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HomeMy WebLinkAbout8/23/2022 - RegularPage 1 of 6 INVOCATION: Rev. Jake Hooker Providence Presbyterian Church – Salem, Virginia 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 August 23, 2022 Page 2 of 6 Good afternoon and welcome to our meeting for August 23, 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 sc hedule will be announced. The meetings are broadcast live on RVTV, Channel 3, and will be rebroadcast on Thursday at 7:00 p.m. and on Sunday from 10:00 a.m. until 5 p.m. Board of Supervisors meetings can also be viewed online through Roanoke County’s website at www.RoanokeCountyVA.gov. 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. Recognition of fire and rescue personnel on Swift Water Rescue Team deployed to Buchanan County, Virginia to assist with flood relief (C. Travis Griffith, Chief of Fire and Rescue) 2. Proclamation commemorating the 30th Anniversary of Play it Again Sports and expressing appreciation to Chick and Joan Duus for 30 years of providing outstanding products and service to the Roanoke community (Marshall Stanley, Economic Development Specialist) Roanoke County Board of Supervisors Agenda August 23, 2022 Page 3 of 6 3. Resolution expressing the appreciation of the Board of Supervisors of Roanoke County to Mark Courtright, Assistant Director of Parks, upon his retirement after more than twenty-seven (27) years of service (Doug Blount, Assistant County Administrator) D. BRIEFINGS 1. Briefing to update the Board of Supervisors on the Broadband VATI grants (Bill Hunter, Director of Communications and Information Technology) E. NEW BUSINESS 1. Resolution of the Board of Supervisors of th e County of Roanoke, Virginia, declaring its intention to reimburse itself from the proceeds of a financing for costs associated with the construction of a new Bonsack Fire Station, Phase II of the Public Service Center and infrastructure at Explore Park (Laurie Gearheart, Director of Finance and Management Services) 2. Resolution authorizing an amendment to the engineering services agreement with Hurt & Proffitt, Inc. for Phase 1 of the East Roanoke River Greenway Project, Vinton Magisterial District (Lindsay Webb, Parks Planning and Development Manager) F. REQUEST FOR PUBLIC HEARINGS AND FIRST READING OF REZONING ORDINANCE-CONSENT AGENDA: Approval of these items does not indicate support for, or judge the merits of, the requested zoning actions but satisf ies procedural requirements and schedules the Public Hearings which will be held after recommendation by the Planning Commission: 1. The petition of ABoone Real Estate, Inc., to rezone approximately 32.323 acres from R-1, Low Density Residential District, to C-2, High Intensity Commercial District, and R-3, Medium Density Multi-Family Residential District, to construct a hotel and townhouses located in the 1300 and 1400 blocks of Edgebrook Road, Catawba Magisterial District G. FIRST READING OF ORDINANCES 1. Ordinance accepting and appropriating funds in the amount of $102,200 for Fiscal Year 2023 for Shuttle Service to the National Park Service's McAfee Knob Trailhead Parking Lot, Catawba Magisterial District (Megan Cronise, Assistant Director of Planning) 2. Ordinance accepting and appropriating funds in the amount of $559,520 from the Virginia Department of Rail and Public Transportation for the CORTRAN Program (Paula Benke, CORTRAN Program Coordinator) Page 4 of 6 3. Ordinance authorizing the approval of a new variable width drainage easement to the Board of Supervisors of Roanoke County, Virginia on property owned by Jennifer Lynn Fowler and Bivian Budge Rierson, III, located at 0 Daugherty Road, Salem, Virginia, for the purpose of drainage improvements, Catawba Magisterial District (Tax Map No. 054.02-01-01.00-0000) (Tarek Moneir, Director of Development Services) 4. Ordinance of the Board of Supervisors of the County of Roanoke, Virginia approving the lease financing of various capital projects for the County and authorizing the leasing of certain County-owned property, the execution and delivery of a prime lease and a local lease acquisition agreement and finance lease and other related actions (Laurie Gearheart, Director of Finance and Management Services) 5. Emergency Ordinance accepting and appropriating $491,591 from the Virginia Department of Criminal Justice Services for fiscal year 2023 to the Roanoke County Police Department for School Resource Officers (Due to time constraints for the project, it is requested that the second reading be dispensed with upon an affirmative vote of 4/5ths of the members of the Board, and that this matter be deemed an emergency measure pursuant to Section 18.04 of the Roanoke County Charter) (Howard B. Hall, Chief of Police) 6. Ordinance amending Section 13-4 of the Roanoke County Code, clarifying and confirming the authority of the Virginia Department of Wildlife Resources to issue certain permits for the taking of wildlife in Roanoke County (Peter S. Lubeck, County Attorney) H. APPOINTMENTS 1. Roanoke County Board of Zoning Appeals (BZA) (appointed by District) 2. Roanoke County Economic Development Authority (EDA) (appointed by District) 3. Roanoke County Library Board (appointed by District) 4. Roanoke County Parks, Recreation and Tourism Advisory Commission (appointed by District) 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. Approval of minutes – April 12, 2022, April 26, 2022, May 6, 2022 Page 5 of 6 J. CITIZENS' COMMENTS AND COMMUNICATIONS K. REPORTS 1. Unappropriated, Board Contingency and Capital Reserve s Report 2. Outstanding Debt Report 3. Comparative Statement of Budgeted and Actual Revenues as of July 31, 2022 4. Comparative Statement of Budgeted and Actual Expenditures and Encumbrances as of July 31, 2022 5. Accounts Paid – July 31, 2022 6. Statement of Treasurer's Accountability per Investment and Portfolio Policy as of July 31, 2022 L. WORK SESSIONS 1. Work session to discuss a "barking dog" ordinance with the Board of Supervisors (Peter S. Lubeck, County Attorney; Howard B. Hall, Chief of Police) 2. Work session to review Roanoke County's Comprehensive Plan update process with the Board of Supervisors (Philip Thompson, Director of Planning; Alex Jones, Principal Planner) M. CLOSED MEETING, pursuant to the Code of Virginia as follows: 1. Section 2.2-3711 (A) (3) for discussion or consideration of the acquisition of real property for a public purpose, where the discussion in an open meeting would adversely affect the bargaining position or negotiation strategy of the public body, namely in the Cave Spring Magisterial District EVENING SESSION – 7:00 P.M. N. CERTIFICATION RESOLUTION O. PUBLIC HEARING AND SECOND READING OF ORDINANCES 1. The petition of Insite Real Estate Investment Properties, LLC, to rezone approximately 0.93 acre from R-2, Medium Density Residential District, to C-2, High Intensity Commercial District, to construct a drive-in or fast food restaurant (quick-serve coffee shop) located at 7515 and 7517 Friendship Lane, Hollins Magisterial District (Philip Thompson, Director of Planning) P. CITIZEN COMMENTS AND COMMUNICATIONS Page 6 of 6 Q. REPORTS AND INQUIRIES OF BOARD MEMBERS 1. Martha B. Hooker 2. Phil C. North 3. David F. Radford 4. P. Jason Peters 5. Paul M. Mahoney R. ADJOURNMENT Page 1 of 2 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: August 23, 2022 AGENDA ITEM: Recognition of fire and rescue personnel on Swif t Water Rescue Team deployed to Buchanan County, Virginia to assist with flood relief SUBMITTED BY: C. Travis Griffith Chief of Fire and Rescue APPROVED BY: Richard L. Caywood County Administrator ISSUE: Recognition of Roanoke County Fire and Rescue Swift Water Rescue Team, who were deployed to Buchanan County, Virginia, after 44 people were reported missing in rising flood waters. BACKGROUND: On Wednesday, July 13, 2022, at about 5:00 a.m. Roanoke County Fire & Rescue was alerted by the Virginia Department of Emergency Management (VDEM) that specialized swift water rescue teams were needed in Buchanan County, Virginia, after severe flooding. The day before, six inches of rain fell in just hours in rural western Virginia, causing extensive damage. The downpour moved homes from their foundations and damaged roads and bridges. In less than 90 minutes, a five-person, specially trained, swift water rescue crew was in route to Buchanan County with two response SUVs, three water rescue boats, gear, and equipment. The crew consisted of Battalion Chief Craig Robertson, Captain John Richardson, Lieutenant Dana Lacy, Paramedic/FF Kent Firestone, and Firefighter/EMT Dakota Dolgos. When the crew arrived at the command post in approximately three hours, they were briefed and immediately went to work. Officials advised that they were unsure what they would find as they were the first rescue crew to go into the area. One team escorted a Virginia State Police Trooper since his vehicle could not navigate the Page 2 of 2 high water and washed-out roads. During this first day, the crew located several groups of citizens stranded across the Dismal River--after their roadway washed out--without services, including electricity and phone service. In total, there were five people rescued throughout the day, including three adults and two young children. They were all brought across the river to safety. On the second day, the crew was tasked with searching flooded vehicles along the river for bodies. Much of the search was conducted using one of RCFRD's drones to lessen the risk of putting personnel in the flood water if not needed. This search was extremely time-consuming, but fortunately, no bodies were found, and the crew experienced no injuries or accidents to personnel or equipment. DISCUSSION: The Roanoke County Fire and Rescue Department would like to recognize these employees with specialized training willing to sacrifice their time away from family to assist in relief efforts for communities reeling from a natural disaste r. Each employee demonstrated compassion and a serving attitude to be willing to volunteer their service to help a community in need during very conditions that were very difficult and dangerous. 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: August 23, 2022 AGENDA ITEM: Proclamation commemorating the 30th Anniversary of Play it Again Sports and expressing appreciation to Chick and Joan Duus for 30 years of providing outstanding products and service to the Roanoke community SUBMITTED BY: Jill Loope Director of Economic Development APPROVED BY: Richard L. Caywood County Administrator ISSUE: A proclamation commending Play it Again Sports on the occasion of its 30th anniversary BACKGROUND: Play it Again Sports has been in the Roanoke Valley since 1992 and has been under the ownership of Chick and Joan Duus f or 30 years. Play it Again Sports is a long running retail and small business success story in Roanoke County and is well known for its diverse sporting goods offerings and excellent customer service. Play it Again Sports is recognized throughout the region as a valued and dependable local retailer, as they have been voted Roanoke's Best Sporting Goods store in the Roanoker Magazine year after year. Owners Chick and Joan Duus and son Tony Duus will be present to accept the proclamation. FISCAL IMPACT: This item has no fiscal impact. COMMEMORATING THE 307H ANNIVERSARY OF PLAY IT AGAIN SPORTS IN ROANOKE COUNTY WHEREAS, Play it Again Sports opened for business in 1992, marking 30 years of operation in the Roanoke Region and 20 years in Roanoke County; and WHEREAS, Play it Again Sports began with two paid employees as well as the two owners and their four children. Today, Play it Again Sports is operated by Chick and Joan Duus, employs on average 17 people annually, and has had two dedicated managers over the past 30 years; and WHEREAS, Play it Again Sports is a locally owned National Franchise that in its 30 years of operation has experienced economic hurdles which can be difficult for small businesses, but has remained steadfast in their operation and continues to provide exceptional service and products; and WHERAS, Play it Again Sports has grown physically and gained a solid reputation regionally with their customer base, providing equipment and customer service that has made them an entrusted sporting goods retailer and small business in the community. Their work has been recognized by many, including being nominated for "Best Sporting Goods" in The Roanoker Magazine year after year; and WHEREAS, Chick and Joan Duus, the original owners of Play it Again Sports retired in January of 2022, and now their oldest son Tony Duus is purchasing and operating the business into the future, establishing Play It Again Sports as a family-owned, legacy business; and NOW, THEREFORE, WE, the Board of Supervisors of Roanoke County, Virginia, do hereby issue this proclamation to commemorate the 30th Anniversary of PLAY IT AGAIN SPORTS; and the Board recognizes and values the impact of a dedicated small business community; and FURTHER, the Board extends its congratulations and deep appreciation to the Duus family and the employees of Play It Again Sports for their many contributions to our community, the local economy, and our citizens. Presented this 23rd day of August 2022 Martha B. Hooker Paul M. Mahoney ~tfl Page 1 of 1 ACTION NO. ITEM NO. C.3 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: August 23, 2022 AGENDA ITEM: Resolution expressing the appreciation of the Board of Supervisors of Roanoke County to Mark Courtright, Assistant Director of Parks, upon his retirement after more than twenty-seven (27) years of service SUBMITTED BY: Doug Blount Assistant County Administrator APPROVED BY: Richard L. Caywood County Administrator ISSUE: Recognition of the retirement of Mark Courtright BACKGROUND: Mark Courtright, Assistant Director of Parks, retired on August 1, 2022, after twenty- seven years and one month of service with Roanoke County’s Parks, Recreation and Tourism DISCUSSION: Mr. Courtright is expected to attend today’s meeting to receive his quilt and resolution. FISCAL IMPACT: There is no fiscal impact associated with this agenda item. STAFF RECOMMENDATION: Staff recommends adoption 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, AUGUST 23, 2022 RESOLUTION EXPRESSING THE APPRECIATION OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY TO MARK E. COURTRIGHT, ASSISTANT DIRECTOR OF PARKS, UPON HIS RETIREMENT AFTER MORE THAN TWENTY-SEVEN (27) YEARS OF SERVICE WHEREAS, Mark E. Courtright was employed by Roanoke County on June 19, 1995 as the Assistant Director of Parks; and WHEREAS, Mr. Courtright retired on August 1, 2022, after twenty (27) seven years of devoted, faithful and expert service to Roanoke County; and WHEREAS, Mr. Courtright, 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. Courtright’s tenure with Roanoke County, he was instrumental in the development of high quality and accessible parks, facilities, greenways, blueways, and trails for the Parks, Recreation and Tourism department. He was a leader in the coordination of the 2007 Departmental Master Plan and 2016 Explore Park Adventure Plan. WHEREAS, Mr. Courtright guided the development of the Capital Improvement Incentive Fund and Park Partner Volunteer Programs which were tremendously successful and duplicated across the Commonwealth by various agencies; and WHEREAS, Mr. Courtright impacted the lives of the citizens of Roanoke County on a daily basis by ensuring a well-maintained community park system which provided a variety of amenities for all ages and abilities was available for their enjoyment ; and WHERAS, Mr. Courtright coordinated the community usability of park amenities 2 and athletic complexes with numerous organizations including Roanoke County Recreation Club President’s Council, Roanoke County Public Schools, as well as private organizations large and small; and WHEREAS, Mr. Courtright directed the daily maintenance operations of park grounds as well as managed the Department’s response to County Wide Emergencies and the Snow Removal Operations, and contributed to the renovation and 2001 reopening of Camp Roanoke. WHEREAS, Mr. Courtright was an exemplary d epartment liaison who built strong relationships with passionate volunteer organizations who care deeply about certain parks and amenities including the Green Hill Park Equestrian Center, Rutrough Point, Happy Hollow Gardens, Mayflower Hills Disc Golf Course, Walrond Park Soap Box Derby Track, and Explore Park Mountain Bike Trails; and NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Roanoke County expresses its deepest appreciation and the appreciation of the citizens of Roanoke County to Mark E. Courtright for more than twenty (27) 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 1 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: August 23, 2022 AGENDA ITEM: Briefing to update the Board of Supervisors on t he Broadband VATI grants SUBMITTED BY: Bill Hunter Director of Communications and Technology APPROVED BY: Richard L. Caywood County Administrator ISSUE: This time has been set aside to brief the Board of Supervisors on Broadband VATI grants. Page 1 of 2 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: August 23, 2022 AGENDA ITEM: Resolution of the Board of Supervisors of the County of Roanoke, Virginia, declaring its intention to reimburse itself from the proceeds of a financing for costs associated with the construction of a new Bonsack Fire Station, Phase II of the Public Service Center, and infrastructure at Explore Park SUBMITTED BY: Laurie Gearheart Director of Finance and Management Services APPROVED BY: Richard L. Caywood County Administrator ISSUE: To adopt a resolution declaring the intent to reimburse expenditures from future bond proceeds BACKGROUND: A new Bonsack Fire Station, Phase II of the Public Service Center and additional infrastructure at Explore Park are projects in the County Capital Improvement Plan adopted on May 10, 2022. Funds that are currently being spent on these projects can be reimbursed to the County at a later date with bond proceeds, if the County declares its intention to do so before the funds are spent. DISCUSSION: The County intends to fund the Bonsack Fire Station with a combination of cash reserves and a scheduled bond issuance arising from the Joint County and School Capital Financing Plan. In addition, Phase II of the Public Service Center and the infrastructure for Explore Park will be included in the bond issuance. The County allocation under the joint plan allows for a County bond issuance in 2022-2023. It is the intent to participate in the Virginia Resource Authority Fall 2022 pooled bond issuance. Page 2 of 2 The bond proceeds will be used to construct an approximately 12,000 square feet one story fire station on Mexico Way to include a three bay apparatus area; construct office space on Hollins Road for Parks, Recreation, and Tourism administrative offices and shops as well as an outdoor storage space; and install 2600 linear feet of telecommunication conduit and reconstruct 5200 linear feet of road at Explore Park to improve cell phone and data service and open up the eastern end of the park for primitive camping and easier access to the Roanoke River. The attached resolution will allow the County to reimburse itself from future bond proceeds at a later date. This resolution does not authorize the project or appropriate any funds to the project at this time; it merely gives the flexibility to include current expenditures in the future bond issuance, if the County chooses t o do so. FISCAL IMPACT: This resolution gives the County the option to include expenditures currently being made associated with the replacement. STAFF RECOMMENDATION: Staff recommends approving the attached reimbursement resolution for a new Bonsack Fire Station, Phase II of the Public Service Center, and infrastructure at Explore Park. 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, AUGUST 23, 2022 RESOLUTION OF THE BOARD OF SUPERVISORS OF THE COUNTY OF ROANOKE, VIRGINIA, DECLARING ITS INTENTION TO REIMBURSE ITSELF FROM THE PROCEEDS OF A FINANCING FOR COSTS ASSOCIATED WITH THE CONSTRUCTION OF A NEW BONSACK FIRE STATION, PHASE II OF THE PUBLIC SERVICE CENTER, AND INFRASTRUCTURE AT EXPLORE PARK Whereas, the Board of Supervisors of the County of Roa noke, Virginia (the “County”) has determined that it may be necessary or desirable to advance money to pay the costs associated with the construction of a new Bonsack Fire Station, Phase II of the Public Service Center, and infrastructure at Explore Park (the “Projects”) before undertaking a tax-exempt financing for some or all of the costs of the Projects. NOW THEREFORE, BE IT RESOLVED, BY THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, as follows: 1. The Board of Supervisors adopts this declaration of official intent under Treasury Regulations Section 1.150-2. 2. The Board of Supervisors reasonably expects to reimburse advances made or to be made to pay the costs of des igning, acquiring, constructing and equipping the Projects from the proceeds of a tax-exempt financing. 3. On the date each advance is made, it will be a capital expenditure (or would be with a proper election) under general federal income tax principles or will otherwise comply with the requirements of Treasury Regulations Section 1.150-2(d)(3). 4. The expected maximum principal amount of the tax-exempt financing to be incurred for the Projects is $ 13,000,000. Page 2 of 2 5. The adoption of this resolution is consistent with the budgetary and financial circumstances of the County. 6. This resolution shall take effect immediately upon its adoption. Page 1 of 7 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: August 23, 2022 AGENDA ITEM: Resolution authorizing an amendment to the engineering services agreement with Hurt & Proffitt, Inc. for Phase 1 of the East Roanoke River Greenway Project, Vinton Magisterial District SUBMITTED BY: Lindsay B. Webb Parks Planning and Development Manager APPROVED BY: Richard L. Caywood County Administrator ISSUE: Staff is requesting authorization to amend the engineering services agreement (contract #2012-025) with Hurt & Proffitt, Inc. for Phase 1 of the East Roanoke River Greenway project (VDOT UPC No. 91191). BACKGROUND: Hurt & Proffitt, Inc. is the engineering consultant for the East Roanoke River Greenway Phase 1 project. The project is located at 3204 Highland Road on the Virginia Recreational Facilities Authority property that is operated as Explore Park under a long - term lease with Roanoke County. The scope of the project is a 0.35 mile, 10 -foot-wide asphalt greenway and a 12-space trailhead parking lot. This project is being administered by Roanoke County with funding and oversight from VDOT. A summary of the project history is provided below. Project History and Timeline · 1995: The Roanoke Valley Conceptual Greenway Plan was completed which identifies the Roanoke River Greenway. · 2003: The East Roanoke River Greenway Master Plan was completed which included potential greenway segments between Bennington Street and Rutrough Point on both sides of the river. · 2007: The Roanoke Valley Conceptual Greenway Plan was adopted by the Page 2 of 7 Roanoke Valley Greenway Commission and member localities, including Roanoke County. The Roanoke River Greenway is identified as the top priority. · 2008-2014: Roanoke County applied for and received several federal and state transportation grants (i.e., Transportation Alternatives and Surface Transportation Block Grant Programs) to fund the Roanoke River Gree nway between the City of Roanoke and the Blue Ridge Parkway. · 2012-2018: Roanoke County entered into phased contractual agreements (2012 - 025) with Anderson and Associates of Virginia, Inc. (Now Hurt and Proffitt, Inc.). · 2013: Roanoke County partnered with the City of Roanoke, City of Salem and the Roanoke Valley Greenway Commission to request additional grant funding to complete several sections of the Roanoke River Greenway, including the section between the City of Roanoke and the Blue Ridge Parkway. F unding was awarded. · 2018-2021: Greenway design and environmental coordination was completed. A right-of-way consultant (3B Consulting Services LLC) was hired to negotiate easements with property owners. Easements from five property owners on ten parcels were obtained along the corridor. · 2018: The Roanoke Valley Greenway Plan was adopted by the Roanoke Valley Greenway Commission and member localities, including Roanoke County. The Roanoke River Greenway is identified in Category 1. · 2020: Roanoke County phased the East Roanoke River Greenway project to focus on the western and eastern termini where contiguous right -of-way had been obtained. · 2021: Regulations changed to require the greenway to have no steeper than five percent grade, or slope, to provide a better experience for users with disabilities. Because sections of the greenway had been designed to 8.33 percent grade, it was determined that segments of the project needed to be redesigned. Phase 1 Timeline · 2022: Roanoke County and VDOT determined that the eastern termini (VDOT UPC 91191) of the greenway on the Virginia Recreational Facilities Authority property that is operated as Explore Park under a long-term lease with Roanoke County, located at 3204 Highland Road, could move forward to construction as designed. The scope of the project is a 0.35 mile, 10 -foot-wide asphalt greenway and a 12-space trailhead parking lot. · The project was advertised for construction on June 27, 2022 (IFB #2023 -002), and a non-mandatory pre-bid conference was held on July 12, 2022. Bids were received on August 9, 2022 and are under review by the County. · Roanoke County has executed a contractual agreement (2019 -0004(C)) with McDonough Bolyard Peck, Inc. (MBP) in the amount of $81,090.60 for construction administration, quality assurance, and construction inspection services. Hurt & Proffitt, Inc. will continue to serve as the engineer of record Page 3 of 7 during construction. Phase 2 Timeline · August 2022: A SMART SCALE Round 5 grant application was submitted to extend the Roanoke River Greenway from a greenway segment (UPC 91191 Phase 1) to the west along the Roanoke River across two additional parcels. The proposed shared use path/greenway will be 4,750 feet long, 10 feet wide, constructed of asphalt, and ADA accessible. It is an off-road facility and will generally follow the south side of Roanoke River. The Board of Supervisors provided a resolution of support for the grant application on July 26, 2022 (072622-3). If the grant is awarded, preliminary engineering could begin in 2025 with construction possible in 2029-2030, based upon VDOT programming. · Spring 2023: The Commonwealth Transportation Board (CTB) will hold public hearings on the draft Six Year Improvement Program, which will include SMART SCALE projects proposed for funding. · June 2023: The CTB will adopt the final Six Year Improvement Program, which will include funding programmed over six years for selected SMART SCALE projects. GAP Timeline · Due to right-of-way acquisition issues, the timeline for design and construction of the greenway between Roanoke City/WVWA Water Pollution Control Plant and Phase 2 are unknown. Utilizing comments obtained at the June 30, 2022 Community Meeting and the accompanying survey, which received 380 responses, staff will continue working with property owners and residents in the community to identify a viable greenway route. Funding opportunities will continue to be evaluated. DISCUSSION: This project has been challenging for both Hurt & Proffitt and County staff, due to right- of-way acquisition issues and the prolonged time that this project has been under development. There have been nine (9) previous contract amendments issued for Phases I and II of contract #2012-025 to reflect changes in project scope that have occurred since 2012. The contract amendments are summarized below: Phase I Description Date Description Contract Amount Supplemental Request Amount Total Contract Amount Increase Page 4 of 7 Phase I completed; transition to Phase II Phase II Description Date Description Contract Amount Supplemental Request Amount Total Contract Amount Increase Amendment 6 12/08/14 To develop final engineering, construction documents, bidding, and $318,671.22 (The fees for Phase II were negotiated following the N/A N/A Page 5 of 7 Page 6 of 7 Hurt & Proffitt, Inc. has currently requested a supplemental funding request in the amount of $61,000, for contract amendment 10, to cover additional design and permitting services in the amount of $11,000 for the reduced project scope for one segment of the greenway (Phase 1) and to provide construction support and administration services in the amount of $50,000 (hourly not to exceed estimate) until project closeout. The supplemental funding request of $61,000 is approximately 42.11% above the original Phase II contract amount of $318,671.22. The total revised contract amount for Phase II services shall be $452,859.54. Staff believes this request is reasonable and justified. Bids for Phase 1 were received on August 9, 2022, and HOLT Inc. was the apparent lowest responsible bidder. Roanoke County intends to issue a Notice of Intent to Awar d for construction of Phase 1, subject to VDOT review and approval. The proposed contract amendment 10 is needed to avoid having a break in Hurt & Proffitt’s service to provide construction administration services as the engineer of record. VDOT has reviewed contract amendment 10 and their comments have been incorporated. Construction is anticipated to begin in October 2022. Contract amendments of this type are normally within the oversight of the County Administrator, as all necessary funds have already been appropriated to the project budget. However, the requested supplements to the contract are in excess of twenty - five percent (25%) of the original contract amount. According to Roanoke County procurement regulations and the Procurement Code of Virginia , changes for this specific type of professional services agreement exceeding twenty-five percent (25%) must be approved by the Board of Supervisors. FISCAL IMPACT: Funding is available in the project budget to accommodate the Hurt & Proffitt, Inc. supplemental request for contract amendment 10. All project funds have been appropriated and no additional County funds are needed at this time. STAFF RECOMMENDATION: Staff recommends that the Board of Supervisors authorize the execution of contract amendment 10 (2012-025) with Hurt & Proffitt, Inc. for Phase 1 of the East Roanoke River Greenway to allow them to continue providing services during the construction Page 7 of 7 phase. 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, AUGUST 23, 2022 RESOLUTION AUTHORIZING AN AMENDMENT TO THE ENGINEERING SERVICES CONTRACTUAL AGREEMENT (2012 - 025) WITH HURT & PROFFITT, INC. FOR PHASE 1 OF THE EAST ROANOKE RIVER GREENWAY PROJECT WHEREAS, Roanoke County is administering Phase 1 of the East Roanoke River Greenway project that includes construction of a 0.35 mile, 10-foot-wide asphalt greenway and a 12-space trailhead parking lot proposed on the Virginia Recreational Facilities Authority property that is operated as Explore Park under a long-term lease with Roanoke County, located at 3204 Highland Road; and WHEREAS, Hurt & Proffitt, Inc., the engineering consultant for the East Roanoke River Greenway project, has submitted nine (9) previous contract amendments issued for Phases I and II of the engineering services contract #2012-025 to reflect changes in project scope that have occurred since 2012; and WHEREAS, Hurt & Proffitt, Inc. has submitted a supplemental funding request for a tenth (10) contract amendment (2012 -025) for Phase II totaling $61,000 for additional design and permitting services in the amount of $11,000 for the project scope reduction and provide construction support and administration services in the amount of $50,000 (hourly not to exceed estimate) until project closeout; and WHEREAS, Roanoke County procurement regulations and the Procurement Code of Virginia require that changes exceeding twenty-five percent (25%) of the original contract be approved by the Board of Supervisors; and Page 2 of 2 WHEREAS, County staff recommends amending the Phase II engineering services contract with Hurt & Proffitt, Inc. to $452,859.54, an increase of forty-two-point eleven percent (42.11%) over the original contract amount. NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County that the County Administrator, or any Assistant County Administrator, is hereby authorized to execute an amendment to the Professional Engineering Services Contract 2012-025 with Hurt & Proffitt, Inc. to authorize expenses up to $452,859.54 for Phase 1 of the East Roanoke River Greenway project, which agreement shall be reviewed and approved as to form by the County Attorney. East Roanoke River Greenway Update Board of Supervisors Briefing August 23, 2022 Roanoke Valley Greenway Plan History 1995: The Roanoke Valley Conceptual Greenway Plan was completed which identifies the Roanoke River Greenway. 2007: The Roanoke Valley Conceptual Greenway Plan was adopted by the Roanoke Valley Greenway Commission and member localities, including Roanoke County. The Roanoke River Greenway is the top priority. 2018: The Roanoke Valley Greenway Plan was adopted by the Roanoke Valley Greenway Commission and member localities, including Roanoke County. The Roanoke River Greenway is identified in Category 1. 2 East Roanoke River Greenway Project History: 2003: The East Roanoke River Greenway Master Plan was completed which included potential greenway segments between Roanoke City and Explore Park on both sides of the river. 3 East Roanoke River Greenway Overview Map Roanoke City to Explore Park 4 East Roanoke River Greenway Overview Map: Roanoke City to Blue Ridge Parkway 5 Phase 1 VDOT UPC 91191 Phase 2 Phase 1: Contract Amendment Request for VDOT UPC 91191; Construction will begin October 2022 Phase 2: SMART SCALE Application submitted August 1, 2022; If grant is awarded, preliminary engineering would possibly begin in 2025 with construction in 2029-2030 2022 GAP Realignment: Undetermined timeframe Gap East Roanoke River Greenway Project History Roanoke City to Blue Ridge Parkway 2008-2014: Roanoke County applied for and received several grants to fund the Roanoke River Greenway between the City of Roanoke and the Blue Ridge Parkway. 2012-2018: Roanoke County hired Anderson and Associates of Virginia, Inc. (Now Hurt and Proffitt, Inc.) to design and engineer the greenway, and to perform environmental investigations. The County held meetings with the property owners along the Roanoke River as the greenway developed. 2018-2021: Greenway design and environmental coordination was completed. The County hired a right-of-way consultant (3B Consulting Services LLC) to negotiate easements with property owners. Easements from five property owners on ten parcels were obtained along the corridor. 6 East Roanoke River Greenway Project History Roanoke City to Blue Ridge Parkway 2020: Roanoke County phased the project to focus on both ends where contiguous right-of-way had been obtained. 2021: Regulations changed to require the greenway to have no steeper than five percent grade, or slope. Because sections of the greenway had been designed to 8.33 percent grade, it was determined that many sections of the greenway must be redesigned. 7 East Roanoke River Greenway Project History Roanoke City to Blue Ridge Parkway 2022: VDOT determined that the eastern section of the greenway on the Virginia Recreational Facilities Authority property could move forward to construction as designed (VDOT UPC 91191 –Phase 1). •Scope:0.35 mile of 10-foot-wide asphalt greenway and a 12 space trailhead parking lot •Schedule: Bids (IFB 2023-002) were received August 9, 2022. Roanoke County intends to issue a Notice of Intent to Award to HOLT Inc. who was the apparent lowest responsible bidder, subject to VDOT approval. Construction is anticipated to begin in October 2022. 8 East Roanoke River Greenway VDOT UPC 91191 -Phase 1 Request for Contract Amendment 10 (#2012-025) 2012-2021: Roanoke County has executed two phased contracts with Anderson and Associates (now Hurt & Proffitt) for professional engineering services. Due to the project duration and changes in project scope, nine (9) contract amendments have been executed. July 2022: Hurt & Proffitt requested a tenth (10) contract amendment in the amount of $61,000 for: (1) additional design and permitting services in the amount of $11,000 for the reduced project scope; and (2) construction support and administration services in the amount of $50,000 (hourly not to exceed estimate) until project closeout. The supplemental funding request of $61,000 is 42.11% above the original Phase II contract amount of $318,671.22. The total revised contract amount for Phase II services shall be $452,859.54 9 East Roanoke River Greenway VDOT UPC 91191 -Phase 1 Request for Contract Amendment 10 (#2012-025) Fiscal Impact: Funding is available in the project budget to accommodate the Hurt & Proffitt supplemental request for contract amendment 10. All project funds have been appropriated and no additional County funds are needed at this time. Staff Recommendation: Staff recommends that the Board of Supervisors authorize the execution of contract amendment 10 with Hurt & Proffitt for Phase 1 of the East Roanoke River Greenway to allow them to continue providing services during the construction phase. 10 Questions or Comments? ______________________________________________ Thank you! 11 Page 1 of 2 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: August 23, 2022 AGENDA ITEM: The petition of ABoone Real Estate, Inc., to rezone approximately 32.323 acres from R-1, Low Density Residential District, to C-2, High Intensity Commercial District, and R-3, Medium Density Multi-Family Residential District, to construct a hotel and townhouses located in the 1300 and 1400 blocks of Edgebrook Road, Catawba Magisterial District SUBMITTED BY: Philip Thompson Director of Planning APPROVED BY: Richard L. Caywood County Administrator ISSUE: Consent agenda item for first reading on an ordinance. BACKGROUND: The first reading of this ordinance is accomplished by adoption of this ordinance in the manner of consent agenda items. The adoption of these items does not imply approval of the substantive content of the requested zoning actions; rather, approval satisfies the procedural requirements of the County Charter and schedules the required public hearing and second reading of these ordinances. The second reading and public hearing on this ordinance is scheduled for September 27, 2022. The title of this ordinance is as follows: 1. The petition of ABoone Real Estate, Inc., to rezone approximately 32.32 acres from R-1, Low Density Residential, District, to C-2, High Intensity Commercial District, and R-3 , Medium Density Multi-Family Residential District, to construct a hotel and townhouses located in the 1300 and 1400 blocks of Edgebrook Road, Catawba Magisterial District. Page 2 of 2 DISCUSSION: There is no discussion on this item. FISCAL IMPACT: There is no fiscal impact on this agenda item. STAFF RECOMMENDATION: Staff recommends as follows: 1. That the Board approve and adopt the first reading of this ordinance for the purpose of scheduling the second reading and public hearing for September 27, 2022. 2. That this section of the agenda be, and hereby is, approved and concurred in a s to each item separately set forth as Item(s) 1, and that the Clerk is authorized and directed where required by law to set forth upon any of said items the separate vote tabulation for any such item pursuant to this action. Page 1 of 2 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: August 23, 2022 AGENDA ITEM: Ordinance accepting and appropriating funds in the amount of $102,200 for Fiscal Year 2023 for Shuttle Service to the National Park Service's McAfee Knob Trailhead Parking Lot, Catawba Magisterial District SUBMITTED BY: Megan G. Cronise Assistant Director of Planning APPROVED BY: Richard L. Caywood County Administrator ISSUE: Accept and appropriate funding to operate the McAfee Knob Trailhead Shuttle for fiscal year 2023. BACKGROUND:. 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 was 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 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. The DRPT Demonstration Project Assistance grant opportunity offers a means to test Page 2 of 2 shuttle service prior to the pedestrian bridge construction to determine whether the service could be successful both during and after construction. Staff relied on data included in the Transit Feasibility Study for the grant application. The Board of Supervisors approved a resolution of support for the Demonstration Project Assistance grant at the January 25, 2022, meeting. DISCUSSION: The Commonwealth Transportation Board adopted the Six Year Improvement Program on June 21, 2022, which included Demonstration Project Assistance grant funding from DRPT. This state funding provides 80 percent of the net operating costs of the program. The remaining 20 percent of the net operating costs are required local match. The award letter represents funding for fiscal year 2023 in the amount of $57,120 and funding for fiscal year 2024 in the amount of $40,800 for a total award of $97,920. The amount to be appropriated in fiscal year 2023 for the program is $102,200 and includes: - $57,120 from DRPT; - $14,280 in Roanoke County match; and - $30,800 in anticipated fare collection. The $40,800 awarded for fiscal year 2024 by the DRPT will be appropriated during the budget process. The fare charged will be five dollars one way, plus related processing fees. Ride Source has been awarded the contract to provide shutt le service starting September 2, 2022, through November 26, 2023, on Fridays, Saturdays, Sundays and holiday Mondays with a winter break from December through February. Passengers will be picked up at the Interstate 81 Exit 140 Park and Ride located in Ro anoke County and will be transported to the new shuttle pull off located next to the McAfee Knob Trailhead parking lot. Roanoke County staff designed and the VDOT Salem Residency constructed the shuttle pull off within the Route 311 right-of-way. FISCAL IMPACT: Required matching funds are included in the fiscal year 2023 budget. STAFF RECOMMENDATION: Staff recommends approval of the first reading of the ordinance and requests scheduling of the second reading for September 13, 2022. Jennifer B. DeBruhl DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION (804) 786-4440 Director 600 EAST MAIN STREET, SUITE 2102 FAX (804) 225-3752 RICHMOND, VA 23219-2416 Virginia Relay Center 800-828-1120 (TDD) July 08, 2022 Megan Cronise Roanoke County Assistant Director of Planning Roanoke County Department of Planning P.O. Box 29800 Roanoke, VA 24018 Dear Ms. Cronise, On June 21, 2022, the Commonwealth Transportation Board approved the Virginia Department of Rail and Public Transportation’s Fiscal Years 2023-2028 Six Year Improvement Program. I am pleased to report that the Board included $97,920 of state Demonstration Grant funds, which covers 80% of the total project cost, to operate transit service from the Interstate 81 Exit 140 Park and Ride Lot to the McAfee Knob Trailhead parking lot. This project will have a positive impact on connecting the citizens of the Commonwealth, and DRPT staff looks forward to working with you on implementing it. If you have any questions or comments, please do not hesitate to contact me. Sincerely, Jennifer B. DeBruhl Shuttle Service to the National Park Service’s McAfee Knob Trailhead Parking Lot Board of Supervisors Meeting August 23, 2022 1 Recent History 2 Visitation to McAfee Knob on the Appalachian National Scenic Trail (AT) has more than tripled in the last decade, exceeding 40,000 hikers in 2021. This substantial increase has exacerbated existing challenges and created new ones. 3 2017: National Park Service Appalachian National Scenic Trail, Virginia’s Triple Crown Visitor Use Management Plan (VUM Plan) began. Virginia’s Triple Crown includes Dragon’s Tooth and McAfee Knob in Roanoke County, as well as Tinker Cliffs in Botetourt County. The VUM Plan is intended to set a course for the future of the Triple Crown, to include recommended improvements to accommodate user demand. 4 February/March 2022: Two VUM Plan virtual public meetings were held with a comment period. The VUM Plan is anticipated to be complete by the summer of 2023. 2017: VDOT obtained Highway Safety Improvement Program (HSIP) funding to construct a pedestrian bridge for the AT over Route 311. The project is in the right-of-way phase and construction is anticipated in early 2024. 5 October 2020: Heavy AT visitation created severe parking issues along Old Catawba Road, resulting in ticketing and towing by Roanoke County Police. January 2021: VDOT installed No Parking signs along Old Catawba Road which has reduced improper parking. 6 February 2021: NPS Transit Feasibility Study studied shuttle options to the Triple Crown trailhead parking lots, VDOT Park and Rides and other destinations (Downtown Salem/Roanoke College). 7 September 2021: Roanoke County’s Catawba Greenway and trailhead parking lot opened with 25 parking spaces and a new connection to the AT. 8 February 2022: Roanoke County submitted an application to the Virginia Department of Rail and Public Transportation (DRPT) requesting operating funding for the baseline shuttle scenario identified in the Transit Feasibility Study. Funding was approved by the Commonwealth Transportation Board on June 21, 2022. 9 Shuttle Service Details 10 Shuttle Duration •September 2, 2022 (Labor Day Weekend) to November 27, 2022 (end of Thanksgiving week) •March 3, 2023 through November 26, 2023 (End of Thanksgiving week) •Fridays, Saturdays, Sundays and Holiday Mondays for 12 hours each day 11 Shuttle Route •Pick up riders at the Interstate 81 Exit 140 Park and Ride •Turn around in the Catawba Center parking lot •Drop off riders in the newly- constructed shuttle pull-off along Route 311 adjacent to the McAfee Knob Trailhead Parking Lot 12 Shuttle Funding Fiscal Year 2023 anticipated operation costs to be appropriated are $102,200 which includes: •$57,120 –80 percent of net operating costs from DRPT •$14,280 –20 percent of net operating costs from Roanoke County •$30,800 –Anticipated Fare Collection Fiscal Year 2024 funding will be appropriated next year. Fiscal Year Operating Months Anticipated Operation Cost Anticipated Fare Collection Anticipated Net Operation Cost 80% DRPT Funding (Net Operation Cost) 20% County Match (Net Operation Cost) 2023 7 $102,200 $30,800 $71,400 $57,120 $14,280 2024 5 $73,000 $22,000 $51,000 $40,800 $10,200 Totals 12 $175,200 $52,800 $122,400 $97,920 $24,480 13 Shuttle Ribbon Cutting Ribbon Cutting Ceremony Details: •Date: September 1, 2022 •Time: 10:00 a.m. to 11:00 a.m. •Location: Exit 140 Park and Ride 14 Potential Future Improvements 15 Shuttle Stop, Turnaround and Restrooms With NPS and property owner support, Roanoke County applied for Federal Lands Access Program (FLAP) funding in May to construct: •Permanent shuttle turnaround, a shuttle stop, restrooms and parking spaces •Funding is 100 percent state/federal with no local match •Awards should be announced in the next month 16 Future Shuttle Service •Shuttle 2.0 in 2024: During pedestrian bridge construction when the trailhead parking lot is closed to the public •Shuttle 3.0 in 2025 and beyond: When the pedestrian bridge is complete and could include additional stops 17 Questions 18 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, AUGUST 23, 2022 ORDINANCE ACCEPTING AND APPROPRIATING FUNDS IN THE AMOUNT OF $102,200 FOR FISCAL YEAR 2023 FOR SHUTTLE SERVICE TO THE NATIONAL PARK SERVICE’S MCAFEE KNOB TRAILHEAD PARKING LOT, CATAWBA MAGISTERIAL DISTRICT WHEREAS, the National Park Service’s McAfee Knob Overlook is one of the most highly visited locations along the Appalachian National Scenic Trail; 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; and WHEREAS, the proposed shuttle service is included as part of Recommendation 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 to the National Park Service’s McAfee Knob Trailhead Parking Lot meets the goals of the Department of Rail and Public Transportation (DRPT) Demonstration Project Assistance grant by offering a creative approach in determining a new travel market for public transportation, as we ll 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, Roanoke County received $57,120 in Demonstration Project Assistance grant funding through DRPT for fiscal year 2023, which provides eighty (80) percent of net operating costs to operate the McAfee Knob Trailhead Shuttle; and Page 2 of 2 WHEREAS, Roanoke County agrees to provide $14,280 for fiscal year 2023, which totals twenty (20) percent of net operating costs to match the DRPT operating funding; and WHEREAS, it is anticipated that $30,800 will be collected in fiscal year 2023 in shuttle fares. WHEREAS, Section 18.04 of the Roanoke County Charter provides that funds be appropriated by ordinance; and WHEREAS, the first reading of this ordinance was held on August 23, 2022, and the second reading was held on September 13, 2022. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia , as follows: 1. That the sum of $102,200 is accepted and appropriated for the purpose of the McAfee Knob Trailhead Shuttle program. 2. That this ordinance shall take effect upon its adoption. Page 1 of 2 ACTION NO. ITEM NO. G.2 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: August 23, 2022 AGENDA ITEM: Ordinance accepting and appropriating funds in the amount of $559,520 from the Virginia Department of Rail and Public Transportation for the CORTRAN Program SUBMITTED BY: Paula Benke CORTRAN Program Administrator APPROVED BY: Richard L. Caywood County Administrator ISSUE: Accept and appropriate $559,520 of grant funding from the Department of Rail and Public Transportation (DRPT), to be used to offset the monthly cost of the CORTRAN program. BACKGROUND: The CORTRAN program was established in 1985 in order to help County residents remain in their homes and independent with curb -to-curb transportation from their homes to destinations within Roanoke County, the City of Roanoke, the City of Salem and the Town of Vinton. The program is currently structured so that Roanoke County residents are eligible to use the CORTRAN program if they are either 70 years of age or better, or if they have a disability. While Roanoke County funds the program annually, staff started applying for grant funding through DRPT for fiscal year 2022 and was awarded $119 ,008 in Federal Transit Administration (FTA) Section 5310 funding for the urbanized area of Roanoke County. Roanoke County applied again for FTA 5310 funding in February 2022 for fiscal year 2023. This program provides 90 percent state and federal funding for a 10 percent local match. Roanoke County requested $613,338 to operate the CORTRAN program in the Page 2 of 2 urbanized area, which requires a $61,334 match. In February 2022, DRPT contacted County staff to inquire about a potential CORTRAN program change to reduce the eligible age from 70 to 65, which could result in available funding for the urban and rural areas of the County. The Board of Supervisors approved lowering the requirement to age 65 from 70 on March 8, 2022. This change will go into effect on October 1, 2022. DISCUSSION: The Commonwealth Transportation Board adopted the Six Year Improvement Program on June 21, 2022, which included $250,000 in rural capital funding and $288,000 in urban capital funding totaling $538,000 for the CORTRAN program wh ich represents 80 percent federal, 16 percent state and requires a 4 percent local match of $21,520 for a total grant of $559,520. The rural capital funding award is directly related to the Board of Supervisors' decision to lower the CORTRAN age requirement to 65. DRPT also indicated that funding available from the Bipartisan Infrastructure Law provided additional funding to DRPT to be distributed to transit programs around the Commonwealth. This is the first time that Roanoke County has received funding for the rural section of the county. The FTA Section 5310 grant for rural and urban funding is limited to be reimbursed monthly starting October 1, 2022, through September 30, 2023. FISCAL IMPACT: The FTA Section 5310 grant funding will be used to offset the monthly cost of the CORTRAN program. The local match funding is available in the CORTRAN fiscal year 2023 budget. STAFF RECOMMENDATION: Staff recommends approval of the first reading of the ordinance and requests scheduling of the second reading for September 13, 2022. Jennifer B. DeBruhl DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION (804) 786-4440 Director 600 EAST MAIN STREET, SUITE 2102 FAX (804) 225-3752 RICHMOND, VA 23219-2416 Virginia Relay Center 800-828-1120 (TDD) July 19, 2022 County of Roanoke Attn: Paula Benke Sent via email to PBENKE@roanokecountyva.gov Dear Paula, On June 21, 2022, the Commonwealth Transportation Board (CTB) approved the FY2023 Six-Year Improvement Program, which included Section 5310 Capital funding for FY2023. Funding for your project was included in the program. The CTB has approved $250,000 in rural capital funding and $288,000 in urban capital funding according to the attached budgets. This funding is provided at 80% federal and 16% state and requires a 4% local match. Please find attached your final approved project budget(s), work plan(s), and reimbursement template. The attached reimbursement template is required to be used for the duration of the grant period as the summary sheet submitted with each reimbursement request. Please utilize your attached project budget(s) to develop your reimbursement spreadsheet(s). When submitting a reimbursement request, please complete the appropriate month’s tab and submit the entire Excel spreadsheet as an attachment each month with the request. Please do not attach a single page, tab or exported PDF. This will ensure that all formulas in the spreadsheet continue to calculate and reflect remaining balances for each approved budget item. Reimbursement requests are required to be submitted monthly, with up to one request submitted per month. When submitting reimbursement requests in January, April, July, and October, attach in OLGA the completed work plan for the appropriate quarter(s). Reimbursement requests cannot be approved without all required documentation. For more information about all documentation required with reimbursement requests, please review the Section 5310 Application Guidance and Grant Management Procedures on DRPT’s website: https://www.drpt.virginia.gov/ongoing-grant-programs/human-services- grant-program/. If you have any questions or wish to discuss the award, please let me know. Sincerely, Brittany Voll, CTPA, ENV SP Transit Programs Manager Brittany.Voll@DRPT.Virginia.gov 571-384-9632 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, AUGUST 23, 2022 ORDINANCE ACCEPTING FUNDS IN THE AMOUNT OF $559,520 FROM THE DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION AND APPROPRIATING SUCH FUNDS FOR THE ADMINISTRATION OF THE CORTRAN PROGRAM WHEREAS, the County of Roanoke Transportation (CORTRAN) program was established in 1985 in order to help County residents remain in their homes and independent, with curb-to-curb transportation from their homes to destinations within Roanoke County, the City of Roanoke, the City of Salem, and the Town of Vinton; and WHEREAS, the CORTRAN program is currently structured so that Roanoke County residents are eligible to use the service if they are either 70 years of age or older, or if they have a disability; and WHEREAS, on March 8, 2022, the Board of Supervisors approved lowering the eligible rider age to 65, effective on October 1, 2022; and WHEREAS, Roanoke County received $538,000 in Federal Transit Administration (FTA) Section 5310 grant funding through the Department of Rail and Public Transportation for fiscal year 2023 to supplement County funds for the CORTRAN program with a required local match of $21,520; and WHEREAS, Section 18.04 of the Roanoke County Charter provides that funds be appropriated by ordinance; and Page 2 of 2 WHEREAS, the first reading of this ordinance was held on August 23, 2022, and the second reading was held on September 13, 2022. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia , as follows: 1. That the sum of $559,520 is accepted from the Department of Rail and Public Transportation and appropriated to the County’s grant fund for the administration of the CORTRAN program. 2. That this ordinance shall take effect upon its adoption. Page 1 of 2 ACTION NO. ITEM NO. G.3 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: August 23, 2022 AGENDA ITEM: Ordinance authorizing the approval of a new variable width drainage easement to the Board of Supervisors of Roanoke County, Virginia on property owned by Jennifer Lynn Fowler and Bivian Budge Rierson, III, located at 0 Daugherty Road, Salem, Virginia, for the purpose of drainage improvements, Catawba Magisterial District (Tax Map No. 054.02-01-01.00- 0000) SUBMITTED BY: Tarek Moneir Director of Development Services APPROVED BY: Richard L. Caywood County Administrator ISSUE: Ordinance authorizing the approval of a new variable width drainag e easement to the Board of Supervisors of Roanoke County on property owned by Jennifer Lynn Fowler and Bivian Budge Rierson, III (Tax Map No. 054.02 -01-01.00-0000), located at 0 Daugherty Road, Salem, VA, for the purpose of drainage improvements, in the Ca tawba Magisterial District BACKGROUND: Jennifer Lynn Fowler and Bivian Budge Rierson, III are granting a new variable (30’) width, 0.0416 acres (1814 Sq. Ft.) drainage easement to the Roanoke County Board of Supervisors located on Tax Map No. 054.02 -01-01.00-0000 as shown on the attached plat. DISCUSSION: The subject area was developed in the 1940’s. There is an existing culvert under Daugherty Road discharging onto private property resulting in subsidence and severe erosion. This existing culvert was installed when the road was built to convey drainage Page 2 of 2 from the east to the west side of Daugherty Road. The public right of way of Daugherty Road in this area is classified by the Virginia Department of Transportation as a prescriptive right of way. Th is prescriptive right of way of 30’ wide arises from continuous use of the roadway area since1943. In addition, individual lots were created along Daugherty Road during a time when stormwater management was not regulated. The drainage easement being proposed is for the installation and maintenance of a drainage system, and to allow for necessary grading and storage during any phase of construction, reconstruction, repair or replacement of the improvements to the drainage system. The Public Drainage Easement is necessary for our drainage crew to establish a stable channel preventing further erosion and or subsidence. FISCAL IMPACT: Roanoke County will be responsible for the construction and maintenance of the open channel. The estimated cost will be covered in this budget year for capital improvements. STAFF RECOMMENDATION: Staff recommends approving the first reading of this ordinance, and scheduling the second reading for September 13, 2022. Page 1 of 5 PREPARED BY: Rachel W. Lower, Sr. Assistant County Attorney VSB # 88094 Office of the County Attorney 5204 Bernard Drive Roanoke, VA 24018 This instrument is exempt from the imposition of fees and taxes pursuant to § 58.1-811(A)(3) and § 17.1-266 of the Code of Virginia (1950), as amended. Roanoke County Tax Map No: 054.02-01-01.00-0000 Property Owner: Jennifer Lynn Fowler and Bivian Budge Rierson, III THIS DEED OF EASEMENT is entered into this ________ day of ______________, 2022, by and between JENNIFER LYNN FOWLER and BIVIAN BUDGE RIERSON, III, Grantors, and the BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, a political subdivision of the Commonwealth of Virginia, Grantee. W I T N E S S E T H That for and in consideration of the sum of One Dollar ($1.00), paid in hand at and with the execution and delivery of this Deed, and other good and valuable consideration, the receipt, adequacy and sufficiency of which is hereby acknowledged, Grantor does hereby GRANT and CONVEY unto the Grantee, its successors and assigns, the following described real estate for drainage purposes: A 30 foot (0.0416 acre) (1,814 square foot) drainage easement to construct, install, improve, operate, inspect, use, maintain, and repair or replace a drainage system, together with related improvements, including slope(s), if applicable, together with the right of ingress and egress thereto from a public road, upon, over, under, and across a tract or parcel of land belonging to Jennifer Lynn Fowler and Bivian Budge Rierson, III, Grantors, shown and designated as “NEW 30’ (0.0416 ACRE 1,814 Sq. Ft.) DRAINAGE EASEMENT CONVEYED TO ROANOKE COUNTY, VIRGINIA” upon the Plat entitled “EASEMENT PLAT FOR ROANOKE COUNTY SHOWING A 30’ DRAINAGE EASEMENT (0.0416 ACRE, 1,814 Sq. Ft.) TO BE CONVEYED TO ROANOKE COUNTY, VIRGINIA BY JENNIFER L. FOWLER & BIVIAN BUDGE RIERSON, III (INSTRUMENT NO. 201300639) prepared by Caldwell White Associates, dated November 22, 2021, said parcel being designated on the Roanoke County Land Records as Tax Map # 054.02-01-01.00-0000. The location of said easement is Page 2 of 5 more particularly described on the plat attached hereto as “Exhibit A” and by reference incorporated herein. The drainage easement being for the installation and maintenance of a drainage system, and to allow for necessary grading and storage during any phase of construction, reconstruction, repair or replacements of the improvements to the drainage system, the location of which is set forth on the plat. The Grantee agrees to restore and repair any actual damage to Grantor’s property that may be directly caused by the construction, reconstruction, or maintenance of said project except as hereinafter provided. The Grantor agrees that the Grantee will not be expected to restore the property to the identical original condition, but rather as near thereto as is practicable, and that the Grantor will cooperate with the Grantee in effectuating such restoration. It is expressly agreed between the parties hereto that the Grantee and its agents have the right to inspect the easement herein granted and to cut, clear, and remove all trees, shrubbery, undergrowth, obstructions, or improvements lying within, upon, or adjacent to said easement that in any way endanger or interfere with the proper use of the same. The Granto r covenants that no building or structure shall be erected upon or within the easement herein granted or placed in such location as to render said easement inaccessible. In the event that this covenant is violated, the Grantee shall not be obligated to repair, replace, or otherwise be responsible for such improvements if damaged or removed. The Grantor acknowledges that the plans for the aforesaid project as they affect Grantor’s property have been fully explained to Grantor. The fixtures, facilities, lines, utilities, and any other improvements placed upon, under, or across the easement by the Grantee shall remain the property of the Grantee. The easement herein granted is in addition to, and not in lieu of, any easement or right-of-way now in existence or which may be acquired in the future. Page 3 of 5 The Grantor covenants and agrees for themselves, and for their successors and assigns that the consideration aforementioned and the covenants herein shall be in lieu of any and all claims to compensation and damages by reason of the location, construction, operation, maintenance, or reconstruction of or within the easement area. The grant and provision of this Deed of Easement shall constitute a covenant running with the land for the benefit of the Grantee, its successors and assigns forever. Richard L. Caywood, County Administrator of Roanoke County, Virginia, hereby joins in the execution of this instrument to signify the acceptance by the Board of Supervisors of the interest in the real estate conveyed herein pursuant to Action No. _________________ adopted by the Board of Supervisors of Roanoke County, Virginia, on the _______ day of __________________, 2022. WITNESS the following signatures and seals: By____________________________________ JENNIFER LYNN FOWLER State of Virginia County/City of , to-wit: The foregoing instrument was acknowledged before me this ____ day of ______________ 20__, by Jennifer Lynn Fowler. _______________________________________ Notary Public My commission expires: _______________ Page 4 of 5 By____________________________________ BIVIAN BUDGE RIERSON, III State of Virginia County/City of , to-wit: The foregoing instrument was acknowledged before me this ____ day of ______________ 20__, by Bivian Budge Rierson, III. _______________________________________ Notary Public My commission expires: _______________ Page 5 of 5 BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA By____________________________________ Richard L. Caywood, County Administrator State of Virginia County of Roanoke, to-wit: The foregoing instrument was acknowledged before me this ____ day of ______________ 20__, by Richard L. Caywood, County Administrator, on behalf of the Board of Supervisors of Roanoke County, Virginia. _______________________________________ Notary Public My commission expires: _______________ Approved as to form: _______________________________ County Attorney 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, AUGUST 23, 2022 ORDINANCE AUTHORIZING THE APPROVAL OF A NEW VARIABLE WIDTH DRAINAGE EASEMENT TO THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA ON PROPERTY OWNED BY JENNIFER LYNN FOWLER AND BIVIAN BUDGE RIERSON, III, LOCATED AT 0 DAUGHERTY ROAD, SALEM, VIRGINIA, FOR THE PURPOSE OF DRAINAGE IMPROVEMENTS, CATAWBA MAGISTERIAL DISTRICT (TAX MAP NO. 054.02-01-01.00-0000) WHEREAS, it appears that improvements to a drainage system located at 0 Daugherty Road (Tax Map No. 054.02-01-01.00-0000), in the Catawba Magisterial District, are needed; and WHEREAS, in order to assist the property owner in making such drainage system improvements, the County has requested that the property owner grant a new 30’ drainage easement to the County; and WHEREAS, the property owner has agreed to convey the new 30’ drainage easement to the County; and WHEREAS, Section 18.04 of the Roanoke County Charter directs that the acquisition and conveyance of real estate interests be accomplished by ordinance; the first reading of this ordinance was held on August 23, 2022, and the second reading and public hearing was held on September 13, 2022. NOW, THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the conveyance of a new 30’ drainage easement by Jennifer Lynn Fowler and Bivian Budge Rierson, III to the Roanoke County Board of Supervisors, in the Page 2 of 2 Catawba Magisterial District, located at 0 Daugherty Road (054.02-01-01.00-0000), containing approximately 1,814 square feet, is hereby authorized and approved. 2. That the County Administrator, or any Assistant County Administrator, either of whom may act, are authorized to execute, deliver and record the deed, and any other documents on behalf of the County, and to take all such further action as any of them may deem necessary or desirable in connection with this project. The form of the deed is hereby approved with such completions, omissions, insertions and changes as the County Administrator may approve, whose approval shall be evidenced conclusively by the execution and delivery thereof, all of which shall be approved as to form by the County Attorney. 3. That this ordinance shall be effective from and after the date of its adoption. Page 1 of 3 ACTION NO. ITEM NO. G.4 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: August 23, 2022 AGENDA ITEM: Ordinance of the Board of Supervisors of the County of Roanoke, Virginia approving the lease financing of various capital projects for the County and authorizing the leasing of certain County-owned property, the execution and delivery of a prime lease and a local lease acquisition agreement and finance lease and other related actions SUBMITTED BY: Laurie Gearheart Director of Finance and Management Services APPROVED BY: Richard L. Caywood County Administrator ISSUE: Consideration of an ordinance to authorize the issuance of Lease Revenue Bo nds to finance various County capital projects as detailed in the approved fiscal year 2023 - 2032 Capital Improvement Program (CIP) BACKGROUND: The proposed ordinance authorizes the issuance of up to $13,000,000 in Lease Revenue Bonds for the fiscal year 2022-2023 capital projects. The Lease Revenue Bonds will provide funding for specific projects components to include the construction of an approximately 12,000 square feet one story fire station on Mexico Way to include a three bay apparatus area; construct office space on Hollins Road for Parks, Recreation, and Tourism administrative offices and shops as well as an outdoor storage space; and install 2600 linear feet of telecommunication conduit and reconstruct 5200 linear feet of road at Explore Park to improve cell phone and data service and open up the eastern end of the park for primitive camping and easier access to the Roanoke River. Page 2 of 3 DISCUSSION: The proposed structure of the bonds are Lease Revenue Bonds through the Virginia Resources Authority (VRA) in the amount of up to $13,000,000 in bonds, a true interest cost not to exceed six percent (6%), and a term to maturity not to exceed twenty years. This is an estimate of the maximum borrowing authority that the County may need. The amount of the bonds the County issues will depend on the interest rate conditions in the marketplace at the time of the bond sale. Board approval of the attached Ordinance authorizes the execution of all documents associated with the financing of these projects including: 1. Prime Lease between County and VRA 2. Local Lease Acquisition Agreement between the VRA and the County 3. Financing Lease Agreement with VRA 4. Other related documents FISCAL IMPACT: The fiscal year 2022-2023 estimated capital project costs associated with these projects included in this proposed bond issuance total $14,000,000 which includes County cash sources of $1,000,000 for the new Bonsack Fire Station. Funding for the projects was included in the fiscal year 2023-2032 Capital Improvement Program and appropriated by the Board of Supervisors through Budget Ordinance 051022-5, the County's fiscal year 2022-2023 Capital Budget. Principal and interest payments will begin in fiscal year 2023-2024. The County will capitalize interest for any payments due until July 1, 2023. Debt service on the proposed bond amount is projected to be approximately $1,133,400; however this will be dependent on market conditions at the time of sale and final amortization schedules provided by VRA. The County's obligation to make payments to VRA under the Financing Lease is subject to annual appropriations by the Board, and does not constitute a pledge of the full faith and credit or taxing power of the County. The County's debt policies established parameters for issuing debt and managing outstanding debt. The County does not have any Constitutional or Statutory Debt Limits. The County does abide by Board of Supervisors-imposed debt limits. The proposed bond issue in the amount not to exceed $13,000,000 will allow the County to stay well within its limits of the County debt policy approved by the Board. Page 3 of 3 STAFF RECOMMENDATION: Staff recommends approval of the first reading of the ordinance and scheduling the second reading for September 13, 2022.              ! 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F G          [\A?<;XVY]^\<B;D          ^<?_   d"   ce f     f   hGFG ijL P c  c l  ch >?:@AB;ZU^^<?_m"M M  M in   hJ   l  Jo  J F j"M JM J   in       Ko  M   J    M hJ   j"Ml f     p  J  M   J   j"M M  Ml  Fg!FHs  J          J     qrFjG sfo p J JJ                ! "#$%&'()*'+,-&./0.1(23:=6?@?ABC<:=D=9@:=6?EI IG I   JK      I   G JK   G G  G H IN   I N   I     N   I G  I  O    OI    II  O IO I   I I MFG    H N         I   MPQ R   ITU OV  IG O   JK   MF W U   I  PXMI Y  N   IZ O PQ II I I  G  I IO    RGF  M    N I I  G G   I    O   I JK   MI [\PM]^ NI  O  IOV    G IMFGH N K I I   I    N       I G    K M5@:=?bcd>@9:<E  IG  NG    G   OI MPX G R I IG  II     JK      NGG  IG   IM         IO  O   OV    GM=:g4`@?<h46`=9=8<h@?Ai8b@`aj`=b@:=6?<E NGG      OH    I G PXXQ      G    IG kT         IF G     I  M456789:l=bg`=o=`8<:6?8<Ep      JKP Mp FG I   JK   S[\ ^N PqMp FG JK    I IO p r   I N PXMp FG  IO   JKPQMp O G   Ip PX \  ]Q]   O   p FN R Page 1 of 8 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, AUGUST 23, 2022 ORDINANCE OF THE BOARD OF SUPERVISORS OF THE COUNTY OF ROANOKE, VIRGINIA APPROVING THE LEASE FINANCING OF VARIOUS CAPITAL PROJECTS FOR THE COUNTY AND AUTHORIZING THE LEASING OF CERTAIN COUNTY-OWNED PROPERTY, THE EXECUTION AND DELIVERY OF A PRIME LEASE AND A LOCAL LE ASE ACQUISITION AGREEMENT AND FINANCING LEASE, AND OTHER RELATED ACTIONS WHEREAS, the Board of Supervisors (the "Board") of the County of Roanoke, Virginia (the "County"), intends to finance all or a portion of the costs (or to reimburse the County for payment of such costs) of various capital improvements, including (i) the acquisition of land for and the construction and equipping of a new fire station to be located on Mexico Way, Roanoke Virginia 24012 (the "Fire Station"); (ii) the site work, construction, equipping and renovation of office space, a storage warehouse and outdoor storage structures to relocate the County's Parks, Recreation and Tourism administrative offices and shops; and (iii) the construction and reconstruction of a portion of the County's roads, the installation of a telecommunications line and related infrastructure and capital improvements at the County's Explore Park (collectively, the "Projects"); WHEREAS, the Board has determined that it is in the best interest of the County to enter into a lease arrangement in order to obtain funds to finance the Projects ; WHEREAS, the Board is authorized, pursuant to Section 15.2-1800 of the Code of Virginia of 1950, as amended, to lease any improved or unimproved real estate held by the County; Page 2 of 8 WHEREAS, the first reading of this ordinance was held on August 2 3, 2022 and the second reading was held on September 13, 2022; WHEREAS, Virginia Resources Authority ("VRA") intends to issue its Infrastructure and State Moral Obligation Revenue Bonds (Virginia Pooled Financing Program), Series 2022B (the "VRA Bonds"), and to provide a portion of the proceeds to the County to finance the Projects pursuant to the terms of a Local Lease Acquisition Agreement and Financing Lease (the "Financing Lease"), between the County and VRA; WHEREAS, the County will enter into a Prime Lease (the "Prime Lease") with VRA whereby the County will lease certain real estate selected by the County Administrator (expected to be the Fire Station and the County's Public Service Center located at 5305 Hollins Road, Roanoke, Virginia 24019) (the "Real Estate") and the associated improvements and property located thereon (the "Improvements") to VRA; WHEREAS, the County will enter into the Financing Lease with VRA pursuant to which VRA will lease the Real Estate and the Improvements back to th e County and the County will make rental payments corresponding in amount and timing to the debt service on the portion of the VRA Bonds issued to finance the Projects (the "Rental Payments"); WHEREAS, pursuant to the Financing Lease the County will undertake and complete the Projects; WHEREAS, the County intends to pay the Rental Payments out of appropriations from the County's General Fund; WHEREAS, the Financing Lease shall indicate that approximately $13,000,000 (or such other amount as requested by the County and approved by VRA prior to the pricing Page 3 of 8 of the VRA Bonds) is the amount of proceeds requested (the "Proceeds Requested") from VRA; WHEREAS, VRA's objective is to pay the County an amount which, in VRA's judgment, reflects the market value of the Rental Payments under the Financing Lease (the "VRA Purchase Price Objective"), taking consideration of such factors as the purchase price to be received by VRA for the VRA Bonds, the issuance costs of the VRA Bonds (consisting of the underwriters' discount and other costs incurred by VRA (collectively, the "VRA Costs")) and other market conditions relating to the sale of the VRA Bonds; WHEREAS, such factors may result in the County receiving an amount other than the par amount of the aggregate principal components of the Rental Payments under the Financing Lease and consequently (i) the aggregate principal components of the Rental Payments under the Financing Lease may be greater than the Proceeds Requested in order to receive an amount of proceeds that is substantially equal to the Proceeds Requested, or (ii) if the maximum authorized aggregate principal components of the Rental Payments under the Financing Lease set forth in paragraph 4 of this Ordinance does not exceed the Proceeds Requested by at least the amount of the VRA Costs and any original issue discount, the amount to be paid to the County, given the VRA Purchase Price Objective and market conditions, will be less than the Proceeds Requested; and WHEREAS, the Prime Lease and the Financing Lease are referred to herein as the "Documents." Copies of the Documents are on file with the County Administrator. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE COUNTY OF ROANOKE, VIRGINIA: Page 4 of 8 1. Approval of Lease-Leaseback Arrangement. The lease-leaseback arrangement with VRA to accomplish the financing of the Projects is hereby approved. The County Administrator is authorized to determine the Real Estate and Improvements, as may be required by VRA, to be subject to the lease-leaseback arrangement. 2. Approval of Prime Lease. The leasing of the Real Estate and the Improvements by the County, as lessor, to VRA, as lessee, pursuant to the terms of the Prime Lease is hereby approved. 3. Approval of the Financing Lease. The leasing of the Real Estate and the Improvements by VRA, as lessor, to the County, as lessee, pursuant to the terms of the Financing Lease is hereby approved. 4. Approval of the Terms of the Rental Payments . The Rental Payments set forth in the Financing Lease shall be composed of principal and interest components reflecting an original aggregate principal amount not to exceed $1 3,000,000, a true interest cost not to exceed 6.00% per annum (taking into account any original issue discount or premium) and a term ending no later than June 30, 2044. It is determined to be in the best interest of the County to accept the offer of VRA to enter into the Financing Lease with the County for an amount determined by VRA to be fair, subject to the conditions set forth in this Ordinance, which Fin ancing Lease shall be executed by the Chairman of the Board (the "Chairman") and the County Administrator, or either of them. Given the VRA Purchase Price Objective and market conditions, it may become necessary to enter into the Financing Lease with aggr egate principal components of the Rental Payments greater than the Proceeds Requested. If the limitation on the maximum aggregate principal components of Rental Payments on Page 5 of 8 the Financing Lease set forth in this paragraph 4 restricts VRA's ability to gener ate the Proceeds Requested, taking into account the VRA Costs, the VRA Purchase Price Objective and market conditions, the County Administrator is authorized to accept a purchase price for the Bond at an amount less than the Proceeds Requested. The Financing Lease, in substantially the form presented to this meeting, is hereby approved, with such completions, omissions, insertions and changes not inconsistent with this Ordinance as may be approved by the Chairman or the County Administrator. The Chairman and the County Administrator, either of whom may act are hereby authorized and directed to enter into the Financing Lease. The actions of the Chairman and the County Administrator in accepting the final terms of the Rental Payments shall be conclusive, and no further action shall be necessary on the part of the Board. 5. Other Payments under Financing Lease. The County agrees to pay all amounts required by the Financing Lease, including any amounts required by Section 5.1(b) of the Financing Lease, including the "Supplemental Interest," as provided in such section. 6. Execution and Recordation of Documents. The Chairman and the County Administrator, either of whom may act, are authorized and directed to execute the Documents and deliver them to the other p arties thereto. The Chairman and the County Administrator, either of whom may act, are further authorized to cause the Documents, to be recorded in the Clerk's Office of the Circuit Court of Roanoke County. 7. Form of Documents. The Documents shall be in substantially the forms on file with the County Administrator, which are hereby approved with such completions, Page 6 of 8 omissions, insertions and changes as may be approved by the Chairman and the County Administrator, either of whom may act, with the execution and delivery of the Documents by the Chairman and/or the County Administrator constituting conclusive evidence of the approval of any such completions, omissions, insertions, and changes. 8. Essentiality of the Projects and Real Estate. The Projects, the Real Estate and the Improvements are hereby declared to be essential to the efficient operation of the County, and the County anticipates that the Projects, the Real Estate and the Improvements will continue to be essential to the operation of the County during t he term of the Financing Lease. 9. Annual Budget. While recognizing that it is not empowered to make any binding commitment to make Rental Payments and any other payments required under the Financing Lease beyond the current fiscal year, the Board hereby s tates its intent to make annual appropriations for future fiscal years in amounts sufficient to make all such payments and hereby recommends that future Boards do likewise during the term of the Financing Lease. The Board directs the County Administrator, or such other officer who may be charged with the responsibility for preparing the County's annual budget, to include in the budget request for each fiscal year during the term of the Financing Lease an amount sufficient to pay the Rental Payments and all other payments coming due under the Financing Lease during such fiscal year. If at any time during any fiscal year of the County throughout the term of the Financing Lease, the amount appropriated in the County's annual budget in any such fiscal year is insufficient to pay when due the Rental Payments and any other payments required under the Financing Lease, the Board directs the County Administrator, or such other officer who may be charged with the responsibility Page 7 of 8 for preparing the County's annual budget, to submit to the Board at the next scheduled meeting, or as promptly as practicable but in any event within 45 days, a request for a supplemental appropriation sufficient to cover the deficit. 10. Rental Payments Subject to Appropriation. The County's obligation to make the Rental Payments and all other payments pursuant to the Financing Lease is hereby specifically stated to be subject to annual appropriation therefor by the Board, and nothing in this Ordinance or the Documents shall constitute a pledge of the full faith and credit nor taxing power of the County or compel the Board to make any such appropriation. 11. Disclosure Documents. The County authorizes and consents to the inclusion of information with respect to the County to be contained in VRA's Preliminary Official Statement and VRA's Official Statement in final form, both to be prepared in connection with the sale of the VRA Bonds. If appropriate, such disclosure documents shall be distributed in such manner and at such times as VRA shall determine . The County Administrator is authorized and directed to take whatever actions are necessary and/or appropriate to aid VRA in ensuring compliance with Securities and Exchange Commission Rule 15c2-12. 12. Tax Documents. The County Administrator and the Director of Finance, either of whom may act, is authorized to execute a Nonarbitrage Certificate and Tax Compliance Agreement and/or any related document (the "Tax Documents") setting forth the expected use and investment of the proceeds of the VRA Bonds t o be received pursuant to the Documents and containing such covenants as may be necessary in order for the County and/or VRA to comply with the provisions of the Internal Revenue Code of Page 8 of 8 1986, as amended (the "Tax Code"), with respect to the VRA Bonds and the Documents including the provisions of Section 148 of the Tax Code and applicable regulations relating to "arbitrage bonds." The County covenants that the proceeds of the VRA Bonds to be received pursuant to the Documents will be invested and expended as set forth in the Tax Documents, to be delivered simultaneously with the issuance and delivery of the Financing Lease and that the County shall comply with the other covenants and representations contained therein. 13. Other Actions. All other actions of the officers of the County in conformity with the purpose and intent of this Ordinance are hereby approved and confirmed. The officers of the County are hereby authorized and directed to execute and deliver all certificates and instruments and to take all such further action as may be considered necessary or desirable in connection with the execution and delivery of the Documents. 14. SNAP Investment Authorization. The County has heretofore received and reviewed the Information Statement (the "Information Statement") describing the State Non-Arbitrage Program of the Commonwealth of Virginia ("SNAP") and the Contract Creating the State Non-Arbitrage Program Pool I (the "Contract"), and the County has determined to authorize the Director of Finance to utilize SNAP in connection with the investment of the proceeds of the lease-leaseback transaction if the Director of Finance determines that the utilization of SNAP is in the best interest of the County. The Board acknowledges that the Treasury Board of the Commonwea lth of Virginia is not, and shall not be, in any way liable to the County in connection with SNAP, except as otherwise provided in the contract creating the investment program pool. 15. Effective Date. This Ordinance shall take effect immediately. Page 1 of 2 ACTION NO. ITEM NO. G.5 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: August 23, 2022 AGENDA ITEM: Emergency Ordinance accepting and appropriating $491,591 from the Virginia Department of Criminal Justice Services for fiscal year 2023 to the Roanoke County Police Department for School Resource Officers SUBMITTED BY: Howard B. Hall Chief of Police APPROVED BY: Richard L. Caywood County Administrator ISSUE: Accept and appropriate $491,591 from the Virginia Department of Criminal Justice Services for fiscal year 2023. BACKGROUND: The Department of Criminal Justice Services has awarded funding to the Roanoke County Police Department through fiscal year 2023 for School Resource Officers in the amount of $491,591. DISCUSSION: The Virginia Department of Criminal Justice Services has awarded funding to the Roanoke County Police Department to fund salaries and benefits for eight (8) new School Resource Officers to be assigned to eight (8) of the sixteen (16) elementary schools located within Roanoke County. Due to time constraints, it is requested that the second reading be dispensed with upon an affirmative vote of 4/5ths of the members of the Board, and that this matter be deemed an emergency measure pursuant to Section 18.04 of the Roanoke County Charter. Page 2 of 2 FISCAL IMPACT: Awarded State funds total $491,591. No matching funds are required. Any costs associated with hiring, training and equipping the part time resource officers will be covered by the fiscal year 2022-2023 Police Department operating budget. STAFF RECOMMENDATION: Staff recommends approving the first reading of this ordinance, and dispensing with the second reading upon an affirmative vote of 4/5ths of the members of the Board due to time constraints. 1 August 16, 2022 Richard Caywood County Administrator 5204 Bernard Drive Roanoke,Virginia 24018 RE: FY23-SRO-SRO Grant Program and Fund: County of Roanoke FY-23 Dear Richard Caywood: Congratulations on being a recipient of the above referenced grant program! Your DCJS grant award number is 23-245-A and was approved for a total award of $491,591, funded through Award Number 2023-FREE-GRANT. The project period is 7/1/2022 through 6/30/2023. Included with this letter is a Statement of Grant Award/Acceptance (SOGA). Please note hard copies of the General Special Conditions, as well as the Reporting Requirements and Projected Due Dates, are now referred to as Conditions and Requirements and will be posted online at https://www.dcjs.virginia.gov/grants/grant-requirements within the next two weeks. In addition to the general Special Conditions, there may be grant specific Special Conditions related to your Grant Award called Encumbrances. If there are any, you are required to adhere to these conditions via the On-line Grants Management System (OGMS) at https://ogms.dcjs.virginia.gov/. If you have not previously done so, you must register in order to use this web -based system. The instructions on Registering for a New Account and Submitting Action Item Encumbrances are posted here https://www.dcjs.virginia.gov/grants/ogms-training-resources along with other resources and training videos. All registrants will be approved within 3 – 5 business days. We will be happy to assist you in any way we can to assure your project’s success. To indicate your acceptance of the award and conditions, please sign the included SOGA and return it electronically within the next 60 days to grantsmgmt@dcjs.virginia.gov. If you have questions, contact your DCJS Grant Monitor Michelle Miles at Michelle.Miles@dcjs.virginia.gov or via email at 804- 225-1846. Sincerely, Jackson Miller 2 STATEMENT OF GRANT AWARD (SOGA) Virginia Department of Criminal Justice Services 1100 Bank Street, 12th Floor Richmond, Virginia 23219 Project Director Project Administrator Finance Officer Patrick Pascoe Commander 5925 Cove Road Roanoke, Virginia 24019 540-777-5258 ppascoe@roanokecountyva.gov Richard Caywood County Administrator 5204 Bernard Drive Roanoke, Virginia 24019 540-776-7190 rcaywood@roanokecountyva.gov Joshua Pegram Financial Analyst 5204 Bernard Drive Roanoke, Virginia 24018 540-283-8137 jpegram@roanokecountyva.gov *Please indicate your ICR in the space provided, if applicable. As the duly authorized representative, the undersigned, having received the Statement of Grant Awards (SOGA) and reviewing the Special Conditions, hereby accepts this grant and agree to the conditions and provisions of all other Federal and State laws and rules and regulations that apply to this award. Signature: ______________________________ Authorized Official (Project Administrator) Title: ______________________________ Date: _____________________________ FY23-SRO-SRO Grant Program and Fund Subgrantee: Roanoke County DCJS Grant Number: 23-245-A Grant Start Date: 7/1/2022 Grant End Date: 6/30/2023 Indirect Cost Rate: _____% *If applicable Federal Funds: State General Funds: State Special Funds: $491,591 Local Match: ____ Total Budget: $491,591 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, AUGUST 23, 2022 EMERGENCY ORDINANCE ACCEPTING AND APPROPRIATING FUNDS IN THE AMOUNT OF $491,591 FROM THE VIRGINIA DEPARTMENT OF CRIMINAL JUSTICE SERVICES (DCJS) TO THE ROANOKE COUNTY POLICE DEPARTMENT WHEREAS, the Virginia Department of Criminal Justice Services (DCJS) has awarded funding to the Roanoke County Police Department through fiscal year 2023 to fund salaries and benefits for eight (8) new School Resource Officers to be assigned to eight (8) of the sixteen (16) elementary schools located within Roanoke County; and WHEREAS, due to time constraints, staff has deemed this to be an emergency; and WHEREAS, Section 18.04 of the Roanoke County Charter provides that funds be appropriated by ordinance; and WHEREAS, the first reading of this ordinance was held on August 23, 2022; and the second reading has been dispensed with, upon an affirmative 4/5ths vote of the members of the Board, this being deemed to be an emergency measure pursuant to Section 18.04 of the Roanoke County Charter; and BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the sum of $491,591, made available to the Roanoke County Police Department by DCJS, is accepted. 2. That the sum of $491,591 is hereby appropriated to County’s grant fund for the funding of the salaries and benefits of School Resource Officers. Page 2 of 2 3. An emergency is deemed to exist due to time constraints, and this ordinance shall take effect from and after the date of adoption. Page 1 of 2 ACTION NO. ITEM NO. G.6 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: August 23, 2022 AGENDA ITEM: Ordinance amending Section 13-4 of the Roanoke County Code, clarifying and confirming the authority of the Virginia Department of Wildlife Resources to issue certain permits for the taking of wildlife in Roanoke County SUBMITTED BY: Peter S. Lubeck County Attorney APPROVED BY: Richard L. Caywood County Administrator ISSUE: Proposed amendment of Section 13-4 of the Roanoke County Code, clarifying and confirming the authority of the Virginia Department of Wildlife Resources to issue certain permits for the taking of wildlife in Roanoke County BACKGROUND: Section 13-4 of the Roanoke County Code presently states that "It shall be unlawful for any person to shoot or discharge any firearm, or any other similar gun or device within the limits of the county, except when lawfully hunting in accorda nce with the fish and game laws of the state or when safely engaged in target practice or when lawfully and safely engaged in shooting upon a range or gallery which has been properly licensed or approved." The Virginia Department of Wildlife Resources (DWR) has historically issued certain permits to County residents, when appropriate, authorizing the taking of wildlife that are causing damage to property; such permits authorize the taking of wildlife above limits imposed by the states' hunting regulations. The County Attorney has recently been contacted by counsel for DWR, who requested that the County clarify the language in Section 13 -4 of the County Code, to include the taking of wildlife by permit, in addition to authorized hunting activities. Page 2 of 2 DISCUSSION: It is accordingly proposed that Section 13-4 be amended as follows, in order to allow DWR to continue its practice of issuing such permits to County citizens, as appropriate: "It shall be unlawful for any person to shoot or discharge any firear m ... except when lawfully hunting or otherwise taking animals in accordance with the fish and game laws of the state ...." Before issuing such a permits, a Virginia Conservation Police Officer inspects the property of the applicant (where the permit would be used). The Officer would identify any safety hazards and place limits and restrictions on each permit in order to ensure safety. (Additionally, permittees are bound by Section 18.2 -256.1 of the Code of Virginia which makes it unlawful for any person to handle recklessly any firearm so as to endanger the life, limb or property of any person). The duration of the permit is generally no longer than 30 days, but this can vary based on circumstances (permits can be extended beyond 30 days if the need is demonstrated). FISCAL IMPACT: There is no fiscal impact associated with this matter. STAFF RECOMMENDATION: Staff recommends approving the first reading of this ordinance, and scheduling a second reading and public hearing for September 13, 2022. 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, AUGUST 23, 2022 ORDINANCE AMENDING CHAPTER 13 (OFFENSES— MISCELLANEOUS), ARTICLE I (IN GENERAL), SECTION 13-4 (DISCHARGE OF FIREARMS OR ANY SIMILAR GUN OR DEVICE, GENERALLY) OF THE ROANOKE COUNTY CODE WHEREAS, the County Attorney has recently been contacted by counsel for the Virginia Department of Wildlife Resources (DWR), who requested that the County clarify the language in Section 13-4 of the County Code to include the taking of wildlife by permit, in addition to authorized hunting activities; and WHEREAS, the Virginia Department of Wildlife Resources (DWR) has historically issued certain permits to County residents, when appropriate, authorizing the taking of wildlife that are causing damage to property; such permits authorize the taking of wildlife above limits imposed by the states' hunting regulations; and WHEREAS, it is accordingly proposed that Section 13-4 be amended to clarify and confirm the authority of the Virginia Department of Wildlife Resources to continue its practice of issuing such permits to County citizens, as appropriate; and WHEREAS, the first reading of this ordinance was held on August 23, 2022, and the second reading and public hearing was held on September 13, 2022. NOW THEREFORE BE IT ORDAINED by the Roanoke County Board of Supervisors: 1. That Chapter 13 (Offenses—Miscellaneous), Article I (In General), Section 13-4 (Discharge of Firearms or Any Similar Gun or Device, Generally) of the Roanoke County Code is hereby amended as follows: Page 2 of 2 Sec. 13-4. - Discharge of firearms or any similar gun or device, generally. (a) It shall be unlawful for any person to shoot or discharge any firearm, or any other similar gun or device within the limits of the county, except when lawfully hunting or otherwise taking animals in accordance with the fish and game laws of the state or when safely engaged in target practice or when lawfully and safely engaged in shooting upon a range or gallery which has been properly licensed or approved. 2. That this ordinance shall be in full force and effect immediately. 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: August 23, 2022 AGENDA ITEM: Appointments to Committees, Commissions and Boards SUBMITTED BY: Deborah C. Jacks Chief Deputy Clerk to the Board of Supervisors APPROVED BY: Richard L. Caywood County Administrator ISSUE: Open district appointments BACKGROUND: 1. Roanoke County Board of Zoning Appeals: Robert Arthur’s five (5) year term representing the Windsor Hills Magisterial District expired June 30, 2022. 2. Roanoke County Economic Development Authority (EDA)(appointed by District): Steve Musselwhite’s four-year term on the EDA expired on September 26, 2021 and he does not wish to be reappointed. 3. Roanoke County Library Board (appointed by District): The following District appointments remain open: Vinton Magisterial District 4. Roanoke County Parks, Recreation and Tourism Advisory Commission (appointed by District): Page 2 of 2 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. 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, AUGUST 23, 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 August 23, 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 Item 1, as follows: 1. Approval of minutes – April 12, 2022, April 26, 2022, May 6, 2022 Changes in outstanding debt for the fiscal year to date were as follows: Unaudited Outstanding Outstanding June 30, 2022 Additions Deletions August 23, 2022 VPSA School Bonds 85,873,052$ -$ 8,043,501$ 77,829,551$ Lease Revenue Bonds 73,900,000 - - 73,900,000 Subtotal 159,773,052 - 8,043,501 151,729,551 Premiums 12,257,644 - - 12,257,644 172,030,696$ -$ 8,043,501$ 163,987,195$ Submitted By Laurie L. Gearheart Director of Finance and Management Services Approved By Richard L. Caywood County Administrator Revenues Revenues Budget Revenues % of Budget Budget Revenues % of Budget Actuals % of Variance Real Estate Taxes $102,084,564 $4,942,730 4.84%$110,497,500 $3,021,105 2.73%($1,921,625)-63.61% Personal Property Taxes 33,500,000 (113,722)-0.34%39,000,000 (13,202)-0.03%100,521 -761.43% Public Service Corp Base 3,710,928 0 0.00%4,040,928 0 0.00%0 0.00% 529,072 6,376 1.21%529,072 23,016 4.35%16,640 72.30% Payment In Lieu Of Taxes 180,000 0 0.00%180,000 0 0.00%0 0.00% Communication Taxes 2,900,000 0 0.00%2,650,000 0 0.00%0 0.00% Local Sales Tax 12,200,000 0 0.00%14,267,641 0 0.00%0 0.00% Consumer Utility Tax 3,650,000 0 0.00%3,750,000 0 0.00%0 0.00% Business License Tax 6,364,000 126 0.00%7,225,000 0 0.00%(126)0.00% Franchise Tax 660,000 0 0.00%700,000 0 0.00%0 0.00% Motor Vehicle License Fees 2,400,000 0 0.00%2,400,000 0 0.00%0 0.00% Taxes On Recordation & Wills 1,400,000 0 0.00%1,800,000 (184,893)-10.27%(184,893)100.00% Utility License Tax 725,000 0 0.00%600,000 0 0.00%0 0.00% Hotel & Motel Room Taxes 807,597 0 0.00%1,349,568 0 0.00%0 0.00% Taxes - Prepared Foods 4,270,750 0 0.00%4,800,000 0 0.00%0 0.00% Other Taxes 275,000 (7,164)-2.61%675,000 (7,885)-1.17%(721)9.14% Animal Control Fees 42,500 2,885 6.79%42,500 3,576 8.41%691 19.31% Land and Building Fees 15,850 471 2.97%15,850 300 1.89%(171)-57.10% Permits 549,840 62,342 11.34%924,107 50,776 5.49%(11,566)-22.78% General Fund - C100 For the One Month Ending Sunday, July 31, 2022 Revenues Revenues Budget Revenues % of Budget Budget Revenues % of Budget Actuals % of Variance Prior Year Current Year Variances Fees 64,600 4,535 7.02%64,600 20,829 32.24%16,294 78.23% Clerk of Court Fees 127,000 12,796 10.08%127,000 422 0.33%(12,374)-2931.97% Photocopy Charges 210 0 0.00%210 0 0.00%0 0.00% Fines and Forfeitures 353,500 40,349 11.41%400,000 200 0.05%(40,149)-20074.72% Revenues from Use of Money 125,000 (4,979)-3.98%90,897 0 0.00%4,979 0.00% Revenues From Use of Property 178,200 26,229 14.72%178,200 28,463 15.97%2,234 7.85% Charges for Services 3,780,400 21,523 0.57%3,790,100 6,790 0.18%(14,733)-216.99% Charges for Public Services 70,000 385 0.55%70,000 30 0.04%(355)-1183.33% Education Aid-State 0 0 0.00%0 0 0.00%0 0.00% Reimb-Shared Programs Salem 771,464 0 0.00%996,464 0 0.00%0 0.00% Miscellaneous Revenue 288,536 8,631 2.99%288,536 19,075 6.61%10,445 54.75% Recovered Costs 875,000 41,632 4.76%800,129 90,544 11.32%48,912 54.02% Non-Categorical Aid 402,000 0 0.00%402,000 0 0.00%0 0.00% Shared Expenses 5,472,453 4,405 0.08%5,752,453 2,405 0.04%(1,999)-83.12% Revenues Revenues Budget Revenues % of Budget Budget Revenues % of Budget Actuals % of Variance Prior Year Current Year Variances Welfare & Social Services-Categorical 4,448,865 0 0.00%3,882,401 0 0.00%0 0.00% Other State Categorical Aid 2,320,569 46,016 1.98%2,468,805 52,211 2.11%6,195 11.87% Welfare & Social Services 5,495,953 0 0.00%6,250,000 0 0.00%0 0.00% Education Aid-Federal 0 0 0.00%0 0 0.00%0 0.00% Other Categorical Aid 0 0 0.00%0 0 0.00%0 0.00% Other Financing Sources 744,400 0 0.00%2,136,630 0 0.00%0 0.00% Transfers 0 0 0.00%0 0 0.00%0 0.00% Expenditures Exp & Encum Expenditures Exp & Encum % of Budget & Encumbrances % of Budget Budget & Encumbrances % of Budget Actuals Variance Legislative 330,283 19,802 6.00%397,452 25,676 6.46%5,874 22.88% General & Financial Administration 7,795,421 553,766 7.10%8,765,966 633,391 7.23%90,196 14.70% Electoral Board & Officials 464,067 15,196 3.27%818,050 33,299 4.07%18,315 55.00% Courts 1,634,770 155,457 9.51%1,712,191 147,048 8.59%(4,663)-3.17% Other Judicial Support 1,288,751 102,184 7.93%1,457,425 107,074 7.35%4,889 4.57% Law Enforcement & Traffic Cont 14,810,608 1,287,341 8.69%16,755,911 1,362,988 8.13%102,540 8.07% Fire and Rescue 17,263,575 1,335,516 7.74%20,084,555 1,484,478 7.39%73,987 5.42% Correction & Detention 9,640,422 488,431 5.07%10,803,757 414,148 3.83%(99,536)-26.51% Animal Control 837,240 59,631 7.12%1,123,804 79,117 7.04%19,486 24.63% General Services Administration 781,935 68,472 8.76%922,357 69,530 7.54%8,102 11.65% Refuse Disposal 5,219,580 289,767 5.55%5,631,337 410,926 7.30%102,210 33.46% Maint Buildings & Grounds 5,008,328 458,642 9.16%5,383,249 429,674 7.98%(97,449)-30.63% Engineering 1,656,534 113,399 6.85%2,310,688 157,593 6.82%35,238 24.66% Inspections 1,558,913 101,949 6.54%1,116,090 81,098 7.27%(20,851)-25.71% Garage Complex 0 0 0.00%0 0 0.00%0 0.00% General Fund - C100 For the One Month Ending Sunday, July 31, 2022 Expenditures Exp & Encum Expenditures Exp & Encum % of Budget & Encumbrances % of Budget Budget & Encumbrances % of Budget Actuals Variance Prior Year Current Year Variances Public Works 14,225,290 1,032,230 7.26%15,363,721 1,148,820 7.48%27,250 2.97% Mental Health 0 0 0.00%0 0 0.00%0 0.00% Public Health 515,902 128,976 25.00%579,181 137,900 23.81%8,925 6.47% Social Services Administration 8,730,981 593,362 6.80%8,508,647 592,353 6.96%1,981 0.33% Comprehensive Services Act 0 0 0.00%0 0 0.00%0 0.00% Public Assistance 4,918,666 386,286 7.85%4,918,666 374,565 7.62%(11,722)-3.13% Social Services Organizations 0 0 0.00%0 0 0.00%0 0.00% Parks & Recreation 2,350,328 156,889 6.68%2,533,691 215,286 8.50%62,287 29.08% Library 4,315,151 282,216 6.54%4,559,319 370,765 8.13%52,206 15.63% Cultural Enrichment 0 0 0.00%0 0 0.00%0 0.00% Planning & Zoning 1,297,602 84,640 6.52%1,539,145 104,385 6.78%8,545 9.17% Cooperative Extension Program 87,097 211 0.24%87,097 0 0.00%(211)0.00% Economic Development 472,690 38,441 8.13%561,720 34,444 6.13%(4,046)-11.76% Public Transportation 0 0 0.00%766,930 62,987 8.21%0 0.00% Contribution to Human Service Organizations 0 0 0.00%0 0 0.00%0 0.00% Employee Benefits 3,086,974 135,662 4.39%2,724,380 92,959 3.41%(16,731)-18.00% Dixie Caverns Landfill Cleanup 52,000 59 0.11%67,000 933 1.39%875 93.72% Expenditures Exp & Encum Expenditures Exp & Encum % of Budget & Encumbrances % of Budget Budget & Encumbrances % of Budget Actuals Variance Prior Year Current Year Variances Miscellaneous 9,212,103 1,519,968 16.50%9,994,934 1,498,322 14.99%100,204 6.62% Tax Relief/Elderly & Handicapp 1,110,000 617,487 55.63%1,110,000 734,408 66.16%116,921 15.92% Refuse Credit Vinton 110,000 55,000 50.00%225,000 55,000 24.44%0 0.00% Board Contingency 794,400 0 0.00%2,186,630 0 0.00%0 0.00% Unappropriated Balance 0 0 0.00%0 0 0.00%0 0.00% Interfund Transfers Out 91,625,696 6,305,534 6.88%99,702,126 17,264,091 17.32%10,958,556 63.48% Intrafund Transfers Out 4,813,234 2,142,715 44.52%5,798,293 662,241 11.42%(1,480,474)-223.56% 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: August 23, 2022 AGENDA ITEM: Accounts Paid – July 2022 SUBMITTED BY: Laurie L. Gearheart Director of Finance and Management Services APPROVED BY: Richard L. Caywood County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Direct Deposit Checks Total Payments to Vendors -$ -$ 20,742,778.09$ Payroll 07/08/22 1,653,683.02 48,479.88 1,702,162.90 Payroll 07/22/22 1,791,501.68 22,380.20 1,813,881.88 Manual Checks - - - Grand Total 24,258,822.87$ A detailed listing of the payments to vendors is on file with the Clerk to the Board of Supervisors. 08-23-2022 ACTION NO.___________________ ITEM NUMBER_______________ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER. : August 23, 2022 : Statement of the Treasurer's Accountability per Investment and Portfolio Policy, as of 31-Jul-22 SUMMARY OF INFORMATION: CASH INVESTMENT: TRUIST CONCENTRATION 17,342,902.53 17,342,902.53 GOVERNMENT: TRUIST CONTRA (1,156,985.00) TRUIST 58,500,587.62 WELLS FARGO 1,000,000.00 WELLS FARGO CONTRA 1,340.00 58,344,942.62 LOCAL GOV'T INVESTMENT POOL: GENERAL OPERATION 34,909,035.13 34,909,035.13 MONEY MARKET: ATLANTIC UNION BANK 4,546,512.71 HOMETRUST BANK 4,045,772.51 TRUIST 21,065,552.58 WELLS FARGO 4,295,445.24 33,953,283.04 PUBLIC FUNDS: BANK OF BOTETOURT 2,003,553.43 2,003,553.43 TOTAL 146,553,716.75 Page 1 of 1 ACTION NO. ITEM NO. L.1 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: August 23, 2022 AGENDA ITEM: Work session to discuss a "barking dog" ordinance with the Board of Supervisors SUBMITTED BY: Peter S. Lubeck County Attorney APPROVED BY: Richard L. Caywood County Administrator ISSUE: This time has been set aside to discuss a possible "barking dog" ordinance with the Board of Supervisors. Work Session to Review the Regulation of Barking Dogs August 2022 Overview •2009 Supreme Court of VA ruling: Tanner v. City of Virginia Beach •The present County Code regarding barking dogs •Application of the County’s noise ordinance to animal noise? •Other localities’ adoption of ordinances since Tanner •Other considerations •Draft County Code Amendment 2 Tanner v. City of Va. Beach, 277 Va. 432 (2009) •VA Beach’s noise ordinance: prohibited “unreasonably loud, disturbing and unnecessary noise,” noise of “such character, intensity and duration as to be detrimental to the life or health of persons of reasonable sensitivity,” or noise that “disturb[s] or annoy[s] the quiet, comfort or repose of reasonable person.” •The Court found this ordinance violated the constitutional prohibition against vagueness •Penal ordinances must contain ascertainable standards, and violations must not be determined by police officers on a subjective basis 3 County Code §5-21 (Definitions) •Animal nuisance: is created when any companion animal, dog … or other domestic animal unreasonably annoys humans, endangers the life or health of other animals or substantially interferes with the rights of citizens, other than their owners, to the enjoyment of life or property. Such acts of nuisance shall include, but are not limited to, the following: … Makes excessive noises including, but not limited to, barking, whining, howling, caterwauling, or crying ….” 4 County Code §5-26 (Nuisance prohibited) •states that “It shall be unlawful for the owner or harborer of any dog … to cause or permit such animal to perform, create or engage in such an animal nuisance ….” 5 County Code §5-27 (Barking or howling dogs) •“The harboring or keeping of any dog which, by loud, frequent or habitual barking or howling or by any other conduct, shall cause annoyance and disturb the peace and quiet of any person shall be unlawful; and any such dog is hereby declared to be a public nuisance…” 6 County Code §5-34 (Penalties) •Sets forth a tiered system of fines: •1st offense: $25 -100 •2nd offense: $50 –150 •3rd offense: $150 –250 •States that “The judge trying the case may order any animal permanently removed from the county within twenty-four (24) hours of such order.” 7 Application of the County’s noise ordinance to animal noise? •County’s noise ordinance does not apply to animal noise •Although our code broadly defines a “noise disturbance,” the Board, in May 2010, repealed our former Section 13-20, which was a broad prohibition on noise disturbances (response to Tanner ruling?) •At present, the only noise disturbances that are prohibited are those specifically set forth in Section 13-21 (Specific Acts as Noise Disturbances), which do not include barking dogs or other animal noise 8 Other localities’ adoption of ordinances since Tanner •Blacksburg/ Chesterfield model (frequency or distance at which audible): •Barking or howling of dogs. The harboring or keeping of any dog whose barking or howling creates noise that is plainly audible at least one minute for ten (10) consecutive minutes (1) inside the dwelling unit, house or apartment of another or (2) at fifty (50) or more feet from the dog is hereby declared to be a nuisance and unlawful 9 Other localities’ adoption of ordinances since Tanner •Botetourt / Stafford •Once per minute for 10 consecutive minutes, inside confines of dwelling unit or at a distance of 50’ or more •Harrisonburg / Hampton / Henrico •Once per minute for 10 consecutive minutes, inside confines of dwelling unit or at a distance of 100’ or more 10 Other considerations •Different standards for different times of the day (or night)? 11 Other considerations •Involvement of affected citizen(s)? Blacksburg: A.The harboring or keeping of any dog whose barking or howling creates noise that is plainly audible at least once a minute for ten (10) consecutive minutes (1) inside the confines of the dwelling unit, house or apartment of another or (2) at fifty (50) or more feet from the dog is hereby declared to be a nuisance and unlawful. B.Citizens affected by a barking dog are requested to contact the dog's owner, prior to contacting the town, to attempt to resolve differences and objections with the owner of the barking dog. C.Any person annoyed by the barking or howling by a dog in violation of this section may enter a complaint by warrant returnable to the general district court, where the complaint shall be heard as all other complaints under criminal warrants are heard. D.The town manager on behalf of the town may institute criminal or civil proceedings against any person the manager finds in violation of this section. Citizens may institute their own criminal or civil proceeding to resolve a barking dog problem. 12 Draft County Code Amendment Sec. 5-27. –Barking or howling dogs. a)The harboring or keeping of any dog that causes any sound or noise such that it is plainly audible at least once a minute for ten (10) consecutive minutes between the hours of 10:00 pm and 7:00 am, or for fifteen (15) minutes between the hours of 7:00 am and 10:pm (i) inside the confines of the dwelling unit, house or apartment of another, or (ii) at fifty (50) or more feet from the animal is hereby declared to be a public nuisance and shall be unlawful. If, after attempting to give reasonable notice to the keeper of a dog that is in violation of this section, and the noise in violation of this section persists, a community service officer or other law enforcement offer may impound and confine the offending dog in the county animal shelter. The disposition of any such dog shall be in accordance with Section 5-29. b)Citizens affected by a dog creating a public nuisance, as set forth in subsection (a) above, are requested to contact the dog’s owner or custodian, prior to contacting the County Police Department, to attempt to resolve objections with the owner or custodian. c)A community service officer or other law enforcement officer may institute civil proceedings against any person that is in violation of this section. Citizens may also institute their own civil proceedings to resolve barking dog problems. 13 Page 1 of 1 ACTION NO. ITEM NO. L.2 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: August 23, 2022 AGENDA ITEM: Work session to review Roanoke County's Comprehensive Plan update process with the Board of Supervisors SUBMITTED BY: Philip Thompson Director of Planning APPROVED BY: Richard L. Caywood County Administrator ISSUE: This time has been set aside to review Roanoke County's Comprehensive Plan update process with the Board of Supervisors. ROANOKE COUNTY 200 PLAN Your Community. Your Voice. Roanoke County Board of Supervisors Work Session August 23, 2022 1 ROANOKE COUNTY 200 PLAN Overview •Plan Purpose •Progress Update •Existing Conditions & Data Reports •Fall 2021 Community Engagement •Community Meetings & Online Surveys •Spring 2022 Community Engagement •Open Houses & Online Surveys •Next Steps •Questions ROANOKE COUNTY 200 PLAN Plan Purpose •The Roanoke County 200 Plan is a major update to the Comprehensive Plan. It belongs to every citizen of Roanoke County. The plan: •Expresses an overarching community vision as well as unique goals for 11 community planning areas within the County and the Town of Vinton. •Provides guidance for public policies about land development, public services and resource protection. •Allows decision makers to study the long-term consequences of current decisions and recognize that today's actions will impact the county for many years to come. •The last update was in 2005; the Roanoke County 200 Plan is a 15-year plan to mark the County's bicentennial in 2038. ROANOKE COUNTY 200 PLAN Progress Update ROANOKE COUNTY 200 PLAN Natural and Cultural Resources: •Water Features •Floodplain •Soil •Historic Resources •Open Space •Outdoor Tourism •Environmental Risks Land Use and Housing: •Demographics/Population •Existing Land Use •Zoning •Future Land Use •Land Use and Economy •Agricultural & Rural Areas •Housing & Neighborhoods Community Facilities: •Public Libraries •Public Safety •Water & Sewer •Utilities •Parks, Recreation & Tourism •Public Schools •Higher Education •Broadband Transportation: •Air Travel •Bicycle & Pedestrian Facilities •Rail •Future Transportation (Avs, Drones, E-Bikes, VS, eVTOLs) •Greenways & Blueways Data Reports for Existing Conditions ROANOKE COUNTY 200 PLAN •Economic Development •Parks, Recreation and Tourism •General Services •Libraries •Public Schools •PIO/Marketing •Transportation/VDOT •Police •Sheriff •Fire and Rescue •Stormwater & Engineering •GIS •Broadband/CommIT •Development Review •Real Estate Valuation •VDOT & Regional Commission •Adjacent localities •Blueways, Greenways, and Bicycles meetings •CORTRAN •Valley Metro •Transportation Technical Committee (TTC) •Transportation Planning Organization members •Roanoke Regional Housing Authority •Community Voice Stakeholders Stakeholder Meetings Completed ROANOKE COUNTY 200 PLAN Community Engagement in Fall 2021 •12 Community Meetings & Virtual Exercises : 498 people •Surveys: 289 people •Stakeholder Meetings: 37 meetings, 170 people •200 Plan Email Updates: Over 3,000 people •Roanoke County Public Schools Student Advisory Committee: 37 students •Presentations: Roanoke County decision makers, local business groups, civic leagues and other organizations •Social Media: 20,000+ people engaged through County social media ROANOKE COUNTY 200 PLAN Fall 2021 Community Meetings •Twelve planning meetings were held around Roanoke County in Fall 2021 to collect preliminary feedback about community issues and needs. 1. Catawba and Masons Cove: Masons Cove Elementary School -Thursday, September 9, 2021 2. Peters Creek: Green Ridge Recreation Center -Thursday, September 16, 2021 3. Mount Pleasant: Mount Pleasant Elementary School -Thursday, September 23, 2021 4. Bonsack/Vinton: Charles R. Hill Community Center (Vinton) -Thursday, September 30, 2021 5. Clearbrook:Clearbrook Elementary School -Thursday, October 7, 2021 6. Windsor Hills: Brambleton Center -Monday, October 11, 2021 7. Cave Spring: South County Library -Monday, October 18, 2021 8. Back Creek: Back Creek Elementary School -Thursday, October 28, 2021 9. Bent Mountain: Bent Mountain Center -Thursday, November 4, 2021 10. Glenvar: Fort Lewis Elementary School -Monday, November 8, 2021 11. South County: South County Library -Wednesday, November 17, 2021 12. North County: Green Ridge Recreation Center -Thursday, November 18, 2021 All community meetings meetings were from 4:00 PM –8:00 PM Area Attendees Back Creek 17 Bent Mountain 77 Bonsack/Vinton 42 Catawba & Masons Cove 50 Cave Spring 56 Clearbrook 15 Glenvar 56 Mount Pleasant 30 Peters Creek 39 Windsor Hills 42 Countywide 39 ROANOKE COUNTY 200 PLAN Fall 2021: Natural & Cultural Resources Countywide Summary of Major Themes: •Tree protection and replanting incentives. •Protect forests and natural areas, viewsheds, ridgelines, trails, large tracts, natural resources. •Protect groundwater quality, streambank restoration and riparian buffers, improve surface water quality, improve and prevent stormwater issues. •Environmentally responsible development practices. •Landscaped and tree-lined roadways, gateways and medians. •Encourage renewable energy sources. •Expand recycling options. •Encourage development within developed suburban areas in order to protect the rural areas of the County and natural resources. •Protect historic resources and recognize historic structures. •Littering and illegal dumping is a big problem. ROANOKE COUNTY 200 PLAN Fall 2021: Land Use Countywide Summary of Major Themes: •Protect and preserve rural and agricultural areas with zoning and future land use designations. •Develop and redevelop in areas that have infrastructure and development now –suburban and urban growth areas. •Need for managed growth. •Several future land use designations in specific places need to be reviewed. •More housing variety and price points needed. •Many citizens like it now, and don’t want it to change, grow or develop more. •Need for professional track, higher paying job opportunities. •Need for better regional cooperation and collaboration to seize regional opportunities and address issues. ROANOKE COUNTY 200 PLAN Fall 2021: Community Facilities & Infrastructure Countywide Summary of Major Themes: •Provide additional Roanoke County recycling services. •Continue to support and invest in existing Roanoke County Parks, Recreation & Tourism facilities and infrastructure. •Implement Explore Park Adventure Plan and improve/maintain existing parks and facilities. •Continue to support and invest in existing Roanoke County Libraries facilities and infrastructure. •Hollins, Mount Pleasant, and Bent Mountain branches need the most attention. •Continue to support and invest in Roanoke County Fire and Rescue staffing and facilities. •Provide additional services, staffing, and facilities where needed. •Continue to support and invest in Roanoke County Police Department staffing and facilities. •Keep Roanoke County communities safe. Provide more staffing and neighborhood patrols. •Expand rural broadband in the County. •Provide more cell phone, internet, and cable service options in the County. ROANOKE COUNTY 200 PLAN Fall 2021: Transportation Countywide Summary of Major Themes: •Increase bicycle accommodations throughout the County. •Increase pedestrian accommodations throughout the County. •Connections to greenways are desired. •Traffic and congestion Issues in most CPAs with a major thoroughfare. •General safety concerns about speeding and roadway configuration. •General roadway maintenance comments have been relayed to VDOT. ROANOKE COUNTY 200 PLAN Community Engagement in Spring 2022 •7 Open Houses: 146 people •Surveys: 426 people •Stakeholder Meetings: 11 meetings •200 Plan Email Updates: Over 3,000 people •Presentations: Roanoke County decision makers, local business groups, civic leagues and other organizations •Social Media: 20,000+ people engaged through County social media ROANOKE COUNTY 200 PLAN Spring 2022 Open House Meetings •Seven planning meetings were held around Roanoke County in Spring 2022 for citizens to review draft goals and recommendation options based on the feedback received throughout our Fall 2021 community engagement. Citizens reviewed and provided comments on the new draft goals and recommendations that will shape their community over the next 15 years. 1. Catawba and Masons Cove: Masons Cove Elementary School -Monday, April 4, 2022 2. Glenvar: Fort Lewis Elementary School -Thursday, April 7, 2022 3. Peters Creek: Green Ridge Recreation Center -Monday, April 11, 2022 4. Bonsack/Vinton and Mount Pleasant: Charles R. Hill Community Center (Vinton) -Thursday, April 14, 2022 5. Back Creek and Bent Mountain: Bent Mountain Center -Monday, April 18, 2022 6. Windsor Hills: Oak Grove Elementary School -Tuesday, April 19, 2022 7. Cave Spring and Clearbrook: Cave Spring Elementary School -Thursday, April 21, 2022 All open house meetings were from 4:00 PM –6:00 PM ROANOKE COUNTY 200 PLAN ROANOKE COUNTY 200 PLAN Spring 2022 Survey Responses Spring 2022: Natural & Cultural Resources Countywide Summary: •89% of respondents support the eleven initiatives to: •Protect and improve ground, surface, and stormwater resources •Beautify the county’s public areas, viewsheds, and roadways •Clean up garbage •Protect steep slope areas •Protect trees and forests, natural areas, and wildlife habitats •Protect historic and cultural resources ROANOKE COUNTY 200 PLAN Spring 2022: Land Use Countywide Summary: •84% of respondents support the activity centers as shown on the Activity Center Map. •77% of respondents support the proposed changes to the Future Land Use Map. ROANOKE COUNTY 200 PLAN Spring 2022: Community Facilities & Infrastructure Countywide Summary: •Parks, Recreation & Tourism: 83% of respondents support the countywide initiatives. •General Services: 84% of respondents support recycling options. •Public Libraries: 82% of respondents support the countywide library system initiatives. •Communications and Information Technology: 90% of respondents support expansion and improvement of broadband and cell phone access. •Public Safety: 91% of respondents support countywide public safety initiatives. ROANOKE COUNTY 200 PLAN Spring 2022: Transportation Countywide Summary: •Interstates: •The vast majority of respondents support the widening of I-81 to three lanes in each direction between Exit 118 and Exit 150 (91%), the widening of I-81 South to three lanes between Exit 137 and Exit 128 (89%), and the improvement of the I-581 Exit 2 interchange (83%). •55%of respondents support the construction of I-73 through the Roanoke Valley. •70% of respondents support evaluating additional park and ride locations along I-81. •Arterial Roads: •79% of respondents support continuing to study and improve Route 419 between Route 311 and Route 220 for all users. •Bicycle/Pedestrian/Greenway: •There is strong support for bicycle, pedestrian, and greenway projects, as 7 out of 8 proposed recommendations are supported by at least 70% of survey respondents. •Respondents do not support partnering with companies to provide last-mile transportation options in the form of scooters of bicycles (36%support). •Recreation Access: •75% of respondents support improving access to Explore Park from the Blue Ridge Parkway and Bedford County. ROANOKE COUNTY 200 PLAN Spring 2022: Transportation cont. •Airport: •91% of respondents support expanding the Roanoke-Blacksburg Regional Airport (both infrastructure and service). •Passenger Rail: : •89% of respondents support expanding Amtrak service to and beyond Christiansburg. •Transit: •65% of respondents support expanding Valley Metro service in Roanoke County. •For the CORTRAN survey, the 142 respondents were asked to rank four proposed recommendations. There results were: •1. Offer weekend service hours •2. Extend evening hours past 6 p.m. •3. Lower the age requirement below age 65 •4. Expand the service area beyond Roanoke County, Roanoke City, Salem. And Vinton •Electric Vehicles: •58% of respondents support exploring locations for additional EV charging stations. •Freight: •56% of respondents support studying and creating opportunities for additional tractor-trailer parking in the Roanoke Valley. •Signage and Landscaping: •71% of respondents support installing wayfinding signage throughout the County to direct visitors to locations of interest •67% support beautifying County gateways and major corridors with welcome signage and landscaping. ROANOKE COUNTY 200 PLAN ROANOKE COUNTY 200 PLAN Fall 2021 and Spring 2022 Community Engagement summary documents can be found at: www.RoanokeCountyVA.gov/200Plan Community Engagement Summaries Next Steps ROANOKE COUNTY 200 PLAN Questions Your Community. Your Voice. ROANOKE COUNTY 200 PLAN 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, AUGUST 23, 2022 RESOLUTION CERTIFYING THE CLOSED MEETING WAS HELD IN CONFORMITY WITH THE CODE OF VIRGINIA WHEREAS, the Board of Supervisors of Roanoke County, Virginia has convened a closed meeting on this date pursuant to an affirmative recorded vote and in accordance with the provisions of The Virginia Freedom of Information Act; and WHEREAS, Section 2.2-3712 of the Code of Virginia requires a certification by the Board of Supervisors of Roanoke County, Virginia, that such closed meeting was conducted in conformity with Virginia law. NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, hereby certifies that, to the best of each member’s knowledge: 1. Only public business matters lawfully exempted from open meeting requirements by Virginia law were discussed in the closed meeting which this certification resolution applies; and 2. Only such public business matters as were identified in the motion convening the closed meeting were heard, discussed or considered by the Board of Supervisors of Roanoke County, Virginia. Page 1 of 2 ACTION NO. ITEM NO. O.1 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: August 23, 2022 AGENDA ITEM: The petition of Insite Real Estate Investment Properties, LLC, to rezone approximately 0.93 acre from R-2, Medium Density Residential District, to C-2, High Intensity Commercial District, to construct a drive-in or fast food restaurant (quick-serve coffee shop) located at 7515 and 7517 Friendship Lane, Hollins Magisterial District SUBMITTED BY: Philip Thompson Director of Planning APPROVED BY: Richard L. Caywood County Administrator ISSUE: Agenda item for public hearing and second reading of ordinance to rezone property from residential to commercial to construct a drive-in or fast food restaurant. BACKGROUND: · The Roanoke County Zoning Ordinance defines a Restaurant, drive -in or fast food as “an establishment primarily engaged in the preparation of food and beverages, for either take-out, delivery or table service, served at a counter, a drive-up or drive through service facility or by curb service. Typical uses include drive-in or fast food restaurants or coffee shops.” · A drive-in or fast food restaurant is not a permitted use allowed in the R-2, Medium Density Residential, zoning district but is a permitted use in the C -2, High Intensity Commercial, zoning district. · The site for this land use application has three (3) separate parcels. Two parcels are currently vacant. The third parcel contains an approximately 2,900 square foot single-family residence that was constructed in 1965 and one outbuilding. Development of the site would combine the three parcels into one along with the Page 2 of 2 demolition of the existing structures in order to construct a quick-serve coffee shop. DISCUSSION: The Planning Commission held a public hearing on this application on August 2, 2022. One (1) citizen spoke during the public hearing. The concerns expressed were the reduction of the 30-foot buffer, the location of the dumpster, stormwater runoff, increased traffic and vehicles speeding on Friendship Lane. The Planning Commission discussed: site plan review process; buffer reduction; dumpster location; traffic impact analysis; surrounding zoning; the "core" future land use designation; previous speed study on Friendship Lane; and a possible proffered condition. The proposed use is consistent with the "core" future land use designation. The Planning Commission recommends approval of the rezoning request from R-2, Medium Density Residential, to C-2, High Intensity Commercial. FISCAL IMPACT: There is no fiscal impact on this agenda item. STAFF RECOMMENDATION: Staff recommends that the Board of Supervisors approve the second reading of an ordinance to rezone approximately 0.93 acre from R -2, Medium Density Residential District, to C-2, High Intensity Commercial District. STAFF REPORT Petitioner: Insite Real Estate Investment Properties, LLC Request: Rezone approximately 0.93 acre from R-2, Medium Density Residential District, to C-2, High Intensity Commercial District to construct a drive-in or fast food restaurant (quick- serve coffee shop) Location: Magisterial District: Proffered Conditions: None Insite Real Estate Investment Properties, LLC, is requesting to rezone approximately 0.93 acre located at 7515 and 7517 Friendship Lane from R-2, Medium Density Residential District, to C-2, High Intensity Commercial District, in order to construct a drive-in or fast food restaurant (quick-serve coffee shop) on the site. The quick-serve coffee shop would be approximately 2,500 square feet in size with a drive-through window and 25 parking spaces. One access off Friendship Lane is proposed. The purpose of the C-2, High Intensity Commercial District is to provide locations for a variety of commercial and service related activities within the urban service area serving a community of several neighborhoods or large areas of the county. This district is intended for general application throughout the county. High intensity commercial districts are most appropriately found along major arterial thoroughfares which serve large segments of the county's population. The C-2 district permits a wide variety of retail and service related uses. Land uses permitted in this district are generally consistent with the recommendations set forth in the transition and core land use categories of the comprehensive plan. Site development regulations are designed to ensure compatibility with adjoining land uses. The Roanoke County Comprehensive Plan designates this site as Core. The Core land use area is an area where high intensity urban development is encouraged. Land uses within core areas may parallel the central business districts of Roanoke, Salem and Vinton. Core areas may also be appropriate for larger-scale highway-oriented retail uses and regionally-based shopping facilities. Due to limited availability, areas designated as Core are not appropriate for tax-exempt facilities. Appropriate land uses include general retail shop, personal services, office and institutional uses, and limited industrial uses. The proposed rezoning and use (drive-in or fast food restaurant) are consistent with the Core future land use designation. 1. APPLICABLE REGULATIONS The Roanoke County Zoning Ordinance defines a Restaurant, drive-in or fast food as “an establishment primarily engaged in the preparation of food and beverages, for either take-out, delivery or table service, served at a counter, a drive-up or drive through service facility or by curb service. Typical uses include drive-in or fast food restaurants or coffee shops.” district but is a permitted use in the C-2, High Intensity Commercial, zoning district. Section 30-85-24 of the Roanoke County Zoning Ordinance contains use and design standards for a drive-in or fast food restaurant listed below: 1. All drive-through windows shall comply with the standards for drive-through facilities contained in Section 30-91-6. 2. A special use permit shall not be required for any fast food restaurant that is located within a shopping center. 3. Expansions of existing uses are permitted by right. The land use application for a rezoning also contains a modification request to the County’s screening, landscaping and buffer yard standards. Section 30-92-3 (attached) allows for modification to these standards by the Zoning Administrator. This modification would be reviewed and approved during site plan review process. Virginia Department of Transportation (VDOT) approval is required for all entrance permits into the proposed development. Roanoke County site development plan review and building plan review will be required if the rezoning is 2. ANALYSIS OF EXISTING CONDITIONS Background – The site for this land use application has three (3) separate parcels. Two parcels are currently vacant. The third parcel contains an approximately 2,900 square foot single-family residence that was constructed in 1965 and one outbuilding. Development of the site would combine the three parcels into one along with the demolition of the existing structures in order to construct a quick-serve coffee shop. off for the majority of the property. Currently on the southern side of the property is a strand of smaller deciduous trees along a ditch embankment. There are additional trees throughout the property that will be removed during development of the site. parcel contains a single-family residence. To the southeast, the parcel borders a 6.96 acre parcel zoned C-2C, High Intensity Commercial District with conditions, and contains parking for Wells Fargo. To the west across Plantation Road, the property is zoned C-2 with a hotel on the property. To the north across Friendship Lane are parcels zoned C-2C and C-2, which include a vacant lot and a single-family residence. 3.ANALYSIS OF PROPOSED DEVELOPMENT Site Layout/Architecture – Insite Real Estate Investment Properties, LLC, proposes to construct a drive-in or fast food restaurant (quick-serve coffee shop) on the site. The quick-serve coffee shop would be approximately 2,500 square feet in size with a 500-square foot patio for outdoor dining, and a drive-through window and 25 parking spaces. The drive-through aisle has a stacking capacity of 15 vehicles. Concrete sidewalks (five feet wide) are also shown on Plantation Road and Friendship Lane. The concept plan shows a retaining wall along Plantation Road due to the steep elevation change off Plantation Road and a dumpster enclosure along the eastern property line. A 25-foot high double-faced sign not to exceed 448 square feet is proposed along the Plantation Road frontage. Friendship Lane. There will be no access to the property from Plantation Road, and the existing driveway off Plantation will be removed. The drive through traffic will flow around the property through a queuing line that goes on Agencies Comments: The following agencies provided comments on this application: VDOT: 1. A Land Use Permit will be required if a new entrance is needed from the VDOT right-of-way or for the change in use of an existing entrance. 2. The VDOT Road Design Manual, Appendix F: Access Management Design Standards for Entrances and Intersections must be adhered to where applicable for commercial entrances. This includes but is not limited to commercial entrance spacing and intersection sight distance. The intersection sight distance must be field verified and measures taken to ensure the minimum required distances can be met. 3. A traffic impact analysis will be required to determine if there are any turn lane or taper warrants with this project and potential impacts to signal. 4. The department will not issue an approval of the plans or any necessary Land Use Permits until the locality approves this request. In addition, information regarding any changes to the existing drainage system should also be included for review. Roanoke County Transportation: 1. Proposed sidewalk along the Plantation Road and Friendship Lane property frontage to connect to the new ADA ramps, pedestrian signal and crosswalk located at the Plantation/Friendship intersection is appreciated. 2. Please consider appropriate locations to enable future shared access to and from adjacent parcels. Fire and Rescue: Fire and Rescue does not object to this project and it will not increase the services we already provide. Fire flow and site access requirements will be addressed in the site plan review process. Economic Development: Economic Development supports the rezoning application by Insite Real Estate Investment Properties for a new Restaurant, drive in or fast food operation. This proposed use is a desirable and appropriate operation at this location, which will serve the traveling public and support the significant employment base in the Hollins area. The economic impact of this operation will result in additional new tax revenues and jobs for the County. Office of Building Safety: All demolition and construction on site will need to meet the requirements of the Virginia Uniform Statewide Building Code. 4. CONFORMANCE WITH ROANOKE COUNTY COMPREHENSIVE PLAN The Roanoke County Comprehensive Plan designates this site as Core. The Core future land use area is where high intensity urban development is encouraged. Land uses within core areas may parallel the central business districts of Roanoke, Salem and Vinton. Core areas may also be appropriate for larger-scale highway-oriented retail uses and regionally-based shopping facilities. Appropriate land uses include general retail shop, personal services, office and institutional uses, and limited industrial uses. The proposed rezoning and use (drive-in or fast food restaurant) are consistent with the Core future land use designation. 5. STAFF CONCLUSIONS Currently designated as a Core future land use, the site is surrounded mostly by C-2 zoned properties and two R-2 zoned properties. The site is located along the Plantation Road corridor (primary and arterial road), has access to public water and sewer, and has adequate fire prevention. The proposed use of drive-in or fast food restaurant is No proffer conditions have been submitted with the application. The Planning Commission may want to consider requesting the applicant to get the property owner to consider the following proffer condition: 1) The development of the property shall be in substantial conformance with the concept plan entitled Concept Plan (v6.0) dated 6/10/2022, prepared by Insite Real Estate Investment Properties, LLC, subject to those changes required by Roanoke County during its comprehensive site plan review. CASE NUMBER: PREPARED BY: HEARING DATES: PC: BOS: ATTACHMENTS: Aerial Map Zoning Map Future Land Use Map R-2 District Standards C-2 District Standards Sec. 30-92-3 Modifications Core Future Land Use Designation 0 145 290 2 Aerial Map Insite Real Estate Investment Properties, L.L.C. Total Acreage: .93 Acres Existing Zoning: R-2 Proposed Zoning: C-2 Future Land Use: Core Magisterial District: Hollins Subject Site Planning (540) 772-2068 5204 Bernard Dr. Roanoke VA 24018 580 F eeeet aD te: 2/17/2022 0 145 290 2 Zoning Map Insite Real Estate Investment Properties, L.L.C. Total Acreage: .93 Acres Existing Zoning: R-2 Proposed Zoning: C-2 Future Land Use: Core Magisterial District: Hollins Subject Site Zoning C-2 R-1 Roanoke Co. Planning (540) 772-2068 5204 Bernard Dr. Roanoke VA 24018 580 F eeeet aD te: 2/17/2022 R-2 R R1 I-1 0 145 290 2 Core Principal Industrial Roanoke Co. Planning (540) 772-2068 5204 Bernard Dr. Roanoke VA 24018 580 F eeeet aD te: 2/17/2022 Future Land Use Map Insite Real Estate Investment Properties, L.L.C. Total Acreage: .93 Acres Existing Zoning: R-2 Proposed Zoning: C-2 Future Land Use: Core Magisterial District: Hollins Subject Site Future Land Use R-2 MEDIUM DENSITY RESIDENTIAL DISTRICT Created: 2022-05-19 13:42:25 [EST] (Supp. No. 35) Page 1 of 3 Sec. 30-42-2. 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 * Multiple Dog Permit* Residential Human Care Facility Single-Family Dwelling, Attached * Single-Family Dwelling, Attached * Single Family Dwelling, Attached (Cluster Subdivision Option) * Single Family Dwelling, Detached Single Family Dwelling, Detached (Cluster Subdivision Option) * Single Family Dwelling, Detached (Zero Lot Line Option) * 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 Bed and Breakfast * Short-Term Rental * 4. Miscellaneous Uses Amateur Radio Tower * Wind Energy System, Small * (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. R-2 MEDIUM DENSITY RESIDENTIAL DISTRICT Created: 2022-05-19 13:42:25 [EST] (Supp. No. 35) Page 2 of 3 1. Residential Uses Townhouse * 2. Civic Uses Adult Care Residences Cemetery * Crisis Center Day Care Center * Educational Facilities, Primary/Secondary * Utility Services, Major * 3. Commercial Uses Boarding House Golf Course * 4. Miscellaneous Uses Outdoor Gatherings * (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. 072605-7, § 1, 7-26-05; 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. 052411-9 , § 1, 5-24-11; Ord. No. 111213-15 , § 1, 11-12-13; Ord No. 092215-9 , § 1, 9-22-15; Ord. No. 020921-8 , § 1, 2-9-21) Sec. 30-42-3. 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. Lots served by both public sewer and water: a. Area: 7,200 square feet. b. Frontage: 60 feet on a publicly owned and maintained street. (B) Minimum setback requirements. 1. Front yard: a. Principal structures: 30 feet. Created: 2022-05-19 13:42:25 [EST] (Supp. No. 35) Page 3 of 3 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. 5. The expansion of a legally established nonconforming structure into the required side or rear yard shall be permitted provided the expansion does not encroach into the required yard any greater than the existing encroachment. (C) Maximum height of structures. 1. Height limitations: a. Principal structures: 45 feet. 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: 50 percent of the total lot area. (Ord. No. 62293-12, § 10, 6-22-93; Ord. No. 42694-12, § 8, 4-26-94; Ord. No. 111213-15 , § 1, 11-12-13) C-2 HIGH INTENSITY COMMERCIAL DISTRICT Created: 2022-05-19 13:42:26 [EST] (Supp. No. 35) Page 1 of 4 Sec. 30-54-2. Permitted Uses. (A) The following uses are permitted by right subject to all other applicable requirements contained in this ordinance. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 1. Residential Uses Accessory Apartment * Home Beauty/Barber Salon * Home Occupation, Type I * Multi-Family Dwelling * Two-Family Dwelling * 2. Civic Uses Administrative Services Clubs Cultural Services Day Care Center * Educational Facilities, College/University Educational Facilities, Primary/Secondary * Family Day Care Home * Guidance Services Park and Ride Facility * Post Office Public Assembly Public Parks and Recreational Areas * Safety Services * Utility Services, Minor 3. Office Uses Financial Institutions * General Office Medical Office Laboratories 4. Commercial Uses Agricultural Services * Antique Shops Automobile Dealership * C-2 HIGH INTENSITY COMMERCIAL DISTRICT Created: 2022-05-19 13:42:26 [EST] (Supp. No. 35) Page 2 of 4 Automobile Repair Services, Minor * Automobile Rental/Leasing Automobile Parts/Supply, Retail * Bed and Breakfast * Boarding House Business Support Services Business or Trade Schools * Commercial Indoor Amusement Commercial Indoor Entertainment Commercial Indoor Sports and Recreation Commercial Outdoor Entertainment Commercial Outdoor Sports and Recreation Communications Services Construction Sales and Services * Consumer Repair Services Convenience Store * Fuel Center* Funeral Services Garden Center * Gasoline Station * Hospital Hotel/Motel/Motor Lodge Kennel, Commercial * Pawn Shop Personal Improvement Services Personal Services Restaurant, Drive-in or Fast Food * Restaurant, General Retail Sales Short-term Renal * Studio, Fine Arts Veterinary Hospital/Clinic 5. Industrial Uses Recycling Centers and Stations * C-2 HIGH INTENSITY COMMERCIAL DISTRICT Created: 2022-05-19 13:42:26 [EST] (Supp. No. 35) Page 3 of 4 6. Miscellaneous Uses Amateur Radio Tower * Parking Facility * (B) The following uses are allowed only by special use permit pursuant to section 30-19. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 1. Civic Uses Adult Care Residences Halfway House Life Care Facility Nursing Home Religious Assembly * Utility Services, Major * 2. Commercial Uses Adult Business * Automobile Repair Services, Major * Car Wash * Dance Hall Equipment Sales and Rental * Manufactured Home Sales * Mini-warehouse * Outpatient Mental Health and Substance Abuse Center Recreational Vehicle Sales and Service * Surplus Sales Truck Stop * 3. Industrial Uses Custom Manufacturing * Industry, Type I Landfill, Rubble * Transportation Terminal 4. Miscellaneous Uses Broadcasting Tower * Outdoor Gatherings * (Ord. No. 82493-8, § 2, 8-24-93; Ord. No. 022796-14, § 1, 2-27-96; 042297-14, § 1, 4-22-97; Ord. No. 042799-11, § 2, 4-27-99; Ord. No. 102803-15, § 2, 10-28-03; Ord. No. 102505-7, § 2, 10-25-05; Ord. No. 042208-16, § 1, 4-22-08; C-2 HIGH INTENSITY COMMERCIAL DISTRICT Created: 2022-05-19 13:42:26 [EST] (Supp. No. 35) Page 4 of 4 Ord. No. 052411-9 , § 1, 5-24-11; Ord. No. 111213-15 , § 1, 11-12-13; Ord. No. 062816-4 , § 1, 6-28-16; Ord. No. 020921-8 , § 1, 2-9-21) Sec. 30-54-3. Site Development Regulations. General Standards. For additional, modified, or more stringent standards for specific uses, see Article IV, Use and Design Standards. (A) Minimum lot requirements. 1. Lots served by private well and sewage disposal system; a. Area: 1 acre (43,560 square feet). b. Frontage: 100 feet on a publicly owned and maintained street. 2. Lots served by either public sewer or water, or both: a. Area: 15,000 square feet. b. Frontage: 75 feet on a publicly owned and maintained street. (B) Minimum setback requirements. 1. Front yard: a. Principal structures: 30 feet, or 20 feet when all parking is located behind the front building line. b. Accessory structures: Behind the front building line. 2. Side yard: None. 3. Rear yard: a. Principal structures: 15 feet. b. Accessory structures: 3 feet. 4. Where a lot fronts on more than one street, front yard setbacks shall apply to all streets. (C) Maximum height of structures. 1. Height limitations: a. Principal structures: When adjoining property zoned R-1 or R-2, 45 feet, including rooftop mechanical equipment. The maximum height may be increased, provided each required side and rear yard adjoining the R-1 or R-2 district is increased two feet for each foot in height over 45 feet. In all locations the height is unlimited unless otherwise restricted by this ordinance. b. Accessory structures: actual height of principal structure. (D) Maximum coverage. 1. Building coverage: 50 percent of the total lot area. 2. Lot coverage: 90 percent of the total lot area. (Ord. No. 62293-12, § 10, 6-22-93) Screening and Landscaping Standards 1 Sec. 30-92-3. Modifications. (A) Screening, landscaping and buffer yards required by this section shall be applied equally to all similarly situated properties. Modifications to these standards may be granted in writing by the administrator if the administrator finds any of the following circumstances exist on the proposed building site, or surrounding properties: 1. Natural land characteristics such as topography or existing vegetation on the proposed building site would achieve the same intent of this section; 2. Innovative landscaping or architectural design is employed on the building site to achieve an equivalent screening or buffering effect. 3. The required screening would be ineffective at maturity due to the proposed topography of the site, and/or the location of the improvements on the site. 4. The topography of adjacent and surrounding sites is such as to render required screening ineffective at maturity. 5. The size or character of the area or equipment to be screened is such that screening may be ineffective in carrying out the intention of this section. (B) When the acreage of a site is significantly larger than the area proposed for physical improvements or active usage, buffer yards shall be reserved as required by the section. However, to achieve the intent of this section, the administrator may approve an alternative location and design for required screening and plantings. (C) When property lines abut an adjacent jurisdiction, the administrator shall determine the specific screening and buffering requirements along that property line(s) after consideration of the zoning designation and/or land use of the adjacent property. Requirements shall not exceed those that would be required for similarly situated/zoned property within the county. (D) When a site plan is submitted to modify or expand an existing building or site improvements, or accommodate a change in land use, buffer yard and screening requirements shall only be applied to those portions of the site that are directly affected by the proposed improvements, or change in land use, as determined by the administrator. (E) The areas of any required buffer yard shall not be required to exceed fifteen (15) percent of the site proposed for development. In such cases, the administrator shall allow the width or location of certain buffer yards to be reduced or eliminated. The administrator shall require additional landscaping and/or screening within the remaining buffer yards, or elsewhere on the site. Screening and Landscaping Standards 2 (F) No landscaping or screening shall be required which in the opinion of the administrator interferes with traffic safety, or which violates the provisions of section 30-100-8 of this ordinance. (Ord. No. 111301-10, §§ 1, 2, 11-13-01) Core: A future land use area where high intensity urban development is encouraged. Land uses within core areas may parallel the central business districts of Roanoke, Salem and Vinton. Core areas may also be appropriate for larger-scale highway-oriented retail uses and regionally-based shopping facilities. Due to limited availability, areas designated as Core are not appropriate for tax-exempt facilities. Land Use Types: General Retail Shops and Personal Services - Planned shopping centers and clustered retail uses are encouraged. These centers should incorporate greenways, bike and pedestrian trails into their designs and link them to surrounding neighborhoods. Office and Institutional Uses - Planned developments are encouraged. Limited Industrial Uses - Planned uses in areas designated as economic opportunity areas. Land Use Determinants: EXISTING LAND USE PATTERN - Locations where commercial uses have been developed or will likely be developed. EXISTING ZONING - Locations where commercial zoning exists. ACCESS - Locations served by an arterial street system. POPULATION CENTER - Locations within close proximity to the projected population concentrations. URBAN SECTOR - Locations served by urban services. Information provided by Carol Slate during Planning Commission Public Hearing 11220 Assett Loop Suite 202, Manassas, VA 20109 703-365-9262 WellsandAssociates.com MEMORANDUM TO:Ashley C. Smith, P.E. Virginia Department of Transportation (VDOT) FROM:William F. Johnson, P.E., PTOE Benja D. McDowell RE:7515 Friendship Lane; Coffee Shop Roanoke County, Virginia SUBJECT:Operational Analysis of Friendship Lane at Plantation Road DATE:July 18, 2022 INTRODUCTION The purpose of this memorandum is to provide an analysis of forecasted operational and queuing conditions requested by Virginia Department of Transportation (VDOT) in support of a proposed coffee shop with drive-through use. The subject property is located east of Plantation Road (Route 115) and south of Friendship Lane (Route 1895)in Roanoke County, Virginia.The site location is shown in Figure 1. The Applicant is proposing to rezone the property from the R2 (Medium Density Residential) to the C2 (High Intensity Commercial) District in order to develop a coffee shop use with drive- through. The application as proposed, shows a 2,500 square foot (SF) building which will offer indoor and outdoor seating and drive-through service. Access to the site is proposed to be provided via a single full-movement entrance located along Friendship Lane, located approximately 170 feet from the Plantation Road intersection as measured from the inside edges of the travel lanes. Figure 2 provides a reduction of the proposed development plan. In correspondence with VDOT staff from the Salem Residency, VDOT has requested that an analysis be provided that demonstrates whether operations associated with the proposed use and access orientation would have a detrimental impact along Friendship Lane and its proximity to Plantation Road. The following sections provide the results of the analysis for VDOT’s review. Friendship Lane Pl a n t a t i o n R o a d WalrondDrive LilaDrive SITE NORTH R:\PROJECTS\8841 ROANOKE COFFEE SHOP\GRAPHICS\8841 REPORT GRAPHICS.DWG Figure 1 Site Location & Study Intersections 7515 Friendship Lane Roanoke County, Virginia 2 1 2 Study Intersection# NORTH R:\PROJECTS\8841 ROANOKE COFFEE SHOP\GRAPHICS\8841 REPORT GRAPHICS.DWG Figure 2 Development Plan 7515 Friendship Lane Roanoke County, Virginia 3 4 MEMORANDUM BASELINE TRAFFIC VOLUMES Due to the ongoing COVID-19 pandemic, the typical process of conducting traffic counts to establish baseline traffic volumes has been disrupted. In order to establish baseline traffic volumes for the Plantation Road/Friendship Lane, Wells + Associates consulted the Plantation Road Corridor Study (the “Corridor Study”), dated May 2012 and prepared by Kimley-Horn and Associates. The Corridor Study included peak hour and average daily traffic volumes for the Plantation Road/Friendship Lane intersection from 2010. Excerpts from the Corridor Study are provided for reference in Attachment 1. As indicated in the Corridor Study, the average daily traffic (ADT) volumes for the segment of Plantation Road in the vicinity of the subject site was measured at 16,327 vehicles per day (vpd). This 2010 ADT was compared against the available traffic volumes published in the VDOT annual traffic count report for 2019 (the final year prior to the pandemic). The relevant excerpt from the VDOT count report is provided in Attachment 2 and indicates an AAWDT of approximately 15,000 vpd for the segment of Plantation Road proximate to the subject site. Based on this comparison (the 2010 count being higher than the 2019 reported volume), it was determined that the peak hour traffic counts documented in the Corridor Study appropriately estimated “current” baseline traffic conditions for purposes of this analysis. The weekday AM and PM peak hour traffic counts are summarized on Figure 3. REGIONAL TRAFFIC GROWTH In order to account for increases in traffic due to factors outside the immediate area of the proposed development, a regional traffic growth rate of one (1) percent per year compounded was applied to mainline movements along Plantation Road. These volumes were grown to account for an assumed 2024 build-out year (two-year construction timeline). The peak hour regional growth is shown on Figure 3. SITE TRIP GENERATION, DISTRIBUTION, AND ASSIGNMENT Vehicular site trips generated by the proposed coffee shop were then estimated by applying the rates and equations published in the Institute of Transportation Engineers (ITE)Trip Generation Manual, 11th Edition, for the LUC 937 –Coffee Shop with Drive-Through Window. The vehicle trip generation analysis is summarized in Table 1 and indicate the proposed use would generate approximately 215 AM peak hour, 97 PM peak hour, and 1,334 daily trips upon completion. Due to the nature of the proposed use, a pass-by trip reduction was applied. According to ITE, in some cases the driveway volumes at a particular land use are different from the amount of traffic Friendship Lane Pl a n t a t i o n R o a d SITE NORTH R:\PROJECTS\8841 ROANOKE COFFEE SHOP\GRAPHICS\8841 REPORT GRAPHICS.DWG Figure 3 Baseline, Regional Growth, Site Trips, Pass-by Trips, and Total Future Traffic Forecasts 7515 Friendship Lane Roanoke County, Virginia 5 1 GANDER LANE PL A N T A T I O N RO A D FRIENDSHIP WAY 2 FRIENDSHIP LANE EN T R A N C E SI T E 1 GANDER LANE PL A N T A T I O N RO A D FRIENDSHIP WAY 2 FRIENDSHIP LANE EN T R A N C E SI T E 1 GANDER LANE PL A N T A T I O N RO A D FRIENDSHIP WAY 2 FRIENDSHIP LANE EN T R A N C E SI T E 1 GANDER LANE PL A N T A T I O N RO A D FRIENDSHIP WAY 2 FRIENDSHIP LANE EN T R A N C E SI T E REGIONAL GROWTH SITE TRIPS PASS-BY TRIPS 1 GANDER LANE PL A N T A T I O N RO A D FRIENDSHIP WAY 2 FRIENDSHIP LANE EN T R A N C E SI T E TOTAL FUTURE FORECASTS 21 / 7 8 45 6 / 5 4 5 33 7 / 2 0 13/272 1/4 23/191 59 / 1 2 50 7 / 6 6 3 19 / 4 8 7/56 3/0 8/79 37/467 399/32 FUTURE SITE ENTRANCE 0/ 0 15 / 1 1 0/ 0 0/0 0/0 0/0 0/ 0 10 / 1 3 0/ 0 0/0 0/0 0/0 0/0 0/0 FUTURE SITE ENTRANCE 0/ 0 0/ 0 30 / 1 4 29/13 0/0 24/11 25 / 1 1 0/ 0 0/ 0 0/0 0/0 0/0 0/0 0/0 0/ 0 53 / 2 4 55/25 0/0 0/ 0 -3 0 / - 1 3 30 / 1 3 24/11 0/0 28/13 25 / 1 1 -2 5 / - 1 1 0/ 0 0/0 0/0 0/0 0/0 0/0 0/ 0 52 / 2 4 55/24 0/0 21 / 7 8 74 1 / 5 4 3 39 7 / 4 7 66/296 1/4 75/215 10 9 / 3 4 49 2 / 6 6 5 19 / 4 8 7/56 3/0 8/79 37/467 0/0 0/ 0 10 5 / 4 8 110/49 399/32 1 2 AM PEAK HOUR PM PEAK HOUR BASELINE Table 1 7515 Friendship Lane Site Trip Generation (1)Peak Hour of the Adjacent Street Weekday Land Use Average Scenario Code Amount Units In Out Total In Out Total Daily Trips Proposed Development Coffee Shop with Drive Through Window 937 2,500 GSF 110 105 215 49 48 97 1,334 Pass by Trip Reduction (50%):(55)(52)(107)(24)(24)(48)(667) Net New External Trips:55 53 108 25 24 49 667 Note(s): (1)Trip generation based on the Institute of Transportation Engineers'Trip Generation Manual,11th Edition. AM Peak Hour PM Peak Hour 6 7 MEMORANDUM added to the adjacent street system. Uses such as restaurant establishments attract a portion of their trips from traffic that is already present on the adjacent road network.Pass-by trips are those trips which are made as intermediate stops on the way to a primary destination. An example of a pass-by trip would be one in which a driver stops at a drive-through restaurant on his/her way to work.In recognition of this phenomenon,it was assumed that 50% of coffee shop generated trips would be classified as pass-by as shown in Table 1. This reduction should be considered conservative, as the ITE Trip Generation Handbook provides data suggesting that the pass-by reduction is usually higher for coffee shop uses. Directional distributions for site trips were assumed to be 55% to and from the north and 45% to and from the south along Plantation Road. While it is anticipated that the proposed coffee shop will likely attract customers from the adjacent Wells Fargo complex, in the interest of conservatism no trips were assigned to/from that neighboring property. The resulting AM and PM peak hour trip assignments are shown on Figure 3. The pass-by trip assignments are also shown on Figure 3. The total future peak hour traffic forecasts are summarized on Figure 3. CAPACITY AND QUEUING ANALYSIS The existing and total future traffic volumes shown on Figure 3 were then used to evaluate the levels of service (LOS) and delays as well as the queues at the Plantation Road/Friendship Lane and Friendship Lane/Site Entrance intersections during the AM and PM peak hours of a typical weekday for both the existing conditions (the baseline traffic volumes without development of the site)and total future conditions (the future traffic volumes including the development of the site).To perform this analysis, the Highway Capacity Manual (HCM) methodologies were applied using Synchro software version 10. A peak hour factor (PHF) of 0.92 was assumed and heavy vehicle factors were applied based on the Corridor Study with a minimum %HV factor of 2%. The signal timing data inputs were provided by VDOT and are shown in Attachment 3. The Synchro outputs for these scenarios are shown in Attachment 4. The LOS and delay results as well as the 95th percentile queue analysis results are summarized in Table 2. As shown in Table 2, the Plantation Road/Friendship Lane intersection currently operates at overall LOS “C” or better during weekday peak hours. The Friendship Lane (westbound approach) operates at LOS “D” or better during peak hours with a maximum estimated 95th-percentile queue of 214 feet. Under future conditions with build-out of the site, the Plantation Road/Friendship Lane intersection will continue to operate at levels of service consistent with current baseline conditions. The future maximum estimated queue is 250 feet along westbound Friendship Lane. 8 9 MEMORANDUM The proposed site entrance is forecasted to operate at acceptable LOS “B” or better during both the AM and PM peak hours. Based on these results, future queues along westbound Friendship Lane are not forecasted to exceed the 250 feet of available storage for the shared through-right lane, allowing for unobstructed stacking of the left turn lane and for site traffic to depart from the site when westbound Friendship Lane traffic clears during the downstream signal phase without adverse impact. Therefore, the development of the proposed coffee shop will not have a detrimental impact on the operations of the surrounding roadway network and the future site entrance can operate with all movements permitted. CONCLUSION Based on the preceding analysis, the following is concluded: The proposed development of a coffee shop with drive-through is forecasted to generate approximately 215 weekday AM peak hour,97 weekday PM peak hour, and 1,334 weekday daily trips. Due to the nature of the proposed use and as recognized by ITE, a significant portion of the site generated trips will be pass-by in nature; that is, these trips will be drawn from existing traffic present on the adjacent roadway network. Based on forecasted traffic operations assuming the build-out of the proposed use, the Plantation Road/Friendship Lane intersection will operate at levels of service consistent with existing baseline conditions. Furthermore, westbound Friendship Lane queues will not impact the proposed site entrance located along Friendship Lane. Based on the results of this analysis, the proposed site entrance can operate with all movements permitted without impacting the operations of the surrounding roadway network. We trust that this memorandum serves to address VDOT’s request for an operational analysis of the proposed development. If you require additional information, please feel free to contact Will Johnson at 703-676-3653 or at wfjohnson@wellsandassociates.com. Attachments: a/s P L A N T AT I O N R O A D Corridor Study Prepared for: Prepared by: ATTACHMENT 1 ATT 1 - PG 1 ATTACHMENT 2 115 &Friendship Signal Timings KITS Ring/Barrier Diagram Direction 115 NBL 115 SBT Friendship (Rt 1895)WB Gander Way EB 115 SBL 115 NBT Phase 1 2 3 4 5 6 1 2 3 4 Min Green 6 18 7 7 6 18 5 6 Veh Ext 4.0 5.0 4.0 4.0 4.0 5.0 Max 1 30 60 20 25 30 60 Max 2 30 75 40 50 30 75 ***Signal running free Yellow 4.8 4.8 4.3 3 4.8 4.8 ***No coordination Red Clr 2.9 2.9 4.8 2.1 2.9 2.9 Walk 0 7 0 7 0 0 Ped Clr 0 21 0 23 0 0 Sol DW 0 3 0 3 0 0 Min Recall x x FYA 1 2 3 4 5 6 Prot Phase 1 5 Opp Phase 2 6 Delay 5.0 5.0 Min FYA 3.0 3.0 ATTACHMENT 3 ATT 3 - PG 1 ATTACHMENT 3 ATT 3 - PG 2 Queues Baseline 1: Plantation Rd (Rt 115) & Gander Way/Friendship Lane AM Peak Hour 7515 Friendship Lane Synchro 10 Report Wells + Associates, Inc. | WFJ/BDM Page 1 Lane Group EBL EBT WBL WBT NBL NBT NBR SBL SBT SBR Lane Group Flow (vph)9 11 25 15 21 551 64 366 822 23 v/c Ratio 0.04 0.05 0.11 0.07 0.04 0.46 0.10 0.60 0.34 0.02 Control Delay 36.2 25.2 35.9 20.1 7.8 22.0 0.3 12.5 12.0 0.0 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 36.2 25.2 35.9 20.1 7.8 22.0 0.3 12.5 12.0 0.0 Queue Length 50th (ft)3 1 8 0 3 88 0 57 70 0 Queue Length 95th (ft)20 18 38 20 14 195 0 155 234 0 Internal Link Dist (ft)318 573 271 235 Turn Bay Length (ft)200 190 120 225 210 Base Capacity (vph)627 593 343 322 861 2820 1315 907 2875 1315 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 0.01 0.02 0.07 0.05 0.02 0.20 0.05 0.40 0.29 0.02 Intersection Summary ATTACHMENT 4 ATT 4 - PG 1 HCM Signalized Intersection Capacity Analysis Baseline 1: Plantation Rd (Rt 115) & Gander Way/Friendship Lane AM Peak Hour 7515 Friendship Lane Synchro 10 Report Wells + Associates, Inc. | WFJ/BDM Page 2 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (vph)8 3 7 23 1 13 19 507 59 337 756 21 Future Volume (vph)8 3 7 23 1 13 19 507 59 337 756 21 Ideal Flow (vphpl)1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s)5.1 5.1 9.1 9.1 7.7 7.7 7.7 7.7 7.7 7.7 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 0.89 1.00 0.86 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot)1770 1660 1770 1602 1770 3471 1583 1770 3539 1583 Flt Permitted 0.95 1.00 0.95 1.00 0.31 1.00 1.00 0.42 1.00 1.00 Satd. Flow (perm)1770 1660 1770 1602 569 3471 1583 788 3539 1583 Peak-hour factor, PHF 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 Adj. Flow (vph)9 3 8 25 1 14 21 551 64 366 822 23 RTOR Reduction (vph)0 8 0 0 13 0 0 0 40 0 0 11 Lane Group Flow (vph)9 3 0 25 2 0 21 551 24 366 822 12 Heavy Vehicles (%)2%2%2%2%2%2%2%4%2%2%2%2% Turn Type Split NA Split NA D.P+P NA Perm D.P+P NA Perm Protected Phases 4 4 3 3 1 6 5 2 Permitted Phases 2 6 6 2 Actuated Green, G (s)2.0 2.0 3.8 3.8 40.4 28.2 28.2 40.4 38.5 38.5 Effective Green, g (s)2.0 2.0 3.8 3.8 40.4 28.2 28.2 40.4 38.5 38.5 Actuated g/C Ratio 0.03 0.03 0.05 0.05 0.53 0.37 0.37 0.53 0.51 0.51 Clearance Time (s)5.1 5.1 9.1 9.1 7.7 7.7 7.7 7.7 7.7 7.7 Vehicle Extension (s)3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 Lane Grp Cap (vph)46 43 88 80 333 1291 588 578 1797 804 v/s Ratio Prot c0.01 0.00 c0.01 0.00 0.00 0.16 c0.10 c0.23 v/s Ratio Perm 0.03 0.02 c0.24 0.01 v/c Ratio 0.20 0.07 0.28 0.02 0.06 0.43 0.04 0.63 0.46 0.01 Uniform Delay, d1 36.1 36.0 34.7 34.2 8.5 17.8 15.2 10.4 12.0 9.2 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 2.1 0.7 1.8 0.1 0.1 0.2 0.0 2.3 0.2 0.0 Delay (s)38.2 36.7 36.5 34.3 8.6 18.0 15.2 12.7 12.1 9.3 Level of Service D D D C A B B B B A Approach Delay (s)37.4 35.7 17.4 12.3 Approach LOS D D B B Intersection Summary HCM 2000 Control Delay 14.7 HCM 2000 Level of Service B HCM 2000 Volume to Capacity ratio 0.59 Actuated Cycle Length (s) 75.8 Sum of lost time (s)29.6 Intersection Capacity Utilization 62.0%ICU Level of Service B Analysis Period (min)15 c Critical Lane Group ATTACHMENT 4 ATT 4 - PG 2 Queues Baseline 1: Plantation Rd (Rt 115) & Gander Way/Friendship Lane PM Peak Hour 7515 Friendship Lane Synchro 10 Report Wells + Associates, Inc. | WFJ/BDM Page 1 Lane Group EBL EBT WBL WBT NBL NBT NBR SBL SBT SBR Lane Group Flow (vph)86 61 208 300 52 721 13 22 592 85 v/c Ratio 0.40 0.13 0.56 0.53 0.17 0.58 0.02 0.08 0.60 0.16 Control Delay 47.6 0.6 41.0 8.3 18.6 27.8 0.1 17.9 32.7 4.5 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 47.6 0.6 41.0 8.3 18.6 27.8 0.1 17.9 32.7 4.5 Queue Length 50th (ft)46 0 107 2 17 152 0 7 158 0 Queue Length 95th (ft)112 0 214 74 47 317 0 25 260 25 Internal Link Dist (ft)318 573 271 235 Turn Bay Length (ft)200 190 120 225 210 Base Capacity (vph)935 985 643 765 567 2660 1227 547 2660 1227 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 0.09 0.06 0.32 0.39 0.09 0.27 0.01 0.04 0.22 0.07 Intersection Summary ATTACHMENT 4 ATT 4 - PG 3 HCM Signalized Intersection Capacity Analysis Baseline 1: Plantation Rd (Rt 115) & Gander Way/Friendship Lane PM Peak Hour 7515 Friendship Lane Synchro 10 Report Wells + Associates, Inc. | WFJ/BDM Page 2 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (vph)79 0 56 191 4 272 48 663 12 20 545 78 Future Volume (vph)79 0 56 191 4 272 48 663 12 20 545 78 Ideal Flow (vphpl)1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s)5.1 5.1 9.1 9.1 7.7 7.7 7.7 7.7 7.7 7.7 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 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot)1770 1583 1770 1587 1770 3505 1583 1770 3505 1583 Flt Permitted 0.95 1.00 0.95 1.00 0.34 1.00 1.00 0.27 1.00 1.00 Satd. Flow (perm)1770 1583 1770 1587 632 3505 1583 511 3505 1583 Peak-hour factor, PHF 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 Adj. Flow (vph)86 0 61 208 4 296 52 721 13 22 592 85 RTOR Reduction (vph)0 54 0 0 237 0 0 0 9 0 0 59 Lane Group Flow (vph)86 7 0 208 63 0 52 721 4 22 592 26 Heavy Vehicles (%)2%2%2%2%2%2%2%3%2%2%3%2% Turn Type Split NA Split NA D.P+P NA Perm D.P+P NA Perm Protected Phases 4 4 3 3 1 6 5 2 Permitted Phases 2 6 6 2 Actuated Green, G (s)11.1 11.1 18.8 18.8 34.5 32.2 32.2 34.5 28.7 28.7 Effective Green, g (s)11.1 11.1 18.8 18.8 34.5 32.2 32.2 34.5 28.7 28.7 Actuated g/C Ratio 0.12 0.12 0.20 0.20 0.37 0.34 0.34 0.37 0.31 0.31 Clearance Time (s)5.1 5.1 9.1 9.1 7.7 7.7 7.7 7.7 7.7 7.7 Vehicle Extension (s)3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 Lane Grp Cap (vph)209 186 354 317 302 1200 542 218 1070 483 v/s Ratio Prot c0.05 0.00 c0.12 0.04 c0.01 c0.21 0.00 0.17 v/s Ratio Perm 0.05 0.00 0.03 0.02 v/c Ratio 0.41 0.04 0.59 0.20 0.17 0.60 0.01 0.10 0.55 0.05 Uniform Delay, d1 38.4 36.7 34.1 31.3 19.6 25.6 20.4 19.5 27.3 23.1 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 1.3 0.1 2.5 0.3 0.3 0.9 0.0 0.2 0.6 0.0 Delay (s)39.7 36.8 36.6 31.6 19.9 26.4 20.4 19.7 27.9 23.1 Level of Service D D D C B C C B C C Approach Delay (s)38.5 33.7 25.9 27.1 Approach LOS D C C C Intersection Summary HCM 2000 Control Delay 29.0 HCM 2000 Level of Service C HCM 2000 Volume to Capacity ratio 0.56 Actuated Cycle Length (s) 94.0 Sum of lost time (s)29.6 Intersection Capacity Utilization 70.9%ICU Level of Service C Analysis Period (min)15 c Critical Lane Group ATTACHMENT 4 ATT 4 - PG 4 Queues Future 1: Plantation Rd (Rt 115) & Gander Way/Friendship Lane AM Peak Hour 7515 Friendship Lane Synchro 10 Report Wells + Associates Inc.| WFJ/BDM Page 1 Lane Group EBL EBT WBL WBT NBL NBT NBR SBL SBT SBR Lane Group Flow (vph)9 11 82 73 21 541 118 432 805 23 v/c Ratio 0.05 0.06 0.35 0.27 0.05 0.53 0.20 0.70 0.37 0.02 Control Delay 39.0 26.7 39.0 13.0 8.4 26.6 3.3 16.6 13.5 0.0 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 39.0 26.7 39.0 13.0 8.4 26.6 3.3 16.6 13.5 0.0 Queue Length 50th (ft)3 1 30 0 3 97 0 78 75 0 Queue Length 95th (ft)20 19 93 41 15 203 24 201 239 0 Internal Link Dist (ft)318 142 271 235 Turn Bay Length (ft)200 190 120 225 210 Base Capacity (vph)532 505 292 321 767 2608 1227 801 2659 1227 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 0.02 0.28 0.23 0.03 0.21 0.10 0.54 0.30 0.02 Intersection Summary ATTACHMENT 4 ATT 4 - PG 5 HCM Signalized Intersection Capacity Analysis Future 1: Plantation Rd (Rt 115) & Gander Way/Friendship Lane AM Peak Hour 7515 Friendship Lane Synchro 10 Report Wells + Associates Inc.| WFJ/BDM Page 2 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (vph)8 3 7 75 1 66 19 498 109 397 741 21 Future Volume (vph)8 3 7 75 1 66 19 498 109 397 741 21 Ideal Flow (vphpl)1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s)5.1 5.1 9.1 9.1 7.7 7.7 7.7 7.7 7.7 7.7 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 0.89 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot)1770 1660 1770 1587 1770 3471 1583 1770 3539 1583 Flt Permitted 0.95 1.00 0.95 1.00 0.31 1.00 1.00 0.41 1.00 1.00 Satd. Flow (perm)1770 1660 1770 1587 571 3471 1583 758 3539 1583 Peak-hour factor, PHF 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 Adj. Flow (vph)9 3 8 82 1 72 21 541 118 432 805 23 RTOR Reduction (vph)0 8 0 0 66 0 0 0 79 0 0 11 Lane Group Flow (vph)9 3 0 82 7 0 21 541 39 432 805 12 Heavy Vehicles (%)2%2%2%2%2%2%2%4%2%2%2%2% Turn Type Split NA Split NA D.P+P NA Perm D.P+P NA Perm Protected Phases 4 4 3 3 1 6 5 2 Permitted Phases 2 6 6 2 Actuated Green, G (s)2.2 2.2 7.1 7.1 43.2 27.2 27.2 43.2 41.2 41.2 Effective Green, g (s)2.2 2.2 7.1 7.1 43.2 27.2 27.2 43.2 41.2 41.2 Actuated g/C Ratio 0.03 0.03 0.09 0.09 0.53 0.33 0.33 0.53 0.50 0.50 Clearance Time (s)5.1 5.1 9.1 9.1 7.7 7.7 7.7 7.7 7.7 7.7 Vehicle Extension (s)3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 Lane Grp Cap (vph)47 44 153 137 329 1149 524 596 1775 794 v/s Ratio Prot c0.01 0.00 c0.05 0.00 0.00 0.16 c0.14 0.23 v/s Ratio Perm 0.03 0.02 c0.24 0.01 v/c Ratio 0.19 0.07 0.54 0.05 0.06 0.47 0.07 0.72 0.45 0.01 Uniform Delay, d1 39.1 39.0 35.9 34.4 9.5 21.7 18.8 12.3 13.2 10.3 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 2.0 0.7 3.6 0.2 0.1 0.3 0.1 4.4 0.2 0.0 Delay (s)41.1 39.7 39.5 34.6 9.6 22.1 18.9 16.6 13.4 10.3 Level of Service D D D C A C B B B B Approach Delay (s)40.3 37.2 21.1 14.4 Approach LOS D D C B Intersection Summary HCM 2000 Control Delay 18.5 HCM 2000 Level of Service B HCM 2000 Volume to Capacity ratio 0.68 Actuated Cycle Length (s) 82.1 Sum of lost time (s)29.6 Intersection Capacity Utilization 68.2%ICU Level of Service C Analysis Period (min)15 c Critical Lane Group ATTACHMENT 4 ATT 4 - PG 6 HCM Unsignalized Intersection Capacity Analysis Future 2: Site Entrance & Friendship Lane AM Peak Hour 7515 Friendship Lane Synchro 10 Report Wells + Associates Inc.| WFJ/BDM Page 3 Movement EBT EBR WBL WBT NBL NBR Lane Configurations Traffic Volume (veh/h)399 110 0 37 105 0 Future Volume (Veh/h)399 110 0 37 105 0 Sign Control Free Free Stop Grade 0%0%0% Peak Hour Factor 0.92 0.92 0.92 0.92 0.92 0.92 Hourly flow rate (vph)434 120 0 40 114 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)222 pX, platoon unblocked 0.78 0.78 0.78 vC, conflicting volume 554 514 494 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol 293 242 216 tC, single (s)4.1 6.8 6.9 tC, 2 stage (s) tF (s)2.2 3.5 3.3 p0 queue free %100 80 100 cM capacity (veh/h)992 569 618 Direction, Lane #EB 1 WB 1 WB 2 NB 1 Volume Total 554 13 27 114 Volume Left 0 0 0 114 Volume Right 120 0 0 0 cSH 1700 992 1700 569 Volume to Capacity 0.33 0.00 0.02 0.20 Queue Length 95th (ft)0 0 0 19 Control Delay (s)0.0 0.0 0.0 12.9 Lane LOS B Approach Delay (s)0.0 0.0 12.9 Approach LOS B Intersection Summary Average Delay 2.1 Intersection Capacity Utilization 40.2%ICU Level of Service A Analysis Period (min)15 ATTACHMENT 4 ATT 4 - PG 7 Queues Future 1: Plantation Rd (Rt 115) & Gander Way/Friendship Lane PM Peak Hour 7515 Friendship Lane Synchro 10 Report Wells + Associates Inc. | WFJ/BDM Page 1 Lane Group EBL EBT WBL WBT NBL NBT NBR SBL SBT SBR Lane Group Flow (vph)86 61 234 326 52 723 37 51 590 85 v/c Ratio 0.42 0.13 0.58 0.54 0.17 0.70 0.07 0.19 0.56 0.16 Control Delay 52.2 0.6 42.7 7.9 19.4 35.9 0.2 19.9 32.7 4.3 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 52.2 0.6 42.7 7.9 19.4 35.9 0.2 19.9 32.7 4.3 Queue Length 50th (ft)52 0 135 2 18 214 0 18 166 0 Queue Length 95th (ft)118 0 250 79 48 335 0 48 265 25 Internal Link Dist (ft)318 142 271 235 Turn Bay Length (ft)200 190 120 225 210 Base Capacity (vph)873 935 601 751 548 2476 1159 515 2525 1159 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 0.10 0.07 0.39 0.43 0.09 0.29 0.03 0.10 0.23 0.07 Intersection Summary ATTACHMENT 4 ATT 4 - PG 8 HCM Signalized Intersection Capacity Analysis Future 1: Plantation Rd (Rt 115) & Gander Way/Friendship Lane PM Peak Hour 7515 Friendship Lane Synchro 10 Report Wells + Associates Inc. | WFJ/BDM Page 2 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Volume (vph)79 0 56 215 4 296 48 665 34 47 543 78 Future Volume (vph)79 0 56 215 4 296 48 665 34 47 543 78 Ideal Flow (vphpl)1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s)5.1 5.1 9.1 9.1 7.7 7.7 7.7 7.7 7.7 7.7 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 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot)1770 1583 1770 1587 1770 3471 1583 1770 3539 1583 Flt Permitted 0.95 1.00 0.95 1.00 0.33 1.00 1.00 0.24 1.00 1.00 Satd. Flow (perm)1770 1583 1770 1587 616 3471 1583 443 3539 1583 Peak-hour factor, PHF 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 Adj. Flow (vph)86 0 61 234 4 322 52 723 37 51 590 85 RTOR Reduction (vph)0 54 0 0 249 0 0 0 26 0 0 60 Lane Group Flow (vph)86 7 0 234 77 0 52 723 11 51 590 25 Heavy Vehicles (%)2%2%2%2%2%2%2%4%2%2%2%2% Turn Type Split NA Split NA D.P+P NA Perm D.P+P NA Perm Protected Phases 4 4 3 3 1 6 5 2 Permitted Phases 2 6 6 2 Actuated Green, G (s)11.3 11.3 22.0 22.0 34.7 29.0 29.0 34.7 28.9 28.9 Effective Green, g (s)11.3 11.3 22.0 22.0 34.7 29.0 29.0 34.7 28.9 28.9 Actuated g/C Ratio 0.12 0.12 0.23 0.23 0.36 0.30 0.30 0.36 0.30 0.30 Clearance Time (s)5.1 5.1 9.1 9.1 7.7 7.7 7.7 7.7 7.7 7.7 Vehicle Extension (s)3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 Lane Grp Cap (vph)204 183 398 357 287 1031 470 235 1047 468 v/s Ratio Prot c0.05 0.00 c0.13 0.05 0.01 c0.21 c0.01 0.17 v/s Ratio Perm 0.05 0.01 0.06 0.02 v/c Ratio 0.42 0.04 0.59 0.21 0.18 0.70 0.02 0.22 0.56 0.05 Uniform Delay, d1 40.1 38.3 33.8 30.8 21.1 30.5 24.3 21.5 29.0 24.6 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 1.4 0.1 2.2 0.3 0.3 2.2 0.0 0.5 0.7 0.0 Delay (s)41.5 38.4 36.0 31.1 21.4 32.6 24.3 22.0 29.7 24.6 Level of Service D D D C C C C C C C Approach Delay (s)40.2 33.1 31.5 28.6 Approach LOS D C C C Intersection Summary HCM 2000 Control Delay 31.5 HCM 2000 Level of Service C HCM 2000 Volume to Capacity ratio 0.58 Actuated Cycle Length (s) 97.6 Sum of lost time (s)29.6 Intersection Capacity Utilization 72.4%ICU Level of Service C Analysis Period (min)15 c Critical Lane Group ATTACHMENT 4 ATT 4 - PG 9 HCM Unsignalized Intersection Capacity Analysis Future 2: Site Entrance & Friendship Lane PM Peak Hour 7515 Friendship Lane Synchro 10 Report Wells + Associates Inc. | WFJ/BDM Page 3 Movement EBT EBR WBL WBT NBL NBR Lane Configurations Traffic Volume (veh/h)32 49 0 467 48 0 Future Volume (Veh/h)32 49 0 467 48 0 Sign Control Free Free Stop Grade 0%0%0% Peak Hour Factor 0.92 0.92 0.92 0.92 0.92 0.92 Hourly flow rate (vph)35 53 0 508 52 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)222 pX, platoon unblocked 0.99 0.99 0.99 vC, conflicting volume 88 316 62 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol 80 308 53 tC, single (s)4.1 6.8 6.9 tC, 2 stage (s) tF (s)2.2 3.5 3.3 p0 queue free %100 92 100 cM capacity (veh/h)1507 655 997 Direction, Lane #EB 1 WB 1 WB 2 NB 1 Volume Total 88 169 339 52 Volume Left 0 0 0 52 Volume Right 53 0 0 0 cSH 1700 1507 1700 655 Volume to Capacity 0.05 0.00 0.20 0.08 Queue Length 95th (ft)0 0 0 6 Control Delay (s)0.0 0.0 0.0 11.0 Lane LOS B Approach Delay (s)0.0 0.0 11.0 Approach LOS B Intersection Summary Average Delay 0.9 Intersection Capacity Utilization 22.9%ICU Level of Service A Analysis Period (min)15 ATTACHMENT 4 ATT 4 - PG 10 Insite Real Estate Investment Properties, LLC Rezone Approximately 0.93 Acre from R-2, Medium Density Residential to C-2, High Intensity Commercial Board of Supervisors Public Hearing August 23, 2022 Location Map2 Site Project Site •7515 & 7517 Friendship Lane •3 Parcels totaling 0.93 Acre •Single Family Home & Vacant Parcels •Proposed Drive-in and Fast Food Restaurant (Quick-Serve Coffee Shop) 3 1 2 3 Photographs4 Photographs5 Photographs6 Photographs7 Photographs8 Photographs9 Photographs10 Photographs11 Photographs12 Photographs13 Photographs14 View from Driveway looking west View from Driveway looking east 15 Zoning Background •The Roanoke County Zoning Ordinance defines a Restaurant, drive-in or fast food as “an establishment primarily engaged in the preparation of food and beverages, for either take-out, delivery or table service, served at a counter, a drive-up or drive through service facility or by curb service. Typical uses include drive-in or fast food restaurants or coffee shops.” •A drive-in or fast food restaurant is not a permitted use allowed in the R-2, Medium Density Residential, zoning district but is a permitted use in the C-2, High Intensity Commercial, zoning district. •Quick-serve Coffee Shop •2,500 square feet building with drive-through window (15 spaces stacking capacity) •500 square feet patio area •25 Parking Spaces •Proposed Underground Stormwater Management •Screened Dumpster •Sidewalk on Plantation Road and Friendship Lane •25-foot Sign on Plantation Road 16 Concept Plan 17 Architectural Renderings Zoning Existing Zoning •R-2 –Medium Density Residential 18 Surrounding Zoning •North –C-2, C-2C •East –R-2, C-2C •West –C-2 (across Plantation Road) •South –C-2C Future Land Use19 Core •Core is a future land use area where high intensity urban development is encouraged. •Land uses within core areas may parallel the central business districts of Roanoke, Salem and Vinton. •Core areas may also be appropriate for larger-scale highway-oriented retail uses and regionally-based shopping facilities. •Due to limited availability, areas designated as Core are not appropriate for tax-exempt facilities. Planning Commission Public Hearing –August 2, 2022 •One (1) citizen spoke during the public hearing •Concerns: •Reduction of 30-foot buffer •Dumpster location •Stormwater runoff •Increased traffic •Vehicle speeds on Friendship Lane 20 Planning Commission •Planning Commission Discussion: •Site Plan Review Process •Buffer Reduction •Dumpster Location •Traffic Impact Analysis •Surrounding Zoning •Core Future Land Use Designation •Previous Speed Study on Friendship Lane •Possible Proffer Condition •Planning Commission recommends approval of the rezoning from R-2 (Medium Density Residential) to C-2 (High Intensity Commercial) 21 Questions? 22 ROANOKE COUNTY OFFICE OF THE COUNTY ATTORNEY 5204 Bernard Drive, P.O. Box 29800 Roanoke, Virginia 24018-0798 TEL: (540) 772-2071 FAX: (540) 772-2089 Peter S. Lubeck COUNTY ATTORNEY Mary Beth Nash Rachel W. Lower Marta J. Anderson SENIOR ASSISTANT COUNTY ATTORNEYS SAMPLE MOTIONS The petition of Insite Real Estate Investment Properties, L.L.C. to rezone approximately 0.93 acre from R-2 (Medium Density Residential) District to C-2 (High Intensity Commercial) District to construct a drive-in or fast food restaurant (quick-serve coffee shop) located at 7515 and 7517 Friendship Lane, Hollins Magisterial District. MOTION TO APPROVE I find that the proposed rezoning request: 1. Is consistent with the purpose and intent of the County’s adopted comprehensive plan 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 it has been requested. MOTION TO DENY I find that the proposed rezoning request: 1. Is inconsistent with the purpose and intent of the County’s adopted comprehensive plan and good zoning practice, or 2. Will result in substantial detriment to the community. I therefore MOVE THAT WE DENY the rezoning request as it has been requested. MOTION TO DELAY ACTION I find that the required information for the submitted proposal is incomplete. I therefore MOVE TO DELAY action until additional necessary materials are submitted to the Board of Supervisors. Page 1 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, AUGUST 23, 2022 ORDINANCE REZONING APPROXIMATELY 0.93 ACRE FROM R-2 (MEDIUM DENSITY RESIDENTIAL) DISTRICT TO C-2 (HIGH INTENSITY COMMERCIAL) DISTRICT TO CONSTRUCT A DRIVE-IN OR FAST FOOD RESTAURANT (QUICK-SERVE COFFEE SHOP) LOCATED AT 7515 AND 7517 FRIENDSHIP LANE, IN THE HOLLINS MAGISTERIAL DISTRICT (TAX MAP NOS: 027.06-05-06.00-0000, 027.06-05-07.00- 0000, AND 027.06-05-08.00-0000) WHEREAS, Insite Real Estate Investment Properties, LLC, is requesting to rezone approximately 0.93 acre from R-2 (Medium Density Residential) District to C-2 (High Intensity Commercial) District located at 7515 and 7517 Friendship Lane (Tax Map Nos: 027.06-05-06.00-0000, 027.06-05-07.00-0000, and 027.06-05-08.00-0000), in the Hollins Magisterial District, in order to construct a drive-in or fast food restaurant (quick-serve coffee shop); and WHEREAS, the first reading of this ordinance was held on August 23, 2022, and the second reading and public hearing were held on September 13, 2022; and WHEREAS, the Roanoke County Planning Commission held a public hearing on this matter on August 2, 2022; and WHEREAS, the Planning Commission recommends approval of the petitio n 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: 1. The petition of Insite Real Estate Investment Properties, LLC to rezone approximately 0.93 acre from R-2 (Medium Density Residential) District to Page 2 of 2 C-2 (High Intensity Commercial) District, is approved, with the following proffered condition: a. The development of the property shall be in substantial conformance with the concept plan entitled Concept Plan (v6.0) dated 6/10/2022, prepared by Insite Real Estate Investment Properties, LLC, subject to those changes required by Roanoke County during its comprehensive site plan review. 2. The Board finds that the proposed rezoning of approximately 0.93 acre is consistent with the Future Land Use Designation of the properties as “Core”. 3. The Board further finds that the proposed rezoning of approximately 0.93 acre is consistent with good zoning practice, and will not result in substantial detriment to the community. 4. This ordinance shall be in full force and effect thirty (30) days after its final passage. The Zoning Administrator is directed to amend the zoning district map to reflect the change in zoning classification authorized by this ordinance.