Loading...
HomeMy WebLinkAbout6/10/2025 - Adopted Board Records ACTION NO. 061025-1 ITEM NO. C.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 10, 2025 AGENDA ITEM: Resolution Congratulating Kathryn Ha for winning the Scott Robertson Memorial Tournament SUBMITTED BY: APPROVED BY: Richard L. Caywood County Administrator ISSUE: This time has been set aside to congratulate Kathryn Ha for winning the Scott Robertson Memorial Tournament. STAFF RECOMMENDATION: Staff recommends adopting the resolution. VOTE: Supervisor North moved to adopt the resolution. Supervisor Hooker seconded the motion. Motion approved. Yes No Absent Ms. Hooker ® ❑ ❑ Mr. North ® ❑ ❑ Mr. Mahoney ® ❑ ❑ Ms. Shepherd ® ❑ ❑ Mr. Radford ® ❑ ❑ Page 1 of 1 ATA REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 10, 2025 RESOLUTION 061025-1 CONGRATULATING KATHRYN HA FOR WINNING THE SCOTT ROBERTSON MEMORIAL TOURNAMENT WHEREAS, athletic accomplishments are a vital part of student development, fostering discipline, excellence, and character both on and off the field of competition; and WHEREAS, this year, student-athlete Kathryn Ha made history by becoming the first local golfer to win the prestigious Scott Robertson Memorial tournament since 1992; and WHEREAS, Kathryn also became the first individual in Virginia High School League (VHSL) history to capture both the Class 4 Coed State Title and the Girls Open State Championship in the same season, demonstrating her extraordinary talent and determination; and WHEREAS, on October 14, 2024, Kathryn secured the VHSL Class 4 Individual State Title at Heritage Oaks Golf Course with an impressive 3-under par round of 68, defeating the top 60 golfers in the state. Just two weeks later, she followed up with a 3- under round of 67, earning her third state championship title; and WHEREAS, her accolades include being named a Rolex All-American, the Virginia State Golf Association's Junior Golfer of the Year for two consecutive years, and earning multiple all-state honors, as well as being featured in Virginia Golf Magazine; and WHEREAS, Kathryn's talent and dedication earned her a spot on the prestigious United States PING Junior Solheim Cup team, where she represented her country in international competition in southern Spain; and WHEREAS, in addition to her athletic excellence, Kathryn graduated as a distinguished scholar from both the Roanoke Valley Governor's School and Salem High School and will continue her academic and athletic career at Vanderbilt University as a member of the NCAA varsity golf team. NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Roanoke County, Virginia does hereby extend its sincere congratulations to KATHRYN HA for her exceptional achievements, unwavering dedication, and historic accomplishments in the sport of golf. BE IT FURTHER RESOLVED that the Board of Supervisors extends its best wishes to Kathryn in her future academic and athletic endeavors. On motion of Supervisor North to adopt the resolution; seconded by Supervisor Hooker and carried by the following roll call and recorded vote: AYES: Supervisors Hooker, Mahoney, Shepherd, Radford, North NAYS: None A COPY TESTE: Ric rd L. ywood, P.E. unty ministrator/ Clerk to the Board of Supervisors CC: Kathryn ACTION NO. 061025-2 ITEM NO. D.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 10, 2025 AGENDA ITEM: Resolution authorizing the use of competitive negotiation in the procurement of professional services for the redevelopment of the Hollins Library, pursuant to the Public- Private Education Facilities and Infrastructure Act of 2002 SUBMITTED BY: Peter S. Lubeck County Attorney APPROVED BY: Richard L. Caywood County Administrator ISSUE: Board of Supervisors' determination of procurement procedures for redevelopment of the Hollins Library, pursuant to the County's Public-Private Education Facilities and Infrastructure Act of 2002, as revised January 2021. BACKGROUND & DISCUSSION: The Board of Supervisors accepted an unsolicited proposal (pursuant to the Public- Private Education Facilities and Infrastructure Act (PPEA) for the redevelopment of the Hollins Library, located at 6624 Peters Creek Road in the County of Roanoke (the "Hollins Library"). The County, pursuant to its adopted PPEA guidelines, solicited competing proposals. A single competing proposal was received. The County's PPEA Guidelines state that "The Board of Supervisors will determine at the initial stage review" the procedures that will be used in procuring services for completion of a project. Insofar as the proposals predominantly involve professional services (as defined in Section 2.2-4301 of the Code of Virginia), it would be proper and lawful to use the procurement process of "competitive negotiation" for professional services (as set forth Page 1 of 2 in Section 2.2-4302.2(A)(4) of the Code of Virginia). FISCAL IMPACT: There is no fiscal impact associated with this determination by the Board. STAFF RECOMMENDATION: Staff recommends the adoption of this resolution. VOTE: Supervisor Mahoney moved to adopt the resolution. Supervisor Shepherd seconded the motion. Motion approved. Yes No Absent Ms. Hooker ® ❑ ❑ Mr. North ® ❑ ❑ Mr. Mahoney ® ❑ ❑ Ms. Shepherd ® ❑ ❑ Mr. Radford ® ❑ ❑ CC: Peter S. Lubeck, County Attorney George Assaid, Capital Projects Administrator Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 10, 2025 RESOLUTION 061025-2 AUTHORIZING THE USE OF COMPETITIVE NEGOTIATION IN THE PROCURMENT OF PROFESSIONAL SERVICES FOR THE REDEVELOPMENT OF THE HOLLINS LIBRARY, PURSUANT TO THE PUBLIC-PRIVATE EDUCATIONAL FACILITIES AND INFRASTRUCTURE ACT OF 2002 WHEREAS, The Board of Supervisors accepted an unsolicited proposal pursuant to the Public-Private Educational Facilities and Infrastructure Act (PPEA) for the redevelopment of the Hollins Library, which building is located at 6624 Peters Creek Rd. in the County of Roanoke; and WHEREAS, the County, pursuant to its adopted PPEA guidelines, solicited competing proposals and a single competing proposal was received; and WHEREAS, the County's PPEA Guidelines state that "The Board of Supervisors will determine at the initial stage review" the process that will be used in procuring services for completion of a project; and WHEREAS, insofar as the proposals predominantly involve professional services (as defined in Section 2.2-4301 of the Code of Virginia), it would be proper and lawful to use the procurement process of "competitive negotiation" for professional services (as set forth in Section 2.2-4302.2(A)(4) of the Code of Virginia. NOW, THEREFORE, BE IT RESOVLED by the Board of Supervisors of Roanoke County, that the Board directs the County's Purchasing Division Director and other appropriate County staff to use the procurement process of competitive negotiation for professional services in regard to above-mentioned project. On motion of Supervisor Mahoney to adopt the resolution; seconded by Page 1 of 2 Supervisor Shepherd and carried by the following roll call and recorded vote: AYES: Supervisors Hooker, Mahoney, Shepherd, Radford, North NAYS: None A COPY TESTE: A Ric :r• . Caywoo., P. . •unty Administr. • / Clerk to the Board of Supervisors CC: Peter S. Lubeck, County Attorney George Assaid, Capital Projects Administrator 2 ACTION NO. 061025-3 ITEM NO. E.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 10, 2025 AGENDA ITEM: ORDINANCE AUTHORIZING EMPLOYEE BONUSES TOTALING $1,082,191 FUNDED FROM REIMBURSEMENTS FROM THE COMMMONWEALTH OF VIRGINIA AND AMENDING THE GENERAL FUND FISCAL YEAR 2025 AND 2026 OPERATING REVENUES AND EXPENDITURES SUBMITTED BY: Richard L. Caywood County Administrator APPROVED BY: Richard L. Caywood County Administrator ISSUE: Authorize a one-time bonus for all eligible employees with funding in the amount $200,000 from the Commonwealth of Virginia and $882,191 from.the General Fund and amending the General Fund Fiscal Year 2025 and 2026 budgets. BACKGROUND: The 2025 General Assembly Special Session approved a one-time bonus for constitutional officers and their employees and employees of local departments of social services. The Board of Supervisors has agreed to accept the funding from the Commonwealth of Virginia and pass this one-time bonus to Compensation Board and Social Service employees. DISCUSSION: The calculation of a 1.5 percent of the salary amount to be paid for the bonus for constitutional officers and their employees is based upon the Compensation Board funding salary prior to the implementation of any salary increases that are effective July Page 1 of 3 1, 2025. Additionally, it is proposed that all other full-time County employees receive the same 1.5 percent of salary bonus, and that part-time County employees receive a $250 bonus. County employees qualifying for the bonus are further defined as full-time and regular part-time employees who are in active pay status at the time the bonus is paid. Regular part-time employees are those recommended by their respective department director and approved by the Department of Human Resources. Part-time employees who are not considered to be regular part-time employees by Human Resources, and members of boards and commissions are not eligible for the bonus. Section 15.2-1508 of the Code of Virginia, as amended, authorizes the governing body of any city, county, or town to pay a monetary bonus. The payment of the bonus must be authorized by ordinance. The County is required by the Commonwealth of Virginia to make the payment in July 2026, therefore we would like to make the payment on July 18, 2025. Funding for the bonus will come from both the Commonwealth of Virginia and County of Roanoke revenues. Staff recommends that the fiscal year 2025 budget be amended in the amount of $882,191 to operating revenue and expenditures of the general fund to provide a bonus to County employees. Additionally, staff recommends that the fiscal year 2026 budget be amended in the amount of $200,000 to operating revenues and expenditures of the general fund to provide a bonus to County employees. FISCAL IMPACT: The estimated cost to provide a bonus to all employees is approximately $1,082,191. Of this amount, approximately $200,000 will be reimbursed by the Commonwealth of Virginia and $882,191 will be funded from General fund revenues. The FY2025 budget will be amended by $882,191 and the FY2026 by $200,000. The bonus will be paid on July 18, 2025, and will be an expense of FY2026. Any necessary transfers and/or budget adjustments required by Roanoke County accounting procedures necessary to accomplish this action will be authorized by this ordinance. Funding provided by the Virginia Compensation Board does not represent base salary funding, and consequently is in addition to and does not supplant local salary supplements or any recent local salary increases. Like all funding for salaries and expenses in constitutional offices, Roanoke County will be responsible for paying these expenses, and the Compensation Board will reimburse the majority of the actual expenses. Page 2 of 3 STAFF RECOMMENDATION: Staff recommends approval of the first reading of the ordinance and setting the second reading for June 24, 2025. VOTE: Supervisor Hooker moved to approve the first reading of this ordinance and scheduling the second reading for June 24, 2025. Supervisor Shepherd seconded the motion. Motion approved. Yes . No Absent Ms. Hooker Mr. North Mr. Mahoney El Ms. Shepherd Mr. Radford Page 3 of 3 ACTION NO. 061025-4 ITEM NO. E_2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 10, 2025 AGENDA ITEM: Ordinance Appropriating New Funds in the Amount of $1,514,496 to Roanoke County Public Schools (RCPS) for a Bonus from the Commonwealth of Virginia and Authorizing a Transfer of Funds Between Categories Within the RCPS Fiscal Year 2024-2025 Budget SUBMITTED BY: Laurie Gearheart Director of Finance and Management Services APPROVED BY: Richard L. Caywood County Administrator ISSUE: Approval of an ordinance to allow the transfer of certain funds between categories within the Roanoke County Public Schools 2024-2025 budget and to appropriate $1,514,496 in new funding. BACKGROUND: During the Roanoke County Public Schools May 12, 2025, budget work session, school staff discussed strategies to move funds into the health reserve balances and to appropriate funds for an employee bonus. See page 6 of Attachment B - RCPS 2024- 2025 Budget Updates 5 12 25. DISCUSSION: The County Board of Supervisors approves the School Board budget by categories. The School Board will directly receive funds in the amount of $1,514,496 from the Commonwealth of Virginia for an employee bonus, which funds have not yet been appropriated to the Schools' budget. Additionally the School Board has requested that the Board approve transfers of funds between budget categories as follows: Page 1 of 2 . Transfer of $1,000,000 from the instructional category to the non-categorical spending category. . Appropriates funds in the amount of $1,514,496 to various categories as detailed out in the attached ordinance. . Authorizes any additional transfers and / or budget adjustments required by Roanoke County Public Schools accounting procedures necessary to accomplish the actions authorized in 1-2 above. FISCAL IMPACT: The various categories will increase and decrease for a net total increase of$1,514,496 for all categories. STAFF RECOMMENDATION: Staff recommends approving the first reading of the ordinance and scheduling the second reading for June 24, 2025. VOTE: Supervisor Mahoney moved to amend paragraph 1 of the enactment section of the ordinance to state "That the Board approves the transfer of $1,000,000 from the instructional category to the non-categorial spending category to the Health Insurance Fund". Supervisor Mahoney also moved to approve the first reading of the amended ordinance and scheduling the second reading for June 24, 2025. Supervisor Hooker seconded the motion. Motion approved. Yes No Absent Ms. Hooker ® ❑ El Mr. North ® ❑ El Mr. Mahoney Z El El Ms. Shepherd ® ❑ ❑ Mr. Radford ® ❑ 0 Page 2 of 2 ACTION NO. 061025-5 ITEM NO. E_3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 10, 2025 AGENDA ITEM: Ordinance Accepting and Appropriating $328,811 from the Virginia Department of Criminal Justice Services (DCJS) for use by the Roanoke County Police Department for eight School Resource Officers. SUBMITTED BY: Michael Poindexter Chief of Police APPROVED BY: Richard L. Caywood County Administrator ISSUE: The acceptance and appropriation of$328,811 from the Virginia Department of Criminal Justice Services with up to $187,871 in local match for a total of $516,592 for eight School Resource Officers. BACKGROUND: The Department of Criminal Justice Services has awarded funding to the Roanoke County Police Department through the School Resource Officer Grant Program Fund, in the amount of$328,811 along with a local match of$187,781 for a total of$516,592. DISCUSSION: The Virginia Department of Criminal Justice Services has awarded funding to the Roanoke County Police Department to fund salaries and benefits for eight School Resource Officers to be assigned to eight of the sixteen elementary schools located within Roanoke County. FISCAL IMPACT: Awarded State funds total $328,811. This award requires a local match of up to $187,781. This match funding will come from the general fund operating budget which Page 1 of 2 has already been appropriated. All funds needed to cover the costs for the School Resource Officers will be deposited within the grant fund. STAFF RECOMMENDATION: Staff recommends approval of the first reading of this ordinance and scheduling the second reading for June 24, 2025. VOTE: Supervisor Shepherd moved to approve the first reading of this ordinance and scheduling the second reading for June 24, 2025. Supervisor Mahoney seconded the motion. Motion approved. Yes No Absent Ms. Hooker Mr. North Mr. Mahoney ® ❑ Ms. Shepherd El 111 Mr. Radford ® � Page 2 of 2 ACTION NO. 061025-6 ITEM NO. EA AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 10, 2025 AGENDA ITEM: Ordinance Accepting and Appropriating $322,675 from the Virginia Department of Criminal Justice Services (DCJS) for use by the Roanoke County Police Department for eight School Resource Officers. SUBMITTED BY: Michael Poindexter Chief of Police APPROVED BY: Richard L. Caywood County Administrator ISSUE: The acceptance and appropriation of$322,675 from the Virginia Department of Criminal Justice Services with a $184,280 local match for a total of $506,955 for eight School Resource Officers. BACKGROUND: The Department of Criminal Justice Services has awarded funding to the Roanoke County Police Department through the School Resource Officer Grant Program Fund, in the amount of$322,675, along with a local match of$184,280 for a total of$506,955. DISCUSSION: The Virginia Department of Criminal Justice Services has awarded funding to the Roanoke County Police Department to fund salaries and benefits for eight School Resource Officers to be assigned to eight of the sixteen elementary schools located within Roanoke County. FISCAL IMPACT: Awarded State funds total $322,675. This award requires a local match up to $184,280. This match funding will come from the general fund operating budget which has already Page 1 of 2 been appropriated. All funds needed to cover the costs for the School Resource Officers will be deposited within the grant fund. STAFF RECOMMENDATION: Staff recommends approval of the first reading of this ordinance and scheduling the second reading for June 24, 2025. VOTE: Supervisor Hooker moved to approve the first reading of this ordinance and scheduling the second reading for June 24, 2025. Supervisor Mahoney seconded the motion. Motion approved. Yes No Absent Ms. Hooker Mr. North Mr. Mahoney Ms. Shepherd Mr. Radford • Page 2 of 2 ACTION NO. 061025-7 ITEM NO. E.5 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 10, 2025 AGENDA ITEM: Ordinance to appropriate funds in the amount of $48,272 from the Commonwealth of Virginia for the County of Roanoke Clerk of the Circuit Court for fiscal year 2026 and adding one Deputy Clerk position to the Compensation and Pay Plan SUBMITTED BY: W. Michael Galliher Clerk of Circuit Court APPROVED BY: Richard L. Caywood County Administrator ISSUE: Appropriation of funding from the Commonwealth of Virginia in the amount of $48,272 for a new Deputy Clerk position to assist in managing workload and adding the new Deputy Clerk position to the classification and pay plan. BACKGROUND: The Commonwealth of Virginia added additional funding of $5,524,340 in the budget to provide 117 entry-level Deputy Clerk positions throughout the state to assist with anticipated workload increases resulting from implementation of HB2723/SB1466. DISCUSSION: For Roanoke County, the fiscal year 2026 budget of the Commonwealth of Virginia includes one new Deputy Clerk IV position for the Clerk of the Circuit Court. This was approved by the 2025 General Assembly for FY2026 to assist with anticipated workload increases from implementation of HB2723/SB1466 (2025) related to sealing and expungement of court records. Budget language also requires that any unexpended amounts shall not revert to the general fund but shall be reappropriated to support anticipated expenses in the next Page 1 of 2 biennium, and requires Circuit Court Clerks to report information regarding the workload directly associated with the implementation of the legislation upon the request of the Compensation Board. FISCAL IMPACT: The annual projected cost for the new Deputy Clerk position with benefits is approximately$70,000. The Compensation Board will reimburse the County $48,272 and the supplemental funding required for the Deputy Clerk position of $21,728 will be reallocated from the Roanoke County General Fund employee benefits account as needed and based on the hiring date of the new position. The appropriation of funds will be effective with the new fiscal year beginning July 1, 2025. Staff anticipates the vacancy to be filled during the summer of 2025. STAFF RECOMMENDATION: Staff recommends approval of the first reading of the ordinance and scheduling the second reading for June 24, 2025. VOTE: Supervisor Mahoney moved to approve the first reading of this ordinance and scheduling the second reading for June 24, 2025. Supervisor Hooker seconded the motion. Motion approved. Yes No Absent Ms. Hooker Mr. North ® ❑ Mr. Mahoney ® � Ms. Shepherd ® ❑ Mr. Radford Page 2 of 2 ACTION NO. 061025-8 ITEM NO. F_1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 10, 2025 AGENDA ITEM: Confirmation of appointment to the Roanoke Valley Greenway Commission SUBMITTED BY: Rhonda Perdue Chief Deputy Clerk to the Board of Supervisors APPROVED BY: Richard L. Caywood County Administrator ISSUE: Confirmation of appointment BACKGROUND: Roanoke Valley Greenway Commission (Citizen Appointment) Frank Simms' three (3) year appointment to the Roanoke Valley Greenway Commission will expire June 30, 2025. It is the consensus of the Board of Supervisors to reappoint Mr. Simms to an additional three (3) year term to expire June 30, 2028. FISCAL IMPACT: There is no fiscal impact associated with this agenda item. STAFF RECOMMENDATION: Staff recommends confirmation the appointment. VOTE: Supervisor Hooker moved to approve the appointment. Supervisor North seconded the motion. Motion approved. Page 1 of 2 Yes No Absent Ms. Hooker ® 0 0 Mr. North ® ❑ ❑ Mr. Mahoney ® ❑ ❑ Ms. Shepherd ® 0 ❑ Mr. Radford ® ❑ 0 CC: Lindsay Webb, Economic Development Frank Simms Page 2 of 2 A T A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 10, 2025 RESOLUTION 061025-9.a-h APPROVING AND CONCURRING IN CERTAIN ITEMS SET FORTH ON THE BOARD OF SUPERVISORS AGENDA FOR THIS DATE DESIGNATED AS ITEM G - CONSENT AGENDA BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: That the certain section of the agenda of the Board of Supervisors for June 10, 2025, designated as Item G -Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Items 1 through 8 inclusive, as follows: 1. Approval of minutes— May 27, 2025 2. Ordinance authorizing the execution of a lease agreement with Tinker Top, LLC for property to locate communication towers upon which is situated on Tinker Mountain approximately 3.7 miles north of Roanoke, Virginia in the County of Botetourt, Virginia. (First Reading and Request for Second Reading) 3. Ordinance amending Chapter 10 (Licenses), Article II (Classified Business and Occupational License Provisions), Section 10-30 (Contractors) of the Roanoke County Code). (Second Reading) 4. Ordinance to accept and appropriate $98,550 from the Virginia Dept. of Criminal Justice Service, Ops Ceasefire Grant. (Second Reading) 5. Ordinance to adjust the salaries of the Members of the Board of Supervisors of Roanoke County by applying a three percent inflation factor, pursuant to Section 3.07 of the Roanoke County Charter and Section 15.2-1414.3 of the Code of Virginia. (First Reading and Request for Second Reading and Public Hearing) Page 1 of 2 6. Ordinance amending Article V (Development Standards) of the Roanoke County Zoning Ordinance regarding lot drainage requirements on site plans and plot plans. (First Reading and Request for Second Reading and Public Hearing) 7. Ordinance approving an agreement with the City of Salem, Virginia for the continuation of the McAfee Knob Trailhead Shuttle. (First Reading and Request for Second Reading) 8. The acceptance and allocation of$5,831.00 from the Virginia Department of Criminal Justice Services, First Responders Wellness Grant. On motion of Supervisor Mahoney to adopt all matters on the consent agenda; seconded by Supervisor Shepherd and carried by the following roll call and recorded vote: AYES: Supervisors Hooker, Mahoney, Shepherd, Radford, North NAYS: None A COPY TESTE: • Rich. ,d . Caywood, P.E C. - y Administrator/ Clerk to the Board of Supervisors CC: Peter S. L - , County Attorney P. Jason Peters, Commissioner of Revenue Michael Poindexter, Chief of Police Laurie Gearheart, Director of Finance and Management Services Joshua Pegram, Finance Page 2 of 2 ACTION NO. 061025-9.b ITEM NO. G.2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 10, 2025 AGENDA ITEM: Ordinance authorizing the execution of a lease agreement with Tinker Top, LLC for property to locate communication towers upon which is situated on Tinker Mountain approximately 3.7 miles north of Roanoke, Virginia in the County of Botetourt, Virginia SUBMITTED BY: APPROVED BY: Richard L. Caywood County Administrator ISSUE: Roanoke County leases property on Tinker Mountain for critical emergency communications infrastructure. The terms of the current lease with the property owner are expiring on June 30, 2025, and a new lease needs to be executed. BACKGROUND: Since at least 2010, Roanoke County has leased property situated on Tinker Mountain approximately 3.7 miles north of Roanoke in the County of Botetourt for the installation, operation, and maintenance of radio equipment, including base stations, cabling, wiring, and accessories for such equipment. The location of the leased area is shown on "Exhibit A" which is attached to this Board Report. The terms of Roanoke County's current lease with the property owner expire on June 30, 2025, and a new lease is necessary in order for Roanoke County to continue using the property for the location of critical emergency communications infrastructure. DISCUSSION: Staff in the County Attorney's Office have negotiated an additional three (3) year lease, which will commence on July 1, 2025, and continue until June 30, 2028, with three additional successive three (3) year terms. The annual rent for each successive year of Page 1 of 2 a three (3) year extension term shall increase five (5) percent over the annual rent due for the immediately preceding year. A draft of the lease is attached to this Board Report. Minor amendments may be made prior to a second reading depending upon ongoing discussions and reviews by County staff and the property owner (re: notice to property owner of changes to the infrastructure located within the leased area). FISCAL IMPACT: The amount of funding required for each year of the lease is as follows: • July 1, 2025 - June 30, 2026: $8,672.25 • July 1, 2026 - June 30, 2027: $9,105.87 • July 1, 2027 - June 30, 2028: $9,561.16 • July 1, 2028 - June 30, 2029: $10,039.22 • July 1, 2029 - June 30, 2030: $10,541.18 • July 1, 2030 - June 30, 2031: $11,068.24 July 1, 2031 - June 30, 2032: $11,621.65 • July 1, 2032 - June 30, 2033: $12,202.73 July 1, 2033 - June 30, 2034: $12,812.86 STAFF RECOMMENDATION: Staff recommends the Board approve the first reading of the attached ordinance, and schedule this for a second reading on June 24, 2025. VOTE: Supervisor Mahoney moved to approve the first reading of this ordinance and scheduling the second reading for June 24, 2025. Supervisor Shepherd seconded the motion. Motion approved. Yes No Absent Ms. Hooker Mr. North Mr. Mahoney Ms. Shepherd Mr. Radford Page 2 of 2 i i -- LEE HARTMAN JR. k ,A DEED BOOK 160, PAGE 468 x X X x J 21 .00 ACRES z\95 x ��y FROM RECORDS - X-- 2 �pAd \ C"-i`t • TAX PARCEL 106-45 jiX { pQo'" . o f ZONED: FC ''1 .. .o. •00. A.,,. / r73 n �' �� G. \ '`ria i- � � • caw- it. _£.— �. 1op0 E�,p• 6 00. 1pp sq• — `,�.. '�d.S � �r FENCED AREA ,� 5q• Et •(' ,�r {S 1580.06 SQ. FT. E(OvR� : /1 1�p �. �-Y.; � • - CO 0.0363 Ac, g0�0. o. / /.�r' t '_ :: ap 5q. // x ),-;?��Q fir✓ , c -•._.-"." 1 / 4 ter` '4-0 r•'l' �! X•..:..: •-s-( .r-. ',.{ :r{7^ :•.tom.-a.er.•l:i.r ,i� � •t r wr , �r^ft--l•{�}r"� �.2.;. K,�Y+. •�.��'' �� i. 'pp'�4 yis -.r Z-zr ? c -i dam-, r- • .. • ' j ,::�: `.`., . 'RL •s• 2.: Yf AS<. 'a: r =�: • •.�G. 'yf: >� =•; • .,:." EXISTING��TdVYE .��`,;: • h,• EXHIBIT "A" .0`T''A'% LEASE AGREEMENT ; , - �= BETWEEN LEE HARTMAN JR. � a,� n • BOARD OF SUPERVISORS OF ROANOKE COUNTY R:/CAD/""""/LEE_HARTMAN_CO.dwg SCALE: if'= 10' DATE: JANUARY 13, 2003 This LEASE AGREEMENT, made and entered into this day of , 2025, by and between TINKER TOP, LLC, a Virginia limited liability company, Grantor, hereinafter referred to as "Landlord," and the BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, a political subdivision of the Commonwealth of Virginia, its successors or assigns, Grantee,hereinafter referred to as "Tenant". WITNES SET H: That for and in consideration of the leased premsesand ;tYe. mutual covenants and conditions contained herein, the parties agree as follows:;;;:::;;.': 1. The Landlord agrees to lease to the Tenant and the Tenant agrees;,to:,lease from the Landlord, in accordance with the terms and conditions,:set•forthin this Lease Agreement, that certain real property situated on Tinker Mountain approximately., 3.7 miles north of Roanoke, Virginia, (Lat. 37 22' 23" N, Long. 79 55'4.0";W) in the County of'Botetourt, Virginia, as shown on the drawing dated January 13, 2003;; attached` hereto as Exhibit A, and more particularly described as follows and.;hereinafter referredt'oas.the>`Preises' '�to-wit: That certain;:'°arcel of land'delineated by>a?:;:chain link fence and being shown and designated on:the attached Exhibit A as "FENCED'AREA- 1580.06 SQ. FT. - 0.0363 AC.," specifically including.but„not,limited to;the non-exclusive, unrestricted right of access to from, upon aril within said parcel, and the exclusive use of the 10' x l0'parcel of land, being a total of 100 square feet, more or less, designated upon the=attached Exhibit A as "RKE CO BLDG. 100 sq. ft."; and, Together with the non-:exclusve right of ingress, egress and regress to and from the above-described fenced area upon, over and across that certain existing gravel access and;private driveway leading to and from Tinker Top Road, also known as the Frontage;;Road i i ;i>;t` Landlord further grants such agreement and consent as may be necessary, pursuant to a separate agreement between the Landlord and Emergency Medical Services of Virginia, Inc. (EMS), to Tenant's location, use and maintenance of an antenna and all necessary or related appurtenances upon the EMS tower within the premises, referenced upon the attached Exhibit A as "EXISTING TOWER." Page 1 of 8 2. The term of this Lease Agreement shall be for a period of three (3) years, said term commencing as of July 1, 2025, and continuing until June 30, 2028. The Tenant shall have the option to renew this Lease Agreement for three additional successive three (3) year terms upon the same terms and conditions contained in this Lease Agreement; this Lease Agreement may be renewed by providing forty-five(45) days written notice to the;:;Landlord. The annual rent for each successive year of a three (3) year extension term shall:increasefive percent (5%) over the annual rent due for the immediately preceding year. pay of Eight Thousand:Six,;Hundred Seventy- Two3. The Tenant shall a as rent the sum Dollars & 25/100 ($8,672.25) per year forthe':first year of the lease ter ;to;;Landlord at 1896 Tinker Top Road, Daleville, Virginia, 24083, without,demand therefor. The rental payment for the first year for the rental period from July 1, 2025, through 30, 2026, shall be due and payable within thirty (30) days of the executio ;,of this Lease Agreement;;by both parties hereto. Thereafter, rent shall be due on the first day,,of each yearly periodiduring the lease term and any renewal term. A late fee of;$100.00 shall be mposed•for anypayments not made within 30 days of the due date. Beginning July 142026, the Tenant shall pay to the Landlord as rent the sum of Nine Thousand One'HundredFive;iD;ollars & 87/1.0.0 ($9,105.87) per year for the second year of 2 ' thei:Te ant shall payto the Landlord as rent the sum of the lease terrri '.'sB�eginning July1�� 20 7, ,T,,n Nine Thousand Five Hundred Sixty;One Dollars & 16/100 ($9,561.16) per year for the third year of theleaseterm. 4. "''-::During the term,of this Lease Agreement, Landlord shall remain responsible for the payment of all`'taxes.,arid::assessments imposed on the premises. 5. It is understood and agreed by the parties that the premises shall, during the term of this Lease Agreement, be used for the installation, operation and maintenance of radio equipment, including base stations, cabling or wiring and accessories for such equipment. All of the Tenant's equipment placed on the premises shall remain personal property of the Tenant notwithstanding the fact that it might otherwise be deemed to be fixtures. It is the understanding Page 2 of 8 of the parties that the Tenant has placed an equipment building on the premises immediately adjacent to the EMS site. 6. The Tenant may terminate this Lease Agreement only if the site becomes unfit for the Tenant's purposes. Any such termination shall be effective ninety (90) days after mailing to the Landlord of the Tenant's notice to terminate this Lease Agreement. The Landlord may terminate this Lease Agreement for any default of the Tenant 40,0gi,45.0fOrmance of this Lease Agreement not remedied within 30 days following notice by;4the Landlord of such default. 7. This Lease Agreement may not be assignedror.the premi'ses,;sub-let, in whole or in part, without the express written consent of the,Landlord. 8. The parties acknowledge that the leased premises:.;consist of landarea only. The Tenant shall keep and maintain the premises in good and safecondition. Upon the expiration of this Lease Agreement, the Tenant shall'surrender the premises in good co dition free and clear of trash and debris and in the same condition as,whdt.Cthhis':Lease Agreement began. No property of the Tenant shall be abandoned;on the premises;;without the-express consent of the Landlord. 9. The Landlord makes;no representation regarding the present or future usability of the site for the Tenant's''intended;;''urposes. Any governmental permits, licenses or authorization necessa to:iuse:tl e,. remises':for;,.the"Tenant's:,. u oses must be obtained by the Tenant at the Tenarit's'sole cost and-expense. In the evertof. default>tb the Tenant in the timelypayment:.: Y p of rent or the performance"of':any of the other obligations of this Lease Agreement, the Tenant agrees to pay Landlord for any expenses;;incurred by the Landlord in the enforcement of this Lease Agreement including court costsand;>attorney's fees. 11. Any notice to the parties may be given to the following addresses and shall be effective upon deposit in the U. S. Postal system, certified mail with sufficient postage affixed: Landlord Tenant Tinker Top, LLC Board of Supervisors of Roanoke County 1896 Tinker Top Road Attn: Director of General Services Page 3 of 8 Daleville, VA 24083 5235 Hollins Rd. Roanoke, VA 24019 With a copy to: Roanoke County Attorney Roanoke County Administration Center P. O. Box 29800 Roanoke, VA 24018 12. The Tenant, during the term of this lease or any extens.on:thereof, will maintain a policy of general liability insurance (including property damage and`bodily injury), with a carrier licensed to do business in the Commonwealth of Virginior;,,.self-:insurance as approved by the State of Virginia, providing minimum liability .;coverages "of $300,000'0,0 >;with no annual aggregate. e ate. :;• 13. (a) Tenant's obligation to pay is subjecftosannual appropriations being made for such purpose by the governing bodyof the County of Roanoke;Tenant will perform all acts lawfully within its power to obtain and maintain,funds;from which payments hereunder may be made, including making requests for appropriations for such,payments to the extent necessary in each fiscal year or annual budgetS;submitted fern the purpose'of obtaining funding, and, will do 1 t no act or make any statement that will cause the disapproval of the appropriation. of •.this Lease Agreement to the contrary notwithstanding, this h;Lease Agreement .. hall~not constitute a debt of the County within the meaning of any limitation on indebtedness of the County under the Constitution or laws of the Commonwealth;,:;of Virginia,'Including the Charter of Roanoke County, Virginia, and failure of the Board of Supe';vsors,.;;.of<Roanoke County, Virginia to appropriate funds in any year for payment in full of tYe;payments required by paragraph 3 or any other provision of this Lease Agreement during such year shall, ipso facto, terminate this Lease Agreement and render this Lease Agreement null and void without further liability on the part of the County of any kind whatsoever, except for its obligation to maintain the property described in this Lease Agreement and to surrender possession of same to the Landlord if prior to or at such time of non- • Page 4 of 8 appropriation, funds are not or have not been appropriated or are not available for the purchase, lease or rental of premises to perform a like function as the premises described herein. (c) (1) Should this Lease Agreement be terminated by the Tenant for non- appropriation or non-availability of funds under subparagraph (b) above and thereafter during the original term of this Lease Agreement funds are appropriated and are made available for the purchase, lease or rental by the Tenant of premises to perform thesaefunction as the premises described herein, then the Tenant shall, to the maximum eXtellt permitted by law, procure the lease of such premises from the Landlord. (2) The Tenant shall use its best efforts to give the . Landlord reasonable, and if possible, prior written notice of any termination`of this Lease Agreement for non-appropriation of funds under subparagraph ro) above. ' > 14. The Landlord covenants.:and, represents that lie.:: has `wtle full and complete ownership of the leased premises; that he has the hill power aria ght to execute this Lease ri• Agreement and to perform the obligations hereunder, that no private restrictions exist with respect to the said premises or the use thereof,that no one, exclusive of the Landlord and Tenant and their respective successors in Imterest, has any interest in or claim against the leased premises;: and thats the proposed. use of the leased premises by the Tenant is lawful and permissib1e under all laws and regulations <:',�::: '`''idlord intends to sell the leased premises, the sale and "'�'���'''•I5"......:_::, In the everit�`�that theIarid conveyance thereof will be made subject to the provisions of this Lease Agreement. 16. This ease Agreement represents the entire understanding between the parties and may not be modifiedt>or changed except by written instrument executed by the parties. 17. This Lease Agreement shall be binding upon the parties hereto, their heirs, personal representatives, successors, and assigns. 18. This Lease Agreement may be executed in duplicate, each of which shall constitute an original. Page 5 of 8 19. This Lease Agreement is executed by the County Administrator, Deputy County Administrator, or Assistant County Administrator of Roanoke County, Virginia by authority and on behalf of the Board of Supervisors of Roanoke County, Virginia, pursuant to Ordinance # adopted by the said Board on the day of , 2025. WITNESS the following signatures and seals: : t,4 'V±' ;tiI }'t ti:t. .::ti. '":�.'}::':'.'}>::': {v:':'z.,;:':,`:'.:�::. J'tit:,.:::.�fl: :•:f r".}"'.':: ':'�lj'.t�:•::. Page 6 of 8 TINKER TOP, LLC By: Christopher Strickland Title: Managing Partner of Tinker Top, LLC Commonwealth of Virginia, County/City of , to-wit: ;;,;,;, The foregoing instrument was acknowledged before me this' day of 2025, by Christopher Stricklarid'�;on behalf of Tinker Top, LLC, Landlord. :::;�> : > <:;. • Notary Public;:;%:;. :< :::�;`:><: My commission expires: '' ' ` '` , Page 7 of 8 • BOARD OF SUPERVISORS ROANOKE COUNTY, VIRGINIA By: Title: Commonwealth of Virginia, County/City of to-wit: ,,.. The foregoing instrument was acknowledged before me;this day of , 2025, by >;:>;.:< on behalf of the Board of Supervisors of Roanoke County, Virginia, Tenant< :q...'iii.,:i;;. ''',�; Notary-Publica•:,, ''''°''' "'My commission expires: " A roved as to Form: CountyAttorney '``":k::::i''`" m•. ?Ti Page 8 of 8 ACTION NO. 061025-9.c ITEM NO. G.3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 10, 2025 AGENDA ITEM: ORDINANCE AMENDING CHAPTER 10 (LICENSES), ARTICLE II (CLASSIFIED BUSINESS AND OCCUPATIONAL LICENSE PROVISIONS), SECTION 10- 30 (CONTRACTORS) OF THE ROANOKE COUNTY CODE SUBMITTED BY: P. Jason Peters Commissioner of Revenue APPROVED BY: Richard L. Caywood County Administrator ISSUE: Ordinance amending Roanoke County Code Section 10-30 (Contractors) BACKGROUND: Chapter 10, Article II of the Roanoke County Code imposes obligations on businesses to pay business professional and occupational license (BPOL) taxes. Section 10-30 of the County Code imposes this obligation on contractors; it is clear that the BPOL tax applies to both contractors and subcontractors. However, due to additional language that explicitly addresses the applicability of this tax to subcontractors in the codes of neighboring localities, the Commissioner of the Revenue has requested a code amendment to Section 10-30(a) in order to match the language of neighboring localities. He believes this will help provide additional clarification to subcontractors regarding their tax obligations when they operate in the County. DISCUSSION: The proposed code amendment does not in any way change the imposition of tax obligations. Page 1 of 2 It explicitly addresses the applicability of BPOL taxes to both contractors and subcontractors involved in the same project/work and should help prevent confusion and assist staff in answering questions. There have been no changes since the first reading held on May 27, 2025. FISCAL IMPACT: There is no fiscal impact associated with the adoption of the proposed ordinance. STAFF RECOMMENDATION: Staff recommends approval of the ordinance. VOTE: Supervisor Mahoney moved to approve the ordinance. Supervisor Shepherd seconded the motion. Motion approved. Yes No Absent Ms. Hooker Mr. North Mr. Mahoney ® ❑ El Ms. Shepherd Mr. Radford 111 CC: Peter S. Lubeck, County Attorney P. Jason Peters, Commissioner of Revenue Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 10, 2025 ORDINANCE 061025-9.c AMENDING CHAPTER 10 (LICENSES), ARTICLE II (CLASSIFIED BUSINESS AND OCCUPATIONAL LICENSE PROVISIONS), SECTION 10-30 (CONTRACTORS) OF THE ROANOKE COUNTY CODE WHEREAS, pursuant to Section 10-30 of the Roanoke County Code, Business Professional and Occupational License ("BPOL") taxes apply to both contractors and subcontractors involved in the same project or work; and WHEREAS, due to perceived ambiguity, subcontractors regularly question their liability for said taxes; and WHEREAS, the Commissioner of the Revenue requested clarification to help prevent confusion; and WHEREAS, the first reading of this ordinance was held on May 27, 2025, and the second reading was held on June 10, 2025. NOW THEREFORE BE IT ORDAINED by the Roanoke County Board of Supervisors as follows: 1. That Section 10-30(a) of the Roanoke County Code is hereby amended as follows: Sec. 10-30. Contractors. (a) The annual license tax imposed hereunder for contractors and persons constructing on their own account for sale shall be in the amount of sixteen cents ($0.16) per one hundred dollars ($100.00) of gross receipts from the business during the preceding calendar year. (1)All work subcontracted to a subcontractor by a contractor shall be included in the gross receipts by both such contractor and subcontractor as a base for the License tax provided for in this section. (2) It shall be the duty of every such contractor who subcontracts any portion of the work contracted for to notify the commissioner and the building commissioner of this county of the subcontracting.giving amounts subcontracted and the names and addresses of all persons to whom any portion of the work is subcontracted. 2. This ordinance shall take effect immediately upon passage. On motion of Supervisor Mahoney to approve the ordinance; seconded by Supervisor Shepherd and carried by the following roll call and recorded vote: AYES: Supervisors Hooker, Mahoney, Shepherd, Radford, North NAYS: None A COPY TESTE: R chard L a ood, P.E. ount dministrator / Clerk to the Board of Supervisors CC: Peter S. Lubeck, County Attorney P. Jason Peters, Commissioner of Revenue ACTION NO. 061025-9.d ITEM NO. G.4 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 10, 2025 AGENDA ITEM: Ordinance to accept and appropriate $98,550 from the Virginia Dept of Criminal Justice Service, Ops Ceasefire Grant SUBMITTED BY: Kimberly Montgomery Administrative Assistant APPROVED BY: Richard L. Caywood County Administrator ISSUE: The acceptance and appropriation of $98,550 from the Virginia Department of Criminal Justice Services, Operation Ceasefire Grant. BACKGROUND: The Virginia Department of Criminal Justice Services has awarded funding to the Roanoke County Police Department in the amount of $98,550. The purpose of this Operation Ceasefire grant is to support local law enforcement and community-based organizations' efforts to address violent crime. The initiative is to support the use of technology that will result in reducing violent crime within the Commonwealth while implementing effective and sustainable solutions to intercept and eliminate local cycles of violence. DISCUSSION: The Roanoke County Police Department will use the Operation Ceasefire Forensic and Analytical Technology Grant to enhance the technology of its investigators by purchasing a new forensics computer and accessories capable of downloading suspect computers, cellular devices, and to assist with crime scene measurements to obtain the necessary evidence in violent crimes such as child sex cases and other violent crimes requiring detailed crime scene measurements and diagrams. Roanoke County Police Department will also use the Operation Ceasefire Grant to purchase a mobile laser Page 1 of 2 scanner and two forensic laptops to assist with forensic in-field processing of crime scenes and digital evidence. These devices will allow investigators to work at a more efficient pace, collecting significantly more accurate measurements and processing complex scenes quicker, allowing for evidence to flow into the hands of investigators quickly. There have been no changes since the first reading held on May 27, 2025. FISCAL IMPACT: The funds awarded by the Virginia Department of Criminal Justice Services total $98,550. No matching funds are required. STAFF RECOMMENDATION: Staff recommends approving the ordinance for the acceptance and appropriation of $98,550 to the Police Department in the Grant Fund. VOTE: Supervisor Mahoney moved to approve the ordinance. Supervisor Shepherd seconded the motion. Motion approved. Yes No Absent Ms. Hooker ® ❑ Mr. North El ❑ Mr. Mahoney ® ❑ El Ms. Shepherd ® ❑ 111 Mr. Radford ® ❑ ❑ CC: Michael Poindexter, Chief of Police Laurie Gearheart, Director of Finance and Management Services Joshua Pegram, Finance Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 10, 2025 ORDINANCE 061025-9.d ACCEPTING AND APPROPRIATING FUNDS IN THE AMOUNT OF $98,550 FROM THE VIRGINIA DEPARTMENT OF CRIMINAL JUSTICE SERVICES (DCJS), OPERATION CEASE FIRE GRANT WHEREAS, the Virginia Department of Criminal Justice (DCJS) has awarded funding to the Roanoke County Police Department in the amount of$98,550 through the Operation Ceasefire grant for project period July 1, 2025 through June 30, 2027; and WHEREAS, the purpose of this Operation Ceasefire grant is to support local law enforcement and community-based organizations' efforts to address violent crime using technology that will result in reducing violent crime within the Commonwealth while implementing effective and sustainable solutions to intercept and eliminate local cycles of violence; and WHEREAS, the Roanoke County Police Department will use the Operation Ceasefire Forensic and Analytical Technology Grant to purchase advanced forensic technology, including a computer and accessories capable of downloading suspect computers and cellular devices, and a mobile laser scanner and two laptops to assist with in-field processing of crime scenes, all of which will enhance investigators' efficiency and accuracy in processing digital evidence and crime scenes for violent crimes; and WHEREAS, no matching funds are required; and WHEREAS, Section 18.04 of the Roanoke County Charter provides that funds be appropriated by ordinance; and WHEREAS, the first reading of this ordinance was held on May 27, 2025, and the second reading was held on June 10, 2025. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the sum of $98,550, made available to the Roanoke County Police Department by DCJS, is accepted. 2. That the sum of$98,550 is hereby appropriated to the County's Grant Fund for law enforcement technology equipment. On motion of Supervisor Mahoney to approve the ordinance; seconded by Supervisor Shepherd and carried by the following roll call and recorded vote: AYES: Supervisors Hooker, Mahoney, Shepherd, Radford, North NAYS: None A COPY TESTS: Rich L aywood, P.E. my Administrator/ Clerk to the Board of Supervisors CC: Michael Poindexter, Chief of Police Laurie Gearheart, Director of Finance and Management Services Joshua Pegram, Finance ACTION NO. 061025-9.e ITEM NO. G.5 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 10, 2025 AGENDA ITEM: Ordinance to adjust the salaries of the members of the Board of Supervisors of Roanoke County by applying a three percent inflation factor, pursuant to Section 3.07 of the Roanoke County Charter and Section 15.2-1414.3 of the Code of Virginia SUBMITTED BY: Peter S. Lubeck County Attorney APPROVED BY: Richard L. Caywood County Administrator ISSUE: Adjust the salaries of the members of the Board of Supervisors by applying a three percent inflation factor. BACKGROUND: It is proposed that the Board adopt an ordinance to adjust its salaries for inflation, pursuant to the provisions of Section 15.2-1414.3 of the 1950 Code of Virginia, as amended. This section of the State Code and Section 3.07 of the County Charter requires that any increase in Supervisors' salaries be accomplished by ordinance after public hearing between May 1 and June 30. Any increase is limited to an annual five (5%) percent inflation factor. DISCUSSION: The current salary for Board members is $19,222.32. This ordinance would increase the salary effective July 1, 2025, for Board members to $19,798.99, for an increase of $576.67 each. There is an additional annual compensation for the Chairman of the Board at $1,800, and for the Vice-Chairman at $1,200. Page 1 of 2 FISCAL IMPACT: A three percent (3%) increase in compensation totals $2,883.35 for all five members of the Board, with associated FICA costs of$220.57, fora total cost of$3,103.92. Staff recommends approving the first reading and scheduling the second reading and public hearing for June 24, 2025. VOTE: Supervisor Mahoney moved to approve the first reading of this ordinance and scheduling the second reading and public hearing for June 24, 2025. Supervisor Shepherd seconded the motion. Motion approved. Yes No Absent Ms. Hooker Mr. North Mr. Mahoney El Ms. Shepherd ® El 111 Mr. Radford ® El � Page 2 of 2 ACTION NO. 061025-9.f ITEM NO. G.6 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 10, 2025 AGENDA ITEM: Ordinance amending Article V (Development Standards) of the Roanoke County Zoning Ordinance regarding lot drainage requirements on site plans and plot plans SUBMITTED BY: Philip Thompson Director of Planning APPROVED BY: Richard L. Caywood County Administrator ISSUE: First reading of an ordinance to amend the Roanoke County Zoning Ordinance to add lot drainage requirements for site plans and plot plans. BACKGROUND: • On July 9, 2024, the Board of Supervisors adopted an ordinance amending Chapter 8.1 of the Roanoke County Code and repealing Chapter 23 of the Roanoke County Code creating a consolidated Erosion and Stormwater Management Program Ordinance. • With the new consolidated Erosion and Stormwater Management Program Ordinance in place, sections of the Roanoke County Zoning Ordinance dealing with site plans and plot plans need to be amended. DISCUSSION: The Planning Commission held a public hearing on the proposed amendments to the Zoning Ordinance on June 3, 2025. The proposed amendments would amend Sec. 30- 90 (Site Development Plans) in Article V. (Development Standards) regarding the information required on site plans (Sec. 30-90-1), the format of plans (Sec. 30-90-2), and the minimum standards and improvements required (Sec. 30-90-4) addressing Page 1 of 2 individual lot drainage, stormwater management, and erosion and sediment control. The proposed amendments would also amend Sec. 30-100-1 (Plot Plans) in Article V (Development Standards) addressing individual lot drainage, stormwater management, and erosion and sediment control. Staff provided background on the issues with lot drainage over the past few years and an overview of the process to develop these Zoning Ordinance amendments including working with the Roanoke Regional Homebuilders Association. Staff also answered specific site development questions of the Planning Commission. No citizens spoke during the public hearing. The Planning Commission discussed additional regulations would add to the cost of housing, delayed process, infill lots versus lots all being developed within a site plan, first floor elevation requirements, what happens if bedrock alters a previously approved plot plan, land disturbing permit on large lots, and interpretation of new regulations. The Planning Commission voted 3-2 to recommend approval of the Zoning Ordinance amendments with minor amendments. FISCAL IMPACT: There is no fiscal impact on this agenda item. STAFF RECOMMENDATION: Staff recommends that the Board of Supervisors approve the first reading of an ordinance to amend the Roanoke County Zoning Ordinance and schedule the second reading of the ordinance and public hearing for the Board's June 24, 2025, meeting. VOTE: Supervisor Mahoney moved to approve the first reading of this ordinance and scheduling the second reading and public hearing for June 24, 2025. Supervisor Shepherd seconded the motion. Motion approved. Yes No Absent Ms. Hooker El Mr. North ® ❑ Mr. Mahoney Ms. Shepherd Mr. Radford ® � Page 2 of 2 ACTION NO. 061025-9.q ITEM NO. G.7 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 10, 2025 AGENDA ITEM: ORDINANCE APPROVING AN AGREEMENT WITH THE CITY OF SALEM, VIRGINIA FOR THE CONTINUATION OF THE MCAFEE KNOB TRAILHEAD SHUTTLE SUBMITTED BY: Paula Benke Transit Planner APPROVED BY: Richard L. Caywood County Administrator ISSUE: Roanoke County wishes to continue the Memorandum of Understanding (MOU) with the City of Salem for the two shuttle stops located within the City of Salem for the McAfee Knob Trailhead Shuttle. BACKGROUND: Visitation to the National Park Service (NPS) Appalachian National Scenic Trail (AT) McAfee Knob overlook has grown exponentially, exceeding available NPS resources. To address long-term impacts, the NPS launched a Visitor Use Management (VUM) Plan in 2018 for Virginia's Triple Crown (McAfee Knob, Dragon's Tooth, and Tinker Cliffs) publishing a 2021 Transit Feasibility Study recommending a shuttle service. Roanoke County applied for and received grant funding through the Department of Rail and Public Transportation (DRPT) and launched the McAfee Knob Trailhead Shuttle in 2022, running seasonally from the 1-81 Exit 140 Park and Ride to the McAfee Knob Trailhead to ease trailhead parking congestion. Hiker feedback revealed interest in local I accommodations, dining, and other activities in the Roanoke Valley. In 2023, Roanoke County secured additional funding from DRPT to expand shuttle stops during the Virginia Department of Transportation (VDOT) project for the construction of the pedestrian bridge crossing over Route 311. In 2024, the shuttle added four on-demand stops, including two in the City of Salem and others near the Page 1 of 2 Orange Market Park and Ride and the Dragon's Tooth Trailhead, with connections to Valley Metro. In adding these additional stops, the shuttle is meeting the strategic needs outlined in the Transit Feasibility Study and the VUM Plan to enable long-term protection, and preservation of AT resources while improving the visitor experience. The shuttle has provided connectivity to local resources in Salem and allowed for travel throughout the Roanoke Valley with access to multiple Valley Metro stops. County staff applied for Demonstration Project funding again in 2025. DRPT recommended providing $158,000 in grant funding with a local match of $31,600. This grant funding is pending Commonwealth Transportation Board (CTB) adoption of the Six Year Improvement Program on June 25, 2025. DISCUSSION: County staff have worked with City of Salem staff to confirm existing shuttle stops and continued parameters for service. The MOU with the City of Salem is planned to begin on July 1, 2025, and to conclude on November 29, 2026, when the pending DRPT Demonstration Project funding ends. FISCAL IMPACT: There is no cost associated with the MOU. STAFF RECOMMENDATION: Staff recommends approval of the first reading of the ordinance and scheduling of the second reading for June 24, 2025. VOTE: Supervisor Mahoney moved to approve the first reading of this ordinance and scheduling the second reading for June 24, 2025. Supervisor Shepherd seconded the motion. Motion approved. Yes No Absent Ms. Hooker El El Mr. North EZ El Mr. Mahoney Ms. Shepherd ® � Mr. Radford Page2of2 ACTION NO. 061025-9.h ITEM NO. G.8 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 10, 2025 AGENDA ITEM: The acceptance and allocation of $5,831 from the Virginia Department of Criminal Justice Services, First Responders Wellness Grant. SUBMITTED BY: Michael Poindexter Chief of Police APPROVED BY: Richard L. Caywood County Administrator ISSUE: The acceptance and allocation of $5,831 from the Virginia Department of Criminal Justice Services, First Responders Wellness Grant. BACKGROUND: The Virginia Department of Criminal Justice Services has awarded funding to the Roanoke County Police Department in the amount of $5,831. The purpose of this First Responders Wellness Grant is to support first responder wellness for current and retired first responders. The First Responder Wellness Grant Program is designed to support the mental, emotional, and physical well-being of first responders in the Commonwealth of Virginia. This funding aims to provide resources to agencies focused on promoting the overall health and wellness of individuals who serve on the front lines of public safety. DISCUSSION: The Roanoke County Police Department proposes implementing the First Responder Wellness Grant to enhance the daily delivery of law enforcement services to its citizens. The funding will provide support costs to the Roanoke County Police Department's Life Coach to support his efforts to improve and maintain the overall wellness of our officers. The funding will assist with the maintenance, certifications, mutual aid requests, veterinary services, and other services the Life Coach incurs with his service/support K- 9, Scarlett. The funding will also provide the purchase of vouchers for officers to Page 1 of 2 participate in the wellness sessions in the form of sensory deprivation pod sessions. These sensory deprivation pods have proven to reduce stress, therefore improving wellness. Statistics tell us that law enforcement officers will experience an average of 800 traumatic events throughout a 20-year career. The average citizen will experience 1 or 2... in a lifetime. You can imagine the toll this can take on an officer's emotional, physical, and spiritual well-being. FISCAL IMPACT: The funds awarded by the Virginia Department of Criminal Justice Services total $5,831. No matching funds are required. STAFF RECOMMENDATION: Staff recommends acceptance and allocation of the grant funds to the Roanoke County Police Department in the amount of $5,831 from the Virginia Department of Criminal Justice Services, First Responders Wellness Grant. VOTE: Supervisor Mahoney moved to accept and allocate the grant funds. Supervisor Shepherd seconded the motion. Motion approved. Yes No Absent Ms. Hooker ® ❑ ❑ Mr. North ® ❑ ❑ Mr. Mahoney ® ❑ ❑ Ms. Shepherd ® ❑ ❑ Mr. Radford ® ❑ ❑ Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 10, 2025 RESOLUTION 061025-12 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. On motion of Supervisor Mahoney to adopt the resolution; seconded by Supervisor Hooker and carried by the following roll call and recorded vote: AYES: Supervisors Hooker, Mahoney, Shepherd, Radford, North NAYS: None A COPY TESTE: Richar•erCaywood, P.E. Co Administrator/ Clerk to the Board of Supervisors