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HomeMy WebLinkAbout11/6/2019 - RegularPage 1 of 4 INVOCATION: Pastor Andrew McPheron, Guest Services Director Fellowship Community Church 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 November 6, 2019 Page 2 of 4 Good afternoon and welcome to our meeting for November 6, 2019. Regular meetings are held on the second and fourth Tuesday at 3:00 p.m. Public hearings are held at 7:00 p.m. on the fourth Tuesday of each month. Deviations from this schedule will be announced. The meetings are broadcast live on RVTV, Channel 3, and will be rebroadcast on Friday at 7:00 p.m. and on Sunday at 4:00 p.m. Board of Supervisors meetings can also be viewed online thro ugh Roanoke County’s website at www.RoanokeCountyVA.gov. Our meetings are closed-captioned, so it is important for everyone to speak directly into the microphones at the podium. Individuals who require assistance or special arrangements to participate in or attend Board of Supervisors meetings should contact the Clerk to the Board at (540) 772 -2005 at least 48 hours in advance. Please turn all cell phones off or place on silent. A. OPENING CEREMONIES 1. Roll Call B. REQUESTS TO POSTPONE, ADD TO OR CHANGE THE ORDER OF AGENDA ITEMS C. PROCLAMATIONS, RESOLUTIONS, RECOGNITIONS AND AWARDS 1. Resolution expressing the appreciation of the Board of Supervisors of Roanoke County to Jeff Shaver, Deputy Sheriff Captain -Corrections, upon his retirement after more than three (3) years of service (Eric Orange, Sheriff) D. BRIEFINGS E. NEW BUSINESS 1. Resolution authorizing the County of Roanoke to enter into a Memorandum of Understanding with the Town of Vinton, for the County to support the Vinyard Station Redevelopment Project (Jill Loope, Director of Economic Development) Roanoke County Board of Supervisors Agenda November 6, 2019 Page 3 of 4 F. FIRST READING OF ORDINANCES 1. Ordinance authorizing the granting of a new variable width dam and stormwater maintenance easement to the Board of Supe rvisors of Roanoke County, on property owned by the Roanoke County Public School Board, located at 500 Titan Trail, in the Windsor Hills Magisterial District, and authorizing a Memorandum of Understanding for the Hidden Valley Regional Stormwater Maintenance Facility, between the Roanoke County Public School Board and the Roanoke County Board of Supervisors (David Henderson, County Engineer) 2. Ordinance approving a greenway easement to Roanoke County on property owned by Mattie Oliver Bower (Tax Map No. 36.00-01-03-0000) for the purpose of the Hinchee Trail (Doug Blount, Director of Parks, Recreation and Tourism) 3. Ordinance approving a greenway easement to Roanoke County on property owned by David L. Kinsey and Frank C. Kinsey (Tax Map No. 025.00 -01-08.00- 0000) for purpose of the Hinchee Trail (Doug Blount, Director of Parks, Recreation and Tourism) 4. Ordinance approving a greenway easement to Roanoke County on property owned by Ms. Garnette A. Stewart (Tax Map No. 036.00 -01-02.00-0000) for the purpose of the Hinchee Trail (Doug Blount, Director of Parks, Recreation and Tourism) 5. Ordinance approving a greenway easement to Roanoke County on property owned by Tu Anh and Rebecca R. Tran (Tax Map No. 036.00 -01-04.01-0000 and 036.00-01-04.00-0000) for the purpose of the Hinchee Trail (Doug Blount, Director of Parks, Recreation and Tourism) G. APPOINTMENTS 1. Board of Zoning Appeals (appointed by District) 2. Budget and Fiscal Affairs (BFAC) (appointed by District and At -Large) 3. Economic Development Authority (EDA) (appointed by District) 4. Library Board (appointed by District) 5. Parks, Recreation and Tourism (appointed by District) H. CITIZENS' COMMENTS AND COMMUNICATIONS I. REPORTS 1. Unappropriated, Board Contingency and Capital Reserves 2. Outstanding Debt Page 4 of 4 J. REPORTS AND INQUIRIES OF BOARD MEMBERS 1. P. Jason Peters 2. George G. Assaid 3. Martha B. Hooker 4. David F. Radford 5. Phil C. North K. WORK SESSIONS 1. Work session to review with the Board of Supervisors the Roanoke County Comprehensive Financial Policy (Laurie Gearheart, Director of Finance and Management Services) 2. Work session to review the County of Roanoke Compensation and Classification Study (Rebecca Owens, Assistant County Administrator; Anita Hassell, Director of Human Resources) L. CLOSED MEETING, pursuant to the Code of Virginia as follows: 1. Section 2.2-3711.A.1, Consultation with legal counsel and briefings by staff members or consultants pertaining to actual or probable litigation, where such consultation or briefing in open meeting would adver sely affect the negotiating or litigating posture of the public body, namely opioid litigation M. CERTIFICATION RESOLUTION N. ADJOURNMENT Page 1 of 1 ACTION NO. ITEM NO. C.1 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: November 6, 2019 AGENDA ITEM: Resolution expressing the appreciation of the Board of Supervisors of Roanoke County to Jeff Shaver, Deputy Sheriff Captain-Corrections, upon his retirement after more than three (3) years of service SUBMITTED BY: Deborah C. Jacks Chief Deputy Clerk to the Board of Supervisors APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Recognition of the Retirement of Jeff Shaver BACKGROUND: Jeff Shaver, Deputy Sheriff Captain-Corrections, retired on November 1, 2019, after three (3) years and ten (10) months of service with the Sheriff 's Department. Captain Shaver is expected to attend today's meeting to receive his quilt and resolution. DISCUSSION: There is no discussion associated with this agenda item. FISCAL IMPACT: There is no fiscal impact associated with this agenda item. STAFF RECOMMENDATION: Staff recommends approval of the attached resolution. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, NOVEMBER 6, 2019 RESOLUTION EXPRESSING THE APPRECIATION OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY TO JEFF SHAVER, DEPUTY SHERIFF CAPTAIN – CORRECTIONS, UPON HIS RETIREMENT AFTER MORE THAN THREE (3) YEARS OF SERVICE WHEREAS, Jeff Shaver was employed by Roanoke County on January 1, 2016; and WHEREAS, Mr. Shaver retired on November 1, 2019, after three (3) years and ten (10) months of devoted, faithful and expert service to Roanoke County; and WHEREAS, Mr. Shaver through his employment with Roanoke County, has been instrumental in improving the quality of life and providing services to the citizens of Roanoke County; and WHEREAS, throughout Mr. Shaver’s tenure with Roanoke County, he served in many vital roles and has been instrumental in developing the Sheriff’s Office staff for the future. NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Roanoke County expresses its deepest appreciation and the appreciation of the citizens of Roanoke County to JEFF SHAVER for more than three (3) years of capable, loyal, and dedicated service to Roanoke County; and FURTHER, the Board of Supervisors does express its best wishes for a happy and productive retirement. Page 1 of 2 ACTION NO. ITEM NO. 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: November 6, 2019 AGENDA ITEM: Resolution authorizing the County of Roanoke to enter into a Memorandum of Understanding with the Town of Vinton, for the County to support the Vinyard Station Redevelopment Project SUBMITTED BY: Jill Loope Director of Economic Development APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: The Town of Vinton has requested financial assistance for the Vinyard Station redevelopment project. BACKGROUND: Vinton Motors, located at the corner of Pollard Street and Washington Avenue within the Town of Vinton closed in 2009, leaving the property vacant for ten (10) years. In 2017, the Town issued a Request for Proposal (RFP) to attract a developer that would redevelop the property for retail, commercial or office uses. That same year, the Town received and accepted a development propos al from the Wilkinson Group to purchase and redevelop the property into a multi-tenant facility known as Vinyard Station. The Vinyard Station development consisting of 1.4 acres, is highly visible at the center of the Town's commercial business district, and is within close proximity to the Vinton Library and the newly redeveloped Billy Byrd apartments. The project involves nine (9) parcels that will be improved with the redevelopment at an estimated investment of $3 million. The redeveloped Vinton Motors property is expected to generate three (3) new commercial users for the building within the first year of opening. An anchor tenant has been secured, leaving two remaining spaces available for lease. To make the project viable, financial assistance i s required to offset extensive Page 2 of 2 redevelopment costs and improve public infrastructure. The Town has committed to provide a Local Economic Development Incentive in the amount of $750,000 to the Wilkinson Group (Vinyard Station, LLC.) for public infrastructu re improvements to the parking areas, and creating enhanced open space pedestrian amenities and access. The incentive will be provided in the form of a Public Private Partnership and Performance Agreement with the Town, the developer and the Economic Deve lopment Authority. These improvements will generate additional tax revenue, support the creation of new employment opportunities and provide much needed additional parking for all of the downtown business district. The Town has requested the County participate in this grant by reimbursing $200,000 of the net new tax revenues generated by the project. The Memorandum Of Understanding allows for the County to provide an economic development grant in an amount equal to five (5) years of new local tax revenue generated by the project to be reimbursed to the Town of Vinton. The total amount of the grant shall not exceed $200,000 over a five (5) year period. If the development generates less than the estimated new local tax revenue, then the actual grant for tha t year shall be less. The five (5) year period will commence on January 1, 2021. FISCAL IMPACT: Roanoke County's participation in the Vineyard Station project will assist the Town of Vinton with the redevelopment through an annual reimbursement of net new taxes generated in an amount not to exceed $40,000 per year, and $200,000 over a five (5) year period. The grant will be calculated as a reimbursement based on new tax revenues generated by the project therefore; the fiscal impact will be in the form of foregone revenue. STAFF RECOMMENDATION: Staff recommends approval of the agreement between Roanoke County and the Town of Vinton Page 1 of 4 MEMORANDUM OF UNDERSTANDING BETWEEN THE BOARD OF SUPERVISORS OF THE COUNTY OF ROANOKE AND THE TOWN COUNCIL OF THE TOWN OF VINTON TO SUPPORT THE VINYARD STATION REDEVELOPMENT PROJECT This MEMORANDUM OF UNDERSTANDING (“MOU”) is entered into between the Board of Supervisors of the County of Roanoke, Virginia (the “County”) and the Town Council of the Town of Vinton (the “Town”), to provide support the Vinyard Station redevelopment project. BACKGROUND REGARDING THE VINYARD STATION REDEVELOPMENT PROJECT: Vinton’s Comprehensive Plan and Downtown Master Plan have created a vision for downtown Vinton. The County joins the Town in its desire to make economic development in the downtown area of Vinton a priority. It is the intent and shared goal of both governm ents to work together to facilitate such redevelopment and economic growth. The Town has proposed to enter into a performance agreement with the Roanoke County Economic Development Authority (the “EDA”) and Vinyard Station, LLC, to redevelop a group of parcels of real estate (“Vinyard Station”) located at the intersection of Washington Avenue and South Pollard Street in the Town of Vinton, comprised of the following: Vineyard Station Parcels Tax Map No. Address Page 2 of 4 The Town has requested the County’s financial support of the Vinyard Station project, and the County has agreed to provide such support, conditioned upon the entry of a performance agreement by the Town, the EDA and Vinyard Station, LLC. TERMS: 1. Upon the entry of a performance agreement in the amount of $750,000 (by the Town, the EDA, and Vinyard Station, LLC), the County agrees to annually pay the Town up to $40,000 from net new taxes (including real property taxes; personal property taxes; and sales taxes) generated from Vinyard Station during the preceding year. Net new taxes shall be any taxes received in excess of any taxes received from the Vinyard Station properties for tax year 2018. 2. The County will make such payments for a 5-year period; total payments for all 5 years will not exceed $200,000. 3. The first full year of Vinyard Station’s operations will be 2021. Accordingly, the County’s first payment to Vinton will be made in January 2022, and payments will conclude in January 2026. 4. The funds paid by the County will be used by the Town to assist with various aspects of the Vinyard Station redevelopment project. 5. This MOU is subject to future appropriations by the Board of Supervisors of Roanoke County. Page 3 of 4 MODIFICATION: This MOU may be modified in writing from time to time as deemed mutually desirable and acceptable to the parties. EFFECTIVE DATE AND TERMINATION: This MOU shall become effective as of the date when both parties have signed it, and shall remain in effect until the final annual payment is made in January 2026. This MOU is executed by the duly authorized County Administrator on behalf of the Board of Supervisors of Roanoke County, pursuant to Resolution # ____________ adopted by the Board on the _______ day of _________ 2019. This MOU is executed by the duly authorized Town Manager on behalf of the Town Council of the Town of Vinton, pursuant to Resolution # __________ adopted by said Council on the _______ day of ________ 2019. BOARD OF SUPERVISORS OF ROANOKE COUNTY _____________ By: _______________________________________ Date Daniel R. O’Donnell, County Administrator Approved as to form: _______________________ Roanoke County Attorney Page 4 of 4 TOWN COUNCIL OF THE TOWN OF VINTON _____________ By: ______________________________________ Date Barry Thompson, Town Manager 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 WEDNESDAY, NOVEMBER 6, 2019 RESOLUTION AUTHORIZING THE COUNTY OF ROANOKE TO ENTER INTO A MEMORANDUM OF UNDERSTANDING WITH THE TOWN OF VINTON, FOR THE COUNTY TO SUPPORT THE VINYARD STATION REDEVELOPMENT PROJECT WHEREAS, the Town of Vinton’s Comprehensive Plan and Downtown Master Plan have created a vision for downtown Vinton; and WHEREAS, the County joins the Town in its desire to make economic development in the downtown area of Vinton a priority; and WHEREAS, the Town has proposed to enter into a performance agreement with the Roanoke County Economic Development Authority and Vinyard Station, LLC, to redevelop a group of parcels of real estate, to be known as “Vinyard Station,” located at the intersection of Washington Avenue and South Pollard St reet in the Town of Vinton, comprised of the following: Vineyard Station Parcels Tax Map No. Address 060.16-02-05.00 108 S. Pollard Street 060.16-02-04.00 0 S. Pollard Street 060.16-02-15.00 0 E. Lee Avenue 060.16-02-06.00 0 Washington Avenue 060.16-02-07.00 0 Washington Avenue 060.16-02-08.00 0 S. Maple Street 060.16-02-09.00 113 S. Maple Street 060.16-02-10.00 0 S. Maple Street 060.16-02.11.00 0 S. Maple Street and; WHEREAS, the Town has requested the County’s financial support of the Vinyard Station project. NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: Page 2 of 2 1. That upon entry of a performance agreement in the amount of $750,000 by the Town, the Roanoke County Economic Development Authority, and Vinyard Station LLC, the County Administrator is hereby authorized to enter a Memorandum of Understanding, on behalf of the County, with the Town of Vinton, upon a form approved by the office of the County Attorney, for the County to provide financial assistance to support the Vinyard Station redevelopment project. 2. Such financial assistance shall be limited to five annual payments not to exceed $40,000 (in total not exceeding $200,000), from net new taxes generated from the Vinyard Station parcels during the preceding tax year. Net new taxes shall be any taxes received in excess of any taxes received from the Vinyard Station properties for tax year 2018. 3. The first full year of Vinyard Station’s operations is expected to be 2021. Accordingly, the County’s first payment to Vinton will be made in January 2022, and payments will conclude in January 2026. 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: November 6, 2019 AGENDA ITEM: Ordinance authorizing the granting of a new variable width dam and stormwater maintenance easement to the Board of Supervisors of Roanoke County, on property owned by the Roanoke County Public School Board, located at 500 Titan Trail, in the Windsor Hills Magisterial District, and authorizing a Memorandum of Understanding for the Hidden Valley Regional Stormwater Maintenance Facility, between the Roanoke County Public School Board and the Roanoke County Board of Supervisors SUBMITTED BY: Tarek Moneir Acting Director of Development Services APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: This is an ordinance accepting an easement from the Roanoke County School Board, and authorizing approval of a Memorandum of Understanding with the Roanoke County School Board, for the Regional Stormwater Management Facility located at 500 Titan Trail (Hidden Valley High School) BACKGROUND: During construction of the Hidden Valley High School, Roanoke County (County) partnered with the Roanoke County Public Schools (Public Schools) to construc t a regional stormwater management facility (Regional Facility) at the site of the school. This facility serves to lessen downstream flooding and collects sediment, which improves downstream water quality. Since this facility serves the citizens of the C ounty and it is not related to school activities, the County has always maintained and operated it based on a verbal agreement between the County and Public Schools. Page 2 of 2 DISCUSSION: This facility is regulated by the Virginia Department of Conservation and R ecreation, Division of Dam Safety and Floodplains. Recently, the County renewed its State certificate to operate the dam at this facility. During this recertification process, the State questioned the County’s right to permit the dam, since it is on Publ ic School property. Therefore, in order to address the State’s concerns, and also to formalize the agreement between the County and Public Schools, as they relate to the regional stormwater management facility, staff has worked with Public Schools to obta in an easement, and a Memorandum of Understanding. These documents give the County the right to access the Regional Facility and describes the parties’ responsibilities. The County has always taken responsibility for this facility since its construction. The easement and Memorandum of Understanding formalize the current verbal understanding that has been in place since the facility’s construction in 2002. FISCAL IMPACT: There is no new fiscal impact to the County. The County is currently maintaining t he facility. Acceptance of the easement and approval of the memorandum of understanding will not result in any additional costs to the County. STAFF RECOMMENDATION: Staff recommends approval of the first reading of the ordinance and setting the second reading for November 19, 2019. Page 1 of 4 Prepared by: Peter S. Lubeck Sr. Assistant County Attorney VSB #71223 Office of the County Attorney 5204 Bernard Drive Roanoke, VA 24018 Exemption claimed: Grantor and Grantee are exempted from recordation taxes and fees pursuant to §58.1-811(A)(3), §58.1-811(C)(4), Code of Virginia (1950). Parcel Identification Nos. 76.20-06-16.00-0000 86.07-01-01.00-0000 86.08-04-33.00-0000 VARIABLE WIDTH DAM AND STORMWATER MAINTENANCE EASEMENT THIS DEED OF EASEMENT is entered into this ________ day of ______________ 2019, by and between THE ROANOKE COUNTY SCHOOL BOARD, Grantor, and the BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, Grantee. RECITALS WHEREAS, in 2002, pursuant to the Roanoke Valley Regional Storm Water Management Master Plan, and with the Grantor’s permission, the Grantee has constructed a regional storm water management facility (referred to hereafter as the “Regional Facility”), which is located on the property of Hidden Valley High School at 500 Titan Trail, Roanoke, VA 24018; and WHEREAS, the Regional Facility includes a dam that is regulated by the VA Department of Conservation and Recreation, Division of Dam Safety and Floodplain Management; and WHEREAS, since its construction of the Regional Facility, the Grantee, with the Grantor’s permission, has inspected and maintained the Regional Facility; and Page 2 of 4 WHEREAS, the Grantee is presently willing to continue to inspect and assist the Grantor in maintaining the Regional Facility, and the Grantor desires for Grantee to continue to do so; and WHEREAS, the parties have agreed that Grantor should convey an easement to Grantee to enable Grantee to continue to perform such inspections and maintenance. W I T N E S S E T H NOW THEREFORE, for good and valuable consideration in the sum of Ten Dollars ($10.00), paid in hand at and with the execution and delivery of this Deed, and other good and valuable consideration, the receipt, adequacy and sufficiency of which is hereby acknowledged, Grantors do hereby GRANT and CONVEY unto the Grantee, its successors and assigns, a variable width dam and stormwater pond maintenance easement as shown on the plat (containing 4 sheets) entitled “Exhibit Showing Dam & Stormwater Pond Maintenance Easement (796,228.22 SF) Being Conveyed to Board of Supervisors of Roanoke County by Roanoke County School Board, Roanoke County Tax Map Parcel # 76.20 -06-16.00-0000, 86.07-01- 01.00-0000 & #86.08-04-33.00-0000, Situated Along Titan Trail, S.W., Windsor Hills Magisterial District, Roanoke County, Virginia,” prepared by the Roanoke County Department of Community Development and dated May 14, 2019, such plat being attached hereto collectively as “Exhibit A” and by reference incorporated herein. The easement being for the maintenance of the Regional Facility, and to allow for necessary access, grading and storage during any phase of construction, reconstruction, repair or replacements of the improvements to dam and creek, the location of which is set forth on Exhibit A. The Grantee agrees to restore and repair any actual damage to Grantors’ property that may be directly caused by construction, reconstruction, or maintenance except as hereinafter provided. Page 3 of 4 The Grantors agree that the Grantee will not be expected to restore the property to the identical original condition, but rather as near thereto as is practicable, and that the Grantors will cooperate with the Grantee in effectuating such restoration. It is expressly agreed between the parties hereto that the Grantee and its agents have the right to inspect the easement herein granted and to cut, clear, and remove all trees, shrubbery, undergrowth, obstructions, or improvements lying within, upon, or adjacent to said easement that in any way endanger or interfere with the proper use of the same. The Grantors covenant 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 Grantors acknowledge that the plans and maintenance requirements as they affect Grantors’ property have been fully explained to Grantors. The Grantors covenant and agree for themselves, and for their successors and assigns that the consideration aforementioned and the covenants herein shall be in lieu of any and all claims to compensation and damages by reason of the location, construction, operation, maintenance, or reconstruction of or within the easement area. The grant and provision of this Deed of Easement shall constitute a covenant running with the land for the benefit of the Grantee, its successors and assigns forever. WITNESS the following signatures and seals: Page 4 of 4 THE ROANOKE COUNTY SCHOOL BOARD By____________________________________ Title___________________________________ State of Virginia County/City of , to-wit: The foregoing instrument was acknowledged before me this day of _______________ 2019, by ______________________, on behalf of the Roanoke County School Board. _______________________________________ Notary Public My commission expires: _______________ BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA By____________________________________ Daniel R. O’Donnell, County Administrator State of Virginia County of Roanoke, to-wit: The foregoing instrument was acknowledged before me this ________ day of ______________ 2019, by Daniel R. O’Donnell, County Administrator, on behalf of the Board of Supervisors of Roanoke County. _______________________________________ Notary Public My commission expires: _______________ Approved as to form: _______________________________ County Attorney Page 1 of 6 MEMORANDUM OF UNDERSTANDING FOR MAINTENANCE OF THE REGIONAL STORMWATER MANAGEMENT FACILITY LOCATED AT 500 TITAN TRAIL THIS MEMORANDUM OF UNDERSTANDING (MOU) is made and entered this ____________ day of ____________ 2019, by and between THE ROANOKE COUNTY SCHOOL BOARD (hereinafter referred to as the “School Board”) and the BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA (hereinafter referred to as the “County”). Purpose of the Memorandum WHEREAS, in 2002, pursuant to the Roanoke Valley Regional Storm Water Management Master Plan, and with the School Board’s permission, the County has constructed a regional storm water management facility (referred to hereafter as the “Regional Facility”), which is located on the property of Hidden Valley High School at 500 Titan Trail, Roanoke, VA 24018. The location and boundaries of the Regional Facility are shown on the plat (containing 4 sheets) entitled “Exhibit Showing Regional Stormwater Management Facility Maintenance Easement (796,228.22 SF) Being Conveyed to Board of Supervisors of Roanoke County by Roanoke County School Board, Roanoke County Tax Map Parcel # 76.20-06-16.00-0000, 86.07-01-01.00-0000 & #86.08- 04-33.00-0000, Situated Along Titan Trail, S.W., Windsor Hills Magisterial District, Roanoke County, Virginia,” prepared by the Roanoke County Department of Community Development and dated July 2, 2019, this plat is attached hereto collectively as “Exhibit A” and by reference incorporated herein; and WHEREAS, the Regional Facility generally includes:  The dam that consists of the earthen embankment that spans across Mud Lick Creek, which includes the 24 inch diameter ductile iron low flow pipe and the three 12-1/2 foot diameter structural steel culverts (emergency spillway) that carries water through the Page 2 of 6 embankment; and the stone rip rap plunge pool on the downstream side of the embankment;  The area downstream of the dam that conveys floodwaters to the point where they reenter the stream. This area is underlain with earth reinforcing fabric;  The impoundment area located upstream from the dam that contains ponded water during high stream flow events;  The three 60-inch diameter corrugated metal pipes that connect the sediment forebay to the impoundment area; and  The sediment forebay that is located at the upstream entrance to the impoundment area; and WHEREAS, the dam is regulated by the VA Department of Conservation and Recreation (“DCR”), Division of Dam Safety and Floodplain Management, and DCR has issued an Operation and Maintenance Certificate for the dam to the County; and WHEREAS, since its construction of the Regional Facility, the County, with the School Board’s permission, has inspected and maintained the Regional Facility; and WHEREAS, the County is willing to continue to inspect and assist the School Board in maintaining the Regional Facility, and the School Board desires for the County to continue to do so; and WHEREAS, the parties have agreed that School Board will convey an easement to the County to enable the County to continue to perform such inspections and maintenance; and WHEREAS, the purpose of this MOU is to set forth the responsibilities of the parties, the sharing of maintenance costs, and to establish procedures for amendment and termination of this MOU. NOW THEREFORE, the School Board and the County agree as follows: A. Responsibilities of the School Board The School Board shall be responsible for: Page 3 of 6 1. Maintaining Titan Trail, the 8-foot wide asphalt trail, other surface features, and underground utilities that are located on the dam embankment; 2. Maintaining all storm drainage systems that drain into the facility from the school and the bioretention facility that serves the school (that is located within the Regional Facility); 3. Any mowing that is performed for aesthetic, or other purposes that are unrelated to the proper operation of the Regional Facility (the County will mow the Dam embankment at least once a year, and may elect to mow other areas within the Regional Facility to facilitate other maintenance; all other mowing will be the responsibility of the School Board). The School Board acknowledges that earth reinforcement fabric has been installed within the Regional Basin, downstream from the dam, for the purpose of preventing soil erosion during high-flow events where water flows through the emergency spillway, and that this fabric may be damaged by close mowing. The School Board acknowledges that if the fabric is so damaged, that it will be solely responsible for the costs of repair; 4. Repairing stream channel erosion and other stream flood damage; and 5. Addressing all aesthetic issues, including but not limited to graffiti removal. B. Responsibilities of the County The County shall be responsible for: 1. Holding and maintaining the dam Operation and Maintenance Certificate issued by DCR. 2. Complying with Virginia Dam Safety Regulations and operating the dam in accordance with its Certificate. Page 4 of 6 3. Performing routine maintenance of the Regional Facility to ensure proper functioning of the dam in conformance with Dam Safety Regulations, including but not limited to periodically removing sediment from the impoundment area, mowing of the embankment located adjacent to Titan Trail for the sole purpose of keeping the embankment clear of woody plants (as noted above), and repairing riprap and other storm drainage facilities that convey water through the dam embankment. C. Cost-Sharing The parties acknowledge that if the Regional Facility had not been constructed by the County, there still would have been a need to construct an embankment to carry Titan Trail across Mud Lick Creek, and there would have further been a need to construct drainage structures to carry the flow from Mud Lick Creek through the embankment. Therefore, it is agreed that in the event that repair or replacement of the 24 inch diameter ductile iron pipe, the three 12-1/2 foot diameter structural steel culverts, or the embankment is necessary (as determined by the County Engineer), that the costs of such repair or replacement will be shared by both parties; each party agrees to contribute fifty (50 %) percent of the total cost of such infrastructure repair or replacement. D. Amendments and Modifications This MOU may be amended at any time by mutual consent of the parties, in writing. E. Termination This MOU may be terminated by either party upon giving 180 days’ written notice. In the event that the MOU is terminated by the School Board, the School Board agrees to accept Page 5 of 6 transfer of the responsibility of the Operation and Maintenance Certificate for the dam from the County to the School Board. F. Effective Date This MOU shall become effective upon the endorsement of the parties as well as adoption of applicable ordinances and recordation of the proposed deed of easement, in which the School Board grants the County an easement to enter upon and maintain the Regional Facility. FOR THE ROANOKE COUNTY SCHOOL BOARD: By __________________________________ Printed name:________________________ Title: ________________________________ STATE OF VIRGINIA, CITY/COUNTY OF ____________________, to-wit: The foregoing instrument was acknowledged before me this __________ day of ______________________ 2019, by ______________________ on behalf of the Roanoke Count School Board. ______________________________Notary Public Registration Number: _____________________ My commission expires: ___________________ Page 6 of 6 Approved as to Form: BOARD OF SUPERVISORS OF COUNTY OF ROANOKE, VIRGINIA _______________________________ By __________________________________ Office of the County Attorney Daniel R. O’Donnell County Administrator STATE OF VIRGINIA, CITY/COUNTY OF ____________________, to-wit: The foregoing instrument was acknowledged before me this __________ day of ______________________ 20 , by Daniel R. O’Donnell, County Administrator on behalf of the Board of Supervisors of the County of Roanoke, Virginia. ______________________________Notary Public Registration Number: _____________________ My commission expires: ___________________ 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, NOVEMBER 6, 2019 ORDINANCE AUTHORIZING THE GRANTING OF A NEW VARIABLE WIDTH DAM AND STORMWATER MAINTENANCE EASEMENT TO THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, ON PROPERTY OWNED BY THE ROANOKE COUNTY PUBLIC SCHOOL BOARD, LOCATED AT 500 TITAN TRAIL (TAX MAP NOS. 76.20-06-16.00-0000; 86.07-01-01.00-0000; 86.08-04-33.00-0000), IN THE WINDSOR HILLS MAGISTERIAL DISTRICT AND AUTHORIZING A MEMORANDUM OF UNDERSTANDING, FOR THE HIDDEN VALLEY REGIONAL STORMWATER MANAGEMENT FACILITY, BETWEEN ROANOKE COUNTY PUBLIC SCHOOL BOARD AND THE ROANOKE COUNTY BOARD OF SUPERVISORS WHEREAS, in 2002, pursuant to the Roanoke Valley Regiona l Storm Water Management Master Plan, and with the Roanoke County Public Schools’ permission, the County constructed a regional storm water management facility (the “Regional Facility”), which is located on the property of Hidden Valley High School at 500 Titan Trail, Roanoke, VA 24018; and WHEREAS, the Regional Facility includes a dam that is regulated by the Virginia Department of Conservation and Recreation, Division of Dam Safety and Floodplain Management; and WHEREAS, since its construction of the Regional Facility, the County, with the Public Schools’ permission, has inspected and maintained the Regional Facility; and WHEREAS, the County is presently willing to continue to inspect and assist the Public Schools in maintaining the Regional Facility, and the School Board desires for the County to continue to do so; and Page 2 of 2 WHEREAS, the School Board and the County have agreed that the School Board should convey an easement to the County to enable the County to continue to perform such inspections and maintenance; and WHEREAS, the first reading of this ordinance was held on November 6, 2019, and the second reading was held on November 19, 2019. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the receipt of a new variable width dam and stormwater maintenance easement on property located at 500 Titan Trail (Tax Map Nos. 76.20 -06-16.00- 0000; 86.07-01-01.00-0000; 86.08-04-33.00-0000), in the Windsor Hills Magisterial District, from the Roanoke County Public School Board, is hereby authorized and approved. 2. That the County Administrator, or any Assistant County Administrator, either of whom may act, are authorized to execute, deliver and record the deed and a memorandum of understanding that sets forth the County’s and the School Board’s responsibilities, and any other documents on behalf of the County, and to take all such further action as any of them may deem necessary or desirable in connection with this project. 3. That this ordinance shall be in full force and effect upon its final passage. Page 1 of 3 ACTION NO. ITEM NO. F.2 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: November 6, 2019 AGENDA ITEM: Ordinance approving a greenway easement to Roanoke County on property owned by Mattie Oliver Bower (Tax Map No. 36.00-01-03-0000) for the purpose of the Hinchee Trail SUBMITTED BY: Doug Blount Director of Parks Recreation and Tourism APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Ordinance approving a greenway easement from Mattie Oliver Bower on Tax Map No. 36.00-01-03-0000 for the Hinchee Trail BACKGROUND: Hanging Rock Battlefield Trail is a rail-trail project that incorporates interpretive signs describing the Civil War Battle at Hanging Rock and the use of the railroad for hauling coal to Catawba. The Trail, Route #17 in the Greenway Plan, opened in 1999 as one of the early greenway projects in the Roanoke Valley. The trail is a 1.7 mile -long cinder surface, and hosts many runners and walkers each day. It runs parallel to Kessler Mill Road, adjacent to the Roanoke County Public Service Center, under I -81 and adjacent to numerous business and residences. The City of Salem has funding to extend the trail south to the existing portions of Mason Creek Greenway (Route #23) near GE and ultimately the trail will connect to the Roanoke River Greenway (Route #31). The existing Hanging Rock Battlefield Trail will be the direct linkage to the proposed Hinchee Trail, providing the greenway connection to this new trail from businesses, residential and commercial areas. Carvins Cove Natural Reserve is a 12,463-acre watershed property protecting Carvins Cove Reservoir. The reservoir and lands immediately surrounding it, approximately 1,100 acres, are owned and operated by the Western Virginia Water Authority; the Page 2 of 3 remaining lands above the 1,200-foot contour are owned and managed by the City of Roanoke’s Parks and Recreation Department. Conservation easements were placed on the City’s 11,363 acres in 2008 and 2009 and are held by Virginia Outdoors Foundation and Blue Ridge Land Conservancy. These easements are on the lands above the 1,200-foot contour and protect the land for watershed, recreation, open space, natural habitat, biological diversity and forest use. Carvins Cove is a destination outdoor recreation area. The Hinchee Trail would provide a new connection to Carvins Cove from the urban area, allowing access without an automobile. The goal of this project is to connect the Roanoke Valley Greenway network to the 12,463-acre Carvins Cove Natural Reserve. This project is in Roanoke County, half a mile from Exit 141 of I-81 and a mile from the City of Salem. The project would provide the opportunity for users to bicycle, walk or ride horses from the Hanging Rock Battlefield Trail to Carvins Cove, thus connecting an urban area to a very rural, natural preserve. On December 19, 2017, the Roanoke County Board of Supervisors approved and appropriated grants in the amount of $93,532 from Virginia Land Conservation Fund (VLCF) and Preservation Trust Fund for this project. On November 20, 2018, the Roanoke County Board of Supervisors approved the purchase of 1.706 acres of land from the Margaret R. Hinchee Revocable Living Trust and Lloyd M. Hinchee Revocable Living Trust for this project. On May 14, 2019, The Roanoke County Board of Supervisors approved the donation of 252.857 acres of land from the Pathfinders for Greenways and Hinchee & Pace, LLC for the creation of Hinchee Park. DISCUSSION: Ms. Mattie Oliver Bower has agreed to provide a greenway easement for the Hinchee Trail. The greenway easement is fifty feet (50’) wide, i.e. twenty -five feet (25’) wide on each side measured from the center line of Brushy Mountain Road (private) to op erate, inspect, use, monitor, maintain, repair or replace as a public trail for purposes of ingress and egress from Timberview Road to the property of Grantee and Carvins Cove Natural Reserve. The greenway easement on the property will be upon, over, th rough and across that portion of the property shown as 0.06662 +/- acre (2,882+/- Sf. Ft.). Roanoke County is responsible for the maintenance of the greenway easement. The approval of this easement is the final step in completing the grant process for the Hinchee Trail project. Page 3 of 3 FISCAL IMPACT: The purchase price for the greenway easement is $1,065. The purchase price was determined by taking the assessed value per acre of the property and multiplying that value by the acreage in the surveyed area of the easement documented on the plat. The easement is part of the Virginia Land Conservation Fund grant that was approved by the Roanoke County Board of Supervisors on December 17, 2018. The easement cost will be reimbursed fifty percent (50%) by the VLCF grant at $532.50. The remaining $532.50 is available through Roanoke County’s matching funds in the grant project account. STAFF RECOMMENDATION: Staff recommends approval of the first reading of the ordinance and setting second reading for November 19, 2019. 1 Tax Map ## 036.00-01-03, 025.00-01-09 Prepared by and Return to: 025.00-01-10, 025.00-01-44, 025.00-01-45 David B. Bullington, Esq. 025.00-01-47, 025.00-01-49, 036.00-01-02; The Bullington Law Firm, P.C. & 036.00-01-05 (VSB #28074) 5461 Fallowater Lane, Suite B Roanoke, Virginia 24018 This Deed is Exempt from Recordation Taxes pursuant to Va. Code §§ 58.1-811(A (3) and 58.1-811(C)(4) THIS DEED OF EASEMENT, is made as of this _____ day of August 2019, between MATTIE OLIVER BOWER (hereinafter referred to as the “Grantor”), and the BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA (hereinafter referred to as the “Grantee”), WITNESSETH: WHEREAS, Grantee is the owner of approximately 235 acres of land on Brushy Mountain, which was acquired for recreational purposes for the Hinchee Trail and Park, and having tax map numbers 025.00-01-09.00-0000, 025.00-01-10.00-0000, 025.00-01-44.00-0000, 025.00-01-45.00-0000, 025.00-01-47.00-0000, 025.00-01-49.00-0000, 036.00-01-02.00-0000, and 036.00-01-05.00-0000; and WHEREAS, Roanoke County, as owner of 235 acres on Brushy Mountain has certain rights of entry, conveyed with title to the aforesaid property, via Virginia Deer Road and Brushy Mountain Road; and WHEREAS, Roanoke County wishes to use Brushy Mountain Road and Virginia Deer Road as a greenway trail for recreational use and will maintain a gate at the current location where Virginia Deer Road ends at Brushy Mountain Road; and WHEREAS, the Hinchee Trail is identified in the 2018 update to the Roanoke Valley Greenway Plan, endorsed by the Cities of Roanoke and Salem, Counties of Botetourt and Roanoke, and Town of Vinton, as a recreational connection between the Hanging Rock Battlefield Trail and Carvins Cove Natural Reserve; and WHEREAS, Grantor is the owner of the real property and improvements adjoining Virginia Deer Road and having tax map number 36.00-01-03 as shown on the below described Plat; and 2 WHEREAS, Grantee has requested, and the Grantor has agreed to, the conveyance of a perpetual greenway easement on and along Virginia Deer Road for public use as a recreational trail over that portion of Grantor's property as set forth herein. NOW THEREFORE, FOR AND IN CONSIDERATION of the sum of ONE DOLLAR ($ 1.00) and other good and valuable consideration, the receipt of which is hereby acknowledged, the Grantor hereby GRANTS and CONVEYS with General Warranty and Modern English Covenants of Title unto the Grantee, its successor and assigns, the following described easement, in the County of Roanoke, Virginia, to wit: A PERPETUAL GREENWAY EASEMENT, herein referred to as the “Greenway Easement”, being 50-feet wide, i.e. 25-feet wide on each side measured from the center line of Virginia Deer Road (private), to operate, inspect, use, monitor, maintain, repair or replace a PUBLIC ACCESS TRAIL, hereinafter referred to as “Hinchee Trail”, for purposes of ingress and egress from Timberview Road to the property of Grantee and Carvins Cove Natural Reserve. The Greenway Easement on the property of Grantor will be upon, over, through, and across that portion of the property of Grantor shown as "0.06662 +/- ACRE (2,882+/- Sf. Ft.) NEW ACCESS EASEMENT FOR TRAIL" as shown on that Easement Plat for Roanoke County, Virginia, Showing Access Easements Along Hinchee Trail, dated June 28, 2019, prepared by Caldwell White Associates (the “Plat”), which Plat is attached hereto and incorporated herein as Exhibit "A". Said Greenway Easement shall be subject to the terms and conditions stated below. 1. The Grantor hereby grants to the Grantee and the general public free access to and recreational use of the Hinchee Trail within the Greenway Easement subject to the laws and ordinances of Roanoke County, for the purposes including but not limited to: walking, jogging, hiking, bicycle riding, horseback riding, and nature study. There shall be no access by the Grantee or the public at-large granted by this Greenway Easement to any property of the Grantor other than the Greenway Easement and Hinchee Trail described and conveyed herein on Exhibit A. The general public shall have no right to construct or improve any portion of the Greenway Easement and Hinchee Trail. 2. The Greenway Easement herein conveyed shall be appurtenant to the Grantor’s lands over which it runs and shall convey to the Grantee and its successors and assigns the perpetual right for public use of the Greenway Easement for the purposes set forth herein, including to install and maintain improvements, and the right to go on, over 3 and upon the said Greenway Easement for the purposes of installing, maintaining, repairing and replacing the improvements necessary for the Hinchee Trail. 3. Public access to the Hinchee Trail with any type of motor vehicle, including but not limited to motorcycles, four-wheel drives, motor bikes, mopeds, ATVs, and snowmobiles, shall be prohibited, except to the extent that vehicles are necessary for accessibility per the Americans with Disabilities Act of 1990. Grantee and its agents may use motorized vehicles for construction, inspection, emergency calls, maintenance, or reconstruction of the Hinchee Trail within the Greenway Easement. 4. Public parking along Virginia Deer Road on the Greenway Easement shall be prohibited. 5. The Grantor shall retain the right to use Virginia Deer Road and the land subject to the Greenway Easement acquired herein in any legal manner which shall not prevent the use and enjoyment of the Hinchee Trail. 6. The Grantor shall not erect any building, fence, sign, guardrail, or other structure over the easement so as to render the Greenway Easement inaccessible, except that fences and gates may be erected and/ or maintained with the mutual consent of the Grantor and Grantee. 7. There shall be no excavation, dredging, or dumping of ashes, garbage, tires, waste, brush or other unsightly or offensive material within the Greenway Easement by the Grantor or Grantee, or by their agents or licensees. 8. Any construction by the Grantor of roads or driveways within the Greenway Easement or crossing the Hinchee Trail must be approved by the Grantee and designed in coordination with the Grantee to facilitate a safe and convenient crossing of the road or driveway by Hinchee Trail users. 9. The Grantor shall have no maintenance responsibility for the Hinchee Trail within the Greenway Easement. 10. The Grantee may erect within the Greenway Easement markers, kiosks, vehicle control barriers, signage, fences, gates, and other trail-related appurtenances as deemed necessary for preservation of the Greenway Easement, use and management of the Hinchee Trail, and safety of the Trail users, to the extent that such amenities do not interfere with vehicular access to the Grantor’s property. 4 11. The Grantee and its agents shall have the right to inspect the Greenway Easement and to cut, clear, and remove undergrowth, obstructions, or improvements lying within or upon the easement that endanger or interfere with the proper use of the same. 12. The Grantee shall have the right and duty to ensure maintenance of the Hinchee Trail. 13. The Grantor shall have the right to ensure maintenance of Virginia Deer Road. 14. The Grantee shall not deny the Grantor access to the Hinchee Trail or Greenway Easement. 15. The Grantee agrees to defend, indemnify, and hold harmless Grantor from and against any and all claims, demands, actions, damages, losses, and liabilities to the extent permitted by the law and without waiving any claim of sovereign immunity. However, the Grantor shall not be held harmless from liability caused by the active conduct or acts of the Grantor, its agents, invitees, or contractors which violate the terms and conditions of this Deed of Easement. 16. The covenants agreed to and the terms, conditions, and restrictions imposed herein shall be binding upon the Grantor and its agents, heirs, and assigns and shall continue as a servitude running in perpetuity with the described land. The Grantor agrees that the terms, conditions, and restrictions of this Greenway Easement will be inserted by it in any subsequent deed or other legal instrument by which it divests itself of either the fee simple title to, or of its possessory interest in, the subject property. 17. Should the Grantee or its assigns or successors-in-interest cease to develop, operate, or maintain the Hinchee Trail, the Grantor may request that the Greenway Easement be vacated. Grantee or its assigns or successors-in-interest shall not unreasonably withhold approval of such request. WITNESS the following signatures and seals: 5 GRANTOR: ______________________________________ Mattie Oliver Bower, by Carolyn S. Bowman, her attorney in fact (SEAL) COMMONWEALTH OF VIRGINIA ) COUNTY OF ROANOKE ) to-wit: The foregoing instrument was acknowledged before me this _____ day of August 2019, by Carolyn S. Bowman, attorney in fact for Mattie Oliver Bower. ________________________________________ Notary Public My commission expires:____________________ Registration No.: _________________________ 6 Dan O'Donnell, County Administrator, executes this instrument on behalf of the Board of Supervisors of Roanoke County, Virginia, pursuant to Ordinance No. _____________________ adopted by said Board of Supervisors on ___________________. ___________________________________________ Dan O' Donnell, County Administrator COMMONWEALTH OF VIRGINIA ) COUNTY OF ROANOKE ) to-wit: The foregoing instrument was acknowledged before me this ____ day of ____________, 2019, by Dan O' Donnell, County Administrator, on behalf of the Board of Supervisors of Roanoke County, Virginia. ________________________________________ Notary Public My commission expires:____________________ Registration No.: _________________________ 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, NOVEMBER 6, 2019 ORDINANCE APPROVING A GREENWAY EASEMENT TO THE BOARD OF SUPERVISORS OF ROANOKE COUNTY ON PROPERTY OWNED BY MATTIE OLIVER BOWER (TAX MAP NO. 036.00-01-03.00-0000) FOR PURPOSE OF THE HINCHEE TRAIL WHEREAS, the Hinchee Trail is an identified project in the 2018 update to the Roanoke Valley Greenway Plan as a recreational connection between the Hanging Rock Battlefield Trail and Carvins Cove Natural Reserve; and WHEREAS, Mattie Oliver Bower has agreed to provide a fifty foot (50’) wide greenway easement for the Hinchee Trail over a portion of her property located at 1904 Timberview Road, Tax Map No. 036.00-01-03.00-0000, in exchange for $1,065; and WHEREAS, the approval of this easement is the final step in completing the grant process for the Hinchee Trail project; and WHEREAS, the easement cost will be reimbursed by fifty percent (50%) by the Virginia Land Conservation Fund (VLCF) grant in the amount of $532.50; and WHEREAS, the remaining $532.50 is available through the Roanoke County matching funds in the grant project account; and WHEREAS, Section 18.04 of the Roanoke County Charter requires that the acquisition and conveyance of real estate interests be accomplished by ordinance; the first reading for this ordinance was held on November 6, 2019. The second reading of this ordinance was held on November 19, 2019. NOW THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: Page 2 of 2 1. The conveyance of an easement to the Roanoke County Board of Supervisors from Mattie Oliver Bower in exchange for $1,065 across property situated along 1904 Timberview Road, in Roanoke County, Virginia (Catawba Magisterial District), bearing Tax Map No. 036.00-01-03.00-0000 is hereby approved. 2. Per the agreement of the parties, Roanoke County will be responsible for maintenance of the greenway easement. 3. The County Administrator, or any Assistant County Administrator, is hereby authorized, on behalf of the County, to execute and then deliver the Deed of Easement and any other necessary documents in furtherance of same. Page 1 of 3 ACTION NO. ITEM NO. F.3 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: November 6, 2019 AGENDA ITEM: Ordinance approving a greenway easement to Roanoke County on property owned by David L. Kinsey and Frank C. Kinsey (Tax Map No. 025.00-01-08.00-0000) for purpose of the Hinchee Trail SUBMITTED BY: Doug Blount Director of Parks Recreation and Tourism APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Ordinance approving a greenway easement from David L. Kinsey and Frank C. Kinsey for development of Hinchee Trail on Tax Map No. 025.00-01-.08.00-0000 BACKGROUND: Hanging Rock Battlefield Trail is a rail-trail project that incorporates interpretive signs describing the Civil War Battle at Hanging Rock and the use of the railroad for hauling coal to Catawba. The Trail, Route #17 in the Greenway Plan, opened in 1999 as one of the early greenway projects in the Roanoke Valley. The trail is a 1.7 mile-long cinder surface, and hosts many runners and walkers each day. It runs parallel to Kessler Mill Road, adjacent to the Roanoke County Public Service Center, under I -81 and adjacent to numerous business and residences. The City of Salem has funding to extend the trail south to the existing portions of Mason Creek Greenway (Route #23) near GE and ultimately the trail will connect to the Roanoke River Greenway (Route #31). The existing Hanging Rock Battlefield Trail will be the direct linkage to the proposed Hinchee Trail, providing the greenway connection to this new trail from businesses, residential, and commercial areas. Carvins Cove Natural Reserve is a 12,463-acre, watershed property protecting Carvins Cove Reservoir. The reservoir and lands immediately surrounding it, approximately 1100 acres, are owned and operated by the Western Virginia Water Authority; the Page 2 of 3 remaining lands above the 1,200-foot contour are owned and managed by the City of Roanoke’s Parks and Recreation Department. Conservation easements were placed on the City’s 11,363 acres in 2008 and 2009 and are held by Virginia Outdoors Foundation and Blue Ridge Land Conservancy. These easements are on the lands above the 1,200-foot contour and protect the land for watershed, recreation, open space, natural habitat, biological diversity and forest use. Carvins Cove is a destination outdoor recreation area. The Hinchee Trail would provide a new connection to Carvins Cove from the urban area, allowing access without an automobile. The goal of this project is to connect the Roanoke Valley Greenway network to the 12,463-acre Carvins Cove Natural Reserve. This project is in Roanoke County, half a mile from Exit 141 of I-81 and a mile from the City of Salem. The project would provide the opportunity for users to bicycle, walk or ride horses from the Hanging Rock Battlefield Trail to Carvins Cove, thus connecting an urban area to a very rural, natural preserve. On December 19, 2017, the Roanoke County Board of Supervisors approved and appropriated grants in the amount of $93,532 from Virginia Land Conservation Fund (VLCF) and Preservation Trust Fund for this project. On November 20, 2018, the Roanoke County Board of Supervisors approved the purchase of 1.706 acres of land from the Margaret R. Hinchee Revocable Living Trust and Lloyd M. Hinchee Revocable Living Trust for this project. On May 14, 2019, The Roanoke County Board of Supervisors approved the donation of 252.857 acres of land from the Pathfinders for Greenways and Hinchee & Pace, LLC for the creation of Hinchee Park. DISCUSSION: The Kinsey family has agreed to provide a greenway easement for the Hinchee Trail. The greenway easement is fifty feet (50’) wide, i.e. twenty-five fee (25’) wide on each side measured from the center line of Brushy Mountain Road (private) to operate, inspect, use, monitor, maintain, repair or replace as a public trail for purposes of ingress and egress from Timberview Road to the property of Grantee and Carvins Cove Natural Reserve. The greenway easement on the property will be upon, over, through and across that portion of the property shown as 2.4892+/- ACRE (108,441+/- Sq. Ft.) Roanoke County will be responsible for the maintenance of trail through the easement. The Kinsey family will still have access to their property through the Hinchee Trail by vehicle if needed. The approval of this easement is the final step in completing the Page 3 of 3 grant process for the Hinchee Trail project. FISCAL IMPACT: The purchase price for the greenway easement is $2,900 . The purchase price was determined by taking the assessed value per acre of the property and multiplying that value by the surveyed area of the easement on the plat. The easement is part of the VLCF grant that was approved by the Roanoke County Board of S upervisors on December 19, 2017. The easement cost will be reimbursed by fifty percent (50%) by the VLCF grant at $1,450. The remaining $1,450 is available through the Roanoke County matching funds in the grant project account. STAFF RECOMMENDATION: Staff recommends approval of the first reading and setting second reading for November 19, 2019. 1 Prepared by: Peter Lubeck, Roanoke County Attorney (VSB #71223) Roanoke County Attorney’s Office 5204 Bernard Drive; P.O. Box 29800 Roanoke, Virginia 24018 This Deed is Exempt from Recordation Taxes pursuant to Va. Code §§ 58.1-811(A (3) and 58.1-811(C)(4) Official Tax Map No.: 025.00-01-08-0000 Property Owners: David L. Kinsey and Frank C. Kinsey THIS DEED OF EASEMENT, is made as of this ____ day of __________2019, between DAVID L. KINSEY AND FRANK C. KINSEY (hereinafter referred to as the “Grantors”), and the BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA (hereinafter referred to as the “Grantee”), WITNESSETH: WHEREAS, Grantee is the owner of approximately 235 acres of land on Brushy Mountain, which was acquired for recreational purposes for the Hinchee Trail and Park, and having tax map numbers 025.00-01-09.00-0000, 025.00-01-10.00-0000, 025.00-01-44.00-0000, 025.00-01-45.00-0000, 025.00-01-47.00-0000, 025.00-01-49.00-0000, 036.00-01-02.00-0000, and 036.00-01-05.00-0000; and WHEREAS, Roanoke County, as owner of 235 acres on Brushy Mountain has certain rights of entry, conveyed with title to the aforesaid property, via Virginia Deer Road and Brushy Mountain Road; and WHEREAS, Roanoke County wishes to use Brushy Mountain Road and Virginia Deer Road as a greenway trail for recreational use and will maintain a gate at the current location where Virginia Deer Road ends at Brushy Mountain Road; and WHEREAS, the Hinchee Trail is identified in the 2018 update to the Roanoke Valley Greenway Plan, endorsed by the Cities of Roanoke and Salem, Counties of Botetourt and Roanoke, and Town of Vinton, as a recreational connection between the Hanging Rock Battlefield Trail and Carvins Cove Natural Reserve; and WHEREAS, Grantors are the owner of the real property and improvements on and adjoining Brushy Mountain Road and having tax map number 25.00-01-08-0000 as shown on the below described Plat; and 2 WHEREAS, Grantee has requested, and the Grantors have agreed to, the conveyance of a perpetual greenway easement on and along Brushy Mountain Road for public use as a recreational trail over that portion of Grantors' property as set forth herein; and WHEREAS, the Parties acknowledge that the Grantors have been using Virginia Deer Road and Brushy Mountain Road to access their property located at 025.00-01-08.00-0000, and the Grantee does not object to such continued use. NOW THEREFORE, FOR AND IN CONSIDERATION of the sum of twenty-nine hundred DOLLARS ($2900) and other good and valuable consideration, the receipt of which is hereby acknowledged, the Grantors hereby GRANT and CONVEY with General Warranty and Modern English Covenants of Title unto the Grantee, its successor and assigns, the following described easement, in the County of Roanoke, Virginia, to wit: A PERPETUAL GREENWAY EASEMENT, herein referred to as the “Greenway Easement”, being 50-feet wide, i.e. 25-feet wide on each side measured from the center line of Brushy Mountain Road (private), to operate, inspect, use, monitor, maintain, repair or replace a PUBLIC ACCESS TRAIL, hereinafter referred to as “Hinchee Trail”, for purposes of ingress and egress from Timberview Road to the property of Grantee and Carvins Cove Natural Reserve. The Greenway Easement on the property of Grantors will be upon, over, through, and across that portion of the property of Grantors shown as "2.4892+/- ACRE (108,441+/- Sq. Ft.) NEW ACCESS EASEMENT FOR TRAIL" on Parcel # 25.00-01-08-0000, as shown on that Easement Plat for Roanoke County, Virginia, Showing Access Easements Along Hinchee Trail, dated August 30, 2019, prepared by Caldwell White Associates (the “Plat”), which Plat is attached hereto and incorporated herein as Exhibit "A". Said Greenway Easement shall be subject to the terms and conditions stated below. 1. The Grantors hereby grant to the Grantee and the general public free access to and recreational use of the Hinchee Trail within the Greenway Easement subject to the laws and ordinances of Roanoke County, for the purposes including but not limited to: walking, jogging, hiking, bicycle riding, horseback riding, and nature study. There shall be no access by the Grantee or the public at-large granted by this Greenway Easement to any property of the Grantors other than the Greenway Easement and Hinchee Trail described and conveyed herein on Exhibit A. The general public shall have no right to construct or improve any portion of the Greenway Easement and Hinchee Trail. 3 2. The Greenway Easement herein conveyed shall be appurtenant to the Grantors’ lands over which it runs and shall convey to the Grantee and its successors and assigns the perpetual right for public use of the Greenway Easement for the purposes set forth herein, including to install and maintain improvements, and the right to go on, over and upon the said Greenway Easement for the purposes of installing, maintaining, repairing and replacing the improvements necessary for the Hinchee Trail. 3. Public access to the Hinchee Trail with any type of motor vehicle, including but not limited to motorcycles, four-wheel drives, motor bikes, mopeds, ATVs, and snowmobiles, shall be prohibited, except to the extent that vehicles are necessary for accessibility per the Americans with Disabilities Act of 1990. Grantee and its agents may use motorized vehicles for construction, inspection, emergency calls, maintenance, or reconstruction of the Hinchee Trail within the Greenway Easement. 4. The Grantors shall retain the right to use their land subject to the Greenway Easement acquired herein in any legal manner which shall not prevent the use and enjoyment of the Hinchee Trail. 5. The Grantors shall not erect any building, fence, sign, guardrail, or other structure over the easement so as to render the Greenway Easement inaccessible, except that fences and gates may be erected and/ or maintained with the mutual consent of the Grantors and Grantee. 6. There shall be no excavation, dredging, or dumping of ashes, garbage, tires, waste, brush or other unsightly or offensive material within the Greenway Easement by the Grantors or Grantee, or by their agents or licensees. 7. Any construction by the Grantors of roads or driveways within the Greenway Easement or crossing the Hinchee Trail must be approved by the Grantee and designed in coordination with the Grantee to facilitate a safe and convenient crossing of the road or driveway by Hinchee Trail users. 8. The Grantors may connect their existing and or future trails into Hinchee Trail from their property. 9. The Grantors shall have no maintenance responsibility for the Hinchee Trail within the Greenway Easement. 4 10. The Grantee may erect within the Greenway Easement markers, kiosks, vehicle control barriers, signage, fences, gates, and other trail-related appurtenances as deemed necessary for preservation of the Greenway Easement, use and management of the Hinchee Trail, and safety of the Trail users, to the extent that such amenities do not interfere with access to the Grantors’ property. 11. The Grantee and its agents shall have the right to inspect the Greenway Easement and to cut, clear, and remove undergrowth, obstructions, or improvements lying within or upon the easement that endanger or interfere with the proper use of the same. 12. The Grantee shall have the right and duty to ensure maintenance of the Hinchee Trail. 13. The Grantors shall have the right to ensure maintenance of their portion of Brushy Mountain Road. This includes access from the Hinchee Trail for tree maintenance and removal on Grantor’s property. 14. The Grantee shall not deny the Grantors access to the Hinchee Trail or Greenway Easement. 15. The Grantee agrees to defend, indemnify, and hold harmless Grantors from and against any and all claims, demands, actions, damages, losses, and liabilities to the extent permitted by the law and without waiving any claim of sovereign immunity. However, the Grantors shall not be held harmless from liability caused by the active conduct or acts of the Grantors, its agents, invitees, or contractors which violate the terms and conditions of this Deed of Easement. 16. The covenants agreed to and the terms, conditions, and restrictions imposed herein shall be binding upon the Grantors and its agents, heirs, and assigns and shall continue as a servitude running in perpetuity with the described land. The Grantors agree that the terms, conditions, and restrictions of this Greenway Easement will be inserted by it in any subsequent deed or other legal instrument by which it divests itself of either the fee simple title to, or of its possessory interest in, the subject property. 17. Should the Grantee or its assigns or successors-in-interest cease to develop, operate, or maintain the Hinchee Trail, the Grantors may request that the Greenway Easement be vacated. Grantee or its assigns or successors-in-interest shall not unreasonably withhold approval of such request. 5 WITNESS the following signatures and seals: 6 GRANTOR: DAVID L. KINSEY By: ______________________________________ Printed name:______________________________ COMMONWEALTH OF VIRGINIA ) COUNTY OF ROANOKE ) to-wit: The foregoing instrument was acknowledged before me this _____ day of _________ 2019, by ________________________________________________. ________________________________________ Notary Public Signature My commission expires:____________________ (SEAL) Registration No.: _________________________ 7 GRANTOR: FRANK C. KINSEY By: ______________________________________ Printed name:______________________________ COMMONWEALTH OF VIRGINIA ) COUNTY OF ROANOKE ) to-wit: The foregoing instrument was acknowledged before me this _____ day of _________ 2019, by ________________________________________________. ________________________________________ Notary Public Signature My commission expires:____________________ (SEAL) Registration No.: _________________________ 8 GRANTEE: THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA Daniel R. O'Donnell, County Administrator, executes this instrument on behalf of the Board of Supervisors of Roanoke County, Virginia, pursuant to Ordinance No. _____________________ adopted by said Board of Supervisors on ___________________. ___________________________________________ Daniel R. O' Donnell, County Administrator COMMONWEALTH OF VIRGINIA ) COUNTY OF ROANOKE ) to-wit: The foregoing instrument was acknowledged before me this _____ day of ______________, 2019, by Daniel R. O' Donnell, County Administrator, on behalf of the Board of Supervisors of Roanoke County, Virginia. ________________________________________ Notary Public My commission expires:____________________ Registration No.: _________________________ Approved as to Form: ____________________________ Roanoke County Attorney’s Office 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 WEDNESDAY, NOVEMBER 6, 2019 ORDINANCE APPROVING A GREENWAY EASEMENT TO THE BOARD OF SUPERVISORS OF ROANOKE COUNTY ON PROPERTY OWNED BY DAVID L. KINSEY AND FRANK C. KINSEY (TAX MAP NO. 025.00 - 01-08.00-0000) FOR PURPOSE OF THE HINCHEE TRAIL WHEREAS, the Hinchee Trail is identified project in the 2018 update to the Roanoke Valley Greenway Plan as a recreational connection between the Hanging Rock Battlefield Trail and Carvins Cove Natural Reserve; and WHEREAS, the Kinsey family has agreed to provide a fifty foot (50’) wide greenway easement for the Hinchee Trail over a portion of their property located at 0 Timberview Road, Tax Map No. 025.00-01-08.00-0000, in exchange for $2,900.00; and WHEREAS, the approval of this easement is the final step in completing the grant process for the Hinchee Trail project; and WHEREAS, the easement cost will be reimbursed by fifty percent (50%) by the Virginia Land Conservation Fund (VLCF) grant in the amount of $1,450.00; and WHEREAS, the remaining $1,450.00 is available through the Roanoke County matching funds in the grant project account; and WHEREAS, Section 18.04 of the Roanoke County Charter requires that the acquisition and conveyance of real estate interests be accomplished by ordinance; the first reading for this ordinance was held on November 6, 2019. The second reading of this ordinance was held on November 19, 2019. NOW THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: Page 2 of 2 1. The conveyance of an easement to the Roanoke County Board of Supervisors from David L. Kinsey and Frank C. Kinsey in exchange for $2,900.00 across property situated along 0 Timberview Road, in Roanoke County, Virginia (Catawba Magisterial District), bearing Tax Map No. 025.00-01-08.00-0000 is hereby approved. 2. Per the agreement of the parties, Roanoke County will be responsible for the maintenance of trail through the easement, and the Kinsey family will still have access to their property through the Hinchee Trail by vehicle if needed. 3. The County Administrator, or any Assistant County Administrator, is hereby authorized, on behalf of the County, to execute and then deliver the Memorandum of Understanding and any other necessary documents in furtherance of same. Page 1 of 3 ACTION NO. ITEM NO. F.4 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: November 6, 2019 AGENDA ITEM: Ordinance approving a greenway easement to Roanoke County on property owned by Ms. Garnette A. Stewart (Tax Map No. 036.00-01-02.00-0000) for the purpose of the Hinchee Trail SUBMITTED BY: Doug Blount Director of Parks Recreation and Tourism APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Ordinance approving a greenway easement from Garnette A. Stewart on Tax Map No. 036.00-01-02.00-0000 for the Hinchee Trail BACKGROUND: Hanging Rock Battlefield Trail is a rail-trail project that incorporates interpretive signs describing the Civil War Battle at Hanging Rock and the use of the railroad for hauling coal to Catawba. The Trail, Route #17 in the Greenway Plan, opened in 1999 as one of the early greenway projects in the Roanoke Valley. The trail is a 1.7 mile -long cinder surface, and hosts many runners and walkers each day. It runs parallel to Kessler Mill Road, adjacent to the Roanoke County Public Service Center, under I -81 and adjacent to numerous business and residences. The City of Salem has funding to extend the trail south to the existing portions of Mason Creek Greenway (Route #23) near GE and ultimately the trail will connect to the Roanoke River Greenway (Route #31). The existing Hanging Rock Battlefield Trail will be the direct linkage to the proposed Hinchee Trail, providing the greenway connection to this new trail from businesses, residential, and commercial areas. Carvins Cove Natural Reserve is a 12,463-acre watershed property protecting Carvins Cove Reservoir. The reservoir and lands immediately surrounding it, ap proximately 1,100 acres, are owned and operated by the Western Virginia Water Authority; the Page 2 of 3 remaining lands above the 1,200-foot contour are owned and managed by the City of Roanoke’s Parks and Recreation Department. Conservation easements were placed on the City’s 11,363 acres in 2008 and 2009 and are held by Virginia Outdoors Foundation and Blue Ridge Land Conservancy. These easements are on the lands above the 1,200-foot contour and protect the land for watershed, recreation, open space, natural habitat, biological diversity and forest use. Carvins Cove is a destination outdoor recreation area. The Hinchee Trail would provide a new connection to Carvins Cove from the urban area, allowing access without an automobile. The goal of this project is to connect the Roanoke Valley Greenway network to the 12,463-acre Carvins Cove Natural Reserve. This project is in Roanoke County, half a mile from Exit 141 of I-81 and a mile from the City of Salem. The project would provide the opportunity for users to bicycle, walk, or ride horses from the Hanging Rock Battlefield Trail to Carvins Cove, thus connecting an urban area to a very rural, natural preserve. On December 19, 2017, the Roanoke County Board of Supervisors approved and appropriated grants in the amount of $93,532 from Virginia Land Conservation Fund and Preservation Trust Fund for this project. On November 20, 2018, the Roanoke County Board of Supervisors approved the purchase of 1.706 acres of land from the Margaret R. Hinchee Revocable Living Trust and Lloyd M. Hinchee Revocable Living Trust for this project. On May 14, 2019, The Roanoke County Board of Supervisors approved the donation of 252.857 acres of land from the Pathfinders for Greenways and Hinchee & Pace, LLC for the creation of Hinchee Park. DISCUSSION: Ms. Garnette A. Stewart has agreed to provide a greenway easement for the Hinchee Trail. The greenway easement is fifty foot (50’), i.e. twenty-five feet (25’) wide on each side measured from the center line of Brushy Mountain Road (private) t o operate, inspect, use, monitor, maintain, repair or replace as a public trail for purposes of ingress and egress from Timberview Road to the property of Grantee and Carvins Cove Natural Reserve. The greenway easement on the property will be upon, over , through and across that portion of the property shown as 1.4082+/- acre (61,341+/- Sq. Ft.). Roanoke County will also be responsible for the snow removal on the greenway easement and the property’s driveway during the life of Ms. Stewart and her daught er, Rebecca R. Tran. The approval of this easement is the final step in completing the grant Page 3 of 3 process for the Hinchee Trail project. FISCAL IMPACT: The purchase price for the greenway easement is $7,400. The purchase price was determined by taking the assessed value per acre of the property and multiplying that value by the acreage in the surveyed area of the easement documented on the plat. The easement is part of the Virginia Land Conservation Fund grant that was approved by the Roanoke County Board of Supervisors on December 19, 2017. The easement cost will be reimbursed by fifty percent (50%) by the VLCF grant at $3,700. The remaining $3,700 is available through Roanoke County's matching funds in the grant project account. STAFF RECOMMENDATION: Staff recommends approval of the first reading of the ordinance and setting second reading for November 19, 2019. 1 Prepared by: Peter Lubeck, Roanoke County Attorney (VSB #71223) Roanoke County Attorney’s Office 5204 Bernard Drive; P.O. Box 29800 Roanoke, Virginia 24018 This Deed is Exempt from Recordation Taxes pursuant to Va. Code §§ 58.1-811(A (3) and 58.1-811(C)(4) Official Tax Map Nos.: 036.00-01-04.02-0000 Property Owner: Garnette A. Stewart, also known of record as Garnette Ann Layne Ross AND Official Tax Map No. 036.00-01-02.00-0000 Property Owner: The Board of Supervisors of Roanoke County THIS DEED OF EASEMENT, is made as of this _____ day of ____________ 2019, between GARNETTE A. STEWART, also known of record as GARNETTE ANN LAYNE ROSS (hereinafter referred to as “Stewart”), and the BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA (hereinafter referred to as “the County”). WITNESSETH: WHEREAS, the County is the owner of approximately 235 acres of land on Brushy Mountain, which was acquired for recreational purposes for the Hinchee Trail and Park, and having tax map numbers 025.00-01-09.00-0000, 025.00-01-10.00-0000, 025.00-01-44.00-0000, 025.00-01-45.00-0000, 025.00-01-47.00-0000, 025.00-01-49.00-0000, 036.00-01-02.00-0000, and 036.00-01-05.00-0000; and WHEREAS, the County, as owner of 235 acres on Brushy Mountain, has certain rights of entry, conveyed with title to the aforesaid property, via Virginia Deer Road and Brushy Mountain Road; and WHEREAS, the County wishes to use Brushy Mountain Road and Virginia Deer Road as a greenway trail for recreational use and will maintain a gate at the current location where Virginia Deer Road ends at Brushy Mountain Road; and WHEREAS, the Hinchee Trail is identified in the 2018 update to the Roanoke Valley Greenway Plan, endorsed by the Cities of Roanoke and Salem, Counties of Botetourt and Roanoke, and Town of Vinton, as a recreational connection between the Hanging Rock Battlefield Trail and Carvins Cove Natural Reserve; and 2 WHEREAS, Stewart is the owner of the real property and improvements on and adjoining Virginia Deer Road and Brushy Mountain Road and having tax map number 36.00-01- 04.02-0000 as shown on the below described Plat; and WHEREAS, the County has requested, and Stewart has agreed to, the conveyance of a perpetual greenway easement on and along Virginia Deer Road and Brushy Mountain Road for public use as a recreational trail over that portion of Stewart's property as set forth herein; and WHEREAS, the Parties acknowledge that Stewart has been accessing her above- referenced property by using that portion of Virginia Deer Road, located on tax map no. 036.00- 01-02.00-0000, which is owned by the County. Accordingly, Stewart has likewise requested, and the County has agreed to, the conveyance of a perpetual easement for ingress and egress over that portion of Virginia Deer Road that is located on the County’s property at tax map no. 036.00-01-02.00-0000 as set forth herein. NOW THEREFORE, FOR AND IN CONSIDERATION of the sum of seven thousand four hundred DOLLARS ($7,400) and other good and valuable consideration, the receipt of which is hereby acknowledged, Stewart hereby GRANTS and CONVEYS with General Warranty and Modern English Covenants of Title unto the County, its successor and assigns, the following described easement, in the County of Roanoke, Virginia, to wit: A VARIABLE WIDTH PERPETUAL GREENWAY EASEMENT, herein referred to as the “Greenway Easement”, being within and adjacent to those portions of Virginia Deer Road and Brushy Mountain Road (private) that are owned by Stewart, to operate, inspect, use, monitor, maintain, repair or replace a PUBLIC ACCESS TRAIL, hereinafter referred to as “Hinchee Trail”, for purposes of ingress and egress from Timberview Road to the property of the County and Carvins Cove Natural Reserve. The Greenway Easement on the property of Stewart will be upon, over, through, and across that portion of Stewart’s property shown as "1.4082+/- ACRE (61,341+/- Sq. Ft.) NEW ACCESS EASEMENT FOR TRAIL" on Parcel # 36.00-01-04.02-0000, as shown on sheets 3, 4, and 5 of 9 of the plat entitled "Easement Plats for Roanoke County, Virginia, Showing Access Easements Along Hinchee Trail, Situate Virginia Deer Road, Catawba Magisterial District, County of Roanoke, Virginia” prepared and sealed by Frank B. Caldwell, III, dated August 30, 2019, which Plat is attached hereto and incorporated herein as Exhibit "A". Said Greenway Easement shall be subject to the terms and conditions stated below. 1. Stewart hereby grants to the County and the general public free access to and recreational use of the Hinchee Trail within the Greenway Easement subject to the 3 laws and ordinances of Roanoke County, for the purposes including but not limited to: walking, jogging, hiking, bicycle riding, horseback riding, and nature study. There shall be no access by the County or the public at-large granted by this Greenway Easement to any property of Stewart other than the Greenway Easement and Hinchee Trail described and conveyed herein on Exhibit A. The general public shall have no right to construct or improve any portion of the Greenway Easement and Hinchee Trail. 2. The Greenway Easement herein conveyed shall be appurtenant to Stewart’s lands over which it runs and shall convey to the County and its successors and assigns the perpetual right for public use of the Greenway Easement for the purposes set forth herein, including to install and maintain improvements, and the right to go on, over and upon the said Greenway Easement for the purposes of installing, maintaining, repairing and replacing the improvements necessary for the Hinchee Trail. 3. Public access to the Hinchee Trail with any type of motor vehicle, including but not limited to motorcycles, four-wheel drives, motor bikes, mopeds, ATVs, and snowmobiles, shall be prohibited, except to the extent that vehicles are necessary for accessibility per the Americans with Disabilities Act of 1990. The County and its agents may use motorized vehicles for construction, inspection, emergency calls, maintenance, or reconstruction of the Hinchee Trail within the Greenway Easement. 4. Public parking along Virginia Deer Road on the Greenway Easement and public vehicular access to Brushy Mountain Road on the Greenway Easement shall be prohibited. 5. Stewart shall retain the right to use Virginia Deer Road and her portion of Brushy Mountain Road and the land subject to the Greenway Easement acquired herein in any legal manner which shall not prevent the use and enjoyment of the Hinchee Trail. 6. Stewart shall not erect any building, fence, sign, guardrail, or other structure over the easement so as to render the Greenway Easement inaccessible, except that fences and gates may be erected and/ or maintained with the mutual consent of Stewart and the County. 4 7. There shall be no excavation, dredging, or dumping of ashes, garbage, tires, waste, brush or other unsightly or offensive material within the Greenway Easement by Stewart or the County, or by their agents or licensees. 8. Any construction by Stewart of roads or driveways within the Greenway Easement or crossing the Hinchee Trail must be approved by the County and designed in coordination with the County to facilitate a safe and convenient crossing of the road or driveway by Hinchee Trail users. 9. Stewart shall have no maintenance responsibility for the Hinchee Trail within the Greenway Easement. 10. The County may erect within the Greenway Easement markers, kiosks, vehicle control barriers, signage, fences, gates, and other trail-related appurtenances as deemed necessary for preservation of the Greenway Easement, use and management of the Hinchee Trail, and safety of the Trail users, to the extent that such amenities do not interfere with vehicular access to Stewart’s property. 11. The County and its agents shall have the right to inspect the Greenway Easement and to cut, clear, and remove undergrowth, obstructions, or improvements lying within or upon the easement that endanger or interfere with the proper use of the same. 12. The County shall have the right and duty to ensure maintenance of the Hinchee Trail. 13. Stewart shall have the right to ensure maintenance of her portion of Virginia Deer Road and of Brushy Mountain Road. 14. The County shall not deny Stewart access to the Hinchee Trail or Greenway Easement. 15. The County agrees to defend, indemnify, and hold harmless Stewart from and against any and all claims, demands, actions, damages, losses, and liabilities to the extent permitted by the law and without waiving any claim of sovereign immunity. However, Stewart shall not be held harmless from liability caused by the active conduct or acts of Stewart, her agents, invitees, or contractors which violate the terms and conditions of this Deed of Easement. 16. The covenants agreed to and the terms, conditions, and restrictions imposed herein shall be binding upon Stewart and her agents, heirs, and assigns and shall continue as a servitude running in perpetuity with the described land. Stewart agrees that the 5 terms, conditions, and restrictions of this Greenway Easement will be inserted by it in any subsequent deed or other legal instrument by which it divests itself of either the fee simple title to, or of her possessory interest in, the subject property. 17. Should the County or its assigns or successors-in-interest cease to develop, operate, or maintain the Hinchee Trail, Stewart may request that the Greenway Easement be vacated. The County or its assigns or successors-in-interest shall not unreasonably withhold approval of such request. 18. The County agrees to provide snow removal services, as such may be required, on the Greenway Easement on Virginia Deer Road and on Stewart’s driveway, during the life of Garnette A. Stewart and Rebecca R. Tran. IT IS FURTHER AGREED THAT, FOR AND IN CONSIDERATION of the sum of one dollar ($ 1) and other good and valuable consideration, the receipt of which is hereby acknowledged, the County hereby GRANTS and CONVEYS with General Warranty and Modern English Covenants of Title unto Stewart, her successors and assigns, the following described easement, in the County of Roanoke, Virginia, to wit: A PERPETUAL INGRESS AND EGRESS EASEMENT, allowing Stewart the right to access her property located at tax map no. 36.00-01-04.02-0000 by using that portion of Virginia Deer Road that is owned by the County on tax map no. 036.00-01-02.00-0000, as shown on sheet 3 of 9 of Exhibit "A". Said Ingress and Egress Easement shall be limited in scope, and shall allow Stewart to access her property located at tax map nos. 36.00-01-04.02-0000, so long as this property is used only for single-family residential purposes. WITNESS the following signatures and seals: 6 GARNETTE A. STEWART By: ______________________________________ Printed name:_Garnette A. Stewart, also known of record as Garnette Ann Layne Ross COMMONWEALTH OF VIRGINIA ) COUNTY OF ROANOKE ) to-wit: The foregoing instrument was acknowledged before me this _____ day of _________ 2019, by ________________________________________________. ________________________________________ Notary Public Signature My commission expires:____________________ (SEAL) Registration No.: _________________________ 7 THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA Daniel R. O'Donnell, County Administrator, executes this instrument on behalf of the Board of Supervisors of Roanoke County, Virginia, pursuant to Ordinance No. _____________________ adopted by said Board of Supervisors on ___________________. ___________________________________________ Daniel R. O' Donnell, County Administrator COMMONWEALTH OF VIRGINIA ) COUNTY OF ROANOKE ) to-wit: The foregoing instrument was acknowledged before me this _____ day of ______________, 2019, by Daniel R. O' Donnell, County Administrator, on behalf of the Board of Supervisors of Roanoke County, Virginia. ________________________________________ Notary Public My commission expires:____________________ Registration No.: _________________________ Approved as to Form: ____________________________ Roanoke County Attorney’s Office 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, NOVEMBER 6, 2019 ORDINANCE APPROVING A GREENWAY EASEMENT TO THE BOARD OF SUPERVISORS OF ROANOKE COUNTY ON PROPERTY OWNED BY GARNETTE A. STEWART (ALSO KNOWN OF RECORD AS GARNETTE ANN LAYNE ROSS) (TAX MAP NO. 036.00-01-04.02-0000) FOR PURPOSE OF THE HINCHEE TRAIL WHEREAS, the Hinchee Trail is an identified project in the 2018 update to the Roanoke Valley Greenway Plan as a recreational connection between the Hanging Rock Battlefield Trail and Carvins Cove Natural Reserve; and WHEREAS, Garnette A. Stewart has agreed to provide a fifty foot (50’) wide greenway easement for the Hinchee Trail over a portion of her property located at 1975 Virginia Deer Road, Tax Map No. 036.00-01-04.02-0000, in exchange for $7,400; and WHEREAS, the approval of this easement is the final step in completing the grant process for the Hinchee Trail project; and WHEREAS, the easement cost will be reimbursed by fifty percent (50%) by the Virginia Land Conservation Fund (VLCF) grant in the amount of $3,700; and WHEREAS, the remaining $3,700 is available through the Roanoke County matching funds in the grant project account; and WHEREAS, Section 18.04 of the Roanoke County Charter requires that the acquisition and conveyance of real estate interests be accomplished by ordinance; the first reading for this ordinance was held on November 6, 2019. The second reading of this ordinance was held on November 19, 2019. NOW THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: Page 2 of 2 1. The conveyance of an easement to the Roanoke County Board of Supervisors from Garnette A. Stewart in exchange for $7,400 across property situated along 1975 Virginia Deer Road, in Roanoke County, Virginia (Catawba Magisterial District), bearing Tax Map No. 036.00-01-04.02-0000 is hereby approved. 2. Per the agreement of the parties, Roanoke County will be responsible for the maintenance of trail through the easement, and Roanoke County will further be responsible for the snow removal on the greenway easement an d the property’s driveway during the life of Ms. Stewart and her daughter Rebecca R. Tran. 3. The County Administrator, or any Assistant County Administrator, is hereby authorized, on behalf of the County, to execute and then deliver the Deed of Easement and any other necessary documents in furtherance of same. Page 1 of 3 ACTION NO. ITEM NO. F.5 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: November 6, 2019 AGENDA ITEM: Ordinance approving a greenway easement to Roanoke County on property owned by Tu Anh and Rebecca R. Tran (Tax Map No. 036.00-01-04.01-0000 and 036.00-01-04.00- 0000) for the purpose of the Hinchee Trail SUBMITTED BY: Doug Blount Director of Parks Recreation and Tourism APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Ordinance approving a greenway easement from Tu Anh and Rebecca R. Tran for the Hinchee Trail located on Tax Map No. 036.00-01-04.01-0000 and 036.00-01-04.00-0000 BACKGROUND: Hanging Rock Battlefield Trail is a rail-trail project that incorporates interpretive signs describing the Civil War Battle at Hanging Rock and the use of the railroad for hauling coal to Catawba. The Trail, Route #17 in the Greenway Plan, opened in 1999 as one of the early greenway projects in the Roanoke Valley. The trail is a 1.7 mile -long cinder surface, and hosts many runners and walkers each day. It runs parallel to Kessler Mill Road, adjacent to the Roanoke County Public Service Center, under I -81 and adjacent to numerous business and residences. The City of Salem has funding to extend the trail south to the existing portions of Mason Creek Greenway (Route #23) near GE and ultimately the trail will connect to the Roanoke River Greenway (Route #31). The existing Hanging Rock Battlefield Trail will be the direct linkage to the proposed Hinchee Trail, providing the greenway connection to this new trail from businesses, residential and commercial areas. Carvins Cove Natural Reserve is a 12,463-acre watershed property protecting Carvins Cove Reservoir. The reservoir and lands immediately surrounding it, approximately Page 2 of 3 1,100 acres, are owned and operated by the Western Virginia Water Authority; the remaining lands above the 1,200-foot contour are owned and managed by the City of Roanoke’s Parks and Recreation Department. Conservation easements were placed on the City’s 11,363 acres in 2008 and 2009 and are held by Virginia Outdoors Foundation and Blue Ridge Land Conservancy. These easements are on the lands above the 1,200-foot contour and protect the land for watershed, recreation, open space, natural habitat, biological diversity and forest use. Carvins Cove is a destination outdoor recreation area. The Hinchee Trail would provide a new connection to Carvins Cove from the urban area, allowing access without an automobile. The goal of this project is to connect the Roanoke Valley Greenway network to the 12,463-acre Carvins Cove Natural Reserve. This project is in Roanoke County, half a mile from Exit 141 of I-81 and a mile from the City of Salem. The project would provide the opportunity for users to bicycle, walk, or ride horses from the Hanging Rock Battlefield Trail to Carvins Cove, thus connecting an urban area to a very rural, natural preserve. On December 19, 2017, the Roanoke County Board of Supervisors approved and appropriated grants in the amount of $93,532 from Virginia Land Conservation Fund and Preservation Trust Fund for this project. On November 20, 2018, the Roanoke County Board of Supervisors approved the purchase of 1.706 acres of land from the Margaret R. Hinchee Revocable Living Trust and Lloyd M. Hinchee Revocable Living Trust for this project. On May 14, 2019, The Roanoke County Board of Supervisors approved the donation of 252.857 acres of land from the Pathfinders for G reenways and Hinchee & Pace, LLC for the creation of Hinchee Park. DISCUSSION: The Tran family has agreed to provide a greenway easement for the Hinchee Trail. The greenway easement is fifty foot (50’) wide, i.e. twenty-five feet (25’) wide on each side measured from the center line of Brushy Mountain Road (private) to operate, inspect, use, monitor, maintain, repair or replace as a public trail for purposes of ingress and egress from Timberview Road to the property of Grantee and Carvins Cove Natural Reserve. The greenway easement on the property will be upon, over, through and across that portion of the property shown as Tax Map No. 036.00 -01-04.01-0000 and 036.00-01- 04.00-0000. Roanoke County is responsible for the maintenance of the greenway easement. The approval of this easement is the final step in completing the grant process for the Hinchee Trail project. Page 3 of 3 FISCAL IMPACT: The purchase price for the greenway easement is $1,900. The purchase price was determined by taking the assessed value per acre of the property and multiplying that value by the acreage in the surveyed area of the easement documented on the plat. The easement is part of the Virginia Land Conservation Fund (VLCF) grant that was approved by the Roanoke County Board of Supervisors on December 19, 2017. The easement cost will be reimbursed fifty percent (50%) by the VLCF grant at $950. The remaining $950 is available through Roanoke County's matching funds in the grant project account. STAFF RECOMMENDATION: Staff recommends approval of the first reading of the ordinance and setting second reading for November 19, 2019. 1 Prepared by: Peter Lubeck, Roanoke County Attorney (VSB #71223) Roanoke County Attorney’s Office 5204 Bernard Drive; P.O. Box 29800 Roanoke, Virginia 24018 This Deed is Exempt from Recordation Taxes pursuant to Va. Code §§ 58.1-811(A (3) and 58.1-811(C)(4) Official Tax Map Nos.: 036.00-01-04.01-0000 and 036.00-01-04.00-0000 Property Owners: Tu Anh Tran and Rebecca R. Tran AND Official Tax Map No. 036.00-01-02.00-0000 Property Owner: The Board of Supervisors of Roanoke County THIS DEED OF EASEMENT is made as of this _____ day of _______________2019, between TU ANH TRAN and REBECCA R. TRAN (hereinafter referred to as the “Trans”), and the BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA (hereinafter referred to as the “County”), WITNESSETH: WHEREAS, the County is the owner of approximately 235 acres of land on Brushy Mountain, which was acquired for recreational purposes for the Hinchee Trail and Park, and having tax map numbers 025.00-01-09.00-0000, 025.00-01-10.00-0000, 025.00-01-44.00-0000, 025.00-01-45.00-0000, 025.00-01-47.00-0000, 025.00-01-49.00-0000, 036.00-01-02.00-0000, and 036.00-01-05.00-0000; and WHEREAS, the County, as owner of 235 acres on Brushy Mountain, has certain rights of entry, conveyed with title to the aforesaid property, via Virginia Deer Road and Brushy Mountain Road; and WHEREAS, the County wishes to use Brushy Mountain Road and Virginia Deer Road as a greenway trail for recreational use and will maintain a gate at the current location where Virginia Deer Road ends at Brushy Mountain Road; and WHEREAS, the Hinchee Trail is identified in the 2018 update to the Roanoke Valley Greenway Plan, endorsed by the Cities of Roanoke and Salem, Counties of Botetourt and Roanoke, and Town of Vinton, as a recreational connection between the Hanging Rock Battlefield Trail and Carvins Cove Natural Reserve; and 2 WHEREAS, the Trans are the owners of the real property and improvements on and adjoining Virginia Deer Road and having tax map numbers 36.00-01-04.01-0000 and 036.00-01- 04.00-0000; the Trans own the half of Virginia Deer Road that borders their property, as shown on the below described Plat; and WHEREAS, the County has requested, and the Trans have agreed to, the conveyance of a perpetual greenway easement on and along Virginia Deer Road for public use as a recreational trail over that portion of Trans' property as set forth herein; and WHEREAS, the Parties acknowledge that the Trans have been accessing their above- referenced property by using that portion of Virginia Deer Road, located on tax map no. 036.00- 01-02.00-0000, which is owned by the County. Accordingly, the Trans have likewise requested, and the County has agreed to, the conveyance of a perpetual easement for ingress and egress over that portion of Virginia Deer Road that is located on the County’s property at tax map no. 036.00-01-02.00-0000 as set forth herein. NOW THEREFORE, FOR AND IN CONSIDERATION of the sum of one thousand and nine hundred dollars ($ 1,900) and other good and valuable consideration, the receipt of which is hereby acknowledged, the Trans hereby GRANT and CONVEY with General Warranty and Modern English Covenants of Title unto the County, its successors and assigns, the following described easement, in the County of Roanoke, Virginia, to wit: A PERPETUAL GREENWAY EASEMENT, herein referred to as the “Greenway Easement,” being 25-feet wide, to operate, inspect, use, monitor, maintain, repair or replace a PUBLIC ACCESS TRAIL, hereinafter referred to as “Hinchee Trail,” for purposes of ingress and egress from Timberview Road to the property of the County and to Carvins Cove Natural Reserve. The Greenway Easement on the property of the Trans will be upon, over, through, and across that portion of the property of the Trans as shown on sheet 3 of 9 of the plat entitled “Easement Plats for Roanoke County, Virginia, Showing Access Easements Along Hinchee Trail, Situate Virginia Deer Road, Catawba Magisterial District, County of Roanoke, Virginia” prepared and sealed by Frank B. Caldwell, III, dated August 30, 2019, (the “Plat”), which Plat is attached hereto and incorporated herein as Exhibit "A". Said Greenway Easement shall be subject to the terms and conditions stated below. 1. The Trans hereby grant to the County and the general public free access to and recreational use of the Hinchee Trail within the Greenway Easement subject to the laws and ordinances of Roanoke County, for the purposes including but not limited to: walking, jogging, hiking, bicycle riding, horseback riding, and nature study. There 3 shall be no access by the County or the public at-large granted by this Greenway Easement to any property of the Trans other than the Greenway Easement and Hinchee Trail described and conveyed herein on Exhibit A. The general public shall have no right to construct or improve any portion of the Greenway Easement and Hinchee Trail. 2. The Greenway Easement herein conveyed shall be appurtenant to the Trans’ lands over which it runs and shall convey to the County and its successors and assigns the perpetual right for public use of the Greenway Easement for the purposes set forth herein, including to install and maintain improvements, and the right to go on, over and upon the said Greenway Easement for the purposes of installing, maintaining, repairing and replacing the improvements necessary for the Hinchee Trail. 3. Public access to the Hinchee Trail with any type of motor vehicle, including but not limited to motorcycles, four-wheel drives, motor bikes, mopeds, ATVs, and snowmobiles, shall be prohibited, except to the extent that vehicles are necessary for accessibility per the Americans with Disabilities Act of 1990. The County and its agents may use motorized vehicles for construction, inspection, emergency calls, maintenance, or reconstruction of the Hinchee Trail within the Greenway Easement. 4. Public parking along Virginia Deer Road on the Greenway Easement shall be prohibited. 5. The Trans shall retain the right to use Virginia Deer Road and the land subject to the Greenway Easement acquired herein in any legal manner which shall not prevent the use and enjoyment of the Hinchee Trail. 6. The Trans shall not erect any building, fence, sign, guardrail, or other structure over the easement so as to render the Greenway Easement inaccessible, except that fences and gates may be erected and/ or maintained with the mutual consent of the Trans and the County. 7. There shall be no excavation, dredging, or dumping of ashes, garbage, tires, waste, brush or other unsightly or offensive material within the Greenway Easement by the Trans or the County, or by their agents or licensees. 8. Any construction by the Trans of roads or driveways within the Greenway Easement or crossing the Hinchee Trail must be approved by the County and designed in 4 coordination with the County to facilitate a safe and convenient crossing of the road or driveway by Hinchee Trail users. 9. The Trans shall have no maintenance responsibility for the Hinchee Trail within the Greenway Easement. 10. The County may erect within the Greenway Easement markers, kiosks, vehicle control barriers, signage, fences, gates, and other trail-related appurtenances as deemed necessary for preservation of the Greenway Easement, use and management of the Hinchee Trail, and safety of the Trail users, to the extent that such amenities do not interfere with vehicular access to the Trans’ property. 11. The County and its agents shall have the right to inspect the Greenway Easement and to cut, clear, and remove undergrowth, obstructions, or improvements lying within or upon the easement that endanger or interfere with the proper use of the same. 12. The County shall have the right and duty to ensure maintenance of the Hinchee Trail. 13. The County shall not deny the Trans access to the Hinchee Trail or Greenway Easement. 14. The County agrees to defend, indemnify, and hold harmless the Trans from and against any and all claims, demands, actions, damages, losses, and liabilities to the extent permitted by the law and without waiving any claim of sovereign immunity. However, the Trans shall not be held harmless from liability caused by the active conduct or acts of the Trans, their agents, invitees, or contractors which violate the terms and conditions of this Deed of Easement. 15. The covenants agreed to and the terms, conditions, and restrictions imposed herein shall be binding upon the Trans and their agents, heirs, and assigns and shall continue as a servitude running in perpetuity with the described land. The Trans agree that the terms, conditions, and restrictions of this Greenway Easement will be inserted by them in any subsequent deed or other legal instrument by which they divest themselves of either the fee simple title to, or of their possessory interest in, the subject property. 16. Should the County or its assigns or successors-in-interest cease to develop, operate, or maintain the Hinchee Trail, the Trans may request that the Greenway Easement be 5 vacated. The County or its assigns or successors-in-interest shall not unreasonably withhold approval of such request. 17. The County agrees to provide snow removal services, as such may be required, on the Greenway Easement, during the life of Rebecca Tran. IT IS FURTHER AGREED THAT, FOR AND IN CONSIDERATION of the sum of one dollar ($ 1) and other good and valuable consideration, the receipt of which is hereby acknowledged, the County hereby GRANTS and CONVEYS with General Warranty and Modern English Covenants of Title unto the Trans, their successors and assigns, the following described easement, in the County of Roanoke, Virginia, to wit: A PERPETUAL INGRESS AND EGRESS EASEMENT, allowing the Trans the right to access their properties located at tax map nos. 36.00-01-04.01-0000 and 036.00-01-04.00-0000 by using that portion of Virginia Deer Road that is owned by the County on tax map no. 036.00-01-02.00-0000, as shown on sheet 3 of 9 of the plat entitled “Easement Plats for Roanoke County, Virginia, Showing Access Easements Along Hinchee Trail, Situate Virginia Deer Road, Catawba Magisterial District, County of Roanoke, Virginia” prepared and sealed by Frank B. Caldwell, III, dated August 30, 2019, (the “Plat”), which Plat is attached hereto and incorporated herein as Exhibit "A". Said Ingress and Egress Easement shall be limited in scope, and shall allow the Trans to access to their properties located at tax map nos. 36.00-01-04.01-0000 and 036.00-01-04.00- 0000, so long as these properties are used only for single-family residential purposes. WITNESS the following signatures and seals: 6 TU ANH TRAN By: ______________________________________ Printed name: Tu Anh Tran, by Rebecca R. Tran, his attorney in fact COMMONWEALTH OF VIRGINIA ) COUNTY OF ROANOKE ) to-wit: The foregoing instrument was acknowledged before me this _____ day of _________ 2019, by ________________________________________________. ________________________________________ Notary Public Signature My commission expires:____________________ (SEAL) Registration No.: _________________________ 7 REBECCA R. TRAN By: ______________________________________ Printed name:______________________________ COMMONWEALTH OF VIRGINIA ) COUNTY OF ROANOKE ) to-wit: The foregoing instrument was acknowledged before me this _____ day of _________ 2019, by ________________________________________________. ________________________________________ Notary Public Signature My commission expires:____________________ (SEAL) Registration No.: _________________________ 8 THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA Daniel R. O'Donnell, County Administrator, executes this instrument on behalf of the Board of Supervisors of Roanoke County, Virginia, pursuant to Ordinance No. _____________________ adopted by said Board of Supervisors on ___________________. ___________________________________________ Daniel R. O' Donnell, County Administrator COMMONWEALTH OF VIRGINIA ) COUNTY OF ROANOKE ) to-wit: The foregoing instrument was acknowledged before me this _____ day of ______________, 2019, by Daniel R. O' Donnell, County Administrator, on behalf of the Board of Supervisors of Roanoke County, Virginia. ________________________________________ Notary Public My commission expires:____________________ Registration No.: _________________________ Approved as to Form: ____________________________ Roanoke County Attorney’s Office 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, NOVEMBER 6, 2019 ORDINANCE APPROVING A GREENWAY EASEMENT TO THE BOARD OF SUPERVISORS OF ROANOKE COUNTY ON PROPERTY OWNED BY TU ANH AND REBECCA R. TRAN (TAX MAP NOS. 036.00-01-04.01- 0000 AND 036.00-01-04.00-0000) FOR PURPOSE OF THE HINCHEE TRAIL WHEREAS, the Hinchee Trail is an identified project in the 2018 update to the Roanoke Valley Greenway Plan as a recreational connection between the Hanging Rock Battlefield Trail and Carvins Cove Natural Reserve; and WHEREAS, the Tran family has agreed to provide a fifty foot (50’) wide greenway easement for the Hinchee Trail over a portion of their property located at 0 Virginia Deer Road, Tax Map Nos. 036.00-01-04.01-0000 and 036.00-01-04.00-0000, in exchange for $1,900; and WHEREAS, the approval of this easement is the final step in completing th e grant process for the Hinchee Trail project; and WHEREAS, the easement cost will be reimbursed by fifty percent (50%) by the Virginia Land Conservation Fund (VLCF) grant in the amount of $950; and WHEREAS, the remaining $950 is available through the Roanoke County matching funds in the grant project account; and WHEREAS, Section 18.04 of the Roanoke County Charter requires that the acquisition and conveyance of real estate interests be accomplished by ordinance; the first reading for this ordinance was held on November 6, 2019. The second reading of this ordinance was held on November 19, 2019. Page 2 of 2 NOW THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. The conveyance of an easement to the Roanoke County Board of Supervisors from Tu Anh and Rebecca R. Tran in exchange for $1,900 across property situated along 0 Virginia Deer Road, in Roanoke County, Virginia (Catawba Magisterial District), bearing Tax Map Nos. 036.00-01-04.01-0000 and 036.00- 01-04.00-0000 is hereby approved. 2. Per the agreement of the parties, Roanoke County will be responsible for the maintenance of the greenway easement. 3. The County Administrator, or any Assistant County Administrator, is hereby authorized, on behalf of the County, to execute and then deliver the Deed of Easement and any other necessary documents in furtherance of same. Page 1 of 2 ACTION NO. ITEM NO. G.1 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: November 6, 2019 AGENDA ITEM: Appointments to Committees, Commissions and Boa rds SUBMITTED BY: Deborah C. Jacks Chief Deputy Clerk to the Board of Supervisors APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Open district appointments. BACKGROUND: 1. Board of Zoning Appeals (appointed by District) Barry Beckner’s five (5) year appointment representing the Cave Spring Magisterial District expired on June 30, 2019 2. Budget and Fiscal Affairs Committee (BFAC) (appointed by District) The following District appointments remain open: Cave Spring Magisterial District Vinton Magisterial District Budget and Fiscal Affairs Committee (BFAC) (At-Large) Two open appointments 3. Economic Development Authority (EDA) (appointed by District) Leon McGhee, representing the Vinton Magisterial District, has resigned from the EDA effective February 1, 2019. This appointment has a four-year term and will Page 2 of 2 not expire until September 26, 2021. 4. Library Board (appointed by District) The following District appointment remains open: Vinton Magisterial District 5. Parks, Recreation and Tourism (appointed by District) Mike Roop’s three (3) year term representing the Vinton Magisterial District has expired effective June 30, 2019. Fred W. Corbett’s three (3)-year term representing the Cave Spring Magisteria l District has expired effective June 30, 2019. FISCAL IMPACT: There is no fiscal impact associated with this agenda item. Unappropriated % of Board Balance Revenues Contingency Reserves Unaudited balance as of June 30, 2019 22,880,500$ -$ 1,621,518$ Approved Sources: Appropriated from 2019-20 budget (Ordinance 052819-4)718,298 50,000 Approved Uses: Appropriated for 2019-20 budget (Ordinance 052819-5)(815,480) Balance at November 6, 2019 23,598,798$ 12.0%50,000$ 806,038$ General Government County of Roanoke Unappropriated Balance, Board Contingency, and Capital Reserves Fiscal Year 2019-2020 Capital Changes in outstanding debt for the fiscal year to date were as follows: Unaudited Outstanding Outstanding June 30, 2019 Additions Deletions November 06, 2019 General Obligation Bonds 1,866,987$ -$ -$ 1,866,987$ VPSA School Bonds 91,947,188 - 8,885,422 83,061,766 Lease Revenue Bonds 75,035,000 - 3,060,000 71,975,000 Subtotal 168,849,175 - 11,945,422 156,903,753 Premiums 11,356,389 - - 11,356,389 180,205,564$ -$ 11,945,422$ - 168,260,142$ Submitted By Laurie L. Gearheart Director of Finance and Management Services Approved By Daniel R. O'Donnell County Administrator COUNTY OF ROANOKE, VIRGINIA CHANGES IN OUTSTANDING DEBT Page 1 of 2 ACTION NO. ITEM NO. K.1 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: November 6, 2019 AGENDA ITEM: Work session to review with the Board of Supervisors the Roanoke County Comprehensive Financial Policy SUBMITTED BY: Meredith Thompson Budget Division Director APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Review the Comprehensive Financial Policies with the Board of Supervisors and recommend amendments where necessary. BACKGROUND: Per Section 13-4 of the County of Roanoke's Comprehensive Financial Policy, County staff will provide an annual review of the Comprehensive Financial Policy and make recommendations for modifications. This presentation provides a review of potential amendments and new policy considerations. DISCUSSION: The presentation will provide information on a review of the Comprehensive Financial Policy and recommendations for amendments or additions to t he policy. This presentation provides a review of potential amendments to capital projects policies, fund balance policies, and new policy considerations for a General Fund Expenditure Contingency. Per Section 13-3 of the County of Roanoke's Comprehensive Financial Policy, amendments to the policy are to be made by resolution of the Board of Supervisors. Page 2 of 2 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 review of the Comprehensive Financial Policy. Comprehensive Financial Policies Review Board of Supervisors Work Session November 6, 2019 Work Session Agenda •Background •Potential Amendments to Policy •Canceled Capital Projects •Fund Balance Policies •New Policy Considerations •General Government Fund Expenditure Contingency •Next Steps 2 Comprehensive Financial Policies Review Comprehensive Financial Policies 3 Comprehensive Financial Policies Review •Section 13-4 of the Comprehensive Financial Policy states that the policy will be reviewed annually and updated as necessary for modification. •Objective is for the Board of Supervisors to create the framework for making sound financial decisions. •Financial management policies that are adopted, adhered to, and regularly reviewed are recognized as the cornerstone of sound financial management. Canceled Capital Projects Policy Policy for Canceled Capital Projects 5 •Current Policy: Section 5.2 “The annual Capital Budget Ordinance shall set forth specific provisions regarding funds remaining at project completion and the ability of the County Administrator to transfer funds to facilitate the completion of an existing project.” •Proposed Revision: “The annual Capital Budget Ordinance shall set forth specific provisions regarding funds remaining at project completion or cancellation and the ability of the County Administrator to transfer funds to facilitate the completion of an existing project.” Comprehensive Financial Policies Review Fund Balance Policies Fund Balance PoliciesChildren’s Services Act (CSA) 7 Fund FY 2019 Beginning Balance FY 2019 Revenues FY 2019 Expenditures FY 2019 Surplus/(Deficit) Undesignated Fund Balance (June 30, 2019) Fund Balance Committed in FY 2020 Children’s Services Act (CSA)$1,139,786 $6,946,759 $7,170,706 ($223,947)$915,839 --- Children’s Services Act Fund Year End Balance FY 2015 $4,199,311 FY 2016 $2,714,825 FY 2017 $1,150,440 FY 2018 $1,139,786 FY 2019 $915,839 Fiscal Year Alternative Day School Total CSA Costs % of Alt. Day to Total FY 2015 $2.531 M $6.084 M 41.6% FY 2016 $3.163 M $6.809 M 46.5% FY 2017 $3.702 M $7.244 M 51.1% FY 2018 $4.012 M $6.996 M 57.4% FY 2019 $3.993 M $7.170 M 55.7% Comprehensive Financial Policies Review 8 Comprehensive Financial Policies Review Fund Balance PoliciesChildren’s Services Act (CSA) FY 2019 Year –End Fund Balance FY 2020 Adopted Budget Fund Balance Policy Fund Balance Policy Surplus/ (Deficit) Current Policy $915,839 $7,750,007 20.0%$1,550,001 ($634,162) Proposed Policy $915,839 $7,750,007 15.0%$1,162,501 ($246,662) •Current Policy Section 10.2 Reserves Item 1, Fund C111, Children’s Services Act (CSA): “20% of budgeted annual expenditures.” •Proposed Revision: “20%15% of budgeted annual expenditures.” •With analysis of CSA revenue and expenditures in recent years, expenditures have stabilized and the larger fund balance policy is no longer necessary. 9 Comprehensive Financial Policies Review Fund Balance Policies Communications & Information Technology (CommIT) FY 2019 Year –End Fund Balance FY 2020 Adopted Budget Fund Balance Policy Fund Balance Policy Surplus/ (Deficit) Current Policy $83,159 $6,317,770 No Policy No Policy No Policy Proposed Policy $83,159 $6,317,770 5%$315,889 ($232,730) •No current policy for Fund C141 Communications & Information Technology (CommIT) •Proposed Revision: “5%of budgeted annual expenditures.” 10 Comprehensive Financial Policies Review Fund Balance Policies Emergency Communications (ECC) FY 2019 Year –End Fund Balance FY 2020 Adopted Budget Fund Balance Policy Fund Balance Policy Surplus/ (Deficit) Current Policy $62,066 $3,349,411 7.5%$251,206 ($189,140) Proposed Policy $62,066 $3,349,411 5%$167,471 ($105,405) •Current Policy Section 10.2 Reserves Item 5, Fund C144, Emergency Communications (ECC): “7.5% of budgeted annual expenditures.” •Proposed Revision: “7.5%5% of budgeted annual expenditures.” •Fund has historically been largely supported by the General Fund as there continues to be less reliance on revenue from other entities. This change will match the proposed CommIT fund balance policy. •$129,000 added to ECC fund balance in FY 2020 budget. General Government Fund Expenditure Contingency General Government Fund Expenditure Contingency 12 Comprehensive Financial Policies Review •Roanoke County currently has no contingency outside of the Board of Supervisors contingency of $50,000. •Roanoke County and departments have managed budgets well in recent years, however the County has experienced large expenditure pressures. •Housing of Prisoners at the Regional Jail •Juvenile Detention •Roanoke Valley Resource Authority •CORTRAN •Tax Relief for Elderly, Handicapped, and Disabled Veterans General Government Fund Expenditure Contingency 13 Comprehensive Financial Policies Review Contingency and Policies for Surrounding Jurisdictions Contingency Policy Adopted General Fund Budget Contingency Amount City of Salem No Formal Policy $82,126,204 $3,120,301 City of Roanoke 0.5% of Adopted General Fund Budget $299,431,000 $1,500,000 City of Lynchburg General Fund reserve for contingencies of $1.2 million limited to one-time expenditures and not to be a source of recurring financing. $195,558,012 $1,200,000 Bedford County No Formal Policy; Target is $500,000 $106,061,225 $561,950 Montgomery County 1.0% of Adopted General Fund Budget $130,664,455 $511,618 14 Comprehensive Financial Policies Review •Staff recommend amending Section 10 –Reserves of the Comprehensive Financial Policy to include a General Government Fund Expenditure Contingency: •“Roanoke County will establish and maintain a General Government Fund Expenditure Contingency to provide for unanticipated expenditures of a non - recurring nature, or to meet unanticipated increased service delivery costs. The target will be 0.25% of the General Government Fund Budget and will be budgeted annually as part of the General Government Fund. Any use of this General Government Fund Expenditure Contingency will be presented at a meeting of the Board of Supervisors as part of the consent agenda.” •Staff recommend committing $500,000 from FY 2019 Year-End savings to establish this contingency. General Government Fund Expenditure Contingency Next Steps 16 Comprehensive Financial Policies Review •Section 13-3 of the Comprehensive Financial Policy states that amendments to policy are to be made by resolution of the Board of Supervisors. •Resolution at the November 19, 2019 Board of Supervisors meeting may include the following amendments: •Update Section 5.2 –Capital Year Budget •Update Section 10.2 –Reserve Policies for CSA, CommIT Fund, and ECC Fund •Create new item within Section 10 –Reserves to add General Government Fund Expenditure Contingency •Other minor edits to update fiscal years and reflect reorganization of the new Finance and Management Services Department Amending the Comprehensive Financial Policy Next Steps –Work Sessions and Briefings 17 Work Session or Briefing Topic Date Fiscal Year 2018-2019 Audit Results Briefing and Allocation of Year-End Funds December 3, 2019 2020 Reassessment Briefing December 3, 2019 Joint Work Session with Roanoke County Public Schools December 3, 2019 FY 2021 –FY 2030 Capital Improvement Program Briefing January 28, 2020 FY 2020 Mid-Year Revenue and Expenditure Update Work Session January 28,2020 FY 2021 Revenue Outlook Work Session February 11, 2020 FY 2021 –FY 2030 Capital Improvement Program Work Session February 25,2020 County Administrator’s FY 2021 Operating Budget Briefing March 10, 2020 Comprehensive Financial Policies Review Questions & Comments COUNTY OF ROANOKE Roanoke, Virginia COMPREHENSIVE FINANCIAL POLICY Policy Number PAGE 1 OF 18 EFFECTIVE DATE JULY 1, 2019November 19,2019 Section 1 – Overview 1. Background Fiscal integrity is a top priority for the County of Roanoke. The County’s financial policies establish the framework for financial planning and management and provide guidelines against which budgetary performance can be measured and proposals for future funding can be evaluated. The policies further ensure that the County continues to be a model for excellence in government by providing direction in the areas of revenues, operating expenditures, Capital Improvement Program, reserves and debt management. 2. Purpose The primary objective of financial management policies is for the Board of Supervisors to create the framework for making sound financial decisions. The County Administrator is responsible for the daily administration of the Board's policies and general County operations. The County Administrator may designate other County officials to assist in the administration of these policies. These financial management policies are a statement of the guidelines and goals that influence and guide the financial management practices of the County of Roanoke. Financial management policies that are adopted, adhered to, and regularly reviewed are recognized as the cornerstone of sound financial management. 3. Objectives A. To contribute significantly to the County’s ability to insulate itself from fiscal crises and economic disruption in order to ensure continuous delivery of public services. B. To provide sound principles to guide the important decisions of the Board and of management which have significant fiscal impact. C. To assist sound management of County government by providing accurate and timely information on financial condition. D. To promote long-term financial planning in regards to both day-to-day operations and capital improvements. E. To set forth operational principles which minimize the cost of government, to the extent consistent with services desired by the public, and which minimize financial risk. F. To ensure the legal use of all County funds through a good system of financial security and internal controls. G. To employ policies which prevent undue or unbalanced reliance on certain revenues, which distribute the costs of county government services as fairly as possible, and which provide adequate funds to operate desired programs. H. To provide essential public facilities and prevent deterioration of the County’s public facilities and its capital plan. I. To enhance access to short-term and long-term markets by helping to achieve the highest credit and bond ratings possible. J. To protect and enhance the County’s credit rating and prevent default on any debts. COUNTY OF ROANOKE Roanoke, Virginia COMPREHENSIVE FINANCIAL POLICY Policy Number PAGE 2 OF 18 EFFECTIVE DATE JULY 1, 2019November 19,2019 Section 2 – Financial Reporting 1. The County’s accounting and financial reporting will comply with: A. Generally Accepted Accounting Principles of the United States of America (GAAP) B. Government Accounting Standards (GAS), issued by the Comptroller General of the United States C. The Uniform Financial Reporting Manual, issued by the Auditor of Public Accounts of the Commonwealth of Virginia D. Specifications for Audits of Counties, Cities and Towns, issued by the Auditor of Public Accounts of the Commonwealth of Virginia E. Circular A-133 Audits of States, Local Governments, and Non-Profit Organizations, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, and the Compliance Supplement, issued by the U.S. Office of Management and Budget F. The Government Finance Officers Association’s Certificate of Achievement for Excellence in Financial Reporting and Distinguished Budget Presentation Award Programs G. The Code of Virginia, and other legal and regulatory bodies’ requirements, as applicable 2. The County will establish and maintain an internal control structure designed to protect the County from loss, theft and misuse. The structure will be designed to provide reasonable assurance of that objective; the concept of reasonable assurance recognizes that: A. The cost of a control should not exceed the benefits likely to be derived B. The valuation of costs and benefits requires estimates and judgments made by management 3. The County will also maintain a complete inventory of capital assets meeting its capitalization thresholds, in accordance with Generally Accepted Accounting Principles of the United States of America. 4. A comprehensive, annual financial audit, including an audit of federal grants, will be conducted by an independent public accounting firm, and the results of that audit will be presented publicly to the Board of Supervisors by December 31, following the end of the previous fiscal year. Section 3 – Annual Budget 1. Budget Ordinances A. The County’s Annual Budget Ordinances will be balanced, adopted and administered in accordance with the Local Government Budget and Fiscal Control Act (N. C. G. S 159- 8{a}). This Act states that a budget ordinance is balanced when the sum of estimated net revenues and appropriated fund balances is equal to appropriations. COUNTY OF ROANOKE Roanoke, Virginia COMPREHENSIVE FINANCIAL POLICY Policy Number PAGE 3 OF 18 EFFECTIVE DATE JULY 1, 2019November 19,2019 B. The General Fund, Special Revenue Funds, Debt Service Funds, Capital Project Fund s, Schools and Internal Service Funds shall have legally adopted budgets through the annual budget ordinances. C. County staff shall provide for approval by the Board five ordinances providing appropriations for County and Schools operating, capital, and transfers. These ordinances will include: 1. An ordinance appropriating funds for the County’s fiscal year operations budget. 2. An ordinance appropriating funds for the County’s fiscal year capital budget. 3. An ordinance appropriating funds for the County’s transfers to, and on behalf of, the Schools. 4. An ordinance appropriating funds for the Schools’ fiscal year operations budget. 5. An ordinance appropriating funds for the Schools’ fiscal year capital budget. D. The Board does not legally adopt budgets in instances where t he County acts as fiscal agent for trust and agency funds. 2. Budgeting Process A. County staff shall provide to the Board a calendar of significant dates and legal requirements associated with the next fiscal year budget no later than October of each year. B. The County Administrator shall submit to the Board a balanced Capital Budget in January and a balanced Operating Budget in March for the next fiscal year. C. After a series of work sessions and public hearings on the budget, the Board of Supervisors shall adopt the annual operating and capital budgets for both the County and the Schools in May for appropriations effective July 1 of the next fiscal year. 3. Budgeting Philosophy The budget will provide for current expenditures balanced with current revenues. It will address the adequate maintenance and orderly replacement of capital assets, and the adequate funding of all retirement systems and other post-employment benefits (OPEB). Funding shall be identified for incremental operating costs associated with capital projects in the operating budget after being identified and approved in the Capital Improvement Program. 4. Budget Monitoring The County will maintain a budget control system and staff will monitor and evaluate expenditures and revenues as compared to budget and/or prior year-to-date reports. The County Administrator will propose recommendations to the Board for adjustments as needed. Section 4 – Revenues and Expenditures 1. Revenues COUNTY OF ROANOKE Roanoke, Virginia COMPREHENSIVE FINANCIAL POLICY Policy Number PAGE 4 OF 18 EFFECTIVE DATE JULY 1, 2019November 19,2019 A. The County will strive to maintain a diversified and stable revenue system to shelter the organization from fluctuations in any single revenue source and ensure its ability to provide ongoing service. B. The County’s annual revenue streams consist of local, state, federal and other financing sources. It is the County’s policy for one-time revenues to be used to fund capital projects or other non-recurring expenditures. County staff will provide revenue estimates for the next fiscal year by using historical data, current economic conditions, and future economic projections. C. Revenue estimates are monitored on a regular basis to identify any potential trends that would significantly impact the revenue sources. In January of each year, County staff will provide for information to the Board a mid-year update of current year revenues as relates to the adopted budget. In September of each year, or soon thereafter as preliminary year - end revenue estimates are available, County staff will provide for information to the Board a year-end comparison of budgeted to actual revenues for the previ ous fiscal year. 2. Revenue Team A. A Revenue Team composed of County staff and appropriate Constitutional Officers meets to review current construction trends, the number of authorized building permits, housing sales, mortgage rates, and other economic data which impact Real Estate Tax revenue collections. B. In addition, the Revenue Team uses statistical models to estimate revenue categories including but not limited to: the Personal Property Tax; Local Sales Tax; Business, Professional, and Occupational License Tax; Consumer Utility Tax; Hotel and Motel Tax; Meals Tax; and Recordation Tax. 3. Fees and Charges A. Roanoke County, where possible, institutes user fees and charges for providing specialized programs and services. Established rates recover operational costs, indirect costs, and capital or debt service costs. The County will regularly review user fee charges and related expenditures to determine if it is meeting pre-established recovery goals. B. As part of the budget development process, County staff shall produce an annual Fee Compendium to be adopted by the Board of Supervisors at the same time as adoption of the Annual Budget Ordinances. The Fee Compendium will list all fees and charges imposed by the County for providing specialized programs and services. The Fee Compendium will provide details on the type of fee, authority to levy the fee, current fees, and proposed changes to the current fees. 4. Revenue Sharing Formula with Schools The Revenue Sharing formula establishes a mechanism to share County revenue with the Schools through the application of a formula. The formula accounts for the shifting dynamic between the level of student enrollment and the overall population of the County to determine COUNTY OF ROANOKE Roanoke, Virginia COMPREHENSIVE FINANCIAL POLICY Policy Number PAGE 5 OF 18 EFFECTIVE DATE JULY 1, 2019November 19,2019 a revenue sharing ratio that provides both organizations an equitable amount of resources relative to need. The allocation formula includes the following calculations: A. Calculate Three-Year Average: Establish a three year rolling average index for the changes in county population and student enrollment. Using a rolling average eliminates significant fluctuations from year to year while recognizing that these trends affect the provision of services. The statistics used for this index will be derived from publicly available sources as follows: 1. County population - Population numbers published in the statistical section of the Roanoke County Comprehensive Annual Financial Report (County CAFR). 2. Student enrollment - Average Daily Membership (ADM) published in the statistical section of the Roanoke County Schools Comprehensive Annual Financial Report (School CAFR) and the Budget and Salary Scales (adopted budget). B. Calculate Net Allocation Change: 1. Calculate a payroll factor using the percentage of school personnel budget to total personnel budget for the County and the Schools for the current year. 2. The payroll factor should be applied to the change in the three year rolling average index and then applied to the current year index to arrive at a net tax allocation change for the new budget year. C. Calculate Increase/(Decrease) in School Transfer: 1. Apply the net tax allocation change to the allocation percent calculated in the prior year to arrive at the new percent of adopted budget net taxes. This percent is then applied to the projected County revenues for total general property taxes and total other local taxes as published in the Roanoke County Annual Financial Plan (General Fund Summary of Revenue). 2. The amount budgeted to Visit Virginia’s Blue Ridge (previously committed by Board of Supervisors action) will be subtracted from the General Property and Local Tax projection. 3. New economic development incentives will be subtracted from the General Property and Local Tax projection and added back when each incentive arrangement expires. 4. Increases in the amount budgeted for Comprehensive Services Act (CPMT) will be subtracted from the General Property and Local Tax projection (since this provides benefits to and satisfies obligations of both the school and general population). 5. The increase or decrease in the school transfer is then added to or deducted from the transfer to schools for the previous year to arrive at the total transfer to schools for the next budget. D. The Schools Revenue Sharing formula calculation shall be included in the County’s annual financial plan. E. Other: 1. During each annual budget preparation cycle, County staff and School staff shall work collaboratively to determine the increase or decrease in the operating allocation to the schools from the County. COUNTY OF ROANOKE Roanoke, Virginia COMPREHENSIVE FINANCIAL POLICY Policy Number PAGE 6 OF 18 EFFECTIVE DATE JULY 1, 2019November 19,2019 2. The allocation of revenues are subject to annual appropriations by the Board of Supervisors. 5. Expenditures The County’s expenditure budget is divided into functional areas (departments), transfers, non-departmental, and capital fund expenditures. In coordination with departments, Budget staff will monitor expenditures throughout the fiscal year to ensure compliance with legal requirements and accounting standards. Expenditure estimates are monitored on a regular basis to identify any potential trends that would significantly impact the approved budgeted exp enditure levels. In January of each year, County staff will provide for information to the Board a mid-year update of current year expenditures as relates to the adopted budget. In September of each year, or soon thereafter as preliminary year-end expenditure estimates are available, County staff will provide for information to the Board a year-end comparison of budgeted to actual expenditures for the previous fiscal year. 6. Board of Supervisors Contingency Expenditure Budget The Board of Supervisors generally appropriates a Contingency budget to provide for unanticipated expenditures that arise during the year. This budget is recommended to be established at a minimum of $50,000, though the Board has the discretion to alter that amount through the budget appropriation process. The use of these funds require approval of the Board of Supervisors. 7. Expenditure Budget Transfers Language is included in the annual Operating and Capital Budget Ordinances providing the County Administrator, or his/her designee, the authority to transfer funds within and between appropriation functions. Amendments impacting the level of budget authority established by fund through the Annual Operating and Capital Budget Ordinances must be approved by the Board as a supplemental budget appropriation. Language governing expenditure budget transfers will be reviewed by staff and approved by the Board on an annual basis. 8. Revenue and Expenditure Forecasting A forecast of General Fund expenditures and revenues is developed as part of each year’s budget process and is periodically updated. Individual and aggregate revenue categories, as well as expenditures, are projected by revenue and/or expenditure type. Historical growth rates, economic assumptions and County expenditure priorities are all used in developing the forecast. This tool is used as a planning document for developing the budget guidelines and for evaluating the future impact of current year decisions. Forecasts of revenues and expenditures are also developed for the County’s Capital Improvement Program. Information regarding those forecasts can be found in the section entitled “Capital Improvement Planning”. COUNTY OF ROANOKE Roanoke, Virginia COMPREHENSIVE FINANCIAL POLICY Policy Number PAGE 7 OF 18 EFFECTIVE DATE JULY 1, 2019November 19,2019 9. Fiscal Impact Review It is County policy that all items having potential fiscal impact be presented to the Board of Supervisors for review. This review can be part of the annual operating or capital budgets, or as part of the “Fiscal Impact” section of a Board Report Form, which accompanies all Board agenda items. Effective management dictates that the Board of Supervisors an d County citizens be presented with the direct and indirect costs of all items as part of the decision making process. 10. End of Year Designations All General Government unexpended appropriations and all General Government revenues collected in excess of appropriated revenues at the end of the fiscal year will not lapse but shall be re-appropriated and recommendations for use will be presented to the Board of Supervisors for approval during the final year-end report. COUNTY OF ROANOKE Roanoke, Virginia COMPREHENSIVE FINANCIAL POLICY Policy Number PAGE 8 OF 18 EFFECTIVE DATE JULY 1, 2019November 19,2019 Section 5 – Capital Improvement Planning 1. Ten-Year Capital Improvement Program (CIP) The County Administrator annually will submit to the Board for its consideration a ten -year Capital Improvement Program (CIP) pursuant to the timeline established in the annual budget preparation schedule. For inclusion in the Capital Improvement Program, a project or collection of projects generally must have an estimated useful life that exceeds five years with a total project cost of at least $100,000. The Capital Improvement Program shall include the following elements: A. A statement of the objectives of the Capital Improvement Program and its relationship to the County’s Strategic Plans, as applicable; B. An estimate of the cost and anticipated sources of funds for each project included in the Capital Improvement Program. Each year of the ten-year program must be balanced in that all capital expenditures included in the plan must have an identified funding source. C. A summary of capital projects considered, but not included in the balanced ten -year program. D. An estimate of the fiscal impact of the project, including additional operating costs or revenues impacting the County’s Operating Budget associated with the project. E. Adherence to all policies related to debt and debt service as described in the section entitled “Debt Management”. 2. Capital Year Budget The first year of the Capital Improvement Program, also known as the Capital Year Budget, will be appropriated by the Board as part of the adoption of the annual Capital Budget Ordinance. The annual Capital Budget Ordinance shall set forth specific provisions regarding funds remaining at project completion or cancellation and the ability of the County Administrator to transfer funds to facilitate the completion of an existing project. 3. Facilities Assessment The County and Schools shall obtain an independent, professional, and comprehensive facilities assessment to ascertain the present condition of each facility, and to assist the County and the Schools in forecasting capital funding requirements to address deficiencie s. The assessment shall also be used to establish priorities for the maintenance, repair, enhancement, or replacement of facilities and their component systems, and to be used in the development of the Capital Maintenance Program and Capital Improvement Pr ogram. Further, the analysis as presented in the assessment shall be useful when identifying and justifying needs to support a future bond issue. This evaluation shall be reviewed internally by staff on an annual basis and updated by an independent professional every 7-10 years after the initial evaluation. COUNTY OF ROANOKE Roanoke, Virginia COMPREHENSIVE FINANCIAL POLICY Policy Number PAGE 9 OF 18 EFFECTIVE DATE JULY 1, 2019November 19,2019 . 4. Capital Project Status Reports On a bi-annual basis, County staff shall provide the Board with a summary status of all active capital projects. The summary shall include status of the project, financial information, and other relevant information as determined by staff. Section 6 – “Pay-as-you-go” Financing 1. A number of options are available for financing the Capital Improvement Program, including bond proceeds and other non-County funding sources (e.g. grants and private capital contributions). The County generally looks to maximize the use of current revenue, or “pay -as- you-go” financing. Financing capital projects from current revenues indicates the County’s intent to show purposeful restraint in incurring long-term debt. 2. The decision for using current revenues to fund a capital project is based on the merits of the particular project in relation to an agreed upon set of criteria, including balancing capital needs versus operating needs. In determining the merits of “pay-as-you-go” financing, non-recurring revenues should not be used for recurring expenditures. Section 7 – Debt Management 1. Legal Requirements The County shall comply with all requirements of the Code of Virginia and other l egal and regulatory bodies’ requirements regarding the issuance of bonds and other financing sources for the County or its debt issuing authorities. The County shall comply with the U.S. Internal Revenue Service arbitrage rebate requirements for bonded indebtedness. In addition, the County will institute a control structure to monitor and ensure compliance with bond covenants. 2. Purposes for Debt Issuance The County may issue debt for the purpose of acquiring or constructing Capital Projects, including buildings, machinery, equipment, furniture and fixtures. This includes debt issued on behalf of the Schools for the same purposes. When feasible, debt issuances will be pooled together to minimize issuance costs. The Capital Improvements Program will identify a ll debt- related projects and the debt service impact upon operations identified. 3. Guidelines for Issuing Debt The County recognizes that the essential components of a debt policy are the limitations and guidelines set by the locality. The following guidelines reflect the County’s philosophy concerning indebtedness: COUNTY OF ROANOKE Roanoke, Virginia COMPREHENSIVE FINANCIAL POLICY Policy Number PAGE 10 OF 18 EFFECTIVE DATE JULY 1, 2019November 19,2019 A. Debt issuances are limited to $10 million annually with one year designated for County capital projects and two years designated for School Capital projects included in the adopted Capital Improvement Program (CIP). Bond funding shall be allocated to the County in FY 2020, FY 2023, FY 2026, and FY 2029; to the Schools, FY 2021, FY 2022, FY 2024, FY 2025, FY 2027, and FY 2028 and FY2030. Effective with capital projects appropriated on or after July 1, 2018 (FY 2019), bond funding may be “banked” for purposes of accumulating bonding capacity where project costs exceed the $10 million limit. B. The County will not use short-term borrowing to finance operating needs, except in instances as described under “Revenue Anticipation Notes”. C. Long-term debt will be used in compliance with all aspects of the debt policy. D. The maturity of any debt will not exceed the expected useful life of the project for which the debt is issued. No bonds greater than twenty (20) years will be issued. E. Each project proposed for financing through debt issuance will have a multi -year analysis performed for review of the debt service impact on the County’s General Government Operating Budget and an analysis on the County’s approved Debt Ratios as indicated in the section entitled “Debt Limits”. F. At a minimum, all issuances of Debt require approval and appropriation of the proceeds by the Board of Supervisors with additional approvals, if applicable, indicated in the section entitled “Types of Debt/Structural Features”. 4. Funding Sources for the Debt Payment Reserve Fund A. Annual contributions to the Debt Payment Reserve Fund shall total $8.2 million from the following sources: $4.2 million from County sources, $2.2 million from School sources, and $1.8 million from expired Economic Development incentives. Additionally, changes in debt service payments beneficial to the fund shall be retained by the Fund. Contributions will be accounted for in the Debt Payment Reserve Fund. B. The Debt Payment Reserve Fund will use a benchmark interest rate assumption of six percent (6%). Contribution levels to support the capital financing plan will be reviewed annually and changed upon mutual agreement of the Board of Supervisors and School Board. C. Funding in the amount of $1 million from the County and $1 million from the Schools will continue for the Capital Maintenance Programs and be included in the Capital Improvement Program. Section 8 – Debt Limits 1. The County does not have any Constitutional or Statutory Debt Limits. The County does abide by the following self-imposed debt targets: A. Net Outstanding and Projected Debt as a Percentage of Total Taxable Assessed Value will not exceed three percent (3%) in the current fiscal year or subsequent fiscal years as detailed in the County’s Capital Improvement Program. COUNTY OF ROANOKE Roanoke, Virginia COMPREHENSIVE FINANCIAL POLICY Policy Number PAGE 11 OF 18 EFFECTIVE DATE JULY 1, 2019November 19,2019 B. General Obligation Current and Projected Debt Service as a Percentage of General Government Expenditures will not exceed ten percent (10%) in the current fiscal year or subsequent fiscal years as detailed in the County’s Capital Improvement Program. General Government expenditures include the Governmental Fund expenditures, the School Board component unit expenditures, and County and School transfer to capital projects and Proprietary Funds as outlined in the County’s Comprehensive Annual Financial Report (CAFR). 2. All debt ratio calculations shall include debt issued on behalf of the Schools. These ratios wil l be calculated each year in conjunction with the budget process and the annual audit. Section 9 – Types of Debt/Structural Features 1. Revenue Anticipation Notes A. The County’s General Government Fund Balance was designed to provide adequate cash flow to avoid the need for Revenue Anticipation Notes (RANs). B. The County may issue RANs in an extreme emergency beyond the County’s control or ability to forecast when the revenue source will be received subsequent to the timing of funds needed. C. The County will issue RANs for a period not to exceed the one year period permitted under the Constitution of Virginia, Article VII section 10. 2. General Obligation Bonds A. The Constitution of Virginia, Article VII section 10, and the Public Finance Act provide the authority for a County to issue General Obligation (GO) Debt with no limit on the amount of GO Debt that a County may issue. The County may issue GO Debt for capital projects or other properly approved projects. B. All debt secured by the general obligation of the County must be approved by the Board of Supervisors and a public referendum, with the exception of Virginia Public School Authority (VPSA) Bonds and State Literary Fund Loans, which do not need approval by referendum. 3. VPSA Bonds and State Literary Fund Loans A. School capital projects may be constructed with debt, either through VPSA Bonds or State Literary Fund Loans, and refunding bonds with preference given to accessibility and interest rates. B. Approval of the School Board is required prior to approval by the Board of Supervisors. 4. Lease/Revenue Bonds A. The County may issue Lease/Revenue bonds to fund enterprise activities or for capital projects that may generate a revenue stream, or issuance through the Virginia Resources Authority. COUNTY OF ROANOKE Roanoke, Virginia COMPREHENSIVE FINANCIAL POLICY Policy Number PAGE 12 OF 18 EFFECTIVE DATE JULY 1, 2019November 19,2019 B. If applicable, the bonds will include written covenants, which will require that the revenue sources are sufficient to fund the debt service requirements. C. Cost of issuance, debt service reserve funds and capitalized interest may be included in the capital project costs and thus are fully eligible for reimbursement from bond proceeds. 5. Capital Acquisition Notes and Leases The County may issue short-term notes or capital leases to purchase buildings, machinery, equipment, furniture and fixtures. 6. Moral Obligation Debt A. The County may enter into leases, contracts, or other agreements with other public bodies, which provide for the payment of debt when revenues of such agencies may prove insufficient to cover debt service. B. Payment of such moral obligation debt service will be done when th e best interest of the County is clearly demonstrated. C. While such moral obligation support does not affect the debt limit of the County, the amount of bonds issued with the County’s moral obligation should be controlled in order to limit potential demands on the County. There is no legal obligation, but the County is placing its good name and reputation on the line and there is every expectation that the County would make good any deficiencies when a default exists. 7. Credit Objectives The County of Roanoke will strive to maintain or improve its current bond ratings. The County will also maintain relationships with the rating agencies that assign ratings to the County’s various debt obligations. The rating agencies will be kept abreast of the County’s finan cial condition by providing them with the County’s Comprehensive Annual Financial Report (CAFR) and the Operating and Capital Improvement Program Budget. 8. Authorized Methods of Sale The County will select a method of sale that is the most appropriate in light of financial, market, transaction-specific and issuer-related conditions. Debt obligations are generally issued through competitive sale. If the County and its financial advisor determine that a competitive sale would not result in the best outcome f or the County, then a negotiated sale, private placement or other method may be chosen. 9. Selecting Outside Finance Professionals The County of Roanoke will retain external finance professionals to be selected through a competitive process. The finance professionals will include, but may not be limited to, the financial advisor, bond counsel and the underwriter. The finance professionals will assist in COUNTY OF ROANOKE Roanoke, Virginia COMPREHENSIVE FINANCIAL POLICY Policy Number PAGE 13 OF 18 EFFECTIVE DATE JULY 1, 2019November 19,2019 developing a bond issuance strategy, preparing bond documents and marketing bonds to investors. The length of the contracts will be determined by the County. The selection process will require experience in the following: municipal debt, diverse financial structuring, and pricing municipal securities. 10. Post-Issuance Compliance A. The Director of Finance will oversee post-issuance compliance activities to ensure compliance with federal guidelines and other legal regulatory requirements including: 1. Tracking proceeds of a debt issuance to ensure they are spent on qualified tax-exempt debt purposes 2. Maintaining detailed records of all expenditures and investments related to debt funds 3. Ensuring that projects financed are used in a manner consistent with legal requirements 4. Reporting of necessary disclosure information and other required fillings in a timely manner 5. Monitoring compliance with applicable arbitrage rules and performing required rebate calculations in a timely manner B. The Director of Finance may consult with bond counsel, financial advisors or other professionals as deemed appropriate to meet the post -issuance compliance requirements. Section 10 – Reserves 1. General Government Fund A. The County of Roanoke’s General Government Fund (Fund C100) Unassigned Fund Balance will be maintained to provide the County with sufficient working capital and a comfortable margin of safety to address emergencies and unexpected declines in revenue. B. The General Government Fund’s Unassigned Fund Balance should not be used to support recurring operating expenditures outside of the current budget year. If a budget variance requires the use of Unassigned Fund Balance, the County will decrease the General Government Fund’s expenditures and/or increase the General Government Fund’s revenues to prevent using the Unassigned Fund Balance for two consecutive fiscal years to subsidize General Fund operations. C. The General Government Fund’s Unassigned Fund Balance will be as follows: Fund Number Fund Name Policy COUNTY OF ROANOKE Roanoke, Virginia COMPREHENSIVE FINANCIAL POLICY Policy Number PAGE 14 OF 18 EFFECTIVE DATE JULY 1, 2019November 19,2019 D. In the event that the General Government Fund’s Unassigned Fund Balance is used to provide for temporary funding of unforeseen emergency needs, the County shall restore the balance to the twelve percent (12%) minimum, as defined above, within two fiscal years following the fiscal year in which the event occurred. This will provide for full recovery of the targeted General Government Fund Unassigned Fund Balance in a timely manner. E. Funds in excess of the maximum annual requirements outlined above may be considered to supplement “pay-as-you-go” capital expenditures or other nonrecurring expenditures with Board approval. 2. General Government Fund Expenditure Contingency A. The County of Roanoke’s General Government Fund (Fund C100) Expenditure Contingency will be maintained to provide for unanticipated expenditures of a non- recurring nature or to meet unanticipated increased service delivery costs. B. The General Government Fund’s Expenditure Contingency Balance will be as follows: Fund Number Fund Name Policy C. Any use of the General Government Fund Expenditure Contingency will be presented at a meeting of the Board of Supervisors as part of the consent agenda. 2. 3. Other General Funds A. For the funds listed below, an annual Unassigned Fund Balance shall be maintained as follows: Item Fund Number Fund Name Policy Children’s Services COUNTY OF ROANOKE Roanoke, Virginia COMPREHENSIVE FINANCIAL POLICY Policy Number PAGE 15 OF 18 EFFECTIVE DATE JULY 1, 2019November 19,2019 2. C126 Criminal Justice Academy Ten percent (10%) of budgeted annual expenditures 3. C130 Fleet Service Center Seven and a half percent (7.5%) of budgeted annual expenditures 4. C141 Communications and Information Technology (CommIT) Five percent (5%) of budgeted annual expenditures 54. C142 Communications Shop Ten percent (10%) of budgeted annual expenditures 65. C144 Emergency Communications Center (ECC) Seven and a half Five percent (57.5%) of budgeted annual expenditures 76. C150 Recreation Fee Class Five percent (5%) of budgeted annual expenditures B. In the event that any of the Fund’s Unassigned Fund Balance is used to provide for temporary funding of unforeseen emergency needs, the County shall restore the balance to the minimum, as defined above, within two fiscal years following the fiscal year in which the event occurred. This will provide for full recovery of the targeted Fund Unassigned Fund Balance in a timely manner. C. Funds in excess of the Unassigned Fund Balance policy outlined above may be considered to supplement “pay-as-you-go” capital expenditures or other nonrecurring expenditures with Board approval. D. All other County Funds structured under the County’s General Fund may carry a reserve balance but do not have a specific annual target. These County Funds are not permitted to expend funds in excess of available revenues. 3. 4. Capital Reserve Funds The County will maintain funds for the specific use of providing “pay-as-you-go” funding for capital projects as detailed in the approved Capital Improvement Program. Contributions to the Capital Reserve Fund will primarily be made with year-end expenditure savings and revenue surplus balances. On annual basis, County staff shall present to the Board for consideration the allocation of year-end balances to support the Capital Reserve Fund. There are no minimum fund balance requirements associated with the Capital Reserve Fund. 4. 5. Internal Service Fund Reserves COUNTY OF ROANOKE Roanoke, Virginia COMPREHENSIVE FINANCIAL POLICY Policy Number PAGE 16 OF 18 EFFECTIVE DATE JULY 1, 2019November 19,2019 The County has three funds classified as Inte rnal Services Funds; they include the Health Insurance Fund, Dental Insurance Fund, and Risk Management Fund. A. Health Insurance Fund (Fund C700) 1. So as long as the County continues the current policy of self -insuring health insurance costs, a reserve for healthcare costs shall be maintained as follows: Fund Number Fund Name Policy 2. To the extent the reserve falls below the minimum threshold of 10%, the reserve will be restored to that level within two fiscal years. Funds in excess of the Unassigned Fund Balance policies in all Other Funds outlined in this policy may be transferred to the Health Insurance Fund to restore the Health Insurance Fund Balance policy with Board approval. 3. At no time shall the use of funds in excess of the 10% fund balance plus a reserve equal to the estimated incurred but not reported (IBNR) claims be used to reduce the annual employee contribution to the Health Insurance Fund, except in cases where a temporary rate adjustment has been made to restore minimum Health Insurance Fund Balance levels. Funds in excess of the Unassigned Fund Balance policy outline d above may be considered to supplement “pay-as-you-go” capital expenditures or other nonrecurring expenditures with Board approval. B. Dental Insurance (Fund C705) So as long as the County elects to provide a fully insured Dental plan, no reserve is required. If the County elects to self -insure Dental Insurance costs in the future, a reserve for dental costs will be established by the Board. C. Risk Management (Fund C710) 1. So as long as the County continues the current policy of self -insuring Worker’s Compensation costs, a reserve for Risk Management costs shall be maintained as follows: Fund Number Fund Name Policy COUNTY OF ROANOKE Roanoke, Virginia COMPREHENSIVE FINANCIAL POLICY Policy Number PAGE 17 OF 18 EFFECTIVE DATE JULY 1, 2019November 19,2019 2. To the extent the reserve falls below the established policy, the reserve will be restored to that level within two fiscal years. Funds in excess of the Unassigned Fund Balance policies in all Other Funds outlined in this policy may be transferred to the Risk Management Fund to restore the Risk Management Fund Balance policy with Board approval. 5. 6. Roanoke County Public Schools Reserves and Year End Allocation A. Roanoke County Public Schools will maintain a $2 million unappropriated balance. This balance is available for unexpected revenue shortfalls, unplanned significant expenditures increases, and emergency appropriations. The balance will be reserved for fin ancial emergencies and when appropriations are necessary, the balance will be replenished with the next available year end funds from the School Operations. B. All School Operating Fund appropriations remaining at the end of the year will not lapse but shall be appropriated to the Schools and used for Major Capital projects, Minor Capital projects, Capital Maintenance Program, School Safety and Security, and/or Comprehensive Services Act reserves. Section 11 – Cash Management/Investments 1. Maintaining the safety of the principal of the County’s public investment is the highest priority in the County’s cash management policy. The secondary and tertiary priorities are the maintenance of liquidity of the investment and optimization of the rate of return within the parameters of the Code of Virginia, respectively. Funds held for future capital projects are invested in accordance with these objectives, and in such a manner so as to ensure compliance with U.S. Treasury arbitrage regulations. The County maintains cash and temporary investments in several investment portfolios. 2. The Treasurer, County of Roanoke (an elected Constitutional Officer) is responsible for maintaining and updating a separate investment policy, which is approved by the Board of Supervisors. Section 12 – Internal Controls 1. A comprehensive system of financial internal controls shall be maintained in order to protect the County’s assets and sustain the integrity of the County’s financial systems. 2. Managers at all levels shall be responsible for implementing sound controls and for regularly monitoring and measuring their effectiveness. COUNTY OF ROANOKE Roanoke, Virginia COMPREHENSIVE FINANCIAL POLICY Policy Number PAGE 18 OF 18 EFFECTIVE DATE JULY 1, 2019November 19,2019 Section 13 – Administration and Approvals 1. Responsible Department The Department of Finance and the Office of Management and Budgetand Management Services are responsible for the administration of this policy. 2. Policy Authority The Board of Supervisors authorizes the use of this policy. 3. Amendment of Policy These rules may be changed or amended by resolution of the Board of Supervisors. 4. Review Date This policy will be reviewed annually and updated as necessary for modifications. Page 1 of 2 ACTION NO. ITEM NO. K.2 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: November 6, 2019 AGENDA ITEM: Work session to review the County of Roanoke Compensation and Classification Study SUBMITTED BY: Anita Hassell Director of Human Resources APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Review the County of Roanoke Compensation and Classification Study BACKGROUND: A Compensation and Classification Study is a multi-part process where information is gathered from a variety of sources to determine if employees are paid competitively, and to determine if jobs are graded appropriately. A study like this has not been completed in many years so we are overdue for this type of review. The County contracted with Gallagher, a human resources and compensation consulting group, to conduct a compensation and classification study of Roanoke County jobs. Gallagher has extensive experience doing these types of studies in Virginia and has substantial knowledge of other local government compensation systems. This project is very important for us as we wish to be considered an “employer of choice” in the region and therefore need to remain com petitive in the area of employee compensation. DISCUSSION: The presentation will provide details on the process and timeline for the compensation and classification study. The attached PowerPoint will be reviewed during the work session. Page 2 of 2 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 Compensation and Classification Study. County of Roanoke Compensation and Classification Study November 6, 2019 Work Session Agenda •Background •Objectives •Process •Project timeline •Next steps •Questions/Comments 2 Background •Historical Compensation Philosophy •Recruitment and retention of high quality employees •Internal equity and regional market comparability •Compensation consistent with fiscal constraints •No record of a comprehensive compensation and classification study for Roanoke County •Best practices recommend study at 5 year intervals •Utilized cooperative procurement to engage Gallagher & Company, an HR & Compensation Consulting Group for the study 3 Objectives •Conduct a comprehensive compensation survey •Develop a compensation strategy •Evaluate jobs for internal equity and pay compression •Develop a salary structure that is competitive,equitable and legally defensible •Review fair labor standards act designations •Train Human Resources staff to administer the recommended classification and compensation system 4 Process •Phase I -Administration •Phase II –Compensation Study •Phase III –Classification & Job Evaluation Study •Phase IV –Final Report 5 Process Phase I Administration •Data collection •Determine comparable survey markets •Determine benchmark jobs •Conduct employee meetings 6 Process Phase II –Compensation Study •Conduct survey of comparable markets •Distribute, train, and collect employee position description questionnaires •Analyze all data to simplify salary structure and reduce pay compression •Recommend changes to pay structures 7 Process Phase III –Classification & Job Evaluation Study •Compare position description questionnaires to job descriptions •Review current class plan, recommend changes to classification and job titling conventions •Review fair labor standards act (exempt and non-exempt) designations •Place employees in appropriate classifications 8 Process Phase IV –Final Report •Receive draft report and communications plan to include compensation strategy and recommended changes •Compensation guidelines, policies and training aligned with new/updated system provided •Final report with study findings and recommendations 9 Project Timeline 10 PHASE DESRIPTION 7 -MONTH Next Steps •Continue communication with departments •Continue to work with Gallagher, Human Resources and Compensation Consulting (Gallagher) on the study •Receive recommendation from Gallagher for a phased implementation approach and include in the FY 2020-2021 budget discussions 11 Questions and Comments 12 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, NOVEMBER 6, 2019 RESOLUTION CERTIFYING THE CLOSED MEETING WAS HELD IN CONFORMITY WITH THE CODE OF VIRGINIA WHEREAS, the Board of Supervisors of Roanoke County, Virginia has convened a closed meeting on this date pursuant to an affirmative recorded vote and in accordance with the provisions of The Virginia Freedom of Information Act; and WHEREAS, Section 2.2-3712 of the Code of Virginia requires a certification by the Board of Supervisors of Roanoke County, Virginia, that such closed meeting was conducted in conformity with Virginia law. NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, hereby certifies that, to the best of each member’s knowledge: 1. Only public business matters lawfully exempted from open meeting requirements by Virginia law were discussed in the closed meeting which this certification resolution applies; and 2. Only such public business matters as were identified in the motion convening the closed meeting were heard, discussed or considered by the Board of Supervisors of Roanoke County, Virginia.