Loading...
HomeMy WebLinkAbout10/5/2021 - RegularPage 1 of 4 INVOCATION: PLEDGE OF ALLEGIANCE TO THE UNITED STATES FLAG Disclaimer: “Any invocation that may be offered before the official start of the Board meeting shall be the voluntary offering of a private citizen, to and for the benefit of the Board. The views or beliefs expressed by the invocation speaker have not been previously reviewed or approved by the Board and do not necessarily represent the religious beliefs or views of the Board in part or as a whole. No member of the community is required to attend or participate in the invocation and such decision will have no impact on their right to actively participate in the business of the Board.” Roanoke County Board of Supervisors October 5, 2021 Page 2 of 4 Good afternoon and welcome to our meeting for October 5, 2021. Regular meetings are held on the second and fourth Tuesday at 3:00 p.m. Public hearings are held at 7:00 p.m. on the fourth Tuesday of each month. Deviations from this schedule will be announced. The meetings are broadcast live on RVTV, Channel 3, and will be rebroadcast on Thursday at 7:00 p.m. and on Saturday at 4:00 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. Presentation of Virginia Association of Counties Achievement Awards (Shari Henry, Director of Library Services; Jill Loope, Director of Economic Development) D. NEW BUSINESS 1. Resolution directing the Roanoke County Planning Commission to study and provide a recommendation regarding whether to amend the Roanoke County Zoning Ordinance to allow the erection of broadcast towers of limited height without requiring a special use permit (Peter S. Lubeck, County Attorney) Roanoke County Board of Supervisors Agenda October 5, 2021 Page 3 of 4 E. FIRST READING OF ORDINANCES 1. Ordinance authorizing employee bonuses totaling $2,070,916.88 funded from the Compensation Board, Public Safety Salary Reimbursement from CARES Act and General Fund Year End (P. Jason Peters, Chairman) 2. Ordinance accepting and appropriating funds in the amount of $9,147,263 from the Department of the Treasury for the locality-based allocation distributed as a component of the American Rescue Plan Act (ARPA) of 2021 (Rebecca Owens, Assistant County Administrator) 3. Ordinance authorizing the transfer of title to the real estate in the Vinton Business Center from the Roanoke County Board of Supervisors to the Roanoke County Economic Development Authority (Jill Loope, Director of Economic Development) 4. Ordinance authorizing 1) the conveyance of real property, located at 0 Old Cave Spring Road, (Tax Map No. 076.20-03-05.00-0000), 4555 Old Cave Spring Road (Tax Map No. 076.00-03-02.00-0000), 4607 Old Cave Spring Road (Tax Map No. 076.20-03-01.00-0000), 4445 Brambleton Ave. (Tax Map No. 086.08-04-04.00- 0000), and 4441 Brambleton Ave. (Tax Map No. 086.08 -04-05.00-0000), in the Windsor Hills Magisterial District, to the Roanoke County Economic Development Authority; and 2) The reallocation of funds in the amount of $655,000 from the County’s existing capital project for the purpose of compensating the Commonwealth of Virginia (Virginia Department of Transportation) to relinquish its easement in such parcels of real property (Jill Loope, Director of Economic Development) F. SECOND READING OF ORDINANCES 1. Ordinance authorizing the granting of a new twenty-foot (20’) sanitary sewer easement for residential development to the Western Virginia Water Authority on property owned by the Roanoke County Board of Supervisors, located on Crossbow Circle (Route 1290) near Elk Hill Drive (Route 1294), Cave Spring Magisterial District (Tarek Moneir, Director of Development Services) G. PUBLIC HEARING AND SECOND READING OF ORDINANCES 1. Ordinance authorizing the issuance of not to exceed $22,440,000 General Obligation School Bonds of the County of Roanoke, Virginia, to be sold through the Virginia Public School Authority (VPSA) (Rebecca Owens, Assistant County Administrator) H. APPOINTMENTS 1. Library Board (appointed by District) 2. Parks, Recreation and Tourism Advisory Commission (appointed by District) Page 4 of 4 3. Roanoke County Economic Development Authority (EDA) (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 RESOLUTIO N 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 – June 22, 2021; June 28, 2021; July 13, 2021 2. Confirmation of appointment to the B lue Ridge Behavioral Healthcare Board of Directors and the Roanoke County Economic Development Authority (EDA) J. CITIZENS' COMMENTS AND COMMUNICATIONS K. REPORTS 1. Unappropriated, Board Contingency and Capital Reserves Report 2. Outstanding Debt Report L. REPORTS AND INQUIRIES OF BOARD MEMBERS 1. Paul M. Mahoney 2. Martha B. Hooker 3. Phil C. North 4. David F. Radford 5. P. Jason Peters M. WORK SESSIONS 1. Work session to review with the Board of Supervisor the Multi -Year Budget format for Roanoke County (Laurie Gearhea rt, Director of Finance and Management Services; Rebecca Owens, Assistant County Administrator) 2. Work session to review with the Board of Supervisors planning for Economic Development (Philip Thompson, Director of Planning; Jill Loope; Director of Economic Development; Doug Blount, Director of General Services and Parks, Recreation and Tourism) N. 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: October 5, 2021 AGENDA ITEM: Presentation of Virginia Association of Counties Achievement Awards SUBMITTED BY: Deborah C. Jacks Chief Deputy Clerk to the Board of Supervisors APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Joe Lerch, VACo Director of Local Government Policy will present the two Achievemen t Awards BACKGROUND: The Virginia Association of Counties (VACo) has awarded Roanoke County two Achievement Awards, which recognize excellence in local government programs. DISCUSSION: Roanoke County earned an award for the role of its Public Libraries in civic engagement and providing continual services to citizens amidst the COVID-19 pandemic. The staff transitioned to new service delivery models, such as increasing electronic resources and virtual programs, instituting curbside services, utilizing 3 D printers to make face shields for first responders and adapting their drive -through windows for use by the Treasurer’s office. Shari Henry, Director of Library Services will be in attendance to accept the award. Roanoke County also earned an Achievement Award for the successful revitalization project, in conjunction with the Town of Vinton, of preserving and redeveloping underutilized historic properties, creating new jobs and revitalizing the Town’s central business district. The revitalization project consists of five (5) redeveloped properties Page 2 of 2 with a total investment of $21.7 million in taxable, new investment and the creation of 130 jobs. Jill Loope, Director of Economic Development; Vinton Town Manager, Richard “Pete” Peters and Bradley Grose, Mayor of Vinton will be in attendance to accept the award. Page 1 of 2 ACTION NO. ITEM NO. D.1 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: October 5, 2021 AGENDA ITEM: Resolution directing the Roanoke County Planning Commission to study and provide a recommendation regarding whether to amend the Roanoke County Zoning Ordinance to allow the erection of broadcast towers of limited height without requiring a special use permit SUBMITTED BY: Peter S. Lubeck County Attorney APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Whether to amend the Zoning Ordinance to allow erection of certain broadcast towers as a by-right use. BACKGROUND: The COVID-19 pandemic has highlighted the need for all Virginians to have reliable internet access. It has been proposed that the Board consider amending the County Code to make it easier for internet providers to provide such access to County citizens. In most instances, a special use permit must be granted by the Board before broadcast towers (for the provision of internet services) may be erected. Pursuant to the Code of Virginia, the localities cannot require special use permits for "small cell" facilities (that are not more than 50 feet above ground level); such facilities are only subject to administrative review by the Zoning Administrator. In the County, all other broadcast towers presently require a special use permit. DISCUSSION: It has been proposed that the Board consider authorizing the erection of ce rtain broadcast towers, of limited height (above the height of qualifying small cell facilities that Page 2 of 2 are subject to administrative review only), without requiring a special use permit. Section 30-14 of County Code provides that the Board may, by resolution , direct the Planning Commission to study potential amendments to the County Zoning Ordinance, and to make recommendations to the Board regarding such. It is proposed that the Board, by resolution, refer this matter to the Planning Commission for study and recommendation. FISCAL IMPACT: This item has no fiscal impact. STAFF RECOMMENDATION: Staff recommends the matter be referred to the Planning Commission for study and recommendation. 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, OCTOBER 5, 2021 RESOLUTION DIRECTING THE ROANOKE COUNTY PLANNING COMMISSION TO STUDY AND PROVIDE A RECOMMENDATION REGARDING WHETHER TO AMEND THE ROANOKE COUNTY ZONING ORDINANCE TO ALLOW THE ERECTION OF BROADCAST TOWERS OF LIMITED HEIGHT AS A BY-RIGHT USE WHEREAS, County Code currently allows small cell facilities through administrative review only, not by-right; and WHEREAS, due to COVID-19, internet needs have increased greatly due to virtual learning, telework, and telemedicine; and WHEREAS, it has been proposed that the Board consider erection of certain broadcast towers of limited height for by-right use. NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County that this matter be referred to the Planning Commission for study and recommendation. 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: October 5, 2021 AGENDA ITEM: Ordinance authorizing employee bonuses totaling $2,070,916.88 funded from the Compensation Board, Public Safety Salary Reimbursement from CARES Act and General Fund Year End SUBMITTED BY: Rebecca Owens Assistant County Administrator APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Authorize a one-time bonus for all eligible employees with funding in the amount of $187,311 from the Compensation Board, $938,026 funded from Public Safety Salary Reimbursement CARES Act Year End and $945,579.88 funded from General Fund year end. BACKGROUND: The 2021 General Assembly Special Session II approved the allocation of federal American Rescue Plan Act (ARPA) to the Compensation Board to provide a one -time $3,000 bonus payment for Compensation Board funded sworn Sheriffs, sheriffs’ deputies and regional jail officers. The Board of Supervisors has agreed to accept the funding from the Compensation Board and pass this one time bonus to eligible Sheriff Office positions. Additionally the Board has identified providing a bonus to all other C ounty employees as a priority in recognition and appreciation of employees hard work and dedication during COVID-19. DISCUSSION: Uniformed/sworn Roanoke County employees within the departments of Police, Fire and Rescue, and Sheriff and employees in the Emergency Communications Center who Page 2 of 2 answer the call of Roanoke County citizens are recommended for bonus as follows: · $3,000 for all Full Time and $250 for all regular Part time All other County employees are recommended for bonus as follows: · $1,000 for all Full Time and $250 for all regular Part-Time County employees qualifying for the bonus are further defined as full -time and regular part-time employees who are in an active pay status at the time the bonus is paid. Regular full-time employees are those listed in the Roanoke County Pay Classification Plan. Regular part-time employees are those actively working and recommended by the Department Director. It does not include part-time casuals and temporaries, boards and commissions. Section 15.2-1508 of the Code of Virginia, as amended, authorizes the governing body of any city, county, or town to pay a monetary bonus. The payment of the bonus must be authorized by ordinance. We are required by the Compensation Board to make the Sheriff payment by November 30, 2021, therefore we would like to make this payment to all employees on November 12, 2021. FISCAL IMPACT: The estimated cost to provide a bonus to all employees is approximately $2,070,916.88. Of this amount, approximately $187,311 will be reimbursed by the Compensation Board, $938,026 will be funded from the balance of funds from Public Safety costs reimbursed from CARES Act, and the remaining funds of $945,578.88 reimbursed from year end funds. Expenses will be paid from current year and reimbursed through an appropriation from year end funds at the December 14, 2021 meeting. See Attachment A and B for details. Funding provided by the Virginia Compensation Board does not represent base salary funding, and consequently is in addition to and does not supplant local salary supplements or any recent local salary increases. Like all funding for salaries and expenses in constitutional offices, Roanoke County will be responsible for paying these expenses, and the Compensation Board will reimburse the majority of the actual expenses. STAFF RECOMMENDATION: Approving the first reading and schedule the second reading on October 19, 2021. Attachment A Employees $3,000 Bonus for Police, Fire&Rescue, Sheriff and ECC Full Time Employees $1,000 Bonus for all other Full Time employees $250 Bonus for Regular Part Time employees-all deparments Total Cost of payment: Amount Full-time 979 1,314,000$ 541,000$ -$ 1,855,000$ Part-time (estimate)275 68,750 68,750 Benefits: Fica Full-time 100,521 41,387 - 141,908 Fica Part-time (estimate)- - 5,259 5,259 Funds available for payment: Compensation Board (estimate)187,311$ -$ -$ 187,311$ General Fund Year End 289,184 582,387 74,009 945,580 General Fund Year End (CARES ACT-Public Safety Reimbursement)938,026 - - 938,026 County of Roanoke Attachment B Expenses 1- Bonus- 58 FT Sworn Sheriff Comp Board Funded ($3,000 each)174,000.00$ This is the estimated amount the compensation board will reimburse 187,311.00 2- Bonus- Additional cost for 23 FT Sheriff Deputy not meeting comp board criteria ( $3,000 each)69,000.00 74,278.50 4-Bonus for 134 FT sworn Police Officers ($3,000 each)402,000.00 Page 1 of 3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, OCTOBER 5, 2021 ORDINANCE AUTHORIZING EMPLOYEE BONUSES TOTALING $2,070,916.88 FUNDED FROM THE COMPENSATION BOARD, PUBLIC SAFETY SALARY REIMBURSEMENT FROM CARES ACT, AND GENERAL FUND YEAR END WHEREAS, the 2021 General Assembly Special Session II approved the allocation of federal American Rescue Plan Act (ARPA) to the Compensation Board to provide a one-time $3,000 bonus payment for Compensation Board funded sworn sheriffs, sheriffs’ deputies and regional jail officers; and WHEREAS, the Board of Supervisors has agreed to accept the funding from the Compensation Board and pass this one -time bonus to eligible sheriff office positions; and WHEREAS, the Board has identified providing a bonus to all other County employees as a priority in recognition and appreciation of employees ’ hard work and dedication during COVID-19; and WHEREAS, Roanoke County employees have continued to provide stellar service and adapted to new working environments throughout the pandemic; and WHEREAS, to continue to retain and support employees and reward their hard work, it is recommended that General Fund year end funds be used to provide a bonus to County employees; and WHEREAS, it has been proposed that uniformed employees in the departments of Police, Fire and Rescue, and Sheriff, and certain Emergency Communications Center employees receive a $3,000 bonus; and Page 2 of 3 WHEREAS, it has further been proposed that all other full-time County employees receive a $1,000 bonus, and that part-time County employees receive a $250 bonus; and WHEREAS, Section 15.2-1508 of the 1950 Code of Virginia, as amended, authorizes the governing body of any locality to pay monetary bonuses to its officers and employees, and WHEREAS, the Board of Supervisors of Roanoke County deems that it is in its best interests to authorize the payment of the bonuses to recognize the services rendered by County officers and employees during these difficult economic times; and WHEREAS, the first reading of this ordinance was held on October 5, 2021; and the second reading is scheduled for October 19, 2021 with payment of the bonus on the November 12, 2021 paycheck. NOW THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. The County Administrator is hereby authorized to pay a bonus to uniformed employees in the departments of Police, Fire and Rescue, and Sheriff and certain Emergency Communications Center (“ECC”) employees as follows: a. Full-time uniformed, sworn public safety employees shall receive $3,000. b. Full-time ECC employees answering calls from citizens shall receive $3,000 Page 3 of 3 c. Part-time uniformed, sworn public safety employees shall recei ve $250. 2. The County Administrator is hereby authorized to pay a bonus to all other Roanoke County officers and employees as follows: a. All other full-time employees shall receive a $1,000 bonus. b. All regular part-time employees shall receive a $250 bonus. 3. County employees qualifying for the bonus are further defined as full-time and regular part-time employees who are in active pay st atus at the time the bonus is paid. Regular part-time employees are those recommended by their respective department director. Part-time casuals and temporaries, and members of boards and commissions are not eligible for the bonus. Page 1 of 2 ACTION NO. ITEM NO. E.2 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: October 5, 2021 AGENDA ITEM: Ordinance accepting and appropriating funds in the amount of $9,147,263 from the Department of the Treasury for the locality-based allocation distributed as a component of the American Rescue Plan Act (ARPA) of 2021 SUBMITTED BY: Rebecca Owens Assistant County Administrator APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Accept and appropriate funds in the amount of $9,147,263 from the Department of the Treasury BACKGROUND: On March 11, 2021, the American Rescue Plan Act of 2021 was signed into law. The $1.9 trillion package includes funding for stimulus checks, unemployment assistance, education, public health, child tax credits, transportation and infrastructure, pensions, raising the federal minimum wage, support for businesses, child care and community support. In addition, $350 billion has been set aside for state and local governments. Of this amount $65.1 billion has been set aside for counties and the portion of this the County of Roanoke will receive is $18,294,526. The first half of the allocation was received on May 19, 2021 in the amount of $9,147,263. The remaining amount of the allocation will be received on May 19, 2022. DISCUSSION: The Treasury has released the Interim Final Rule which outlines the guidance on eligible and ineligible uses of the funds. However, the rules are not final and at this time Page 2 of 2 there is no information on when they will publish the final rules. Currently, the guidance for eligible uses of the funds are outlined in six broad categories which are; Support Public Health Response, Address Negative Economic Impacts, Replace Public Sector Revenue Loss, Premium Pay for Essential Workers, Water and Sewer Infrastructure, and Broadband Infrastructure. In addition the guidance states ARPA funds may only be used to cover costs that were incurred during the period that began on March 3, 2021, and ends on December 31, 2024. Costs can be “incurred” by December 31, 2024 and expended through December 31, 2026 During a work session on September 21, 2021, staff reviewed with the Board of Supervisors ideas for the use of the funds to include funding Broadband, Cybersecurity, equipment, roads, water, sewer, stormwater, other infrastructure, grant assistance programs, and other shovel ready projects. Staff continue to gather information on eligible uses of the funds and will come back at a later time to recommend specific projects for the Board to approve funding. FISCAL IMPACT: No County funds are required. Funds are 100% Federal funds. $9,147,263 will be appropriated to the Grant Fund. STAFF RECOMMENDATION: Staff recommends approval of the first reading of the ordinance and scheduling the second reading for October 19, 2021 to accept and appropriate $9,147,263 to the grant fund for the first payment received of the locally-based allocation for the ARPA of 2021. 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, OCTOBER 19, 2021 ORDINANCE ACCEPTING AND APPROPRIATING FUNDS IN THE AMOUNT OF $9,147,263 FROM THE DEPARTMENT OF THE TREASURY FOR THE LOCALITY-BASED ALLOCATION DISTRIBUTED AS A COMPONENT OF THE AMERICAN RESCUE PLAN ACT (ARPA) OF 2021 WHEREAS, in response to the present Coronavirus pandemic, on March 11, 2021, the American Rescue Plan Act of 2021 was signed into law in the amount of $1.9 trillion; and WHEREAS, $350 billion has been set aside for state and local governments and of this amount $65.1 billion has been set aside for counties; and WHEREAS, on May 19, 2021, the Department of the Treasury notified the County that its first allocation of funds made available through ARPA is $9,147,263; and WHEREAS, these funds may be used only for eligible expenses as outlined in the Interim Final Rule under the six broad categories of Support Public Health Response, Address Negative Economic Impacts, Replace Public Sector Revenue Loss, Premium Pay for Essential Workers, Water and Sewer Infrastructure, and Broadband Infrastructure; and ARPA may only be used to cover costs that 1) were incurred during the period that began on March 3, 2021, and ends on December 31, 2024 and 2) costs can be “incurred” by December 31, 2024 and expended through December 31, 2026 : and WHEREAS, the first reading of this ordinance was held on October 5, 2021; and the second reading was held on October 19, 2021. Page 2 of 2 BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the sum of $9,147,263, made available to the County through the Department of the Treasury from the American Rescue Plan Act, is accepted. 2. The sum of $9,147,263 is hereby appropriated to the County’s Grant Fund, to be used for those purposes allowable under the Act. 2. That this ordinance shall take effect from and after the date of adoption. Page 1 of 2 ACTION NO. ITEM NO. E.3 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: October 5, 2021 AGENDA ITEM: Ordinance authorizing the transfer of title to the real estate in the Vinton Business Center from the Roanoke County Board of Supervisors to the Roanoke County Economic Development Authority SUBMITTED BY: Jill Loope Director of Economic Development APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Conveyance of the County's 1/2 interest in the Vinton Business Center properties to the Roanoke County Economic Development Authority. BACKGROUND: The Board of Supervisors and the Vinton Town Council jointly own 71.903 Acres of real estate in the Vinton Business Center; each of the governing bodies owns a 1/2 interest in the parcels, which are being actively marketed for economic development purposes. The Roanoke County Charter requires the Board to authorize the sale of real estat e by the adoption of an ordinance. Adoption of an ordinance requires two readings at two regular meetings. Also, no property shall be sold at public or private sale until a public hearing has been held. These procedural requirements could delay the tran sfer of real estate to an economic development prospect, and perhaps this delay could jeopardize the overall transaction. It has been the Board’s practice to first convey the property to the EDA. The EDA may then convey the property to an economic develo pment prospect. It has been proposed that both the Board of Supervisors and the Vinton Town Council convey their interests in the Vinton Business Center properties to the EDA. This Page 2 of 2 conveyance to the EDA will shorten the time period involved in concluding an economic development transaction, while still complying with the statutory procedural requirements. Conveying this real estate to the EDA now will satisfy the initial procedural requirements for any subsequent transaction. This conveyance will allow the County and the EDA to move more quickly to conclude economic development transactions. FISCAL IMPACT: This item has no fiscal impact STAFF RECOMMENDATION: Staff recommends that the Board favorably consider the adoption of this ordinance at first reading, and to schedule the second reading and public hearing for October 19, 2021. {00432949.DOCX } 1 Prepared by: Peter S. Lubeck, VSB #71223 County Attorney Office of the County Attorney 5204 Bernard Drive Roanoke, VA 24018 Exemptions claimed: Grantors are exempted from recordation taxes and fees pursuant to §17.1-266, §17.1-279, §58.1-811(A)(3), and §58.1-811(C)(4), Code of Virginia (1950). Parcel Identification Nos. 071.07-03-01.00-0000; 071.07-03-02.00-0000; 071.07-03-03.00-0000; 071.07-03-04.00-0000; 071.11-01-01.00-0000; 071.11-01-01.02-0000; Property Owners: Roanoke County Board of Supervisors and Town of Vinton THIS DEED is made and entered into this ________ day of _______________ 2021, by and between the TOWN OF VINTON, a Virginia municipal corporation, and the BOARD OF SUPERVISORS OF ROANOKE COUNTY, a political subdivision of the Commonwealth of Virginia, (“Grantors”) and the ECONOMIC DEVELOPMENT AUTHORITY OF ROANOKE COUNTY, VIRGINIA (“EDA”), a political subdivision of the Commonwealth of Virginia (“Grantee”). WITNESSETH: WHEREAS, Grantor Town of Vinton is the owner of one-half (1/2) undivided interest in the six parcels of real estate that are the subject of this Deed (the “Property”), which is commonly known as the Vinton Business Center; and WHEREAS, Grantor Board of Supervisors of Roanoke County is t he owner of the remaining one-half (1/2) undivided interest in the same parcels; and WHEREAS, Grantor Town of Vinton approved the conveyance of its one-half (1/2) undivided interest in the Property by Ordinance adopted on October 19, 2021, following a public hearing; and {00432949.DOCX } 2 WHEREAS, Grantor Board of Supervisors of Roanoke County approved the conveyance of its one-half (1/2) undivided interest in the Property by Ordinance adopted on October 19, 2021, following a public hearing; and WHEREAS, Grantors each have the authority to execute this Deed of Conveyance; and WHEREAS, Grantors each desire to convey their one-half (1/2) undivided interest in the Property, and Grantee desires to receive the conveyance of the Property; NOW, THEREFORE, FOR AND IN CONSIDERATION of the sum of Ten Dollars ($10.00), cash in hand paid by Grantee to Grantors, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, Grantors do hereby bargain, sell, grant and convey with General Warranty and Modern English Covenants of Title to Grantee, all of the following lots or parcels of land lying and being in the Vinton Magisterial District, County of Roanoke, Commonwealth of Virginia, and more particularly described as follows: Lot 1 (consisting of 12.16 acres), the Detention Lot (consisting of 11.31 acres), Lot 2 (consisting of 18.53 acres), Lot 4 (consisting of 16.86 acres), Lot 5 (consisting of 8.54 acres), and Lot 6 (consisting of 4.47 acres) as shown on the attached “Exhibit A,” “Plat of Subdivision for Vinton Business Center, Property of Town of Vinton, Virginia, Vinton Magisterial District, The County of Roanoke, Virginia,” dated October 16, 2003, and sealed by David A. Perfater on November 14, 2003, and recorded in the Clerk’s Office of the Circuit Court of Roanoke County, Virginia on November 24, 2003, in Plat Book 27, Page 55 (Instrument Number 200329007), and further identified by the following Tax Parcel ID numbers: {00432949.DOCX } 3 BEING the same property of which the Town of Vinton conveyed a one-half (1/2) undivided interest to the Board of Supervisors of Roanoke County by deed dated December 29, 2006, and recorded in the Clerk’s Office of the Circuit Court of Roanoke County, Virginia on February 6, 2007, as Instrument Number 200701817; AND BEING a part of the same property conveyed to the Town of Vinton by deed from Donald D. McDonald and Sarah M. Wall, Executor and Executrix of the Estate of Carrie B. McDonald, dated December 19, 1986, and recorded in the Deed Book 1251, Page 234, in the Clerk’s Office of the Circuit Court of Roanoke County, Virginia. Grantors covenant and agree that the conveyance by each of them of their one-half (1/2) undivided interest in the Property to Grantee shall not affect their respective obligations under their Agreement dated August 16, 2006, concerning the Vinton Business Center, which Agreement shall remain in full force and effect despite the conveyance of the Property, nor shall it affect any other agreements between them which relate to the Vinton Business Center. This conveyance is made subject to all recorded easements, conditions, reservations, and restrictions now affecting the Property, including, but not limited to, the Vinton Business Center Development Guidelines and Protective Covenants. {00432949.DOCX } 4 Grantee joins this deed acknowledging its acceptance of the aforesaid covenants and its acceptance of the conveyance. WITNESS the following signatures and seals: SIGNATURE PAGES TO FOLLOW. {00432949.DOCX } 5 GRANTOR: TOWN OF VINTON __________________________________________ By: Richard W. Peters, Jr., Town Manager COMMONWEALTH OF VIRGINIA ) COUNTY OF ROANOKE ) to-wit: The foregoing instrument was acknowledged before me this ________ day of ____________________, 2021 by Richard W. Peters, Jr., Town Manager for the Town of Vinton, Virginia. My commission expires: ________________________ __________________________________________ Registration No. __________ Notary Public Approved as to Form: __________________________________ Town Attorney {00432949.DOCX } 6 GRANTOR: BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA __________________________________________ By: Daniel R. O’Donnell, County Administrator COMMONWEALTH OF VIRGINIA ) COUNTY OF ROANOKE ) to-wit: The foregoing instrument was acknowledged before me this ________ day of ____________________, 2021 by Daniel R. O’Donnell, County Administrator for the County of Roanoke, Virginia. My commission expires: ________________________ __________________________________________ Registration No. __________ Notary Public Approved as to Form: __________________________________ County Attorney {00432949.DOCX } 7 GRANTEE: ECONOMIC DEVELOPMENT AUTHORITY OF ROANOKE COUNTY __________________________________________ By: Stephen A. Musselwhite Chairman COMMONWEALTH OF VIRGINIA ) CITY/COUNTY OF _________________ ) to-wit: The foregoing instrument was acknowledged before me this ________ day of ____________________, 2021 by Stephen A. Musselwhite, Chairman for the Economic Development Authority of Roanoke County, Virginia. My commission expires: ________________________ __________________________________________ Registration No. __________ Notary Public {00432949.DOCX } 8 EXHIBIT A Page 1 of 3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, OCTOBER 19, 2021 ORDINANCE AUTHORIZING THE TRANSFER OF THE BOARD OF SUPERVISORS’ INTEREST THE TITLE TO THE REAL ESTATE IN THE VINTON BUSINESS CENTER FROM THE ROANOKE COUNTY BOARD OF SUPERVISORS TO THE ROANOKE COUNTY ECONOMIC DEVELOPMENT AUTHORITY WHEREAS, the Board of Supervisors and the Town of Vinton each own one -half (1/2) undivided interest in six parcels of real estate that are located in the Vinton Business Park. Specifically, the parcels (the “Properties”) are: Tax Map No. Lot No. Acreage and WHEREAS, the Board and the Town of Vinton, on August 16, 2006, entered an agreement that sets forth their respective obligations regarding the Properties; and WHEREAS, Properties in the Vinton Business Park are actively being marketed for economic development purposes; and WHEREAS, it has been proposed that both the Board of Supervisors and the Town of Vinton convey their interests in the above properties to the Roanoke County Economic Development Authority (“EDA”) in order to facilitate future conveyance of the properties to interested purchasers; and WHEREAS, the Town of Vinton is in agreement with this proposal. However, the Board and Town desire for their respective obligations under the August 16, 2006 Page 2 of 3 Agreement to remain in full force and affect despite a potential conveyance of the Properties to the EDA; and WHEREAS, Section 18.04 of the Roanoke County Charter directs that the acquisition and disposition of real estate interests be accomplished by ordinance; the first reading of this ordinance was held on October 5, 2021, and the second reading and public hearing were held on October 19, 2021. NOW THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, that: 1) The County Administrator, or any Assistant County Administrator, is hereby authorized to execute a deed and take such actions on behalf of Roanoke County in this matter as are necessary to accomplish the conveyance of the Board’s one-half (1/2) undivided interest in the following real estate in the Vinton Business Park to the Roanoke County Economic Development Authority, which deed shall be approved as to form by the County Attorney: Tax Map No. Lot No. Acreage 2) Pursuant to the provisions of the draft deed, the Board and the Town of Vinton agree that they conveyance by each of them of their one -half (1/2) undivided interest in the property to the EDA shall not affect their respective obligations under their Agreement dated August 16, 2006, concerning the Vinton Business Page 3 of 3 Center, which Agreement shall remain in full force and effect despite conveyance of the Property, nor shall it affect any other agreements between them which relate to the Vinton Business Center. 3) This ordinance is effective upon its adoption. Page 1 of 3 ACTION NO. ITEM NO. E.4 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: October 5, 2021 AGENDA ITEM: Ordinance authorizing 1) the conveyance of real property, located at 0 Old Cave Spring Road, (Tax Map No. 076.20 - 03-05.00-0000), 4555 Old Cave Spring Road (Tax Map No. 076.00-03-02.00-0000), 4607 Old Cave Spring Road (Tax Map No. 076.20-03-01.00-0000), 4445 Brambleton Ave. (Tax Map No. 086.08-04-04.00-0000), and 4441 Brambleton Ave. (Tax Map No. 086.08-04-05.00-0000), in the Windsor Hills Magisterial District, to the Roanoke County Economic Development Authority; and 2) The reallocation of funds in the amount of $655,000 from the County’s existing capita l project for the purpose of compensating the Commonwealth of Virginia (Virginia Department of Transportation) to relinquish its easement in such parcels of real property SUBMITTED BY: Jill Loope Director of Economic Development APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE(S): The conveyance of real property located at the intersection of Old Cave Spring Road and Brambleton Avenue to the Roanoke County Economic Development Authority, and the reallocation of funds from the County's capital project account to the general fund in order to compensate the Commonwealth to relinquish its easement in the property. BACKGROUND & DISCUSSION: On December of 2020, the Virginia Department of Transportation ("VDOT") purchased three (3) parcels located at the intersection of Clearbrook Lane and Clearbrook Village lane in the Cave Spring Magisterial District for the purpose of developing its South Roanoke County Transportation Maintenance and Operations Facility. Simultaneously, it was determined that five (5) parcels totaling 2.6218 acres located in the Windsor Hills Page 2 of 3 Magisterial District at the intersection of Old Cave Spring Road and Brambleton Avenue would be vacated upon the opening of the operations facility in Clearbrook. Upon determining that the five (5) parcels would contribute to the economic development goals of the County, the Board of Supervisors, on December 1, 2020, adopted an ordinance approving the acquisition of the parcels, and authorized the execution of a Memorandum of Agreement and a deed. Pursuant to the Memorandum of Agreement, the Board, acquired, by deed, the properties from the Commonwealth (VDOT), and VDOT retained an easement to continue to use the parcels for its public purposes. The Memorandum of Agreement further provided that if and when the Board desires to convey the five (5) parcels to the Roanoke County Economic Development Authority (“EDA”) for the purpose of furthering economic development in Roanoke County, the Parties will execute a new deed with the following provisions: a. The Board will pay the Commonwealth the fair market value of the five (5) parcels, as determined by an independent appraisal at the time of the transaction; b. The Commonwealth’s easement in the parcels will be extinguished; an d c. The Board will convey fee simple ownership of the parcels to the EDA. It has been proposed that the Board now convey the properties to the EDA, and accordingly compensate VDOT to relinquish its easements in the parcels. An appraisal report, completed September 9, 2021, determined that the market value of the property is $655,000. It is proposed that the Board authorize the reallocation of $655,000 from the Center for Research and Technology (CRT) capital project account for the payment, and that the Board pay the Commonwealth the $655,000 in order to relinquish its easements in the parcels. The Board will convey the parcels to the EDA. FISCAL IMPACT: In order for VDOT to relinquish its easement in the properties, the County will pay the Commonwealth the market value of the properties of $655,000. Funds are available for reallocation in the CRT capital project account and can be replenished from fiscal year 2021 year-end general funds. STAFF RECOMMENDATION: Staff recommends approval of the first reading of the ordinance and setting the second reading and public hearing (for the conveyance of the parcels to the EDA) for October Page 3 of 3 19, 2021. After recordation return to: County of Roanoke – Office of the County Attorney 5204 Bernard Drive - 1 - Roanoke, VA 24018 Tax Map No. Address Acreage 0 Old Cave Spring Road 076.20-03-05.00-0000 1.1880 4555 Old Cave Spring Road 076.20-03-02.00-0000 0.2896 4607 Old Cave Spring Road 076.20-03-01.00-0000 0.4818 4445 Brambleton Ave. 086.08-04-04.00-0000 0.1407 4441 Brambleton Ave. 086.08-04-05.00-0000 0.5217 PREPARED BY VDOT UNDER THE SUPERVISION OF THE OFFICE OF THE ATTORNEY GENERAL Roanoke County is exempted from recordation taxes and fees pursuant to §§ 58.1-811 & 17.1-266, Code of Virginia THIS QUITCLAIM DEED, made this _____ day of ____________, 2021, between the COUNTY OF ROANOKE, VIRGINIA, (“GRANTOR”), the ECONOMIC DEVELOPMENT AUTHORITY OF ROANOKE COUNTY, VIRGINIA, (“GRANTEE”), and the COMMONWEALTH OF VIRGINIA, acting by and through the Commissioner of Highways (“COMMONWEALTH”). WITNESSETH: WHEREAS, pursuant to a QUITCLAIM DEED dated February 23, 2021 (“Exhibit A”), recorded in the land records of the County of Roanoke Circuit Court, the COMMONWELATH conveyed the following parcels (the “Properties”) to the GRANTOR, to be used for public (not commercial) uses, and the COMMONWEALTH retained an easement in each of the Properties to allow the COMMONWEALTH to use the Properties for its public purposes: Tax Map No. Address Acreage 0 Old Cave Spring Road 076.20-03-05.00-0000 1.1880 4555 Old Cave Spring Road 076.20-03-02.00-0000 0.2896 - 2 - 4607 Old Cave Spring Road 076.20-03-01.00-0000 0.4818 4445 Brambleton Ave. 086.08-04-04.00-0000 0.1407 4441 Brambleton Ave. 086.08-04-05.00-0000 0.5217 and; WHEREAS, as set forth in Exhibit A, the COMMONWEALTH and the GRANTOR agreed that if the GRANTOR should at some future time desire to convey the Properties to the GRANTEE for purposes of furthering economic development, that the GRANTOR would pay the COMMONWEALTH the fair market value of the Properties, as determined by an independent appraisal at the time of the transaction, and that the COMMONWEALTH’s easement in the Properties would be extinguished; and WHEREAS, it is now the desire of the GRANTOR to convey the Properties to the GRANTEE. NOW, THEREFORE, for and in consideration of the sum of $655,000.00, which sum is the fair market value of the Properties (an appraisal report, for all of the subject properties collectively, is attached as “Exhibit B,”) receipt of which is hereby acknowledged by the COMMONWEALTH, the COMMONWEALTH’S easement in the following properties is hereby extinguished, as are any restrictions on the use of the property by the GRANTOR or the GRANTEE: Address Tax Map No. Acreage 0 Old Cave Spring Road 076.20-03-05.00-0000 1.1880 4555 Old Cave Spring Road 076.20-03-02.00-0000 0.2896 4607 Old Cave Spring Road 076.20-03-01.00-0000 0.4818 4445 Brambleton Ave. 086.08-04-04.00-0000 0.1407 4441 Brambleton Ave. 086.08-04-05.00-0000 0.5217 - 3 - FURTHER, for and in consideration of the sum of $10.00, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged by the GRANTOR, the GRANTOR does release, remise and quitclaim unto the GRANTEE all of its right, title and interest in and to the following parcels of land (the “Properties”) and any and all improvements, all of which lie in the Windsor Hills Magisterial District, Roanoke County, Virginia: Address Tax Map No. Acreage 0 Old Cave Spring Road 076.20-03-05.00-0000 1.1880 4555 Old Cave Spring Road 076.20-03-02.00-0000 0.2896 4607 Old Cave Spring Road 076.20-03-01.00-0000 0.4818 4445 Brambleton Ave. 086.08-04-04.00-0000 0.1407 4441 Brambleton Ave. 086.08-04-05.00-0000 0.5217 For a more particular description of the land conveyed here, reference is made to the plat attached to Exhibit A, titled “PLAT SHOWING REMAINING PROPERTY OF COMMONWEALTH OF VIRGINIA, DEPARTMENT OF TRANSPORTATION” by Randal C. Wright, LS, dated February 11, 2021 (herein referred to as the “Plat”). All or a portion of the said property conveyed here and shown on the Plat may be located within the 100 year flood plain as may be determined by the Federal Emergency Management Agency and may be restricted as to use by zoning ordinances and regulations of the jurisdictions wherein the land lies. It is understood and agreed by and between the Parties hereto, that this conveyance is subject to any right, privilege, easement, condition or restriction encumbering the herein described land, whether located above, upon, or under the surface, either presently in use or of record. (Remainder of page intentionally left blank) - 4 - THE BOARD OF SUPERVISORS OF THE COUNTY OF ROANOKE, VIRGINIA By:____________________________________ Daniel R. O’Donnell Roanoke County Administrator COMMONWEALTH OF VIRGINIA COUNTY OF ROANOKE, to-wit: The foregoing instrument was acknowledged before me this ___ day of _______________ 2021, by Daniel R. O’Donnell, County Administrator for the County of Roanoke, Virginia. Notary Public My commission expires: __________________. Approved as to form: ______________________________ County Attorney - 5 - AGREED TO BY: COMMONWEALTH OF VIRGINIA COMMISSIONER OF HIGHWAYS By: ___________________________________ Lori A. Snider State Right of Way and Utilities Director Department of Transportation COMMONWEALTH OF VIRGINIA CITY OF RICHMOND, to-wit: The foregoing instrument was acknowledged before me this ___ day of _______________ 20_____, by Lori A. Snider, State Right of Way and Utilities Director, Virginia Department of Transportation, who has been authorized to execute same by the Commissioner of Highways. Notary Public My commission expires: __________________. - 6 - ACCEPTED BY: THE ECONOMIC DEVELOPMENT AUTHORITY OF ROANOKE COUNTY, VIRGINIA _____________________________________ Typed or printed name of signatory _____________________________________________ Title COMMONWEALTH OF VIRGINIA COUNTY OF ROANOKE, to wit: The foregoing instrument was acknowledged before me this the ____ day of ______________ 2021, by , Chairman of the Economic Development Authority of the County of Roanoke, Virginia. Notary Public My commission expires: __________________. Page 1 of 4 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, OCTOBER 19, 2021 ORDINANCE AUTHORIZING 1) THE CONVEYANCE OF REAL PROPERTY, LOCATED AT 0 OLD CAVE SPRING RD. (TAX MAP NO. 076.20-03-05.00-0000), 4555 OLD CAVE SPRING RD. (TAX MAP NO. 076.00-03-02.00-0000), 4607 OLD CAVE SPRING RD. (TAX MAP NO. 076.20 -03-01.00-0000), 4445 BRAMBLETON AVE (TAX MAP NO. 086.08-04-04.00-0000), AND 4441 BRAMBLETON AVE. (TAX MAP NO. 086.08-04-05.00-0000), IN THE WINDSOR HILLS MAGISTERIAL DISTRICT, TO THE ROANOKE COUNTY ECONOMIC DEVELOPMENT AUTHORITY; AND 2) THE REALLOCATION OF FUNDS IN THE AMOUNT OF $655,000 FROM THE COUNTY’S EXISTING CAPITAL PROJECT FOR THE PURPOSE OF COMPENSATING THE COMMONWEALTH OF VIRGINIA (VIRGINIA DEPARTMENT OF TRANSPORTATION) TO RELINQUISH ITS EASEMENT IN SUCH PARCELS OF REAL PROPERTY WHEREAS, pursuant to Ordinance 022321-4, and a deed executed on February 23, 2021, the Board acquired the following parcels of real property located in the County of Roanoke (Windsor Hills Magisterial District), at the intersection of Old Cave Spring Road and Brambleton Avenue, which were owned by the Commonwealth: Address Tax Map No. Acreage and; WHEREAS, the above parcels were considered “residue parcels,” by the Commonwealth (hereafter the “Residual Parcels”) as set forth in § 33.2-1009 of the Code of Virginia, which were historically acquired by the Commonwealth’s Page 2 of 4 Commissioner of Highways, incidental to the construction and improvement of public highways, and have been held in the public interest since their acquisition; and WHEREAS, the Residue Parcels have economic-development potential; ownership of them would facilitate access from Old Cave Spring Road to parcel 086.-8- 04-03.00-0000 (4453 Brambleton Avenue), which parcel is 4.3 acres in size, and could provide a desirable location for business; and WHEREAS, pursuant to § 33.2-1010 of the Code of Virginia, the Commissioner of Highways may lease, sell, or exchange such residue parcels of land upon such terms and conditions as in the judgment of the Commissioner of Highways may be in the public interest, provided, however, that the Commissioner of Highways shall not use such parcels for any commercial purpose; upon such sale or exchange, such residue properties must be used for public use; and WHEREAS, in order to ultimately facilitate potential economic development of the Residual Parcels within the confines of Section 33.2 -1010 of the Code of Virginia, the Board, the Roanoke County Economic Development Authority, and the Commonwealth entered into a Memorandum of Understanding, dated February 23, 2021, in which the following arrangement was set forth and agreed upon: A. The Commonwealth agreed to convey, by deed, the Residual Parcels to the County, upon the condition that the Residual Parcels be used for public purposes, including the uses of equipment and material storage and project staging. The Commonwealth will retain an easement in each of the Residual Parcels, enabling the Commonwealth to continue to use the Page 3 of 4 parcels for its public purposes (such a deed was executed on February 23, 2021); and B. If and when the time comes that the County desires to convey the Residual Parcels to the Roanoke County Economic Development Authority (“EDA”) for the purpose of furthering economic development in Roanoke County, the Parties will execute a new deed with the following provisions: a. The County will pay the Commonwealth the fair market value of the Residual Parcels, as determined by an independent appraisal at the time of the transaction (an appraisal has been performed and the fair market value of the properties, collectively, has been determined to be $655,000.00); b. The Commonwealth’s easement in the Residual Parcels will be extinguished; c. The County will convey fee simple ownership of the Residual Parcels to the EDA; and WHEREAS, the Board now desires to convey the Residue Parcels to the Roanoke County Economic Development Authority in order to facilitate development of the parcels; and WHEREAS, Section 18.04 of the Roanoke County Charter directs that the acquisition of real estate interests be accomplished by ordinance; the first reading of this ordinance was held on October 5, 2021, and the second reading was held on October 19, 2021. Page 4 of 4 NOW THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, that: 1) The County Administrator, or any Assistant County Administrator, is hereby authorized to execute a deed and take such actions on behalf of Roanoke County in this matter as are necessary to accomplish the conveyance of the following real estate to the Roanoke County Economic Development Authority, which deed shall be approved as to form by the County Attorney: Address Tax Map No. Acreage 2) Funds in the amount of $655,000 shall be r eallocated from the existing CRT capital project account to be used for the purpose of compensating the Commonwealth of Virginia (Virginia Department of Transportation) to relinquish its easement on such parcels and replenished from fiscal year 2021 year-end savings. 3) This ordinance is effective upon its adoption. 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: October 5, 2021 AGENDA ITEM: Ordinance authorizing the granting of a new twen ty-foot (20’) sanitary sewer easement for residential development to the Western Virginia Water Authority on property owned by the Roanoke County Board of Supervisors, located on Crossbow Circle (Route 1290) near Elk Hill Drive (Route 1294), Cave Spring Magisterial District SUBMITTED BY: Tarek Moneir Director of Development Services APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Ordinance authorizing the granting of a new twenty foot (20') sanitary sewer easement for residential development to the Western Virginia Water Authority (WVWA) on property owned by the Roanoke County Board of Supervisors, located on Crossbow Circle (Route 1290) near Elk Hill Drive (Route 1294), Cave Spring Magisterial District. BACKGROUND: The Western Virginia Water Authority is requesting a twenty-foot (20’) sanitary sewer easement crossing an existing right-of-way (ROW) known as Crossbow Circle. This portion of the ROW is the only area that was never dedicated to VDOT in order to be taken into the state maintained highway system. The purpose of the easement is to extend sanitary sewer service to newly created parcels for residential development, as shown on the attached plat. DISCUSSION: The easement is necessary for the installation and maintenance of a public, sanitary sewer connection to newly created parcels for residential development, located at the corner of Elk Hill Drive and Crossbow Circle. Sewer can be provided to the property by Page 2 of 2 the sewer main extension and connection to the exiti ng 8” public sanitary main located on Hunting Hills Drive via private easement located on the newly created tract 3 along the eastern part of Crossbow Circle. All costs associated with the design and construction of the public sewer improvement required to serve this new parcel will be the responsibility of the owner/developer. Once this sanitary sewer easement is granted by Roanoke County, plans will be submitted for review and approval. Depending on how the property is developed, WVWA will assume the responsibility for ongoing maintenance of the sewer service. The Western Virginia Water Authority understands that this portion of Crossbow Circle may one day be taken into the Virginia Department of Transportation state -maintained highway system. In preparation for that, the plat includes the following provision: “THE NEW 20' PUBLIC SANITARY SEWER EASEMENT SHALL BE VACATED AT THE TIME CROSSBOW CIRCLE IS TAKEN INTO STATE MAINTENANCE BY THE VIRGINIA DEPARTMENT OF TRANSPORTATION." There have been no changes since the first reading of this ordinance on September 21, 2021. FISCAL IMPACT: There is no additional fiscal impact associated with this agenda item. The WVWA will maintain the public sanitary sewer within the easement. STAFF RECOMMENDATION: Staff recommends approval of the attached ordinance. Page 1 of 3 Prepared by: Douglas S. Wilson, VSB #81088 4725 Garst Mill Rd Ste 3 Roanoke, Virginia 24018 Return to: Western Virginia Water Authority Consideration: N/A; see exemption below 601 S. Jefferson St Ste 300 Roanoke, Virginia 24011 Tax Map Nos. 087.12-01-21.05-0000 087.12-01-21.06-0000 This Deed is exempt from recordation taxes pursuant to Sections 58.1-811(A)(3) and (C)(5) of the Code of Virginia (1950), as amended. THIS EASEMENT AGREEMENT, made this 15th day of July, 2021, by and between BOARD OF SUPERVISORS OF THE COUNTY OF ROANOKE, a political subdivision of the Commonwealth of Virginia (the "Grantor"); and the WESTERN VIRGINIA WATER AUTHORITY, a water and sewer authority created pursuant to Chapter 51 of Title 15.2 of the Code of Virginia (1950), as amended ("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 Easement Agreement, and other good and valuable consideration, the receipt, adequacy and sufficiency of which is hereby acknowledged, the Grantor does hereby GRANT and CONVEY with General Warranty and Modern English Covenants of Title unto the Grantee, its successors and assigns, the following described easements, to-wit: A new twenty foot (20’) PUBLIC SANITARY SEWER EASEMENT and a variable width temporary construction easement, to construct, install, improve, operate, inspect, use, maintain, repair or replace a sewer line or lines together with related improvements including slope(s), if applicable (collectively, the “easement”), together with the right of ingress and egress thereto from a public road, upon, over, under, and across a portion of those tracts or parcels of land as shown and generally described on that certain plat of survey entitled “Plat Showing A New 20’ Public Sanitary Sewer Easement being granted by ROANOKE COUNTY BOARD OF SUPERVISORS to the WESTERN VIRGINIA WATER AUTHORITY Situated Across Crossbow Circle 49’ South Of Elk Hill Drive Cave Spring Magisterial District Roanoke County, Virginia,” dated March 22, 2021, and prepared by Larry Thomas Ogle, Jr., Land Surveyor, a copy of which plat of survey is attached hereto and by this reference made a part hereof and more particularly described as being centered over the constructed sewer line or lines. The Grantee agrees to restore and repair any actual damage to Grantor’s property which 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 Page 2 of 3 Property to the identical original condition, but rather as near thereto as is practicable to the condition at the time the easement was granted, 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 shall have the right to inspect the easement herein granted and to cut, clear, and remove all undergrowth, obstructions, or improvements lying within, upon, or adjacent to said easement, that in any way endangers or interferes with the proper use of the same. The Grantor 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 the Property have been fully explained to Grantor or Grantor’s authorized representative. The fixtures, facilities, lines, utilities, and any other improvements placed upon, under, or across the Property by the Grantee or its assigns and further grantees shall remain the property of the Grantee or its assigns and further grantees. 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. The Grantor covenants and agrees for themselves, and for their heirs, successors, successors in title, executors, legal representatives 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 herein granted. The grant and provision of this Easement Agreement shall constitute a covenant running with the land for the benefit of the Grantee, its successors and assigns forever. To have and to hold unto the Grantee, its successors and assigns forever. WITNESS the following signatures: GRANTOR: BOARD OF SUPERVISORS OF COUNTY OF ROANOKE, VIRIGNIA By: ______________________________ Printed Name: ______________________ Title: Roanoke County Administrator Page 3 of 3 COMMONWEALTH OF VIRGINIA COUNTY OF ROANOKE to wit: The foregoing instrument was acknowledged before me this _____ day of ________, 2021, by ___________________, as County Administrator of Roanoke County, Virginia, on behalf of the County, Grantor _______________________________________ Notary Public My Commission Expires: __________________ My Registration Number is: ________________ GRANTEE: WESTERN VIRGINIA WATER AUTHORITY By: _________________________________ Name: Scott Kroll Title: Director of Engineering Services COMMONWEALTH OF VIRGINIA CITY OF ROANOKE to wit: The foregoing instrument was acknowledged before me this _____ day of __________, 2021, by Scott Kroll, Director of Engineering Services for the Western Virginia Water Authority, on behalf of said corporation, Grantee. ___________________________________ Notary Public My Commission Expires: My Registration Number is: 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, OCTOBER 5, 2021 ORDINANCE AUTHORIZING THE GRANTING OF A NEW TWENTY- FOOT (20’) SANITARY SEWER EASEMENT FOR RESIDENTIAL DEVELOPMENT TO THE WESTERN VIRGINIA WATER AUTHORITY ON PROPERTY OWNED BY THE ROANOKE COUNTY BOARD OF SUPERVISORS, LOCATED ON CROSSBOW CIRCLE (ROUTE 1290) NEAR ELK HILL DRIVE (ROUTE 1294), CAVE SPRING MAGI STERIAL DISTRICT WHEREAS, the Western Virginia Water Authority has requested a twenty-foot (20’) sanitary sewer easement crossing an existing right -of-way known as Crossbow Circle in order to extend sanitary sewer service to newly created parcels for residential development; and WHEREAS, Section 18.04 of the Roanoke County Charter directs that the acquisition and disposition of real estate be authorized only by ordinance; and WHEREAS, a first reading of this ordinance was held on September 21, 2021 and the second reading was held on October 5, 2021; and NOW, THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That pursuant to the provision of Section 16.01 of the Roanoke County Charter, the interest in real estate to be conveyed is hereby declared to be surplus, and is hereby made available for conveyance to the Western Virginia Water Authority for purposes of a public sanitary sewer easement. 2. That conveyance to the Western Virginia Water Authority of a new public sanitary sewer easement as shown and described upon the plat entitled “PLAT SHOWING A NEW 20’ PUBLIC SANITARY SEWER EASEMENT BEING GRANTED BY ROANOKE COUNTY BOARD OF SUPERVISORS TO THE WESTERN VIRGINIA Page 2 of 2 WATER AUTHORITY” prepared by Lumsden Associates, P.C., dated March 22, 2021, a copy of which is attached hereto as Exhibit A, is hereby authorized and approved. 3. That the County accepts and appropriates the payment of $1.00 as fair market value compensation for this easement. 4. That the County Administrator, or any Assistant County Administrator, is hereby authorized to execute such documents and take such further actions as may be necessary to accomplish this conveyance, all of which shall be on a form approved by the County Attorney. 5. That this ordinance shall be effective on and from the date of its adoption. Page 1 of 4 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: October 5, 2021 AGENDA ITEM: Ordinance authorizing the issuance of not to exceed $22,440,000 General Obligation School Bonds of the County of Roanoke, Virginia, to be sold through the Virginia Public School Authority (VPSA) SUBMITTED BY: Rebecca Owens Assistant County Administrator APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Authorize the issuance of General Obligation Schools Bonds through VPSA in an amount not to exceed $22,440,000 BACKGROUND: The next project on the School Board Capital Improvement Plan is the renovation of William Byrd High School. Project construction is underway with completion tentatively scheduled for July 2023. The construction project at William Byrd High School will consist of additions and renovations to the existing school building. Three infill additions will provide a new music classroom, art classrooms, weight room expansion and a wrestling-cheer practice gym. The renovations will involve selective demolition throughout the school to reconfigure and repurpose existing spaces. The plans indicate that the guidance suite is being relocated to be next to the administrative offices and the media center will be moved to occupy the former guidance area. A two -story music addition will provide a new elevator, choir classroom with office, support spaces, and two classrooms; and on the second floor, two art classrooms, support spaces, and connecting corridor for the elevator will be provided. The CTE classrooms and science labs will be renovated and expanded. The interior renovations will include new finishes, casework, new doors , replacement of the stage, auditorium lighting, and improve ADA accessibility. New Page 2 of 4 toilets are being provided for the cafeteria and auxiliary gym. The project will also provide new roofing, firewalls, sprinkler system, and new mechanical, plumbing and electrical systems. All plumbing fixtures will be replaced and lights replaced with LED fixtures. DISCUSSION: The estimated total project costs, including design, construction and soft costs for the renovation of William Byrd High School is approximately $30.7 million with $8.3 million funded with cash and $22.440 million to be funded with bonds issued through the Virginia Public School Authority. The Virginia Public School Authority (VPSA) was created by the General Assembly to issue revenue bonds and to use these proceeds to purchase or refinance bonds issued by local governments to finance capital project for public schools. VPSA pledges to the payment of its bonds the school bonds it purchases from local governments. Local bonds issued by counties and sold to the VPSA are not subject to the referendum requirement of the Virginia Constitution. As part of the joint capital plan that the County and School have had in place since 2005, the Schools have the opportunity to borrow funds two consecutive year s out of every three years. This plan provides a mechanism to pay for debt without adding any tax burden to the taxpayer. The bond funds were planned under the County/Schools 12 -12-12 Capital Financing Plan and represent the $12,000,000 in bonds scheduled in fiscal year 2021 and fiscal year 2022. The schools "banked" the scheduled borrowings for fiscal year 2021 to combine with the scheduled borrowing in fiscal year 2022 for this project. VPSA bonds are sold twice a year so the next available bond issuance is in the Fall of 2021. The VPSA application was submitted in August for an amount not to exceed $22,440,000, with the bonds expected to be sold in Fall 2021. The first debt payment on the proposed bond will occur in the 2022 -23 fiscal year. The current interest rate environment is favorable, however this will be dependent on market conditions at the time of the sale and final amortization schedules provided by VPSA in the Fall of 2021. The School Board approved a reimbursement resolution on July 13, 2021, for this project to allow all project costs incurred prior to the bond sale to be reimbursed from a future VPSA bond issue. The County Board of Supervisors approved a revised reimbursement resolution on July 27, 2021. Page 3 of 4 The School Board has adopted the necessary resolutions to participate in the Fall 2021. Before the bonds can be sold, the County Board of Supervisors must hold a public hearing and adopt the attached ordinance, which outlines the parameters of the bond sale and the form of the bonds. The VPSA application is for an amount not to exceed $22,440,000. The public hearing is scheduled for October 5, 2021. There have been no changes since the first reading of the ordinance held on September 21, 2021. FISCAL IMPACT: The project budget will be funded with existing cash reserves and this VPSA bond sale. $8.3 million funded with cash and $22.44 million to be funded with bonds issued through the Virginia Public School Authority. The ability to subsidize capital projects with cash is m ade possible by the joint capital financing plan adopted by the School Board and Board of Supervisors in December 2004 and annually funded with the school and county budgets. Funds for this project were previously appropriated during the 2021 and 2022 bud get process with budget ordinance number 062320-8 and 051121-9 and prior budget actions. Debt payments for this borrowing will begin in fiscal year 2022 -2023 and are factored into the debt capacity for school capital improvements and future County budgets will include the annual debt service to be paid from the funded joint school and county future capital fund. The County's debt policy 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 self-imposed debt targets. The proposed bond issue in the amount of $22.440 million will allow the County to stay well within the limits of the County debt policy approved by the Board. Page 4 of 4 STAFF RECOMMENDATION: Staff recommends approval of the ordinance. A-1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, ON OCTOBER 5, 2021 ORDINANCE AUTHORIZING THE ISSUANCE OF NOT TO EXCEED $22,440,000 GENERAL OBLIGATION SCHOOL BOND OF THE COUNTY OF ROANOKE, VIRGINIA, TO BE SOLD TO THE VIRGINIA PUBLIC SCHOOL AUTHORITY AND PROVIDING FOR THE FORM AND DETAILS THEREOF. WHEREAS, the Board of Supervisors (the “Board”) of the County of Roanoke, Virginia (the “County”), has determined that it is necessary and expedient to borrow an amount not to exceed $22,440,000 and to issue its general obligation school bond (as more specifically defined below, the “Local School Bond”) for the purpose of financing William Byrd High School additions and renovations, which constitutes a capital project for public school purposes (collectively, the “Project”); and WHEREAS, the County held a public hearing, duly noticed, on October 5, 2021, on the issuance of the Local School Bond in accordance with the requirements of Section 15.2-2606, Code of Virginia 1950, as amended (the “Virginia Code”); and WHEREAS, the School Board of the County has, by Ordinance, requested the Board to authorize the issuance of the Local School Bond and consented to the issuance of the Local School Bond; and WHEREAS, Virginia Public School Authority (“VPSA”) has offered to purchase the Local School Bond along with the local school bonds of certain other localities with a portion of the proceeds of certain bonds to be issued by VPSA in the fall of 20 21 (the “VPSA Bonds”); and WHEREAS, the Bond Sale Agreement (as defined below) shall indicate that $22,440,000 is the amount of proceeds requested (the “Proceeds Requested”) from VPSA in connection with the sale of the Local School Bond; and A-2 WHEREAS, VPSA’s objective is to pay the County a purchase price for the Local School Bond which, in VPSA’s judgment, reflects the Local School Bond’s market value (the “VPSA Purchase Price Objective”), taking into consideration of such factors as the amortization schedule the County has requested for the Local School Bond relative to the amortization schedules requested by other localities, the purchase price to be received by VPSA from the sale of the VPSA Bonds and other market conditions relating to the sale of the VPSA Bonds; and WHEREAS, such factors may result in the Local School Bond having a purchase price other than par and consequently (i) the County may have to issue the Local School Bond in a principal amount that is greater than or less 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 principal amount of the Local School Bond set forth in section 1 below does not exceed the Proceeds Requested by at least the amount of any discount, the purchase price to be paid to the County, given the VPSA Purchase Price Objective and market conditions, will be less than the Proceeds Requested; and WHEREAS, the first reading of this ordinance was held on September 21, 2021, and the second reading and public hearing of this ordinance was held on October 5, 2021. NOW, THEREFORE, BE IT ENACTED BY THE BOARD OF SUPERVISORS OF THE COUNTY OF ROANOKE, VIRGINIA: 1. Authorization of Local School Bond and Use of Proceeds . The Board hereby determines that it is advisable to contract a debt and issue and sell its general obligation school bond in an aggregate principal amount not to exceed $22,440,000 (the A-3 “Local School Bond”) for the purpose of financing the Project. The Board hereby authorizes the issuance and sale of the Local School Bond in the form and upon the terms established pursuant to this Ordinance. 2. Sale of the Local School Bond. The sale of the Local School Bond, within the parameters set forth in paragraph 4 of this Ordinance, to VPSA is authorized. Given the VPSA Purchase Price Objective and market conditions, the County acknowledges that the limitation on the maximum principal amount of the Local School Bond set forth in paragraph 1 of this Ordinance restricts VPSA ’s ability to generate the Proceeds Requested, however, the Local School Bond may be sold for a purchase price not lower than 95% of the Proceeds Requested. The Chairman of the Board, the County Administrator, or either of them (each a “Delegate”) and such other officer or officers of the County as either may designate are hereby authorized and directed to enter into an agreement with VPSA providing for the sale of the Local School Bond to VPSA (th e “Bond Sale Agreement”). The Bond Sale Agreement shall be in a form approved by a Delegate, which approval shall be evidenced by the execution and delivery of the Bond Sale Agreement by the applicable Delegate. 3. Details of the Local School Bond. The Local School Bond shall be dated 17 days prior to the date of its issuance and delivery or such other date designated by VPSA; shall be designated “General Obligation School Bond, Series 2021”; shall bear interest from its dated date payable semi-annually on each January 15 and July 15 beginning no earlier than July 15, 2022 (each an “Interest Payment Date”), at the rates established in accordance with paragraph 4 of this Ordinance; and shall mature on July 15 in the years (each a “Principal Payment Date”) and in the amounts acceptable to a A-4 Delegate (the “Principal Installments”), subject to the provisions of paragraph 4 of this Ordinance. 4. Interest Rates and Principal Installments. Each Delegate is hereby authorized and directed to accept the interest rates on the Local School Bond established by VPSA, provided that each interest rate shall be five one -hundredths of one percent (0.05%) over the interest rate to be paid by VPSA for the corresponding principal payment date of the VPSA Bonds, a portion of the proceeds of which will be used to purchase the Local School Bond, and provided further that the true interest cost of the Local School Bond does not exceed five and fifty one-hundredths percent (5.50%) per annum. The Interest Payment Dates and the Principal Installments are subject to change at the request of VPSA. Each Delegate is hereby authorized and directed to accept changes in the Interest Payment Dates and the Principal Installments at the request of VPSA based on the final term to maturity of the VPSA Bonds , requirements imposed on VPSA by the nationally-recognized rating agencies and the final principal amount of the Local School Bond; provided, however, that the principal amount of the Local School Bond shall not exceed the amount authorized by this Ordinance and the principal components of the Local School Bond shall amortize over no more than 20 years. The execution and delivery of the Local School Bond as described in paragraph 8 hereof shall conclusively evidence the approval and acceptance of all of the details of the Local School Bond by the Delegate as authorized by this Ordinance. 5. Form of the Local School Bond. The Local School Bond shall be initially in the form of a single, temporary typewritten bond substantially in the form attached hereto as Exhibit A. A-5 6. Payment; Paving Agent and Bond Registrar. The following provisions shall apply to the Local School Bond: (a) For as long as VPSA is the registered owner of the Local School Bond, all payments of principal, premium, if any, and interest on the Local Sch ool Bond shall be made in immediately available funds to VPSA at, or before 11:00 a.m. on the applicable Interest Payment Date, Principal Payment Date or date fixed for prepayment or redemption, or if such date is not a business day for Virginia banks or f or the Commonwealth of Virginia, then at or before 11:00 am. on the business day next succeeding such Interest Payment Date, Principal Payment Date or date fixed for prepayment or redemption. (b) All overdue payments of principal and, to the extent permitted by law, interest shall bear interest at the applicable interest rate or rates on the Local School Bond. (c) The County Administrator is hereby authorized and directed to designate a Bond Registrar and Paying Agent for the Local School Bond as required by VPSA. 7. Prepayment or Redemption. Unless required otherwise by VPSA, the Principal Installments of the Local School Bond held by VPSA coming due on or before July 15, 2031, and the definitive bond for which the Local School Bond held by VPSA may be exchanged that mature on or before July 15, 2031, are not subject to prepayment or redemption prior to their stated maturities. The Principal Installments of the Local School Bond held by VPSA coming due on or after July 15, 2032, and the definitive bond(s) for which the Local School Bond held by VPSA may be exchanged that mature on or after A-6 July 15, 2032, are subject to prepayment or redemption at the option of the County prior to their stated maturities in whole or in part, on any date on or after July 15, 20 31, upon payment of the prepayment or redemption prices (expressed as percentages of Principal Installments to be prepaid or the principal amount of the Local School Bond to be redeemed) set forth below plus accrued interest to the date set for prepayment or redemption: Dates Prices Provided, however, that the Principal Installments of the Local School Bond shall not be subject to prepayment or redemption prior to their stated maturities as described above without first obtaining the written consent of VPSA or other registered owner of the Local School Bond. Notice of any such prepayment or redemption shall be given by the Bond Registrar to VPSA or other registered owner by registered mail not more than ninety (90) and not less than sixty (60) days before the date fixed for prepayment or redemption. If VPSA refunds the VPSA Bonds in the future and such refunding causes the Local School Bond to be deemed refunded, the prepayment or redemption of the Local School Bond will be subject to VPSA approval and subject to similar prepayment or redemption provisions as set forth above that correspond to the call period of the VPSA bonds issued in part to refund the Local School Bond. A-7 8. Execution of the Local School Bond. The Chairman or Vice Chairman and the Clerk or any Deputy Clerk of the Board are authorized and directed to execute and deliver the Local School Bond and to affix the seal of the County thereto . 9. Pledge of Full Faith and Credit. For the prompt payment of the principal of, premium, if any, and the interest on the Local School Bond as the same shall become due, the full faith and credit of the County are hereby irrevocably pledged, and in each year while any portion of the Local School Bond shall be outstanding there shall be levied and collected in accordance with law an annual ad valorem tax upon all taxable property in the County subject to local taxation sufficient in amount to provide for the p ayment of the principal of and premium, if any, and the interest on the Local School Bond as such principal, premium, if any, and interest shall become due, which tax shall be without limitation as to rate or amount and in addition to all other taxes autho rized to be levied in the County to the extent other funds of the County are not lawfully available and appropriated for such purpose. 10. Use of Proceeds Certificate and Tax Compliance Agreement. The Chairman of the Board, the County Administrator and such other officer or officers of the County or the School Board as either may designate are hereby authorized and directed to execute and deliver on behalf of the County a Use of Proceeds Certificate and Tax Compliance Agreement (the “Tax Compliance Agreement”) setting forth the expected use and investment of the proceeds of the Local School Bond and containing such covenants as may be necessary in order to show compliance with the provisions of the Internal Revenue Code of 1986, as amended (the “Code”), and applicable regulations relating to the exclusion from gross income of interest on the VPSA Bonds. The Board covenants A-8 on behalf of the County that (i) the proceeds from the issuance and sale of the Local School Bond will be invested and expended as set for th in such Tax Compliance Agreement and that the County shall comply with the other covenants and representations contained therein and (ii) the County shall comply with the provisions of the Code so that interest on the VPSA Bonds will remain excludable f rom gross income for federal income tax purposes. 11. State Non-Arbitrage Program; Proceeds Agreement. The Board hereby determines that it is in the best interests of the County to authorize and direct the County Director of Finance to participate in the State Non-Arbitrage Program in connection with the Local School Bond. The Chairman of the Board, the County Administrator and such officer or officers of the County as either may designate are hereby authorized and directed to execute and deliver a Proceeds Agr eement with respect to the deposit and investment of proceeds of the Local School Bond by and among the County, the other participants in the sale of the VPSA Bonds, VPSA, the investment manager and the depository, substantially in the form submitted to the Board at this meeting, which form is hereby approved. 12. Continuing Disclosure Agreement. The Chairman of the Board, the County Administrator and such other officer or officers of the County as either may designate are hereby authorized and directed to exec ute a Continuing Disclosure Agreement, as set forth in Appendix D to the Bond Sale Agreement, setting forth the reports and notices to be filed by the County and containing such covenants as may be necessary in order to show compliance with the provisions of the Securities and Exchange Commission Rule 15c2-12, under the Securities Exchange Act of 1934, as A-9 amended, and directed to make all filings required by Section 3 of the Bond Sale Agreement should the County be determined by VPSA to be a MOP (as defined in the Bond Sale Agreement). 13. Refunding. The Board hereby acknowledges that VPSA may issue refunding bonds to refund any bonds previously issued by VPSA, including the VPSA Bonds issued to purchase the Local School Bond, and that the purpose of such refund ing bonds would be to enable VPSA to pass on annual debt service savings to the local issuers, including the County. Each of the Delegates is authorized to execute and deliver to VPSA such along to the Local School Bond, revised debt service schedule, IRS Form 8038-G or such other documents reasonably deemed necessary by VPSA and VPSA ’s bond counsel to be necessary to reflect and facilitate the refunding of the Local School Bond and the allocation of the annual debt service savings to the County by VPSA. Th e Clerk to the Board of Supervisors is authorized to affix the County’s seal on any such documents and attest or countersign the same. 14. Filing of Ordinance. The appropriate officers or agents of the County are hereby authorized and directed to cause a certified copy of this Ordinance to be filed with the Circuit Court of the County. 15. Election to Proceed under Public Finance Act. In accordance with Section 15.2-2601 of the Virginia Code, the Board elects to issue the Local School Bond pursuant to the provisions of the Public Finance Act of 1991, Chapter 26 of Title 15.2 of the Virginia Code. 16. Further Actions. The members of the Board and all officers, employees and agents of the County are hereby authorized to take such action as they or any one A-10 of them may consider necessary or desirable in connection with the issuance and sale of the Local School Bond and otherwise in furtherance of this Ordinance and any such action previously taken is hereby ratified and confirmed. 17. Effective Date. This Ordinance shall take effect immediately. A-11 EXHIBIT A (FORM OF TEMPORARY BOND) NO. TR-1 $__________ UNITED STATES OF AMERICA COMMONWEALTH OF VIRGINIA COUNTY OF ROANOKE General Obligation School Bond Series 2021 Dated Date: October ___, [17 days prior to issuance], 2021 Issue Date: November ___, 2021 The COUNTY OF ROANOKE VIRGINIA (the “County”), for value received, hereby acknowledges itself indebted and promises to pay to the VIRGINIA PUBLIC SCHOOL AUTHORITY (“VPSA”) the principal amount of ____________ DOLLARS ($____________), in annual installments in the amounts set forth on Schedule I attached hereto payable on July 15, 20___ and annually on July 15 thereafter to and including July 15, 20___ (each a “Principal Payment Date”), together with interest from the dated date of this Bond on the unpaid installments, payable semi -annually on January 15 and July 15 of each year, commencing on July 15, 2022 (each an “Interest Payment Date”; together with any Principal Payment Date, a “Payment Date”), at the rates per annum set forth on Schedule I attached hereto, subject to prepayment or redemption as hereinafter provided. Principal of and interest and premium, if any, on this Bond are payable in lawful money of the United States of America. For as long as VPSA is the registered owner of this Bond, ____________, as bond registrar (the “Bond Registrar”), shall make all payments of the principal of and interest and premium, if any, on this Bond, without the presentation or surrender hereof, to VPSA, in immediately available funds at or before 11:00 a.m. on the applicable Payment Date or A-12 date fixed for prepayment or redemption. If a Payment Date or date fixed for prepayment or redemption is not a business day for banks in the Commonwealth of Virginia or for the Commonwealth of Virginia, then the payment of the principal of and interest and premium, if any, on this Bond shall be made in immediately available funds at or before 11:00 a.m. on the business day next succeeding the scheduled Payment Date or date fixed for prepayment or redemption. Upon receipt by the registered owner of this Bond of said payments of principal, premium, if any, and interest, written acknowledgment of the receipt thereof shall be given promptly to the Bond Registrar, and the County shall be fully discharged of its obligation on this Bond to the extent of the payment so made. Upon final payment, this Bond shall be surrendered to the Bond Registrar for cancellation. The full faith and credit of the County are irrevocably pledged for the payment of the principal of and the premium, if any, and interest on this Bond. The Ordinance adopted by the Board of Supervisors authorizing the issuance of this Bond provides, and Section 15.2¬2624, Code of Virginia 1950, as amended (the “Virginia Code”), requires, that there shall be levied and collected an annual tax upon all taxable property in the County subject to local taxation sufficient to provide for the payment of the principal of and interest and premium, if any, on this Bond as the same shall become due which tax shall be without limitation as to rate or amount and shall be in addition to all other taxes authorized to be levied in the County to the extent other funds of the County are not lawfully available and appropriated for such purpose. This Bond is duly authorized and issued in compliance with and pursuant to the Constitution and laws of the Commonwealth of Virginia, including the Public Finance Act of 1991, Chapter 26, Title 15.2 of the Virginia Code, and Ordinances duly adopted by the A-13 Board of Supervisors of the County and the School Board of the County to provide funds for capital projects for school purposes. This Bond may be exchanged without cost, on twenty (20) days written notice from the VPSA, at the office of the Bond Registrar on one or more occasions for one or more temporary bonds or definitive bonds in marketable form and, in any case, in fully registered form, in denominations of $5,000 and whole multiples thereof, and having an equal aggregate principal amount, having principal installments or maturit ies and bearing interest at rates corresponding to the maturities of and the interest rates on the installments of principal of this Bond then unpaid. This Bond is registered in the name of the VPSA on the books of the County kept by the Bond Registrar, and the transfer of this Bond may be effected by the registered owner of this Bond only upon due execution of an assignment by such registered owner. Upon receipt of such assignment and the surrender of this Bond, the Bond Registrar shall exchange this Bond for definitive bonds as hereinabove provided, such definitive bonds to be registered on such registration books in the name of the assignee or assignees named in such assignment. The principal installments of this Bond coming due on or before July 15, 20 31 and the definitive bonds for which this Bond may be exchanged that mature on or before July 15, 2031, are not subject to prepayment or redemption prior to their stated maturities. The principal installments of this Bond coming due on or after July 15, 2032, and the definitive bonds for which this Bond may be exchanged that mature on or after July 15, 20 32, are subject to prepayment or redemption at the option of the County prior to their stated maturities in whole or in part, on any date on or after July 1 5, 2031, upon payment of the prepayment or redemption prices (expressed as percentages of principal installments to A-14 be prepaid or the principal amount of this Bond to be redeemed) set forth below plus accrued interest to the date set for prepayment or redemption: Dates Prices Provided, however, that the principal installments of this Bond shall not be subject to prepayment or redemption prior to their stated maturities as described above without the prior written consent of VPSA or other registered owner of this Bond. Notice of any such prepayment or redemption shall be given by the Bond Registrar to VPSA or other registered owner by registered mail not more than ninety (90) and not less than sixty (60) days before the date fixed for prepayment or redemption. If VPSA refunds its bonds issued in part to purchase this Bond in the future and such refunding causes this Bond to be deemed refunded, the prepayment or redemption of this Bond will be subject to VPSA approval and subject to similar prepayment or redemption provisions as set forth above that correspond to the call period of the VPSA bonds issued in part to refund this Bond. All acts, conditions and things required by the Constitution and laws of the Commonwealth of Virginia to happen, exist or be performed precedent to and in the issuance of this Bond have happened, exist and have been performed in due time, form and manner as so required, and this Bond, together with all other indebtedness of the County, is within every debt and other limit prescribed by the Constitution and laws of the Commonwealth of Virginia. A-15 IN WITNESS WHEREOF, the Board of Supervisors of the County of Roanoke has caused this Bond to be issued in the name of the County of Roanoke, Virginia, to be signed by its Chairman or Vice-Chairman, its seal to be affixed hereto and attested by the signature of its Clerk or any of its Deputy Clerks, and this Bond to be dated October ___ [17 days prior to the closing date], 2021. COUNTY OF ROANOKE, VIRGINIA (SEAL) ATTEST: Chief Deputy Clerk, Board of Chairman, Board of Supervisors of the Supervisors of the County of County of Roanoke, Virginia Roanoke, Virginia A-16 ASSIGNMENT FOR VALUE RECEIVED, the undersigned sells, assigns and transfers unto (PLEASE PRINT OR TYPEWRITE NAME AND ADDRESS, INCLUDING ZIP CODE, OF ASSIGNEE) PLEASE INSERT SOCIAL SECURITY OR OTHER IDENTIFYING NUMBER OF ASSIGNEE: the within Bond and irrevocably constitutes and appoints attorney to exchange said Bond for definitive bonds in lieu of which this Bond is issued and to register the transfer of such definitive bonds on the books kept for registration thereof, with full power of substitution in the premises. Date: Registered Owner Signature Guaranteed: “ ” “ ” 149995666.2 VIRGINIA PUBLIC SCHOOL AUTHORITY BOND SALE AGREEMENT Name of County, City or Town (the "Locality"): COUNTY OF ROANOKE, VIRGINIA VPSA Sale Date: Expected to be on or about October 19, 2021 Closing Date: Expected to be on or about November 9, 2021 Proceeds Requested: $22,440,000 Maximum Authorized Par Amount: $22,440,000 Amortization Period: (check one preference): (Check requested date): ****************************************************************************** 1. Virginia Public School Authority ("VPSA") hereby offers to purchase, solely from the proceeds of VPSA's 2021 Fall Pool Bonds (the "VPSA Bonds"), your general obligation school bond ("local school bond") at a price, determined by VPSA to be within the parameters set forth in your local resolution (as defined below) that, subject to VPSA's purchase price objective and market conditions described below, is substantially equal to your Proceeds Requested set forth above (as authorized by your local resolution). The sale date of the VPSA Bonds is tentatively scheduled for the week of October 18, 2021 but may occur, subject to market conditions, at any time between October 5, 2021 and December 31, 2021 (the "VPSA Sale Date"). You acknowledge that VPSA has advised you that its objective is to pay you a purchase price for your local school bond which in VPSA's judgment reflects its market value ("purchase price objective") taking into consideration such factors as the amortization schedule you have requested for your local school bond (as set forth above) relative to the amortization schedules requested by the other localities for their respective bonds, the purchase price received by VPSA for the VPSA Bonds and other market conditions relating to the sale of the VPSA Bonds. You further acknowledge that VPSA has advised you that such factors may result in your local school bond having a value other than par and that in order to receive an amount of proceeds that is substantially equal to your Proceeds Requested, you may need to issue your local school bond with a par amount that is greater or less than your Proceeds Requested. You, at the request of VPSA, agree to issue your local school bond in a par -2- amount not in excess of the Maximum Authorized Par Amount to provide, to the fullest extent practicable given VPSA's purchase price objective, a purchase price for your local school bond and a proceeds amount that is substantially equal to your Proceeds Requested. You acknowledge that the purchase price for your local school bond will be less than the Proceeds Requested should the Maximum Authorized Par Amount be insufficient, based upon VPSA's purchase price objective, to generate an amount of proceeds substantially equal to your Proceeds Requested. 2. You represent that on or before October 4, 2021, your local governing body will have duly authorized the issuance of your local school bond by adopting a resolution in substantially the form attached hereto as Appendix B (the "local resolution") and that your local school bond will be in the form set forth in the local resolution. Any changes that you or your counsel wish to make to the form of the local resolution and/or your local school bond must be approved by VPSA prior to adoption of the local resolution by your local governing body. You represent that a certified copy of the local resolution was filed with the Circuit Court of the County of Roanoke, Virginia, on October __________, 2021. 3. You represent that the information provided in your VPSA financing application under the Section entitled "Tax Matters," together with all attachments to such responses and supplemental and/or amendatory letters and information, is true, accurate and complete on the date hereof and there are no facts or circumstances that would cause such information to be materially inaccurate or incomplete. 4. You hereby covenant that you will comply with and carry out all of the provisions of the Continuing Disclosure Agreement in the form attached hereto as Appendix D, which agreement is hereby incorporated by reference herein and expressly made a part hereof for all purposes. VPSA has defined a Material Obligated Person ("MOP") for purposes of the Continuing Disclosure Agreement as any Local Issuer (as defined therein) the principal amount of whose local school bond(s) pledged under VPSA's 1997 Resolution (as defined therein) comprises more than 10% of the total principal amount of all bonds of VPSA outstanding under the 1997 Resolution. MOP status with respect to the VPSA Bonds will be determined by comparing the principal amount of your local school bond(s) to the principal amount of the bonds outstanding under the 1997 Resolution. MOP status for future VPSA bonds issued under the 1997 Resolution will be determined by adding the principal amount of your local school bond(s) to be sold to VPSA and the principal amount of your local school bond(s) previously sold to VPSA and pledged under VPSA's 1997 Resolution and measuring the total against 10% of the face value of all bonds of VPSA outstanding as of a bond closing date under VPSA's 1997 Resolution. If you are or may be a MOP with respect to the VPSA Bonds, VPSA will require that you file all the information described in the following paragraph prior to VPSA's distribution of its Preliminary Official Statement, currently scheduled for the week of October 4, 2021. You acknowledge that if you are, or in the sole judgment of VPSA may be, a MOP following the issuance of your local school bond that is the subject of this Bond Sale Agreement, VPSA will include by specific reference in its Preliminary Official Statements and final Official Statements (for this sale and, if you remain a MOP or become a MOP again after ceasing to be a MOP, for all applicable future sales) the -3- information respecting you ("Your Information") that is on file with the Municipal Securities Rulemaking Board (the "MSRB") through its Electronic Municipal Market Access System. Accordingly, if VPSA has determined that you are at any time a MOP (I) following the delivery of your local school bond to VPSA in connection with this sale, or (II) during the course of any future sale, whether or not you are a participant in such sale, you hereby represent and covenant to VPSA that you will file such additional information, if any, as is required so that Your Information, as of each of (I)(A) the date of VPSA's applicable Preliminary Official Statement (in the case of this sale, expected to be October 8, 2021), (B) the date of VPSA's applicable final Official Statement (in the case of this sale, expected to be October 19, 2021) and (C) the date of delivery of VPSA's Bonds (in the case of this sale, expected to be November 9, 2021) and (II) such other dates associated with future sales as VPSA may specify to you, will be true and correct and will not contain any untrue statement of a material fact or omit to state a material fact which should be included in Your Information for the purpose for which it is included by specific reference in VPSA's official statement or which is necessary to make the statements contained in such information, in light of the circumstances under which they were made, not misleading. You further agree to furnish to VPSA a copy of all filings related to your local school bond(s) you make with the MSRB subsequent to the date of this Agreement. Such copy will be furnished to VPSA on or before the day that any such filing is made.1 VPSA will advise you in writing within 60 days after the end of each fiscal year if you were a MOP as of the end of such fiscal year. Upon written request, VPSA will also advise you of your status as a MOP as of any other date. You hereby covenant that you will provide the certificate described in clause (a)(v) of Section 5 below if VPSA includes Your Information by specific reference in its disclosure documents in connection with this sale or any future sale, whether or not you are a participant in such sale. 5. VPSA's commitment to purchase your local school bond is contingent upon satisfaction of the following conditions. (a) VPSA's receipt on the Closing Date of (i) your local school bond which shall include and otherwise meet the Standard Terms and Conditions contained in Appendix A hereto; (ii) certified copies of the local resolution (see Appendix B attached hereto) and the school board resolution, if applicable (see Appendix C attached hereto); (iii) an executed agreement, among VPSA, you and the other, if applicable, local units simultaneously selling their bonds to VPSA, the depository and the investment manager for the State Non-Arbitrage Program® ("SNAP®"), 1 To provide you some perspective on this requirement, as of June 30, 2021, VPSA would have had to have pledged under its 1997 Resolution approximately $232 million of your bonds for you to have been designated a MOP. -4- providing for the custody, investment and disbursement of the proceeds of your bonds and the other general obligation school bonds, and the payment by you and the other local units of the allocable, associated costs of compliance with the Internal Revenue Code of 1986, as amended, and any costs incurred in connection with your participation in SNAP® (the "Proceeds Agreement"); (iv) an executed copy of a Use of Proceeds Certificate and Tax Compliance Agreement (the "Tax Compliance Agreement") in the form provided by VPSA's bond counsel; (v) if you are a MOP and VPSA has included by specific reference Your Information into VPSA's Preliminary and final Official Statement, your certificate dated the date of the delivery of the VPSA Bonds to the effect that (i) Your Information was as of the date of VPSA's Preliminary and final Official Statements, and is as of the date of the certificate which shall be dated the closing date, true and correct and did not and does not contain an untrue statement of a material fact or omit to state a material fact which should be included in Your Information for the purpose for which it is included by specific reference in VPSA's Official Statements or which is necessary to make the statements contained in such information, in light of the circumstances under which they were made, not misleading, and (ii) you have complied in all material respects with your undertakings regarding the amendments adopted on November 10, 1994 to Rule 15c2-12 under the Securities Exchange Act of 1934, as amended, for the preceding five years; (vi) an approving legal opinion from your bond counsel in form satisfactory to VPSA that: (A) your local school bond is a valid and binding general obligation of the Locality; (B) the current and expected use of the proceeds of your local school bond and the financed property by the Locality and the School Board of the Locality will not result in the local school bond being considered a "private activity bond" within the meaning of Section 141 of the Internal Revenue Code of 1986, as amended; (C) the terms and provisions of your local school bond conform to the requirements of this Bond Sale Agreement including the appendices attached hereto; and (D) the Locality has duly authorized, executed and delivered this Bond Sale Agreement, the Continuing Disclosure Agreement, the Tax Compliance Agreement and this Bond Sale Agreement, the Proceeds Agreement, and the Continuing Disclosure Agreement, the Tax Compliance Agreement and the Proceeds Agreement are valid, binding and enforceable in accordance with their terms; -5- (vii) a transcript of the other customary closing documents not listed above; and (viii) the proceeds of the VPSA Bonds. (b) If you will be using the proceeds of your local school bond to retire a bond anticipation note, certificate of participation or other form of financing (the "Refunded Debt"), receipt by VPSA of: (i) an opinion of your bond counsel that, as of the Closing Date, the Refunded Debt will have been paid in full or defeased according to the provisions of the instrument authorizing the Refunded Debt (in rendering such opinion bond counsel may rely on a letter or certificate of an accounting or financial professional as to any mathematical computations necessary for the basis for such opinion); and (ii) an executed copy of the escrow deposit agreement/letter of instruction providing for the retirement of the Refunded Debt. (c) Your compliance with the terms of this Bond Sale Agreement. One complete original loose bound transcript (with tabs) of the documents listed above shall be provided by your counsel to McGuireWoods LLP, bond counsel to VPSA, on the Closing Date or, with VPSA's permission, as soon as practicable thereafter but in no event more than thirty (30) business days after the Closing Date. 6. You hereby covenant that you will pay to VPSA the reasonable costs and expenses, including reasonable attorneys' fees, if any, incurred by VPSA in connection with any amendment to or discretionary action that VPSA undertakes at the request of the Locality with respect to the local school bond, or the VPSA Bonds associated with the local school bond, and the Locality shall pay such amounts no later than 30 days after VPSA sends the Locality an invoice for such expenses. 7. Subject to the conditions described in Section 5 hereto, this Bond Sale Agreement shall become binding as of the later of the VPSA Sale Date and the date you execute this Bond Sale Agreement. [Signature Page to Bond Sale Agreement] Dated as of October 5, 2021. VIRGINIA PUBLIC SCHOOL AUTHORITY COUNTY OF ROANOKE, VIRGINIA By: By: Authorized VPSA Representative Name: Daniel R. O'Donnell Title: County Administrator -7- (For information only; not part of the Bond Sale Agreement.) Please have the presiding officer, or other specifically designated agent, of your governing body execute two (2) copies of this Bond Sale Agreement and return them no later than close of business on October 5, 2021 to, Jay Mahone, Public Finance Manager, Virginia Public School Authority, P. O. Box 1879, Richmond, Virginia 23218-1879 or by hand or courier service, James Monroe Building- 3rd Floor, 101 N. 14th Street, Richmond, Virginia 23219. VPSA recommends the use of an overnight delivery service to ensure timely arrival of your documents. If your governing body or bond counsel requires more than one originally signed Bond Sale Agreement, please send the appropriate number; all but one will be returned at closing. APPENDIX A - Standard Terms and Conditions APPENDIX B - Form of Bond Resolution APPENDIX C - Form of School Board Resolution APPENDIX D - Continuing Disclosure Agreement 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: October 5, 2021 AGENDA ITEM: Appointments to Committees, Commissions and Boards SUBMITTED BY: Deborah C. Jacks Chief Deputy Clerk to the Board of Supervisors APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Open district appointments BACKGROUND: 1. Library Board (appointed by District) The following District appointments remain open: Cave Spring Magisterial District Vinton Magisterial District 2. Parks, Recreation and Tourism Advisory Commission (appointed by District) The following appointments remain open: Mike Roop’s three (3) year term representing the Vinton Magisterial District expired June 30, 2019. Rich Tomlinson's three (3) year term representing the Vinton Magisterial District expired June 30, 2021. Murray Cook's three (3) year term representing the Windsor Hills Magisterial District expired June 30, 2020. Page 2 of 2 There is also one open Windsor Hills Magisterial District appointee. 3. Roanoke County Economic Development Authority (EDA) (appointed by District) Michael Cagle, representing the Cave Spring Magisterial District, term o f office expired September 26, 2021. Supervisor Paul M. Mahoney has recommended the reappointment of Mr. Cagle to an additional four-year term to expire September 26, 2025. Confirmation has been placed on the consent agenda. FISCAL IMPACT: There is no fiscal impact associated with this agenda item. I AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, OCTOBER 5, 2021 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 October 5, 2021, designated as Item I - Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Items 1 through 2 inclusive, as follows: 1. Approval of minutes – June 22, 2021; June 28, 2021; July 13, 2021 2. Confirmation of appointment to the Blue Ridge Behavioral Healthcare Board of Directors and the Roanoke County Economic Development Authority (EDA) Page 1 of 1 Page 1 of 1 ACTION NO. ITEM NO. I.2 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: October 5, 2021 AGENDA ITEM: Confirmation of appointment to the Blue Ridge Behavioral Healthcare Board of Directors and the Roanoke County Economic Development Authority (EDA) SUBMITTED BY: Deborah C. Jacks Chief Deputy Clerk to the Board of Supervisors APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Confirmation of appointment. BACKGROUND: Blue Ridge Behavioral Healthcare Board of Directors (at Large): Shannon Brabham’s term on the above Board will expire on December 31, 2021. It is the recommendation of Debbie Bonniwell, CEO, of Blue Ridge Behavioral Healthcare to reappoint Ms. Brabham to an additional three-year term to expire December 31, 2024. It is the consensus of the Board to reappoint Ms. Brabham. Roanoke County Economic Development Authority (EDA) (appointed by District): Michael Cage represents the Cave Spring Magisterial District on the above Authority. His term expired September 26, 2021. Supervisor Mahoney has recommended the reappointment of Mr. Cagle to an additional four-year term, which will expire September 26, 2025. STAFF RECOMMENDATION: Staff recommends confirmation of the above appointments. Changes in outstanding debt for the fiscal year to date were as follows: Unaudited Outstanding Outstanding June 30, 2021 Additions Deletions October 5, 2021 VPSA School Bonds 74,515,490$ -$ 8,552,438$ 65,963,052$ Lease Revenue Bonds 77,530,000 - 3,630,000 73,900,000 Subtotal 152,045,490 - 12,182,438 139,863,052 Premiums 10,777,149 - - 10,777,149 162,822,639$ -$ 12,182,438$ 150,640,201$ Submitted By Laurie L. Gearheart Director of Finance and Management Services Approved By Daniel R. O'Donnell County Administrator Page 1 of 2 ACTION NO. ITEM NO. M.1 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: October 5, 2021 AGENDA ITEM: Work session to review with the Board of Supervisor the Multi-Year Budget format for Roanoke County SUBMITTED BY: Laurie Gearheart Director of Finance and Management Services APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Provide the Board of Supervisors a status update on establishing a multi-year budget program for Roanoke County BACKGROUND: At a Board of Supervisors Retreat on January 30, 2021, multi-year budgeting was identified as a priority to be implemented. This presentation provides an overview of the proposed format to be used to develop a multi-year budget program. DISCUSSION: The presentation will provide information on the research conducted by staff to identify best practices in developing a multi-year budget program and a status update on establishing a multi-year budget program for Roanoke County. FISCAL IMPACT: There is no fiscal impact associated with the receipt of the presentation. STAFF RECOMMENDATION: Staff recommends that the Board of Supervisors receive information regarding the Page 2 of 2 status of establishing a multi-year budget program. Roanoke County Five-Year Financial Plan FY 2022 – FY 2026 Multi-year financial planning is a strategic process examining financial, demographic, and other environmental conditions to understand future service demands and resources available to meet those needs. This process enables government officials to prepare and take actions toward preserving fiscal health and provides the basis for evaluating maintenance of existing services, ability to meet future needs, debt capacity, prioritizing budget issues, and linking budget priorities to available resources. Background Roanoke County began a Five-Year Financial Plan for the General Government Fund with the development of the Fiscal Year 2022-2023 Annual Fiscal Plan. Multi-year financial planning was identified by the County’s Board of Supervisors as a priority during an annual Board Retreat in January 2021. The plan is intended to play a key role in assisting the County in determining funding priorities and balancing the budget. The plan is also an assurance to our citizens that the County is planning for the long term and financially positioning itself to meet the needs of the future. When reviewing the plan, it is important to remember that only the first year is adopted and appropriated by the Board of Supervisors. The remaining years of the plan are based on current programmatic and financial conditions. The exact dollars and positions in the plan are likely to change, but, if current needs and conditions remain relatively constant, the overall direction and emphasis reflected in the plan should remain consistent. Additionally, only the first year of the plan is balanced. Remaining years may require revenue enhancements and/or service level adjustments. The Five‐Year General Government Fund Financial Plan assumes conservative revenue growth and illustrates how such revenue growth over current year projections can be reinvested in the County. As fiscal flexibility is limited in meeting current service levels, the County is selective in any enhancements of service levels and directs resources to known obligations. Therefore, service level enhancements are not included in future assumptions, as they will be evaluated annually during each budget development process. FY 2022 – FY 2026 Revenue Assumptions This five‐year plan continues to forecast growth in our largest revenue sectors of real property and personal property with no changes to the current tax rates. Revenue projections are conservative and are based on historical trends while considering economic factors created by the COVID-19 pandemic. On average, year over year growth of revenues in the Five-Year General Fund Financial Plan is X.XX%. General Property Taxes This section would include a discussion on trends we are seeing with Real Estate and Personal Property Taxes. All increases in years FY 2023 – FY 2026 assume that the tax rates will remain level. Staff will develop assumptions using historical data, discussions with County revenue team, and research of national and local trends. Other Local Taxes This section would discuss assumptions made for Sales Tax, Business License, Hotel/Motel Tax, and Meals Tax as major items within this section. Other items to include are Communication Sales & Use Tax, Consumer Utility, and Utility License Tax. This section will also include projections on the newly added Cigarette Tax. Staff will develop assumptions using historical data, discussions with County revenue team, and research of national and local trends. Attachment A Commonwealth & Federal Revenue This section would discuss assumptions for state and local revenues that we anticipate to receive for Social Services programs, Compensation Board increases, and HB 599 Law Enforcement funding. All Other Revenue Sources This section would capture any other projected increases to include Community Development Fees, Charges for Services, Recovered Costs, and Miscellaneous Revenue. FY 2022 – FY 2026 Expenditure Assumptions The five-year plan forecasts known and expected increases for personnel, operating, and capital expenditures. As part of the FY 2022 budget, Roanoke County implemented new pay structures for employees including a new step program for sworn public safety positions and applying the decision band method to assign all other positions. This plan also includes anticipated increases based on staffing needs, revenue-based expenditures, and areas with historical year over year increases. Compensation & Benefits This section would discuss the implementation of the Public Safety Step program and related assumptions. Additionally, we would include language regarding the implementation of the Decision Band Method for non-Public Safety positions. We would include a modest 3% increase for non-Public Safety employees. Additionally, this section would describe assumed increases to benefits including Health Insurance and the employer contribution to the Virginia Retirement System. County Staffing In this section, we would only include the addition of known required positions. This includes the addition of fifteen (15) new firefighter positions from the grant fund when the SAFER grant expires. We would also include a calculated assumption for the eighteen (18) new firefighter positions required to staff the new fire station in the Hollins District. We would note that departments submit requests for new positions based on demand and changes to operations. These position requests will be reviewed annually for need and financial capacity. Transfer for Schools Operating The transfer to Schools Operating will be calculated using the Revenue Sharing formula. Since it would be difficult to project Average Daily Membership (ADM) and County population changes, staff are considering applying the current formula to the out years. The transfer would increase based on increased revenues in FY 2023 – FY 2026. Transfer for County Capital Improvement Program (CIP) & Fleet Replacement The transfer to Capital will be based on the planned General Government Transfer support for the County’s FY 2022 – FY 2031 CIP and the Fleet Replacement Program. Additionally, this transfer will continue to assume an additional $200,000 each year per the Comprehensive Financial Policy requirement. Transfer for Debt The transfer for debt will be calculated based on amortization schedules. Regional Services and Contractual Agreements This section would include calculated increases for regional service providers based on prior year trends. Regional payments from departmental budgets include RVRA, WVRJ, and RCACP. We would also include non-departmental assumptions for Blue Ridge Behavioral Health, RVTV, Greenways, and Visit Virginia’s Blue Ridge. Attachment A County Programs and Services This section would include increases planned for internal and citizen services. Internally, we would include assumptions for technology needs related to Software as a Service contracts. Citizen program assumptions would include planned increases for the County’s CORTRAN program and potentially Tax Relief Programs. Maintaining Fund Balance and Contingency Policies All future projections would include calculations for maintaining the 12% General Fund Balance policy and the 0.25% Expenditure Contingency Policy. Attachment A FY 2022 Adopted Projected Projected Projected Projected 3.00% Based on trends and projected annual assessment growth Personal Property Tax 2.32% Based on used vehicle values and new vehicle production Sales Tax 8.48% Based on trends, increased consumer spending, and collection of internet sales tax Hotel/Motel Tax 10.00% Based on trends in local tourism and events Meals Tax 10.00% Business License Tax 7.50% Based on trends in economic development and business community Recordation and Conveyance Tax 15.75% Based on housing market trends, interest rates, and real estate assessment projections Cigarette Tax New Tax Cigarette tax established in FY 2022 and projection is for half-year only. Revenue projected to have modest growth after implementation. Permits, Fees & Licenses 2.98% Based on issuance of building permits along with increased recordation and conveyance taxes Commonwealth & Federal 4.01% All Other Revenue Sources 3.69% Based on historical and future trends in all other revenue categories Personnel Salary - Public Safety 9.87% Based on Public Safety Step Increase plan implemented in FY 2022 Salary - Non-Public Safety 7.18% Based on Decision Band Method compensation plan implemented in FY 2022 VRS Contribution 7.31% VRS contribution increases assumed bi-annually starting in FY 2023 Health Insurance Contribution 3.85% Operating 2.66% Expenditures based on year-over-year increased usage trends RVRA Tipping Fees 4.13% CORTRAN 0.00% Based on historical and future trends in County of Roanoke's transportation program Utilities 0.10% Expenditures based on year-over-year increased usage trends Fuel 0.00% Expenditures based on year-over-year increased usage trends Contracted Repairs 0.01% Expenditures based on year-over-year increased usage trends All Other Operating 4.15% Revenue Projected Changes and Assumptions Expenditure Projected Changes and Assumptions Attachment B FY 2022 Adopted FY 2023 Projected FY 2024 Projected FY 2025 Projected FY 2026 Projected 2.22% Transfer to Schools Operating is calculated using the Revenue Sharing formula based on ADM and County Population Debt -12.88% Transfer for debt is calculated based on projected amortization schedules Capital 83.20% Other -0.09% Transfers based on historical and future trends *FY 2022 shows actual budget % change from FY 2021 Amended to FY 2022 Adopted Attachment B FY 2022 Adopted FY 2023 Projected FY 2024 Projected FY 2025 Projected FY 2026 Projected General Government General Property Taxes Real Estate Tax 102,084,564$ Personal Property Tax 33,500,000 Payment In Lieu of Taxes 180,000 Current Public Service Corp 3,710,928 Penalties and Interest 529,072 Other Local Taxes Sales Tax 12,200,000 Communication Sales & Use Tax 2,900,000 Consumer Utility 3,650,000 Utility License Tax 725,000 Business License 6,364,000 Motor Vehicle License Fee 2,400,000 Recordation Taxes 1,400,000 Hotel/Motel Room Tax 807,597 Meals Tax 4,270,750 Bank Franchise Tax 660,000 Amusement Tax 25,000 Cigarette Tax 250,000 201,038,851$ 744,400 Total General Government 201,783,251$ Total General Government, Net Contingency & Beginning Balance Contingencies and Beginning Balance Multi-Year Summary of Revenues Attachment C FY 2022 Adopted FY 2023 Projected FY 2024 Projected FY 2025 Projected FY 2026 Projected General Government General Administration Board of Supervisors 330,283$ County Administrator $783,941 Internal Auditor $119,433 Public Information $204,917 County Attorney $620,929 Human Resources $960,184 Total General Administration 3,019,687 Constitutional Officers Commissioner of the Revenue 881,136 Commonwealth's Attorney 1,288,751 Sheriff - Administration & Civil 2,592,960 Sheriff - Care & Confinement 5,305,520 Sheriff - WVRJA 3,864,758 Treasurer 970,636 Clerk of the Circuit Court 1,183,586 Total Constitutional Officers 16,087,347 Judicial Administration Circuit Court Judges $257,068 General District Court $103,440 Magistrate $1,590 Juvenile/Domestic Relations Court $39,086 Court Service Unit $470,144 Courthouse Maintenance $50,000 Total Judicial Administration 921,328 Management Services Real Estate Valuation $858,850 Finance and Management Services $2,395,395 Total Management Services 3,254,245 Public Safety Police $13,054,888 Fire and Rescue $17,263,575 Total Public Safety 30,318,463 Community Services Economic Development $472,690 Development Services $3,267,447 Planning $1,297,602 General Services $8,341,378 Total Community Services 13,379,117 Multi-Year Summary of Expenditures Attachment C FY 2022 Adopted FY 2023 Projected FY 2024 Projected FY 2025 Projected FY 2026 Projected Human Services Parks, Recreation, and Tourism $5,018,793 Public Health $515,902 Social Services $12,906,909 CORTRAN $742,738 Library $4,315,151 VA Cooperative Extension $87,097 Elections $464,067 Total Human Services 24,050,657 Non-Departmental & Transfers Non-Departmental Employee Benefits $3,086,974 Transfer to Comm-IT $9,434,017 Miscellaneous1 $1,512,923 Contributions to Outside Agencies Discretionary $197,600 Contractual $1,754,140 Dues & Memberships $38,003 Total Non-Departmental 16,023,657 Unappropriated Balance Contingent Balance $50,000 Total Unappropriated Balance 50,000 Transfers to: Debt Service $14,252,105 Capital Projects $2,069,098 Schools $71,821,490 Internal Services $1,604,003 Children's Services Act $3,813,000 Criminal Justice Academy $198,600 Public Works Projects $176,054 Miscellaneous Transfers - Total Transfers $93,934,350 110,008,007 201,038,851$ Addition to Fund Balance $491,803 General Government Contingency Total General Government 201,783,251$ Total Non-Departmental & Transfers Total General Government, Net Contingency and Beginning Balance Attachment C Multi-Year Budgeting Proposed Format Board of Supervisors Work Session October 5, 2021 Work Session Agenda •Background and Research on Multi-Year Budgeting and Financial Forecasting •Roanoke County Multi-Year Budgeting Components •Software Solutions for Forecasting •Next Steps •Questions/Comments 2 Background and Research on Multi-Year Budgeting and Financial Forecasting 3 •In January 2021, the Board of Supervisors identified Multi-Year Budgeting as a priority •Multi-Year Budgeting expected to identify future budget issues by planning known budget obligations and including trends •Staff contacted GFOA for recommendations on best practices and reviewed other local government budget documents Roanoke County Background 4 Local Government Models Reviewed •Centennial City, Colorado – •Recommended by GFOA staff for best practices in forecasting •Zoom call with budget staff on forecast development and documents •Castle Rock, Colorado – •Received special recognition from GFOA Distinguished Budget Award •Chesterfield County, Virginia – •Call with budget staff on forecast development •Hanover County, Virginia 5 Roanoke County Multi-Year Budgeting Components 6 Multi-Year Financial Assumptions •Revenue details provided for: •General Property Taxes •Other Local Taxes •Commonwealth & Federal Revenue •All Other Revenue Sources •Expenditure details provided for: •Compensation and Benefits •Transfers to RCPS, Capital, and Debt •County Programs and Regional Services •Maintaining Fund Balance and Contingency Policies 7 •Increased fleet replacement, fleet repair, and fuel costs •Increased operational costs including building materials •CSA program costs increasing •Years 2 and 3 of compensation commitments for Public Safety step plans and Decision Band Method adjustments Multi-Year Financial Plan Future Commitments 8 •Addition of more Firefighters with new Bonsack Fire Station and ending of current SAFER Grant •Increased Operational Costs for the new Fire Station •Western Virginia Regional Jail Debt Principal Payments •Increased Technology costs including cyber security, Software as a Service, and new email platform Multi-Year Financial Plan Future Commitments (Continued) 9 Multi-Year Financial Summary (Attachment A) •Five-Year Financial Plan will include FY 2022 through FY 2026 •Only the first year is balanced, as adopted by the Board of Supervisors •Based on current programmatic and financial conditions 10 Percentage Based Changes (Attachment B) •Section displays year over year percentage changes based on projected assumptions •Revenues are reflected in major categories •Expenditures are categorized by Personnel, Operating, and Transfer/Other categories 11 Revenues & Expenditures Projected Amounts (Attachment C) •Revenues •Revenue amounts will be calculated using historical trends and projected changes •Categories will be reflected as shown in the General Fund Summary •Expenditures •Expenditure amounts will be calculated based on assumptions described in the summary •Amounts will be reflected by department as shown in the General Government Summary 12 Software Solutions for Forecasting 13 Software Solutions for Forecasting •FY 2022 –FY 2026 Multi-Year Financial Plan developed by staff with Excel spreadsheets •Request for Proposals in development for a software solution that will create projections and streamline other budget processes •Target implementation planned for August 2022 14 Next Steps 15 Next Steps •Continue the process of developing multi year assumptions and receive input from the departments •Involve our financial advisors to review and give input on revenue assumptions •Work with the Board to finalize the FY2023 budget along with the multi year projections 16 Questions and Comments 17 Page 1 of 2 ACTION NO. ITEM NO. M.2 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: October 5, 2021 AGENDA ITEM: Work session to review with the Board of Supervisors planning for Economic Development SUBMITTED BY: Philip Thompson Director of Planning APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Review with the Board of Supervisors the various planning efforts for economic development. BACKGROUND: Approximately every three or four months the departments of Economic Development, Planning, Development Services, and General Services and Parks, Recreation and Tourism meet with the County Administrator to review economic development pro jects, community plans, transportation projects and progress toward developing Explore Park and greenways. These meetings are referred to as "Planning for Economic Development". There has been significant progress made in all of these areas over the past year and staff would like to present this progress to the Board of Supervisors to make the Supervisors aware of how the departments work together to help improve our local economy. DISCUSSION: This time has been scheduled to discuss the County's economic development efforts. FISCAL IMPACT: There is no fiscal impact associated with this presentation. Page 2 of 2 STAFF RECOMMENDATION: Staff recommends that the Board of Supervisors receive this information on planning for economic devlopment. Board of Supervisors Work Session October 5, 2021 Planning for Economic Development Presentation Overview •Explore Park & Greenway/Trail Projects •419 Town Center/Tanglewood Area •Hollins Center/North County •Oak Grove Center •Vinton Area/Route 460 •Catawba Area •Additional Planning & Economic Development Activities •Interstate 81 •Questions 2 Explore Park & Greenway/Trail Projects 3 Explore Park Update Rezoning •Amend proffered conditions on Virginia Recreational Facilities Authority (VRFA) properties •Rezone new County parcels from AG-1 to EP •Planning to continue discussions with VRFA in the fall of 2021 Partnerships •RV Camping •Illuminights setup underway EPAG-1 AR AG-3 PCD R-1 EP EP EP EP AG-1 PRD AR AR EP 4 Explore Park Update Blue Ridge Parkway •Hardy Road Access o Regional support (CEDS and Roanoke Valley Transportation Plan) o Virtual Meeting held with Blue Ridge Parkway staff on August 3, 2021 o Parkway is reviewing deed reservations o VDOT willing to work on preliminary interchange options with support from Parkway •Regional Meet-and-Greet for New Superintendent Tracy Swartout was held at Visitor Center on August 25, 2021 5 West Roanoke River Greenway Green Hill Park (Roanoke County) to Riverside Park (Salem) Project Status: •1.5 miles proposed •$3 million in additional STBG funding approved •Construction anticipated 2022- 2023 Bid Additive #1 Proposed Parking Lot Bid Additive #2 Mill Lane to Riverside Park (City of Salem) REMOVED FROM PROJECT SCOPE 6 East Roanoke River Greenway Roanoke City to Explore Park Project Status: •5 miles proposed •Construction anticipated 2022- 2024 7 REMOVED FROM PROJECT SCOPE Catawba Greenway •Ribbon cutting held on September 30, 2021 •2.9 miles of trail constructed by Pathfinders for Greenways volunteers •Provides connectivity to the Appalachian Trail •Two parking lots on Catawba Creek Road provide additional public access to McAfee Knob 8 Roanoke River Greenway Summary Funded Greenway Projects Construction Start Funding Federal/State County West Roanoke River Greenway 2022 $8,032,031 $0 East Roanoke River Greenway, Revised Route to Blue Ridge Parkway 2022 $6,630,840 $193,250 East Roanoke River Greenway, Highland Road Crossing 2022 $566,606 $141,652 East Roanoke River Greenway, Blue Ridge Parkway to Explore Park 2022 $1,387,000 $284,750 East Roanoke River Greenway, Explore Park 2023/2024 $3,020,308 $0 Total Funding $19,636,785 $619,652 County Match is 3% of the Total Project Funding 9 419 Town Center / Tanglewood Area 10 •Zoning Ordinance Amendments adopted July 27, 2021 •Height Limitations, Parking Requirements, Drive-through Facilities, and Sign Area Calculations •419 Development Standards •Work Sessions with Board & PC in Sept. •State of the Corridor Video •April 2021 11 Planning/Community Outreach •Under Construction •Route 419 Widening, Safety & Multi-modal Project (Ogden Road to Route 220) •Fallowater Lane Extension •Right-of-Way Phase •Starkey Road/Buck Mountain Road Intersection Improvements •Preliminary Engineering Phase •Route 419/220 Diverging Diamond Interchange •Route 220 Signal Improvements •Funded Projects •Route 419 Improvements, Phase 2 (Ogden Road to Starkey Road) 12 Transportation Projects Funded Transportation Projects Construction Start Funding Federal/State County Route 419 Widening, Safety and Multimodal Improvements (Ogden Rd. to Route 220) Under Construction $6,500,000 $0 Fallowater Lane Extension Under Construction $2,900,000 $1,400,000 Starkey Road/Buck Mountain Road Intersection Improvements 2023 $5,270,000 $575,000 Route 419/220 Diverging Diamond Interchange 2024 $17,500,000 $0 Route 220 Signal Improvements 2024 $10,200,000 $0 Route 419 Streetscape Improvements, Phase 2 (Ogden Rd. to Starkey Rd.)2029 $18,500,000 $0 Total Funding $60,870,000 $1,975,000 County Match is 3% of the Total Project Funding 13 Tanglewood-Area Projects 14 Economic Development -Tanglewood •The Ridges •Residential project –awaiting road construction & PPP discussion •Tanglewood Mall/Blackwater •Carilion Children’s Tanglewood Center –began opening departments in late September and is accepting patients •Carilion leased an additional 9,000 sf for physical therapy use (150,000 sf total) •Chicken Salad Chick –Opening in former Applebee’s space in October •Still negotiating leases for Stein Mart and other vacant spaces 15 Economic Development -Tanglewood •Tanglewood Out-parcel development - Blaze Pizza, Aspen Dental, Chipotle, Jersey Mike’s, Panda Express •Outparcels for Popeyes and Chili’s – coming soon 16 •Reimagine 419 Plan –Platinum winner of the 2021 Best of Roanoke awards for the “Your Best Idea for the Valley’s Future” category •The Vegainaire opening in the Shoppes at West Village in October •Wine Gourmet expanding in Promenade Park –coming soon •Amrhein’s building sold to Lucas Therapies •Prosperity Life Insurance Group –coming soon •Free Service Tire building –new Pep Boys coming •Total You Health –ribbon-cutting held for new location on Starkey Road •OVM Financial re-opened in Penn Forest Corporate Center Economic Development –419 Area 17 Economic Development –419 Area •Fallowater Square •2-story, 16,000 sq. ft. office building •Long & Foster will occupy 8,355 sq. ft. •National Spine and Pain Centers will occupy 8,500 sq. ft. •Brown Edwards –relocating to former Long & Foster space on Electric Road Hollins Center/North County 18 •Zoning Ordinance Amendments adopted July 27, 2021 •Hollins Library Replacement – Planning and Initial Design – FY 2022 & FY 2023 •Email Updates on Plan Implementation 19 Planning/Community Outreach •Under Construction •Plantation Road Project, Phase II (Walrond to Gander) •Williamson Road Sidewalk, Peters Creek to North Roanoke Assisted Living •Near Construction •Route 311/Route 419 Intersection Safety Improvements •Preliminary Engineering Phase •Williamson Road Sidewalk, Peters Creek to Plantation •Williamson Road Sidewalk, North Assisted Living to Clubhouse/Dent •Funded Projects •Orange Market Park and Ride/Parking Lot Improvements •Valleypointe Parkway Realignment 20 Transportation Projects Hollins Projects Funded Transportation Projects Construction Start Funding Federal/State County Lila Drive Intersection Safety Improvements Complete $1,800,000 $0 Plantation Road Project, Phase II (Walrond to Gander)Under Construction $2,100,000 $200,000 Williamson Road Sidewalk, Peters Creek to North Roanoke Assisted Living Under Construction $1,500,000 $0 Williamson Road Sidewalk, Peters Creek to Plantation 2023 $1,900,000 $55,000 Williamson Road Sidewalk, North Roanoke Assisted Living to Clubhouse/Dent 2024 $1,500,000 $0 Total Funding $8,800,000 $255,000 County Match is 3% of the Total Project Funding 21 North County Projects Funded Transportation Projects Construction Start Funding Federal/State County Route 311/Route 419 Intersection Safety Improvements 2022 $3,775,000 $0 Orange Market Park and Ride/Parking Lot Improvements 2025 $350,000 $0 Valleypointe Parkway Realignment 2028 $9,800,000 $0 Total Funding $13,925,000 $0 There are no County funds on these projects 22 23 •Vistar Eye Center groundbreaking for 26,00 sq. ft. state-of-the-art facility on Airport Rd. •Jersey Mike’s opened at corner of Williamson Rd. and Peters Creek Rd. •Luttrell Staffing Group -opened in August •LewisGale freestanding ER groundbreaking –April Economic Development –Hollins Area Oak Grove Center 24 •Zoning Ordinance Amendments adopted July 27, 2021 •Plan Summary mailed to Study Area Property Owners •Coordinating Implementation Meetings with the City 25 Planning/Community Outreach •Preliminary Engineering Phase •Oak Grove Streetscape Improvements (Route 419/Carriage/Grandin Intersection) •Pedestrian Crossing Improvements on Route 419 (Keagy Road, Hidden Valley School Road, Keagy Road, McVitty Road, Postal Drive, Route 221) 26 Transportation Projects Oak Grove Projects Funded Transportation Project Construction Start Funding Federal/State County Route 419 and Route 221 Adaptive Signal Control Complete $700,000 $0 Oak Grove Streetscape Improvements (Route 419/Carriage/Grandin Intersection)2023 $220,000 $0 Pedestrian Crossing Improvements on Route 419 (Keagy Rd, Hidden Valley School Rd, Keagy Rd, McVitty Postal Dr, Route 221) 2023 (First Group of Intersections) $615,000 $0 Total Funding $1,535,000 $0 There are no County funds on these projects 27 28 Economic Development –Oak Grove Area •Oak Grove Shell Station – another convenience store – scheduled to close on property Mid-May •Fit Learning Roanoke relocated from Vinton to Oak Grove area •Keagy Village –working on several projects Vinton Area / Route 460 29 Route 460 Corridor Area Plan •Build upon 460 Operational Improvements Study •Focus on Land Use and Development Issues •Utilizing On-call Consultant - Timmons •General Schedule: •Existing Conditions & Analysis –Fall 2021 •Public Input –Jan./Feb. 2022 •Draft Recommendations & Additional Public Input –Spring 2022 •Final Report & Adoption –Summer 2022 30 •Funded Projects •Route 460 at West Ruritan Intersection Improvements •Route 460 Intersections from Carson Road to Huntridge Road 31 Transportation Projects Route 460 Projects Funded Transportation Projects Construction Start Funding Federal/State County Route 460 at West Ruritan Intersection Improvements 2029 $7,500,000 $0 Route 460 Intersections from Carson Rd. to Huntridge Rd.2029 $2,800,000 $0 Total Funding $10,300,000 $0 There are no County funds on these projects 32 33 Economic Development –Vinton Area •IEDC Bronze Excellence in Economic Development award and VACo Achievement award for Vinton Redevelopment -October 5, 2021 •With Vinton Hotel: Total investment is $33.7 million in taxable new investment with $655,680 in annual tax base enhancement, and over 149 jobs created •Gish’s Mill project –MOU with the Town of Vinton was approved by BOS -May 11, 2021 •Rosie’s Gaming Emporium expansion •Bank of Botetourt opened in downtown Vinton in August 2021 •Vinton Hotel Project –BOS approved MOU –July 27, 2021 •RND Coffee is opening in Vinyard Station –coming soon Catawba Area 34 •Under Construction •West Main Street Pedestrian Improvements •Right-of-Way Phase •McAfee Knob/Route 311 Pedestrian Crossing •Preliminary Engineering Phase •Dry Hollow Road Improvements 35 Transportation Projects Catawba Area Projects Funded Transportation Projects Construction Start Funding Federal/State County West Main Street Pedestrian Improvements Under Construction $970,000 $67,000 Dry Hollow Road Improvements*2022 $1,600,000 $600,000 McAfee Knob/Route 311 Pedestrian Crossing 2025 $2,900,000 $0 Total Funding $5,470,000 $667,000 County Match is 11% of the Total Project Funding *Additional Revenue Sharing funding being requested 36 37 Economic Development –Catawba Area •Richfield Living Town Center & Skilled Nursing Facility grand openings •Ashworth property rezoning underway Department update: •AEDO Re-Accreditation in progress •17 consecutive years as an Accredited Economic Development Organization through the IEDC (since 2004) Additional Planning & Economic Development Activities 38 Roanoke County 200 Plan 39 Roanoke County 200 Plan –Meeting Schedule 40 Open house-style meetings held from 4:00 p.m. to 8:00 p.m. •Catawba and Masons Cove: Masons Cove Elementary –Sept. 9 •Peters Creek: Green Ridge Recreation Center –Sept. 16 •Mount Pleasant: Mount Pleasant Elementary –Sept. 23 •Bonsack/Vinton: Charles R. Hill Community Center –Sept. 30 •Clearbrook: Clearbrook Elementary –Oct. 7 •Windsor Hills: Brambleton Center –Oct. 11 •Cave Spring: South County Library –Oct. 18 •Back Creek: Back Creek Elementary –Oct. 28 •Bent Mountain: Bent Mountain Center –Nov. 4 •Glenvar: Fort Lewis Elementary –Nov. 8 •South County: South County Library –Nov. 17 •North County: Green Ridge Recreation Center –Nov. 18 41 Economic Development •Opportunity Zone Prospectus completed •Quotes from businesses and developers: •“We had an obstacle-free development experience in Roanoke County.” “There was a lack of red-tape in Roanoke County and not many layers of bureaucracy. This means a faster development time, reduced, risk and the potential for better margins.” •“It’s been a collaborative effort which has been very welcome. We haven’t felt like there were any cumbersome policies. Everyone is straightforward which helps us to mitigate risk.” 42 Partner Perspectives campaign •Testimonial campaign launched on YesRoanoke.com and Facebook to capture perspectives from business community on prior assistance received from the County •Short-form testimonial with links to relevant resources 43 Economic Development Strategic Plan ELEVATE Roanoke County 2026 Plan Upcoming Meetings •Oct. 20 –Initial draft presentation and input to EDA •Oct. 21 –Community Meeting (Green Ridge) •Oct. 26 –Community Meeting (South County Library) •Oct. 27 –Stakeholder meeting (Zoom) •Nov. 17 –Presentation to BOS Interstate 81 44 Interstate 81 Projects Funded Transportation Projects Construction Start Funding Federal/State County Exit 141 to Exit 143 Northbound and Southbound Widening (RVTPO Applications) Under Construction $62,000,000 $0 Mile Marker 136 to Exit 141 Northbound and Southbound Widening (I-81 Corridor Improvement Program)2022 $292,500,000 $0 Mile Marker 144 to Exit 150 Northbound and Southbound Widening (I-81 Corridor Improvement Program)2024 $322,200,000 $0 Exit 128 to Exit 137 Northbound Widening (I-81 Corridor Improvement Program)2027 $265,400,000 $0 Total Funding $942,100,000 $0 There are no County funds on these projects 45 Questions 46