means a person who is not a public officer or deputy but who aids or helps a public officer; and WHEREAS, the Board has appointed a new County Administrator, who will begin acting as such on February 1, 2022, and WHEREAS, the newly selected County Administrator may desire to appoint assistants or deputies, or both, to aid him in carrying out his powers and duties. NOW, THEREFORE, BE IT RESOVLED by the Board of Supervisors of Roanoke County that pursuant to § 15.2-1502 of the Code of Virginia, the Roanoke County Administrator is authorized to appoint deputies or assistants, or both, to assist him in carrying out his powers and duties. This resolution shall be effective as of its date of adoption. Page 1 of 3 ACTION NO. ITEM NO. F.1 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: January 25, 2022 AGENDA ITEM: Ordinance authorizing the acquisition of real property containing approximately 2.25 acres, located in Roanoke City, for fire and rescue purposes; and authorizing the execution of a purchase agreement, a deed of conveyance, any necessary zoning petitions or applications for use of said real property for fire and rescue purposes, and any other documents necessary to accomplish the acquisition and proposed use of said real property SUBMITTED BY: Rachel Lower Senior Assistant County Attorney APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: In order to enhance services for Roanoke County residents, and to reduce demands on other fire and rescue stations, staff have identified a need for a new fire and rescue station to be built near the Bonsack area and within the Route 460 corridor . The County must first acquire real property to build a new fire and rescue facility upon. BACKGROUND: Staff have identified the need for a new Roanoke County fire and rescue facility to provide new and enhanced services to residents near and around th e Bonsack area and within the Route 460 corridor. The addition of this 12th Roanoke County fire and rescue facility is expected to replace services currently provided by Read Mountain Fire and Rescue Department, will reduce demands on Vinton Fire Departmen t and Roanoke City Station #14, and will improve response times to certain Roanoke County addresses. To accomplish this project, staff initiated a search of real estate to acquire and build upon near the Bonsack Kroger area. The availability of appropria te parcels presented a Page 2 of 3 challenge due to the need for signalized access, limited appropriate parcels in the corridor, and costs. With the assistance of Balzer and Associates, staff initiated a site analysis on a number of parcels identified within the 460 corridor that could potentially serve the County’s need for said fire and rescue purposes. As a result, County staff has concluded that a certain parcel, containing approximately 2.25 acres, located in the City of Roanoke, would be the most appropriate pa rcel to purchase and build upon for fire and rescue purposes. The parcel is currently part of a larger parcel, containing approximately 70.7850 acres, owned by Parkway Wesleyan Church, Inc. DISCUSSION: County staff have been in contact with representatives of Parkway Wesleyan Church, Inc., and have informally agreed upon certain provisions to be memorialized in an Agreement of Sale and Purchase. The terms of said mutual agreement include, but are not limited to: · A purchase price of $540,000; · A built-in contingency allowing the County to elect not to purchase the property in the event the County fails to receive all necessary approvals for use of the property for fire and rescue purposes (i.e. any land -use approvals or approvals necessary for ingress and egress by the City of Roanoke or the Virginia Department of Transportation); and · An option for Parkway Wesleyan Church, Inc. to re -acquire a portion of the property in the future for development purposes, at no cost, so long as said development does not interfere with the County’s use of the parcel for fire and rescue purposes. The County does not intend to build upon this portion of the property; rather, this portion of the property will be graded at a slope in order facilitate the development of the other portion of the parcel. If the Church elects to re-acquire and develop this portion of the property, it will construct a retention wall or otherwise make the site stable, so as to not impact the County's use of the parcel. A draft Agreement of Sale and Purchase is attached to this Board Report. Also attached is a preliminary conceptual site plan prepared by Balzer & Associates. This preliminary site plan shows the “PROPOSED FIRE STATION PARCEL” (approximately 1.65 acre) and the “ADDITIONAL PARCE L” (approximately 0.60 acre), both of which are proposed to make up the approximately 2.25 acre parcel to be subdivided and acquired by the County. The “ADDITIONAL PARCEL” containing approximately .60 acres is the proposed “option area” that may be re -acquired by Parkway Wesleyan Church, Inc. in the future. Page 3 of 3 FISCAL IMPACT: The purchase of the new parcel will cost the County $540,000.00. Additional costs will be incurred which are necessary to effectuate and complete the purchase, such as, but not limited to, the costs to complete a land survey, a title examination, costs associated with any approvals necessary for use for fire and rescue purposes/ingress and egress, and any closing costs. Funds were appropriated for the land purchase with the approval o f the fiscal year 2022-2031 Capital Improvement Program budget ordinance #051121 -6 and are available in the Capital Fund. STAFF RECOMMENDATION: Staff recommends approval of the first reading of the ordinance, and recommends the scheduling of the second reading. 1 THIS AGREEMENT OF SALE AND PURCHASE (“this Agreement”) is made and entered into this _____ day of __________________, 2022 (“the Effective Date”), by and between PARKWAY WESLEYAN CHURCH, INC., a Virginia nonstock corporation, whose address is 3645 Orange Avenue NE, Roanoke, Virginia 24012 (“Seller”), and the ROANOKE COUNTY BOARD OF SUPERVISORS, of the County of Roanoke, Virginia, a political subdivision of the Commonwealth of Virginia, whose address is 5204 Bernard Drive, Roanoke, Virginia 24018 (“Purchaser”). The parties acknowledge that no real estate broker was involved in this transaction. Purchaser, through its employees, has negotiated directly with the Seller. R E C I T A L S A. Seller is the owner of a certain parcel of real property located at 3645 Orange Avenue NE in Roanoke City, Virginia, bearing City of Roanoke Tax Parcel No. 7110105 and containing +/- 70.7850 acres (“the Church Property”). B. Seller is willing to subdivide from the Church Property and create a new parcel to sell to Purchaser, said new parcel containing +/- 2.25 acres, as more particularly shown on Exhibit A attached hereto and made a part of this Agreement and labeled the “Proposed Fire Station Parcel” and the “Additional Parcel” (collectively, “the New Parcel”), on the terms and conditions set forth in this Agreement. C. Purchaser desires to purchase the New Parcel from Seller, on the terms and conditions set forth in this Agreement. D. Seller desires to retain an option to purchase back the Additional Parcel as shown on Exhibit A for development purposes (“the Option Area”) and, if the option is exercised, to acquire the same at no cost, on the terms and conditions set forth in this Agreement. E. Purchaser agrees to grant an option to the Seller to purchase back the Option Area for development purposes, and to sell the same at no cost, on the terms and conditions set forth in this Agreement. 2 F. These recitals are incorporated by reference into this Agreement. W I T N E S S E T H Now, therefore, in consideration of the premises and of the mutual covenants set forth herein, the parties agree as follows: (1) Sale and Purchase. In consideration of the sum of Five Hundred Forty Thousand and 00/100 Dollars ($540,000.00) (“the Purchase Price”) to be paid by Purchaser to Seller in cash (by wire transfer of good funds or bank check) in full, at the Closing hereinafter provided for. Seller hereby sells, and agrees to grant and convey to Purchaser, and Purchaser hereby purchases, and agrees to accept conveyance of, the New Parcel from Seller, on the terms and subject to the conditions of this Agreement. (2) Contingency of Purchase. Purchaser is buying the New Parcel to use for fire and rescue purposes. The New Parcel will not serve Purchaser’s business needs unless it is approved for use for fire and rescue purposes by the City of Roanoke. To that end, Purchaser’s obligation to purchase the New Parcel shall be contingent upon Purchaser, with the cooperation of Seller, securing all approvals by the City of Roanoke for use of the New Parcel for fire and rescue purposes. This includes, but is not limited to, any zoning changes and all other land use approvals necessary to use and operate the New Parcel according to its intended plans as a fire and rescue facility, and any approvals necessary for ingress and egress to the New Parcel required by the City of Roanoke or the Commonwealth of Virginia Department of Transportation (“VDOT”). In the event Purchaser fails to obtain the approvals, before the expiration of the Inspection Period (as hereinafter defined), Purchaser may, upon written notice to Seller prior to the expiration of the Inspection Period, terminate this agreement without being in default. At no expense to Seller, Seller agrees to cooperate with Purchaser in the filing of any petitions or applications required by the City of Roanoke and VDOT necessary to accomplish such approvals. 3 (3) Grant of Option. The Seller retains as part of this agreement a sole and exclusive option to purchase back the Option Area for development purposes, so long as said development purposes do not interfere with the Purchaser’s use of the New Parcel for fire and rescue purposes. In the event this option is exercised, the parties agree that the purchase price for the said Option Area shall be $0.00. The exercise of the option to purchase the Option Area, if exercised, shall be made by Seller or its assigns by delivering written notice of the exercise of the option. In the event Seller exercises the option, Purchaser agrees to sell and Seller agrees to purchase the Option Area, together with all easements, rights, and appurtenances thereto, improvements located thereon. The provisions of this paragraph (3) will be true as of the date of this Agreement and as of the date of Closing, and will survive the Closing. The parties agree to execute a Memorandum of Option memorializing Seller’s option which will be recorded in the Clerk’s Office of the Circuit Court for the City of Roanoke immediately after the deed of conveyance. (4) Right of Access for Inspections. (a) Between the Effective Date and the date which is ninety (90) days after the Effective Date (“the Inspection Period”), Purchaser and its agents and contractors shall have the right of free access to and entry upon the New Parcel for the purpose of making such surveys, inspections, surface and subsurface explorations, tests, borings, and other site evaluations and analyses as Purchaser may desire to make. In exercising its right of access, Purchaser, its agents and contractors shall not disrupt or interfere with the operations and activities of the Seller or impede access to the Church Property by Seller and its invitees . In order to avoid disruption to Seller, the Purchaser agrees that each entry on the New Parcel by Purchaser or its agents or contractors must be coordinated in advance with Seller. Purchaser shall (i) indemnify Seller and hold Seller harmless from and against any loss, cost, damage, or liability arising out of or 4 resulting from the exercise by Purchaser or Purchaser’s agents or contractors of the rights granted by this paragraph (4), to the extent allowed under the laws of the Commonwealth of Virginia, and (ii) if Closing does not occur under this Agreement, at its expense, restore the Church Property substantially to its condition immediately prior to those tests and inspections. (b) If Closing does not occur, Purchaser shall deliver to Seller copies of the results of any and all such surveys, tests, and studies not later than ten (10) days after termination or expiration of the Inspection Period. (c) Purchaser may, at any time prior to the end of the Inspection Period (including on the final day of the Inspection Period), by written notice to Seller terminate this Agreement, for any reason or no reason. If Purchaser does not terminate this Agreement before the expiration of the Inspection Period, then Purchaser shall be deemed to have waived its rights to terminate the Agreement under this paragraph (4). (5) Title, Survey, and Subdivision Plat. Purchaser shall, at its expense, and prior to the expiration of the Inspection Period (if Purchaser has not terminated this Agreement during the Inspection Period) obtain such examination of the title to the New Parcel and such survey of the New Parcel as Purchaser shall deem necessary or advisable. Purchaser shall also, at its expense, and subject to the approval of Seller, arrange for the preparation and approval of the subdivision plat creating the New Parcel. Should any title examination or survey indicate that Seller cannot convey to Purchaser good and marketable fee simple title to the New Parcel, other than because of liens in a total amount less than the Purchase Price which can be satisfied by the payment of money deducted from the Purchase Price at Closing, then Purchaser shall, on or before the end of the Inspection Period give Seller written notice of any conditions, restrictions or encumbrances which Purchaser will not waive (“the Title Exceptions”), and Seller will have a period of thirty (30) days 5 from its receipt of such notice to take such action as Seller wishes to take to cure the Title Exceptions (the “Title Cure Period”). “Cure” of any Title Exception may be accomplished either by resolving and removing the Title Exception or by obtaining the agreement of Purchaser’s title insurer to insure Purchaser against loss resulting from the exception, on terms reasonably satisfactory to Purchaser. If all Title Exceptions have not been cured within the Title Cure Period, then Purchaser shall have the option either (i) to terminate this Agreement, or (ii) to allow this Agreement to continue in effect and to proceed with Closing with no reduction in the Purchase Price. In the event that Purchaser fails to notify Seller before the end of the Inspection Period of any Title Exceptions, the Purchaser shall be deemed to have accepted the Title Exceptions and shall have waived its right to terminate the Agreement under this paragraph (3). Seller agrees that it will not, from the Effective Date until the date of Closing, convey any rights in the New Parcel (including by lease) to any other person or entity without the specific written consent of Purchaser, which consent Purchaser may grant, condition or withhold in its sole discretion. (6) Closing; Closing Costs. Closing shall take place on or before July 1, 2022, at a location in the City or County of Roanoke, Virginia, selected by Purchaser. In the event that (a) a change in the land use is necessary pursuant to the provisions of paragraph (2) or (b) approval necessary for ingress and egress from the City of Roanoke or VDOT is necessary pursuant to the provisions of paragraph (2), then Purchaser may extend the date for which Closing shall take place, by giving written notice to the Seller. In no event, however, shall Closing extended beyond ____________. At Closing, Purchaser shall pay to Seller the Purchase Price, and Purchaser shall also pay all closing costs except those that are specifically provided in this paragraph (6) to be paid by Seller. At Closing, Seller shall deliver to Purchaser a fully executed and notarized general warranty deed with modern English covenants of title, conveying good and marketable fee simple title to the New Parcel to Purchaser, subject only to real estate taxes which are not yet deli nquent and to such other Title Exceptions as Purchaser shall have agreed in writing, prior to Closing, to 6 accept or otherwise accepted in accordance with paragraph (5). The deed shall convey the New Parcel to Purchaser with all appurtenances and by description based on a survey obtained by Purchaser. Seller shall also deliver such other instruments, certificates, and affidavits as shall be reasonably and customarily required by Purchaser and its title insurer to complete and evidence the purchase and sale transaction. Seller shall pay the cost of preparation of the deed, any required certificate of non-foreign status, any applicable IRS Forms, any recording tax applicable to grantors, and its own attorneys’ fees. Any applicable real estate taxes shall be prorated as of the date of the Closing. (7) Risk of Loss. If after the expiration of the Inspection Period (and Purchaser not having elected to terminate this Agreement during the Inspection Period), but prior to Closing the New Parcel is materially damaged by a casualty or the environmental condition of the New Parcel is materially and adversely changed (and such change is not due to the acts of Purchaser or its agents or contractors), then, Purchaser shall have ten (10) business days within which to notify Seller whether it wishes to (a) proceed to close and be entitled to an assignment of all insurance proceeds at Closing; or (b) terminate this Agreement which shall have no further force or effect except for any liability pursuant to the indemnity provisions of paragraph (4). For purposes of this paragraph (7), the New Parcel shall be considered materially damaged if the cost of repair or cure exceeds $100,000.00. Seller agrees that if the New Parcel is damaged within thirty (30) days of the Closing date as a consequence of a non-material insured casualty for which Seller has not commenced repair, then Seller will assign the insurance proceeds associated with that casualty to Purchaser at Closing. (8) Possession. Seller shall deliver exclusive possession of the New Parcel to Purchaser on the date of Closing and shall, prior to Closing, remove any personal property from the New Parcel. 7 (9) Assignment. Purchaser may assign its rights under this Agreement at any time prior to the Closing date, but only with Seller’s prior written approval which may be withheld in Seller’s sole and absolute discretion. In the event of an assignment, the assignee shall succeed to all of the rights and obligations of the Purchaser under this Agreement and Purchaser shall remain liable under this Agreement notwithstanding such assignment. (10) Notices. Any notice required or permitted to be given under this Agreement shall be in writing, addressed to the parties at the addresses set forth above in the opening paragraph of this Agreement, and sent either by certified mail, return receipt requested, via the United States Postal Service, or by a nationally recognized overnight delivery service. The postmark date, in the case of a mailed notice, or the date of deposit with the overnight delivery service, in the case of use of an overnight courier, shall be the effective date of such notice. A copy of any such notice sent to Seller shall be sent to Glenn, Feldmann, Darby & Goodlatte, Attention Maryellen Goodlatte at 37 Campbell Avenue, S.W., P.O. Box 2887, Roanoke, Virginia 24001, and a copy of any such notice sent to Purchaser shall be sent to Senior Assistant County Attorney, Attention Rachel W. Lower, at 5204 Bernard Drive, P.O. Box 29800, Roanoke, Virginia 24018. (11) Default. (a) If Purchaser is ready, willing and able to close and tenders closing on the date set for Closing, but Seller fails to deliver to Purchaser’s settlement agent on or before the Closing date the executed deed and other closing documents required by paragraph (6) above and/or is unable to deliver to Purchaser exclusive possession of the New Parcel as required by paragraphs (5) and (8) above and to proceed with Closing, then Seller shall be in default under this Agreement. (b) If Seller is ready, willing and able to close on the date set for Closing, but Purchaser fails to close, then Purchaser shall be in default under this Agreement. 8 (c) Prior to the exercise of any default remedies provided in this paragraph (11), the non-defaulting party shall provide written notice of any default(s) to the defaulting party (the “Default Notice”) permitting the defaulting party ten (10) business days to cure any such default(s). If the defaulting party does not cure the default(s) or does not respond to the Default Notice, then the non-defaulting party may pursue any legal remedy provided for by law. (12) Seller’s Warranties. Seller represents and warrants to Purchaser that (a) Seller has full right and power to enter into and perform its obligations under this Agreement; (b) the person signing this Agreement on behalf of Seller has full authority to do so; (c) this Agreement constitutes the valid and binding agreement of Seller and is fully enforceable in accordance with its terms; (d) there are no actions, suits or proceedings at law or in equity pending, threatened against, or affecting the Property before or by any federal, state, municipal, or other governmental department, commission, board, bureau, agency, or instrumentality; and (e) to the best of Seller's actual knowledge: no toxic or hazardous materials (as said terms are defined in any applicable federal or state laws) have been used, discharged or stored on or about the New Parcel in violation of said laws, no such toxic or hazardous materials are now or will be at Closing located on or below the surface of the New Parcel, and there are no petroleum storage tanks located on or beneath the surface of the New Parcel. (13) Agents and Brokers. Each party represents and warrants that it did not consult or deal with any agent or broker with regard to this Agreement or the transaction contemplated herein, and each party hereto agrees to indemnify and hold harmless the other party from all liability, expense, loss, cost or damage, including reasonable attorneys’ fees, that may arise by reason of any claim, demand or suit of any agent or broker arising out of facts constituting a breach of the foregoing representation and warranty. 9 (14) Entire Agreement; Amendment; Governing Law. This Agreement constitutes the entire agreement of the parties with respect to its subject matter, and it shall not be amended except by a written amendment signed by both Seller and Purchaser. It shall be governed by and construed under the laws of the Commonwealth of Virginia. (15) Successors and Assigns. This Agreement shall inure to the benefit of and be binding upon and enforceable against the parties hereto and their respective personal representatives, heirs, successors and assigns. (16) AS IS. Except for the deed, any representations or warranties of Seller expressly set forth in this Agreement, and the requirement set forth in paragraph (8) above that personal property be removed from the New Parcel prior to Closing, the purchase and sale pursuant to this Agreement will be on an “AS IS,” “WHERE IS,” and “WITH ALL FAULTS” basis, with no representations, warranties, guarantees, or commitments of any kind whatsoever, express or implied, by Seller with respect to the New Parcel or any matter relating to the New Parcel. (17) Stormwater Management Facilities. The parties acknowledge that the Church Property currently includes stormwater management facilities as required by the City of Roanoke. Those facilities serve the Church Property. The parties also acknowledge that there will be a requirement by the City of Roanoke that the Purchaser install and maintain separate stormwater management facilities on the New Parcel to support Purchaser’s proposed development. Purchaser intends to meet its stormwater management obligations by the use of underground detention facilities and will not direct any of its stormwater to the Seller’s existing stormwater management facility. After Closing, Purchaser shall be solely responsible for any costs or responsibilities associated with the installation and maintenance of any stormwater management facilit y required to be placed on or under the New Parcel by the City of Roanoke. However, if Seller exercises its option to purchase back the Option Area as contemplated in paragraph (3) above, then Seller shall become responsible for any costs or responsibilities associated with the installation and 10 maintenance of any stormwater management facilities required by the City of Roanoke to serve the Seller’s proposed development of the Option Area at the time the Option Area is conveyed back to Seller. The provisions of this paragraph (17) will be true as of the date of this Agreement and as of the date of Closing, and will survive the Closing. WITNESS the signatures and seals of the parties as of the date first above written: Seller: PARKWAY WESLEYAN CHURCH, INC. By: Title: Purchaser: ROANOKE COUNTY BOARD OF SUPERVISORS By: Title: County Administrator POSSIBLE ABOVE GROUND SWM FACILITY OPTION 1 PROPOSED WATER CONNECTION POSSIBLE UNDERGROUND SWM FACILITY OPTION 2 PROPOSED FIRE STATION ±11,600 SF FFE=1060 ADDITIONAL PARCEL ±0.60 AC. B TOTAL ±2.25 AC. FULL ACCESS ENTRANCE PROPOSED FIRE STATION PARCEL ±1.65 AC. A PROPOSED GENERATOR PROPOSED DUMPSTER PROPOSED 5,000 GAL FUEL TANK PROPOSED FUEL PAD AIR GAS TO ROU T E 4 6 0 TO PA R K W A Y C H U R C H FUTURE CONNECTION O P E R A T I O N S B A Y 1 B A Y 2 B A Y 3 PROJECT NO. REVISIONS SCALE DATE CHECKED BY DESIGNED BY DRAWN BY www.balzer.cc Roanoke / Richmond New River Valley / Staunton Harrisonburg / Lynchburg P L A N N E R S / A R C H I T E C T S E N G I N E E R S / S U R V E Y O R S J: \ 2 0 \ 0 0 \ 0 4 \ 0 4 2 0 0 0 8 6 . 0 0 R O A N O K E C O C O S T E S T I M A T I N G - N D A \ C I V I L \ d w g \ P a r k w a y C h u r c h C o n c e p t B a s e 2 0 2 1 - 1 0 - 0 6 . d w g P L O T T E D : 10 / 8 / 2 0 2 1 9 : 1 5 : 4 1 A M 1208 Corporate Circle Roanoke, VA 24018 540.772.9580 KAM BTC BTC 10/8/2021 1" = 20' BO N S A C K F I R E S T A T I O N CO N C E P T U A L S I T E P L A N 36 4 5 O R A N G E A V E N E RO A N O K E , V A 2 4 0 1 2 EX-A 04200086.00 PRE L I M I N A R Y POSSIBLE ABOVE GROUND SWM FACILITY OPTION 1 PROPOSED WATER CONNECTION PROPOSED SANITARY SEWER CONNECTION POSSIBLE UNDERGROUND SWM FACILITY OPTION 2 approx. location ex. 8" public sanitary sewer main approx. location ex. 8" public water main OR A N G E A V E RO U T E 4 6 0 MEXICO W A Y EXIST I N G PRIVA T E D R I V E OR A N G E A V E RO U T E 4 6 0 EXIST I N G P R I V A T E G R A V E L D R I V E SMART SCALE PROJECT PROPOSED OFFSET LEFT-TURN LANE SMART SCALE PROJECT PROPOSED OFFSET LEFT-TURN LANE PROPOSED STARS VDOT INTERSECTION IMPROVEMENTS PROPOSED FIRE STATION ±11,600 SF FFE=1060 ADDITIONAL PARCEL ±0.60 AC. B TOTAL ±2.25 AC. REMAINING CHURCH PARCEL ±68.535 AC. PROPOSED CROSS ACCESS EASEMENT ±0.10 AC. FULL ACCESS ENTRANCE PROPOSED FIRE STATION PARCEL ±1.65 AC. A PROPOSED GENERATOR PROPOSED DUMPSTER PROPOSED 5,000 GAL FUEL TANK PROPOSED FUEL PAD AIR GAS FUTURE CONNECTION 1 2 3 MEMBER ONE FREEDOM FIRST PROJECT NO. REVISIONS SCALE DATE CHECKED BY DESIGNED BY DRAWN BY www.balzer.cc Roanoke / Richmond New River Valley / Staunton Harrisonburg / Lynchburg P L A N N E R S / A R C H I T E C T S E N G I N E E R S / S U R V E Y O R S J: \ 2 0 \ 0 0 \ 0 4 \ 0 4 2 0 0 0 8 6 . 0 0 R O A N O K E C O C O S T E S T I M A T I N G - N D A \ C I V I L \ d w g \ P a r k w a y C h u r c h C o n c e p t B a s e 2 0 2 1 - 1 0 - 0 6 . d w g P L O T T E D : 10 / 8 / 2 0 2 1 9 : 1 7 : 3 8 A M 1208 Corporate Circle Roanoke, VA 24018 540.772.9580 KAM BTC BTC 10/8/2021 1" = 30' BO N S A C K F I R E S T A T I O N CO N C E P T U A L S I T E P L A N 36 4 5 O R A N G E A V E N E RO A N O K E , V A 2 4 0 1 2 EX-B 04200086.00 PRE L I M I N A R Y MEXICO W A Y OR A N G E A V E R O U T E 4 6 0 ADDITIONAL PARCEL ±0.60 AC. PROPOSED FIRE STATION PROPOSED FIRE STATION PARCEL ±1.65 AC. ROANOKE CO U N T Y ROANOKE CI T Y REMAINING CHURCH PARCEL ±68.535 AC. AIR GAS MEMBER ONE FREEDOM FIRST WENDY'S IMPACT LIVING PROJECT NO. REVISIONS SCALE DATE CHECKED BY DESIGNED BY DRAWN BY www.balzer.cc Roanoke / Richmond New River Valley / Staunton Harrisonburg / Lynchburg P L A N N E R S / A R C H I T E C T S E N G I N E E R S / S U R V E Y O R S J: \ 2 0 \ 0 0 \ 0 4 \ 0 4 2 0 0 0 8 6 . 0 0 R O A N O K E C O C O S T E S T I M A T I N G - N D A \ C I V I L \ d w g \ P a r k w a y C h u r c h C o n c e p t B a s e 2 0 2 1 - 1 0 - 0 6 . d w g P L O T T E D : 10 / 8 / 2 0 2 1 9 : 2 1 : 0 2 A M 1208 Corporate Circle Roanoke, VA 24018 540.772.9580 KAM BTC BTC 10/8/2021 1" = 100' BO N S A C K F I R E S T A T I O N CO N C E P T U A L S I T E P L A N 36 4 5 O R A N G E A V E N E RO A N O K E , V A 2 4 0 1 2 EX-C 04200086.00 PRE L I M I N A R Y 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, JANUARY 25, 2022 ORDINANCE AUTHORIZING THE ACQUISITION OF REAL PROPERTY CONTAINING APPROXIMATELY 2.25 ACRES, LOCATED I N ROANOKE CITY, FOR FIRE AND RESCUE PURPOSES; AND AUTHORIZING THE EXECUTION OF A PURCHASE AGREEMENT, A DEED OF CONVEYANCE, ANY NECESSARY ZONING PETITIONS OR APPLICATIONS FOR USE OF SAID REAL PROPERTY FOR FIRE AND RESCUE PURPOSES AND ANY OTHER DOCUMENTS NECESSARY TO ACCOMPLISH THE ACQUISITION AND PROPOSED USE OF SAID REAL PROPERTY WHEREAS, in order to enhance services for Roanoke County residents, and to reduce demands on other fire and rescue stations, staff have identified a need for a new fire and rescue station to be built near the Bonsack area and within the Route 460 corridor; and WHEREAS, the addition of this 12th Roanoke County fire and rescue facility is expected to replace services currently provided by Read Mountain Fire and Rescue Department, will reduce demands on Vinton Fire Department and Roanoke City Station #14, and will improve response times to certain Roanoke County addresses; and WHEREAS, the County must first acquire real property to build a new fire and rescue facility upon; and WHEREAS, Parkway Wesleyan Church, Inc. is the owner of a certain parcel of real property located at 3645 Orange Avenue NE in Roanoke City, Virginia, bearing City of Roanoke Tax Parcel No. 7110105 and containing approximately 70.7850 acres (“the Church Property”); and WHEREAS, Parkway Wesleyan Church, Inc. is willing to subdivide from the Church Property and create a new parcel to sell to the County, said new parcel Page 2 of 3 containing approximately 2.25 acres, for the County to use and build upon for fire and rescue purposes (“the New Parcel”); and WHEREAS, funds were appropriated for the land purch ase with the approval of the fiscal year 2022-2031 Capital Improvement Program budget ordinance #051121 -6 and are available in the Capital Fund for this project; and WHEREAS, the Board of Supervisors of Roanoke County has determined that it is in the public interest to acquire the New Parcel, under certain terms and agreements outlined in a purchase agreement; WHEREAS, § 18.04 of the Roanoke County Charter directs that the acqu isition and conveyance of real estate interests be accomplished by ordinance; the first reading of this ordinance to be held on January 25, 2022, and the second reading to be held on February 8, 2022; NOW THEREFORE, BE IT ORDAINED by the Board of Supervis ors of Roanoke County, Virginia, as follows: 1. That the acquisition of approximately 2.25 acres located in Roanoke City (identified as part of City of Roanoke Tax Parcel No. 7110105) is hereby authorized and approved at the purchase price of $540,000.00. 2. That the grant of an option to Parkway Wesleyan Church, Inc. to purchase back approximately 0.60 acres of the New Parcel for development purposes is hereby approved at no cost to Parkway Wesleyan Church, Inc., so long as said development purposes do not interfere with the County’s use of the New Parcel for fire and rescue purposes. Page 3 of 3 3. That the County Administrator or Assistant County Administrator are hereby authorized to execute such documents, including but not limited to the purchase agreement, the deed of conveyance (with any changes as approved by the County Attorney’s Office), a memorandum of option, any necessary zoning petitions or applications for use of said real property for fire and rescue purposes, and any other documents necessary to accomplish the acquisition and to take such actions on behalf of Roanoke County in this matter as are necessary to accomplish the acquisition of this real estate, all of which shall be approved as to form by the County Attorney. 4. That this ordinance is to be in full force and effect upon its passage. 1 PREPARED BY: Rachel W. Lower, Sr. Assistant County Attorney VSB # 88094 Office of the County Attorney 5204 Bernard Drive Roanoke, VA 24018 Consideration: $540,000.00 Assessed Value: __________ Title Insurance: Fidelity National Title Insurance Company Roanoke City Tax Map Parcel No: 7110105 This instrument is exempt from the imposition of recordation taxes (other than those recordation taxes imposed by § 58.1-802) pursuant to § 58.1-811(A)(3) of the Code of Virginia (1950), as amended. THIS DEED is made and entered into this _____ day of _______________, 2022, by and between PARKWAY WESLEYAN CHURCH, INC., party of the first part (the “Grantor”), and the BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, a political subdivision of the Commonwealth of Virginia, party of the second part (the “Grantee”). WITNESSETH: WHEREAS, Grantor has the authority to execute this Deed of conveyance; and WHEREAS, Grantor is the owner of a certain parcel of real property located at 3645 Orange Avenue NE in Roanoke City, Virginia, bearing City of Roanoke Tax Parcel No. 7110105 and containing approximately 70.7850 acres; and WHEREAS, Grantor is willing to subdivide and create a new parcel to sell to the Grantee, said new parcel containing approximately 2.25 acres, as more particularly shown on Exhibit A attached hereto and made a part of this Agreement and labeled the “Proposed Fire Station Parcel” and the “Additional Parcel” (collectively, “the New Parcel”); and WHEREAS, Grantor desires to retain an option to purchase back the Additional Parcel as shown on Exhibit A for development purposes (“the Option Area”) and, if the option is exercised, to acquire the same at no cost; and WHEREAS, Grantee agrees to grant an option to the Grantor to purchase back the Option Area for development purposes, and to sell the same at no cost; and NOW, THEREFORE, FOR AND IN CONSIDERATION of FIVE HUNDRED AND FORTY THOUSAND DOLLARS ($540,000.00) cash in hand paid by Grantee unto Grantor, and other good and valuable consideration, the receipt whereof is hereby acknowledged, Grantor does hereby bargain, sell, grant and convey with General Warranty and Modern English Covenants of Title unto Grantee, all of the following lot or parcel of land lying and being in the City of Roanoke, Commonwealth of Virginia, and more particularly described as follows: NEW PARCEL, located in Roanoke City, Virginia, and being part of the City of Roanoke Tax Parcel No. 7110105, and containing approximately 2.25 acres (legal description to be updated once a complete survey is done on the parcel to be purchased and a plat is finalized) This conveyance is made subject to all recorded easements, conditions, reservations, and restrictions now affecting the Property. WITNESS the following signatures and seals: GRANTOR: PARKWAY WESLEYAN CHURCH, INC. By: (SEAL) Title: STATE OF ____________________ CITY/COUNTY OF ________________, to-wit: The foregoing instrument was acknowledged before me this _____ day of ____________________, 2022, by _____________________________ on behalf of Parkway Wesleyan Church, Inc. Notary Public Commission Expires: Registration Number: GRANTEE: THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA By: _________________________________ Richard Caywood, County Administrator STATE OF ____________________ CITY/COUNTY OF ________________, to-wit: The foregoing instrument was acknowledged before me this _____ day of ____________________, 2022, by Richard Caywood, County Administrator for the County of Roanoke, Virginia. Notary Public Commission Expires: Registration Number: Approved as to form: _____________________ County Attorney 1 Land Purchase New Bonsack/460 Fire Station New Bonsack/460 Fire Station Cost Estimate Building Construction Description FY 2022 FY 2023 Total, FY22 –FY23 Building Construction (3-Bay Concept)-$4,676,136 $4,676,136 Site Development -$804,000 $804,000 Architectural & Engineering (10% of const.)$400,000 $60,485 $460,485 Furniture, Fixtures, & Equipment -$402,500 $402,500 Other $60,000 $219,606 $279,606 Contingency (10% of project)-$662,273 $662,273 Land Acquisition (approx. 2.25 acres)$540,000 -$540,000 Total, Cost Estimate $6,825,000 $7,825,000 2 *Funding source -cash ($2M) and bond proceeds ($5.825M) 3 4 5 Land Purchase Details •Purchase price: $540,000 •Purchase contingent upon the County receiving all necessary approvals for use of the property for fire and rescue purposes (i.e. any land-use approvals required by the City of Roanoke, any approvals necessary for ingress and egress) •An option for Parkway Wesleyan Church, Inc. to re-acquire a portion of the property in the future for development purposes, at no cost, so long as said development does not interfere with the County’s use of the parcel for fire and rescue purposes 6 Next Steps •Second reading and public hearing •Execution of Agreement for Sale and Purchase •Applications to the City of Roanoke for zoning approval, entrance permit, signal modification, etc. •Other due diligence items (title search, property survey) •Closing on or before July 1, 2022, or at a later date if necessary based upon the County’s need to secure all required approvals from the City of Roanoke 7 8 Questions and Comments Page 1 of 3 ACTION NO. ITEM NO. G.1 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: January 25, 2022 AGENDA ITEM: The petition of The Lawson Companies to amend e xisting proffered conditions on approximately 12.15 acres on property zoned R-3C (Medium Density Multi-Family Residential) District with conditions, to construct 216 apartments located in the 5000 block of Cove Road, the 2700 block of Peters Creek Road, and south of Beacon Ridge subdivision, Catawba Magisterial District SUBMITTED BY: Philip Thompson Director of Planning APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Agenda item for second reading of ordinance to amend proffered conditions to construct a residential apartment complex. BACKGROUND: · In 1984, this property was rezoned from Residential District R-1 and Business District B-2 to Residential District R-6 with conditions, with the purpose of constructing 185 residential apartment condominiums, though this development never happened. During the County-wide rezoning in 1992, the property’s zoning was changed to R-3C Medium Density Multi-Family Residential District with conditions. · The proposed project contains seven (7) apartment buildings of two varying sizes, a clubhouse, and a maintenance building. Parking would be dispersed throughout the complex with the total number of spaces to be determined. All apartment buildings would be three (3) stories in height. Of the 216 apartments, 36 are proposed to be one-bedroom units, 135 are proposed to be two-bedroom units, and 45 are proposed to be three-bedroom apartments. The project is Page 2 of 3 proposed to be constructed in three (3) phases. · The proposed amendment to the proffered conditions is consistent with the Transition future land use designation. DISCUSSION: The Planning Commission held a public hearing on this request on December 6, 2021. Six (6) citizens spoke during the public hearing. Concerns and issues raised incl uded: access/easements for public water and sewer to adjacent properties; height of apartment buildings (4 stories or 3 stories); proposed buffers, buffer widths, and what is included in the buffer areas; traffic congestion and traffic safety on Peters Cre ek Road and Cove Road; pedestrian safety along roadways especially Cove Road; type of fencing/barriers will be installed; stormwater runoff; erosion and sediment control; impacts to neighboring wells; noise; how will the property be graded; lighting; and l oss of wildlife habitat. The Planning Commission discussed the following issues: the zoning history of the property; the surrounding uses and zoning; the Transition future land use designation; changes to the R-3 density standards adopted this year; tax credits; stormwater management; erosion and sediment control; fencing; buffers; traffic congestion; traffic safety and pedestrian safety; site development; and lighting. The Planning Commission recommends approval to amend the existing proffered conditions on 12.15 acres zoned R-3C Medium Density Multi-Family Residential District with conditions. The Board of Supervisors held a public hearing on this request on December 14, 2021. Ten (10) citizens spoke during the public hearing. Their concerns a nd issues raised included: the need for affordable housing; crime statistics for similar projects in the vicinity; traffic issues and safety; school capacity; impact on safety services; number of units being too high; buffers; traffic diversion from I-81; location of a school bus stop; impacts to quality of life; impact to wells on adjacent properties; people trespassing on adjacent properties; number of parking spaces; timing/phasing of traffic light at Peters Creek Road/Cove Road needs to be improved; schools understaffed; noise from trash trucks; loss of wildlife habitat; and floodplain/erosion and sediment control impacts. The Board of Supervisors voted to postpone action on this application until its January 25, 2022, meeting in order to receive the Traffic Impact Analysis (TIA) being prepared for the applicant. Since that time, Roanoke County has received a TIA dated 1/14/2022, and comments from Roanoke County schools (both of which are attached hereto). Page 3 of 3 FISCAL IMPACT: There is no fiscal impact on this agenda item. STAFF RECOMMENDATION: Staff recommends that the Board of Supervisors approve the second reading of an ordinance to amend the proffered conditions on 12.15 acres zoned R -3C Medium Density Multi-Family Residential District with conditions. Contact: Steve Schmidt, PE, PTOE 1001 Boulders Parkway, Suite 300 • Richmond, VA 23225 (804) 200-6500 phone • (804) 560-1438 fax www.timmons.com Smith Ridge Commons Traffic Impact Analysis Roanoke County, Virginia January 14, 2022 01-14-22 January 2022 Smith Ridge Commons Traffic Impact Analysis – Roanoke County, VA i TABLE OF CONTENTS TABLE OF CONTENTS .................................................................................................................................................... I APPENDICES ........................................................................................................................ II LIST OF TABLES .................................................................................................................. III LIST OF FIGURES ................................................................................................................. IV 1 EXECUTIVE SUMMARY ................................................................................................ 1-1 2 BACKGROUND INFORMATION .................................................................................... 2-1 2.1 DESCRIPTION OF DEVELOPMENT .......................................................................................... 2-1 2.2 STUDY AREA LIMITS ........................................................................................................ 2-1 2.3 EXISTING ROADWAY NETWORK ........................................................................................... 2-1 2.4 FUTURE IMPROVEMENTS ................................................................................................... 2-2 2.5 SITE IMPROVEMENTS ....................................................................................................... 2-2 2.6 OTHER MODES OF TRANSPORTATION .................................................................................... 2-2 3 ANALYSIS OF EXISTING CONDITIONS ....................................................................... 3-1 3.1 EXISTING TRAFFIC VOLUMES .............................................................................................. 3-1 3.2 CAPACITY ANALYSES ........................................................................................................ 3-2 3.3 2022 EXISTING TRAFFIC CONDITIONS .................................................................................. 3-4 4 ANALYSIS OF 2026 BACKGROUND CONDITIONS WITHOUT DEVELOPMENT .............. 4-1 4.1 FUTURE BACKGROUND TRAFFIC VOLUMES .............................................................................. 4-1 4.2 2026 BACKGROUND TRAFFIC CONDITIONS ............................................................................. 4-1 5 TRIP GENERATION ..................................................................................................... 5-1 5.1 TRIP GENERATION ........................................................................................................... 5-1 5.2 SITE TRIP DISTRIBUTIONS ................................................................................................ 5-2 5.3 SITE TRIP ASSIGNMENTS................................................................................................... 5-2 6 ANALYSIS OF 2026 TOTAL CONDITIONS WITH DEVELOPMENT ................................. 6-1 6.1 2026 TOTAL TRAFFIC VOLUMES .......................................................................................... 6-1 6.2 2026 TOTAL TRAFFIC CONDITIONS ..................................................................................... 6-1 7 CONCLUSIONS ............................................................................................................ 7-1 January 2022 Smith Ridge Commons Traffic Impact Analysis – Roanoke County, VA ii APPENDICES Appendix A – Scoping Agreement Appendix B – Traffic Counts Appendix C – SYNCHRO & SimTraffic Analysis of 2022 Existing Conditions Appendix D – SYNCHRO & SimTraffic Analysis of 2026 Background Conditions Appendix E – SYNCHRO & SimTraffic Analysis of 2026 Total Conditions January 2022 Smith Ridge Commons Traffic Impact Analysis – Roanoke County, VA iii LIST OF TABLES TABLE 3-1: LEVEL OF SERVICE DEFINITIONS .................................................................................................................... 3-2 TABLE 3-2: UNSIGNALIZED AND SIGNALIZED INTERSECTION LEVEL OF SERVICE CRITERIA ............................................. 3-3 TABLE 3-3: INTERSECTION LEVEL OF SERVICE, DELAY, AND QUEUE SUMMARY 2022 EXISTING TRAFFIC AND EXISTING GEOMETRY ............................................................................................................................................................... 3-5 TABLE 4-1: INTERSECTION LEVEL OF SERVICE, DELAY, AND QUEUE SUMMARY 2026 BACKGROUND TRAFFIC VOLUMES 4- 3 TABLE 5-1: TRIP GENERATION SUMMARY ........................................................................................................................ 5-1 TABLE 6-1: INTERSECTION LEVEL OF SERVICE, DELAY, AND QUEUE SUMMARY 2026 FUTURE TRAFFIC VOLUMES ........ 6-3 January 2022 Smith Ridge Commons Traffic Impact Analysis – Roanoke County, VA iv LIST OF FIGURES FIGURE 1-1: SITE LOCATION MAP AND STUDY INTERSECTIONS FIGURE 1-2: SITE LAYOUT PLAN FIGURE 2-1: EXISTING LANE USE AND TRAFFIC CONTROL FIGURE 2-2: FUTURE LANE USE AND TRAFFIC CONTROL FIGURE 3-1: 2022 EXISTING PEAK HOUR TRAFFIC VOLUMES FIGURE 4-1: 2026 BACKGROUND PEAK HOUR TRAFFIC VOLUMES FIGURE 5-1: SITE TRIP DISTRIBUTIONS FIGURE 5-2: SITE TRIPS FIGURE 6-1: 2026 TOTAL PEAK HOUR TRAFFIC VOLUMES January 2022 Smith Ridge Commons Traffic Impact Analysis 1-1 1 EXECUTIVE SUMMARY This report presents the findings of the traffic impact analysis (TIA) prepared for the proposed Smith Ridge Commons development in Roanoke County, Virginia. The proposed development is located along Cove Road, to the west of Peters Creek Road as shown on Figure 1-1 (all figures are located at the end of their respective chapter). The approximately 12-acre site is currently undeveloped and the Applicant is seeking to rezone the site to permit the development of 216 residential dwelling units (apartments). Access to the site will be provided via a full movement entrance on Cove Road and an exit only access point on Peters Creek Road. A site layout plan is shown on Figure 1-2. With development of the site, the Applicant will construct sidewalks internal to the site and provide an on- site school bus stop. While the parcel is wholly located within Roanoke County, the access points on Cove Road and Peters Creek Road are located in the City of Roanoke and are on City maintained streets. This TIA was prepared for the City (in conjunction with the County) since the traffic impacts occur on City maintained streets. For purposes of this analysis, it was assumed the site will be complete and occupied by 2026. When complete, the proposed development will generate a total of 90 AM peak hour trips (22 in and 68 out), 113 PM peak hour trips (71 in and 42 out), and 1,460 average daily trips. The purpose of this analysis is to determine the impact of the proposed development on the surrounding roadway network. The scope of this study was developed in conjunction with City of Roanoke staff at a scoping meeting held (virtually) on December 9, 2021 and in subsequent correspondence. A copy of the scope and correspondence is included in Appendix A. In accordance with the scoping agreement, the study limits include the following existing intersections (see Figure 1-3): The study area shown in Figure 2-1 includes the following 5 intersections: 1. Green Ridge Road and Route 780 (Unsignalized); 2. Cove Road and Route 629 (Unsignalized); 3. Cove Road and Peters Creek Road (Signalized); 4. Peters Creek Road and North Lake Drive (Signalized); and 5. Peters Creek Road and School Entrance (Signalized). Additionally, both site entrances will be analyzed in future conditions. In accordance with the scoping agreement, analyses were completed for the following scenarios: 1. 2022 Existing Traffic Conditions; 2. 2026 Background Traffic Conditions (without development of the site); and 3. 2026 Future Traffic Conditions (with development of the site); The following steps were taken to determine the potential traffic impacts associated with this project: January 2022 Smith Ridge Commons Traffic Impact Analysis 1-2 1. Data Collection –Weekday AM/PM peak hour traffic counts were collected at the study intersections in January 2022. All 2022 traffic counts were compared/adjusted to account for the decrease in traffic due to the ongoing COVID-19 pandemic (see detailed discussion in Chapter 3). 2. Background Traffic Growth – In order to be conservative, a 1% annual growth rate was applied to existing traffic volumes to account for development outside the study area. 3. Trip Generation – Traffic generated by the proposed development was estimated using the 11th edition of the Institute of Transportation Engineers’ Trip Generation Manual. 4. Traffic Distributions – The distribution of trips generated by the proposed developed was based on the existing traffic volumes, the nature of the use, and local knowledge. 5. Traffic Projections – Future traffic volumes were determined using the adjusted existing traffic counts, a 1% growth rate on all existing intersection movements, and the trips generated by the site. 6. Traffic Capacity Analysis – Level of service calculations for existing, background, and future conditions were performed using SYNCHRO Version 10 for signalized and unsignalized intersections. 7. Queuing Analysis – The 95th percentile (Synchro) and maximum (SimTraffic) queue lengths were reviewed at the intersections listed above. This traffic impact analysis (TIA) has been prepared in accordance with (1) the procedures outlined in the Virginia Department of Transportation’s (VDOT) Traffic Impact Analysis Regulations (henceforth referred to as Chapter 527), (2) the VDOT Traffic Operations and Safety Analysis Manual (TOSAM), and (3) the Scope of Study agreed upon between the City of Roanoke and Timmons Group (see Appendix A for the scoping agreement). Based on the analyses the following is offered: Under 2022 existing conditions: 1. At the Green Ridge Road/Route 780 intersection, the mainline (east-west) movements operate at LOS A in both peak hours. The southbound (stop controlled) approach operates at LOS D in the AM peak hour and LOS B in the PM peak hour. 2. At the Cove Road/Route 629 intersection, the mainline (east-west) movements operate at LOS A in both peak hours. The southbound (stop controlled) approach operates at LOS C in both peak hours. The northbound (stop controlled) approach operates at LOS C in the AM peak hour and LOS B in the PM peak hour. 3. The signalized Cove Road/Peters Creek Road intersection operates at an overall LOS D in the AM peak hour and LOS E in the PM peak hour. The east and westbound (Cove Road) approaches operate at LOS E in both peak hours. The north and southbound (Peters Creek Road) approaches operate at LOS D in both peak hours. The 95th percentile and maximum queues fill or exceed the available storage for the eastbound right, westbound right, northbound left, and southbound left movements. 4. The signalized Peters Creek Road/North Lake Drive intersection operates at an overall LOS B in both peak hours. All movements operate at LOS D or better in both peak hours with the exception of the eastbound left which operates at LOS E in the PM peak hour. January 2022 Smith Ridge Commons Traffic Impact Analysis 1-3 The 95th percentile and maximum queues are contained in the available storage with the exception of the eastbound right and southbound right queues which fill or exceed the available storage in the AM peak hour. 5. The signalized Peters Creek Road/School Entrance intersection operates at an overall LOS C in the AM peak hour and LOS B in the PM peak hour. The eastbound (school entrance) and westbound (commercial entrance) approaches operate at LOS E in one or both peak hours. The north and southbound (Peters Creek Road) approaches operate at LOS C in the AM peak hour and LOS B in the PM peak hour. The 95th percentile and maximum queues are contained in the available storage with the exception of the eastbound right and southbound right queues which fill or exceed the available storage in the AM peak hour. Under 2026 background conditions, the study intersections are generally anticipated to operate at similar LOS and queueing to existing conditions. Specifically: 1. At the Green Ridge Road/Route 780 intersection, the mainline (east-west) movements will continue to operate at LOS A in both peak hours. The southbound (stop controlled) approach will continue to operate at LOS D in the AM peak hour and LOS B in the PM peak hour. 2. At the Cove Road/Route 629 intersection, the mainline (east-west) movements will continue to operate at LOS A in both peak hours. The southbound (stop controlled) approach will operate at LOS D in the AM peak hour and LOS C in the PM peak hour. The northbound (stop controlled) approach will continue to operate at LOS C in the AM peak hour and LOS B in the PM peak hour. 3. The signalized Cove Road/Peters Creek Road intersection will continue to operate at an overall LOS D in the AM peak hour and LOS E in the PM peak hour. The east and westbound (Cove Road) approaches will continue to operate at LOS E in both peak hours. The north and southbound (Peters Creek Road) approaches will continue to operate at LOS D in both peak hours. The 95th percentile and maximum queues will continue to fill or exceed the available storage for the eastbound right, westbound right, northbound left, and southbound left movements. 4. The signalized Peters Creek Road/North Lake Drive intersection will continue to operate at an overall LOS B in both peak hours. All movements will continue to operate at LOS D or better in both peak hours with the exception of the eastbound left which will continue to operate at LOS E in the PM peak hour. The 95th percentile and maximum queues will be contained in the available storage with the exception of the eastbound right and southbound right queues which will continue to fill or exceed the available storage in the AM peak hour. 5. The signalized Peters Creek Road/School Entrance intersection will continue to operate at an overall LOS C in the AM peak hour and LOS B in the PM peak hour. The eastbound (school entrance) and westbound (commercial entrance) approaches will continue to operate at LOS E in one or both peak hours. The north and southbound (Peters Creek Road) approaches operate at LOS C in the AM peak hour and LOS B in the PM peak hour. January 2022 Smith Ridge Commons Traffic Impact Analysis 1-4 The 95th percentile and maximum queues will be contained in the available storage with the exception of the eastbound right and southbound right. Under 2026 future conditions, with development of the site, the study intersections are generally anticipated to operate at similar LOS and queueing to background conditions. Specifically: 1. No improvements are required at any of the study intersection to mitigate the traffic from the site. 2. At the Green Ridge Road/Route 780 intersection, the mainline (east-west) movements will continue to operate at LOS A in both peak hours. The southbound (stop controlled) approach will continue to operate at LOS D or better in both peak hours. 3. At the Cove Road/Route 629 intersection, the mainline (east-west) movements will continue to operate at LOS A in both peak hours. The southbound (stop controlled) approach will operate at LOS D in both peak hours. The northbound (stop controlled) approach will continue to operate at LOS C in the AM peak hour and LOS B in the PM peak hour. 4. At the Cove Road/Site Drive intersection, the mainline (east-west) movements will operate at LOS A in both peak hours. The eastbound left turns and westbound right turns into the site will operate at LOS A with less than 1.0 second/vehicle of delay. The southbound (stop-controlled) movement will operate at LOS C in the AM peak hour and LOS B in the PM peak hour. 5. The signalized Cove Road/Peters Creek Road intersection will continue to operate at an overall LOS D in the AM peak hour and LOS E in the PM peak hour. The east and westbound (Cove Road) approaches will operate at LOS E or F in both peak hours. The north and southbound (Peters Creek Road) approaches will continue to operate at LOS D in both peak hours. The 95th percentile and maximum queues will continue to fill or exceed the available storage for the eastbound right, westbound right, northbound left, and southbound left movements. 6. At the Peters Creek Road/Site Exit intersection, the mainline (east-west) movements will operate at LOS A in both peak hours. The eastbound right turns leaving the site will operate at LOS B in both peak hours. 7. The signalized Peters Creek Road/North Lake Drive intersection will continue to operate at an overall LOS B in both peak hours. All movements will continue to operate at LOS D or better in both peak hours with the exception of the eastbound left which will continue to operate at LOS E in the PM peak hour. The 95th percentile and maximum queues will be contained in the available storage with the exception of the eastbound right and southbound right queues which will continue to fill or exceed the available storage in the AM peak hour. 8. The signalized Peters Creek Road/School Entrance intersection will continue to operate at an overall LOS C in the AM peak hour and LOS B in the PM peak hour. The eastbound (school entrance) and westbound (commercial entrance) approaches will continue to operate at LOS E in one or both peak hours. The north and southbound (Peters Creek Road) approaches operate at LOS C in the AM peak hour and LOS B in the PM peak hour. January 2022 Smith Ridge Commons Traffic Impact Analysis 1-5 The 95th percentile and maximum queues will be contained in the available storage with the exception of the eastbound right and southbound right queues which will continue to fill or exceed the available storage in the AM peak hour. Figure 1-1 NOT TO SCALE Smith Ridge Commons Site Location Map and Study Intersections Roanoke County, Virginia 2 4 1 6 7 LEGEND: Proposed Site Study Intersections Future Intersections X X N 3 5 Figure 1-2 Smith Ridge Commons Site Layout Plan Roanoke County, Virginia January 2022 Smith Ridge Commons Traffic Impact Analysis 2-1 2 BACKGROUND INFORMATION 2.1 DESCRIPTION OF DEVELOPMENT The approximately 12-acre site is currently undeveloped and the Applicant is seeking to rezone the site to permit the development of 216 residential dwelling units (apartments). Access to the site will be provided via a full movement entrance on Cove Road and an exit only access point on Peters Creek Road. A site layout plan is shown on Figure 1-2. With development of the site, the Applicant will construct sidewalks internal to the site and provide an on- site school bus stop. While the parcel is wholly located within Roanoke County, the access points on Cove Road and Peters Creek Road are located in the City of Roanoke and are on City maintained streets. This TIA was prepared for the City (in conjunction with the County) since the traffic impacts occur on City maintained streets. For purposes of this analysis, it was assumed the site will be complete and occupied by 2026. 2.2 STUDY AREA LIMITS The study area shown in Figure 1-1 includes the following 5 intersections: 1. Green Ridge Road and Route 780 (Unsignalized); 2. Cove Road and Route 629 (Unsignalized); 3. Cove Road and Peters Creek Road (Signalized); 4. Peters Creek Road and North Lake Drive (Signalized); and 5. Peters Creek Road and Northside High School Road (Signalized). Additionally, both site entrances will be analyzed in future conditions. 2.3 EXISTING ROADWAY NETWORK Cove Road is a two-lane, undivided major collector road with a posted speed limit of 35 mph. According to 2019 VDOT AADT data, Cove Road services 2,600 vehicles per day between the Roanoke City Limits and Green Ridge Road. For purposes of this analysis, Cove Road is assumed to run east-west through the study area. Green Ridge Road is a two-lane, undivided minor collector road with a posted speed limit of 35 mph. According to 2019 VDOT AADT data, Green Ridge Road services 2,300 vehicles per day in the vicinity of the site. For purposes of this analysis, Green Ridge Road is assumed to run east-west through the study area. Peters Creek Road (Route 117) is a four-lane, divided minor arterial with a posted speed limit of 45 mph. According to 2019 VDOT AADT data, Peters Creek Road services 19,000 vehicles per day north of Cove Road and 16,000 vehicles per day south of Cove Road. For purposes of this analysis, Peters Creek Road is assumed to run north-south through the study area. North Lake Drive is a two-lane, undivided local road with a posted speed limit of 25 mph. According to 2019 VDOT AADT data, North Lake Drive services 3,200 vehicles per day between Peters Creek Road and Twilight Road. For purposes of this analysis, North Lake Drive was assumed to run east-west at the intersection with Peters Creek Road. January 2022 Smith Ridge Commons Traffic Impact Analysis 2-2 The existing lane use and traffic control at the study intersections is shown on Figure 2-1. 2.4 FUTURE IMPROVEMENTS There are no planned or funded improvements within the study area outside of the improvements proposed by the site. 2.5 SITE IMPROVEMENTS Access to the site will be provided via a full movement entrance on Cove Road and an exit only access point on Peters Creek Road. With development of the site, the Applicant will construct sidewalks internal to the site and provide an on- site school bus stop. The future lane use and traffic control is shown on Figure 2-2. 2.6 OTHER MODES OF TRANSPORTATION This study also reviews the potential for walking, bicycling, and transit trips to and from the area. Currently, there no sidewalks or pedestrian facilities along the major roadways in the study area. Peters Creek Road has on-street bicycle lanes in both directions throughout the study area. There are no bicycle facilities on the other study area roadways. Valley Metro provides local bus service within the vicinity of the site with the nearest stop located at the Food Lion in the southeast quadrant of the Peters Creek Road/Cove Road intersection. While it is possible that some trips to the site will be made via walking, bicycle, and transit, given the nature of the use and the limited provided facilities, it is unlikely that a significant portion of trips would be made via these modes. To be conservative, no reduction in trips was taken for other modes of transportation. Figure 2-1 Smith Ridge Commons Existing Lane Use and Traffic Control Roanoke County, Virginia 1 2 6 7 4 LEGEND: Signalized Intersection Stop Controlled Intersection Stop Controlled Approach Turning Movement Effective Storage (in feet)* *According to TOSAM guidelines, effective storage is the length of the full width storage plus ½ the length of the taper S’ Ro u t e 78 0 1 3 S’=190’ Pe t e r s Cr e e k R d . 4 6 7 NOT TO SCALE N 3 5 Green Ridge Rd. Cove Road Ro u t e 62 9 2 Cove Road FUTURE INTERSECTION Cove Road S’=95’ S’ = 1 9 0 ’ S’ = 1 8 0 ’ Pe t e r s Cr e e k R d . N. Lake Drive S’ = 2 0 0 ’ Comm. Ent. S’ = 1 7 0 ’ S’=120’ Pe t e r s Cr e e k R d . School Ent. S’ = 2 6 0 ’ Comm. Ent. 5 FUTURE INTERSECTION S’=120’ S’=95’ S’ = 3 2 0 ’ S’ = 2 2 0 ’ S’ = 2 8 0 ’ Figure 2-2 Smith Ridge Commons Future Lane Use and Traffic Control Roanoke County, Virginia 1 2 6 7 4 LEGEND: Signalized Intersection Stop Controlled Intersection Stop Controlled Approach Turning Movement Effective Storage (in feet)* *According to TOSAM guidelines, effective storage is the length of the full width storage plus ½ the length of the taper S’ Ro u t e 78 0 1 3 S’=190’ Pe t e r s Cr e e k R d . 4 6 7 NOT TO SCALE N 3 5 Green Ridge Rd. Cove Road Ro u t e 62 92 Cove Road Cove Road S’=95’ S’ = 1 9 0 ’ S’ = 1 8 0 ’ Pe t e r s Cr e e k R d . N. Lake Drive S’ = 2 0 0 ’ Comm. Ent. S’ = 1 7 0 ’ S’=120’ Pe t e r s Cr e e k R d . School Ent. S’ = 2 6 0 ’ Comm. Ent. 5 S’=120’ S’=95’ S’ = 3 2 0 ’ S’ = 2 2 0 ’ S’ = 2 8 0 ’ Si t e Dr i v e Cove Road Pe t e r s Cr e e k R d . Site Drive (Exit Only) January 2022 Smith Ridge Commons Traffic Impact Analysis 3-1 3 ANALYSIS OF EXISTING CONDITIONS 3.1 EXISTING TRAFFIC VOLUMES Existing count data was obtained from a peak hour directional turning movement count at each of the five (5) intersections noted above. The peak hour counts were collected in January 2022 from 7:00 AM to 9:00 AM and from 4:00 PM to 6:00 PM. The peak hour counts included heavy vehicles by movement and pedestrian counts. As noted above, this analysis was conducted during the ongoing COVID-19 pandemic which has impacted typical traffic patterns. As such, all counts used in the analysis were compared to prior counts and adjusted to account for any decrease in traffic. Specifically, the 2022 hourly counts along Peters Creek Road were compared to 2019 VDOT traffic count data. During the PM peak hour, the 2019 counts indicate a total of 1,843 vehicles along Peters Creek Road. The 2022 counts indicate a total of 1,586 vehicles along Peters Creek Road, or a reduction of 14%. Therefore, to account for the reduction in traffic due to the ongoing pandemic, all 2022 traffic count data was increased by 15%. The counts indicate the AM peak hour generally occurs from 7:30 to 8:30 AM and the PM peak hour occurs from 4:30 to 5:30 PM. The existing traffic data with all adjustments is summarized on Figure 3-1 and the complete traffic data is included in Appendix B. January 2022 Smith Ridge Commons Traffic Impact Analysis 3-2 3.2 CAPACITY ANALYSES Capacity analysis allows traffic engineers to determine the impacts of traffic on the surrounding roadway network. The Highway Capacity Manual methodologies govern how the capacity analyses are conducted and how the results are interpreted. Levels of service (LOS) are determined for each part of the roadway network. The general standard for an overall intersection is LOS D representing acceptable results and the standard for individual traffic movements is LOS E. Table 3-1 shows in detail how each of these levels of service are interpreted. Table 3-1: Level of Service Definitions January 2022 Smith Ridge Commons Traffic Impact Analysis 3-3 For both unsignalized and signalized intersections, level of service is defined in terms of delay, a measure of driver discomfort, frustration, fuel consumption, and lost travel time. Table 3-2 summarizes the delay associated with each LOS category: Table 3-2: Unsignalized and Signalized Intersection Level of Service Criteria Capacity analyses were performed to assess existing (2022), background (2026), and future (2026) operational conditions. These intersections, both signalized and unsignalized, were analyzed using SYNCHRO Version 10 based on 2000 HCM methodologies (see note below) with the following assumptions: · Level terrain; · 12-foot lane widths; · No parking activity or bus stops; · Existing peak hour factor as determined by the traffic counts (by intersection); · Heavy vehicle percentage as determined by the traffic counts (by movement); and · Traffic signals timing data provided by the City. The cycle length, timings, and offsets were held consistent across all scenarios. HCM 2000 methodologies were utilized in the analysis due to limitations in HCM 2010 and HCM 6 when it comes to phasing. HCM 2010 and HCM 6 do not allow for non-NEMA phasing which the City is using at several of the study intersection. The maximum queues reported by SimTraffic are the average simulated maximum queues after 10 runs of 60 minutes each. A ≤ 10 A 0 to 10 B > 10 to ≤ 20 B > 10 to ≤ 15 C > 20 to ≤ 35 C > 15 to ≤ 25 D > 35 to ≤ 55 D > 25 to ≤ 35 E > 55 to ≤ 80 E > 35 to ≤ 50 F > 80 F > 50 Source: Exhibit 16-2 and Exhibit 17-2 from TRB's "Highway Capacity Manual 2000" Signalized Intersections Level of Service Level of Service Control Delay per Vehicle (sec/veh) Unsignalized Intersections Average Control Delay (sec/veh) January 2022 Smith Ridge Commons Traffic Impact Analysis 3-4 3.3 2022 EXISTING TRAFFIC CONDITIONS Table 3-3 summarizes the 2022 existing intersection LOS, delay, 95th percentile (Synchro) and maximum (SimTraffic) queue lengths based on the 2022 existing peak hour traffic volumes shown on Figure 3-1, the existing lane geometry shown on Figure 2-1, and the existing traffic signal timings. The corresponding SYNCHRO worksheets are included in Appendix C. As shown in Table 3-3: 1. At the Green Ridge Road/Route 780 intersection, the mainline (east-west) movements operate at LOS A in both peak hours. The southbound (stop controlled) approach operates at LOS D in the AM peak hour and LOS B in the PM peak hour. 2. At the Cove Road/Route 629 intersection, the mainline (east-west) movements operate at LOS A in both peak hours. The southbound (stop controlled) approach operates at LOS C in both peak hours. The northbound (stop controlled) approach operates at LOS C in the AM peak hour and LOS B in the PM peak hour. 3. The signalized Cove Road/Peters Creek Road intersection operates at an overall LOS D in the AM peak hour and LOS E in the PM peak hour. The east and westbound (Cove Road) approaches operate at LOS E in both peak hours. The north and southbound (Peters Creek Road) approaches operate at LOS D in both peak hours. The 95th percentile and maximum queues fill or exceed the available storage for the eastbound right, westbound right, northbound left, and southbound left movements. 4. The signalized Peters Creek Road/North Lake Drive intersection operates at an overall LOS B in both peak hours. All movements operate at LOS D or better in both peak hours with the exception of the eastbound left which operates at LOS E in the PM peak hour. The 95th percentile and maximum queues are contained in the available storage with the exception of the eastbound right and southbound right queues which fill or exceed the available storage in the AM peak hour. 5. The signalized Peters Creek Road/School Entrance intersection operates at an overall LOS C in the AM peak hour and LOS B in the PM peak hour. The eastbound (school entrance) and westbound (commercial entrance) approaches operate at LOS E in one or both peak hours. The north and southbound (Peters Creek Road) approaches operate at LOS C in the AM peak hour and LOS B in the PM peak hour. The 95th percentile and maximum queues are contained in the available storage with the exception of the eastbound right and southbound right queues which fill or exceed the available storage in the AM peak hour. January 2022 Smith Ridge Commons Traffic Impact Analysis 3-5 Table 3-3: Intersection Level of Service, Delay, and Queue Summary 2022 Existing Traffic and Existing Geometry Delay 1 (sec/veh)LOS 1 SYNCHRO 95th Percentile Queue Length (ft) SimTraffic Maximum Queue Length (ft) Delay 1 (sec/veh)LOS 1 SYNCHRO 95th Percentile Queue Length (ft) SimTraffic Maximum Queue Length (ft) 1. Green Ridge Road (E-W) at EB Left-Thru 1.0 A 2 75 0.6 A 1 81 Route 780 (S)EB Approach 1.0 A -- -- 0.6 A -- -- Unsignalized WB Thru-Right 0.0 A 0 8 0.0 A 0 0 WB Approach 0.0 A -- -- 0.0 A -- -- SB Left-Right 26.1 D 81 128 18.9 B 38 84 SB Approach 26.1 D -- -- 18.9 B -- -- 2. Cove Road (E-W) at EB L-T-R 1.7 A 5 72 2.8 A 8 131 Route 629/ Lancelot Lane (N-S)EB Approach 1.7 A -- -- 2.8 A -- -- Unsignalized WB L-T-R 1.5 A 3 62 1.3 A 4 109 WB Approach 1.5 A -- -- 1.3 A -- -- NB L-T-R 16.3 C 17 70 14.8 B 11 65 NB Approach 16.3 C -- -- 14.8 B -- -- SB L-T-R 23.6 C 64 116 30.0 C 63 125 SB Approach 23.6 C -- -- 30.0 C -- -- 4. Peters Creek Road (N-S) at EB Left-Thru 69.1 E #536 553 73.9 E #473 588 Cove Road (E-W) EB Right 190 35.4 D 9 190 40.2 D 15 190 Signalized EB Approach 63.8 E -- -- 67.4 E -- -- WB Left-Thru 69.2 E #246 294 86.0 F #476 779 WB Right 95 49.5 D 1 95 43.2 D 29 95 WB Approach 63.7 E -- -- 76.2 E -- -- NB Left 190 62.0 E 78 190 63.7 E 136 190 NB Thru 36.7 D 335 318 45.4 D 397 363 NB Thru-Right 36.7 D 335 285 45.4 D 397 340 NB Approach 38.3 D -- -- 47.4 D -- -- SB Left 180 62.1 E 92 179 74.1 E #177 180 SB Thru 37.3 D 353 359 46.7 D 418 383 SB Thru-Right 37.3 D 353 384 46.7 D 418 405 SB Approach 39.1 D -- -- 50.0 D -- -- Overall 47.1 D -- -- 56.1 E -- -- 6. Peters Creek Road (N-S) at EB Left 54.9 D 252 372 63.2 E 173 251 N. Lake Drive(E-W) EB Right 120 34.7 C 12 120 47.9 D 35 58 Signalized EB Approach 51.1 D -- -- 59.4 E -- -- WB L-T-R 34.4 C 0 50 47.7 D 0 39 WB Approach 34.4 C -- -- 47.7 D -- -- NB Left 200 9.3 A 31 107 7.0 A m26 142 NB Thru 11.2 B 276 260 8.3 A m133 238 NB Thru-Right 11.2 B 276 260 8.3 A m133 250 NB Approach 11.1 B -- -- 8.2 A -- -- SB Left-Thru 18.4 B 160 311 9.7 A 136 220 SB Thru 18.4 B 160 330 9.7 A 136 224 SB Right 170 19.8 B m25 169 5.7 A 16 141 SB Approach 18.6 B -- -- 9.1 A -- -- Overall 19.8 B -- -- 13.0 B -- -- 7. Peters Creek Road (N-S) at EB Left-Thru 756.0 F #374 500 60.1 E 22 36 School Entrance (E-W) EB Right 120 39.6 D 36 120 59.3 E 0 31 Signalized EB Approach 65.5 E -- -- 59.5 E -- -- WB Left-Thru 56.3 E 47 79 60.7 E 50 68 WB Right 95 53.8 D 0 77 58.3 E 7 80 WB Approach 54.6 D -- -- 58.9 E -- -- NB Left 260 79.7 E #236 235 67.5 E m36 77 NB Thru 16.4 B 240 296 18.0 B 457 290 NB Right 320 15.4 B m0 51 8.3 A 10 55 NB Approach 24.9 C -- -- 18.2 B -- -- SB Left 250 59.2 E 57 195 61.5 E 76 90 SB Thru 30.5 C 385 408 9.8 A 326 194 SB Right 280 24.1 C 50 279 6.6 A 0 22 SB Approach 28.9 C -- -- 11.7 B -- -- Overall 32.8 C -- -- 17.2 B -- -- 1 Overall intersection LOS and delay reported for signalized intersections only. # - 95th percentile volume exceeds capacity, queue may be longer. Queue shown is maximum after two cycles. m - Volume for 95th percentile queue is metered by upstream signal. Intersection and Type of Control Movement and Approach Effective Turn Lane Storage (ft) AM PEAK HOUR PM PEAK HOUR Ro u t e 62 9 Figure 3-1 Smith Ridge Commons 2022 Existing Peak Hour Traffic Volumes Roanoke County, Virginia 1 2 6 7 4 Ro u t e 78 0 1 3 Pe t e r s Cr e e k R d . 4 7 NOT TO SCALE N 3 5 Green Ridge Rd. Cove Road FUTURE INTERSECTION Cove Road Pe t e r s Cr e e k R d . School Ent. Comm. Ent. 5 FUTURE INTERSECTION LEGEND: Signalized Intersection Stop Controlled Intersection Stop Controlled Approach Turning Movement AM Peak Hour Volumes PM Peak Hour Volumes 00 (00) 6 2 Cove Road Pe t e r s Cr e e k R d . N. Lake Drive Comm. Ent. (16) 26 (332) 277 95 (109) 219 (355) 28 ( 3 9 ) 12 8 ( 8 9 ) (95) 59 (320) 363 (14) 5 21 (75) 205 (399) 35 (53) (197) 276 (146) 112 (82) 71 62 (94) 91 (207) 70 (109) (9 0 ) 4 1 (6 3 3 ) 5 6 2 (1 4 1 ) 5 4 14 8 ( 2 3 3 ) 50 9 ( 5 6 0 ) 52 ( 1 0 7 ) (5) 263 (2) 7 (16) 105 43 (71) 9 (2) 14 (22) (1 5 ) 1 4 7 (1 0 4 7 ) 9 1 0 (4 8 ) 3 3 46 0 ( 3 7 ) 84 9 ( 1 0 1 1 ) 30 ( 4 3 ) (133) 231 (1) 0 (44) 53 1 (9) 0 (0) 1 (3) (9 2 ) 4 0 (8 9 1 ) 8 6 5 (3 ) 3 91 ( 1 4 4 ) 73 8 ( 8 5 3 ) 6 ( 3 ) (6 ) 1 0 (0 ) 0 (4 5 ) 4 7 98 ( 8 3 ) 0 ( 0 ) 46 ( 4 2 ) January 2022 Smith Ridge Commons Traffic Impact Analysis 4-1 4 ANALYSIS OF 2026 BACKGROUND CONDITIONS WITHOUT DEVELOPMENT The background 2026 volumes were analyzed assuming existing intersection geometry in conjunction with projected background traffic volumes. As discussed during scoping, there are no other approved developments in the study area and therefore, the background traffic volumes were developed based on a 1% annual growth rate. 4.1 FUTURE BACKGROUND TRAFFIC VOLUMES The 1% annual growth rate was compounded annually for the four-year period from 2022 to 2026 and applied to all movements at the study intersections. The resulting 2026 background traffic volumes are shown on Figure 4-1. 4.2 2026 BACKGROUND TRAFFIC CONDITIONS Table 4-1 summarizes the 2026 background intersection LOS, delay, 95th percentile (Synchro) and maximum (SimTraffic) queue lengths based on the 2026 background peak hour traffic volumes shown on Figure 4-1, the existing lane geometry shown on Figure 2-1, and the existing traffic signal timings. The corresponding SYNCHRO worksheets are included in Appendix D. As shown in Table 4-1, under 2026 background conditions, the study intersections are generally anticipated to operate at similar LOS and queueing to existing conditions. Specifically: 1. At the Green Ridge Road/Route 780 intersection, the mainline (east-west) movements will continue to operate at LOS A in both peak hours. The southbound (stop controlled) approach will continue to operate at LOS D in the AM peak hour and LOS B in the PM peak hour. 2. At the Cove Road/Route 629 intersection, the mainline (east-west) movements will continue to operate at LOS A in both peak hours. The southbound (stop controlled) approach will operate at LOS D in the AM peak hour and LOS C in the PM peak hour. The northbound (stop controlled) approach will continue to operate at LOS C in the AM peak hour and LOS B in the PM peak hour. 3. The signalized Cove Road/Peters Creek Road intersection will continue to operate at an overall LOS D in the AM peak hour and LOS E in the PM peak hour. The east and westbound (Cove Road) approaches will continue to operate at LOS E in both peak hours. The north and southbound (Peters Creek Road) approaches will continue to operate at LOS D in both peak hours. The 95th percentile and maximum queues will continue to fill or exceed the available storage for the eastbound right, westbound right, northbound left, and southbound left movements. 4. The signalized Peters Creek Road/North Lake Drive intersection will continue to operate at an overall LOS B in both peak hours. All movements will continue to operate at LOS D or better in both peak hours with the exception of the eastbound left which will continue to operate at LOS E in the PM peak hour. The 95th percentile and maximum queues will be contained in the available storage with the exception of the eastbound right and southbound right queues which will continue to fill or exceed the available storage in the AM peak hour. January 2022 Smith Ridge Commons Traffic Impact Analysis 4-2 5. The signalized Peters Creek Road/School Entrance intersection will continue to operate at an overall LOS C in the AM peak hour and LOS B in the PM peak hour. The eastbound (school entrance) and westbound (commercial entrance) approaches will continue to operate at LOS E in one or both peak hours. The north and southbound (Peters Creek Road) approaches operate at LOS C in the AM peak hour and LOS B in the PM peak hour. The 95th percentile and maximum queues will be contained in the available storage with the exception of the eastbound right and southbound right queues which will continue to fill or exceed the available storage in the AM peak hour. January 2022 Smith Ridge Commons Traffic Impact Analysis 4-3 Table 4-1: Intersection Level of Service, Delay, and Queue Summary 2026 Background Traffic Volumes Delay 1 (sec/veh)LOS 1 SYNCHRO 95th Percentile Queue Length (ft) SimTraffic Maximum Queue Length (ft) Delay 1 (sec/veh)LOS 1 SYNCHRO 95th Percentile Queue Length (ft) SimTraffic Maximum Queue Length (ft) 1. Green Ridge Road (E-W) at EB Left-Thru 1.0 A 2 83 0.6 A 1 65 Route 780 (S)EB Approach 1.0 A -- -- 0.6 A -- -- Unsignalized WB Thru-Right 0.0 A 0 4 0.0 A 0 11 WB Approach 0.0 A -- -- 0.0 A -- -- SB Left-Right 29.1 D 94 143 20.1 C 43 98 SB Approach 29.1 D -- -- 20.1 C -- -- 2. Cove Road (E-W) at EB L-T-R 1.7 A 5 92 2.9 A 9 147 Route 629/ Lancelot Lane (N-S)EB Approach 1.7 A -- -- 2.9 A -- -- Unsignalized WB L-T-R 1.5 A 3 70 1.4 A 4 116 WB Approach 1.5 A -- -- 1.4 A -- -- NB L-T-R 16.9 C 18 68 15.3 B 12 62 NB Approach 16.9 C -- -- 15.3 B -- -- SB L-T-R 26.2 D 75 145 34.8 C 76 125 SB Approach 26.2 D -- -- 34.8 C -- -- 4. Peters Creek Road (N-S) at EB Left-Thru 74.1 E #570 606 79.5 E #503 664 Cove Road (E-W) EB Right 190 35.1 D 11 190 40.0 D 19 190 Signalized EB Approach 68.1 E -- -- 71.9 E -- -- WB Left-Thru 71.1 E #262 328 88.6 F #499 826 WB Right 95 49.3 D 4 95 42.8 D 33 95 WB Approach 65.1 E -- -- 78.1 E -- -- NB Left 190 62.1 E 79 189 64.3 E 142 190 NB Thru 38.2 D 353 322 48.3 D 419 381 NB Thru-Right 38.2 D 353 289 48.3 D 419 360 NB Approach 39.7 D -- -- 50.0 D -- -- SB Left 180 61.9 E 93 178 73.9 E #192 180 SB Thru 38.7 D 372 359 50.1 D 463 440 SB Thru-Right 38.7 D 372 387 50.1 D 463 455 SB Approach 40.4 D -- -- 52.9 D -- -- Overall 49.1 D -- -- 59.0 E -- -- 6. Peters Creek Road (N-S) at EB Left 54.6 D 259 349 63.1 E 178 237 N. Lake Drive(E-W) EB Right 120 34.1 C 14 120 47.6 D 35 65 Signalized EB Approach 50.8 D -- -- 59.2 E -- -- WB L-T-R 33.8 C 0 33 47.4 D 0 49 WB Approach 33.8 C -- -- 47.4 D -- -- NB Left 200 9.9 A 33 89 7.6 A m27 140 NB Thru 11.8 B 297 269 8.9 A m139 219 NB Thru-Right 11.8 B 297 286 8.9 A m139 229 NB Approach 11.8 B -- -- 8.8 A -- -- SB Left-Thru 18.5 B 176 356 9.7 A 125 246 SB Thru 18.5 B 176 372 9.7 A 125 270 SB Right 170 19.4 B m28 170 4.5 A 13 158 SB Approach 18.6 B -- -- 8.9 A -- -- Overall 20.0 B -- -- 13.1 B -- -- 7. Peters Creek Road (N-S) at EB Left-Thru 79.4 E #395 547 60.1 E 22 49 School Entrance (E-W) EB Right 120 39.3 D 40 120 59.3 E 0 35 Signalized EB Approach 68.2 E -- -- 59.5 E -- -- WB Left-Thru 56.3 E 48 69 60.7 E 51 83 WB Right 95 53.7 D 0 74 58.3 E 10 83 WB Approach 54.6 D -- -- 58.9 E -- -- NB Left 260 84.1 F #249 244 68.0 E m35 73 NB Thru 17.5 B 267 283 18.5 B 480 306 NB Right 320 15.7 B m1 86 8.4 A 10 117 NB Approach 26.4 C -- -- 18.7 B -- -- SB Left 250 59.4 E 57 219 61.6 E 77 101 SB Thru 32.0 C 406 382 10.1 B 345 204 SB Right 280 24.8 C 51 271 6.7 A 0 20 SB Approach 30.1 C -- -- 12.0 B -- -- Overall 34.2 C -- -- 17.6 B -- -- 1 Overall intersection LOS and delay reported for signalized intersections only. † SYNCHRO does not provide level of service or delay for unsignalized movements with no conflicting volumes. # - 95th percentile volume exceeds capacity, queue may be longer. Queue shown is maximum after two cycles. m - Volume for 95th percentile queue is metered by upstream signal. Intersection and Type of Control Movement and Approach Effective Turn Lane Storage (ft) AM PEAK HOUR PM PEAK HOUR Ro u t e 62 9 Figure 4-1 Smith Ridge Commons 2026 Background Peak Hour Traffic Volumes Roanoke County, Virginia 1 2 6 7 4 Ro u t e 78 0 1 3 Pe t e r s Cr e e k R d . 4 7 NOT TO SCALE N 3 5 Green Ridge Rd. Cove Road FUTURE INTERSECTION Cove Road Pe t e r s Cr e e k R d . School Ent. Comm. Ent. 5 FUTURE INTERSECTION LEGEND: Signalized Intersection Stop Controlled Intersection Stop Controlled Approach Turning Movement AM Peak Hour Volumes PM Peak Hour Volumes 00 (00) 6 2 Cove Road Pe t e r s Cr e e k R d . N. Lake Drive Comm. Ent. (17) 27 (345) 288 99 (113) 228 (369) 29 ( 4 1 ) 13 3 ( 9 3 ) (99) 61 (333) 378 (15) 5 22 (78) 213 (415) 36 (55) (205) 287 (152) 117 (85) 74 65 (98) 95 (215) 73 (113) (9 4 ) 4 3 (6 5 9 ) 5 8 5 (1 4 7 ) 5 6 15 4 ( 2 4 2 ) 53 0 ( 5 8 3 ) 54 ( 1 1 1 ) (5) 274 (2) 7 (17) 109 45 (74) 9 (2) 15 (23) (1 5 ) 1 5 3 (1 0 9 0 ) 9 4 7 (5 0 ) 3 4 47 9 ( 3 9 ) 88 3 ( 1 0 5 2 ) 31 ( 4 5 ) (138) 240 (1) 0 (46) 55 1 (9) 0 (0) 1 (3) (9 6 ) 4 2 (9 2 7 ) 9 0 0 (3 ) 3 95 ( 1 5 0 ) 76 8 ( 8 8 8 ) 6 ( 3 ) (6 ) 1 0 (0 ) 0 (4 7 ) 4 9 10 2 ( 8 6 ) 0 ( 0 ) 48 ( 4 4 ) January 2022 Smith Ridge Commons Traffic Impact Analysis 5-1 5 TRIP GENERATION Site traffic for the proposed development was estimated based on the site characteristics and subsequently distributed to the surrounding roadway network. The approximately 12-acre site is currently undeveloped and the Applicant is seeking to rezone the site to permit the development of 216 residential dwelling units (apartments). Access to the site will be provided via a full movement entrance on Cove Road and an exit only access point on Peters Creek Road. A site layout plan is shown on Figure 1-2. With development of the site, the Applicant will construct sidewalks internal to the site and provide an on- site school bus stop. While the parcel is wholly located within Roanoke County, the access points on Cove Road and Peters Creek Road are located in the City of Roanoke and are on City maintained streets. This TIA was prepared for the City (in conjunction with the County) since the traffic impacts occur on City maintained streets. For purposes of this analysis, it was assumed the site will be complete and occupied by 2026. 5.1 TRIP GENERATION Trip generation was completed using the Institute of Transportation Engineers (ITE) Trip Generation Manual, 11th edition. The site-generated traffic volumes shown in Table 5-1 was estimated using the 11th edition of the Institute of Transportation Engineers’ (ITE) Trip Generation Manual and was calculated using the number of units as the independent variable. Table 5-1: Trip Generation Summary As shown in Table 5-1, when complete, the proposed development will generate a total of 90 AM peak hour trips (22 in and 68 out), 113 PM peak hour trips (71 in and 42 out), and 1,460 average daily trips. Buildout Land Use Average Land Use Size Units Code In Out Total In Out Total Daily Trips ITE Trip Generation(1) Proposed Development Multi-Family Housing (Low-Rise) 216 DU 220 22 68 90 71 42 113 1,460 Note: (1) Based on the Institute of Transportation Engineers Trip Generation, 11th Edition. Assumes General Urban/Suburban land use category. Weekday AM Peak Hour PM Peak Hour January 2022 Smith Ridge Commons Traffic Impact Analysis 5-2 5.2 SITE TRIP DISTRIBUTIONS The distribution of site trips generated by the development was based on the existing travel patterns, the nature of the use, and local knowledge. The following directional distributions were assumed: - To/From the North on Peters Creek Road – 55% - To/From the East on Cove Road – 10% - To/From the South on Peters Creek Road – 10% - To/From the West on Cove Road – 25% The regional distributions were then applied to the study intersections as shown on Figure 5-1. Please note that due to the exit only site drive on Peters Creek Road, some traffic enters the network through one study intersection and exits through a difference study intersection. 5.3 SITE TRIP ASSIGNMENTS The trip distribution percentages for the site trips shown on Figure 5-1 were applied to the trip generation shown in Table 5-1 to distribute the site trips to the surrounding roadway network. The resulting site generated trips are shown on Figure 5-2. Figure 5-1 Smith Ridge Commons Site Trip Distributions Roanoke County, Virginia 1 2 6 7 4 NOT TO SCALE N 3 5 LEGEND: Signalized Intersection Stop Controlled Intersection Stop Controlled Approach Turning Movement Inbound Distribution Outbound Distribution 00 (00) Ro u t e 78 0 1 Pe t e r s Cr e e k R d . 4 7 Green Ridge Rd. Cove Road Cove Road Pe t e r s Cr e e k R d . School Ent. Comm. Ent. 6 Ro u t e 62 9 2 Cove Road Pe t e r s Cr e e k R d . N. Lake Drive Comm. Ent. 25% (25%) 25% (25%) (55%) (5%) (5%) 10% 10 % 55 % (5 % ) (5 % ) (5 5 % ) 55 % 3 5 Si t e Dr i v e Cove Road Pe t e r s Cr e e k R d . Site Drive (Exit Only) 25% 75% (2 5 % ) (6 5 % ) (10%) 55 % (5 5 % ) Overall Distributions 55% To/from North on Peters Creek Rd. 10% To/from East on Cove Rd. 10% To/from South on Peters Creek Rd. 25% To/from West on Cove Rd. (5 5 % ) 55 % Figure 5-2 Smith Ridge Commons Site Generated Trips Roanoke County, Virginia 1 2 6 7 4 NOT TO SCALE N 3 5 LEGEND: Signalized Intersection Stop Controlled Intersection Stop Controlled Approach Turning Movement AM Peak Hour Volumes PM Peak Hour Volumes 00 (00) Ro u t e 78 0 1 Pe t e r s Cr e e k R d . 4 7 Green Ridge Rd. Cove Road Cove Road Pe t e r s Cr e e k R d . School Ent. Comm. Ent. 6 Ro u t e 62 9 2 Cove Road Pe t e r s Cr e e k R d . N. Lake Drive Comm. Ent. (18) 6 17 (11) (23) 37 (2) 3 (2) 3 2 (7) (7 ) 2 12 ( 3 9 ) 3 ( 2 ) 4 ( 2 ) 3 5 Si t e Dr i v e Cove Road Pe t e r s Cr e e k R d . Site Drive (Exit Only) (18) 6 16 (53) 17 ( 1 1 ) 44 ( 2 7 ) (4) 7 12 ( 3 9 ) (2 3 ) 3 7 (18) 6 17 (11) (2 3 ) 3 7 12 ( 3 9 ) (2 3 ) 3 7 12 ( 3 9 ) January 2022 Smith Ridge Commons Traffic Impact Analysis 6-1 6 ANALYSIS OF 2026 TOTAL CONDITIONS WITH DEVELOPMENT To complete the analysis of the 2026 total conditions (with the proposed development), the estimated site trips were added to the background 2026 volumes. The projected volumes were then used to complete the capacity analysis. 6.1 2026 TOTAL TRAFFIC VOLUMES To generate the 2026 total future traffic volumes, the site trips shown in Figure 5-2 were added to the background 2026 traffic volumes shown in Figure 4-1. The resulting 2026 future volumes are shown in Figure 6-1. 6.2 2026 TOTAL TRAFFIC CONDITIONS Table 6-1 summarizes the 2026 future intersection LOS, delay, 95th percentile (Synchro) and maximum (SimTraffic) queue lengths based on the 2026 future peak hour traffic volumes shown on Figure 6-1, the future lane geometry shown on Figure 2-2, and the existing traffic signal timings. The corresponding SYNCHRO worksheets are included in Appendix E. As shown in Table 6-1, under 2026 total conditions, the study intersections are generally anticipated to operate at similar LOS and queueing to background conditions. Specifically: 1. No improvements are required at any of the study intersection to mitigate the traffic from the site. 2. At the Green Ridge Road/Route 780 intersection, the mainline (east-west) movements will continue to operate at LOS A in both peak hours. The southbound (stop controlled) approach will continue to operate at LOS D or better in both peak hours. 3. At the Cove Road/Route 629 intersection, the mainline (east-west) movements will continue to operate at LOS A in both peak hours. The southbound (stop controlled) approach will operate at LOS D in both peak hours. The northbound (stop controlled) approach will continue to operate at LOS C in the AM peak hour and LOS B in the PM peak hour. 4. At the Cove Road/Site Drive intersection, the mainline (east-west) movements will operate at LOS A in both peak hours. The eastbound left turns and westbound right turns into the site will operate at LOS A with less than 1.0 second/vehicle of delay. The southbound (stop-controlled) movement will operate at LOS C in the AM peak hour and LOS B in the PM peak hour. 5. The signalized Cove Road/Peters Creek Road intersection will continue to operate at an overall LOS D in the AM peak hour and LOS E in the PM peak hour. The east and westbound (Cove Road) approaches will operate at LOS E or F in both peak hours. The north and southbound (Peters Creek Road) approaches will continue to operate at LOS D in both peak hours. The 95th percentile and maximum queues will continue to fill or exceed the available storage for the eastbound right, westbound right, northbound left, and southbound left movements. 6. At the Peters Creek Road/Site Exit intersection, the mainline (east-west) movements will operate at LOS A in both peak hours. The eastbound right turns leaving the site will operate at LOS B in both peak hours. January 2022 Smith Ridge Commons Traffic Impact Analysis 6-2 7. The signalized Peters Creek Road/North Lake Drive intersection will continue to operate at an overall LOS B in both peak hours. All movements will continue to operate at LOS D or better in both peak hours with the exception of the eastbound left which will continue to operate at LOS E in the PM peak hour. The 95th percentile and maximum queues will be contained in the available storage with the exception of the eastbound right and southbound right queues which will continue to fill or exceed the available storage in the AM peak hour. 8. The signalized Peters Creek Road/School Entrance intersection will continue to operate at an overall LOS C in the AM peak hour and LOS B in the PM peak hour. The eastbound (school entrance) and westbound (commercial entrance) approaches will continue to operate at LOS E in one or both peak hours. The north and southbound (Peters Creek Road) approaches operate at LOS C in the AM peak hour and LOS B in the PM peak hour. The 95th percentile and maximum queues will be contained in the available storage with the exception of the eastbound right and southbound right queues which will continue to fill or exceed the available storage in the AM peak hour. January 2022 Smith Ridge Commons Traffic Impact Analysis 6-3 Table 6-1: Intersection Level of Service, Delay, and Queue Summary 2026 Future Traffic Volumes Delay 1 (sec/veh)LOS 1 SYNCHRO 95th Percentile Queue Length (ft) SimTraffic Maximum Queue Length (ft) Delay 1 (sec/veh)LOS 1 SYNCHRO 95th Percentile Queue Length (ft) SimTraffic Maximum Queue Length (ft) 1. Green Ridge Road (E-W) at EB Left-Thru 1.0 A 3 69 0.6 A 1 90 Route 780 (S)EB Approach 1.0 A -- -- 0.6 A -- -- Unsignalized WB Thru-Right 0.0 A 0 6 0.0 A 0 0 WB Approach 0.0 A -- -- 0.0 A -- -- SB Left-Right 31.5 D 101 130 21.0 C 45 93 SB Approach 31.5 D -- -- 21.0 C -- -- 2. Cove Road (E-W) at EB L-T-R 1.7 A 5 81 2.9 A 9 144 Route 629/ Lancelot Lane (N-S)EB Approach 1.7 A -- -- 2.9 A -- -- Unsignalized WB L-T-R 1.4 A 3 82 1.4 A 4 111 WB Approach 1.4 A -- -- 1.4 A -- -- NB L-T-R 17.4 C 19 68 15.8 B 13 68 NB Approach 17.4 C -- -- 15.8 B -- -- SB L-T-R 28.1 D 80 130 37.6 D 81 120 SB Approach 28.1 D -- -- 37.6 D -- -- 3. Cove Road (E-W) at EB Left-Thru 0.2 A 0 503 0.5 A 1 507 Site Drive (S)EB Approach 0.2 A -- -- 0.5 A -- -- Unsignalized WB Thru-Right 0.0 A 0 2 0.0 A 0 2 WB Approach 0.0 A -- -- 0.0 A -- -- SB Left-Right 16.8 C 16 263 17.9 B 11 219 SB Approach 16.8 C -- -- 17.9 B -- -- 4. Peters Creek Road (N-S) at EB Left-Thru 80.4 F #654 226 85.2 F #552 244 Cove Road (E-W) EB Right 190 33.7 C 14 190 39.3 D 22 190 Signalized EB Approach 73.5 E -- -- 76.6 E -- -- WB Left-Thru 72.0 E #265 308 112.1 F #514 833 WB Right 95 49.3 D 4 95 43.9 D 33 95 WB Approach 65.8 E -- -- 96.7 F -- -- NB Left 190 62.0 E 82 189 66.6 E 151 190 NB Thru 40.5 D 355 323 47.8 D 419 376 NB Thru-Right 40.5 D 355 299 47.8 D 419 366 NB Approach 41.5 D -- -- 49.9 D -- -- SB Left 180 62.1 E 98 178 72.1 E #190 180 SB Thru 41.7 D 381 333 50.3 D 480 356 SB Thru-Right 41.7 D 381 347 50.3 D 480 359 SB Approach 43.2 D -- -- 52.8 D -- -- Overall 52.4 D -- -- 62.7 E -- -- 5. Peters Creek Road (N-S) at EB Right 11.3 B 1 33 12.2 B 1 28 Site Drive (W)EB Approach 11.3 B -- -- 12.2 B -- -- Unsignalized NB Thru ††† 47 † † † 133 NB Approach ††-- -- † † -- -- SB Thru † † 101 † † † 169 SB Approach † † -- -- † † -- -- 6. Peters Creek Road (N-S) at EB Left 54.6 D 259 369 63.1 E 178 242 N. Lake Drive(E-W) EB Right 120 34.1 C 14 120 47.6 D 35 66 Signalized EB Approach 50.8 D -- -- 59.2 E -- -- WB L-T-R 33.8 C 0 33 47.4 D 0 39 WB Approach 33.8 C -- -- 47.4 D -- -- NB Left 200 9.9 A 33 131 7.3 A m29 157 NB Thru 12.1 B 313 277 8.1 A m147 234 NB Thru-Right 12.1 B 313 277 8.1 A m147 242 NB Approach 12.0 B -- -- 8.1 A -- -- SB Left-Thru 18.2 B 182 320 9.3 A 110 245 SB Thru 18.2 B 182 348 9.3 A 110 334 SB Right 170 18.9 B m29 170 3.7 A 11 158 SB Approach 18.3 B -- -- 8.6 A -- -- Overall 19.9 B -- -- 12.5 B -- -- 7. Peters Creek Road (N-S) at EB Left-Thru 79.4 E #395 537 60.1 E 22 40 School Entrance (E-W) EB Right 120 39.3 D 40 120 59.3 E 0 29 Signalized EB Approach 68.2 E -- -- 59.5 E -- -- WB Left-Thru 56.3 E 48 69 60.7 E 51 83 WB Right 95 53.7 D 0 68 58.3 E 10 84 WB Approach 54.6 D -- -- 58.9 E -- -- NB Left 260 84.1 F #250 233 68.3 E m36 75 NB Thru 18.1 B 286 280 18.6 B 493 321 NB Right 320 15.7 B m1 28 8.4 A 10 77 NB Approach 26.7 C -- -- 18.8 B -- -- SB Left 250 59.4 E 57 194 61.6 E 77 132 SB Thru 32.3 C 414 409 10.3 B 363 213 SB Right 280 24.8 C 51 269 6.7 A 0 22 SB Approach 30.3 C -- -- 12.1 B -- -- Overall 34.3 C -- -- 17.6 B -- -- 1 Overall intersection LOS and delay reported for signalized intersections only. † SYNCHRO does not provide level of service or delay for unsignalized movements with no conflicting volumes. # - 95th percentile volume exceeds capacity, queue may be longer. Queue shown is maximum after two cycles. m - Volume for 95th percentile queue is metered by upstream signal. Intersection and Type of Control Movement and Approach Effective Turn Lane Storage (ft) AM PEAK HOUR PM PEAK HOUR Ro u t e 62 9 Figure 6-1 Smith Ridge Commons 2026 Total Peak Hour Traffic Volumes Roanoke County, Virginia 1 2 6 7 4 Ro u t e 78 0 1 Pe t e r s Cr e e k R d . 4 7 NOT TO SCALE N 3 5 Green Ridge Rd. Cove Road Cove Road Pe t e r s Cr e e k R d . School Ent. Comm. Ent. LEGEND: Signalized Intersection Stop Controlled Intersection Stop Controlled Approach Turning Movement AM Peak Hour Volumes PM Peak Hour Volumes 00 (00) 6 2 Cove Road Pe t e r s Cr e e k R d . N. Lake Drive Comm. Ent. (17) 27 (363) 294 99 (113) 245 (380) 29 ( 4 1 ) 13 3 ( 9 3 ) (99) 61 (351) 384 (15) 5 22 (78) 230 (426) 36 (55) (228) 324 (154) 120 (87) 77 65 (98) 97 (222) 73 (113) (1 0 1 ) 4 5 (6 5 9 ) 5 8 5 (1 4 7 ) 5 6 16 6 ( 2 8 1 ) 53 3 ( 5 8 5 ) 58 ( 1 1 3 ) (55) 274 (2) 7 (17) 109 45 (74) 9 (2) 15 (23) (1 5 ) 1 5 3 (1 1 1 3 ) 9 8 4 (5 0 ) 3 4 47 9 ( 3 9 ) 89 5 ( 1 0 9 1 ) 31 ( 4 5 ) (138) 240 (1) 0 (46) 55 1 (9) 0 (0) 1 (3) (9 6 ) 4 2 (9 5 0 ) 9 3 7 (3 ) 3 95 ( 1 5 0 ) 78 0 ( 9 2 7 ) 6 ( 3 ) (6 ) 1 0 (0 ) 0 (4 7 ) 4 9 10 2 ( 8 6 ) 0 ( 0 ) 48 ( 4 4 ) 3 5 Si t e Dr i v e Cove Road Pe t e r s Cr e e k R d . Site Drive (Exit Only) (18) 6 (441) 478 16 (53) 292 (428) 17 ( 1 1 ) 44 ( 2 7 ) (4) 7 75 2 ( 9 7 6 ) (9 8 3 ) 9 7 4 January 2022 Smith Ridge Commons Traffic Impact Analysis 7-1 7 CONCLUSIONS Based on the analyses the following is offered: Under 2022 existing conditions: 1. At the Green Ridge Road/Route 780 intersection, the mainline (east-west) movements operate at LOS A in both peak hours. The southbound (stop controlled) approach operates at LOS D in the AM peak hour and LOS B in the PM peak hour. 2. At the Cove Road/Route 629 intersection, the mainline (east-west) movements operate at LOS A in both peak hours. The southbound (stop controlled) approach operates at LOS C in both peak hours. The northbound (stop controlled) approach operates at LOS C in the AM peak hour and LOS B in the PM peak hour. 3. The signalized Cove Road/Peters Creek Road intersection operates at an overall LOS D in the AM peak hour and LOS E in the PM peak hour. The east and westbound (Cove Road) approaches operate at LOS E in both peak hours. The north and southbound (Peters Creek Road) approaches operate at LOS D in both peak hours. The 95th percentile and maximum queues fill or exceed the available storage for the eastbound right, westbound right, northbound left, and southbound left movements. 4. The signalized Peters Creek Road/North Lake Drive intersection operates at an overall LOS B in both peak hours. All movements operate at LOS D or better in both peak hours with the exception of the eastbound left which operates at LOS E in the PM peak hour. The 95th percentile and maximum queues are contained in the available storage with the exception of the eastbound right and southbound right queues which fill or exceed the available storage in the AM peak hour. 5. The signalized Peters Creek Road/School Entrance intersection operates at an overall LOS C in the AM peak hour and LOS B in the PM peak hour. The eastbound (school entrance) and westbound (commercial entrance) approaches operate at LOS E in one or both peak hours. The north and southbound (Peters Creek Road) approaches operate at LOS C in the AM peak hour and LOS B in the PM peak hour. The 95th percentile and maximum queues are contained in the available storage with the exception of the eastbound right and southbound right queues which fill or exceed the available storage in the AM peak hour. Under 2026 background conditions, the study intersections are generally anticipated to operate at similar LOS and queueing to existing conditions. Specifically: 1. At the Green Ridge Road/Route 780 intersection, the mainline (east-west) movements will continue to operate at LOS A in both peak hours. The southbound (stop controlled) approach will continue to operate at LOS D in the AM peak hour and LOS B in the PM peak hour. 2. At the Cove Road/Route 629 intersection, the mainline (east-west) movements will continue to operate at LOS A in both peak hours. The southbound (stop controlled) approach will operate at January 2022 Smith Ridge Commons Traffic Impact Analysis 7-2 LOS D in the AM peak hour and LOS C in the PM peak hour. The northbound (stop controlled) approach will continue to operate at LOS C in the AM peak hour and LOS B in the PM peak hour. 3. The signalized Cove Road/Peters Creek Road intersection will continue to operate at an overall LOS D in the AM peak hour and LOS E in the PM peak hour. The east and westbound (Cove Road) approaches will continue to operate at LOS E in both peak hours. The north and southbound (Peters Creek Road) approaches will continue to operate at LOS D in both peak hours. The 95th percentile and maximum queues will continue to fill or exceed the available storage for the eastbound right, westbound right, northbound left, and southbound left movements. 4. The signalized Peters Creek Road/North Lake Drive intersection will continue to operate at an overall LOS B in both peak hours. All movements will continue to operate at LOS D or better in both peak hours with the exception of the eastbound left which will continue to operate at LOS E in the PM peak hour. The 95th percentile and maximum queues will be contained in the available storage with the exception of the eastbound right and southbound right queues which will continue to fill or exceed the available storage in the AM peak hour. 5. The signalized Peters Creek Road/School Entrance intersection will continue to operate at an overall LOS C in the AM peak hour and LOS B in the PM peak hour. The eastbound (school entrance) and westbound (commercial entrance) approaches will continue to operate at LOS E in one or both peak hours. The north and southbound (Peters Creek Road) approaches operate at LOS C in the AM peak hour and LOS B in the PM peak hour. The 95th percentile and maximum queues will be contained in the available storage with the exception of the eastbound right and southbound right. Under 2026 future conditions, with development of the site, the study intersections are generally anticipated to operate at similar LOS and queueing to background conditions. Specifically: 1. No improvements are required at any of the study intersection to mitigate the traffic from the site. 2. At the Green Ridge Road/Route 780 intersection, the mainline (east-west) movements will continue to operate at LOS A in both peak hours. The southbound (stop controlled) approach will continue to operate at LOS D or better in both peak hours. 3. At the Cove Road/Route 629 intersection, the mainline (east-west) movements will continue to operate at LOS A in both peak hours. The southbound (stop controlled) approach will operate at LOS D in both peak hours. The northbound (stop controlled) approach will continue to operate at LOS C in the AM peak hour and LOS B in the PM peak hour. 4. At the Cove Road/Site Drive intersection, the mainline (east-west) movements will operate at LOS A in both peak hours. The eastbound left turns and westbound right turns into the site will operate at LOS A with less than 1.0 second/vehicle of delay. The southbound (stop-controlled) movement will operate at LOS C in the AM peak hour and LOS B in the PM peak hour. 5. The signalized Cove Road/Peters Creek Road intersection will continue to operate at an overall LOS D in the AM peak hour and LOS E in the PM peak hour. The east and westbound (Cove Road) approaches will operate at LOS E or F in both peak hours. The north and southbound (Peters Creek Road) approaches will continue to operate at LOS D in both peak hours. January 2022 Smith Ridge Commons Traffic Impact Analysis 7-3 The 95th percentile and maximum queues will continue to fill or exceed the available storage for the eastbound right, westbound right, northbound left, and southbound left movements. 6. At the Peters Creek Road/Site Exit intersection, the mainline (east-west) movements will operate at LOS A in both peak hours. The eastbound right turns leaving the site will operate at LOS B in both peak hours. 7. The signalized Peters Creek Road/North Lake Drive intersection will continue to operate at an overall LOS B in both peak hours. All movements will continue to operate at LOS D or better in both peak hours with the exception of the eastbound left which will continue to operate at LOS E in the PM peak hour. The 95th percentile and maximum queues will be contained in the available storage with the exception of the eastbound right and southbound right queues which will continue to fill or exceed the available storage in the AM peak hour. 8. The signalized Peters Creek Road/School Entrance intersection will continue to operate at an overall LOS C in the AM peak hour and LOS B in the PM peak hour. The eastbound (school entrance) and westbound (commercial entrance) approaches will continue to operate at LOS E in one or both peak hours. The north and southbound (Peters Creek Road) approaches operate at LOS C in the AM peak hour and LOS B in the PM peak hour. The 95th percentile and maximum queues will be contained in the available storage with the exception of the eastbound right and southbound right queues which will continue to fill or exceed the available storage in the AM peak hour. January 2022 Smith Ridge Commons Impact Analysis – Roanoke County, VA Appendix A Scoping Correspondence 1 Steve Schmidt From:Ian.Coffey@Roanokeva.gov Sent:Monday, December 13, 2021 3:52 PM To:Steve Schmidt Cc:Amelia Wehunt; Freddie Fletcher; Hong.Liu@RoanokeVa.gov Subject:Re: [EXTERNAL] Smith Ridge Commons Traffic Study Attachments:Smith Ridge Commons Trip Gen.pdf; Figure 1.pdf; Evans Spring Figure 3-1.pdf CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Steve, We concur with the scope and details including the removal of the Cove/Hershberger intersection from the TIA. Once available, please share with us the trip distribution and any other preliminary data for review. I will send to you the signal timings as soon as possible. Ian Coffey | Traffic Engineer Transportation Division 1802 Courtland Road, N.E. | Roanoke, VA 24012 540-853-2210 | ian.coffey@roanokeva.gov From: "Steve Schmidt" <Steve.Schmidt@timmons.com> To: "Ian.Coffey@Roanokeva.gov" <Ian.Coffey@Roanokeva.gov>, "Hong.Liu@RoanokeVa.gov" <Hong.Liu@RoanokeVa.gov> Cc: "Amelia Wehunt" <amelia.wehunt@timmons.com>, "Freddie Fletcher" <ffletcher@lawsoncompanies.com> Date: 12/10/2021 04:01 PM Subject: [EXTERNAL] Smith Ridge Commons Traffic Study CAUTION: This email originated from outside your organization. Exercise caution when opening attachments or on clicking links from unknown senders. Ian and Liu, Thank you for meeting with us yesterday to discuss the extents/parameters of the traffic study for the proposed Smith Ridge Commons project. I have complied the following scope based on the conversation. Can you please review and let us know if you have any comments/questions/additions? 2 Smith Ridge Commons Traffic Scope The proposed development will consist of 216 apartment units with primary access via a full movement entrance on Cove Road. A secondary (potentially emergency access only) inbound only entrance will be located on Peters Creek Road. The development will generate 90 AM peak hour trips, 113 PM peak hour trips, and 1,460 average daily trips as shown on the attached table. The site location is shown on Figure 1 (attached). The study will include the following intersections (shown on Figure 1) as requested by the City: 1. Green Ridge Road/Cove Road/Route 780 (side street stop controlled) 2. Cove Road/Route 629 (side street stop controlled) 3. Cove Road/Peters Creek Road (signalized) 4. Peters Creek Road/Lake Drive (signalized) 5. Peters Creek Road/School Entrance (signalized) 6. Cove Road/Hershberger Road (signalized) a. See Note Below 7. All site entrances The study will include the following analysis scenarios: 1. Existing AM and PM weekday peak hours 2. Background (without the site) 2026 AM and PM weekday peak hours 3. Future (with the site) 2026 AM and PM weekday peak hours. Existing AM and PM peak hour traffic counts will be conducted at intersections #1 through #5 when public schools are in session. A 24-hour automated tube count will be conducted along Peters Creek Road and compared against historic VDOT traffic count data to determine if an adjustment is required to account for pandemic level traffic. The adjustment, if required, will be applied to all movements at the study intersections. Existing traffic counts for intersection #6 (if required – see note below) will be obtained from the Evans Spring TIA. Background 2026 traffic volumes will be based on the existing (adjusted) traffic counts and a 1% annual traffic growth rate. No traffic impacts from other developments will be considered. Site trip distributions will be based on the existing traffic counts, the surrounding roadway network, and the nature of the use. The distributions will be shared with the City for comment/approval prior to including in the TIA. The City will provide the existing traffic signal timings at each of the signalized intersections (#3-#6). Note: We did want to discuss this Cove Road/Hershberger Road intersection briefly. The intersection is approximately 1.5 miles from the site and will see a very small percentage of site traffic. At most, we anticipate 10% of site traffic using the intersection as an alternate means to I-581. The Peters Creek Road interchange is approximately 1 mile closer to the site and offers more direct access. a. We took a look at the existing traffic counts at the intersection (from the Evans Spring Study – figure attached). The intersection is labeled as Intersection #7 on the attached figure. i. In the AM peak hour, the existing counts at the intersection show 193 southbound vehicles on Cove Road approaching the intersection and 85 northbound vehicles on Cove Road leaving the intersection. 3 1. At 10%, the site will add 7 southbound trips and 2 northbound trips in the AM on Cove Road near the intersection. a. This equates to between 2 and 4% of the existing traffic. ii. In the PM peak hour, the existing counts at the intersection show 278 southbound vehicles on Cove Road approaching the intersection and 380 northbound vehicles on Cove Road leaving the intersection. 1. At 10%, the site will add 4 southbound trips and 7 northbound trips in the PM on Cove Road near the intersection. a. This equates to between 1 and 2% of the existing traffic. Based on the distance from the site and the minimal traffic generated by the site at the intersection, we request the City reevaluate the need to include the Cove Road/Hershberger Road intersection in the TIA. Thank you for all your help and we look forward to continuing to work with you on this project. Have a great weekend. Steve Steve Schmidt, PE, PTOE Senior Project Manager – Traffic Analysis & Planning TIMMONS GROUP | https://nam11.safelinks.protection.outlook.com/?url=http%3A%2F%2Fwww.timmons.com%2F&amp;data=04%7C01%7 CSteve.Schmidt%40timmons.com%7C3318c9de2e2c482624a908d9be7a5d36%7Cad6f659bc6ac4bfa81e28c8fa7c5fca4% 7C0%7C0%7C637750255269267055%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6 Ik1haWwiLCJXVCI6Mn0%3D%7C3000&amp;sdata=EELTkUMWz%2BqC96We5lzzsfUnAHN6WT7OWmFI%2FTKwp6U%3D &amp;reserved=0 1001 Boulders Parkway, Suite 300 | Richmond, VA 23225 Office: 804.200.6502 | Fax: 804.560.1016 Mobile: 540.818.3356 | steve.schmidt@timmons.com Your Vision Achieved Through Ours To send me files greater than 20MB click here. (See attached file: Smith Ridge Commons Trip Gen.pdf)(See attached file: Figure 1.pdf)(See attached file: Evans Spring Figure 3-1.pdf) January 2022 Smith Ridge Commons Traffic Impact Analysis - Roanoke County, VA January 2022 Smith Ridge Commons Traffic Impact Analysis - Roanoke County, VA Appendix B Traffic Counts Type of peak hour being reported: Intersection Peak Method for determining peak hour: Total Entering Volume LOCATION: LOCATION: Cove Rd/Rt 780 -- Green Ridge Rd NW/Cove Rd QC JOB #: QC JOB #: 15665801 CITY/STATE: CITY/STATE: Roanoke, VA DATE: DATE: Thu, Jan 6 2022 157 0.58 138 32 0 125 216 26 112 296 0.86 230 0.790.79 184 0.82 256 0 0 355 0 0 0 00 0 Peak-Hour: 7:15 AM -- 8:15 AMPeak-Hour: 7:15 AM -- 8:15 AM Peak 15-Min: 7:30 AM -- 7:45 AMPeak 15-Min: 7:30 AM -- 7:45 AM 5.7 3.6 15.6 0 3.2 6 3.8 3.6 4.1 2.2 4.3 2.3 0 0 2.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A 15-Min Count15-Min CountPeriod Period Beginning AtBeginning At Cove Rd/Rt 780 Cove Rd/Rt 780 (Northbound)(Northbound) Cove Rd/Rt 780 Cove Rd/Rt 780 (Southbound)(Southbound) Green Ridge Rd NW/Cove RdGreen Ridge Rd NW/Cove Rd (Eastbound)(Eastbound) Green Ridge Rd NW/Cove RdGreen Ridge Rd NW/Cove Rd (Westbound)(Westbound)TotalTotal HourlyHourlyTotalsTotalsLeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUU 7:00 AM 0 0 0 0 7 0 5 0 7 27 0 0 0 43 24 0 113 7:15 AM 0 0 0 0 30 0 11 0 8 40 0 0 0 40 40 0 169 7:30 AM 0 0 0 0 53 0 15 0 8 58 0 0 0 44 46 0 224 7:45 AM 0 0 0 0 22 0 2 0 6 68 0 0 0 54 13 0 165 671 8:00 AM 0 0 0 0 20 0 4 0 4 64 0 0 0 46 13 0 151 709 8:15 AM 0 0 0 0 16 0 3 0 5 51 0 0 0 46 11 0 132 672 8:30 AM 0 0 0 0 11 0 3 0 4 43 0 0 0 40 11 0 112 560 8:45 AM 0 0 0 0 16 0 3 0 2 39 0 0 0 41 6 0 107 502 Peak 15-MinPeak 15-Min FlowratesFlowrates NorthboundNorthbound SouthboundSouthbound EastboundEastbound WestboundWestbound TotalTotalLeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUU All Vehicles 0 0 0 0 212 0 60 0 32 232 0 0 0 176 184 0 896 Heavy Trucks 0 0 0 8 0 12 0 12 0 0 0 4 36 Buses Pedestrians 0 0 0 0 0 Bicycles 0 0 0 0 0 0 0 0 0 0 0 0 0 Scooters Comments: Report generated on 1/12/2022 8:56 AM SOURCE: Quality Counts, LLC (http://www.qualitycounts.net) 1-877-580-2212 Page 1 of 1 Type of peak hour being reported: Intersection Peak Method for determining peak hour: Total Entering Volume LOCATION: LOCATION: Cove Rd/Rt 780 -- Green Ridge Rd NW/Cove Rd QC JOB #: QC JOB #: 15665802 CITY/STATE: CITY/STATE: Roanoke, VA DATE: DATE: Thu, Jan 6 2022 111 0.9 109 34 0 77 343 14 95 404 0.83 289 0.940.94 309 0.94 303 0 0 366 0 0 0 00 0 Peak-Hour: 4:30 PM -- 5:30 PMPeak-Hour: 4:30 PM -- 5:30 PM Peak 15-Min: 5:00 PM -- 5:15 PMPeak 15-Min: 5:00 PM -- 5:15 PM 0 1.8 0 0 0 0.3 7.1 1.1 0.5 2.1 0.3 2.3 0 0 1.6 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A 15-Min Count15-Min CountPeriod Period Beginning AtBeginning At Cove Rd/Rt 780 Cove Rd/Rt 780 (Northbound)(Northbound) Cove Rd/Rt 780 Cove Rd/Rt 780 (Southbound)(Southbound) Green Ridge Rd NW/Cove RdGreen Ridge Rd NW/Cove Rd (Eastbound)(Eastbound) Green Ridge Rd NW/Cove RdGreen Ridge Rd NW/Cove Rd (Westbound)(Westbound)TotalTotal HourlyHourlyTotalsTotalsLeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUU 4:00 PM 0 0 0 0 22 0 8 0 3 58 0 0 0 70 20 0 181 4:15 PM 0 0 0 0 14 0 7 0 6 58 0 0 0 68 26 0 179 4:30 PM 0 0 0 0 23 0 8 0 4 87 0 0 0 61 24 0 207 4:45 PM 0 0 0 0 21 0 7 0 2 58 0 0 0 75 28 0 191 758 5:00 PM 0 0 0 0 15 0 10 0 7 78 0 0 0 92 16 0 218 795 5:15 PM 0 0 0 0 18 0 9 0 1 66 0 0 0 81 27 0 202 818 5:30 PM 0 0 0 0 11 0 7 0 5 82 0 0 0 70 15 0 190 801 5:45 PM 0 0 0 0 15 0 3 0 2 57 0 0 0 67 19 0 163 773 Peak 15-MinPeak 15-Min FlowratesFlowrates NorthboundNorthbound SouthboundSouthbound EastboundEastbound WestboundWestbound TotalTotalLeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUU All Vehicles 0 0 0 0 60 0 40 0 28 312 0 0 0 368 64 0 872 Heavy Trucks 0 0 0 0 0 0 0 4 0 0 0 0 4 Buses Pedestrians 4 0 0 0 4 Bicycles 0 0 0 0 0 0 0 0 0 0 0 0 0 Scooters Comments: Report generated on 1/12/2022 8:56 AM SOURCE: Quality Counts, LLC (http://www.qualitycounts.net) 1-877-580-2212 Page 1 of 1 Type of peak hour being reported: Intersection Peak Method for determining peak hour: Total Entering Volume LOCATION: LOCATION: Green Ridge Rd/Rt 629/Lancelot Ln NW -- Cove Rd QC JOB #: QC JOB #: 15665803 CITY/STATE: CITY/STATE: Roanoke, VA DATE: DATE: Thu, Jan 6 2022 149 0.7 67 107 1 41 297 50 16 236 0.83 328 0.850.85 185 0.97 383 5 35 419 5 1 48 0.8439 54 Peak-Hour: 7:15 AM -- 8:15 AMPeak-Hour: 7:15 AM -- 8:15 AM Peak 15-Min: 7:30 AM -- 7:45 AMPeak 15-Min: 7:30 AM -- 7:45 AM 4 6 3.7 0 4.9 4.4 8 0 5.1 2.7 4.9 3.4 0 8.6 3.1 0 0 4.2 7.7 3.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A 15-Min Count15-Min CountPeriod Period Beginning AtBeginning At Green Ridge Rd/RtGreen Ridge Rd/Rt 629/Lancelot Ln NW 629/Lancelot Ln NW (Northbound)(Northbound) Green Ridge Rd/RtGreen Ridge Rd/Rt 629/Lancelot Ln NW 629/Lancelot Ln NW (Southbound)(Southbound) Cove RdCove Rd (Eastbound)(Eastbound) Cove RdCove Rd (Westbound)(Westbound)TotalTotal HourlyHourlyTotalsTotals LeftLeft ThruThru RightRight UU LeftLeft ThruThru RightRight UU LeftLeft ThruThru RightRight UU LeftLeft ThruThru RightRight UU 7:00 AM 1 0 3 0 7 0 22 0 3 32 1 0 3 42 3 0 117 7:15 AM 1 1 12 0 8 1 33 0 8 69 2 0 10 47 4 0 196 7:30 AM 1 0 15 0 14 0 39 0 17 97 1 0 6 46 6 0 242 7:45 AM 2 0 11 0 10 0 20 0 16 83 1 0 9 45 5 1 203 758 8:00 AM 1 0 10 0 9 0 15 0 9 79 1 0 8 47 1 1 181 822 8:15 AM 5 0 5 0 7 0 11 0 9 57 1 0 5 40 6 1 147 773 8:30 AM 2 0 9 0 8 0 14 0 6 51 0 0 6 38 5 0 139 670 8:45 AM 1 1 5 0 4 0 14 0 4 47 0 0 3 37 2 0 118 585 Peak 15-MinPeak 15-Min FlowratesFlowrates NorthboundNorthbound SouthboundSouthbound EastboundEastbound WestboundWestbound TotalTotalLeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUU All Vehicles 4 0 60 0 56 0 156 0 68 388 4 0 24 184 24 0 968 Heavy Trucks 0 0 8 4 0 0 8 12 0 0 4 0 36 Buses Pedestrians 0 0 0 0 0 Bicycles 0 0 0 0 0 0 0 0 0 0 0 0 0 Scooters Comments: Report generated on 1/12/2022 8:56 AM SOURCE: Quality Counts, LLC (http://www.qualitycounts.net) 1-877-580-2212 Page 1 of 1 Type of peak hour being reported: Intersection Peak Method for determining peak hour: Total Entering Volume LOCATION: LOCATION: Green Ridge Rd/Rt 629/Lancelot Ln NW -- Cove Rd QC JOB #: QC JOB #: 15665804 CITY/STATE: CITY/STATE: Roanoke, VA DATE: DATE: Thu, Jan 6 2022 109 0.85 149 72 0 37 424 83 65 458 0.86 278 0.920.92 347 0.92 373 12 46 353 5 0 39 0.7958 44 Peak-Hour: 4:30 PM -- 5:30 PMPeak-Hour: 4:30 PM -- 5:30 PM Peak 15-Min: 5:00 PM -- 5:15 PMPeak 15-Min: 5:00 PM -- 5:15 PM 0 0 0 0 0 0.5 0 0 0.4 1.8 0.6 1.3 0 0 1.7 0 0 2.6 0 2.3 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A 15-Min Count15-Min CountPeriod Period Beginning AtBeginning At Green Ridge Rd/RtGreen Ridge Rd/Rt 629/Lancelot Ln NW 629/Lancelot Ln NW (Northbound)(Northbound) Green Ridge Rd/RtGreen Ridge Rd/Rt 629/Lancelot Ln NW 629/Lancelot Ln NW (Southbound)(Southbound) Cove RdCove Rd (Eastbound)(Eastbound) Cove RdCove Rd (Westbound)(Westbound)TotalTotal HourlyHourlyTotalsTotals LeftLeft ThruThru RightRight UU LeftLeft ThruThru RightRight UU LeftLeft ThruThru RightRight UU LeftLeft ThruThru RightRight UU 4:00 PM 2 1 15 0 8 0 17 0 13 62 2 0 9 74 18 0 221 4:15 PM 0 2 10 0 10 0 15 0 12 57 4 0 7 85 12 0 214 4:30 PM 3 0 8 0 8 0 11 0 22 83 4 0 9 79 17 0 244 4:45 PM 1 0 11 0 7 0 20 1 16 62 2 0 14 84 17 0 235 914 5:00 PM 1 0 13 0 10 0 22 0 24 68 4 0 12 95 18 0 267 960 5:15 PM 0 0 7 0 11 0 19 0 21 65 2 0 11 89 13 0 238 984 5:30 PM 0 0 11 0 9 0 9 0 14 77 3 0 13 78 9 0 223 963 5:45 PM 2 1 8 0 7 0 13 0 10 60 2 0 15 79 9 0 206 934 Peak 15-MinPeak 15-Min FlowratesFlowrates NorthboundNorthbound SouthboundSouthbound EastboundEastbound WestboundWestbound TotalTotalLeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUU All Vehicles 4 0 52 0 40 0 88 0 96 272 16 0 48 380 72 0 1068 Heavy Trucks 0 0 0 0 0 0 0 0 0 0 0 0 0 Buses Pedestrians 0 0 4 0 4 Bicycles 0 0 0 0 0 0 0 0 0 0 0 0 0 Scooters Comments: Report generated on 1/12/2022 8:56 AM SOURCE: Quality Counts, LLC (http://www.qualitycounts.net) 1-877-580-2212 Page 1 of 1 Type of peak hour being reported: Intersection Peak Method for determining peak hour: Total Entering Volume LOCATION: LOCATION: Peters Creek Rd -- Cove Rd QC JOB #: QC JOB #: 15665805 CITY/STATE: CITY/STATE: Roanoke, VA DATE: DATE: Thu, Jan 6 2022 618 0.91 786 129 443 46 243 240 54 194 0.84 97 0.900.90 79 0.73 399 62 61 187 36 489 47 0.89567 572 Peak-Hour: 7:30 AM -- 8:30 AMPeak-Hour: 7:30 AM -- 8:30 AM Peak 15-Min: 7:45 AM -- 8:00 AMPeak 15-Min: 7:45 AM -- 8:00 AM 5.5 5 5.4 6.1 0 4.9 3.8 1.9 2.1 5.2 2.5 3.8 1.6 1.6 5.3 8.3 5.9 10.6 5.1 6.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A 15-Min Count15-Min CountPeriod Period Beginning AtBeginning At Peters Creek Rd Peters Creek Rd (Northbound)(Northbound) Peters Creek Rd Peters Creek Rd (Southbound)(Southbound) Cove Rd Cove Rd (Eastbound)(Eastbound) Cove Rd Cove Rd (Westbound)(Westbound)TotalTotal HourlyHourlyTotalsTotalsLeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUU 7:00 AM 5 69 7 0 6 105 29 0 16 13 10 0 5 13 4 0 282 7:15 AM 12 78 6 0 7 95 36 0 53 16 21 0 13 13 6 0 356 7:30 AM 7 140 13 1 7 96 34 1 60 27 22 0 15 19 17 0 459 7:45 AM 8 135 10 0 11 114 30 0 79 21 19 0 19 30 17 0 493 1590 8:00 AM 9 125 14 0 10 125 35 0 55 25 8 0 9 18 14 0 447 1755 8:15 AM 11 89 10 0 15 108 30 2 46 24 13 0 18 12 6 0 384 1783 8:30 AM 7 103 13 0 16 104 20 0 34 20 6 0 9 22 15 0 369 1693 8:45 AM 8 94 16 0 16 111 20 0 32 20 12 0 9 16 13 0 367 1567 Peak 15-MinPeak 15-Min FlowratesFlowrates NorthboundNorthbound SouthboundSouthbound EastboundEastbound WestboundWestbound TotalTotalLeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUU All Vehicles 32 540 40 0 44 456 120 0 316 84 76 0 76 120 68 0 1972 Heavy Trucks 0 44 0 0 16 4 12 4 4 4 4 4 96 Buses Pedestrians 0 0 0 0 0 Bicycles 0 0 0 0 0 0 0 0 0 0 0 0 0 Scooters Comments: Report generated on 1/12/2022 8:56 AM SOURCE: Quality Counts, LLC (http://www.qualitycounts.net) 1-877-580-2212 Page 1 of 1 Type of peak hour being reported: Intersection Peak Method for determining peak hour: Total Entering Volume LOCATION: LOCATION: Peters Creek Rd -- Cove Rd QC JOB #: QC JOB #: 15665806 CITY/STATE: CITY/STATE: Roanoke, VA DATE: DATE: Thu, Jan 6 2022 781 0.9 803 203 487 91 461 171 82 357 0.95 127 0.950.95 180 0.95 369 71 95 341 78 550 123 0.96653 751 Peak-Hour: 4:30 PM -- 5:30 PMPeak-Hour: 4:30 PM -- 5:30 PM Peak 15-Min: 5:15 PM -- 5:30 PMPeak 15-Min: 5:15 PM -- 5:30 PM 2.9 2.5 0 3.5 6.6 0.7 2.3 1.2 1.4 0.8 1.1 1.6 1.4 2.1 2.6 1.3 2.7 1.6 3.1 2.4 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A 15-Min Count15-Min CountPeriod Period Beginning AtBeginning At Peters Creek Rd Peters Creek Rd (Northbound)(Northbound) Peters Creek Rd Peters Creek Rd (Southbound)(Southbound) Cove Rd Cove Rd (Eastbound)(Eastbound) Cove Rd Cove Rd (Westbound)(Westbound)TotalTotal HourlyHourlyTotalsTotalsLeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUU 4:00 PM 13 143 27 0 26 102 35 1 39 34 22 0 19 54 14 0 529 4:15 PM 24 128 22 1 29 120 45 2 29 33 19 0 21 39 22 0 534 4:30 PM 22 124 33 0 21 122 44 0 41 38 18 0 24 41 19 0 547 4:45 PM 25 146 24 0 19 126 53 0 49 36 10 0 26 45 18 0 577 2187 5:00 PM 18 144 28 0 21 108 51 0 37 28 17 0 20 48 22 0 542 2200 5:15 PM 13 136 38 0 30 131 55 0 44 25 26 0 25 46 23 0 592 2258 5:30 PM 16 113 19 1 27 107 50 1 51 27 12 0 17 38 13 0 492 2203 5:45 PM 19 88 21 0 22 96 52 0 44 34 19 0 19 36 13 0 463 2089 Peak 15-MinPeak 15-MinFlowratesFlowrates NorthboundNorthbound SouthboundSouthbound EastboundEastbound WestboundWestbound TotalTotalLeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUU All Vehicles 52 544 152 0 120 524 220 0 176 100 104 0 100 184 92 0 2368 Heavy Trucks 0 16 0 4 16 0 4 0 0 8 0 0 48 Buses Pedestrians 0 0 0 0 0 Bicycles 0 0 0 0 0 0 0 0 0 0 0 0 0 Scooters Comments: Report generated on 1/12/2022 8:56 AM SOURCE: Quality Counts, LLC (http://www.qualitycounts.net) 1-877-580-2212 Page 1 of 1 Type of peak hour being reported: Intersection Peak Method for determining peak hour: Total Entering Volume LOCATION: LOCATION: Peters Creek Rd -- North Lake Dr QC JOB #: QC JOB #: 15665807 CITY/STATE: CITY/STATE: Roanoke, VA DATE: DATE: Thu, Jan 6 2022 726 0.91 955 79 642 5 113 201 1 2 0.86 0 0.860.86 0 0.5 247 46 1 7 35 752 3 0.8690 790 Peak-Hour: 7:30 AM -- 8:30 AMPeak-Hour: 7:30 AM -- 8:30 AM Peak 15-Min: 7:45 AM -- 8:00 AMPeak 15-Min: 7:45 AM -- 8:00 AM 4.8 4.8 1.3 5.3 0 5.3 3.5 100 50 0 0 3.2 2.2 0 14.3 14.3 5.1 33.3 5.1 5.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A 15-Min Count15-Min CountPeriod Period Beginning AtBeginning At Peters Creek Rd Peters Creek Rd (Northbound)(Northbound) Peters Creek Rd Peters Creek Rd (Southbound)(Southbound) North Lake Dr North Lake Dr (Eastbound)(Eastbound) North Lake Dr North Lake Dr (Westbound)(Westbound)TotalTotal HourlyHourlyTotalsTotalsLeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUU 7:00 AM 2 89 0 0 0 131 4 1 29 0 14 0 0 0 0 0 270 7:15 AM 2 133 0 0 0 136 5 0 25 0 3 0 0 0 0 0 304 7:30 AM 11 195 0 0 1 138 13 0 57 0 10 0 0 0 0 0 425 7:45 AM 11 233 1 1 3 175 22 0 49 0 15 0 1 0 0 0 511 1510 8:00 AM 5 178 2 0 0 168 23 0 60 0 12 0 0 0 1 0 449 1689 8:15 AM 7 146 0 0 0 161 21 1 35 0 9 0 0 0 0 0 380 1765 8:30 AM 9 146 2 0 1 118 8 0 32 0 16 0 1 0 1 0 334 1674 8:45 AM 8 135 2 1 2 151 10 0 13 1 10 0 1 0 0 0 334 1497 Peak 15-MinPeak 15-Min FlowratesFlowrates NorthboundNorthbound SouthboundSouthbound EastboundEastbound WestboundWestbound TotalTotalLeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUU All Vehicles 44 932 4 4 12 700 88 0 196 0 60 0 4 0 0 0 2044 Heavy Trucks 12 52 0 0 24 0 16 0 0 0 0 0 104 Buses Pedestrians 0 0 0 0 0 Bicycles 0 0 0 0 0 0 0 0 0 0 0 0 0 Scooters Comments: Report generated on 1/12/2022 8:56 AM SOURCE: Quality Counts, LLC (http://www.qualitycounts.net) 1-877-580-2212 Page 1 of 1 Type of peak hour being reported: Intersection Peak Method for determining peak hour: Total Entering Volume LOCATION: LOCATION: Peters Creek Rd -- North Lake Dr QC JOB #: QC JOB #: 15665808 CITY/STATE: CITY/STATE: Roanoke, VA DATE: DATE: Thu, Jan 6 2022 870 0.95 899 125 742 3 201 116 8 11 0.86 1 0.970.97 0 0.69 155 38 3 7 80 775 3 0.98787 858 Peak-Hour: 4:30 PM -- 5:30 PMPeak-Hour: 4:30 PM -- 5:30 PM Peak 15-Min: 5:15 PM -- 5:30 PMPeak 15-Min: 5:15 PM -- 5:30 PM 2.5 3.1 0.8 2.8 0 0.5 2.6 0 0 0 0 2.6 2.6 0 0 0 3.2 0 2.8 2.9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A 15-Min Count15-Min CountPeriod Period Beginning AtBeginning At Peters Creek Rd Peters Creek Rd (Northbound)(Northbound) Peters Creek Rd Peters Creek Rd (Southbound)(Southbound) North Lake Dr North Lake Dr (Eastbound)(Eastbound) North Lake Dr North Lake Dr (Westbound)(Westbound)TotalTotal HourlyHourlyTotalsTotalsLeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUU 4:00 PM 17 179 0 0 2 164 25 0 18 0 9 0 0 0 2 0 416 4:15 PM 13 178 1 0 1 181 36 0 30 0 5 0 1 0 1 0 447 4:30 PM 18 183 1 2 3 186 22 0 18 1 10 0 2 0 1 0 447 4:45 PM 18 199 0 1 0 178 31 0 36 0 9 0 0 0 4 0 476 1786 5:00 PM 20 195 1 0 0 186 36 0 30 0 10 0 1 0 2 0 481 1851 5:15 PM 20 198 1 1 0 192 36 0 32 0 9 0 0 0 1 0 490 1894 5:30 PM 12 169 2 0 0 171 31 1 29 0 14 0 0 0 0 0 429 1876 5:45 PM 11 148 1 0 0 156 38 0 22 0 5 0 1 0 3 0 385 1785 Peak 15-MinPeak 15-MinFlowratesFlowrates NorthboundNorthbound SouthboundSouthbound EastboundEastbound WestboundWestbound TotalTotalLeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUU All Vehicles 80 792 4 4 0 768 144 0 128 0 36 0 0 0 4 0 1960 Heavy Trucks 0 24 0 0 20 0 8 0 0 0 0 0 52 Buses Pedestrians 0 4 0 0 4 Bicycles 0 0 0 0 0 0 0 0 0 0 0 0 0 Scooters Comments: Report generated on 1/12/2022 8:56 AM SOURCE: Quality Counts, LLC (http://www.qualitycounts.net) 1-877-580-2212 Page 1 of 1 Type of peak hour being reported: Intersection Peak Method for determining peak hour: Total Entering Volume LOCATION: LOCATION: Peters Creek Rd -- Northside HS Rd QC JOB #: QC JOB #: 15665809 CITY/STATE: CITY/STATE: Roanoke, VA DATE: DATE: Thu, Jan 6 2022 1164 0.8 1057 400 738 26 533 229 37 57 0.74 6 0.860.86 8 0.84 326 91 12 61 128 791 29 0.87844 948 Peak-Hour: 7:30 AM -- 8:30 AMPeak-Hour: 7:30 AM -- 8:30 AM Peak 15-Min: 8:00 AM -- 8:15 AMPeak 15-Min: 8:00 AM -- 8:15 AM 5.2 4.8 0.5 7.7 3.8 0.8 2.6 5.4 3.5 0 0 2.1 1.1 0 3.3 1.6 5.4 3.4 6.9 4.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A 15-Min Count15-Min CountPeriod Period Beginning AtBeginning At Peters Creek Rd Peters Creek Rd (Northbound)(Northbound) Peters Creek Rd Peters Creek Rd (Southbound)(Southbound) Northside HS RdNorthside HS Rd (Eastbound)(Eastbound) Northside HS RdNorthside HS Rd (Westbound)(Westbound)TotalTotal HourlyHourlyTotalsTotalsLeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUU 7:00 AM 1 106 3 0 1 146 19 0 4 0 0 0 2 0 6 0 288 7:15 AM 7 142 4 0 5 148 52 0 14 0 6 0 3 0 4 0 385 7:30 AM 19 205 8 0 9 160 86 0 46 2 7 0 6 0 11 0 559 7:45 AM 46 221 6 0 5 241 114 0 41 1 26 0 2 3 9 0 715 1947 8:00 AM 54 172 10 0 5 168 189 0 74 1 35 0 1 3 10 0 722 2381 8:15 AM 6 193 5 3 7 169 11 0 68 2 23 0 3 2 7 0 499 2495 8:30 AM 2 163 5 0 3 136 9 0 9 0 1 0 2 0 7 0 337 2273 8:45 AM 2 151 11 2 5 171 8 1 8 0 2 0 3 0 11 0 375 1933 Peak 15-MinPeak 15-Min FlowratesFlowrates NorthboundNorthbound SouthboundSouthbound EastboundEastbound WestboundWestbound TotalTotalLeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUU All Vehicles 216 688 40 0 20 672 756 0 296 4 140 0 4 12 40 0 2888 Heavy Trucks 4 36 0 0 76 4 4 0 4 0 0 4 132 Buses Pedestrians 0 0 0 0 0 Bicycles 0 0 0 0 0 0 0 0 0 0 0 0 0 Scooters Comments: Report generated on 1/12/2022 8:56 AM SOURCE: Quality Counts, LLC (http://www.qualitycounts.net) 1-877-580-2212 Page 1 of 1 Type of peak hour being reported: Intersection Peak Method for determining peak hour: Total Entering Volume LOCATION: LOCATION: Peters Creek Rd -- Northside HS Rd QC JOB #: QC JOB #: 15665810 CITY/STATE: CITY/STATE: Roanoke, VA DATE: DATE: Thu, Jan 6 2022 949 0.9 1020 32 879 38 42 46 62 83 0.6 2 0.950.95 2 0.9 62 14 19 80 13 910 42 0.96917 965 Peak-Hour: 4:30 PM -- 5:30 PMPeak-Hour: 4:30 PM -- 5:30 PM Peak 15-Min: 5:00 PM -- 5:15 PMPeak 15-Min: 5:00 PM -- 5:15 PM 2.2 2.9 0 2.3 2.6 0 2.2 1.6 1.2 0 0 1.6 0 0 2.5 0 3.1 2.4 2.2 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A 15-Min Count15-Min CountPeriod Period Beginning AtBeginning At Peters Creek Rd Peters Creek Rd (Northbound)(Northbound) Peters Creek Rd Peters Creek Rd (Southbound)(Southbound) Northside HS RdNorthside HS Rd (Eastbound)(Eastbound) Northside HS RdNorthside HS Rd (Westbound)(Westbound)TotalTotal HourlyHourlyTotalsTotalsLeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUU 4:00 PM 0 222 6 1 11 183 14 0 31 1 2 0 7 2 10 0 490 4:15 PM 0 215 3 2 16 208 7 0 16 1 6 0 7 0 11 0 492 4:30 PM 4 206 9 0 5 206 5 2 19 0 7 0 7 0 9 0 479 4:45 PM 2 231 13 4 12 202 3 0 11 1 3 0 2 0 20 0 504 1965 5:00 PM 0 242 10 0 8 233 9 0 12 1 3 0 4 2 16 0 540 2015 5:15 PM 2 231 10 1 11 238 15 0 4 0 1 0 6 0 17 0 536 2059 5:30 PM 3 204 9 1 8 194 9 0 16 1 6 0 6 1 9 0 467 2047 5:45 PM 2 165 4 1 13 170 10 0 31 1 3 0 9 0 10 0 419 1962 Peak 15-MinPeak 15-Min FlowratesFlowrates NorthboundNorthbound SouthboundSouthbound EastboundEastbound WestboundWestbound TotalTotalLeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUULeftLeftThruThruRightRightUU All Vehicles 0 968 40 0 32 932 36 0 48 4 12 0 16 8 64 0 2160 Heavy Trucks 0 16 0 4 24 0 4 0 0 0 0 0 48 Buses Pedestrians 0 0 0 0 0 Bicycles 0 0 0 0 0 0 0 0 0 0 0 0 0 Scooters Comments: Report generated on 1/12/2022 8:56 AM SOURCE: Quality Counts, LLC (http://www.qualitycounts.net) 1-877-580-2212 Page 1 of 1 January 2022 Smith Ridge Commons Traffic Impact Analysis - Roanoke County, VA January 2022 Smith Ridge Commons Traffic Impact Analysis - Roanoke County, VA Appendix C SYNCHRO/SimTraffic Analysis Worksheets For 2021 Existing Conditions Smith Ridge Commons 2022 Existing AM Peak Volumes 1: Green Ridge Road/Cove Road & Route 780 HCM Unsignalized Intersection Capacity Analysis 2022 Existing AM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 1 Movement EBL EBT WBT WBR SBL SBR Lane Configurations Traffic Volume (veh/h) 26 277 219 95 128 28 Future Volume (Veh/h) 26 277 219 95 128 28 Sign Control Free Free Stop Grade 0% 0% 0% Peak Hour Factor 0.75 0.75 0.75 0.75 0.75 0.75 Hourly flow rate (vph) 35 369 292 127 171 37 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type None None Median storage veh) Upstream signal (ft) pX, platoon unblocked vC, conflicting volume 419 794 356 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol 419 794 356 tC, single (s) 4.1 6.4 6.4 tC, 2 stage (s) tF (s) 2.2 3.5 3.5 p0 queue free % 97 50 94 cM capacity (veh/h) 1151 342 656 Direction, Lane # EB 1 WB 1 SB 1 Volume Total 404 419 208 Volume Left 35 0 171 Volume Right 0 127 37 cSH 1151 1700 374 Volume to Capacity 0.03 0.25 0.56 Queue Length 95th (ft) 2 0 81 Control Delay (s) 1.0 0.0 26.1 Lane LOS A D Approach Delay (s) 1.0 0.0 26.1 Approach LOS D Intersection Summary Average Delay 5.7 Intersection Capacity Utilization 51.6% ICU Level of Service A Analysis Period (min) 15 Smith Ridge Commons 2022 Existing AM Peak Volumes 2: Lancelot Lane /Route 629 & Cove Road HCM Unsignalized Intersection Capacity Analysis 2022 Existing AM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 2 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (veh/h) 59 363 5 35 205 21 10 0 47 46 0 98 Future Volume (Veh/h) 59 363 5 35 205 21 10 0 47 46 0 98 Sign Control Free Free Stop Stop Grade 0% 0% 0% 0% Peak Hour Factor 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 Hourly flow rate (vph) 74 454 6 44 256 26 13 0 59 58 0 123 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type None None Median storage veh) Upstream signal (ft) pX, platoon unblocked vC, conflicting volume 282 460 1085 975 457 1021 965 269 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol 282 460 1085 975 457 1021 965 269 tC, single (s) 4.2 4.1 7.1 6.5 6.2 7.1 6.5 6.2 tC, 2 stage (s) tF (s) 2.3 2.2 3.5 4.0 3.3 3.5 4.0 3.3 p0 queue free % 94 96 91 100 90 67 100 84 cM capacity (veh/h) 1258 1112 152 229 597 177 232 770 Direction, Lane # EB 1 WB 1 NB 1 SB 1 Volume Total 534 326 72 181 Volume Left 74 44 13 58 Volume Right 6 26 59 123 cSH 1258 1112 391 371 Volume to Capacity 0.06 0.04 0.18 0.49 Queue Length 95th (ft) 5 3 17 64 Control Delay (s) 1.7 1.5 16.3 23.6 Lane LOS A A C C Approach Delay (s) 1.7 1.5 16.3 23.6 Approach LOS C C Intersection Summary Average Delay 6.1 Intersection Capacity Utilization 52.1% ICU Level of Service A Analysis Period (min) 15 Smith Ridge Commons 2022 Existing AM Peak Volumes 4: Peters Creek Road & Cove Road Queues 2022 Existing AM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 3 Lane Group EBT EBR WBT WBR NBL NBT SBL SBT Lane Group Flow (vph) 431 79 179 69 46 684 58 730 v/c Ratio 0.91 0.15 0.75 0.22 0.38 0.57 0.42 0.61 Control Delay 70.6 1.8 74.1 1.6 65.6 37.6 65.6 37.1 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 70.6 1.8 74.1 1.6 65.6 37.6 65.6 37.1 Queue Length 50th (ft) 349 0 146 0 38 254 47 267 Queue Length 95th (ft) #536 9 #246 1 78 335 92 353 Internal Link Dist (ft) 1951 768 1257 2436 Turn Bay Length (ft) 190 95 190 180 Base Capacity (vph) 488 530 251 327 229 1201 249 1206 Starvation Cap Reductn 0 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 0 Reduced v/c Ratio 0.88 0.15 0.71 0.21 0.20 0.57 0.23 0.61 Intersection Summary # 95th percentile volume exceeds capacity, queue may be longer. Queue shown is maximum after two cycles. Smith Ridge Commons 2022 Existing AM Peak Volumes 4: Peters Creek Road & Cove Road HCM Signalized Intersection Capacity Analysis 2022 Existing AM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 4 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (vph) 276 112 71 70 91 62 41 562 54 52 509 148 Future Volume (vph) 276 112 71 70 91 62 41 562 54 52 509 148 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 Lane Util. Factor 1.00 1.00 1.00 1.00 1.00 0.95 1.00 0.95 Frt 1.00 0.85 1.00 0.85 1.00 0.99 1.00 0.97 Flt Protected 0.97 1.00 0.98 1.00 0.95 1.00 0.95 1.00 Satd. Flow (prot) 1759 1583 1813 1583 1656 3347 1805 3298 Flt Permitted 0.97 1.00 0.98 1.00 0.95 1.00 0.95 1.00 Satd. Flow (perm) 1759 1583 1813 1583 1656 3347 1805 3298 Peak-hour factor, PHF 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 Adj. Flow (vph) 307 124 79 78 101 69 46 624 60 58 566 164 RTOR Reduction (vph) 0 0 58 0 0 60 0 5 0 0 18 0 Lane Group Flow (vph) 0 431 21 0 179 9 46 679 0 58 712 0 Heavy Vehicles (%) 4% 5% 2% 2% 3% 2% 9% 6% 11% 0% 6% 5% Turn Type Split NA Perm Split NA Perm Prot NA Prot NA Protected Phases 3 3 4 4 1 6 5 2 Permitted Phases 3 4 Actuated Green, G (s) 34.9 34.9 17.1 17.1 8.3 45.3 8.7 45.7 Effective Green, g (s) 34.9 34.9 17.1 17.1 8.3 45.3 8.7 45.7 Actuated g/C Ratio 0.27 0.27 0.13 0.13 0.06 0.35 0.07 0.35 Clearance Time (s) 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 Vehicle Extension (s) 5.0 5.0 5.0 5.0 3.5 6.0 3.5 6.0 Lane Grp Cap (vph) 472 424 238 208 105 1166 120 1159 v/s Ratio Prot c0.24 c0.10 0.03 0.20 c0.03 c0.22 v/s Ratio Perm 0.01 0.01 v/c Ratio 0.91 0.05 0.75 0.04 0.44 0.58 0.48 0.61 Uniform Delay, d1 46.1 35.3 54.4 49.3 58.6 34.6 58.5 34.9 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 23.0 0.1 14.8 0.2 3.4 2.1 3.6 2.4 Delay (s) 69.1 35.4 69.2 49.5 62.0 36.7 62.1 37.3 Level of Service E D E D E D E D Approach Delay (s) 63.8 63.7 38.3 39.1 Approach LOS E E D D Intersection Summary HCM 2000 Control Delay 47.1 HCM 2000 Level of Service D HCM 2000 Volume to Capacity ratio 0.73 Actuated Cycle Length (s) 130.0 Sum of lost time (s) 24.0 Intersection Capacity Utilization 66.6% ICU Level of Service C Analysis Period (min) 15 c Critical Lane Group Smith Ridge Commons 2022 Existing AM Peak Volumes 7: Peters Creek Road Queues 2022 Existing AM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 5 Lane Group EBT EBR WBT WBR NBL NBT NBR SBL SBT SBR Lane Group Flow (vph) 314 122 26 50 171 1058 38 35 987 535 v/c Ratio 0.91 0.29 0.21 0.22 0.82 0.58 0.04 0.27 0.67 0.53 Control Delay 77.8 7.1 56.5 2.1 86.0 16.4 0.1 57.1 30.8 4.1 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 77.8 7.1 56.5 2.1 86.0 16.4 0.1 57.1 30.8 4.1 Queue Length 50th (ft) 239 0 19 0 138 350 0 26 332 0 Queue Length 95th (ft) #374 36 47 0 #236 240 m0 57 385 50 Internal Link Dist (ft) 595 397 1875 876 Turn Bay Length (ft) 120 95 260 320 220 280 Base Capacity (vph) 352 428 138 241 211 1809 889 274 1467 1001 Starvation Cap Reductn 0 0 0 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 0 0 0 Reduced v/c Ratio 0.89 0.29 0.19 0.21 0.81 0.58 0.04 0.13 0.67 0.53 Intersection Summary # 95th percentile volume exceeds capacity, queue may be longer. Queue shown is maximum after two cycles. m Volume for 95th percentile queue is metered by upstream signal. Smith Ridge Commons 2022 Existing AM Peak Volumes 7: Peters Creek Road HCM Signalized Intersection Capacity Analysis 2022 Existing AM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 6 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (vph) 263 7 105 14 9 43 147 910 33 30 849 460 Future Volume (vph) 263 7 105 14 9 43 147 910 33 30 849 460 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 Lane Util. Factor 1.00 1.00 1.00 1.00 1.00 0.95 1.00 1.00 0.95 1.00 Frt 1.00 0.85 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 0.97 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 1760 1599 1843 1538 1770 3438 1568 1736 3343 1599 Flt Permitted 0.95 1.00 0.97 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 1760 1599 1843 1538 1770 3438 1568 1736 3343 1599 Peak-hour factor, PHF 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 Adj. Flow (vph) 306 8 122 16 10 50 171 1058 38 35 987 535 RTOR Reduction (vph) 0 0 98 0 0 47 0 0 19 0 0 305 Lane Group Flow (vph) 0 314 24 0 26 3 171 1058 19 35 987 230 Heavy Vehicles (%) 3% 0% 1% 0% 0% 5% 2% 5% 3% 4% 8% 1% Turn Type Split NA Perm Split NA Perm Prot NA Perm Prot NA Perm Protected Phases 3 3 4 4 5 2 1 6 Permitted Phases 3 4 2 6 Actuated Green, G (s) 23.5 23.5 6.8 6.8 14.2 59.6 59.6 6.1 51.5 51.5 Effective Green, g (s) 23.5 23.5 6.8 6.8 14.2 59.6 59.6 6.1 51.5 51.5 Actuated g/C Ratio 0.20 0.20 0.06 0.06 0.12 0.50 0.50 0.05 0.43 0.43 Clearance Time (s) 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 Vehicle Extension (s) 4.5 4.5 4.5 4.5 4.0 6.0 6.0 4.0 6.0 6.0 Lane Grp Cap (vph) 344 313 104 87 209 1707 778 88 1434 686 v/s Ratio Prot c0.18 c0.01 c0.10 0.31 0.02 c0.30 v/s Ratio Perm 0.01 0.00 0.01 0.14 v/c Ratio 0.91 0.08 0.25 0.03 0.82 0.62 0.02 0.40 0.69 0.33 Uniform Delay, d1 47.2 39.4 54.2 53.5 51.6 22.0 15.4 55.2 27.7 22.8 Progression Factor 1.00 1.00 1.00 1.00 1.15 0.68 1.00 1.00 1.00 1.00 Incremental Delay, d2 28.4 0.2 2.2 0.3 20.5 1.5 0.1 4.0 2.7 1.3 Delay (s) 75.6 39.6 56.3 53.8 79.7 16.4 15.4 59.2 30.5 24.1 Level of Service E D E D E B B E C C Approach Delay (s) 65.5 54.6 24.9 28.9 Approach LOS E D C C Intersection Summary HCM 2000 Control Delay 32.8 HCM 2000 Level of Service C HCM 2000 Volume to Capacity ratio 0.73 Actuated Cycle Length (s) 120.0 Sum of lost time (s) 24.0 Intersection Capacity Utilization 78.1% ICU Level of Service D Analysis Period (min) 15 c Critical Lane Group Smith Ridge Commons 2022 Existing AM Peak Volumes 53: Peters Creek Road & Lake Drive Queues 2022 Existing AM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 7 Lane Group EBL EBR WBT NBL NBT SBT SBR Lane Group Flow (vph) 269 62 2 47 1009 865 106 v/c Ratio 0.79 0.14 0.01 0.14 0.45 0.48 0.11 Control Delay 58.8 3.0 0.0 10.1 12.3 20.2 7.8 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 58.8 3.0 0.0 10.1 12.3 20.2 7.8 Queue Length 50th (ft) 196 0 0 12 189 174 19 Queue Length 95th (ft) 252 12 0 31 276 160 m25 Internal Link Dist (ft) 389 2436 1875 Turn Bay Length (ft) 120 200 170 Base Capacity (vph) 511 638 480 356 2227 1809 930 Starvation Cap Reductn 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 Reduced v/c Ratio 0.53 0.10 0.00 0.13 0.45 0.48 0.11 Intersection Summary m Volume for 95th percentile queue is metered by upstream signal. Smith Ridge Commons 2022 Existing AM Peak Volumes 53: Peters Creek Road & Lake Drive HCM Signalized Intersection Capacity Analysis 2022 Existing AM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 8 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (vph) 231 0 53 1 0 1 40 865 3 6 738 91 Future Volume (vph) 231 0 53 1 0 1 40 865 3 6 738 91 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 6.0 6.0 6.0 6.0 7.0 7.0 7.0 Lane Util. Factor 1.00 1.00 1.00 1.00 0.95 0.95 1.00 Frt 1.00 0.85 0.93 1.00 1.00 1.00 0.85 Flt Protected 0.95 1.00 0.98 0.95 1.00 1.00 1.00 Satd. Flow (prot) 1752 1583 1152 1570 3434 3438 1599 Flt Permitted 0.76 1.00 0.98 0.25 1.00 0.95 1.00 Satd. Flow (perm) 1396 1583 1152 410 3434 3251 1599 Peak-hour factor, PHF 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 Adj. Flow (vph) 269 0 62 1 0 1 47 1006 3 7 858 106 RTOR Reduction (vph) 0 0 47 0 2 0 0 0 0 0 0 41 Lane Group Flow (vph) 269 0 15 0 0 0 47 1009 0 0 865 65 Heavy Vehicles (%) 3% 2% 2% 0% 0% 100% 15% 5% 33% 0% 5% 1% Turn Type Perm Perm Perm NA pm+pt NA Perm NA Perm Protected Phases 4 1 6 2 Permitted Phases 8 8 4 6 2 2 Actuated Green, G (s) 29.2 29.2 29.2 77.8 77.8 65.6 65.6 Effective Green, g (s) 29.2 29.2 29.2 77.8 77.8 65.6 65.6 Actuated g/C Ratio 0.24 0.24 0.24 0.65 0.65 0.55 0.55 Clearance Time (s) 6.0 6.0 6.0 6.0 7.0 7.0 7.0 Vehicle Extension (s) 3.5 3.5 3.5 3.5 6.0 6.0 6.0 Lane Grp Cap (vph) 339 385 280 325 2226 1777 874 v/s Ratio Prot 0.01 c0.29 v/s Ratio Perm c0.19 0.01 0.00 0.09 c0.27 0.04 v/c Ratio 0.79 0.04 0.00 0.14 0.45 0.49 0.07 Uniform Delay, d1 42.6 34.7 34.4 9.0 10.5 16.8 12.9 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.05 1.53 Incremental Delay, d2 12.4 0.0 0.0 0.2 0.7 0.7 0.1 Delay (s) 54.9 34.7 34.4 9.3 11.2 18.4 19.8 Level of Service D C C A B B B Approach Delay (s) 51.1 34.4 11.1 18.6 Approach LOS D C B B Intersection Summary HCM 2000 Control Delay 19.8 HCM 2000 Level of Service B HCM 2000 Volume to Capacity ratio 0.59 Actuated Cycle Length (s) 120.0 Sum of lost time (s) 19.0 Intersection Capacity Utilization 61.9% ICU Level of Service B Analysis Period (min) 15 c Critical Lane Group Smith Ridge Commons 2022 Existing AM Peak Volumes Queuing and Blocking Report 2022 Existing AM Peak.syn SimTraffic Report - 01/14/2022 Timmons Group Page 1 Intersection: 1: Green Ridge Road/Cove Road & Route 780 Movement EB WB SB Directions Served LT TR LR Maximum Queue (ft) 75 8 128 Average Queue (ft) 10 0 53 95th Queue (ft) 44 5 95 Link Distance (ft) 964 1318 1484 Upstream Blk Time (%) Queuing Penalty (veh) Storage Bay Dist (ft) Storage Blk Time (%) Queuing Penalty (veh) Intersection: 2: Lancelot Lane /Route 629 & Cove Road Movement EB WB NB SB Directions Served LTR LTR LTR LTR Maximum Queue (ft) 72 62 70 116 Average Queue (ft) 13 10 30 47 95th Queue (ft) 48 39 56 86 Link Distance (ft) 1318 1940 242 1629 Upstream Blk Time (%) Queuing Penalty (veh) Storage Bay Dist (ft) Storage Blk Time (%) Queuing Penalty (veh) Intersection: 4: Peters Creek Road & Cove Road Movement EB EB WB WB NB NB NB SB SB SB Directions Served LT R LT R L T TR L T TR Maximum Queue (ft) 553 190 294 95 190 319 285 179 359 384 Average Queue (ft) 300 83 145 50 52 176 149 56 156 183 95th Queue (ft) 486 213 253 111 142 273 243 136 295 323 Link Distance (ft) 1940 792 1286 1286 2429 2429 Upstream Blk Time (%) Queuing Penalty (veh) Storage Bay Dist (ft) 190 95 190 180 Storage Blk Time (%) 27 0 27 0 0 6 0 7 Queuing Penalty (veh) 19 2 17 1 0 3 0 4 Smith Ridge Commons 2022 Existing AM Peak Volumes Queuing and Blocking Report 2022 Existing AM Peak.syn SimTraffic Report - 01/14/2022 Timmons Group Page 2 Intersection: 7: Peters Creek Road Movement EB EB WB WB NB NB NB NB SB SB SB SB Directions Served LT R LT R L T T R L T T R Maximum Queue (ft) 500 120 79 77 235 286 296 51 195 400 408 279 Average Queue (ft) 255 73 20 21 116 118 131 5 35 211 171 92 95th Queue (ft) 441 153 59 54 205 230 241 38 113 327 298 199 Link Distance (ft) 617 418 1874 1874 917 917 Upstream Blk Time (%) 0 Queuing Penalty (veh) 0 Storage Bay Dist (ft) 120 95 260 320 220 280 Storage Blk Time (%) 40 1 0 0 0 0 0 0 0 6 1 0 Queuing Penalty (veh) 42 2 0 0 1 1 0 0 0 2 3 0 Intersection: 53: Peters Creek Road & Lake Drive Movement EB EB WB NB NB NB SB SB SB Directions Served L R LTR L T TR LT T R Maximum Queue (ft) 372 120 50 107 260 260 311 330 169 Average Queue (ft) 182 47 3 25 92 99 122 134 39 95th Queue (ft) 315 127 22 73 204 211 253 271 124 Link Distance (ft) 511 423 2429 2429 1874 1874 Upstream Blk Time (%) 0 Queuing Penalty (veh) 0 Storage Bay Dist (ft) 120 200 170 Storage Blk Time (%) 24 0 0 1 4 0 Queuing Penalty (veh) 13 1 0 0 4 0 Network Summary Network wide Queuing Penalty: 115 Smith Ridge Commons 2022 Existing PM Peak Volumes 1: Green Ridge Road/Cove Road & Route 780 HCM Unsignalized Intersection Capacity Analysis 2022 Existing PM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 1 Movement EBL EBT WBT WBR SBL SBR Lane Configurations Traffic Volume (veh/h) 16 332 355 109 89 39 Future Volume (Veh/h) 16 332 355 109 89 39 Sign Control Free Free Stop Grade 0% 0% 0% Peak Hour Factor 0.94 0.94 0.94 0.94 0.94 0.94 Hourly flow rate (vph) 17 353 378 116 95 41 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type None None Median storage veh) Upstream signal (ft) pX, platoon unblocked vC, conflicting volume 494 823 436 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol 494 823 436 tC, single (s) 4.2 6.4 6.2 tC, 2 stage (s) tF (s) 2.3 3.5 3.3 p0 queue free % 98 72 93 cM capacity (veh/h) 1044 340 625 Direction, Lane # EB 1 WB 1 SB 1 Volume Total 370 494 136 Volume Left 17 0 95 Volume Right 0 116 41 cSH 1044 1700 394 Volume to Capacity 0.02 0.29 0.34 Queue Length 95th (ft) 1 0 38 Control Delay (s) 0.6 0.0 18.9 Lane LOS A C Approach Delay (s) 0.6 0.0 18.9 Approach LOS C Intersection Summary Average Delay 2.8 Intersection Capacity Utilization 44.5% ICU Level of Service A Analysis Period (min) 15 Smith Ridge Commons 2022 Existing PM Peak Volumes 2: Lancelot Lane/Route 629 & Cove Road HCM Unsignalized Intersection Capacity Analysis 2022 Existing PM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 2 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (veh/h) 95 320 14 53 399 75 6 0 45 42 0 83 Future Volume (Veh/h) 95 320 14 53 399 75 6 0 45 42 0 83 Sign Control Free Free Stop Stop Grade 0% 0% 0% 0% Peak Hour Factor 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 Hourly flow rate (vph) 103 348 15 58 434 82 7 0 49 46 0 90 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type None None Median storage veh) Upstream signal (ft) pX, platoon unblocked vC, conflicting volume 516 363 1242 1194 356 1202 1160 475 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol 516 363 1242 1194 356 1202 1160 475 tC, single (s) 4.1 4.1 7.1 6.5 6.2 7.1 6.5 6.2 tC, 2 stage (s) tF (s) 2.2 2.2 3.5 4.0 3.3 3.5 4.0 3.3 p0 queue free % 90 95 94 100 93 66 100 85 cM capacity (veh/h) 1060 1207 116 162 686 135 169 594 Direction, Lane # EB 1 WB 1 NB 1 SB 1 Volume Total 466 574 56 136 Volume Left 103 58 7 46 Volume Right 15 82 49 90 cSH 1060 1207 425 276 Volume to Capacity 0.10 0.05 0.13 0.49 Queue Length 95th (ft) 8 4 11 63 Control Delay (s) 2.8 1.3 14.8 30.0 Lane LOS A A B D Approach Delay (s) 2.8 1.3 14.8 30.0 Approach LOS B D Intersection Summary Average Delay 5.7 Intersection Capacity Utilization 62.5% ICU Level of Service B Analysis Period (min) 15 Smith Ridge Commons 2022 Existing PM Peak Volumes 4: Peters Creek Road & Cove Road Queues 2022 Existing PM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 3 Lane Group EBT EBR WBT WBR NBL NBT SBL SBT Lane Group Flow (vph) 361 86 333 99 95 814 113 834 v/c Ratio 0.90 0.19 0.95 0.24 0.61 0.76 0.72 0.76 Control Delay 76.0 3.1 88.2 5.0 72.9 44.8 83.3 44.7 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 76.0 3.1 88.2 5.0 72.9 44.8 83.3 44.7 Queue Length 50th (ft) 297 0 282 0 78 318 101 374 Queue Length 95th (ft) #473 15 #476 29 136 397 #177 418 Internal Link Dist (ft) 1951 768 1257 2436 Turn Bay Length (ft) 190 95 190 180 Base Capacity (vph) 408 457 352 407 178 1079 168 1102 Starvation Cap Reductn 0 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 0 Reduced v/c Ratio 0.88 0.19 0.95 0.24 0.53 0.75 0.67 0.76 Intersection Summary # 95th percentile volume exceeds capacity, queue may be longer. Queue shown is maximum after two cycles. Smith Ridge Commons 2022 Existing PM Peak Volumes 4: Peters Creek Road & Cove Road HCM Signalized Intersection Capacity Analysis 2022 Existing PM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 4 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (vph) 197 146 82 109 207 94 90 633 141 107 560 233 Future Volume (vph) 197 146 82 109 207 94 90 633 141 107 560 233 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 Lane Util. Factor 1.00 1.00 1.00 1.00 1.00 0.95 1.00 0.95 Frt 1.00 0.85 1.00 0.85 1.00 0.97 1.00 0.96 Flt Protected 0.97 1.00 0.98 1.00 0.95 1.00 0.95 1.00 Satd. Flow (prot) 1818 1599 1843 1599 1787 3415 1687 3379 Flt Permitted 0.97 1.00 0.98 1.00 0.95 1.00 0.95 1.00 Satd. Flow (perm) 1818 1599 1843 1599 1787 3415 1687 3379 Peak-hour factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 Adj. Flow (vph) 207 154 86 115 218 99 95 666 148 113 589 245 RTOR Reduction (vph) 0 0 67 0 0 80 0 14 0 0 35 0 Lane Group Flow (vph) 0 361 19 0 333 19 95 800 0 113 799 0 Heavy Vehicles (%) 2% 1% 1% 2% 1% 1% 1% 3% 2% 7% 3% 0% Turn Type Split NA Perm Split NA Perm Prot NA Prot NA Protected Phases 3 3 4 4 1 6 5 2 Permitted Phases 3 4 Actuated Green, G (s) 28.6 28.6 24.9 24.9 11.5 40.3 12.2 41.0 Effective Green, g (s) 28.6 28.6 24.9 24.9 11.5 40.3 12.2 41.0 Actuated g/C Ratio 0.22 0.22 0.19 0.19 0.09 0.31 0.09 0.32 Clearance Time (s) 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 Vehicle Extension (s) 5.0 5.0 5.0 5.0 3.5 6.0 3.5 6.0 Lane Grp Cap (vph) 399 351 353 306 158 1058 158 1065 v/s Ratio Prot c0.20 c0.18 0.05 0.23 c0.07 c0.24 v/s Ratio Perm 0.01 0.01 v/c Ratio 0.90 0.05 0.94 0.06 0.60 0.76 0.72 0.75 Uniform Delay, d1 49.4 40.0 51.9 43.0 57.0 40.4 57.2 39.9 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.05 1.05 Incremental Delay, d2 24.5 0.1 34.1 0.2 6.6 5.0 13.9 4.6 Delay (s) 73.9 40.2 86.0 43.2 63.7 45.4 74.1 46.7 Level of Service E D F D E D E D Approach Delay (s) 67.4 76.2 47.4 50.0 Approach LOS E E D D Intersection Summary HCM 2000 Control Delay 56.1 HCM 2000 Level of Service E HCM 2000 Volume to Capacity ratio 0.84 Actuated Cycle Length (s) 130.0 Sum of lost time (s) 24.0 Intersection Capacity Utilization 83.4% ICU Level of Service E Analysis Period (min) 15 c Critical Lane Group Smith Ridge Commons 2022 Existing PM Peak Volumes 6: Peters Creek Road & Lake Drive Queues 2022 Existing PM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 5 Lane Group EBL EBT WBT NBL NBT SBT SBR Lane Group Flow (vph) 137 46 12 95 922 882 148 v/c Ratio 0.69 0.17 0.04 0.20 0.35 0.41 0.14 Control Delay 69.9 14.4 0.2 6.8 9.1 10.5 1.4 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 69.9 14.4 0.2 6.8 9.1 10.5 1.4 Queue Length 50th (ft) 111 1 0 28 195 167 0 Queue Length 95th (ft) 173 35 0 m26 m133 136 16 Internal Link Dist (ft) 493 389 2436 1875 Turn Bay Length (ft) 200 170 Base Capacity (vph) 308 386 426 481 2650 2170 1090 Starvation Cap Reductn 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 Reduced v/c Ratio 0.44 0.12 0.03 0.20 0.35 0.41 0.14 Intersection Summary m Volume for 95th percentile queue is metered by upstream signal. Smith Ridge Commons 2022 Existing PM Peak Volumes 6: Peters Creek Road & Lake Drive HCM Signalized Intersection Capacity Analysis 2022 Existing PM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 6 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (vph) 133 1 44 3 0 9 92 891 3 3 853 144 Future Volume (vph) 133 1 44 3 0 9 92 891 3 3 853 144 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 6.0 6.0 6.0 6.0 7.0 7.0 7.0 Lane Util. Factor 1.00 1.00 1.00 1.00 0.95 0.95 1.00 Frt 1.00 0.85 0.90 1.00 1.00 1.00 0.85 Flt Protected 0.95 1.00 0.99 0.95 1.00 1.00 1.00 Satd. Flow (prot) 1752 1575 1687 1805 3503 3505 1599 Flt Permitted 0.75 1.00 0.95 0.27 1.00 0.95 1.00 Satd. Flow (perm) 1383 1575 1620 512 3503 3339 1599 Peak-hour factor, PHF 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 Adj. Flow (vph) 137 1 45 3 0 9 95 919 3 3 879 148 RTOR Reduction (vph) 0 39 0 0 10 0 0 0 0 0 0 52 Lane Group Flow (vph) 137 7 0 0 2 0 95 922 0 0 882 96 Heavy Vehicles (%) 3% 0% 3% 0% 0% 0% 0% 3% 0% 0% 3% 1% Turn Type Perm NA Perm NA pm+pt NA Perm NA Perm Protected Phases 4 4 1 6 2 Permitted Phases 4 4 6 2 2 Actuated Green, G (s) 18.7 18.7 18.7 98.3 98.3 84.5 84.5 Effective Green, g (s) 18.7 18.7 18.7 98.3 98.3 84.5 84.5 Actuated g/C Ratio 0.14 0.14 0.14 0.76 0.76 0.65 0.65 Clearance Time (s) 6.0 6.0 6.0 6.0 7.0 7.0 7.0 Vehicle Extension (s) 3.5 3.5 3.5 3.5 6.0 6.0 6.0 Lane Grp Cap (vph) 198 226 233 464 2648 2170 1039 v/s Ratio Prot 0.00 0.01 c0.26 v/s Ratio Perm c0.10 0.00 0.14 c0.26 0.06 v/c Ratio 0.69 0.03 0.01 0.20 0.35 0.41 0.09 Uniform Delay, d1 52.9 47.9 47.7 5.1 5.2 10.8 8.5 Progression Factor 1.00 1.00 1.00 1.35 1.53 0.85 0.65 Incremental Delay, d2 10.3 0.1 0.0 0.2 0.3 0.5 0.2 Delay (s) 63.2 47.9 47.7 7.0 8.3 9.7 5.7 Level of Service E D D A A A A Approach Delay (s) 59.4 47.7 8.2 9.1 Approach LOS E D A A Intersection Summary HCM 2000 Control Delay 13.0 HCM 2000 Level of Service B HCM 2000 Volume to Capacity ratio 0.46 Actuated Cycle Length (s) 130.0 Sum of lost time (s) 19.0 Intersection Capacity Utilization 79.1% ICU Level of Service D Analysis Period (min) 15 c Critical Lane Group Smith Ridge Commons 2022 Existing PM Peak Volumes 7: Peters Creek Road Queues 2022 Existing PM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 7 Lane Group EBT EBR WBT WBR NBL NBT NBR SBL SBT SBR Lane Group Flow (vph) 7 17 25 75 16 1102 51 45 1064 39 v/c Ratio 0.05 0.07 0.20 0.33 0.15 0.45 0.04 0.35 0.40 0.03 Control Delay 56.6 0.6 60.5 5.0 60.9 19.6 1.5 63.5 10.0 0.1 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 56.6 0.6 60.5 5.0 60.9 19.6 1.5 63.5 10.0 0.1 Queue Length 50th (ft) 6 0 20 0 12 368 3 37 171 0 Queue Length 95th (ft) 22 0 50 7 m36 457 10 76 326 0 Internal Link Dist (ft) 595 397 1875 876 Turn Bay Length (ft) 120 95 260 320 220 280 Base Capacity (vph) 334 400 195 282 194 2432 1136 256 2652 1242 Starvation Cap Reductn 0 0 0 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 0 0 0 Reduced v/c Ratio 0.02 0.04 0.13 0.27 0.08 0.45 0.04 0.18 0.40 0.03 Intersection Summary m Volume for 95th percentile queue is metered by upstream signal. Smith Ridge Commons 2022 Existing PM Peak Volumes 7: Peters Creek Road HCM Signalized Intersection Capacity Analysis 2022 Existing PM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 8 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (vph) 5 2 16 22 2 71 15 1047 48 43 1011 37 Future Volume (vph) 5 2 16 22 2 71 15 1047 48 43 1011 37 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 Lane Util. Factor 1.00 1.00 1.00 1.00 1.00 0.95 1.00 1.00 0.95 1.00 Frt 1.00 0.85 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.97 1.00 0.96 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 1809 1615 1816 1583 1805 3505 1583 1752 3539 1615 Flt Permitted 0.97 1.00 0.96 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 1809 1615 1816 1583 1805 3505 1583 1752 3539 1615 Peak-hour factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 Adj. Flow (vph) 5 2 17 23 2 75 16 1102 51 45 1064 39 RTOR Reduction (vph) 0 0 16 0 0 71 0 0 18 0 0 12 Lane Group Flow (vph) 0 7 1 0 25 4 16 1102 33 45 1064 27 Heavy Vehicles (%) 2% 0% 0% 0% 0% 2% 0% 3% 2% 3% 2% 0% Turn Type Split NA Perm Split NA Perm Prot NA Perm Prot NA Perm Protected Phases 3 3 4 4 5 2 1 6 Permitted Phases 3 4 2 6 Actuated Green, G (s) 6.0 6.0 7.4 7.4 3.6 84.2 84.2 8.4 89.0 89.0 Effective Green, g (s) 6.0 6.0 7.4 7.4 3.6 84.2 84.2 8.4 89.0 89.0 Actuated g/C Ratio 0.05 0.05 0.06 0.06 0.03 0.65 0.65 0.06 0.68 0.68 Clearance Time (s) 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 Vehicle Extension (s) 4.5 4.5 4.5 4.5 4.0 6.0 6.0 4.0 6.0 6.0 Lane Grp Cap (vph) 83 74 103 90 49 2270 1025 113 2422 1105 v/s Ratio Prot c0.00 c0.01 0.01 c0.31 c0.03 c0.30 v/s Ratio Perm 0.00 0.00 0.02 0.02 v/c Ratio 0.08 0.01 0.24 0.05 0.33 0.49 0.03 0.40 0.44 0.02 Uniform Delay, d1 59.4 59.2 58.6 58.0 62.0 11.8 8.2 58.4 9.2 6.6 Progression Factor 1.00 1.00 1.00 1.00 1.01 1.47 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.8 0.1 2.1 0.4 5.1 0.7 0.1 3.1 0.6 0.0 Delay (s) 60.1 59.3 60.7 58.3 67.5 18.0 8.3 61.5 9.8 6.6 Level of Service E E E E E B A E A A Approach Delay (s) 59.5 58.9 18.2 11.7 Approach LOS E E B B Intersection Summary HCM 2000 Control Delay 17.2 HCM 2000 Level of Service B HCM 2000 Volume to Capacity ratio 0.44 Actuated Cycle Length (s) 130.0 Sum of lost time (s) 24.0 Intersection Capacity Utilization 61.7% ICU Level of Service B Analysis Period (min) 15 c Critical Lane Group Smith Ridge Commons 2022 Existing PM Peak Volumes Queuing and Blocking Report 2022 Existing PM Peak.syn SimTraffic Report - 01/14/2022 Timmons Group Page 1 Intersection: 1: Green Ridge Road/Cove Road & Route 780 Movement EB SB Directions Served LT LR Maximum Queue (ft) 81 84 Average Queue (ft) 10 42 95th Queue (ft) 45 71 Link Distance (ft) 964 1484 Upstream Blk Time (%) Queuing Penalty (veh) Storage Bay Dist (ft) Storage Blk Time (%) Queuing Penalty (veh) Intersection: 2: Lancelot Lane/Route 629 & Cove Road Movement EB WB NB SB Directions Served LTR LTR LTR LTR Maximum Queue (ft) 131 109 65 125 Average Queue (ft) 42 21 27 48 95th Queue (ft) 101 73 53 90 Link Distance (ft) 1318 1938 279 1629 Upstream Blk Time (%) Queuing Penalty (veh) Storage Bay Dist (ft) Storage Blk Time (%) Queuing Penalty (veh) Intersection: 4: Peters Creek Road & Cove Road Movement EB EB WB WB NB NB NB SB SB SB Directions Served LT R LT R L T TR L T TR Maximum Queue (ft) 588 190 779 95 190 363 340 180 383 405 Average Queue (ft) 311 86 629 57 95 224 208 110 204 231 95th Queue (ft) 533 216 960 122 191 333 313 198 350 366 Link Distance (ft) 1938 792 1286 1286 2429 2429 Upstream Blk Time (%) 37 Queuing Penalty (veh) 0 Storage Bay Dist (ft) 190 95 190 180 Storage Blk Time (%) 34 0 75 1 0 14 2 13 Queuing Penalty (veh) 28 1 70 2 1 12 5 14 Smith Ridge Commons 2022 Existing PM Peak Volumes Queuing and Blocking Report 2022 Existing PM Peak.syn SimTraffic Report - 01/14/2022 Timmons Group Page 2 Intersection: 6: Peters Creek Road & Lake Drive Movement EB EB WB NB NB NB SB SB SB Directions Served L TR LTR L T TR LT T R Maximum Queue (ft) 251 58 39 142 238 250 220 224 141 Average Queue (ft) 115 19 10 46 95 106 83 89 29 95th Queue (ft) 205 42 32 102 201 216 171 179 92 Link Distance (ft) 511 511 423 2429 2429 1874 1874 Upstream Blk Time (%) Queuing Penalty (veh) Storage Bay Dist (ft) 200 170 Storage Blk Time (%) 0 1 1 0 Queuing Penalty (veh) 0 1 1 0 Intersection: 7: Peters Creek Road Movement EB EB WB WB NB NB NB NB SB SB SB SB Directions Served LT R LT R L T T R L T T R Maximum Queue (ft) 36 31 68 80 77 290 289 55 90 194 185 22 Average Queue (ft) 6 10 20 27 16 106 117 6 38 62 47 2 95th Queue (ft) 25 29 53 57 52 234 253 38 78 148 130 13 Link Distance (ft) 617 418 1874 1874 917 917 Upstream Blk Time (%) Queuing Penalty (veh) Storage Bay Dist (ft) 120 95 260 320 220 280 Storage Blk Time (%) 0 0 0 0 0 Queuing Penalty (veh) 0 0 0 0 0 Network Summary Network wide Queuing Penalty: 135 January 2022 Smith Ridge Commons Traffic Impact Analysis - Roanoke County, VA January 2022 Smith Ridge Commons Traffic Impact Analysis - Roanoke County, VA Appendix D SYNCHRO/SimTraffic Analysis Worksheets For 2026 Background Conditions Smith Ridge Commons 2026 Background AM Peak Volumes 1: Green Ridge Road/Cove Road & Route 780 HCM Unsignalized Intersection Capacity Analysis 2026 Background AM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 1 Movement EBL EBT WBT WBR SBL SBR Lane Configurations Traffic Volume (veh/h) 27 288 228 99 133 29 Future Volume (Veh/h) 27 288 228 99 133 29 Sign Control Free Free Stop Grade 0% 0% 0% Peak Hour Factor 0.75 0.75 0.75 0.75 0.75 0.75 Hourly flow rate (vph) 36 384 304 132 177 39 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type None None Median storage veh) Upstream signal (ft) pX, platoon unblocked vC, conflicting volume 436 826 370 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol 436 826 370 tC, single (s) 4.1 6.4 6.4 tC, 2 stage (s) tF (s) 2.2 3.5 3.5 p0 queue free % 97 46 94 cM capacity (veh/h) 1134 327 644 Direction, Lane # EB 1 WB 1 SB 1 Volume Total 420 436 216 Volume Left 36 0 177 Volume Right 0 132 39 cSH 1134 1700 359 Volume to Capacity 0.03 0.26 0.60 Queue Length 95th (ft) 2 0 94 Control Delay (s) 1.0 0.0 29.1 Lane LOS A D Approach Delay (s) 1.0 0.0 29.1 Approach LOS D Intersection Summary Average Delay 6.3 Intersection Capacity Utilization 53.4% ICU Level of Service A Analysis Period (min) 15 Smith Ridge Commons 2026 Background AM Peak Volumes 2: Lancelot Lane /Route 629 & Cove Road HCM Unsignalized Intersection Capacity Analysis 2026 Background AM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 2 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (veh/h) 61 378 5 36 213 22 10 0 49 48 0 102 Future Volume (Veh/h) 61 378 5 36 213 22 10 0 49 48 0 102 Sign Control Free Free Stop Stop Grade 0% 0% 0% 0% Peak Hour Factor 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 Hourly flow rate (vph) 76 473 6 45 266 28 13 0 61 60 0 128 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type None None Median storage veh) Upstream signal (ft) pX, platoon unblocked vC, conflicting volume 294 479 1126 1012 476 1059 1001 280 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol 294 479 1126 1012 476 1059 1001 280 tC, single (s) 4.2 4.1 7.1 6.5 6.2 7.1 6.5 6.2 tC, 2 stage (s) tF (s) 2.3 2.2 3.5 4.0 3.3 3.5 4.0 3.3 p0 queue free % 94 96 91 100 90 64 100 83 cM capacity (veh/h) 1245 1094 141 217 583 165 220 759 Direction, Lane # EB 1 WB 1 NB 1 SB 1 Volume Total 555 339 74 188 Volume Left 76 45 13 60 Volume Right 6 28 61 128 cSH 1245 1094 376 353 Volume to Capacity 0.06 0.04 0.20 0.53 Queue Length 95th (ft) 5 3 18 75 Control Delay (s) 1.7 1.5 16.9 26.2 Lane LOS A A C D Approach Delay (s) 1.7 1.5 16.9 26.2 Approach LOS C D Intersection Summary Average Delay 6.6 Intersection Capacity Utilization 54.1% ICU Level of Service A Analysis Period (min) 15 Smith Ridge Commons 2026 Background AM Peak Volumes 4: Peters Creek Road & Cove Road Queues 2026 Background AM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 3 Lane Group EBT EBR WBT WBR NBL NBT SBL SBT Lane Group Flow (vph) 449 82 187 72 48 712 60 760 v/c Ratio 0.94 0.16 0.78 0.23 0.39 0.60 0.43 0.64 Control Delay 75.0 2.1 76.0 2.0 65.8 38.7 65.6 38.3 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 75.0 2.1 76.0 2.0 65.8 38.7 65.6 38.3 Queue Length 50th (ft) 368 0 153 0 39 268 49 282 Queue Length 95th (ft) #570 11 #262 4 79 353 93 372 Internal Link Dist (ft) 1951 768 1257 2436 Turn Bay Length (ft) 190 95 190 180 Base Capacity (vph) 487 529 251 327 229 1181 249 1188 Starvation Cap Reductn 0 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 0 Reduced v/c Ratio 0.92 0.16 0.75 0.22 0.21 0.60 0.24 0.64 Intersection Summary # 95th percentile volume exceeds capacity, queue may be longer. Queue shown is maximum after two cycles. Smith Ridge Commons 2026 Background AM Peak Volumes 4: Peters Creek Road & Cove Road HCM Signalized Intersection Capacity Analysis 2026 Background AM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 4 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (vph) 287 117 74 73 95 65 43 585 56 54 530 154 Future Volume (vph) 287 117 74 73 95 65 43 585 56 54 530 154 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 Lane Util. Factor 1.00 1.00 1.00 1.00 1.00 0.95 1.00 0.95 Frt 1.00 0.85 1.00 0.85 1.00 0.99 1.00 0.97 Flt Protected 0.97 1.00 0.98 1.00 0.95 1.00 0.95 1.00 Satd. Flow (prot) 1759 1583 1813 1583 1656 3347 1805 3298 Flt Permitted 0.97 1.00 0.98 1.00 0.95 1.00 0.95 1.00 Satd. Flow (perm) 1759 1583 1813 1583 1656 3347 1805 3298 Peak-hour factor, PHF 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 Adj. Flow (vph) 319 130 82 81 106 72 48 650 62 60 589 171 RTOR Reduction (vph) 0 0 60 0 0 62 0 5 0 0 18 0 Lane Group Flow (vph) 0 449 22 0 187 10 48 707 0 60 742 0 Heavy Vehicles (%) 4% 5% 2% 2% 3% 2% 9% 6% 11% 0% 6% 5% Turn Type Split NA Perm Split NA Perm Prot NA Prot NA Protected Phases 3 3 4 4 1 6 5 2 Permitted Phases 3 4 Actuated Green, G (s) 35.3 35.3 17.3 17.3 8.4 44.5 8.9 45.0 Effective Green, g (s) 35.3 35.3 17.3 17.3 8.4 44.5 8.9 45.0 Actuated g/C Ratio 0.27 0.27 0.13 0.13 0.06 0.34 0.07 0.35 Clearance Time (s) 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 Vehicle Extension (s) 5.0 5.0 5.0 5.0 3.5 6.0 3.5 6.0 Lane Grp Cap (vph) 477 429 241 210 107 1145 123 1141 v/s Ratio Prot c0.26 c0.10 0.03 0.21 c0.03 c0.22 v/s Ratio Perm 0.01 0.01 v/c Ratio 0.94 0.05 0.78 0.05 0.45 0.62 0.49 0.65 Uniform Delay, d1 46.3 35.0 54.5 49.1 58.6 35.7 58.4 35.9 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 27.7 0.1 16.6 0.2 3.5 2.5 3.6 2.9 Delay (s) 74.1 35.1 71.1 49.3 62.1 38.2 61.9 38.7 Level of Service E D E D E D E D Approach Delay (s) 68.1 65.1 39.7 40.4 Approach LOS E E D D Intersection Summary HCM 2000 Control Delay 49.1 HCM 2000 Level of Service D HCM 2000 Volume to Capacity ratio 0.76 Actuated Cycle Length (s) 130.0 Sum of lost time (s) 24.0 Intersection Capacity Utilization 68.3% ICU Level of Service C Analysis Period (min) 15 c Critical Lane Group Smith Ridge Commons 2026 Background AM Peak Volumes 7: Peters Creek Road Queues 2026 Background AM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 5 Lane Group EBT EBR WBT WBR NBL NBT NBR SBL SBT SBR Lane Group Flow (vph) 327 127 27 52 178 1101 40 36 1027 557 v/c Ratio 0.93 0.30 0.21 0.22 0.85 0.61 0.05 0.28 0.71 0.55 Control Delay 81.7 7.6 56.6 2.2 89.3 17.4 0.1 57.1 32.0 4.2 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 81.7 7.6 56.6 2.2 89.3 17.4 0.1 57.1 32.0 4.2 Queue Length 50th (ft) 251 0 20 0 141 241 0 27 352 0 Queue Length 95th (ft) #395 40 48 0 #249 267 m1 57 406 51 Internal Link Dist (ft) 595 397 1875 876 Turn Bay Length (ft) 120 95 260 320 220 280 Base Capacity (vph) 351 428 138 241 211 1795 883 274 1452 1009 Starvation Cap Reductn 0 0 0 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 0 0 0 Reduced v/c Ratio 0.93 0.30 0.20 0.22 0.84 0.61 0.05 0.13 0.71 0.55 Intersection Summary # 95th percentile volume exceeds capacity, queue may be longer. Queue shown is maximum after two cycles. m Volume for 95th percentile queue is metered by upstream signal. Smith Ridge Commons 2026 Background AM Peak Volumes 7: Peters Creek Road HCM Signalized Intersection Capacity Analysis 2026 Background AM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 6 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (vph) 274 7 109 15 9 45 153 947 34 31 883 479 Future Volume (vph) 274 7 109 15 9 45 153 947 34 31 883 479 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 Lane Util. Factor 1.00 1.00 1.00 1.00 1.00 0.95 1.00 1.00 0.95 1.00 Frt 1.00 0.85 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 0.97 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 1760 1599 1842 1538 1770 3438 1568 1736 3343 1599 Flt Permitted 0.95 1.00 0.97 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 1760 1599 1842 1538 1770 3438 1568 1736 3343 1599 Peak-hour factor, PHF 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 Adj. Flow (vph) 319 8 127 17 10 52 178 1101 40 36 1027 557 RTOR Reduction (vph) 0 0 102 0 0 49 0 0 20 0 0 321 Lane Group Flow (vph) 0 327 25 0 27 3 178 1101 20 36 1027 236 Heavy Vehicles (%) 3% 0% 1% 0% 0% 5% 2% 5% 3% 4% 8% 1% Turn Type Split NA Perm Split NA Perm Prot NA Perm Prot NA Perm Protected Phases 3 3 4 4 5 2 1 6 Permitted Phases 3 4 2 6 Actuated Green, G (s) 23.9 23.9 6.9 6.9 14.3 59.1 59.1 6.1 50.9 50.9 Effective Green, g (s) 23.9 23.9 6.9 6.9 14.3 59.1 59.1 6.1 50.9 50.9 Actuated g/C Ratio 0.20 0.20 0.06 0.06 0.12 0.49 0.49 0.05 0.42 0.42 Clearance Time (s) 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 Vehicle Extension (s) 4.5 4.5 4.5 4.5 4.0 6.0 6.0 4.0 6.0 6.0 Lane Grp Cap (vph) 350 318 105 88 210 1693 772 88 1417 678 v/s Ratio Prot c0.19 c0.01 c0.10 0.32 0.02 c0.31 v/s Ratio Perm 0.02 0.00 0.01 0.15 v/c Ratio 0.93 0.08 0.26 0.03 0.85 0.65 0.03 0.41 0.72 0.35 Uniform Delay, d1 47.3 39.1 54.1 53.4 51.8 22.7 15.7 55.2 28.7 23.3 Progression Factor 1.00 1.00 1.00 1.00 1.16 0.69 1.00 1.00 1.00 1.00 Incremental Delay, d2 32.1 0.2 2.2 0.3 24.2 1.7 0.1 4.2 3.3 1.4 Delay (s) 79.4 39.3 56.3 53.7 84.1 17.5 15.7 59.4 32.0 24.8 Level of Service E D E D F B B E C C Approach Delay (s) 68.2 54.6 26.4 30.1 Approach LOS E D C C Intersection Summary HCM 2000 Control Delay 34.2 HCM 2000 Level of Service C HCM 2000 Volume to Capacity ratio 0.76 Actuated Cycle Length (s) 120.0 Sum of lost time (s) 24.0 Intersection Capacity Utilization 79.0% ICU Level of Service D Analysis Period (min) 15 c Critical Lane Group Smith Ridge Commons 2026 Background AM Peak Volumes 53: Peters Creek Road & Lake Drive Queues 2026 Background AM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 7 Lane Group EBL EBR WBT NBL NBT SBT SBR Lane Group Flow (vph) 279 64 2 49 1050 900 110 v/c Ratio 0.80 0.14 0.01 0.15 0.48 0.50 0.12 Control Delay 58.5 3.1 0.0 10.6 13.0 20.2 8.0 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 58.5 3.1 0.0 10.6 13.0 20.2 8.0 Queue Length 50th (ft) 203 0 0 13 205 170 18 Queue Length 95th (ft) 259 14 0 33 297 176 m28 Internal Link Dist (ft) 389 2436 1875 Turn Bay Length (ft) 120 200 170 Base Capacity (vph) 511 638 480 339 2203 1783 918 Starvation Cap Reductn 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 Reduced v/c Ratio 0.55 0.10 0.00 0.14 0.48 0.50 0.12 Intersection Summary m Volume for 95th percentile queue is metered by upstream signal. Smith Ridge Commons 2026 Background AM Peak Volumes 53: Peters Creek Road & Lake Drive HCM Signalized Intersection Capacity Analysis 2026 Background AM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 8 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (vph) 240 0 55 1 0 1 42 900 3 6 768 95 Future Volume (vph) 240 0 55 1 0 1 42 900 3 6 768 95 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 6.0 6.0 6.0 6.0 7.0 7.0 7.0 Lane Util. Factor 1.00 1.00 1.00 1.00 0.95 0.95 1.00 Frt 1.00 0.85 0.93 1.00 1.00 1.00 0.85 Flt Protected 0.95 1.00 0.98 0.95 1.00 1.00 1.00 Satd. Flow (prot) 1752 1583 1152 1570 3434 3438 1599 Flt Permitted 0.76 1.00 0.98 0.23 1.00 0.95 1.00 Satd. Flow (perm) 1396 1583 1152 384 3434 3251 1599 Peak-hour factor, PHF 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 Adj. Flow (vph) 279 0 64 1 0 1 49 1047 3 7 893 110 RTOR Reduction (vph) 0 0 48 0 2 0 0 0 0 0 0 42 Lane Group Flow (vph) 279 0 16 0 1 0 49 1050 0 0 900 68 Heavy Vehicles (%) 3% 2% 2% 0% 0% 100% 15% 5% 33% 0% 5% 1% Turn Type Perm Perm Perm NA pm+pt NA Perm NA Perm Protected Phases 4 1 6 2 Permitted Phases 8 8 4 6 2 2 Actuated Green, G (s) 30.0 30.0 30.0 77.0 77.0 64.7 64.7 Effective Green, g (s) 30.0 30.0 30.0 77.0 77.0 64.7 64.7 Actuated g/C Ratio 0.25 0.25 0.25 0.64 0.64 0.54 0.54 Clearance Time (s) 6.0 6.0 6.0 6.0 7.0 7.0 7.0 Vehicle Extension (s) 3.5 3.5 3.5 3.5 6.0 6.0 6.0 Lane Grp Cap (vph) 349 395 288 308 2203 1752 862 v/s Ratio Prot 0.01 c0.31 v/s Ratio Perm c0.20 0.01 0.00 0.09 c0.28 0.04 v/c Ratio 0.80 0.04 0.00 0.16 0.48 0.51 0.08 Uniform Delay, d1 42.2 34.1 33.8 9.6 11.1 17.6 13.3 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.45 Incremental Delay, d2 12.4 0.1 0.0 0.3 0.7 0.8 0.1 Delay (s) 54.6 34.1 33.8 9.9 11.8 18.5 19.4 Level of Service D C C A B B B Approach Delay (s) 50.8 33.8 11.8 18.6 Approach LOS D C B B Intersection Summary HCM 2000 Control Delay 20.0 HCM 2000 Level of Service C HCM 2000 Volume to Capacity ratio 0.61 Actuated Cycle Length (s) 120.0 Sum of lost time (s) 19.0 Intersection Capacity Utilization 64.0% ICU Level of Service C Analysis Period (min) 15 c Critical Lane Group Smith Ridge Commons 2026 Background AM Peak Volumes Queuing and Blocking Report 2026 Background AM Peak.syn SimTraffic Report - 01/14/2022 Timmons Group Page 1 Intersection: 1: Green Ridge Road/Cove Road & Route 780 Movement EB WB SB Directions Served LT TR LR Maximum Queue (ft) 83 4 143 Average Queue (ft) 11 0 59 95th Queue (ft) 45 3 114 Link Distance (ft) 964 1318 1484 Upstream Blk Time (%) Queuing Penalty (veh) Storage Bay Dist (ft) Storage Blk Time (%) Queuing Penalty (veh) Intersection: 2: Lancelot Lane /Route 629 & Cove Road Movement EB WB NB SB Directions Served LTR LTR LTR LTR Maximum Queue (ft) 92 70 68 145 Average Queue (ft) 18 13 31 53 95th Queue (ft) 61 45 58 109 Link Distance (ft) 1318 1940 242 1629 Upstream Blk Time (%) Queuing Penalty (veh) Storage Bay Dist (ft) Storage Blk Time (%) Queuing Penalty (veh) Intersection: 4: Peters Creek Road & Cove Road Movement EB EB WB WB NB NB NB SB SB SB Directions Served LT R LT R L T TR L T TR Maximum Queue (ft) 606 190 328 95 189 322 289 178 359 387 Average Queue (ft) 346 77 159 51 56 192 165 55 171 197 95th Queue (ft) 584 207 290 114 145 288 265 133 317 345 Link Distance (ft) 1940 792 1286 1286 2429 2429 Upstream Blk Time (%) Queuing Penalty (veh) Storage Bay Dist (ft) 190 95 190 180 Storage Blk Time (%) 33 0 32 0 0 9 0 10 Queuing Penalty (veh) 25 2 21 1 0 4 0 5 Smith Ridge Commons 2026 Background AM Peak Volumes Queuing and Blocking Report 2026 Background AM Peak.syn SimTraffic Report - 01/14/2022 Timmons Group Page 2 Intersection: 7: Peters Creek Road Movement EB EB WB WB NB NB NB NB SB SB SB SB Directions Served LT R LT R L T T R L T T R Maximum Queue (ft) 547 120 69 74 244 283 282 86 219 381 382 271 Average Queue (ft) 275 80 19 23 123 119 137 7 38 215 181 101 95th Queue (ft) 489 157 49 53 211 227 241 51 126 327 304 213 Link Distance (ft) 617 418 1874 1874 917 917 Upstream Blk Time (%) 1 Queuing Penalty (veh) 0 Storage Bay Dist (ft) 120 95 260 320 220 280 Storage Blk Time (%) 45 1 0 0 0 0 0 0 0 7 1 0 Queuing Penalty (veh) 49 2 0 0 3 0 0 0 0 2 3 1 Intersection: 53: Peters Creek Road & Lake Drive Movement EB EB WB NB NB NB SB SB SB Directions Served L R LTR L T TR LT T R Maximum Queue (ft) 349 120 33 89 269 286 356 372 170 Average Queue (ft) 180 48 2 25 99 110 138 149 46 95th Queue (ft) 304 129 17 71 208 225 277 296 143 Link Distance (ft) 511 423 2429 2429 1874 1874 Upstream Blk Time (%) Queuing Penalty (veh) Storage Bay Dist (ft) 120 200 170 Storage Blk Time (%) 23 0 1 6 0 Queuing Penalty (veh) 13 1 0 6 1 Network Summary Network wide Queuing Penalty: 138 Smith Ridge Commons 2026 Background PM Peak Volumes 1: Green Ridge Road/Cove Road & Route 780 HCM Unsignalized Intersection Capacity Analysis 2026 Background PM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 1 Movement EBL EBT WBT WBR SBL SBR Lane Configurations Traffic Volume (veh/h) 17 345 369 113 93 41 Future Volume (Veh/h) 17 345 369 113 93 41 Sign Control Free Free Stop Grade 0% 0% 0% Peak Hour Factor 0.94 0.94 0.94 0.94 0.94 0.94 Hourly flow rate (vph) 18 367 393 120 99 44 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type None None Median storage veh) Upstream signal (ft) pX, platoon unblocked vC, conflicting volume 513 856 453 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol 513 856 453 tC, single (s) 4.2 6.4 6.2 tC, 2 stage (s) tF (s) 2.3 3.5 3.3 p0 queue free % 98 70 93 cM capacity (veh/h) 1027 325 611 Direction, Lane # EB 1 WB 1 SB 1 Volume Total 385 513 143 Volume Left 18 0 99 Volume Right 0 120 44 cSH 1027 1700 380 Volume to Capacity 0.02 0.30 0.38 Queue Length 95th (ft) 1 0 43 Control Delay (s) 0.6 0.0 20.1 Lane LOS A C Approach Delay (s) 0.6 0.0 20.1 Approach LOS C Intersection Summary Average Delay 3.0 Intersection Capacity Utilization 46.3% ICU Level of Service A Analysis Period (min) 15 Smith Ridge Commons 2026 Background PM Peak Volumes 2: Lancelot Lane/Route 629 & Cove Road HCM Unsignalized Intersection Capacity Analysis 2026 Background PM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 2 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (veh/h) 99 333 15 55 415 78 6 0 47 44 0 86 Future Volume (Veh/h) 99 333 15 55 415 78 6 0 47 44 0 86 Sign Control Free Free Stop Stop Grade 0% 0% 0% 0% Peak Hour Factor 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 Hourly flow rate (vph) 108 362 16 60 451 85 7 0 51 48 0 93 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type None None Median storage veh) Upstream signal (ft) pX, platoon unblocked vC, conflicting volume 536 378 1292 1242 370 1250 1208 494 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol 536 378 1292 1242 370 1250 1208 494 tC, single (s) 4.1 4.1 7.1 6.5 6.2 7.1 6.5 6.2 tC, 2 stage (s) tF (s) 2.2 2.2 3.5 4.0 3.3 3.5 4.0 3.3 p0 queue free % 90 95 93 100 92 61 100 84 cM capacity (veh/h) 1042 1192 105 150 673 124 157 580 Direction, Lane # EB 1 WB 1 NB 1 SB 1 Volume Total 486 596 58 141 Volume Left 108 60 7 48 Volume Right 16 85 51 93 cSH 1042 1192 407 257 Volume to Capacity 0.10 0.05 0.14 0.55 Queue Length 95th (ft) 9 4 12 76 Control Delay (s) 2.9 1.4 15.3 34.8 Lane LOS A A C D Approach Delay (s) 2.9 1.4 15.3 34.8 Approach LOS C D Intersection Summary Average Delay 6.3 Intersection Capacity Utilization 64.5% ICU Level of Service C Analysis Period (min) 15 Smith Ridge Commons 2026 Background PM Peak Volumes 4: Peters Creek Road & Cove Road Queues 2026 Background PM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 3 Lane Group EBT EBR WBT WBR NBL NBT SBL SBT Lane Group Flow (vph) 376 89 345 103 99 849 117 869 v/c Ratio 0.94 0.20 0.96 0.25 0.62 0.81 0.74 0.81 Control Delay 81.3 3.4 90.4 5.8 73.8 47.5 82.6 47.8 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 81.3 3.4 90.4 5.8 73.8 47.5 82.6 47.8 Queue Length 50th (ft) 313 0 ~300 0 81 337 106 391 Queue Length 95th (ft) #503 19 #499 33 142 419 #192 463 Internal Link Dist (ft) 1951 768 1257 2436 Turn Bay Length (ft) 190 95 190 180 Base Capacity (vph) 405 454 360 413 178 1066 168 1084 Starvation Cap Reductn 0 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 0 Reduced v/c Ratio 0.93 0.20 0.96 0.25 0.56 0.80 0.70 0.80 Intersection Summary ~ Volume exceeds capacity, queue is theoretically infinite. Queue shown is maximum after two cycles. # 95th percentile volume exceeds capacity, queue may be longer. Queue shown is maximum after two cycles. Smith Ridge Commons 2026 Background PM Peak Volumes 4: Peters Creek Road & Cove Road HCM Signalized Intersection Capacity Analysis 2026 Background PM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 4 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (vph) 205 152 85 113 215 98 94 659 147 111 583 242 Future Volume (vph) 205 152 85 113 215 98 94 659 147 111 583 242 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 Lane Util. Factor 1.00 1.00 1.00 1.00 1.00 0.95 1.00 0.95 Frt 1.00 0.85 1.00 0.85 1.00 0.97 1.00 0.96 Flt Protected 0.97 1.00 0.98 1.00 0.95 1.00 0.95 1.00 Satd. Flow (prot) 1818 1599 1843 1599 1787 3415 1687 3379 Flt Permitted 0.97 1.00 0.98 1.00 0.95 1.00 0.95 1.00 Satd. Flow (perm) 1818 1599 1843 1599 1787 3415 1687 3379 Peak-hour factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 Adj. Flow (vph) 216 160 89 119 226 103 99 694 155 117 614 255 RTOR Reduction (vph) 0 0 69 0 0 83 0 15 0 0 35 0 Lane Group Flow (vph) 0 376 20 0 345 20 99 834 0 117 834 0 Heavy Vehicles (%) 2% 1% 1% 2% 1% 1% 1% 3% 2% 7% 3% 0% Turn Type Split NA Perm Split NA Perm Prot NA Prot NA Protected Phases 3 3 4 4 1 6 5 2 Permitted Phases 3 4 Actuated Green, G (s) 28.8 28.8 25.4 25.4 11.7 39.5 12.3 40.1 Effective Green, g (s) 28.8 28.8 25.4 25.4 11.7 39.5 12.3 40.1 Actuated g/C Ratio 0.22 0.22 0.20 0.20 0.09 0.30 0.09 0.31 Clearance Time (s) 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 Vehicle Extension (s) 5.0 5.0 5.0 5.0 3.5 6.0 3.5 6.0 Lane Grp Cap (vph) 402 354 360 312 160 1037 159 1042 v/s Ratio Prot c0.21 c0.19 0.06 0.24 c0.07 c0.25 v/s Ratio Perm 0.01 0.01 v/c Ratio 0.94 0.06 0.96 0.06 0.62 0.80 0.74 0.80 Uniform Delay, d1 49.7 39.9 51.8 42.6 57.0 41.7 57.3 41.3 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.02 1.07 Incremental Delay, d2 29.8 0.1 36.8 0.2 7.3 6.6 15.7 6.1 Delay (s) 79.5 40.0 88.6 42.8 64.3 48.3 73.9 50.1 Level of Service E D F D E D E D Approach Delay (s) 71.9 78.1 50.0 52.9 Approach LOS E E D D Intersection Summary HCM 2000 Control Delay 59.0 HCM 2000 Level of Service E HCM 2000 Volume to Capacity ratio 0.87 Actuated Cycle Length (s) 130.0 Sum of lost time (s) 24.0 Intersection Capacity Utilization 86.0% ICU Level of Service E Analysis Period (min) 15 c Critical Lane Group Smith Ridge Commons 2026 Background PM Peak Volumes 6: Peters Creek Road & Lake Drive Queues 2026 Background PM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 5 Lane Group EBL EBT WBT NBL NBT SBT SBR Lane Group Flow (vph) 142 48 12 99 959 918 155 v/c Ratio 0.70 0.18 0.04 0.22 0.36 0.43 0.14 Control Delay 70.0 13.9 0.2 7.2 9.7 10.5 1.1 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 70.0 13.9 0.2 7.2 9.7 10.5 1.1 Queue Length 50th (ft) 115 1 0 27 198 177 0 Queue Length 95th (ft) 178 35 0 m27 m139 125 13 Internal Link Dist (ft) 493 389 2436 1875 Turn Bay Length (ft) 200 170 Base Capacity (vph) 308 387 426 462 2639 2157 1087 Starvation Cap Reductn 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 Reduced v/c Ratio 0.46 0.12 0.03 0.21 0.36 0.43 0.14 Intersection Summary m Volume for 95th percentile queue is metered by upstream signal. Smith Ridge Commons 2026 Background PM Peak Volumes 6: Peters Creek Road & Lake Drive HCM Signalized Intersection Capacity Analysis 2026 Background PM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 6 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (vph) 138 1 46 3 0 9 96 927 3 3 888 150 Future Volume (vph) 138 1 46 3 0 9 96 927 3 3 888 150 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 6.0 6.0 6.0 6.0 7.0 7.0 7.0 Lane Util. Factor 1.00 1.00 1.00 1.00 0.95 0.95 1.00 Frt 1.00 0.85 0.90 1.00 1.00 1.00 0.85 Flt Protected 0.95 1.00 0.99 0.95 1.00 1.00 1.00 Satd. Flow (prot) 1752 1575 1687 1805 3504 3505 1599 Flt Permitted 0.75 1.00 0.95 0.26 1.00 0.95 1.00 Satd. Flow (perm) 1383 1575 1621 487 3504 3339 1599 Peak-hour factor, PHF 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 Adj. Flow (vph) 142 1 47 3 0 9 99 956 3 3 915 155 RTOR Reduction (vph) 0 40 0 0 10 0 0 0 0 0 0 55 Lane Group Flow (vph) 142 8 0 0 2 0 99 959 0 0 918 100 Heavy Vehicles (%) 3% 0% 3% 0% 0% 0% 0% 3% 0% 0% 3% 1% Turn Type Perm NA Perm NA pm+pt NA Perm NA Perm Protected Phases 4 4 1 6 2 Permitted Phases 4 4 6 2 2 Actuated Green, G (s) 19.1 19.1 19.1 97.9 97.9 84.0 84.0 Effective Green, g (s) 19.1 19.1 19.1 97.9 97.9 84.0 84.0 Actuated g/C Ratio 0.15 0.15 0.15 0.75 0.75 0.65 0.65 Clearance Time (s) 6.0 6.0 6.0 6.0 7.0 7.0 7.0 Vehicle Extension (s) 3.5 3.5 3.5 3.5 6.0 6.0 6.0 Lane Grp Cap (vph) 203 231 238 446 2638 2157 1033 v/s Ratio Prot 0.01 0.01 c0.27 v/s Ratio Perm c0.10 0.00 0.15 c0.27 0.06 v/c Ratio 0.70 0.03 0.01 0.22 0.36 0.43 0.10 Uniform Delay, d1 52.7 47.5 47.4 5.4 5.5 11.2 8.7 Progression Factor 1.00 1.00 1.00 1.37 1.58 0.81 0.50 Incremental Delay, d2 10.4 0.1 0.0 0.2 0.3 0.6 0.2 Delay (s) 63.1 47.6 47.4 7.6 8.9 9.7 4.5 Level of Service E D D A A A A Approach Delay (s) 59.2 47.4 8.8 8.9 Approach LOS E D A A Intersection Summary HCM 2000 Control Delay 13.1 HCM 2000 Level of Service B HCM 2000 Volume to Capacity ratio 0.48 Actuated Cycle Length (s) 130.0 Sum of lost time (s) 19.0 Intersection Capacity Utilization 81.3% ICU Level of Service D Analysis Period (min) 15 c Critical Lane Group Smith Ridge Commons 2026 Background PM Peak Volumes 7: Peters Creek Road Queues 2026 Background PM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 7 Lane Group EBT EBR WBT WBR NBL NBT NBR SBL SBT SBR Lane Group Flow (vph) 7 18 26 78 16 1147 53 47 1107 41 v/c Ratio 0.05 0.07 0.21 0.35 0.15 0.47 0.05 0.36 0.42 0.03 Control Delay 56.6 0.6 60.6 5.9 61.3 20.2 1.5 63.6 10.2 0.1 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 56.6 0.6 60.6 5.9 61.3 20.2 1.5 63.6 10.2 0.1 Queue Length 50th (ft) 6 0 21 0 12 389 2 38 181 0 Queue Length 95th (ft) 22 0 51 10 m35 480 10 77 345 0 Internal Link Dist (ft) 595 397 1875 876 Turn Bay Length (ft) 120 95 260 320 220 280 Base Capacity (vph) 334 400 195 282 194 2426 1134 256 2650 1241 Starvation Cap Reductn 0 0 0 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 0 0 0 Reduced v/c Ratio 0.02 0.04 0.13 0.28 0.08 0.47 0.05 0.18 0.42 0.03 Intersection Summary m Volume for 95th percentile queue is metered by upstream signal. Smith Ridge Commons 2026 Background PM Peak Volumes 7: Peters Creek Road HCM Signalized Intersection Capacity Analysis 2026 Background PM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 8 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (vph) 5 2 17 23 2 74 15 1090 50 45 1052 39 Future Volume (vph) 5 2 17 23 2 74 15 1090 50 45 1052 39 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 Lane Util. Factor 1.00 1.00 1.00 1.00 1.00 0.95 1.00 1.00 0.95 1.00 Frt 1.00 0.85 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.97 1.00 0.96 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 1809 1615 1816 1583 1805 3505 1583 1752 3539 1615 Flt Permitted 0.97 1.00 0.96 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 1809 1615 1816 1583 1805 3505 1583 1752 3539 1615 Peak-hour factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 Adj. Flow (vph) 5 2 18 24 2 78 16 1147 53 47 1107 41 RTOR Reduction (vph) 0 0 17 0 0 74 0 0 19 0 0 13 Lane Group Flow (vph) 0 7 1 0 26 5 16 1147 34 47 1107 28 Heavy Vehicles (%) 2% 0% 0% 0% 0% 2% 0% 3% 2% 3% 2% 0% Turn Type Split NA Perm Split NA Perm Prot NA Perm Prot NA Perm Protected Phases 3 3 4 4 5 2 1 6 Permitted Phases 3 4 2 6 Actuated Green, G (s) 6.0 6.0 7.5 7.5 3.6 84.0 84.0 8.5 88.9 88.9 Effective Green, g (s) 6.0 6.0 7.5 7.5 3.6 84.0 84.0 8.5 88.9 88.9 Actuated g/C Ratio 0.05 0.05 0.06 0.06 0.03 0.65 0.65 0.07 0.68 0.68 Clearance Time (s) 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 Vehicle Extension (s) 4.5 4.5 4.5 4.5 4.0 6.0 6.0 4.0 6.0 6.0 Lane Grp Cap (vph) 83 74 104 91 49 2264 1022 114 2420 1104 v/s Ratio Prot c0.00 c0.01 0.01 c0.33 c0.03 c0.31 v/s Ratio Perm 0.00 0.00 0.02 0.02 v/c Ratio 0.08 0.01 0.25 0.05 0.33 0.51 0.03 0.41 0.46 0.03 Uniform Delay, d1 59.4 59.2 58.6 57.9 62.0 12.1 8.3 58.4 9.5 6.6 Progression Factor 1.00 1.00 1.00 1.00 1.02 1.46 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.8 0.1 2.2 0.4 5.0 0.8 0.1 3.3 0.6 0.0 Delay (s) 60.1 59.3 60.7 58.3 68.0 18.5 8.4 61.6 10.1 6.7 Level of Service E E E E E B A E B A Approach Delay (s) 59.5 58.9 18.7 12.0 Approach LOS E E B B Intersection Summary HCM 2000 Control Delay 17.6 HCM 2000 Level of Service B HCM 2000 Volume to Capacity ratio 0.46 Actuated Cycle Length (s) 130.0 Sum of lost time (s) 24.0 Intersection Capacity Utilization 61.7% ICU Level of Service B Analysis Period (min) 15 c Critical Lane Group Smith Ridge Commons 2026 Background PM Peak Volumes Queuing and Blocking Report 2026 Background PM Peak.syn SimTraffic Report - 01/14/2022 Timmons Group Page 1 Intersection: 1: Green Ridge Road/Cove Road & Route 780 Movement EB WB SB Directions Served LT TR LR Maximum Queue (ft) 65 11 98 Average Queue (ft) 8 0 47 95th Queue (ft) 38 6 82 Link Distance (ft) 964 1318 1484 Upstream Blk Time (%) Queuing Penalty (veh) Storage Bay Dist (ft) Storage Blk Time (%) Queuing Penalty (veh) Intersection: 2: Lancelot Lane/Route 629 & Cove Road Movement EB WB NB SB Directions Served LTR LTR LTR LTR Maximum Queue (ft) 147 116 62 125 Average Queue (ft) 43 20 28 50 95th Queue (ft) 105 70 54 100 Link Distance (ft) 1318 1938 279 1629 Upstream Blk Time (%) Queuing Penalty (veh) Storage Bay Dist (ft) Storage Blk Time (%) Queuing Penalty (veh) Intersection: 4: Peters Creek Road & Cove Road Movement EB EB WB WB NB NB NB SB SB SB Directions Served LT R LT R L T TR L T TR Maximum Queue (ft) 664 190 826 95 190 381 360 180 440 455 Average Queue (ft) 391 93 683 56 110 232 215 128 226 253 95th Queue (ft) 734 227 994 123 211 338 319 211 380 406 Link Distance (ft) 1938 792 1286 1286 2429 2429 Upstream Blk Time (%) 45 Queuing Penalty (veh) 0 Storage Bay Dist (ft) 190 95 190 180 Storage Blk Time (%) 43 0 76 1 0 14 3 16 Queuing Penalty (veh) 36 2 74 3 1 14 9 18 Smith Ridge Commons 2026 Background PM Peak Volumes Queuing and Blocking Report 2026 Background PM Peak.syn SimTraffic Report - 01/14/2022 Timmons Group Page 2 Intersection: 6: Peters Creek Road & Lake Drive Movement EB EB WB NB NB NB SB SB SB Directions Served L TR LTR L T TR LT T R Maximum Queue (ft) 237 65 49 140 219 229 246 270 158 Average Queue (ft) 118 20 11 46 88 104 96 101 32 95th Queue (ft) 206 48 37 95 184 202 192 204 100 Link Distance (ft) 511 511 423 2429 2429 1874 1874 Upstream Blk Time (%) Queuing Penalty (veh) Storage Bay Dist (ft) 200 170 Storage Blk Time (%) 0 0 1 0 Queuing Penalty (veh) 0 0 2 0 Intersection: 7: Peters Creek Road Movement EB EB WB WB NB NB NB NB SB SB SB SB Directions Served LT R LT R L T T R L T T R Maximum Queue (ft) 49 35 83 83 73 306 299 117 101 204 179 20 Average Queue (ft) 8 10 23 30 15 112 119 11 35 70 51 2 95th Queue (ft) 32 30 61 63 51 258 260 71 78 170 139 13 Link Distance (ft) 617 418 1874 1874 917 917 Upstream Blk Time (%) Queuing Penalty (veh) Storage Bay Dist (ft) 120 95 260 320 220 280 Storage Blk Time (%) 0 0 0 1 0 0 0 0 Queuing Penalty (veh) 0 0 0 0 0 0 0 0 Network Summary Network wide Queuing Penalty: 161 January 2022 Smith Ridge Commons Traffic Impact Analysis - Roanoke County, VA January 2022 Smith Ridge Commons Traffic Impact Analysis - Roanoke County, VA Appendix E SYNCHRO/SimTraffic Analysis Worksheets For 2026 Future Conditions Smith Ridge Commons 2026 Total Future AM Peak Volumes 1: Green Ridge Road/Cove Road & Route 780 HCM Unsignalized Intersection Capacity Analysis 2026 Total AM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 1 Movement EBL EBT WBT WBR SBL SBR Lane Configurations Traffic Volume (veh/h) 27 294 245 99 133 29 Future Volume (Veh/h) 27 294 245 99 133 29 Sign Control Free Free Stop Grade 0% 0% 0% Peak Hour Factor 0.75 0.75 0.75 0.75 0.75 0.75 Hourly flow rate (vph) 36 392 327 132 177 39 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type None None Median storage veh) Upstream signal (ft) pX, platoon unblocked vC, conflicting volume 459 857 393 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol 459 857 393 tC, single (s) 4.1 6.4 6.4 tC, 2 stage (s) tF (s) 2.2 3.5 3.5 p0 queue free % 97 44 94 cM capacity (veh/h) 1113 313 624 Direction, Lane # EB 1 WB 1 SB 1 Volume Total 428 459 216 Volume Left 36 0 177 Volume Right 0 132 39 cSH 1113 1700 344 Volume to Capacity 0.03 0.27 0.63 Queue Length 95th (ft) 3 0 101 Control Delay (s) 1.0 0.0 31.5 Lane LOS A D Approach Delay (s) 1.0 0.0 31.5 Approach LOS D Intersection Summary Average Delay 6.6 Intersection Capacity Utilization 53.7% ICU Level of Service A Analysis Period (min) 15 Smith Ridge Commons 2026 Total Future AM Peak Volumes 2: Lancelot Lane /Route 629 & Cove Road HCM Unsignalized Intersection Capacity Analysis 2026 Total AM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 2 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (veh/h) 61 384 5 36 230 22 10 0 49 48 0 102 Future Volume (Veh/h) 61 384 5 36 230 22 10 0 49 48 0 102 Sign Control Free Free Stop Stop Grade 0% 0% 0% 0% Peak Hour Factor 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 Hourly flow rate (vph) 76 480 6 45 288 28 13 0 61 60 0 128 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type None None Median storage veh) Upstream signal (ft) pX, platoon unblocked vC, conflicting volume 316 486 1155 1041 483 1088 1030 302 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol 316 486 1155 1041 483 1088 1030 302 tC, single (s) 4.2 4.1 7.1 6.5 6.2 7.1 6.5 6.2 tC, 2 stage (s) tF (s) 2.3 2.2 3.5 4.0 3.3 3.5 4.0 3.3 p0 queue free % 94 96 90 100 89 62 100 83 cM capacity (veh/h) 1222 1087 134 208 577 157 212 738 Direction, Lane # EB 1 WB 1 NB 1 SB 1 Volume Total 562 361 74 188 Volume Left 76 45 13 60 Volume Right 6 28 61 128 cSH 1222 1087 365 339 Volume to Capacity 0.06 0.04 0.20 0.55 Queue Length 95th (ft) 5 3 19 80 Control Delay (s) 1.7 1.4 17.4 28.1 Lane LOS A A C D Approach Delay (s) 1.7 1.4 17.4 28.1 Approach LOS C D Intersection Summary Average Delay 6.8 Intersection Capacity Utilization 54.9% ICU Level of Service A Analysis Period (min) 15 Smith Ridge Commons 2026 Total Future AM Peak Volumes 3: Cove Road & Site Drive HCM Unsignalized Intersection Capacity Analysis 2026 Total AM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 3 Movement EBL EBT WBT WBR SBL SBR Lane Configurations Traffic Volume (veh/h) 6 478 292 16 44 17 Future Volume (Veh/h) 6 478 292 16 44 17 Sign Control Free Free Stop Grade 0% 0% 0% Peak Hour Factor 0.90 0.90 0.90 0.90 0.90 0.90 Hourly flow rate (vph) 7 531 324 18 49 19 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type None None Median storage veh) Upstream signal (ft) 300 pX, platoon unblocked 0.95 0.95 0.95 vC, conflicting volume 342 878 333 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol 285 847 276 tC, single (s) 4.1 6.4 6.2 tC, 2 stage (s) tF (s) 2.2 3.5 3.3 p0 queue free % 99 84 97 cM capacity (veh/h) 1217 315 727 Direction, Lane # EB 1 WB 1 SB 1 Volume Total 538 342 68 Volume Left 7 0 49 Volume Right 0 18 19 cSH 1217 1700 374 Volume to Capacity 0.01 0.20 0.18 Queue Length 95th (ft) 0 0 16 Control Delay (s) 0.2 0.0 16.8 Lane LOS A C Approach Delay (s) 0.2 0.0 16.8 Approach LOS C Intersection Summary Average Delay 1.3 Intersection Capacity Utilization 40.1% ICU Level of Service A Analysis Period (min) 15 Smith Ridge Commons 2026 Total Future AM Peak Volumes 4: Peters Creek Road & Cove Road Queues 2026 Total AM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 4 Lane Group EBT EBR WBT WBR NBL NBT SBL SBT Lane Group Flow (vph) 493 86 189 72 50 712 64 776 v/c Ratio 0.98 0.16 0.78 0.23 0.40 0.63 0.44 0.68 Control Delay 81.3 2.5 76.7 2.0 66.0 40.4 65.8 40.2 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 81.3 2.5 76.7 2.0 66.0 40.4 65.8 40.2 Queue Length 50th (ft) ~426 0 155 0 41 269 52 291 Queue Length 95th (ft) #654 14 #265 4 82 355 98 381 Internal Link Dist (ft) 220 768 1257 339 Turn Bay Length (ft) 190 95 190 180 Base Capacity (vph) 504 544 251 327 229 1123 249 1133 Starvation Cap Reductn 0 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 0 Reduced v/c Ratio 0.98 0.16 0.75 0.22 0.22 0.63 0.26 0.68 Intersection Summary ~ Volume exceeds capacity, queue is theoretically infinite. Queue shown is maximum after two cycles. # 95th percentile volume exceeds capacity, queue may be longer. Queue shown is maximum after two cycles. Smith Ridge Commons 2026 Total Future AM Peak Volumes 4: Peters Creek Road & Cove Road HCM Signalized Intersection Capacity Analysis 2026 Total AM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 5 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (vph) 324 120 77 73 97 65 45 585 56 58 533 166 Future Volume (vph) 324 120 77 73 97 65 45 585 56 58 533 166 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 Lane Util. Factor 1.00 1.00 1.00 1.00 1.00 0.95 1.00 0.95 Frt 1.00 0.85 1.00 0.85 1.00 0.99 1.00 0.96 Flt Protected 0.96 1.00 0.98 1.00 0.95 1.00 0.95 1.00 Satd. Flow (prot) 1758 1583 1814 1583 1656 3347 1805 3292 Flt Permitted 0.96 1.00 0.98 1.00 0.95 1.00 0.95 1.00 Satd. Flow (perm) 1758 1583 1814 1583 1656 3347 1805 3292 Peak-hour factor, PHF 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 Adj. Flow (vph) 360 133 86 81 108 72 50 650 62 64 592 184 RTOR Reduction (vph) 0 0 61 0 0 62 0 5 0 0 21 0 Lane Group Flow (vph) 0 493 25 0 189 10 50 707 0 64 755 0 Heavy Vehicles (%) 4% 5% 2% 2% 3% 2% 9% 6% 11% 0% 6% 5% Turn Type Split NA Perm Split NA Perm Prot NA Prot NA Protected Phases 3 3 4 4 1 6 5 2 Permitted Phases 3 4 Actuated Green, G (s) 37.3 37.3 17.3 17.3 8.6 42.3 9.1 42.8 Effective Green, g (s) 37.3 37.3 17.3 17.3 8.6 42.3 9.1 42.8 Actuated g/C Ratio 0.29 0.29 0.13 0.13 0.07 0.33 0.07 0.33 Clearance Time (s) 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 Vehicle Extension (s) 5.0 5.0 5.0 5.0 3.5 6.0 3.5 6.0 Lane Grp Cap (vph) 504 454 241 210 109 1089 126 1083 v/s Ratio Prot c0.28 c0.10 0.03 0.21 c0.04 c0.23 v/s Ratio Perm 0.02 0.01 v/c Ratio 0.98 0.05 0.78 0.05 0.46 0.65 0.51 0.70 Uniform Delay, d1 45.9 33.6 54.5 49.1 58.5 37.5 58.3 38.0 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 34.4 0.1 17.5 0.2 3.6 3.0 3.8 3.7 Delay (s) 80.4 33.7 72.0 49.3 62.0 40.5 62.1 41.7 Level of Service F C E D E D E D Approach Delay (s) 73.5 65.8 41.9 43.2 Approach LOS E E D D Intersection Summary HCM 2000 Control Delay 52.4 HCM 2000 Level of Service D HCM 2000 Volume to Capacity ratio 0.80 Actuated Cycle Length (s) 130.0 Sum of lost time (s) 24.0 Intersection Capacity Utilization 71.0% ICU Level of Service C Analysis Period (min) 15 c Critical Lane Group Smith Ridge Commons 2026 Total Future AM Peak Volumes 5: Peters Creek Road & Site Exit HCM Unsignalized Intersection Capacity Analysis 2026 Total AM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 6 Movement EBL EBR NBL NBT SBT SBR Lane Configurations Traffic Volume (veh/h) 0 7 0 974 752 0 Future Volume (Veh/h) 0 7 0 974 752 0 Sign Control Stop Free Free Grade 0% 0% 0% Peak Hour Factor 0.90 0.90 0.90 0.90 0.90 0.90 Hourly flow rate (vph) 0 8 0 1082 836 0 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type None None Median storage veh) Upstream signal (ft) 419 pX, platoon unblocked 0.83 vC, conflicting volume 1377 418 836 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol 1034 418 836 tC, single (s) 6.8 6.9 4.1 tC, 2 stage (s) tF (s) 3.5 3.3 2.2 p0 queue free % 100 99 100 cM capacity (veh/h) 188 584 794 Direction, Lane # EB 1 NB 1 NB 2 SB 1 SB 2 Volume Total 8 541 541 418 418 Volume Left 0 0 0 0 0 Volume Right 8 0 0 0 0 cSH 584 1700 1700 1700 1700 Volume to Capacity 0.01 0.32 0.32 0.25 0.25 Queue Length 95th (ft) 1 0 0 0 0 Control Delay (s) 11.3 0.0 0.0 0.0 0.0 Lane LOS B Approach Delay (s) 11.3 0.0 0.0 Approach LOS B Intersection Summary Average Delay 0.0 Intersection Capacity Utilization 30.8% ICU Level of Service A Analysis Period (min) 15 Smith Ridge Commons 2026 Total Future AM Peak Volumes 6: Peters Creek Road & Lake Drive Queues 2026 Total AM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 7 Lane Group EBL EBR WBT NBL NBT SBT SBR Lane Group Flow (vph) 279 64 2 49 1093 914 110 v/c Ratio 0.80 0.14 0.01 0.15 0.50 0.51 0.12 Control Delay 58.5 3.1 0.0 10.7 13.3 20.0 8.1 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 58.5 3.1 0.0 10.7 13.3 20.0 8.1 Queue Length 50th (ft) 203 0 0 13 217 163 16 Queue Length 95th (ft) 259 14 0 33 313 182 m29 Internal Link Dist (ft) 389 2017 1875 Turn Bay Length (ft) 120 200 170 Base Capacity (vph) 511 638 480 335 2204 1783 918 Starvation Cap Reductn 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 Reduced v/c Ratio 0.55 0.10 0.00 0.15 0.50 0.51 0.12 Intersection Summary m Volume for 95th percentile queue is metered by upstream signal. Smith Ridge Commons 2026 Total Future AM Peak Volumes 6: Peters Creek Road & Lake Drive HCM Signalized Intersection Capacity Analysis 2026 Total AM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 8 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (vph) 240 0 55 1 0 1 42 937 3 6 780 95 Future Volume (vph) 240 0 55 1 0 1 42 937 3 6 780 95 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 6.0 6.0 6.0 6.0 7.0 7.0 7.0 Lane Util. Factor 1.00 1.00 1.00 1.00 0.95 0.95 1.00 Frt 1.00 0.85 0.93 1.00 1.00 1.00 0.85 Flt Protected 0.95 1.00 0.98 0.95 1.00 1.00 1.00 Satd. Flow (prot) 1752 1583 1152 1570 3434 3438 1599 Flt Permitted 0.76 1.00 0.98 0.23 1.00 0.94 1.00 Satd. Flow (perm) 1396 1583 1152 376 3434 3249 1599 Peak-hour factor, PHF 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 Adj. Flow (vph) 279 0 64 1 0 1 49 1090 3 7 907 110 RTOR Reduction (vph) 0 0 48 0 2 0 0 0 0 0 0 41 Lane Group Flow (vph) 279 0 16 0 1 0 49 1093 0 0 914 69 Heavy Vehicles (%) 3% 2% 2% 0% 0% 100% 15% 5% 33% 0% 5% 1% Turn Type Perm Perm Perm NA pm+pt NA Perm NA Perm Protected Phases 4 1 6 2 Permitted Phases 8 8 4 6 2 2 Actuated Green, G (s) 30.0 30.0 30.0 77.0 77.0 64.7 64.7 Effective Green, g (s) 30.0 30.0 30.0 77.0 77.0 64.7 64.7 Actuated g/C Ratio 0.25 0.25 0.25 0.64 0.64 0.54 0.54 Clearance Time (s) 6.0 6.0 6.0 6.0 7.0 7.0 7.0 Vehicle Extension (s) 3.5 3.5 3.5 3.5 6.0 6.0 6.0 Lane Grp Cap (vph) 349 395 288 303 2203 1751 862 v/s Ratio Prot 0.01 c0.32 v/s Ratio Perm c0.20 0.01 0.00 0.10 c0.28 0.04 v/c Ratio 0.80 0.04 0.00 0.16 0.50 0.52 0.08 Uniform Delay, d1 42.2 34.1 33.8 9.6 11.3 17.7 13.3 Progression Factor 1.00 1.00 1.00 1.00 1.00 0.98 1.41 Incremental Delay, d2 12.4 0.1 0.0 0.3 0.8 0.8 0.1 Delay (s) 54.6 34.1 33.8 9.9 12.1 18.2 18.9 Level of Service D C C A B B B Approach Delay (s) 50.8 33.8 12.0 18.3 Approach LOS D C B B Intersection Summary HCM 2000 Control Delay 19.9 HCM 2000 Level of Service B HCM 2000 Volume to Capacity ratio 0.62 Actuated Cycle Length (s) 120.0 Sum of lost time (s) 19.0 Intersection Capacity Utilization 64.0% ICU Level of Service C Analysis Period (min) 15 c Critical Lane Group Smith Ridge Commons 2026 Total Future AM Peak Volumes 7: Peters Creek Road Queues 2026 Total AM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 9 Lane Group EBT EBR WBT WBR NBL NBT NBR SBL SBT SBR Lane Group Flow (vph) 327 127 27 52 178 1144 40 36 1041 557 v/c Ratio 0.93 0.30 0.21 0.22 0.85 0.64 0.05 0.28 0.72 0.55 Control Delay 81.7 7.6 56.6 2.2 89.2 18.0 0.1 57.1 32.3 4.2 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 81.7 7.6 56.6 2.2 89.2 18.0 0.1 57.1 32.3 4.2 Queue Length 50th (ft) 251 0 20 0 139 217 0 27 359 0 Queue Length 95th (ft) #395 40 48 0 #250 286 m1 57 414 51 Internal Link Dist (ft) 595 397 1875 876 Turn Bay Length (ft) 120 95 260 320 220 280 Base Capacity (vph) 351 428 138 241 211 1795 883 274 1452 1009 Starvation Cap Reductn 0 0 0 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 0 0 0 Reduced v/c Ratio 0.93 0.30 0.20 0.22 0.84 0.64 0.05 0.13 0.72 0.55 Intersection Summary # 95th percentile volume exceeds capacity, queue may be longer. Queue shown is maximum after two cycles. m Volume for 95th percentile queue is metered by upstream signal. Smith Ridge Commons 2026 Total Future AM Peak Volumes 7: Peters Creek Road HCM Signalized Intersection Capacity Analysis 2026 Total AM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 10 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (vph) 274 7 109 15 9 45 153 984 34 31 895 479 Future Volume (vph) 274 7 109 15 9 45 153 984 34 31 895 479 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 Lane Util. Factor 1.00 1.00 1.00 1.00 1.00 0.95 1.00 1.00 0.95 1.00 Frt 1.00 0.85 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 0.97 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 1760 1599 1842 1538 1770 3438 1568 1736 3343 1599 Flt Permitted 0.95 1.00 0.97 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 1760 1599 1842 1538 1770 3438 1568 1736 3343 1599 Peak-hour factor, PHF 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 Adj. Flow (vph) 319 8 127 17 10 52 178 1144 40 36 1041 557 RTOR Reduction (vph) 0 0 102 0 0 49 0 0 20 0 0 321 Lane Group Flow (vph) 0 327 25 0 27 3 178 1144 20 36 1041 236 Heavy Vehicles (%) 3% 0% 1% 0% 0% 5% 2% 5% 3% 4% 8% 1% Turn Type Split NA Perm Split NA Perm Prot NA Perm Prot NA Perm Protected Phases 3 3 4 4 5 2 1 6 Permitted Phases 3 4 2 6 Actuated Green, G (s) 23.9 23.9 6.9 6.9 14.3 59.1 59.1 6.1 50.9 50.9 Effective Green, g (s) 23.9 23.9 6.9 6.9 14.3 59.1 59.1 6.1 50.9 50.9 Actuated g/C Ratio 0.20 0.20 0.06 0.06 0.12 0.49 0.49 0.05 0.42 0.42 Clearance Time (s) 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 Vehicle Extension (s) 4.5 4.5 4.5 4.5 4.0 6.0 6.0 4.0 6.0 6.0 Lane Grp Cap (vph) 350 318 105 88 210 1693 772 88 1417 678 v/s Ratio Prot c0.19 c0.01 c0.10 0.33 0.02 c0.31 v/s Ratio Perm 0.02 0.00 0.01 0.15 v/c Ratio 0.93 0.08 0.26 0.03 0.85 0.68 0.03 0.41 0.73 0.35 Uniform Delay, d1 47.3 39.1 54.1 53.4 51.8 23.2 15.7 55.2 28.9 23.3 Progression Factor 1.00 1.00 1.00 1.00 1.16 0.70 1.00 1.00 1.00 1.00 Incremental Delay, d2 32.1 0.2 2.2 0.3 24.0 1.9 0.1 4.2 3.4 1.4 Delay (s) 79.4 39.3 56.3 53.7 84.1 18.1 15.7 59.4 32.3 24.8 Level of Service E D E D F B B E C C Approach Delay (s) 68.2 54.6 26.7 30.3 Approach LOS E D C C Intersection Summary HCM 2000 Control Delay 34.3 HCM 2000 Level of Service C HCM 2000 Volume to Capacity ratio 0.77 Actuated Cycle Length (s) 120.0 Sum of lost time (s) 24.0 Intersection Capacity Utilization 79.0% ICU Level of Service D Analysis Period (min) 15 c Critical Lane Group Smith Ridge Commons 2026 Total Future AM Peak Volumes Queuing and Blocking Report 2026 Total AM Peak.syn SimTraffic Report - 01/14/2022 Timmons Group Page 1 Intersection: 1: Green Ridge Road/Cove Road & Route 780 Movement EB WB SB Directions Served LT TR LR Maximum Queue (ft) 69 6 130 Average Queue (ft) 12 0 56 95th Queue (ft) 45 4 106 Link Distance (ft) 964 1318 1484 Upstream Blk Time (%) Queuing Penalty (veh) Storage Bay Dist (ft) Storage Blk Time (%) Queuing Penalty (veh) Intersection: 2: Lancelot Lane /Route 629 & Cove Road Movement EB WB NB SB Directions Served LTR LTR LTR LTR Maximum Queue (ft) 81 82 68 130 Average Queue (ft) 17 14 30 50 95th Queue (ft) 58 49 56 99 Link Distance (ft) 1318 1671 240 1629 Upstream Blk Time (%) Queuing Penalty (veh) Storage Bay Dist (ft) Storage Blk Time (%) Queuing Penalty (veh) Intersection: 3: Cove Road & Site Drive Movement EB WB SB Directions Served LT TR LR Maximum Queue (ft) 503 2 263 Average Queue (ft) 215 0 91 95th Queue (ft) 457 2 233 Link Distance (ft) 1671 210 338 Upstream Blk Time (%) 2 Queuing Penalty (veh) 0 Storage Bay Dist (ft) Storage Blk Time (%) Queuing Penalty (veh) Smith Ridge Commons 2026 Total Future AM Peak Volumes Queuing and Blocking Report 2026 Total AM Peak.syn SimTraffic Report - 01/14/2022 Timmons Group Page 2 Intersection: 4: Peters Creek Road & Cove Road Movement EB EB WB WB NB NB NB SB SB SB Directions Served LT R LT R L T TR L T TR Maximum Queue (ft) 226 190 308 95 189 323 299 178 333 347 Average Queue (ft) 214 68 152 55 61 187 162 62 161 189 95th Queue (ft) 246 191 275 114 155 286 263 154 303 336 Link Distance (ft) 210 791 1287 1287 338 338 Upstream Blk Time (%) 39 0 1 Queuing Penalty (veh) 203 1 5 Storage Bay Dist (ft) 190 95 190 180 Storage Blk Time (%) 44 0 29 0 0 8 0 9 Queuing Penalty (veh) 34 1 19 1 0 4 0 5 Intersection: 5: Peters Creek Road & Site Exit Movement EB SB SB Directions Served R T T Maximum Queue (ft) 33 47 101 Average Queue (ft) 5 2 5 95th Queue (ft) 24 27 42 Link Distance (ft) 314 2045 2045 Upstream Blk Time (%) Queuing Penalty (veh) Storage Bay Dist (ft) Storage Blk Time (%) Queuing Penalty (veh) Intersection: 6: Peters Creek Road & Lake Drive Movement EB EB WB NB NB NB SB SB SB Directions Served L R LTR L T TR LT T R Maximum Queue (ft) 369 120 33 131 277 277 320 348 170 Average Queue (ft) 182 48 2 28 93 102 121 135 44 95th Queue (ft) 315 128 17 80 212 222 254 279 137 Link Distance (ft) 511 423 2045 2045 1874 1874 Upstream Blk Time (%) Queuing Penalty (veh) Storage Bay Dist (ft) 120 200 170 Storage Blk Time (%) 23 0 0 1 5 0 Queuing Penalty (veh) 13 1 0 0 5 1 Smith Ridge Commons 2026 Total Future AM Peak Volumes Queuing and Blocking Report 2026 Total AM Peak.syn SimTraffic Report - 01/14/2022 Timmons Group Page 3 Intersection: 7: Peters Creek Road Movement EB EB WB WB NB NB NB NB SB SB SB SB Directions Served LT R LT R L T T R L T T R Maximum Queue (ft) 537 120 69 68 233 280 292 28 194 409 384 269 Average Queue (ft) 276 73 18 23 114 121 134 5 37 217 179 95 95th Queue (ft) 487 153 51 52 198 232 245 19 118 343 312 205 Link Distance (ft) 617 418 1874 1874 917 917 Upstream Blk Time (%) 2 Queuing Penalty (veh) 0 Storage Bay Dist (ft) 120 95 260 320 220 280 Storage Blk Time (%) 45 1 0 0 0 0 0 0 7 1 0 Queuing Penalty (veh) 49 2 0 0 1 0 0 0 2 3 1 Network Summary Network wide Queuing Penalty: 352 Smith Ridge Commons 2026 Total Future PM Peak Volumes 1: Green Ridge Road/Cove Road & Route 780 HCM Unsignalized Intersection Capacity Analysis 2026 Total PM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 1 Movement EBL EBT WBT WBR SBL SBR Lane Configurations Traffic Volume (veh/h) 17 363 380 113 93 41 Future Volume (Veh/h) 17 363 380 113 93 41 Sign Control Free Free Stop Grade 0% 0% 0% Peak Hour Factor 0.94 0.94 0.94 0.94 0.94 0.94 Hourly flow rate (vph) 18 386 404 120 99 44 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type None None Median storage veh) Upstream signal (ft) pX, platoon unblocked vC, conflicting volume 524 886 464 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol 524 886 464 tC, single (s) 4.2 6.4 6.2 tC, 2 stage (s) tF (s) 2.3 3.5 3.3 p0 queue free % 98 68 93 cM capacity (veh/h) 1018 312 602 Direction, Lane # EB 1 WB 1 SB 1 Volume Total 404 524 143 Volume Left 18 0 99 Volume Right 0 120 44 cSH 1018 1700 366 Volume to Capacity 0.02 0.31 0.39 Queue Length 95th (ft) 1 0 45 Control Delay (s) 0.6 0.0 21.0 Lane LOS A C Approach Delay (s) 0.6 0.0 21.0 Approach LOS C Intersection Summary Average Delay 3.0 Intersection Capacity Utilization 47.3% ICU Level of Service A Analysis Period (min) 15 Smith Ridge Commons 2026 Total Future PM Peak Volumes 2: Lancelot Lane/Route 629 & Cove Road HCM Unsignalized Intersection Capacity Analysis 2026 Total PM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 2 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (veh/h) 99 351 15 55 426 78 6 0 47 44 0 86 Future Volume (Veh/h) 99 351 15 55 426 78 6 0 47 44 0 86 Sign Control Free Free Stop Stop Grade 0% 0% 0% 0% Peak Hour Factor 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 Hourly flow rate (vph) 108 382 16 60 463 85 7 0 51 48 0 93 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type None None Median storage veh) Upstream signal (ft) pX, platoon unblocked vC, conflicting volume 548 398 1324 1274 390 1282 1240 506 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol 548 398 1324 1274 390 1282 1240 506 tC, single (s) 4.1 4.1 7.1 6.5 6.2 7.1 6.5 6.2 tC, 2 stage (s) tF (s) 2.2 2.2 3.5 4.0 3.3 3.5 4.0 3.3 p0 queue free % 90 95 93 100 92 59 100 84 cM capacity (veh/h) 1032 1172 99 143 656 117 150 571 Direction, Lane # EB 1 WB 1 NB 1 SB 1 Volume Total 506 608 58 141 Volume Left 108 60 7 48 Volume Right 16 85 51 93 cSH 1032 1172 391 246 Volume to Capacity 0.10 0.05 0.15 0.57 Queue Length 95th (ft) 9 4 13 81 Control Delay (s) 2.9 1.4 15.8 37.6 Lane LOS A A C E Approach Delay (s) 2.9 1.4 15.8 37.6 Approach LOS C E Intersection Summary Average Delay 6.5 Intersection Capacity Utilization 65.7% ICU Level of Service C Analysis Period (min) 15 Smith Ridge Commons 2026 Total Future PM Peak Volumes 3: Cove Road & Site Drive HCM Unsignalized Intersection Capacity Analysis 2026 Total PM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 3 Movement EBL EBT WBT WBR SBL SBR Lane Configurations Traffic Volume (veh/h) 18 441 428 53 27 11 Future Volume (Veh/h) 18 441 428 53 27 11 Sign Control Free Free Stop Grade 0% 0% 0% Peak Hour Factor 0.95 0.95 0.95 0.95 0.95 0.95 Hourly flow rate (vph) 19 464 451 56 28 12 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type None None Median storage veh) Upstream signal (ft) 311 pX, platoon unblocked 0.89 0.89 0.89 vC, conflicting volume 507 981 479 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol 388 919 357 tC, single (s) 4.1 6.4 6.2 tC, 2 stage (s) tF (s) 2.2 3.5 3.3 p0 queue free % 98 89 98 cM capacity (veh/h) 1045 264 614 Direction, Lane # EB 1 WB 1 SB 1 Volume Total 483 507 40 Volume Left 19 0 28 Volume Right 0 56 12 cSH 1045 1700 319 Volume to Capacity 0.02 0.30 0.13 Queue Length 95th (ft) 1 0 11 Control Delay (s) 0.5 0.0 17.9 Lane LOS A C Approach Delay (s) 0.5 0.0 17.9 Approach LOS C Intersection Summary Average Delay 0.9 Intersection Capacity Utilization 47.8% ICU Level of Service A Analysis Period (min) 15 Smith Ridge Commons 2026 Total Future PM Peak Volumes 4: Peters Creek Road & Cove Road Queues 2026 Total PM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 4 Lane Group EBT EBR WBT WBR NBL NBT SBL SBT Lane Group Flow (vph) 402 92 353 103 106 849 119 912 v/c Ratio 0.97 0.20 1.04 0.26 0.65 0.80 0.74 0.84 Control Delay 86.5 3.7 110.2 5.9 76.0 47.0 81.0 47.8 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 86.5 3.7 110.2 5.9 76.0 47.0 81.0 47.8 Queue Length 50th (ft) 341 0 ~320 0 87 337 106 406 Queue Length 95th (ft) #552 22 #514 33 151 419 #190 480 Internal Link Dist (ft) 231 768 1257 331 Turn Bay Length (ft) 190 95 190 180 Base Capacity (vph) 416 463 340 397 178 1065 168 1089 Starvation Cap Reductn 0 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 0 Reduced v/c Ratio 0.97 0.20 1.04 0.26 0.60 0.80 0.71 0.84 Intersection Summary ~ Volume exceeds capacity, queue is theoretically infinite. Queue shown is maximum after two cycles. # 95th percentile volume exceeds capacity, queue may be longer. Queue shown is maximum after two cycles. Smith Ridge Commons 2026 Total Future PM Peak Volumes 4: Peters Creek Road & Cove Road HCM Signalized Intersection Capacity Analysis 2026 Total PM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 5 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (vph) 228 154 87 113 222 98 101 659 147 113 585 281 Future Volume (vph) 228 154 87 113 222 98 101 659 147 113 585 281 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 Lane Util. Factor 1.00 1.00 1.00 1.00 1.00 0.95 1.00 0.95 Frt 1.00 0.85 1.00 0.85 1.00 0.97 1.00 0.95 Flt Protected 0.97 1.00 0.98 1.00 0.95 1.00 0.95 1.00 Satd. Flow (prot) 1816 1599 1844 1599 1787 3415 1687 3366 Flt Permitted 0.97 1.00 0.98 1.00 0.95 1.00 0.95 1.00 Satd. Flow (perm) 1816 1599 1844 1599 1787 3415 1687 3366 Peak-hour factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 Adj. Flow (vph) 240 162 92 119 234 103 106 694 155 119 616 296 RTOR Reduction (vph) 0 0 71 0 0 84 0 15 0 0 44 0 Lane Group Flow (vph) 0 402 21 0 353 19 106 834 0 119 868 0 Heavy Vehicles (%) 2% 1% 1% 2% 1% 1% 1% 3% 2% 7% 3% 0% Turn Type Split NA Perm Split NA Perm Prot NA Prot NA Protected Phases 3 3 4 4 1 6 5 2 Permitted Phases 3 4 Actuated Green, G (s) 29.8 29.8 24.0 24.0 11.8 39.8 12.4 40.4 Effective Green, g (s) 29.8 29.8 24.0 24.0 11.8 39.8 12.4 40.4 Actuated g/C Ratio 0.23 0.23 0.18 0.18 0.09 0.31 0.10 0.31 Clearance Time (s) 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 Vehicle Extension (s) 5.0 5.0 5.0 5.0 3.5 6.0 3.5 6.0 Lane Grp Cap (vph) 416 366 340 295 162 1045 160 1046 v/s Ratio Prot c0.22 c0.19 0.06 0.24 c0.07 c0.26 v/s Ratio Perm 0.01 0.01 v/c Ratio 0.97 0.06 1.04 0.06 0.65 0.80 0.74 0.83 Uniform Delay, d1 49.6 39.1 53.0 43.7 57.1 41.4 57.3 41.6 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 0.97 1.04 Incremental Delay, d2 35.6 0.1 59.1 0.2 9.5 6.4 16.3 7.1 Delay (s) 85.2 39.3 112.1 43.9 66.6 47.8 72.1 50.3 Level of Service F D F D E D E D Approach Delay (s) 76.6 96.7 49.9 52.8 Approach LOS E F D D Intersection Summary HCM 2000 Control Delay 62.7 HCM 2000 Level of Service E HCM 2000 Volume to Capacity ratio 0.91 Actuated Cycle Length (s) 130.0 Sum of lost time (s) 24.0 Intersection Capacity Utilization 89.4% ICU Level of Service E Analysis Period (min) 15 c Critical Lane Group Smith Ridge Commons 2026 Total Future PM Peak Volumes 5: Peters Creek Road & Site Exit HCM Unsignalized Intersection Capacity Analysis 2026 Total PM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 6 Movement EBL EBR NBL NBT SBT SBR Lane Configurations Traffic Volume (veh/h) 0 4 0 983 976 0 Future Volume (Veh/h) 0 4 0 983 976 0 Sign Control Stop Free Free Grade 0% 0% 0% Peak Hour Factor 0.95 0.95 0.95 0.95 0.95 0.95 Hourly flow rate (vph) 0 4 0 1035 1027 0 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type None None Median storage veh) Upstream signal (ft) 411 pX, platoon unblocked 0.78 vC, conflicting volume 1544 514 1027 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol 1141 514 1027 tC, single (s) 6.8 6.9 4.1 tC, 2 stage (s) tF (s) 3.5 3.3 2.2 p0 queue free % 100 99 100 cM capacity (veh/h) 152 506 672 Direction, Lane # EB 1 NB 1 NB 2 SB 1 SB 2 Volume Total 4 518 518 514 514 Volume Left 0 0 0 0 0 Volume Right 4 0 0 0 0 cSH 506 1700 1700 1700 1700 Volume to Capacity 0.01 0.30 0.30 0.30 0.30 Queue Length 95th (ft) 1 0 0 0 0 Control Delay (s) 12.2 0.0 0.0 0.0 0.0 Lane LOS B Approach Delay (s) 12.2 0.0 0.0 Approach LOS B Intersection Summary Average Delay 0.0 Intersection Capacity Utilization 37.0% ICU Level of Service A Analysis Period (min) 15 Smith Ridge Commons 2026 Total Future PM Peak Volumes 6: Peters Creek Road & Lake Drive Queues 2026 Total PM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 7 Lane Group EBL EBT WBT NBL NBT SBT SBR Lane Group Flow (vph) 142 48 12 99 982 959 155 v/c Ratio 0.70 0.18 0.04 0.23 0.37 0.44 0.14 Control Delay 70.0 13.9 0.2 6.8 8.9 10.1 1.0 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 70.0 13.9 0.2 6.8 8.9 10.1 1.0 Queue Length 50th (ft) 115 1 0 22 175 174 0 Queue Length 95th (ft) 178 35 0 m29 m147 110 11 Internal Link Dist (ft) 493 389 2026 1875 Turn Bay Length (ft) 200 170 Base Capacity (vph) 308 387 426 444 2639 2157 1086 Starvation Cap Reductn 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 Reduced v/c Ratio 0.46 0.12 0.03 0.22 0.37 0.44 0.14 Intersection Summary m Volume for 95th percentile queue is metered by upstream signal. Smith Ridge Commons 2026 Total Future PM Peak Volumes 6: Peters Creek Road & Lake Drive HCM Signalized Intersection Capacity Analysis 2026 Total PM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 8 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (vph) 138 1 46 3 0 9 96 950 3 3 927 150 Future Volume (vph) 138 1 46 3 0 9 96 950 3 3 927 150 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 6.0 6.0 6.0 6.0 7.0 7.0 7.0 Lane Util. Factor 1.00 1.00 1.00 1.00 0.95 0.95 1.00 Frt 1.00 0.85 0.90 1.00 1.00 1.00 0.85 Flt Protected 0.95 1.00 0.99 0.95 1.00 1.00 1.00 Satd. Flow (prot) 1752 1575 1687 1805 3504 3505 1599 Flt Permitted 0.75 1.00 0.95 0.24 1.00 0.95 1.00 Satd. Flow (perm) 1383 1575 1621 461 3504 3339 1599 Peak-hour factor, PHF 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 Adj. Flow (vph) 142 1 47 3 0 9 99 979 3 3 956 155 RTOR Reduction (vph) 0 40 0 0 10 0 0 0 0 0 0 53 Lane Group Flow (vph) 142 8 0 0 2 0 99 982 0 0 959 102 Heavy Vehicles (%) 3% 0% 3% 0% 0% 0% 0% 3% 0% 0% 3% 1% Turn Type Perm NA Perm NA pm+pt NA Perm NA Perm Protected Phases 4 4 1 6 2 Permitted Phases 4 4 6 2 2 Actuated Green, G (s) 19.1 19.1 19.1 97.9 97.9 84.0 84.0 Effective Green, g (s) 19.1 19.1 19.1 97.9 97.9 84.0 84.0 Actuated g/C Ratio 0.15 0.15 0.15 0.75 0.75 0.65 0.65 Clearance Time (s) 6.0 6.0 6.0 6.0 7.0 7.0 7.0 Vehicle Extension (s) 3.5 3.5 3.5 3.5 6.0 6.0 6.0 Lane Grp Cap (vph) 203 231 238 428 2638 2157 1033 v/s Ratio Prot 0.01 0.01 c0.28 v/s Ratio Perm c0.10 0.00 0.16 c0.29 0.06 v/c Ratio 0.70 0.03 0.01 0.23 0.37 0.44 0.10 Uniform Delay, d1 52.7 47.5 47.4 5.5 5.5 11.4 8.7 Progression Factor 1.00 1.00 1.00 1.28 1.43 0.76 0.41 Incremental Delay, d2 10.4 0.1 0.0 0.2 0.3 0.6 0.2 Delay (s) 63.1 47.6 47.4 7.3 8.1 9.3 3.7 Level of Service E D D A A A A Approach Delay (s) 59.2 47.4 8.1 8.6 Approach LOS E D A A Intersection Summary HCM 2000 Control Delay 12.5 HCM 2000 Level of Service B HCM 2000 Volume to Capacity ratio 0.49 Actuated Cycle Length (s) 130.0 Sum of lost time (s) 19.0 Intersection Capacity Utilization 83.0% ICU Level of Service E Analysis Period (min) 15 c Critical Lane Group Smith Ridge Commons 2026 Total Future PM Peak Volumes 7: Peters Creek Road Queues 2026 Total PM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 9 Lane Group EBT EBR WBT WBR NBL NBT NBR SBL SBT SBR Lane Group Flow (vph) 7 18 26 78 16 1172 53 47 1148 41 v/c Ratio 0.05 0.07 0.21 0.35 0.15 0.48 0.05 0.36 0.43 0.03 Control Delay 56.6 0.6 60.6 5.9 61.5 20.4 1.3 63.6 10.4 0.1 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 56.6 0.6 60.6 5.9 61.5 20.4 1.3 63.6 10.4 0.1 Queue Length 50th (ft) 6 0 21 0 13 401 1 38 191 0 Queue Length 95th (ft) 22 0 51 10 m36 493 10 77 363 0 Internal Link Dist (ft) 595 397 1875 876 Turn Bay Length (ft) 120 95 260 320 220 280 Base Capacity (vph) 334 400 195 282 194 2426 1134 256 2650 1241 Starvation Cap Reductn 0 0 0 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 0 0 0 Reduced v/c Ratio 0.02 0.04 0.13 0.28 0.08 0.48 0.05 0.18 0.43 0.03 Intersection Summary m Volume for 95th percentile queue is metered by upstream signal. Smith Ridge Commons 2026 Total Future PM Peak Volumes 7: Peters Creek Road HCM Signalized Intersection Capacity Analysis 2026 Total PM Peak.syn Synchro 10 Report - 01/14/2022 Timmons Group Page 10 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (vph) 5 2 17 23 2 74 15 1113 50 45 1091 39 Future Volume (vph) 5 2 17 23 2 74 15 1113 50 45 1091 39 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 Lane Util. Factor 1.00 1.00 1.00 1.00 1.00 0.95 1.00 1.00 0.95 1.00 Frt 1.00 0.85 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.97 1.00 0.96 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 1809 1615 1816 1583 1805 3505 1583 1752 3539 1615 Flt Permitted 0.97 1.00 0.96 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 1809 1615 1816 1583 1805 3505 1583 1752 3539 1615 Peak-hour factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 Adj. Flow (vph) 5 2 18 24 2 78 16 1172 53 47 1148 41 RTOR Reduction (vph) 0 0 17 0 0 74 0 0 19 0 0 13 Lane Group Flow (vph) 0 7 1 0 26 5 16 1172 34 47 1148 28 Heavy Vehicles (%) 2% 0% 0% 0% 0% 2% 0% 3% 2% 3% 2% 0% Turn Type Split NA Perm Split NA Perm Prot NA Perm Prot NA Perm Protected Phases 3 3 4 4 5 2 1 6 Permitted Phases 3 4 2 6 Actuated Green, G (s) 6.0 6.0 7.5 7.5 3.6 84.0 84.0 8.5 88.9 88.9 Effective Green, g (s) 6.0 6.0 7.5 7.5 3.6 84.0 84.0 8.5 88.9 88.9 Actuated g/C Ratio 0.05 0.05 0.06 0.06 0.03 0.65 0.65 0.07 0.68 0.68 Clearance Time (s) 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 Vehicle Extension (s) 4.5 4.5 4.5 4.5 4.0 6.0 6.0 4.0 6.0 6.0 Lane Grp Cap (vph) 83 74 104 91 49 2264 1022 114 2420 1104 v/s Ratio Prot c0.00 c0.01 0.01 c0.33 c0.03 c0.32 v/s Ratio Perm 0.00 0.00 0.02 0.02 v/c Ratio 0.08 0.01 0.25 0.05 0.33 0.52 0.03 0.41 0.47 0.03 Uniform Delay, d1 59.4 59.2 58.6 57.9 62.0 12.2 8.3 58.4 9.6 6.6 Progression Factor 1.00 1.00 1.00 1.00 1.02 1.46 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.8 0.1 2.2 0.4 5.0 0.8 0.1 3.3 0.7 0.0 Delay (s) 60.1 59.3 60.7 58.3 68.3 18.6 8.4 61.6 10.3 6.7 Level of Service E E E E E B A E B A Approach Delay (s) 59.5 58.9 18.8 12.1 Approach LOS E E B B Intersection Summary HCM 2000 Control Delay 17.6 HCM 2000 Level of Service B HCM 2000 Volume to Capacity ratio 0.47 Actuated Cycle Length (s) 130.0 Sum of lost time (s) 24.0 Intersection Capacity Utilization 61.7% ICU Level of Service B Analysis Period (min) 15 c Critical Lane Group Smith Ridge Commons 2026 Total Future PM Peak Volumes Queuing and Blocking Report 2026 Total PM Peak.syn SimTraffic Report - 01/14/2022 Timmons Group Page 1 Intersection: 1: Green Ridge Road/Cove Road & Route 780 Movement EB SB Directions Served LT LR Maximum Queue (ft) 90 93 Average Queue (ft) 9 45 95th Queue (ft) 50 77 Link Distance (ft) 964 1484 Upstream Blk Time (%) Queuing Penalty (veh) Storage Bay Dist (ft) Storage Blk Time (%) Queuing Penalty (veh) Intersection: 2: Lancelot Lane/Route 629 & Cove Road Movement EB WB NB SB Directions Served LTR LTR LTR LTR Maximum Queue (ft) 144 111 68 120 Average Queue (ft) 43 20 28 50 95th Queue (ft) 102 68 56 93 Link Distance (ft) 1318 1663 279 1629 Upstream Blk Time (%) Queuing Penalty (veh) Storage Bay Dist (ft) Storage Blk Time (%) Queuing Penalty (veh) Intersection: 3: Cove Road & Site Drive Movement EB WB SB Directions Served LT TR LR Maximum Queue (ft) 507 2 219 Average Queue (ft) 222 0 91 95th Queue (ft) 494 2 246 Link Distance (ft) 1663 225 307 Upstream Blk Time (%) 6 Queuing Penalty (veh) 0 Storage Bay Dist (ft) Storage Blk Time (%) Queuing Penalty (veh) Smith Ridge Commons 2026 Total Future PM Peak Volumes Queuing and Blocking Report 2026 Total PM Peak.syn SimTraffic Report - 01/14/2022 Timmons Group Page 2 Intersection: 4: Peters Creek Road & Cove Road Movement EB EB WB WB NB NB NB SB SB SB Directions Served LT R LT R L T TR L T TR Maximum Queue (ft) 244 190 833 95 190 376 366 180 356 359 Average Queue (ft) 225 101 744 58 125 240 224 125 231 257 95th Queue (ft) 259 235 945 125 219 346 327 209 373 384 Link Distance (ft) 225 793 1291 1291 332 332 Upstream Blk Time (%) 42 57 4 5 Queuing Penalty (veh) 195 0 17 24 Storage Bay Dist (ft) 190 95 190 180 Storage Blk Time (%) 51 1 79 1 0 16 3 18 Queuing Penalty (veh) 44 2 77 2 1 17 10 21 Intersection: 5: Peters Creek Road & Site Exit Movement EB SB SB Directions Served R T T Maximum Queue (ft) 28 133 169 Average Queue (ft) 3 12 21 95th Queue (ft) 19 72 97 Link Distance (ft) 255 2054 2054 Upstream Blk Time (%) Queuing Penalty (veh) Storage Bay Dist (ft) Storage Blk Time (%) Queuing Penalty (veh) Intersection: 6: Peters Creek Road & Lake Drive Movement EB EB WB NB NB NB SB SB SB Directions Served L TR LTR L T TR LT T R Maximum Queue (ft) 242 66 39 157 234 242 245 334 158 Average Queue (ft) 116 19 9 46 85 101 92 99 34 95th Queue (ft) 206 45 33 99 190 212 193 231 104 Link Distance (ft) 511 511 423 2054 2054 1874 1874 Upstream Blk Time (%) Queuing Penalty (veh) Storage Bay Dist (ft) 200 170 Storage Blk Time (%) 0 0 1 0 Queuing Penalty (veh) 0 0 2 0 Smith Ridge Commons 2026 Total Future PM Peak Volumes Queuing and Blocking Report 2026 Total PM Peak.syn SimTraffic Report - 01/14/2022 Timmons Group Page 3 Intersection: 7: Peters Creek Road Movement EB EB WB WB NB NB NB NB SB SB SB SB Directions Served LT R LT R L T T R L T T R Maximum Queue (ft) 40 29 83 84 75 302 321 77 132 228 213 22 Average Queue (ft) 8 9 24 31 16 123 132 7 39 76 55 3 95th Queue (ft) 29 28 60 65 53 264 281 50 88 186 156 13 Link Distance (ft) 617 418 1874 1874 917 917 Upstream Blk Time (%) Queuing Penalty (veh) Storage Bay Dist (ft) 120 95 260 320 220 280 Storage Blk Time (%) 0 0 0 1 0 0 0 0 Queuing Penalty (veh) 0 0 0 0 0 0 0 0 Network Summary Network wide Queuing Penalty: 414 January 2022 Smith Ridge Commons Traffic Impact Analysis - Roanoke County, VA C h r i s L o w e STAFF REPORT Petitioner: The Lawson Companies Request: To amend existing proffered conditions on approximately 12.15 acres on property zoned R-3C, Medium Density Multi-Family Residential District with conditions. The proposed amended proffers would establish conformance with the concept plan prepared by Timmons Group on October 8, 2021, and would increase the overall number of apartment dwelling units from 185 to 216. Proffers restricting access to the Beacon Ridge subdivision via Candlelight Circle would remain in place. Location: Near the 5000 Block of Cove Road and the 2700 Block of Peters Creek Road Magisterial District: Catawba Proposed Amendments to Proffered Conditions (changes shown in red) property, and Petitioner will not build any units to be rented on a government subsidized rental basis. The site shall be developed in general conformance with "The Lawson Companies - Cove Road Apartments Concept Plan" prepared by Timmons Group and dated October 8, 2021, subject to any changes required during the site plan review process. 2. There shall be no street access from the subject property to the Beacon Ridge subdivision/Candlelight Circle. 3. The maximum number of dwelling units on the subject property shall be 185 216. EXECUTIVE SUMMARY: The applicant (Lawson Companies) is requesting to amend existing proffered conditions from a previous rezoning (1984). The property was never developed and is currently vacant. The applicant is proposing to amend all three proffered conditions. The amended proffered conditions proposed by the applicant relate to conformance with the applicant’s concept plan, clarifies that no access would be allowed from Candlelight Circle (Beacon Ridge subdivision), and increase the number of allowable dwelling units on the property from 185 to 216. The proposed development (Smith Ridge Commons) includes seven (7) 3-story apartment buildings, a clubhouse and maintenance building. The project is proposed to be constructed in three (3) phases and contains a mixture of 1-bedroom, 2- bedroom, and 3-bedroom apartments. This site is designated Transition on the future land use map of the Roanoke County Comprehensive Plan. Transition is a future land use area where orderly development of highway frontage parcels is encouraged. Transition areas generally serve as developed buffers between highways and nearby or adjacent lower intensity development. Some appropriate land use types are office, institutional, retail, and multifamily development. The proposed project is consistent with the Transition future land use designation. 1. APPLICABLE REGULATIONS right in the R-3 zoning district. Section 30-82-11 provides use and design standards for multi-family dwellings. Sections 30-45 and 30-82-11 are attached to the staff report. If the site is developed, that development would be subject to site plan and building plan review and approval by several agencies including, but not be limited to: Engineering, Stormwater, Office of Building Safety, Virginia Department of Transportation, Western Virginia Water Authority, Zoning, Solid Waste, and Fire and Rescue. 2. ANALYSIS OF EXISTING CONDITIONS Residential District R-6 with conditions, with the purpose of constructing 185 residential condominiums, though this development never happened. During the Countywide rezoning in 1992, the property’s zoning was changed to R-3C Medium Density Multi-Family Residential District with conditions. behind CVS, then converts into a gentler slope upward with some rolling hills. The access and slope from Cove Road is much more gradual running parallel with the steepest slope. The property is entirely wooded with a mix of hardwoods. (Medium Density Residential) with single family homes and a vacant lot. Properties to the east are zoned R-3 (Medium Density Multi-Family Residential) and C-2 (High Intensity Commercial) and consist primarily of a CVS, a parcel with a dilapidated single-family structure, and vacant properties. Properties to the west are zoned R-2 and included a mix of single family houses and vacant properties. Properties to the south, across Cove Road, are located in the City of Roanoke, are zoned ROS (Recreation and Open Space) and CN (Commercial Neighborhood), and consist of convenience stores and a large parcel that is a cemetery (Cedar Lawn Memorial Park). 3.ANALYSIS OF PROPOSED DEVELOPMENT Site Layout/Architecture – According to the Concept Plan dated October 8, 2021, prepared by the Timmons Group, the apartment complex, once complete, would contain seven (7) apartment buildings of two varying sizes, a clubhouse, and a maintenance building. Parking will be dispersed throughout the complex with the total number of spaces to be determined. The apartment complex is proposed to have 4 larger buildings with a total of 144 units, and 3 smaller buildings with a total of 72 units. All buildings will be 3 stories in height. Of the 216 apartments, 36 are proposed to be one-bedroom units, 135 are proposed to be two- bedroom units, and 45 are proposed to be three-bedroom apartments. The project is proposed to be constructed in three (3) phases. Construction of two (2) of the larger apartment buildings, the clubhouse, and the maintenance building are proposed to be built in the first phase. The second phase would consist of constructing three (3) of the smaller sized apartment buildings, and the third phase would construct the final two (2) larger sized apartment buildings (concept plan, building layout plans, and building renderings are included in the application). The proposed project will also include sidewalks, lighting, trash compactors, mailboxes, and stormwater management. The rear of the property closest to Candlelight Circle will remain undeveloped with a wooded buffer between the residential neighborhoods (approximately 200 feet). Properties to the west of the proposed apartment complex will have a 20-foot landscaped buffer and at least a 10-foot side yard setback. The R-3 zoned Access/Traffic Circulation – The proposed development would have one main entrance and exit off Cove Road, and a secondary entrance only access point off Peters Creek Road. Agencies Comments: The following agencies provided comments on this application: Office of Building Safety: All construction shall be required to meet the Virginia Uniform Statewide Building Code in effect at time of permitting. Fire and Rescue: Fire and Rescue does not object to this project, however, it will increase our services relating to emergency medical calls, fire alarms, and traffic accidents. During the site plan review process, fire flow and access requirements will have to be met. General Services, Parks, Recreation & Tourism: There is no location shown on the concept plan for a dumpster/trash receptacle. This site plan detail may be addressed later in the development review process; however, it appears that vehicular access to the maintenance building is located off the proposed one-way access road. Please consider whether there is adequate access for trucks to service a dumpster. Roanoke County Police Department: While I am not opposed to this project in general, I will offer two concerns that need to be addressed: 1. Residential projects of this type inherently increase demand for public safety services. Police Department staffing has remained stagnant for many years. Our most recent workload analysis using data from 2019 (pre-pandemic) identifies the need for six additional officers in the Uniform Division as well as needs in several other areas of the Department. This issue is exacerbated by the very small pool of qualified applicants for police officer positions. 2. The proposal shows the main ingress/egress for the complex in the 4900 block of Cove Road. Under current conditions, traffic traveling E/B on Cove Road routinely backs up from the light at Cove Road/Peters Creek Road beyond Cedar Lawn Memorial Park. Adding the traffic that will result from the proposed complex will increase this problem. Left turns from the complex onto Cove Road will be very difficult during peak hours. Better access directly to/from Peters Creek Road, where many of the residents will be traveling, would be desirable. Obviously, it will be several years before this project is completed. It is important to address both public safety staffing and traffic issues during the approval process. Roanoke County Transportation Department: The segment of Cove Road that this application has frontage on, is identified in the Roanoke Valley Pedestrian Vision Plan for pedestrian improvements and in the Bikeway Plan for the Roanoke Valley Area Metropolitan Planning Organization as a Vision alignment, meaning that bicycle accommodations should be provided. At the Peters Creek Community Planning Area Roanoke County 200 Plan meeting in September, we also received a comment about how a sidewalk is needed along Cove Road from Peters Creek Road to Green Ridge Road as there are many pedestrians walking along the roadway. It is the recommendation of Transportation staff that sidewalk be constructed along the parcel's Cove Road frontage, and that sidewalks be provided throughout the development to connect to the sidewalk along Cove Road. The Department has no comments on this request. It appears from the information provided that the use of this property for a multi-family apartment development will not adversely impact the VDOT right of way. The City of Roanoke maintains the roadways in this area so they should be consulted 4. CONFORMANCE WITH ROANOKE COUNTY COMMUNITY PLAN This site is designated Transition on the future land use map of the Roanoke County Comprehensive Plan (2005). 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. This site is situated between a low-density residential development and two roads (Peters Creek Road and Cove Road). Suitable land uses in Transition areas include office and institutional uses, limited retail uses, multifamily residential, single-family attached residential, and parks. Multifamily residential uses included garden apartments at a density of 12 to 24 units per acre. The proposed project is consistent with the Transition future land use designation. 5. STAFF CONCLUSIONS Lawson Companies is requesting to amend existing proffered conditions related to a rezoning from 1984. The property was never developed after the previous rezoning and the Lawson Companies wishes to amend the proffered conditions to construct their project of 216 apartments. The parcel is situated between a residential neighborhood and CVS, and is located near the corner of Peters Creek Road and Cove Road. This proposed use is consistent with the future land use designation of Transition in the County’s Comprehensive Plan. Maps (Aerial, Zoning, Future Land Use) Photographs Ordinance 484-14 R-3 Medium Density Multi-Family Residential District Standards Multi-family Dwelling Use and Design Standards Transition Future Land Use Designation Public Comments 1 24719/1/10154525v1 October 7, 2021 Revised October 25, 2021 VIA HAND DELIVERY Ms. Rebecca James Zoning Administrator Community Development Planning and Zoning 5204 Bernard Drive Roanoke, Virginia 24018 Re: 0 Candlelight Circle – Proffered Condition Amendment/Rezoning Application Justification Applicant: The Lawson Companies Dear Ms. James: On behalf of The Lawson Companies (“Applicant”) please accept this justification letter in support of a proffered condition amendment/rezoning application for property located in the vicinity of 0 Candlelight Circle, and identified as Tax Map No. 037.13-04-07.00 (the “Property”). The Applicant intends to develop the Property as multi-family apartments (“Project”). The Property is currently zoned to the R-3 zoning district and subject to proffered conditions associated with a rezoning approved by the Board of Supervisors on May 8, 1984. The existing proffers consist of the following: 1. Petitioner shall build only residential condominium units on the subject property, and Petitioner will not build any units to be rented on a government subsidized rental basis. 2. There shall be no street access from the subject property to the Beacon Ridge subdivision. 3. The maximum number of dwelling units on the subject property shall be 185. The existing proffers are inconsistent with the Applicant’s proposed development. In addition, Virginia law now includes “source of funds” as a protected class for purposes of the Virginia Fair Housing Law. Virginia law defines “source of funds” as “any source that lawfully provides funds to or on behalf of a renter or buyer of housing, including any assistance, benefit, or subsidy program, whether such program is administered by a governmental or nongovernmental entity.” As a result, “government subsidized” rental units cannot be restricted on the Property. The Applicant proposes to develop the Property with up to 216 multi-family affordable rental units. The apartment units will be offered at rental rates that will be affordable to the residents of Roanoke County, with the expectation that high-quality affordable housing will allow Roanoke County to retain more young professionals that are otherwise leaving the area. The units will be located in several low-rise buildings and surface parking will be provided. The Project will include other amenities such as a clubhouse and outdoor gathering spaces and will be built in PROFFER STATEMENT FOR THE APPLICATION OF Smith Ridge Commons Case Number 7-12/2021 November 8, 2021 Pursuant to Virginia Code § 15.2-2298 and Roanoke County Zoning Ordinance §Sec. 30-15-4, the undersigned owner of the property that is the subject of this Application (Tax Map No. 037.13-04-07.00- 0000) will be developed in accordance with the following voluntarily proffered conditions. The site shall be developed in general conformance with "The Lawson Companies -Cove Road Apartments Concept Plan" prepared by Timmons Group and dated October 8, 2021, subject to any changes required during the site plan review process.". 2. There shall be no street access from the subject property to the Beacon Ridge subdivision/Candlelight Circle. The maximum number of dwelling units on the subject property shall be 216. The undersigned hereby warrants that all of the owners of a legal interest in the subject property have signed this proffer statement, that they have full authority to bind the property to these conditions, that the proffers contained in this statement are not "unreasonable" as that term is defined by Virginia Code, and that the proffers are entered into voluntarily. Should any provision of this proffer statement be determined to be invalid by a court of competent jurisdiction, that determination shall not affect the validity of the remainder of the provisions in this document. [signatures follow on next page] FW Properties LLC By; Fralin &Waldron, Inc., Manager Printed Name: /9jVc7~~'Fu/ ~ e~d r~ ou-~ ~ Title D y'~eS/~x.7` COMMONWEALTH OF VIRGINIA COUNTY OF a--~~..sr1r Acknowledged before me this d ~~ ~ day of P-to ~~.,n~L~v , 20 Z. \ Notary Public ~~~~o~~~ My Commission Expires: ~~•y SP~NDE S'•,~ Registration No.: ~.` ~, '4 ', ,~~ • NOTARY' ~~ cv : ~ PUBLIC •.~'•. U'O m ~ REG # 7038495 ~ Z • n ; MY COMMISSION O ~ EXPIRES ~~~~~'• 5/31/2022 '~~_ ~' EgLTH.~F .~`~ ~~~"~~~eoeee~e~~ THE LAWSON COMPANIES - COVE ROAD APARTMENTS CONCEPT PLAN - October 8, 2021 S C A L E 1 ” = 1 0 0 ’ PET E R S C R E E K R D PET E R S C R E E K R D VAR I A B L E R O W COVE RD 80’ ROW ADJACENT PROPERTIES PARCEL ID TAX PARCEL ID OWNER SITE ADDRESS LAND USE ZONING 1 037.17- 01-04.01- 0000 CVS 6296 VA LLC 2712 PETERS CREEK RD, ROANOKE VA, 24019 COMMERCIAL C2 2 037.17- 01-06.00- 0000 CHESAPEAKE & POTOMAC TELEPHONE ; AKA BELL ATLANTIC VA INC 5049 COVE RD, ROANOKE VA, 24019 UTILITY R2 3 037.17- 01-07.00- 0000 GOAD HARLAN ; GOAD CORRINE L 0 COVE RD, ROANOKE VA, 24019 VACANT R2 4 037.17- 01-08.00- 0000 GOAD HARIAN H ; GOAD CORRINE L 5071 COVE RD, ROANOKE VA, 24019 RESIDENTIAL R2 5 037.13- 04-06.00- 0000 BEASON LENA H ; BEASON RICHARD 0 GREEN RIDGE RD, ROANOKE VA, 24019 VACANT R2 6 037.13- 08-10.00- 0000 MAZEY HEATHER L 4840 RESIDENTIAL R1 7 037.13- 08-09.00- 0000 HAMBRICK DANNY L ; HAMBRICK KAY P 4843 RESIDENTIAL R1 8 037.13- 04-03.00- 0000 ROANOKE CITY OF 4900 NORTH SPRING DR, ROANOKE VA, 24019 UTILITY R2S & R3S 9 037.17- 01-02.00- 0000 HART INVESTMENTS IV LLC 2836 PETERS CREEK RD, ROANOKE VA, 24019 VACANT C2 S UTILITY LEGEND ROANOKE COUNTY FIRE HYDRANTS ROANOKE COUNTY WATER LINES ROANOKE COUNTY SEWER LINES CITY OF ROANOKE STORM CONVEYANCES PHASING LEGEND PHASE 1 PHASE 2 PHASE 3 SITE DATA OWNER: FW PROPERTIES LLC APPLICANT: THE LAWSON COMPANIES DEVELOPMENT: COVE ROAD APARTMENTS SITE ADDRESS: 0 CANDLELIGHT CIR, ROANOKE VA, 24019 ACREAGE: 12.2 AC DEVELOPMENT SUMMARY TOTAL UNITS: 216 UNITS PARKING PROVIDED: TBD PARKING RATIO: TBD 3 STORY BUILDINGS A, C, D & G: 1 BEDROOM: 24 UNITS 2 BEDROOM: 90 UNITS 3 BEDROOM: 30 UNITS TOTAL UNITS: 144 UNITS 3 STORY BUILDINGS B, F & E 1 BEDROOM: 12 UNITS 2 BEDROOM: 45 UNITS 3 BEDROOM: 15 UNITS TOTAL UNITS: 72 UNITS 1 23 4 5 6 7 8 9 A B C D F G E CLUBHOUSE ONE-WAY ACCESS ONLY MAINTENANCE BUILDING TS 3 2 1 0 6 6 . 0 0 Cove Road Apartments | ROANOKE, VIRGINIA 11.16.21 BUILDING ‘A’ COLORED ELEVATIONS TS 3 2 1 0 6 6 . 0 0 Cove Road Apartments | ROANOKE, VIRGINIA 11.16.21 BUILDING ‘G’ COLORED ELEVATIONS Benefits of Affordable Housing • Income-based rents remove the financial burden of housing allowing our residents to have more dis- posable income to inject directly into the local economy through restaurants, entertainment, trans- portation, local businesses, retail, utilities, communication & shopping • Healthy housing supports all aspects of resident health (mental, emotion, physical, financial, socio- economic) and well-being • Affordable housing contributes to stability at home, which lends a hand to success in the classroom • Strategic housing locations decrease the drive time for the local workforce Smith Ridge Commons Rents 373 Edwin Drive, Virginia Beach, VA 23462 | (757) 499 -6161 | lawsoncompanies.com Smith Ridge Commons By uniquely positioning our rents we are able to provide a number of young professionals and families with opportunities to live comfortability in high quality housing that reduces the financial burden often associated with monthly rental payments Target Residents of current housing stock is sufficient for income eligible families 9.7% income eligible families in the surrounding area 18,867 families are potentially rent overburdened 17,037 Affordable Rents $1,090 $780 $940 $1,600 $1,200 $1,400 Roanoke Market Rate Rents Income-Based Housing Ensures Strong Roanoke County Workforce 373 Edwin Drive, Virginia Beach, VA 23462 | (757) 499 -6161 | lawsoncompanies.com Young Professionals Profession: Medical Scribe at Carilion Household Income: $23,600 Single-Parents Profession: Senior Care Provider Household Income: $35,200 Young Couples Profession: Firefighter Household Income: $41,500 Educators Profession: Teaching Assistant & Day Care Teacher Household Income: $45,700 Aerial Map The Lawson Companies Total Acreage: 12.15 Acres Existing Zoning: R-3C Proposed Zoning: R-3 Future Land Use: Transition, Neighborhood Conservation Magisterial District: Catawba Roanoke Co. Planning (540) 772-2068 5204 Bernard Dr. Roanoke VA 24018 0 145 290 580 Date: 10/18/2021 0 145 290 2 RR11 Zoning Map RR22SS CC22CC The Lawson Companies Total Acreage: 12.15 Acres Existing Zoning: R-3C Proposed Zoning: R-3 Future Land Use: Transition, Neighborhood Conservation Magisterial District: Catawba RR22 RR33CC RR33SS CC22 CC22SS Zoning C2 R1 R2 R3 Roanoke Co. Planning (540) 772-2068 5204 Bernard Dr. Roanoke VA 24018 580 F eeeet Date: 10/18/2021 NC Future Land Use Map TR The Lawson Companies Total Acreage: 12.15 Acres Existing Zoning: R-3C Proposed Zoning: R-3 Future Land Use: Transition, Neighborhood Conservation Magisterial District: Catawba Jurisdictions Future Land Use Neighborhood Conservation Transition Roanoke Co. Planning (540) 772-2068 5204 Bernard Dr. Roanoke VA 24018 Feet 0 145 290 580 Date: 10/18/2021 1:4,514 Roanoke County, Virginia 2019 Roanoke County, Virginia 2019 J T- ~ ,,-/-.. _-----.-.__\.: .‘i j ;\ i/J / 1\. w,.i.- </ --,p.‘Li VIRGINIA: _'-7-v xc. Ty /;!:‘Qo BEFORE THE BOARD OF SUPERVISORS OF ROANOKE IN RE:1 REZONING 14.50 ACRES ON RTE.116 (COVE ROAD) FROM 1 FINAL R-l AND B-2 TO R-6 1 )BY FRALIN & WALDRON, INC.,)PETITIONER ) At a meeting of the Board of Supervisors of Roanoke County, Virginia,held at the County Administration Center, on the 8th day of May, 1984: WHEREAS, Petitioner did petition the Board of Supervisors of Roanoke County to rezone certain property described in said petition,and to amend the Zoning Ordinance of Roanoke County so as to provide that certain property described in said petition be rezoned from Residential District R-l and Business district B-2 to Residential District R-6, which petition was filed on the 19th day of March, 1984,and referred on that day to the Planning Commission of Roanoke County for recommendation in accordance with the provisions of the Code of Virginia, as amended. AND WHEREAS the Planning Commission, by resolution adopted at a meeting held on the 17th day of April,1984,after due advertisement and after hearing evidence touching on the merits of said Petition,recommended to this Board that said Petition be approved. AND WHEREAS the Board of Supervisors of Roanoke County did order that the Clerk of this Board,upon receipt of said recommendation from the Planning Commission,forthwith set the same down for a public hearing at the next permissible regular or special meeting of this Board and give notice thereof by publication in accordance with the County Zoning Ordinance and the 1950 Code of Virginia, as amended.&.f AND WHEREAS the Clerk of this Board did set the regular meeting of this Board to be held on the 8th day of May, 1984, at 7:00 p.m.,as the date and time for public hearing on the aforesaid proposed amendment to the said County Zoning Ordinance and advertised the same by notice duly published in the Roanoke Times and World-News,a newspaper having general circulation in the City and County of Roanoke, Virginia,two insertions on April 24,1984, and on May 1,1984, as required by said Order of this Board,and in accordance with the provisions of the 1950 Code of Virginia, as amended. AND WHEREAS the public hearing was this day had on the said proposed amendment. AND WHEREAS this Board,after giving careful consideration to said Petition and to said prior Recommendation of the Planning Commission and after hearing evidence touching on the merits of said proposed amendment,being of the opinion that said County Zoning Ordinance should be amended,subject to the conditions offered by Petitioner. NOW,THEREFORE,BE IT RESOLVED and ORDERED that at this meeting of the Board of Supervisors of Roanoke County, Virginia, held on the 8th day of May,1984, the said Roanoke County Zoning Ordinance be,and the same is hereby,amended so as to reclassify the hereinafter-described property from Residential District R-l and Business District B-2 to Residential District R-6, which property is described on the attached Schedule A, subject to the following conditions: 1.Petitioner shall build only residential condominium units on the subject property,and Petitioner will not build any units to be rented on a government subsidized rental basis. 2.There shall be no street access from the subject property to the Beacon Ridge subdivision.&= 3.The maximum number of dwelling units on the subject property shall be 185. AND IT IS ACCORDINGLY SO RESOLVED AND ORDERED. AND BE IT FURTHER RESOLVED AND ORDERED that the Clerk of this Board shall forthwith certify a copy of this resolution and order to the Secretary of the Planning Commission of Roanoke County, Virginia. The foregoing resolution was adopted on motion of Supervisor McGraw and the following recorded vote: AYES:Supervisors Brittle, Burton, McGraw, Minter, Nickens NAYS:None ABSENT: - Boar/d of SdpervisorsRoanoke County5-10-84 cc:County Assessor County Engineer Department of Development Zoning Administrator/ Fralin & Waldron R-3 District Regulations 1 SEC. 30-45. R-3 MEDIUM DENSITY MULTI-FAMILY RESIDENTIAL DISTRICT. Sec. 30-45-1. Purpose. (A) The purpose of the R-3, medium density multi-family residential district is to provide areas in the county within the urban service area where existing middle-high density residential development (six (6) to twelve (12) units per acre) has been established and land areas which generally appear to be appropriate for such development. This district is intended to coincide with the development and transition land use categories contained in the comprehensive plan. They are designated based on access to major streets, sewer and water, and schools with suitable capacity to accommodate development at the stated density, and where parcel sizes allow for well-planned residential development. The areas designated in this district are also intended to serve as a buffer between less intensive residential areas and more intensive office, commercial and industrial areas and districts. A variety of housing densities and styles is encouraged in order to permit a diversity and flexibility in design and layout. Additional standards are established to provide for amenities in higher density developments. (Ord. No. 042799-11, § 1f., 4-27-99; Ord. No. 042208-16, § 1, 4-22-08) Sec. 30-45-2. Permitted Uses. (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 * Manufactured Home * Manufactured Home, Emergency * Multi-family Dwelling * Residential Human Care Facility Single Family Dwelling, Attached * Single Family Dwelling, Attached (Cluster Subdivision Option) * R-3 District Regulations 2 Single Family Dwelling, Detached Single Family Dwelling, Detached (Cluster Subdivision Option) * Single Family Dwelling, Detached (Zero Lot Line Option) * Townhouse * Two Family Dwelling * 2. Civic Uses Community Recreation * Family Day Care Home * Park and Ride Facility * Public Parks and Recreational Areas * Religious Assembly * Utility Services, Minor 3. Commercial Uses Boarding House 4. Miscellaneous Uses Amateur Radio Tower * (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 Cemetery * Crisis Center Cultural Services R-3 District Regulations 3 Day Care Center * Educational Facilities, Primary/Secondary * Safety Services * Utility Services, Major * 2. Industrial Uses Landfill, Rubble * 3. Miscellaneous Uses Outdoor Gatherings * Wind Energy System, Small * (Ord. No. 62293-12, § 9, 6-22-93; Ord. No. 82493-8, § 2, 8-24-93; Ord. No. 62795-10, 6-27-95; Ord. No. 042799-11, § 2, 4-27-99; Ord. No. 042500-9, § II, 4-25-00; Ord. No. 042208-16, § 1, 4- 22-08; Ord. No. 052609-22, § 1, 5-26-09; Ord. No. 030811-1, § 1, 3-8-11, Ord. No. 111213-15, § 1, 11-12-13) Sec. 30-45-3. Site Development Regulations. General Standards. For additional, modified, or more stringent standards for specific uses, see Article IV, Use and Design Standards. (A) Minimum lot requirements. 1. All lots served by private well and sewage disposal systems: a. Area: 0.75 acre (32,670 square feet). b. Frontage: 90 feet on a publicly owned and maintained street. 2. Lots served by either public sewer or water: a. Area: 20,000 square feet. b. Frontage: 75 feet on a publicly owned and maintained street. 3. All lots served by both public sewer and water: a. Area: 7,200 square feet. R-3 District Regulations 4 b. Frontage: 60 feet on a publicly owned and maintained street. 4. For minimum lot size and permitted densities for multi-family dwellings and townhouses refer to Article IV, Use and Design Standards. (B) Minimum setback requirements. 1. Front yard: a. Principal structures: 30 feet. b. Accessory structures: Behind the front building line. 2. Side yard: a. Principal structures: 10 feet. b. Accessory structures: 10 feet behind front building line or 3 feet behind rear building line. 3. Rear yard: a. Principal structures: 25 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. Principal structures: i. When adjoining property zoned R-1 or R-2, 45 feet, including rooftop mechanical equipment. The maximum height may be increased, provided each required side and rear yard adjoining the R-1 or R-2 district is increased 2 feet for each foot in height over 45 feet to a maximum height of 60 feet. In all other locations, the maximum height is 60 feet (including rooftop mechanical equipment). ii. In the study areas of the 419 Town Center Plan, the Hollins Center Plan, and the Oak Grove Center Plan: R-3 District Regulations 5 (a) 75 feet (including rooftop mechanical equipment); or 65 feet (including rooftop mechanical equipment) above the top of structured parking, whichever is greater. (b) The maximum height may be increased if a special use permit is granted by the board of supervisors. b. Accessory structures: 15 feet, or 25 feet provided they comply with the setback requirements for principal structures. (D) Maximum coverage. 1. Building coverage: 35 percent of the total lot area for all buildings and 7 percent for accessory buildings. 2. Lot coverage: 60 percent of the total lot area. (Ord. No. 62293-12, § 10, 6-22-93, Ord. No. 072721, § 1, 7-27-21) Use & Design Standards – Residential Uses 1 Sec. 30-82-11. Multi-family Dwelling. (A) Intent. The following minimum standards are intended to accommodate multi-family dwellings, ensuring adequate separation and other design characteristics to create a safe and healthy residential environment while protecting adjoining uses which are less intensive. (B) General standards: 1. Minimum front yard setback: Thirty (30) feet from any street right-of-way for all structures. 2. Minimum side yard setback: Twenty (20) feet for principal structures. 3. Minimum rear yard setback: Twenty-five (25) feet for principal structures. 4. Additional setbacks in the form of a buffer yard shall be required in accordance with Section 30-92 where the property adjoins a less intensive zoning district. 5. The minimum separation between multi-family buildings shall be twenty (20) feet. 6. Reserved. 7. Standards for open space and recreational areas required below: a. Shall be in addition to any buffer yard required under Section 30-92 of this ordinance; b. Shall be in addition to and not be located in any required front, side or rear yard setback; c. Shall have a horizontal dimension of at least fifty (50) feet, except that areas with a horizontal distance of not less than twenty (20) feet shall be counted as open space provided such areas contain facilities such as, but not limited to, bikeways, exercise trails, tot lots, gazebos, picnic tables, etc.; d. Shall not include proposed street rights-of-way, open parking areas, driveways, or sites reserved for other specific uses; and, e. Shall be of an appropriate nature and location to serve the residents of the multi-family development. 8. Provisions must be made for vehicular access and turn around for regularly scheduled public service vehicles such as trash collection. Use & Design Standards – Residential Uses 2 (C) Additional standards in the AV district: 1. Minimum lot size: Twenty thousand (20,000) square feet for the first dwelling unit, plus five thousand (5,000) square feet for each additional unit. 2. When adjoining a lot containing a single family dwelling, a Type C buffer yard as described in Section 30-92 shall be provided. (D) Additional standards in the R-3 district: 1. Minimum lot size: Seven thousand two hundred (7,200) square feet for the first dwelling unit, plus two thousand four hundred twenty (2,420) square feet for each additional unit. 2. Maximum density: Eighteen (18) dwelling units per acre. 3. The property shall be served by public sewer and water. 4. Common open space and recreational areas required: Five (5) percent of the total lot area for parcels of two (2) to five (5) acres, and ten (10) percent for parcels over five (5) acres. No open space is required for parcels under two (2) acres. (E) Additional standards in the R-4 district: 1. Minimum lot size: Seven thousand two hundred (7,200) square feet for the first dwelling unit, plus one thousand eight hundred fifteen (1,815) square feet for each additional unit. 2. Maximum density: Twenty-four (24) dwelling units per acre. 3. The property shall be served by public sewer and water. 4. Common open space and recreational areas required: Five (5) percent of the total lot area for parcels of two (2) to five (5) acres, and ten (10) percent for parcels over five (5) acres. No open space is required for parcels under two (2) acres. (F) General standards in the C-1 and C-2 districts, independent of the general standards above: 1. The multi-family use shall be allowed in conjunction with a civic, office or commercial use type. 2. The multi-family use may account for up to fifty (50) percent of the gross floor area on the site. A special use permit shall be required if the multi-family use accounts for more than fifty (50) percent of the gross floor area on the site. Use & Design Standards – Residential Uses 3 3. In the study areas of the 419 Town Center Plan, the Hollins Center Plan, and the Oak Grove Center Plan, the multi-family use may account for up to seventy-five (75) percent of the gross floor area on the site. A special use permit shall be required if the multi-family use accounts for more than seventy-five (75) percent of the gross floor area on the site. (Ord. No. 042799-11, § 2, 4-27-99, Ord. No. 111213-15, § 1, 11-12-13, Ord. No. 092215-9, § 1, 9-22-15, Ord. No. 072721, § 1, 7-27-21) 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: 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. Retail - Small-scale planned and clustered retail uses. Multifamily Residential - Garden apartments at a density of 12 to 24 units per acre. Single-Family Attached Residential - Planned townhouse communities of 6 or more units per acre. Parks - Public and private recreational facilities. These facilities should be linked to residential areas by greenways, bike and pedestrian trails. Land Use Determinants: EXISTING LAND USE PATTERN - Locations where limited commercial uses exist. EXISTING ZONING - Locations where commercial zoning exists. ACCESS - Locations where properties have direct frontage and access to an arterial or major collector street. SURROUNDING LAND USE - Locations which serve as a logical buffer strip between conflicting land use patterns. ORIENTATION - Locations which are physically oriented toward the major street. URBAN SECTOR - Locations served by urban services. Will Crawford - [EXTERNAL] - Concerning apartments to be built on peters creek road. From:Benjamin Kanode <benjamin.kanode@gmail.com> To:<wcrawford@roanokecountyva.gov> Date:11/30/2021 8:46 PM Subject:[EXTERNAL] - Concerning apartments to be built on peters creek road. Mr. Crawford, I hope this email finds you well. My name is Benjamin Kanode, a resident of the the North Lakes Subdivision and have been for the past 5 years. I am married with a two year old son and a daughter on the way. My wife and I are overly concerned with the proposal of the new apartment complex that is to be constructed on peters creek road. Our list is as follows in no particular order: * congestion on the main road will cause a heightened amount of traffic to cut through our neighborhood. - traffic is bad enough with passing through traffic nit obeying the posted speeds already in place and the last thing we want to see is speed reduction measures be installed that could further damage or elevate the wear and tear on our vehicles, or even worse causing our children to become a victim to injury by a speeding unfamiliar. * the schools in this district are already well beyond the capacity at its current state. - I see the day-to-day struggles our teachers and faculty endure to ensure our children get the quality of education that they deserve. * our infrastructure of goods and services are as well stretched beyond its ability to best fulfill the needs of the community. - adding to the population would require larger, better supplied grocery stores, gas stations and health care facilities. - our emergency response centers would need at least a bump of 20% of its current operating personnel and equipment in order to serve the new proposed complex. - Hospitals will need to increase their capacities as well to facilitate the needs of the addition to our community population. * child care is already at max capacity and would need to have new sites constructed to accommodate the child population. * traffic incidents and accidents will increase. People can't even figure out how to stop at a red light on the corner of North lake dr and peters creek rd. - mostly the commuters traveling south bound on peters creek road. * crime rates will spike due to that is generally what happens when there is a spike in population density. Page 1 of 2 12 1 2021file:///C:/Users/wcrawford/AppData/Local/Temp/XPGrpWise/61A68DBDPO2_DOMAIN... Mr. Crawford, these are just a few concerns that Icu4rently have the time to write at this moment. I want to thank you and the office for your time and consideration of this matter. I do understand that the taxes and monies earned from this project. could seem very lucrative at this very moment. However, I know that with the addition of this proposed project, it could very well damage our quality of life and the value of our great community in-which we pride ourselves by calling it our home. I hearby cast my vote of NO to the proposed plan, if I am unable to attend the scheduled hearings. Thank you, Very respectfully Benjamin Kanode North Lakes subdivision resident. WARNING: This message was sent from outside the Roanoke County email system. DO NOT CLICK any links or downloaded attachments unless you know the content is from a trusted source. Page 2 of 2 12 1 2021file:///C:/Users/wcrawford/AppData/Local/Temp/XPGrpWise/61A68DBDPO2_DOMAIN... Will Crawford - [EXTERNAL] - Cove and Peters Creek Development From:David Sink <davidsink1@gmail.com> To:<wcrawford@roanokecountyva.gov> Date:12/1/2021 8:21 AM Subject:[EXTERNAL] - Cove and Peters Creek Development Mr. Crawford, Thank you for the opportunity to submit our concerns/questions as it relates to the rezoning request by The Lawson Companies. We live at 4831 Candlelight and our concerns are: • An increase in traffic so close to the light at Cove and Peters Creek, • Possible light pollution • Increase in noise and trash. I do see by the overhead image that the structures will be a good distance away from the woods that back up to the Candlelight cul-de-sac. I am hopeful that will provide a good barrier from the latter, but would like to see something that could reduce the amount of light that is able to go skyward. We chose this location due to how dark it is in the evenings and how quiet it is due to the cul-de- sac. I know that there is not a lot that can be done about the traffic, but I think providing multiple two- way streets would be better than just the single one on Cove Rd. Thank you for your time. David Sink WARNING: This message was sent from outside the Roanoke County email system. DO NOT CLICK any links or downloaded attachments unless you know the content is from a trusted source. Page 1 of 1 12 1 2021file:///C:/Users/wcrawford/AppData/Local/Temp/XPGrpWise/61A7306EPO2_DOMAIN... Will Crawford - [EXTERNAL] - Proposed Apartments From:Diane Wood <dswood13@verizon.net> To:"wcrawford@roanokecountyva.gov" <wcrawford@roanokecountyva.gov> Date:11/30/2021 7:24 PM Subject:[EXTERNAL] - Proposed Apartments Mr. Crawford, I am a current resident of the North Lakes community, a retired Northside HS teacher, and a current employee of Roanoke County Schools. While I recognize and support the need for affordable housing, I am concerned about the additional traffic and student population in an already crowded area. Additionally, the proposed site is currently zoned as commercial, not residential, as it is in a heavily trafficked area. I feel that it is not in the best interest of North County to build an apartment complex in the proposed spot. Respectfully, Diane Wood 540 761 8663 Sent from Yahoo Mail on Android WARNING: This message was sent from outside the Roanoke County email system. DO NOT CLICK any links or downloaded attachments unless you know the content is from a trusted source. Page 1 of 1 12 1 2021file:///C:/Users/wcrawford/AppData/Local/Temp/XPGrpWise/61A67A62PO2_DOMAIN... Will Crawford - [EXTERNAL] - Apartment Complex Proposal - Cove Rd/Peters Creek Rd Location From:Greg Moser <gregmoser93@gmail.com> To:"wcrawford@roanokecountyva.gov" <wcrawford@roanokecountyva.gov> Date:12/1/2021 10:57 PM Subject:[EXTERNAL] - Apartment Complex Proposal - Cove Rd/Peters Creek Rd Location Dear Mr. Crawford, My wife and I would like to express that we are not in favor of new apartments being built at the Cove Road/Peters Creek Road location. We are very open to new residents coming into our area, but we do not think this location is wise for several reasons. •We travel the Cove Road location (near Hardees and CVS) nearly every day. It already experiences long lines at the traffic light. The hill at Cedar Lawn Cemetery generates a short reaction time for those turning in and out of that road near Hardees and CVS already. •On top of that, it is not a safe location at all for an entrance/exit for those apartments. •We believe traffic jams will be frequent, and quit frustrating, for local residents. Possible road construction to accommodate this new need would require more money to be spent out of an already stretched budget – which means possibly higher taxes. •The Glen Cove School district is already at a stretched capacity. I don’t know how adding these apartments will create a good learning environment for a school that is already stretched to its limits. •We had new apartments built near the end of Cove Road (near Rt. 419) recently. That’s a lot of apartments in a close proximity, impacting the same school community, in a short amount of time. It would be our sincere desire to have this proposal denied, and consider a better location for such a project. Thank you for your time and attention to this matter. Sincerely, Greg & Allison Moser 4782 Lantern Street Roanoke, VA 24019 WARNING: This message was sent from outside the Roanoke County email system. DO NOT CLICK any links or downloaded attachments unless you know the content is from a trusted source. Page 1 of 1 12 2 2021file:///C:/Users/wcrawford/AppData/Local/Temp/XPGrpWise/61A7FDCDPO2_DOMAIN... Will Crawford - [EXTERNAL] - Proposed Affordable Housing Near Northlakes From:"Harris, Joshua Tyler - harri3jt" <harri3jt@dukes.jmu.edu> To:"wcrawford@roanokecountyva.gov" <wcrawford@roanokecountyva.gov> Date:11/30/2021 8:13 PM Subject:[EXTERNAL] - Proposed Affordable Housing Near Northlakes Mr. Crawford, As a resident of the North Lakes neighborhood I feel rather invested and concerned by the possibility of extensive affordable housing being built in close proximity to my home. I feel that an apartment complex of the proposed size and nature could have several adverse effects on the neighborhood in varying facets. One such area of concern is a great potential for a rise in crime rates in the area nearby, to include my neighborhood. A sudden influx of renters would flood the area with a large group of people with no real ties to or vested interests in the area. I feel that very quickly we will see a spike in property crimes and drug activity in the area. I fear that my home will not be as safe as it once was from vehicle break-ins, thefts of possessions, suspicious traffic by foot and vehicles, possible burglaries, and any other combination of similar offenses. Traffic will also increase greatly from the increased residents in the area. Peters Creek Road is already highly trafficked and adding another mass of housing pouring motorists into a busy intersection could lead to extreme congestion, increased traffic crashes, wear on the roads, and other inconveniences and hazards. It is likely that many drivers will use North Lakes as a cut through to avoid the traffic nightmare caused by the new apartment complex placed in a busy intersection, bringing the crashes, congestion, and wear on roads into my neighborhood as well. I am also worried that a large amount of noise will be generated by the new apartment complex. North Lakes is a desired are for home owners because of its quiet nature and reputation. An apartment complex in our back yard would certainly change this reputation. The above listed concerns will no doubt all culminate in a detrimental drop in property values in near by neighborhoods. As a home owner in North Lakes you can probably sense that I am less than thrilled about this possible outcome. This apartment complex could lead to a mass exodus of good tax paying home owners from a well regarded neighborhood, leaving the door open for the face of the community to change for the worse. I know I have written a lot in this email, but I feel very strongly on this topic. I greatly appreciate your time and considerations. Please do all you can to prevent this apartment complex construction from moving forward. Sincerely, Josh Harris Get Outlook for iOS Page 1 of 2 12 1 2021file:///C:/Users/wcrawford/AppData/Local/Temp/XPGrpWise/61A68604PO2_DOMAINM... WARNING: This message was sent from outside the Roanoke County email system. DO NOT CLICK any links or downloaded attachments unless you know the content is from a trusted source. Page 2 of 2 12 1 2021file:///C:/Users/wcrawford/AppData/Local/Temp/XPGrpWise/61A68604PO2_DOMAINM... Will Crawford - [EXTERNAL] - Proposed Apartments near North Lakes Subdivision From:Kaylin Stenson <kaylinstenson@gmail.com> To:<wcrawford@roanokecountyva.gov> Date:11/30/2021 8:05 PM Subject:[EXTERNAL] - Proposed Apartments near North Lakes Subdivision Dear Mr. Crawford, I have several concerns about the proposed apartments as a current resident of this neighborhood. The first one being increased traffic on the surrounding roadways. Cove Rd is already a very well traveled road with heavy traffic. Increasing the number of people and vehicles in the area this drastically will come with significant fall out. There will be more motor vehicle accidents more wear on the roads and even more congestion than there already is. There are also a lot of young families in the area who have children running about. A hundred or more new vehicles speeding through the neighborhood could be potentially disastrous for some of them. The increase of traffic will also contribute to the noise level of the area. North Lakes is a generally quiet community which would change with more vehicles going in and out of it. Also the apartments themselves would lead to an increase in activity and noise. This could also potentially lead to more crime. Criminals are more likely to target an area such as this due to there being a large amount of vehicles that might be unlocked and easy pickings. This is concerning for several reasons. One being that the property crimes could spill over into the neighborhoods of actual home owners. And two being the increase in crime leading to the devaluation of homes. The apartment complex idea as a whole would lead to a vast majority of homes losing value. Therefore, many residents would seek to move out causing further instability. Our police officers are already overworked and understaffed. We do not need to be adding to their problems by creating more apartment complexes that will just increase their calls for service. Please do not let this proposed plan pass. Sincerely, Kaylin Stenson WARNING: This message was sent from outside the Roanoke County email system. DO NOT CLICK any links or downloaded attachments unless you know the content is from a trusted source. Page 1 of 1 12 1 2021file:///C:/Users/wcrawford/AppData/Local/Temp/XPGrpWise/61A683FDPO2_DOMAIN... Will Crawford - [EXTERNAL] - Zoning off Cove Rd. From:Larry Saul <lwsaul@gmail.com> To:<wcrawford@roanokecountyva.gov> Date:12/1/2021 4:20 PM Subject:[EXTERNAL] - Zoning off Cove Rd. Will, I am extremely concerned with the apartment complex being proposed at the Cove Road in peters Creek Road location. I believe the largest issue will be the impact of the traffic on Cove Road especially during high traffic times. It is very bad already in adding all these new units will make this a very dangerous place for the pedestrian traffic that already walks up and down Cove Road as well as the entrance to CVS and Hardee’s. Has there been a traffic study completed? If not why? If so what are the results? Also our schools in the area are at capacity as we just had to rezone the school districts to accommodate the population that we currently have to send more kids to masons Cove. It doesn’t seem very responsible to make the situation worse with yet another apartment complex in this area.There have already been two new apartment complexes put up in this area in the last couple of years. Why would we need yet another one in this location? Thank you for including my concerns in the packet for the board of supervisors to review. I just don’t see a positive impact that this apartment complex would provide unless some major road renovations are done first. Larry W. Saul 4816 Candlelight Cir, Roanoke, VA 24019 540-819-9730 WARNING: This message was sent from outside the Roanoke County email system. DO NOT CLICK any links or downloaded attachments unless you know the content is from a trusted source. Page 1 of 1 12 1 2021file:///C:/Users/wcrawford/AppData/Local/Temp/XPGrpWise/61A7A0E4PO2_DOMAIN... Will Crawford - [EXTERNAL] - Rezoning Proposal for 037.13-04-07.00-0000 From:Matthew Brown <matthew.brown7254@gmail.com> To:<wcrawford@roanokecountyva.gov> Date:12/1/2021 8:00 PM Subject:[EXTERNAL] - Rezoning Proposal for 037.13-04-07.00-0000 Mr. Crawford, I am unable to attend the scheduled hearings, however, as a resident of the North Lakes subdivision (5038 Nicholas Hill Lane) I wanted to share my opposition of the proposed zoning changes at tax map number 037.13-04-07.00-0000. The addition of an even higher number of units than is already allowed by current zoning is not pursuant to the current environment and infrastructure that is currently in place. There are many aspects to take into account for the impact on the surrounding area including the additional traffic added to cove road at an already congested intersection, adding additional enrollments to already overcrowded schools, especially at the elementary level. Glenn Cove specifically still does not even have separate classrooms, rather large shared rooms with movable partitions to create classroom space. Additionally, stormwater mitigation, sediment and wildlife displacement, and other environmental concerns must also be taken into account. Thank you for allowing this avenue to share feedback and passing it along to the appropriate parties/venues. Matthew Brown WARNING: This message was sent from outside the Roanoke County email system. DO NOT CLICK any links or downloaded attachments unless you know the content is from a trusted source. Page 1 of 1 12 2 2021file:///C:/Users/wcrawford/AppData/Local/Temp/XPGrpWise/61A7D458PO2_DOMAIN... Will Crawford - [EXTERNAL] - Housing concerns From:Misty Lemon <misty@magnetsusa.com> To:"wcrawford@roanokecountyva.gov" <wcrawford@roanokecountyva.gov> Date:11/30/2021 9:32 PM Subject:[EXTERNAL] - Housing concerns Phillip Thompson, Director of Planning and Will Crawford, Transportation Planner of the apartments that are proposed would rent from $800 to $1100 per month. The “affordable “ housing complex. It is currently not to be government subsidized. My concerns are property devaluation and traffic on Cove Rd. among some others. It's my understanding that there will be will be a public hearing on Dec. 6th, however it is understood that those who are concerned with this project can attend so we are encouraged to email you with concerns and I am concerned about this new housing. Please take my concerns into consideration as this will Bring traffic to our neighborhood which is a concern for safety and propert values. Thank you for your attention. Best regards, Misty Lemon WARNING: This message was sent from outside the Roanoke County email system. DO NOT CLICK any links or downloaded attachments unless you know the content is from a trusted source. Page 1 of 1 12 1 2021file:///C:/Users/wcrawford/AppData/Local/Temp/XPGrpWise/61A69852PO2_DOMAINM... Will Crawford - Re: [EXTERNAL] - Concerns of Affordable Housing Complex From:Shelby Quesenberry <shelbyjean67@yahoo.com> To:Will Crawford <WCRAWFORD@roanokecountyva.gov> Date:12/1/2021 8:36 PM Subject:Re: [EXTERNAL] - Concerns of Affordable Housing Complex Attachments:IMAGE.jpeg; IMAGE.jpg Mr. Crawford, I am in the North Lakes neighborhood on North Garden Lane. We have seen an increase on the traffic on Woodhaven since moving in 20+ years ago. The development that has occurred during this time. And the industrial center isn't even complete. And when there is an accident on 81 - it is horrible. North Garden along with Eveningwood Lane are used as through ways so many times and the stop signs go completely unnoticed. The one at the corner of North Garden and North Spring - I see people completely blow through constantly. This is a bus stop corner - my son was almost hit when learning to drive, having the right of way to turn on to North Garden, I was with him - the person blew through without any regard or acknowledgement that we were there. I hope that there are studies on the traffic and school situation. I would invite you to come from 419 through Cove to Peters Creek one afternoon aroun 5:30 to see what the trafic is like. Shelby Quesenberry Page 1 of 3 Sent from Yahoo Mail on Android WARNING: This message was sent from outside the Roanoke County email system. DO NOT CLICK any links or downloaded attachments unless you know the content is from a trusted source. 12 2 2021file:///C:/Users/wcrawford/AppData/Local/Temp/XPGrpWise/61A7DCD1PO2_DOMAIN... Will Crawford - [EXTERNAL] - Concerns of Affordable Housing Complex From:Shelby Quesenberry <shelbyjean67@yahoo.com> To:"wcrawford@roanokecountyva.gov" <wcrawford@roanokecountyva.gov> Date:11/30/2021 10:05 PM Subject:[EXTERNAL] - Concerns of Affordable Housing Complex Attachments:20211119_181024.jpg Mr. Crawford, I am writing to express my concerns in regards to the location of the 'proposed' housing complex to be located off of Cove Road near the North Lakes neighborhood. I am curious about any of the studies done in regards to traffic in the area of Cove Road, Greenridge and Peters Creek Road. Below is a sample of what traffic looks like sitting above Sheetz on a WEDNESDAY coming from Hershberger at around 5:45pm. The traffic is coming across in a steady stream....the traffic would only be worse with the influx of that many new families in the area. I see no way to alter this traffic problem for one. The traffic is lined up both ways on Peters Creek as well. People trying to get in and out of Sheetz from my side - and someone blocking that entrance which only holds up the line processing through. How many more accidents will be here? At this is a typical traffic pattern daily. Second, would the schools be able to handle the influx of these families -- both in staff and classroom size. My son recently graduated from Northside -- Glen Cove, while a wonderful staff when he was there, was in need of serious repair and updating. I don't think the room is there. I feel the same about the Middle School as well. What about the complex that already exist near the cemetary? Are they full? I do worry about the effect it will have on the North Lakes neighborhood. I have just ordered a Ring doorbell due to evidence of someone messing around my property. I see that becoming an issue with the increase of people and addition of young people who will like cut through the nieghborhood from school. I have just recently learned about this (and why wasn't this shared by the county to the local residents rather than hearing it from a neighbor) and didn't realize there was a deadline to share concerns -- otherwise, I would have been much more prepared to vocalize my concerns and do some other research. Regards, Shelby Quesenberry Page 1 of 2 12 1 2021file:///C:/Users/wcrawford/AppData/Local/Temp/XPGrpWise/61A6A02DPO2_DOMAIN... Sent from Yahoo Mail on Android WARNING: This message was sent from outside the Roanoke County email system. DO NOT CLICK any links or downloaded attachments unless you know the content is from a trusted source. Page 2 of 2 12 1 2021file:///C:/Users/wcrawford/AppData/Local/Temp/XPGrpWise/61A6A02DPO2_DOMAIN... Will Crawford - [EXTERNAL] - Planning Commission Public Hearing From:Steve <spgkws@yahoo.com> To:"planning@roanokecountyva.gov" <planning@roanokecountyva.gov> Date:12/1/2021 5:13 PM Subject:[EXTERNAL] - Planning Commission Public Hearing Hello, My name is Steve Grammer. My address is 1817 Westview Ave. Roanoke, VA 24016. When building new apartments, they need to be ADA compliant. The owner of the apartment complexes needs to be encouraged to accept Section, so that people on low income, especially the disability community, have access to equal housing opportunities. Sincerely, Steve Grammer- Graduate of Partners in Policymaking 2013, Advocate for people with disabilities. WARNING: This message was sent from outside the Roanoke County email system. DO NOT CLICK any links or downloaded attachments unless you know the content is from a trusted source. Page 1 of 1 12 2 2021file:///C:/Users/wcrawford/AppData/Local/Temp/XPGrpWise/61A880DEPO2_DOMAIN... Will Crawford - [EXTERNAL] - New apartment complex on Cove From:Teresa Schaeffer <schaeffer.teresa@gmail.com> To:<wcrawford@roanokecountyva.gov> Date:11/20/2021 8:25 AM Subject:[EXTERNAL] - New apartment complex on Cove Cc:<bos@roanokecountyva.gov> We are homeowners on Woodhaven Rd and our children attend Glen Cove and Northside. We are very concerned about the request by The Lawrence Companies to change the zoning of the property on Cove to both allow additional units and to remove the government housing restriction. We are concerned about the effect it will have on our schools which are in need of renovation, traffic in an already congested area and our property values to have 216 low rent housing units built on that property. It was just a few years ago that the lines for Glen Cove were redrawn and several of our children's friends had to start going to school all the way out in Glenvar because Glen Cove was considered over capacity. How then can Glen Cove absorb the children from 216 additional families when there are other apartments already in various stages of development? Our children already sit 3 to a seat on overcrowded school buses. Today as I picked our children up from Glen Cove it took me over 20 minutes to go from Greenridge to Peters Creek on Cove Road due to the traffic. I'm not sure of the exact distance but I believe it is less than half a mile and is the site proposed for the entrance to these apartments. We have lived in this area for over 20 years. During that time we have watched our community go downhill. Our neighbor's house on Wooodhaven was broken into between 10PM and 11PM two nights ago. We have seen a steep rise in cars and homes being broken into and children's bikes and basketball hoops being stolen out of front yards. There are pan handlers on street corners at North Lakes and Peters Creek and homeless individuals and addicts walking Peters Creek to bring groceries back to dilapidated motels. We never saw these things 10 to 20 years ago in North County. We felt safe in our homes. Our hope is that the Planning Commission and the Board of Supervisors votes to not allow the rezoning and the building of low rent apartments and works to improve our schools and neighborhoods. Thank you for your time and attention to this matter and for your service to the county. Matthew and Teresa Schaeffer WARNING: This message was sent from outside the Roanoke County email system. DO NOT CLICK any links or downloaded attachments unless you know the content is from a trusted source. Page 1 of 1 11 22 2021file:///C:/Users/wcrawford/AppData/Local/Temp/XPGrpWise/6198B0E9PO2_DOMAIN... Philip Thompson - Anonymous complaint about apartments From:Isaac Henry To:Will Crawford;  Cecelia Thomas Date:12/2/2021 8:53 AM Subject:Anonymous complaint about apartments Will & Cecelia, I just got a voicemail from a woman who did not leave her name, phone number, or address complaining (I'm pretty sure) about the Lawson case. She said she does not want apartments in North Lakes. She said she can't attend the meeting but will get a petition started if she has to. I'm not sure if this should be added to the list or not since it's anonymous, but figured I should send along. Thanks! Isaac Page 1 of 1 12 2 2021file:///C:/Users/pthompson/AppData/Local/Temp/XPgrpwise/61A88F6EPO2_DOMAINM... Will Crawford - [EXTERNAL] - Concerns About Apartments From:ashley guilliams <ashleykguilliams22@gmail.com> To:"wcrawford@roanokecountyva.gov" <wcrawford@roanokecountyva.gov> Date:12/7/2021 8:08 PM Subject:[EXTERNAL] - Concerns About Apartments Mr. William, I am very concerned with the news I just received about these apartment complexes being built on cove road, surrounding North Lakes neighborhood. I am a resident in North Lakes. I am expressing my concerns, along with both my parents and sister who all live in North Lakes. We have been dealing with a lot of issues with homelessness and crime due to overflowing of people in the motels on Thiralane. With that being said I feel that the apartment complexes would be at risk of danger as well. But also, the peace we have left in North Lakes will be disturbed. We also have major issues with traffic. These apartments will be adding to the issue causing even more problems. This will make our area even more unsafe than it already is. I am also very concerned with the amount of kids that will be living there and where they will go to school. I feel that this will make the capacity of Roanoke county schools ( Glen Cove & Northside) way too high. That will make everything more difficult on administration and staff of the schools. As you know with COVID it has made these careers very hard to achieve with decreasing amount of teachers and staff at the schools. With this increase of students it is going to make everything more hard on the students and teachers. I do not understand why there would need to be another complex put in this area. I think it would be a good idea to consider doing some expansions in Construction for our roadways. Also asking teachers what their thoughts are on adding more students when they are struggling with keeping steady work. Thank you for viewing my concerns, Ashley Guilliams 5232 N Garden Ln, Roanoke, VA 24019 Ashleykguilliams22@gmail.com WARNING: This message was sent from outside the Roanoke County email system. DO NOT CLICK any links or downloaded attachments unless you know the content is from a trusted source. Page 1 of 1 12 10 2021file:///C:/Users/wcrawford/AppData/Local/Temp/XPgrpwise/61AFBF3FPO2_DOMAIN... From :W ill C raw ford To:P hilip Thom pson CC:C ec elia Thom as D at e :12/14/2021 2:29 P M S ubje ct :teleph on e c om m ent for L aw son C om panies Philip , I received the following co mment from a Brenda Vanhus s o f 4910 Lanter n Street via telephone. She is a g ainst the a p ar tment comp lex locating in this ar ea and ins ists that it s hould be located in the City. Her pr imar y co ncern is tr affic o n Cove Ro ad. Tha nk you, Will The Lawson Companies Amend Existing Proffered Conditions on Approximately 12.15 acres zoned R-3C, Medium Density Multi-Family Residential Board of Supervisors Public Hearing January 25, 2022 Location Map2 NSHS I-581 North Lakes Public Safety Center Project Site •5000 Block of Cove Road; 2700 Block of Peters Creek Road •12.15 Acres •Currently Vacant •Apartment Complex – 216 Apartments 3 CVS Sheetz Hardees 4 Photographs 5 Photographs Photographs6 Photographs7 Photographs8 Photographs9 Photographs10 11 Zoning Background •In 1984 –Property was rezoned from Residential District R-1 and Business District B-2 to Residential District R-6 with conditions. •Purpose: Construction of 185 residential apartment condominiums (this development never happened) •1992 Countywide rezoning designated this property R-3C 12 Amended Proffers 1.Petitioner shall build only residential condominium units on the subject property, and Petitioner will not build any units to be rented on a government subsidized rental basis. The site shall be developed in general conformance with "The Lawson Companies - Cove Road Apartments Concept Plan" prepared by Timmons Group and dated October 8, 2021, subject to any changes required during the site plan review process. 2.There shall be no street access from the subject property to the Beacon Ridge subdivision/Candlelight Circle. 3.The maximum number of dwelling units on the subject property shall be 185 216 •Apartments •7 buildings –2 sizes –3 stories in height •216 apartments •36 –One-bedroom Apartments •135 –Two-bedroom Apartments •45 –Three-bedroom Apartments •Clubhouse •Maintenance Building •Two access points •Cove Road (Entrance & Exit) •Peters Creek Road (Exit Only) •Parking, Sidewalks, Lighting, Trash Compactors, Mailboxes, SWM •Project to be built in 3 Phases 13 Concept Plan 14 Architectural Rendering Zoning Existing Zoning •R-3C –Medium Density Multi-Family Residential District with Conditions 15 Surrounding Zoning •North –R-1, R-2 •East –R-3, C-2 •West –R-2 •South (City) –ROS, CN Future Land Use16 Transition •Encourages the orderly development of highway frontage parcels. •Serves as a developed buffer between highways and nearby or adjacent lower intensity development. •Suitable land uses include office and institutional uses, limited retail uses, multifamily residential, single-family attached residential, and parks. Neighborhood Conservation •Established Single-Family Residential neighborhoods are delineated and the conservation of the existing development pattern is encouraged. Planning Commission Public Hearing –December 6, 2021 •Six (6) citizens spoke during the public hearing •Citizen Comments/Concerns •Increased traffic/traffic congestion/traffic safety •Pedestrian safety along Cove Road •Height of apartment buildings •Access to water/sewer (adjacent property) •Proposed buffer areas •Fencing/barriers 17 Planning Commission •Citizen Comments/Concerns (cont.) •Grading of the site •Stormwater Runoff •Erosion & Sediment Control •Impact to neighboring wells •Noise •Lighting •Loss of wildlife habitat 18 Planning Commission •Planning Commission Discussion •Zoning history of the property •Surrounding use and zoning •Transition future land use designation •Changes to the R-3 zoning standards •Tax Credits •Stormwater Management •Erosion and Sediment Control •Fencing/Buffers •Traffic Congestion •Traffic Safety and Pedestrian Safety •Site Development •Lighting 19 Planning Commission Planning Commission recommends approval to amend the existing proffered conditions as proposed by the applicant 20 Board of Supervisors Public Hearing –December 14, 2021 •Ten (10) citizens spoke during the public hearing •Citizen Comments/Concerns •Need for Affordable Housing •Crime statistics for similar projects in the vicinity •Traffic Issues and Safety •School Capacity •Impact on Safety Services •Number of Units being proposed is too high •Buffers 21 Board of Supervisors •Citizen Comments/Concerns (cont.) •Traffic diversion from I-81 incidents •Location of school bus stop •Impacts on quality of life •Impacts to wells on adjacent properties •People trespassing onto adjacent properties •Number of parking spaces •Timing/Phasing of traffic light at Peters Creek/Cove Road needs to be improved •Noise from trash trucks •Loss of wildlife habitat •Floodplain/Erosion & sediment control impacts 22 Board of Supervisors Board of Supervisors voted to postpone action on this application until January 25, 2022, in order to receive and review the Traffic Impact Analysis prepared for this project 23 Questions? 24 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, JANUARY 25, 2022 ORDINANCE APPROVING THE PETITION OF THE LAWSON COMPANIES TO AMEND CERTAIN EXISTING PROFERRED CONDITIONS ON APPROXIMATELY 12.15 ACRES ON PROPERTY ZONED R-3C (MEDIUM DENSITY MULTI-FAMILY RESIDENTIAL) DISTRICT WITH CONDITIONS, LOCATED IN THE 5000 BLOCK OF COVE ROAD, THE 2700 BLOCK OF PETERS CREEK ROAD, AND SOUTH OF BEACON RIDGE SUBDIVISION, IN THE CATAWBA MAGISTERIAL DISTRICT (TAX MAP NO. 037.13-04-07.00-0000) WHEREAS, The Lawson Companies has petitioned to amend existing proffered conditions on approximately 12.15 acres on property zoned R -3C (Medium Density Multi- Family Residential) District, with conditions, as follows: 1. Petitioner shall build only residential condominium units on the subject property, and Petitioner will not build any units to be rented on a government subsidized rental basis. The site shall be developed in general conformance with “The Lawson Companies – Cove Road Apartments Concept Plan” prepared by Timmons Group and dated October 8, 2021, subject to any changes required during the site plan review process. 2. There shall be no street access from the subject property to the Beacon Ridge subdivision/Candlelight Circle. 3. The maximum number of dwelling units on the subject property shall be 185 216. and WHEREAS, the first reading of this ordinance was held on November 17, 2021, and the second reading and public hearing were held on December 14, 2021; and WHEREAS, at the conclusion of the public hearing held on December 14, 2021, the Board voted to postpone action on the petition until the January 25, 2022 meeting in order for the applicant to conduct a Traffic Impact Analysis (TIA) prepared and the results presented to the Board for review; Page 2 of 3 WHEREAS, the TIA has been completed, and has been presented to the Board for review; WHEREAS, the Roanoke County Planning Commission held a public hearing on this matter on December 6, 2021; and WHEREAS, the Planning Commission recommends approval of the petition as requested; 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: A. The petition of The Lawson Companies to amend existing proffered conditions on approximately 12.15 acres on property zoned R -3C (Medium Density Multi-Family Residential) District, with conditions is approved as requested. The amended conditions shall be as follows: 1. The site shall be developed in general conformance with “The Lawson Companies – Cove Road Apartments Concept Plan” prepared by Timmons Group and dated October 8, 2021, subject to any changes required during the site plan review process. 2. There shall be no street access from the subject property to the Beacon Ridge subdivision/Candlelight Circle. 3. The maximum number of dwelling units on the subject property shall be 216. B. The Board finds that the proposed rezoning request is consistent with the purpose and intent of the County’s adopted comprehensive plan, will result in good zoning practice, and will not result in a substantial detriment to the community. Page 3 of 3 C. This ordinance shall be in full force and effect t hirty (30) days after its final passage. The Zoning Administrator is directed to amend the zoning district map to reflect the changes authorized by this ordinance. ROANOKE COUNTY OFFICE OF THE COUNTY ATTORNEY 5204 Bernard Drive, P.O. Box 29800 Roanoke, Virginia 24018-0798 TEL: (540) 772-2071 FAX: (540) 772-2089 Peter S. Lubeck COUNTY ATTORNEY Mary Beth Nash Rachel W. Lower Marta J. Anderson SENIOR ASSISTANT COUNTY ATTORNEYS SAMPLE MOTIONS The petition of The Lawson Companies to amend existing proffered conditions on approximately 12.15 acres on property zoned R-3C (Medium Density Multi-Family Residential) District with conditions, as follows: 1. Petitioner shall build only residential condominium units on the subject property, and Petitioner will not build any units to be rented on a government subsidized rental basis. The site shall be developed in general conformance with “The Lawson Companies – Cove Road Apartments Concept Plan” prepared by Timmons Group and dated October 8, 2021, subject to any changes required during the site plan review process. 2. There shall be no street access from the subject property to the Beacon Ridge subdivision/Candlelight Circle. 3. The maximum number of dwelling units on the subject property shall be 185 216. MOTION TO PARTIALLY APPROVE THE REZONING REQUEST: TO ACCEPT THE FIRST AND SECOND AMENDED PROFFERS, AND TO DENY THE THIRD AMENDED PROFFER I find that the first and second amended proffered conditions in the proposed rezoning request: 1. Are consistent with the purpose and intent of the County’s adopted comprehensive plan and good zoning practice, and 2. Will not result in substantial detriment to the community. HOWEVER, I find that the third amended proffered condition, which would have the result of increasing the maximum number of dwelling units on the subject property from 185 units to 216 units, will result in substantial detriment to the community. I therefore MOVE THAT WE PARTIALLY APPROVE the rezoning request -- that we approve the request to amend the first and second amended proffered conditions, but that we and deny the request to amend the third proffered condition. OFFICE OF THE COUNTY ATTORNEY 5204 Bernard Drive, P.O. Box 29800  Roanoke, Virginia 24018-0798 MOTION TO APPROVE THE REZONING REQUEST I find that the proposed rezoning request: 1. Is consistent with the purpose and intent of the County’s adopted comprehensive plan and good zoning practice, and 2. Will not result in substantial detriment to the community. I therefore MOVE THAT WE APPROVE the rezoning request as submitted by the Petitioner. 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 ACTION NO. ITEM NO. H.1 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: January 25, 2022 AGENDA ITEM: Appointments to Committees, Commissions and Boa rds SUBMITTED BY: Deborah C. Jacks Chief Deputy Clerk to the Board of Supervisors APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Open district appointments BACKGROUND: 1. Library Board (appointed by District) The following District appointments remain open: Vinton Magisterial District 2. Parks, Recreation and Tourism Advisory Commission (appointed by District) The following appointments remain open: Mike Roop’s three (3) year term representing the Vinton Magisterial District expired June 30, 2019. Rich Tomlinson's three (3) year term representing the Vinton Magisterial District expired June 30, 2021. Murray Cook's three (3) year term representing the Windsor Hills Magisterial District expired June 30, 2020. There is also one open Windsor Hills Magisterial District appointee. Page 2 of 2 FISCAL IMPACT: There is no fiscal impact associated with this agenda item. Page 1 of 1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JANUARY 25, 2022 RESOLUTION APPROVING AND CONCURRING IN CERTAIN ITEMS SET FORTH ON THE BOARD OF SUPERVISORS AGENDA FOR THIS DATE DESIGNATED AS ITEM I- CONSENT AGENDA BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: That the certain section of the agenda of the Board of Supervisors for January 25, 2022, designated as Item I - Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Items 1 through 2 inclusive, as follows: 1. Confirmation of appointment to the Court Community Corrections Program Regional Community Criminal Justice Board; Regional Drug Court Advisory Commission; Roanoke Regional Airport Commission (At-Large), Roanoke Regional Partnership, Roanoke Valley Broadband Authority; Roanoke Valley- Alleghany Regional Commission, Roanoke Valley Detention Commission, Roanoke Valley Resource Authority; Visit Virginia's Blue Ridge, Western Virginia Regional Industrial Facility Authority; Western Virginia Water Authority 2. Resolution requesting the Virginia Department of Transportation (VDOT) accept Warrior Drive of Cherokee Hills 5 Road, in the Catawba Magisterial District into the Virginia Department of Transportation (VDOT) System Page 1 of 3 ACTION NO. ITEM NO. I.1 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: January 25, 2022 AGENDA ITEM: Confirmation of appointment to the Court Community Corrections Program Regional Community Criminal Justice Board; Regional Drug Court Advisory Committee; Roanoke Regional Airport Commission (At-Large), Roanoke Regional Partnership, Roanoke Valley Broadband Authority, Roanoke Valley-Alleghany Regional Commission, Roanoke Valley Detention Commission, Roanoke Valley Resource Authority; Visit Virginia's Blue Ridge; Western Virginia Regional Industrial Facility Authority; Western Virginia Regional Jail Authority; Western Virginia Water Authority SUBMITTED BY: Deborah C. Jacks Chief Deputy Clerk to the Board of Supervisors APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Confirmation of appointments BACKGROUND: Due to changes in staff, appointments need to be made to several Board and Commission. DISCUSSION: Staff has recommended the following appointments and terms: Court Community Corrections Program Regional Community Criminal Justice Board: Rebecca E. Owens, Assistant County Administrator, is recommended to fill the Page 2 of 3 unexpired three-year term of Richard L. Caywood, which will expire June 30, 2022. Regional Drug Court Advisory Board: Rebecca E. Owens, Assistant County Administrator, is recommended to be the Administrative appointee in accordance with State Code. There is no term limit. Roanoke Regional Airport Commission (At-Large): It is the consensus of the Board of Supervisors to reappoint Gary Powers to an additional four (4)-year term to expire February 10, 2022. Roanoke Regional Partnership: Richard L. Caywood is recommended to replace Daniel R. O’Donnell. There is no term limit associated with this appointment. Roanoke Valley Broadband Authority: Richard L. Caywood is recommended to fill the unexpired, four-year term due to the retirement of Daniel R. O’Donnell. This appointment will expire December 30, 2025. Roanoke Valley-Alleghany Regional Commission: Richard L. Caywood is recommended to fill the unexpired term of Daniel R. O’Donnell as the Non-Elected member on the Commission. This term will expire June 3 0, 2023. Roanoke Valley Regional Juvenile Detention Center Commission: Laurie Gearheart, Director of Finance and Management Services is recommended to fill the unexpired term of Richard L. Caywood, which expires June 30, 2022. Jessica Beemer, Assistant Director of Finance and Management Services is recommended to fill the unexpired term of Laurie Gearheart (alternate), which expires June 30, 2022. Roanoke Valley Resource Authority: Laurie Gearheart, Director of Finance and Management Services is recomm ended to fill the unexpired term of Daniel R. O’Donnell, County Administrator. This term will expire December 31, 2023. Page 3 of 3 Virginia’s Blue Ridge (CVB): Richard L. Caywood is recommended to fill the unexpired term of Daniel R. O’Donnell, County Administrator. This term will expire June 30, 2024. Western Virginia Regional Industrial Facilities Authority (and Participation Committee): Richard L. Caywood is recommended to replace Daniel R. O’Donnell, County Administrator. This is a four (4)-year term and will expire February 4, 2026. Rebecca Owens, Assistant County Administrator serves as an alternate on this Authority. It is recommended that Ms. Owens be reappointed to a four (4) year term that will expire February 4, 2026. Western Virginia Regional Jail Authority: Laurie Gearheart, Director of Finance and Management Services is recommended to fill the unexpired term of Richard L. Caywood. This is a one (1)-year term and will expire December 31, 2022. Western Virginia Water Authority: Richard L. Caywood is recommended to fill the unexpired term of Daniel R. O’Donnell, County Administrator. This term will expire June 30, 2023. FISCAL IMPACT: There is no fiscal impact associated with this Board Report. STAFF RECOMMENDATION: Staff recommends approval of the above recommended appointments. Page 1 of 2 ACTION NO. ITEM NO. I.2 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: January 25, 2022 AGENDA ITEM: Resolution requesting the Virginia Department of Transportation (VDOT) accept Warrior Drive of Cherokee Hills 5 Road, in the Catawba Magisterial District into the Virginia Department of Transportation (VDOT) System SUBMITTED BY: Tarek Moneir Director of Development Services APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Resolution requesting the Virginia Department of Transportation (VDOT) accept Warrior Drive, Cherokee Hills Section 5 into the Virginia Department of Transportation System, in the Catawba Magisterial District. BACKGROUND: The County of Roanoke is requesting that the Board of Supervisors approve a resolution requesting that the Virginia Department of Transportation (VDOT) accept, as described by the AM-4.3, (See Attachment "A") 0.2 mile of Warrior Drive from the intersection with Tee Pee Lane (VA SEC. Route # 1233) to the end of its western cul - de-sac. This road is located within Cherokee Hills Section 5 in the Catawba Magisterial District. See attached Exhibit “A” for exact location. DISCUSSION: The staff has inspected this road along with representatives of the Virginia Department of Transportation and finds the road acceptable. Page 2 of 2 FISCAL IMPACT: There is no fiscal impact associated with this agenda item. STAFF RECOMMENDATION: The staff recommends that the Board approve a resolution to VDOT requesting that they accept Warrior Drive into the Secondary Road System. VICINITYMAP NORTH PROPOSED ADDITION(S) SHOWN IN BLUE DESCRIPTION LENGTH ROW WIDTH SERVICES Miles Feet Feet Houses (Current/Future) Warrior Drive; From: Int. Route 1233, To: End of its western cul-de-sac 0.2 50 28 6/30 ROANOKE COUNTY DEPARTMENT OF COMMUNITY DEVLOPMENT ACCEPTANCE OF WARRIOR DRIVE (WESTERN PORTION) INTO THE VIRGINIA DEPARTMENT OF TRANSPORTATION SECONDARY SYSTEM Exhibit "A" 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, JANUARY 25, 2022 RESOLUTION REQUESTING ACCEPTANCE OF WARRIOR DRIVE (WESTERN PORTION) INTO THE VIRGINIA DEPARTMENT OF TRANSPORTATION SECONDARY SYSTEM WHEREAS, the streets described on the attached Addition Form AM-4.3, fully incorporated herein by reference, are shown on plats recorded in the Clerk's Office of the Circuit Court of Roanoke County; and WHEREAS, the representative for the Virginia Department of Transportation has advised this Board that the street(s) meet the requirements established by the Virginia Department of Transportation’s Subdivision Street Requirement;, and WHEREAS, the County and the Virginia Department of Transportation have entered into an agreement on March 9, 1999, for comprehensive stormwater detention which applies to this request for addition; and NOW, THEREFORE, BE IT RESOLVED, this Board requests the Virginia Department of Transportation to add the street (s) described on the attached Additions Form AM-4.3 to the secondary system of state highways, pursuant to §33.2-705, Code of Virginia, and the Department's Subdivision Street Requirements, after receiving a copy of this resolution and all outstanding fees and documents required of the developer, whichever occurs last in time. BE IT FURTHER RESOLVED, this Board guarantees a clear and unrestricted right-of-way, as described, and any necessary easements for cuts, fills and drainage; and BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the Residency Administrator for the Virginia Department of Transportation. Page 2 of 2 BE IT FURTHER RESOLVED, this Board hereby guarantees the performance of the street(s) requested herein to become a part of the State maintained secondary system of state highways for a period of one (1) year from the date of the acceptance of the referenced streets by VDOT into the secondary system of state highways. This Board will reimburse all costs incurred by VDOT to repair faults in the referenced streets and related drainage facilities associated with workmanship or materials as determined exclusively by VDOT. In Roanoke County by Resolution of the governing body adopted January 25, 2022 38069673 The following VDOT Form AM-4.3 is hereby attached and incorporated as part of the governing body's resolution for changes to the secondary system of state highways. A Copy Testee Signed (County Official):_______________________________________________ Report of Changes in the Secondary System of State Highways Project/Subdivision:Cherokee Hills Section 5 Addition - New subdivision street §33.2-705 Rte Number Street Name From Termini To Termini Length Number Of Lanes Recordation Reference Row Width 1234 Warrior Drive Intersection with Tee Pee Lane / Route 1233 End of cul- de-sac 0.2 2 50 Page: 1/1 Changes in outstanding debt for the fiscal year to date were as follows: Audited Outstanding Outstanding June 30, 2021 Additions Deletions January 25, 2022 VPSA School Bonds 74,515,490$ 19,910,000$ 8,552,438$ 85,873,052$ Lease Revenue Bonds 77,530,000 - 3,630,000 73,900,000 Subtotal 152,045,490 19,910,000 12,182,438 159,773,052 Premiums 10,777,149 2,543,232 - 13,320,381 162,822,639$ 22,453,232$ 12,182,438$ 173,093,433$ Submitted By Laurie L. Gearheart Director of Finance and Management Services Approved By Daniel R. O'Donnell County Administrator Revenues Revenues Budget Revenues % of Budget Budget Revenues % of Budget Actuals % of Variance Real Estate Taxes $98,611,227 $48,741,103 49.43%$102,084,564 $50,806,626 49.77%$2,065,523 4.07% Personal Property Taxes 31,991,250 1,689,231 5.28%33,500,000 1,755,873 5.24%66,642 3.80% Public Service Corp Base 3,400,000 3,710,928 109.14%3,710,928 3,858,439 103.98%147,511 3.82% Penalties & Interest on Property Taxes 750,000 366,539 48.87%529,072 425,690 80.46%59,151 13.90% Payment In Lieu Of Taxes 180,000 90,342 50.19%180,000 92,291 51.27%1,950 2.11% Total General Property Taxes 134,932,477 54,598,143 40.46%140,004,564 56,938,920 40.67%2,340,777 4.11% Communication Taxes 2,900,000 1,274,268 43.94%2,900,000 1,175,820 40.55%(98,448)-8.37% Local Sales Tax 9,096,475 5,217,246 57.35%12,200,000 5,642,677 46.25%425,430 7.54% Consumer Utility Tax 3,750,000 1,233,326 32.89%3,650,000 1,479,566 40.54%246,241 16.64% Business License Tax 5,420,000 164,693 3.04%6,364,000 191,365 3.01%26,671 13.94% Franchise Tax 800,000 0 0.00%660,000 0 0.00%0 0.00% Motor Vehicle License Fees 2,383,600 317,309 13.31%2,400,000 303,602 12.65%(13,706)-4.51% Taxes On Recordation & Wills 1,509,509 952,557 63.10%1,400,000 758,893 54.21%(193,664)-25.52% Utility License Tax 600,000 102,810 17.13%725,000 124,661 17.19%21,851 17.53% Hotel & Motel Room Taxes 734,179 339,695 46.27%807,597 629,787 77.98%290,092 46.06% Taxes - Prepared Foods 3,382,500 1,783,010 52.71%4,270,750 2,107,979 49.36%324,969 15.42% Other Taxes 73,600 10,509 14.28%275,000 109,801 39.93%99,293 90.43% Total Other Local Taxes 30,649,863 11,395,423 37.18%35,652,347 12,524,152 35.13%1,128,729 9.01% Animal Control Fees 42,500 14,008 32.96%42,500 7,991 18.80%(6,016)-75.28% Land and Building Fees 15,850 11,149 70.34%15,850 72,180 455.39%61,031 84.55% Permits 506,685 326,736 64.49%549,840 293,211 53.33%(33,525)-11.43% Fees 64,600 23,797 36.84%64,600 16,522 25.58%(7,274)-44.03% Clerk of Court Fees 167,000 52,176 31.24%127,000 63,027 49.63%10,851 17.22% Photocopy Charges 210 79 37.62%210 0 0.00%(79)0.00% Total Permits, Fees and Licenses 796,845 427,945 53.70%800,000 452,932 56.62%24,987 5.52% Fines and Forfeitures 353,500 212,384 60.08%353,500 217,652 61.57%5,267 2.42% Total Fines and Forfeitures 353,500 212,384 60.08%353,500 217,652 61.57%5,267 2.42% Revenues from Use of Money 125,000 23,830 19.06%125,000 11,620 9.30%(12,210)-105.07% Revenues From Use of Property 178,200 72,020 40.42%178,200 87,081 48.87%15,061 17.30% COUNTY OF ROANOKE Comparative Statement of Budgeted and Actual Revenues General Fund - C100 For the Six Months Ending Friday, December 31, 2021 Prior Year Current Year Variances Revenues Revenues Budget Revenues % of Budget Budget Revenues % of Budget Actuals % of Variance Prior Year Current Year Variances Total Use of Money and Property 303,200 95,851 31.61%303,200 98,702 32.55%2,851 2.89% Charges for Services 3,900,075 1,674,621 42.94%3,780,400 1,538,076 40.69%(136,545)-8.88% Charges for Public Services 70,000 8,560 12.23%70,000 520 0.74%(8,040)-1546.15% Education Aid-State 0 0 0.00%0 0 0.00%0 0.00% Total Charges for Services 3,970,075 1,683,181 42.40%3,850,400 1,538,596 39.96%(144,585)-9.40% Reimb-Shared Programs Salem 759,934 160,568 21.13%771,464 130,739 16.95%(29,829)-22.82% Miscellaneous Revenue 415,536 89,019 21.42%288,536 145,574 50.45%56,554 38.85% Recovered Costs 949,775 268,956 28.32%875,000 280,213 32.02%11,256 4.02% Total Miscellaneous 2,125,245 518,544 24.40%1,935,000 556,526 28.76%37,982 6.82% Non-Categorical Aid 402,000 941,647 234.24%402,000 965,458 240.16%23,810 2.47% Shared Expenses 5,287,652 2,110,469 39.91%5,507,070 2,468,823 44.83%358,355 14.52% Welfare & Social Services-Categorical 4,518,184 1,812,647 40.12%4,448,865 1,929,933 43.38%117,286 6.08% Other State Categorical Aid 2,195,683 1,084,830 49.41%2,320,569 1,089,641 46.96%4,812 0.44% Welfare & Social Services 4,625,000 2,639,300 57.07%5,495,953 2,778,368 50.55%139,068 5.01% Education Aid-Federal 0 0 0.00%0 0 0.00%0 0.00% Other Categorical Aid 4,500 0 0.00%0 0 0.00%0 0.00% Total State and Federal Revenue 17,033,019 8,588,893 50.42%18,174,457 9,232,223 50.80%643,331 6.97% Other Financing Sources 27,696,091 0 0.00%38,711,874 0 0.00%0 0.00% Total Other Financing Sources 27,696,091 0 0.00%38,711,874 0 0.00%0 0.00% Transfers 0 0 0.00%0 0 0.00%0 0.00% Total Transfers 0 0 0.00%0 0 0.00%0 0.00% Grand Totals 217,860,315 77,520,364 35.58%239,785,342 81,559,702 34.01%4,039,338 4.95% Expenditures Exp & Encum Expenditures Exp & Encum % of Budget & Encumbrances % of Budget Budget & Encumbrances % of Budget Actuals Variance Legislative 327,806 159,353 48.61%331,603 203,414 61.34%67,981 33.42% General & Financial Administration 7,628,587 3,562,023 46.69%7,904,251 3,678,384 46.54%147,615 4.05% Electoral Board & Officials 452,682 408,888 90.33%471,516 335,999 71.26%(86,283)-25.72% General Government Administration 8,409,075 4,130,264 49.12%8,707,370 4,217,796 48.44%129,313 3.09% Courts 1,604,335 685,687 42.74%1,644,335 698,163 42.46%12,717 1.82% Other Judicial Support 1,236,624 650,108 52.57%1,344,243 700,492 52.11%50,863 7.26% Judicial 2,840,959 1,335,794 47.02%2,988,578 1,398,655 46.80%63,580 4.55% Law Enforcement & Traffic Cont 12,488,747 5,434,241 43.51%14,991,033 7,474,700 49.86%1,925,073 26.30% Fire and Rescue 14,691,003 6,384,671 43.46%17,358,486 8,713,174 50.20%2,339,306 26.96% Correction & Detention 8,453,346 3,206,275 37.93%9,679,077 4,225,471 43.66%1,013,122 24.14% Animal Control 946,893 438,298 46.29%837,711 405,071 48.35%(33,227)-8.20% Public Safety 36,579,989 15,463,485 42.27%42,866,307 20,818,416 48.57%5,244,274 25.46% General Services Administration 832,716 367,176 44.09%797,665 451,796 56.64%81,633 18.79% Refuse Disposal 5,085,971 2,450,378 48.18%5,441,462 2,583,627 47.48%67,203 2.67% Maint Buildings & Grounds 4,935,697 2,395,404 48.53%5,049,229 2,709,231 53.66%223,441 8.59% Engineering 1,811,009 884,197 48.82%1,664,905 852,424 51.20%(28,634)-3.38% Inspections 1,151,878 574,770 49.90%1,569,358 646,275 41.18%72,862 11.27% Garage Complex 0 0 0.00%0 0 0.00%0 0.00% Public Works 13,817,271 6,671,925 48.29%14,522,619 7,243,354 49.88%416,504 5.91% Mental Health 0 0 0.00%0 0 0.00%0 0.00% Public Health 515,902 381,536 73.96%515,902 386,927 75.00%5,390 1.39% Social Services Administration 8,392,331 3,721,261 44.34%8,818,788 4,216,404 47.81%438,541 10.57% Comprehensive Services Act 0 0 0.00%0 0 0.00%0 0.00% Public Assistance 4,743,666 2,424,695 51.11%4,918,666 2,392,968 48.65%(31,728)-1.33% Social Services Organizations 0 0 0.00%0 0 0.00%0 0.00% Health and Welfare 13,651,899 6,527,492 47.81%14,253,356 6,996,299 49.09%412,203 5.95% Parks & Recreation 2,674,080 988,129 36.95%2,390,260 1,064,985 44.56%78,852 7.54% COUNTY OF ROANOKE Comparative Statement of Budgeted and Actual Expenditures and Encumbrances General Fund - C100 For the Six Months Ending Friday, December 31, 2021 Prior Year Current Year Variances Expenditures Exp & Encum Expenditures Exp & Encum % of Budget & Encumbrances % of Budget Budget & Encumbrances % of Budget Actuals Variance Prior Year Current Year Variances Library 4,244,865 1,661,317 39.14%4,336,057 1,909,719 44.04%260,025 13.65% Cultural Enrichment 0 0 0.00%0 0 0.00%0 0.00% Parks, Recreation & Cultural 6,918,945 2,649,446 38.29%6,726,317 2,974,704 44.22%338,877 11.48% Planning & Zoning 1,246,237 582,398 46.73%1,304,878 589,756 45.20%8,100 1.37% Cooperative Extension Program 87,097 17,588 20.19%87,097 11,053 12.69%(6,535)-59.13% Economic Development 763,591 518,654 67.92%529,257 250,172 47.27%(268,482)-107.32% Contribution to Human Service Organizatio 0 0 0.00%0 0 0.00%0 0.00% Planning 2,096,925 1,118,640 53.35%1,921,232 850,980 44.29%(266,916)-31.37% Employee Benefits 5,231,091 2,282,860 43.64%4,134,317 2,678,580 64.79%397,280 14.98% Dixie Caverns Landfill Cleanup 52,000 27,482 52.85%52,000 13,643 26.24%(13,839)-101.44% Miscellaneous 8,265,745 4,655,244 56.32%9,240,340 5,363,767 58.05%698,614 13.05% Tax Relief/Elderly & Handicapp 1,035,000 580,987 56.13%1,110,000 715,777 64.48%134,790 18.83% Refuse Credit Vinton 110,000 110,000 100.00%110,000 110,000 100.00%0 0.00% Board Contingency 23,932,859 0 0.00%24,677,259 0 0.00%0 0.00% Unappropriated Balance 0 0 0.00%0 0 0.00%0 0.00% Non-Departmental 38,626,695 7,656,573 19.82%39,323,916 8,881,767 22.59%1,216,844 13.76% Interfund Transfers Out 90,255,221 42,260,067 46.82%102,325,746 57,479,388 56.17%15,219,321 26.48% Intrafund Transfers Out 4,663,337 3,464,107 74.28%6,149,901 4,897,611 79.64%1,433,504 29.27% Transfers Out 94,918,558 45,724,174 48.17%108,475,647 62,376,999 57.50%16,652,825 26.70% Grand Totals 217,860,316 91,277,793 41.90%239,785,342 115,758,968 48.28%24,207,504 21.02% 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: January 25, 2022 AGENDA ITEM: Accounts Paid – December 2021 SUBMITTED BY: Laurie L. Gearheart Director of Finance and Management Services APPROVED BY: Daniel R. O’Donnell County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Direct Deposit Checks Total Payments to Vendors -$ -$ 10,989,317.98$ Payroll 12/10/21 1,642,538.24 12,867.64 1,655,405.88 Payroll 12/21/21 1,488,761.42 13,834.17 1,502,595.59 Manual Checks - - - Grand Total 14,147,319.45$ A detailed listing of the payments to vendors is on file with the Clerk to the Board of Supervisors. 01-25-22 ACTION NO.___________________ ITEM NUMBER_______________ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER. : January 25, 2022 : Statement of the Treasurer's Accountability per Investment and Portfolio Policy, as of 31-Dec-21 SUMMARY OF INFORMATION: CASH INVESTMENT: SUNTRUST CON 10,883,689.06 10,883,689.06 GOVERNMENT: SCOTT STRINGFELLOW CONTRA (197,295.00) SCOTT STRINGFELLOW 51,501,087.42 WELLS FARGO 0.00 WELLS FARGO CONTRA 0.00 51,303,792.42 LOCAL GOV'T INVESTMENT POOL: GENERAL OPERATION 24,810,967.49 24,810,967.49 MONEY MARKET: ATLANTIC UNION BANK 4,543,330.68 HOMETRUST BANK 4,039,642.68 SCOTT STRINGFELLOW 8,993,460.90 WELLS FARGO 5,288,481.74 22,864,916.00 TOTAL 109,863,364.97 Page 1 of 2 ACTION NO. ITEM NO. M.1 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: January 25, 2022 AGENDA ITEM: Work session to review with the Board of Supervisors fiscal year 2021-2022 mid-year revenues and expenditures and fiscal year 2022-2023 budget issues SUBMITTED BY: Laurie Gearheart Director of Finance and Management Services APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Review fiscal year 2021-2022 mid-year (through December 31, 2021) revenues and expenditures and fiscal year 2022-2023 budget issues with the Board of Supervisors. BACKGROUND: Per section 4-1 Item C and section 4-5 of the Comprehensive Financial Policy, in January of each year, County staff will provide information to the Board on a mid -year update of current year revenues and expenditures as relates to the adopted budget. The attached presentation provides information on revenues and expenditures through the second quarter (December 31, 2021) of fiscal year 2021-2022. Additionally, this presentation will review budget issues expected with the development of the fiscal year 2022-2023 budget. DISCUSSION: This time has been scheduled to discuss fiscal year 2 021-2022 mid-year revenues and expenditures and expected budget issues with the development of the fiscal year 2022 - 2023 operating budget. The attached PowerPoint presentation will be shown. Page 2 of 2 FISCAL IMPACT: There is no fiscal impact associated with the receipt of the attached presentation. STAFF RECOMMENDATION: Staff recommends that the Board of Supervisors receive information regarding fiscal year 2021-2022 mid-year revenues and expenditures and expected budget issues with the development of the fiscal year 2022-2023 operating budget. FY 2022 Mid-Year Review of General Government Revenues and Expenditures and FY 2023 Anticipated Budget Issues Board of Supervisors Budget Work Session January 25, 2022 Work Session Agenda •FY 2022 Mid-Year Revenue Update •FY 2022 Mid-Year Expenditure Update •FY 2022 Mid-Year General Government Summary •FY 2023 Anticipated Budget Issues •Next Steps 2 FY 2022 Mid-Year Revenue Update 3 FY 2022 General Government Revenue Collection Summary 4 Category Date(s)/Period of Collection % of Total Budget Real Estate 1st Half in December (CY 2021), 2nd Half in June (CY 2022)*51.9% Personal Property Receive in May-June, billed annually 16.8% Sales Tax Receive monthly,2 months delay 4.8% Business License Receive in February -March annually 2.9% Hotel/Motel Tax Receive quarterly, some received monthly 0.4% Meals Receive monthly, 1 month delay 1.8% *1st Half of Real Estate based on CY 2021 Assessment, 2nd Half based on CY 2022 Assessment finalized in November 2021 FY 2022 General Government Revenue Budget 5 Real Estate Taxes 50.7% Personal Property Taxes 16.6% Other Local Taxes and Fees 10.9% Intergovernmental 9.0% Sales Tax 6.1% Business License 3.2% Communications Tax 1.4% Meals Tax 2.1% FY 2022 Adopted General Government Revenue Budget $201,323,524 $184.6 $187.3 $194.7 $198.0 $205.8 $183.3 $186.6 $190.7 $196.9 $194.2 $201.3 $180 $185 $190 $195 $200 $205 $210 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Mi l l i o n s Total General Government Revenue FY 2017 through FY 2022 Actual Revenue Adopted/Amended Budget FY 2022 General Government Revenue Budget 6 General Government Revenue Budget Total FY 2022 Adopted Revenue Budget, Net Beginning Balance $201,038,851 Budget Amendments through December 31,2021 (Board Approved) Commonwealth Revenue for Clerk of Circuit Court $34,617 Carryover for Prior Year Encumbrances $250,056 Total FY 2022 Amended Revenue Budget $201,323,524 Mid-Year Actual Revenue Comparison –General Government 7 Category FY 2022 Revised Budget 1st Half FY 2022 % Collected in 1st Half FY 2022 1st Half FY 2021 % Collected in 1st Half FY 2021 Real Estate $102,084,564 $50,806,626 49.77%$48,741,103 49.43% Personal Property $33,500,000 $2,521,502 7.53%$2,454,861 7.67% Other Local Taxes and Fees1 $12,931,102 $7,164,866 55.41%$6,784,319 50.45% Sales Tax $12,200,000 $5,642,677 46.25%$5,217,246 57.35% Business License $6,364,000 $191,365 3.01%$164,694 3.04% Communications Tax $2,900,000 $1,175,820 40.55%$1,274,268 43.94% Hotel/Motel Tax $807,597 $629,787 77.98%$339,695 46.27% Meals $4,270,750 $2,107,980 49.36%$1,783,010 52.71% Intergovernmental $18,174,457 $8,454,672 46.52%$7,823,263 45.93% Other Non-Shared Revenue2 $8,091,054 $2,864,407 35.40%$2,937,905 37.86% Total $201,323,524 $81,559,702 40.51%$77,520,364 40.72% 1Other Local Taxes and Fees includes: Other Property Taxes, Consumer Utility, Bank Franchise, Motor Vehicle License, Recordation and Conveyance, Other Local Taxes, 2Other Non-Shared Revenue includes: Permits, Fees, & Licenses, Fines and Forfeitures, Use of Money and Property, Charges for Services, Recovered Costs, and Miscellaneous Revenue FY 2022 Revenue Trends 8 Actual Budget Projection $89.36 $91.27 $93.85 $96.47 $100.46 $102.08 $104.50 $84 $89 $94 $99 $104 FY 2017 Actual FY 2018 Actual FY 2019 Actual FY 2020 Actual FY 2021 Actual FY 2022 Budget/ Projection $ i n M i l l i o n s Real Estate Revenue FY 2017 to FY 2022 $32.68 $32.77 $33.97 $34.38 $37.16 $37.52 $33.50 $30 $32 $34 $36 $38 $40 FY 2017 Actual FY 2018 Actual FY 2019 Actual FY 2020 Actual FY 2021 Actual FY 2022 Budget/ Projection $ i n M i l l i o n s Personal Property Revenue FY 2017 to FY 2022 FY 2022 Revenue Trends 9 $10.73 $10.24 $11.03 $12.10 $12.94 $13.60 $12.20 $8 $9 $10 $11 $12 $13 $14 FY 2017 Actual FY 2018 Actual FY 2019 Actual FY 2020 Actual FY 2021 Actual FY 2022 Budget/ Projection $ i n M i l l i o n s Sales Tax Revenue FY 2017 to FY 2022 $6.63 $6.70 $7.13 $7.33 $6.96 $7.03 6.36 $5 $6 $7 $8 FY 2017 Actual FY 2018 Actual FY 2019 Actual FY 2020 Actual FY 2021 Actual FY 2022 Budget/ Projection $ i n M i l l i o n s BPOL Revenue FY 2017 to FY 2022 FY 2022 Revenue Trends 10 $1.38 $1.39 $1.51 $1.47 $0.73 $0.81 $1.31 $- $0.5 $1.0 $1.5 $2.0 FY 2017 Actual FY 2018 Actual FY 2019 Actual FY 2020 Actual FY 2021 Actual FY 2022 Budget/ Projection $ i n M i l l i o n s Hotel/Motel Revenue FY 2017 to FY 2022 $4.54 $4.50 $4.52 $4.28 $4.55 $4.58 $4.27 $3.0 $3.5 $4.0 $4.5 $5.0 FY 2017 Actual FY 2018 Actual FY 2019 Actual FY 2020 Actual FY 2021 Actual FY 2022 Budget/ Projection $ i n M i l l i o n s Meals Tax Revenue FY 2017 to FY 2022 FY 2022 Revenue Summary •General Government overall revenues are trending above budget •Staff continue to monitor trends in: •Personal Property Tax •Sales Tax •Business License (BPOL) •Hotel & Motel Tax •Meals Tax •Projections are based on trends seen to date and may fluctuate as more data becomes available 11 FY 2022 Mid-Year Expenditure Update 12 FY 2022 General Government Expenditures 13 Functional Team FY 2022 Revised Budget FY 2022 YTD Actual + Encumbrances* FY 2022 Remaining Balance % of Budget Spent Community Services $11,440,557 $5,374,984 $6,065,573 46.98% Human Services 11,425,648 5,508,993 $5,916,655 48.22% Internal Services 11,511,379 5,747,627 $5,763,752 49.93% Public Safety 57,660,196 27,878,183 $29,782,013 48.35% Functional Team Subtotal 92,037,780 44,509,787 $47,527,993 48.36% Non-Departmental 8,217,816 5,403,405 $2,814,411 65.75% Transfers 101,067,928 51,995,301 $49,072,627 51.45% Total General Government $201,323,524 $101,908,493 $99,415,031 50.62% *Note: Actuals are through December 31, 2021 Transfers 50.20% Non- Departmental 4.08% Community Services 5.68% Human Services 5.68% Internal Services 5.72% Public Safety 28.64% FY 2022 Adopted General Government Expenditure Budget $201,323,524 Mid-Year Actual Expenditure –General Government 14 Category FY 2022 Revised Budget FY 2022 Actual + Encumbrances* FY 2022 Remaining Balance % of Budget Spent Personnel $70,163,735 $34,558,822 $35,604,913 49.25% Non-Personnel/Encumbrances $35,632,958 $18,372,106 $17,260,852 51.56% Transfers & Other $95,526,831 $48,977,565 $46,549,266 51.27% Total $201,323,524 $101,908,493 $99,415,031 50.62% •Transfers anticipated to expend entire budget *Note:Actuals are through December 31, 2021 FY 2022 Expenditure Summary •Expenditures appear to be on pace with budget •Staff continue to monitor trends in: •Public Safety Overtime •Regional services and programs •Maintenance of vehicles •Fuel Costs •Tax Relief for the Elderly & Disabled Veterans •Personnel expenditures trending on target with budget 15 FY 2022 Mid-Year General Government Summary 16 FY 2022 General Government Summary •Overall revenues are trending above budget •Difficult to project largest revenue sources due to collection dates •As of 1st Half, only 40.51% of revenue budget collected •Overall expenditures appear to be on pace with budget •As of 1st Half, 50.62% of budget expended 17 FY 2022 Revenue Considerations •Vehicle License Fee (VLF) •Section 46.2-752(A) of the Code of Virginia authorizes localities to charge license fees on vehicles, trailers, semitrailers, motorcycles, boats, etc… •Roanoke County could temporarily change the County Code to eliminate this fee for one year •Roanoke County citizens who reside within the Town of Vinton pay the VLF to the Town, not to Roanoke County •To extend this benefit to all owners of personal property in Roanoke County would require coordination with the Town of Vinton to replace lost revenue, budgeted at $179,576 in FY 2022 •FY 2022 Roanoke County VLF Budget is $2.4 million 18 FY 2023 Anticipated Budget Needs 19 Anticipated FY 2023 Operating Budget Needs •Personnel: •Compensation commitments for Public Safety step plans and Decision Band Method adjustments for all other employees •Potential increase to VRS, Health and Dental rates •Operating: •Increases for items impacted by inflation including fuel & fleet repair •Increased technology costs including SAAS (Software as a Service) •Capital and Other: •Fleet & Equipment replacement needs •Address increasing CSA program costs 20 Next Steps 21 Next Steps •Revenue Team will finalize FY 2022 -2023 revenue projections at beginning of February •Preliminary FY 2022 -2023 revenue projections will be presented to the Board at February 8, 2022 work session •County Administrator’s Proposed FY 2022 -2023 Budget presentation scheduled for March 8, 2022 22 Questions and Comments