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HomeMy WebLinkAbout5/12/2026 - RegularPage 1 of 5 Invocation: Pastor Chris Buttery, Roanoke Seventh Day Adventist 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 May 12, 2026 Page 2 of 5 Good afternoon and welcome to our meeting for May 12, 2026. Regular meetings are held on the second and fourth Tuesday at 2:00 p.m. Public hearings are held at 6:00 p.m. on the fourth Tuesday of each month. Deviations from this schedule will be announced. The meetings are broadcast live on RVTV, Channel 3, and will be rebroadcast on Friday at 7:00 p.m. and on Sunday from 10:00 a.m. until 5 p.m. Board of Supervisors meetings can also be viewed online through Roanoke County’s website at www.RoanokeCountyVA.gov. 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 them 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 congratulating Darin Witcher for winning his third consecutive state wrestling championship. (Tammy Shepherd, Chair, Vinton Magisterial District) 2. Recognition of Library Staff for receiving the Virginia Public Library Directors Association Outstanding Program for Young Adults Award. (Jim Blanton, Director of Library Services) D. NEW BUSINESS 1. Resolution approving the Roanoke Regional Cable Television Budget for Fiscal Year 2026-2027. (Scott Ramsburg, Director, RVTV) Roanoke County Board of Supervisors Agenda May 12, 2026 Page 3 of 5 E.PUBLIC HEARINGS 1.Resolution approving the Secondary Six-Year Improvement Plan for fiscal years 2027 through 2032 and the Construction Priority List and Estimated Allocations for fiscal year 2026. (Megan Cronise, Assistant Director of Planning) 2.Public hearing for citizen comments on the proposed Fiscal Year 2026-2027 Operating Budget and the proposed Fiscal Year 2027-2036 Capital Improvement Program. (Steve Elliott, Budget Administrator) F.FIRST READINGS OF ORDINANCES 1.Ordinances to appropriate funds for: (a)Fiscal year 2026-2027 operations budget and approval of the Step Plans and Pay Bands for fiscal year 2026-2027 for the County of Roanoke, Virginia. (Steve Elliott, Budget Administrator) (First Reading and Request for Second Reading) (b)Fiscal year 2026-2027 capital budget for the County of Roanoke, Virginia (c)Fiscal year 2026-2027 for Roanoke County Public Schools Categories 2.Ordinance appropriating new funds in the amount of $1,509,502 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 2025-2026 Budget. (Susan Peterson, Director of Finance, Roanoke County Public schools) (First Reading and Request for Second Reading) 3.Ordinance authorizing employee bonuses totaling $1,503,009 funded from reimbursements from the Commonwealth of Virginia and amending the General Fund Fiscal Year 2026 Operating Revenues and Expenditures. (Laurie Gearheart, Chief Financial Officer) (First Reading and Request for Second Reading) 4.Ordinance authorizing the relocation of the Hollins District Precinct 206 polling place pursuant to Virginia Code Section 24.2-306, 24.2-307, 24.2-310, and 24.2- 129.(Anna Cloeter, Registrar) (First Reading and Request for Second Reading and Public Hearing) 5.Ordinance amending Chapter 21 (Taxation), Article I (In General), Article II (Taxes on Tangible Personal Property), and Article III (Real Estate Taxes) of the Roanoke County Code. (Kevin Hutchins, Roanoke County Treasurer) (First Reading and Request for Second Reading) 6.Ordinance amending Articles II, III, and IV of the Roanoke County Zoning Ordinance. (Philip Thompson, Director of Planning) (First Reading and Request for Second Reading and Public Hearing) Page 4 of 5 G. APPOINTMENTS 1. Roanoke Valley-Alleghany Regional Commission David F. Radford– Term Expires 6-30-2026 H. CONSENT AGENDA ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED BY THE BOARD TO BE ROUTINE AND WILL BE ENACTED BY ONE RESOLUTION IN THE FORM OR FORMS LISTED BELOW. IF DISCUSSION IS DESIRED, THAT ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND WILL BE CONSIDERED SEPARATELY 1. Approval of minutes – April 28, 2026 2. Ordinance amending the Code of the County of Roanoke by amending and re - enacting Chapter 2 Administration, Article VIII – Disaster and Emergency Management. (Second Reading) 3. Resolution requesting the U.S. Department of Transportation fund an application to Implement the Roanoke County Safe Streets and Roads for All Comprehensive Safety Action Plan. 4. Proclamation declaring May 15, 2026, Baur Beautification Day. I. CITIZENS' COMMENTS AND COMMUNICATIONS This time has been set aside for Roanoke County citizens to address the Board on matters of interest or concern. Roanoke County citizens are defined as current residents of Roanoke County. While the Board desires to hear from all who desire to speak, this agenda item is limited to a duration of 30 minutes. Each individual speaker shall be afforded 3 minutes to speak. J. REPORTS 1. Unappropriated Balance, Board Contingency and Capital Reserves Report 2. Outstanding Debt Report K. REPORTS AND INQUIRIES OF BOARD MEMBERS 1. Phil C. North 2. Martha B. Hooker 3. Paul M. Mahoney 4. David R. Radford 5. Tammy E. Shepherd Page 5 of 5 L. CLOSED MEETING 1. Section 2.2-3711(A)(5) of the Code of Virginia, for discussion concerning a prospective business or industry or the expansion of an existing business or industry where no previous announcement has been made of the business’ or industry’s interest in locating or expanding its facilities in the community. The Board will discuss potential business location or expansion in the five magisterial districts. M. CERTIFICATION RESOLUTION N. ADJOURNMENT Page 1 of 1 ACTION NO. 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: May 12, 2026 AGENDA ITEM: Resolution congratulating Darin Witcher for winning his third consecutive state wrestling championship SUBMITTED BY: Rhonda Perdue Chief Deputy Clerk to the Board of Supervisors APPROVED BY: Richard L. Caywood County Administrator ISSUE: This time has been set aside to congratulate Darin Witcher for winning his third consecutive State wrestling championship. STAFF RECOMMENDATION: Staff recommends adoption of the resolution. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12, 2026 RESOLUTION CONGRATULATING DARIN WITCHER FOR WINNING HIS THIRD CONSECUTIVE STATE WRESTLING CHAMPIONSHIP WHEREAS, athletic achievements play an important role in student development by building discipline, perseverance, and character both on and off the field of competition; and WHEREAS, this year, student-athlete Darin Witcher brought distinction to Roanoke County and William Byrd High School by earning his third consecutive Virginia High School League State Wrestling Championship, reflecting his dedication, talent, and commitment to excellence; and WHEREAS, Darin advanced to the championship match with a series of decisive victories, including three early-round pins completed in 35 seconds, 1 minute and 33 seconds, and 54 seconds; and WHEREAS, Darin concludes his high school wrestling career with an impressive record of 128 wins and 17 losses, ranking third all-time in wins in the William Byrd wrestling program, and compiling a 15-1 record in state tournament competition with 13 pins; and WHEREAS, Darin’s accomplishments represent a historic milestone for William Byrd High School and reflect the strength of athletics in Roanoke County, as he becomes the first wrestler in program history to win three state championships and compete in four state finals; and WHEREAS, Darin has also demonstrated leadership beyond competition by serving as a positive influence and role model to younger athletes, demonstrating sportsmanship, dedication, and a work ethic that brings pride to his school and the Roanoke County community. NOW, THEREFORE, BE IT RESOLVED that the Roanoke County Board of Supervisors hereby commends and congratulates Darin Witcher for his remarkable accomplishments; and BE IT FURTHER RESOLVED that the Board of Supervisors extends its best wishes to Darin for continued success in his future endeavors. CONGRATULATING DARIN WITCHER FOR WINNING HIS THIRD CONSECUTIVE STATE WRESTLING CHAMPIONSHIP WHEREAS, WHEREAS, WHEREAS, WHEREAS, WHEREAS, WHEREAS, athletic achievements play an important role in student development by building discipline, perseverance, and character both on and off the field of competition; and this year, student-athlete Darin Witcher brought distinction to Roanoke County and William Byrd High School by earning his third consecutive Virginia High School League State Wrestling Championship, reflecting his dedication, talent, and commitment to excellence; and Darin advanced to the championship match with a series of decisive victories, including three early-round pins completed in 35 seconds, 1 minute and 33 seconds, and 54 seconds; and Darin concludes his high school wrestling career with an impressive record of 128 wins and 17 losses, ranking third all-time in wins in the William Byrd wrestling program, and compiling a 15-1 record in state tournament competition with 13 pins; and Darin's accomplishments represent a historic milestone for William Byrd High School and reflect the strength of athletics in Roanoke County, as he becomes the first wrestler in program history to win three state championships and compete in four state finals; and Darin has also demonstrated leadership beyond competition by serving as a positive influence and role model to younger athletes, demonstrating sportsmanship, dedication, and a work ethic that brings pride to his school and the Roanoke County community. NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors hereby commends and congratulates Darin Witcher for his remarkable accomplishments; and BE IT FURTHER RESOLVED that the Board of Supervisors extends its best wishes to Darin for continued success in his future endeavors. Presented this 12th day of May 2026 Tammy E. Shepherd David F. Radford Martha B. Hooker Phil C. North Paul M. Mahoney Page 1 of 2 ACTION NO. ITEM NO. C.2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 2026 AGENDA ITEM: Recognition of Library Staff for receiving the Virginia Public Library Directors Association Outstanding Program for Young Adults Award SUBMITTED BY: James L. Blanton Director of Library Services APPROVED BY: Richard L. Caywood County Administrator ISSUE: The Library received the Outstanding Program for Young Adults Award from the Virginia Public Library Directors Association. BACKGROUND: The Virginia Public Library Directors Association annually recognizes libraries for excellence in a variety of service categories. Roanoke County Public Library was recognized with the Outstanding Program for Young Adults Award for libraries serving a population size of 50,000-200,000. DISCUSSION: The Library was recognized with the 2025 Virginia Public Library Directors Association Outstanding Program for Young Adults Award for libraries serving a population size of 50,000-200,000. The recognition was for the Teen Drama Club at South County Library. The Teen Drama Club, open to teens of all experience levels, was designed to introduce participants to fundamentals of stage production, including acting techniques, prop design, and costume creation. The program culminated in a performance of selected children's stories for younger children and families. Teens learned new skills, formed friendships, and experienced the joy of presenting their work to an audience. Page 2 of 2 Children and families experienced an engaging storytime that brought books to life in a new and memorable way. The staff members recognized for leading this effort are Bayleigh Vidovich (Senior Branch Librarian), Lindy Manuel (Teen Services Divisional Librarian), and Jennifer Whitcomb (Youth Services Divisional Librarian). FISCAL IMPACT: None. STAFF RECOMMENDATION: Staff requests to recognize the staff members who received the award for their excellent work. Page 1 of 2 ACTION NO. 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: May 12, 2026 AGENDA ITEM: Resolution approving the Roanoke Regional Cable Television Budget for Fiscal Year 2026-2027 SUBMITTED BY: Scott Ramsburg Director of Community Media APPROVED BY: Richard L. Caywood County Administrator ISSUE: Approval of the Roanoke Regional Cable Television budget for fiscal year 2026 -2027 BACKGROUND: Roanoke Valley Television (RVTV) is a civic media resource serving Roanoke County, Roanoke City, the Town of Vinton, and their respective school systems. RVTV was created in 1993 and since that time has provided government and educational media services for the three localities, and distributes video content via cablecast, live -stream, social media and on-demand. RVTV is governed by the Roanoke Valley Regional Cable Television Committee, which includes representatives from the County, the City, and the Town. Ms. Tammy Shepherd represents the Board of Supervisors and Ms. Amy Whittaker represents Roanoke County Administration. The operational budget for RVTV is provided by the three local governments, with funding offset by Virginia Communications Sales and Use Tax paid by telecommunications operators such as Cox Communications and Shentel/GloFiber, as well as the EG fee paid by customers to each locality. RVTV staff are included in the County's payroll and benefit system. DISCUSSION: Last year, Roanoke Valley Television produced 565 unique projects including 3,049 minutes (over 50 hours) of finished video for regional partners. RVTV also provides the Page 2 of 2 Live Board Meeting signal for Web Streaming. Examples of media content produced for Roanoke County this year include: "Roam RoCo" Public Information Series, "Out of the Office" Podcast, Board in Brief Meeting Recaps, CTE Center Construction Progress Tours, Economic Development Industry Insight Tour, Invested in the Valley Business Features, a State of the County Live Stream, Recreation and Tourism Program Highlights, General Services Instructional Videos, Public Safety Informational Videos, Event PSA's, Public School Highlight Videos and other special communications projects. Completed media projects are uploaded to the RVTV website and social media sources. Additionally, RVTV programming is posted to the websites and social media sources for Roanoke County, Roanoke City, Town of Vinton and their School Systems. The fiscal year 2026-2027 total Operating Budget is $648,671. Roanoke County’s share is 45.82% and is based on a proportional share of the three sponsoring jurisdictions, as defined by US Census population data. FISCAL IMPACT: Roanoke County's share of the cable budget for 2026-2027 is $297,221 which is an increase of $9,762 over the contribution in the adopted 2025 -2026 budget. Roanoke County's share as presented is included in the proposed fiscal year 2026 -2027 operating budget within the non-departmental section of the document. STAFF RECOMMENDATION: The Roanoke Valley Regional Cable Television Committee recommends approval of the fiscal year 2026-2027 RVTV Operating Budget. To: Roanoke Regional Cable Television Committee Re: FY 2027 RVTV Operating Budget From: Scott Ramsburg, Director Date: 4/2/2026 BACKGROUND INFORMATION: Roanoke Valley Television (RVTV) is a civic media resource serving the City of Roanoke, Roanoke County, Town of Vinton, and their respective school systems. Since 1993, RVTV has provided government and educational media services for the three localities, and distributes video content via cablecast, live-stream, social media and on-demand. RVTV is located at the Jefferson Center (541 Luck Ave. SW). The operational budget for RVTV is provided by the three local governments, and it is funded through the Virginia Communications Sales and Use Tax Revenue paid by telecommunications operators such as Cox Communications and Shentel/GloFiber, as well as the EG fee paid by customers to each locality. Primary functions of RVTV are as follows: • Government Meetings & Remote Live Coverage In 2025, RVTV facilitated the recording, directing and live streaming of (84) government meetings including: (24) Roanoke county Board meetings (49) Roanoke City Council Meetings and (11) special event social media event live streams. • Creative Media Production RVTV produces original media content for the municipalities we serve. In 2025, RVTV carried out 565 unique projects including 3,049 minutes (over 50 hours) of finished video. • Short-form Video: Productions that are typically 30 seconds to 10 minutes in length, suitable for use on social media and general public communications efforts. • Graphic & Print Design: RVTV offers custom creation of digital graphics, and limited print production such as postcards, flyers and brochures. • Podcasts: RVTV offers a podcast studio for the use of our partners to record monthly content, which our staff typically edits into 30-60 minute long productions. • Archival Photo/Video/Drone & Event Documentation: Includes documentation of municipal events, as well as the capture of file video, aerial drone video, and still photography for future use. • Long-form Video: Productions that are typically 11 to 30 minutes in length. This may include recurring programs (quarterly/monthly) or stand-alone long-form productions by request. • Distribution - Live Stream 24/7 Video Feed o RVTV Website www.RVTV.org/live o Roku Devices – RVTV App (NEW IN 2026) o Apple TV Devices – RVTV App (NEW IN 2026) o Amazon Firestick Devices – RVTV App (NEW IN 2026) o Cox Cable - Channel 3 o Comcast Cable – Channel 3 o Shentel/GloFiber Cable – Channel 7 • Social Media Distribution On Demand o RVTV YouTube www.youtube.com/RoanokeValleyTV o RVTV Facebook www.facebook.com/RoanokeValleyTelevision o RVTV Instagram www.instagram.com/roanokevalleytelevision/ o RVTV X www.X.com/RoanokeValleyTV o RVTV LinkedIn www.linkedin.com/company/roanokevalleytv/ FISCAL IMPACT: Since 2007 the Virginia Communications Sales and Use Tax Act of 2006 (Va. Code 58.1-645 et seq.) required cable television providers to pay a five percent (5%) sales or use tax to the Commonwealth of Virginia in place of paying franchise fees to the localities, including the City of Roanoke, County of Roanoke, and Town of Vinton. Under the Act, the Commonwealth pays the amount of revenues it receives from cable television providers, like Cox and Shentel/GloFiber, to the localities. Additionally, each locality passes an EG fee of $0.20 per subscriber to be used in support of PEG programming. The operational budget for RVTV is provided by the three local governments, and it is funded through the Virginia Communications Sales and Use Tax Revenue and EG fees communications providers. The RVTV budget amount paid by each locality is based on US Census Population Data for each partner government. Locality US Census Population (2024) Percentage  City of Roanoke 97,171 50.04%  Roanoke County (excl. Vinton) 88,980 45.82%  Town of Vinton 8,043 4.14% FY 2027 Operating Revenues Roanoke County is the fiscal agent for Roanoke Valley Television, and RVTV team members are included in the County’s payroll and benefits system. Personnel expenses represent approximately 80% of our budget and include any Cost of Living adjustments adopted by the Roanoke County Board of supervisors, as well as insurance changes by the County’s group plans. This year County administrator’s budget proposes a 3% Cost of Living adjustment for employees, as well as increases to the cost of health and insurance, some of which are offset by a decrease to Virginia Retirement System expenses. Non-personnel expenses from RVTV’s budget include small increases mainly in the area of technology and computer software, due to increases in fees for vendor services. This finalized budget has been approved and recommended by the Roanoke Valley Regional Cable Television Committee as of April 2, 2026. Locality FY24 Budget FY25 Budget FY 26 Budget FY 27 Budget  City $297,033 $311,582 $313,933 $324,595  County $266,085 $282,991 $287,459 $297,221  Vinton $24,077 $25,614 $25,973 $26,855  From Surplus _$0_____ __ $0__ $0_____ $0_________  TOTAL $587,254 $620,187 $627,365 $648,671 Capital and Reserve Budgets – Projected for July 1, 2026 The Capital Budget is appropriated by Regional Cable Television Committee vote as needed, following the 10-year capital plan laid out by RVTV’s director. Cable Grants represent capital and equipment funds provided through past franchise agreements. The Operating Reserve is a rollover account representing unused funds from the Operating Budget from previous years. Committee policies recommend a target balance of the operating reserve of 20%. PROJECTED C817-9602 (Salem Cable TV Grant)……………………….. $21,892 PROJECTED C817-9603 (Cox Cable Capital Equipment Grant)…………..$534,349 PROJECTED C817-9604 (Operating Reserve)……………………………..$70,000 KEY PERFORMANCE INDICATORS KPI #1 – Total Estimated Service Value An estimate of the value of RVTV’s services based on current industry production rates in our market. Below are current service values for projects completed within Calendar Year 2025. • Creative Media Production o Total Unique Projects = 565 o Total Finished Minutes of Video = 3049 o Value at Estimated $800 per finished minute = $2,439,200 • Live Meetings o Total meetings, averaging 3 hours each o Total live stream events = 84 o Value Estimated at $1,000 per meeting = $84,000 • Drone & Photography Services o Total aerial photography shoots = 170 o Total still photography shoots = 8 o Value Estimated at $300 per hour event = $53,400 • Graphic Design & Animation Services o Total unique projects = 11 o Value Estimated at $500 per project = $5,500 RESULTING VALUE = $2,570,900 (approximately 4x RVTV’s Operating Cost) KPI #2 – Annual Satisfaction Survey As a service department for our government partners and their dedicated communications staff, client satisfaction is one of the most important measurements of our success. New in 2025, RVTV is implementing an annual survey each December of any stakeholder who requested a project during the calendar year. Each performance measure will be rated on a scale of 1-10, with the goal of 90% of responses rated at 9 or higher. KPI#3 – Accessibility Through Demonstrated Growth in Reach In addition to providing custom media content to our partners, RVTV continues to maintain public facing distribution platforms. Our main focus will be growth in subscribers and viewership on YouTube, as well as RVTV’s self-hosted content platforms including new capabilities for OTT streaming on Roku, Firestick and AppleTV. Our secondary focus will be growth in subscribers on other social media platforms including Facebook and Instagram (Note that viewership data on traditional cablecasts are not provided by service providers Cox, Comcast and Shentel). COMMENTS OF SUPPORT FROM ROANOKE COUNTY PUBLIC SCHOOLS Roanoke County Public Schools relies heavily on Roanoke Valley Television (RVTV) to enhance our communications efforts, and we are grateful for the support our local governments provide to RVTV. As a one- person office, I turn to RVTV frequently to produce and share important messages with our 13,000+ students and families, as well as our staff of more than 2200 teachers, administrators, bus drivers, nurses, aides, nutrition associates and more. In the past year alone, we have used RVTV for numerous long and short-form productions. Thanks in part to the work of the entire staff of RVTV, our communications efforts have earned significant regional and statewide recognition by the Public Relations Society of America (PRSA). Further, the Roanoke County School Board has repeatedly expressed its appreciation to RVTV for their work on key annual projects such as our State of the Schools presentation. Our nationally award-winning Graduation Live program would not be possible without the pre-production work and livestreaming support from RVTV, especially for graduation ceremonies at Glenvar High School. I have 30+ years of experience in video production, and I can expertly attest to the superior quality of the work at RVTV. Scott Ramsburg, Lacy Stinnett, Allen Francis, Trevor Fair and Preston Seaman are true professionals, and I will put their work up against any advertising agency or video production house. The investment in RVTV reaps benefits many times over. As the current chair of the Roanoke Valley Cable Television Advisory Committee, I wholeheartedly recommend financially supporting RVTV and their work to provide a vital service to the entire Roanoke Valley. -Chuck Lionberger, Director of Community Relations for Roanoke County Public Schools OTHER NOTEABLE STAKEHOLDER SURVEY COMMENTS RVTV is simply amazing. The staff is very professional and I'd put their level of production on par with big city agencies and production houses. All I can say is WOW. It is such a pleasure to be able to work with RVTV in all aspects. Quality is top-notch and I can always expect quick turnarounds. I appreciate all of the creativity, willingness to try new things, and how things have just skyrocketed with quality. You all provide a service that is professional, creative and engaging! We are very fortunate to be able to utilize your brain power and equipment! Thank you for everything RVTV does for RCACP to find loving families for the homeless animals of the Roanoke Valley! The work was far beyond what I could have expected. The design is noticeable from afar without being too extreme and it is bringing the right attention to the cause as we would hope. I would trust you to do this project again! 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, MAY 12, 2026 RESOLUTION APPROVING THE FY 2026-2027 BUDGET FOR ROANOKE VALLEY REGIONAL CABLE TELEVISION WHEREAS, Roanoke Valley Television (RVTV) is a civic media resource serving Roanoke County, Roanoke City, the Town of Vinton, and their respective school systems; and WHEREAS, since its creation in 1993, RVTV has provided government and educational media services for the three localities and distributes video content via cablecast, live-stream, social media and on-demand; and WHEREAS, RVTV is governed by the Roanoke Valley Regional Cable Television Committee, which includes representatives from the County, the City, and the Town ; and WHEREAS, the operational budget for RVTV is provided by the three local governments, with funding offset by Virginia Communications Sales and Use Tax paid by telecommunications operators such as Cox Communications and Shentel/GloFiber, as well as the EG fee paid by customers to each locality ; and WHEREAS, Roanoke County is the fiscal agent for RVTV, and RVTV staff are included in the County's payroll and benefit system ; and WHEREAS, RVTV’s total Operating Budget for fiscal year 2026-2027 is $648,671; and WHEREAS, based on a proportional share of the three sponsoring jurisdictions as defined by US Census population data, Roanoke County’s share is 45.82%, or $297,221, an increase of $9,762 over the contribution in the adopted 2025 -2026 budget. Page 2 of 2 NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, that the Board approves the proposed RVTV budget for the fiscal year 2026- 2027, as today presented to the Board. Page 1 of 3 ACTION NO. 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: May 12, 2026 AGENDA ITEM: Resolution approving the Secondary Six-Year Improvement Plan for fiscal years 2027 through 2032 and the Construction Priority List and Estimated Allocations for fiscal year 2027 SUBMITTED BY: Megan G. Cronise Assistant Director of Planning APPROVED BY: Richard L. Caywood County Administrator ISSUE: Discussion of the County's Secondary Road Six-Year Improvement Plan. BACKGROUND: Each year the Board of Supervisors approves the County's Secondary Road Six -Year Improvement Plan (SSYP) and the construction priority list for the upcoming fiscal year. The estimated allocation for the SSYP is $2,097,149 for fiscal years 2027 through 2032 with $344,212 allocated for fiscal year 2027. DISCUSSION: SSYP allocations for Roanoke County are typically designated through the following two (2) funds: 1) TeleFee: Generated from telecommunications providers paying a Public Rights - of-Way Use Fee. 2) District Grant - Unpaved: For paving VDOT-maintained unpaved roads with an Annual Average Daily Traffic Volume (AADT) of 50 vehicle trips or more. The SSYP is comprised of the following programs and components: District Grant - Unpaved: Three (3) VDOT-maintained unpaved roads are currently Page 2 of 3 programmed for paving: Berganblick Lane: $200,000 is the project estimate and construction is anticipated this year. Boones Chapel Road: $400,000 is the project estimate and construction is anticipated in FY 2029. Honeysuckle Road (portion): $350,000 is the project estimate and construction is anticipated in FY 2029. Other Prioritized Projects: These projects are larger projects for existing secondary roads. Five (5) projects are included and several have additional funding sources: Dry Hollow Road: All SSYP funding in the amount of $930,217 has been allocated to the project, which also has Revenue Sharing Program funding and a current estimate of $7,433,802. VDOT is administering this project. It has been advertised for construction and pending a successful award, construction is anticipated later this year. Timberview Road Improvements: $500,000 is identified to scope and fund Timberview Road improvements. Construction is anticipated in fiscal year 2028. Hardy Road and Feather Road intersection improvements: $150,000 is included to improve sight distance at and approaching the intersection. Construction is anticipated in fiscal year 2030. Countywide Unpaved Roads: There is no funding available in FY 2027 for a new unpaved road project, although funding is allocated in future years that can be designated for a new project. Countywide Transportation Services: Approximately $60,000 is allocated in fiscal year 2027 for services that include plan review, right -of-way engineering, preliminary engineering and surveys, traffic services, safety projects, minor drainage improvements, fertilization and seeding. FISCAL IMPACT: For the above projects that include Revenue Sharing Program funding, this funding has been approved through previous actions by the Board of Supervisors. Taking action to adopt the resolution approving the SSYP will have no fiscal impact on the County budget, as this is VDOT funding designated for secondary road projects within Roanoke County. STAFF RECOMMENDATION: Page 3 of 3 Staff recommends that the Board of Supervisors hold a public hearing and adopt the resolution approving the Secondary Road Six-Year Improvement Plan for fiscal years 2027 through 2032 and the construction priority list and estimated allocations for fiscal year 2027. Board of Supervisors Public Hearing May 12, 2026 Secondary Road Six-Year Improvement Plan Fiscal Years 2027-2032 •Annual adoption process •County receives between $300,000 and $350,000 per year for projects on secondary roads (Route numbers 600 and higher) •TeleFee: Generated from telecommunications providers paying a Public Rights-of-Way Use Fee •District Grant –Unpaved: For paving eligible VDOT-maintained unpaved roads •$344,212 is allocated for fiscal year 2027 for both programs. •No new projects are proposed this year. 2 Secondary Six-Year Plan (SSYP) #0 –Franklin Street •Project to improve the existing roadway wit h minor widening and plant mix asphalt . •Project estimate: $350,000 •Construction completed in December 2025 3 Before (March 2020) After (December 2025) 4 •Project to improve safety by widening the roadway under the railroad bridge near the intersection with West River Road;the current project will reinforce the roadway against the creek,slightly widen the road and add signals to control traffic. •November 2024: Community meeting held in to explain the new project design and timeline. •December 2025: Letters mailed to explain clearing and traffic signal installation completed in advance of the project. •Total project funding: $7,433,802 (SSYP and Revenue Sharing) •Project is advertised for construction and is anticipated to begin later this year #1 –Dry Hollow Road #2 –Berganblick Lane •VDOT-maintained unpaved road off of Old Mill Road to be paved with a cul-de-sac constructed •Total project funding: $200,000 •Construction is anticipated this year 5 #3 –Timberview Road •Improvements requested by residents could include: •Pavement and shoulder widening at critical locations •Lengthening certain drainage culverts •Spot improvements •Project estimate: $500,000 •Project scoping may begin in late 2026/early 2027 with construction anticipated in fiscal year 2028 6 #4 –Boones Chapel Road •VDOT-maintained unpaved road to be paved with a cul-de-sac constructed •Total project funding: $400,000 •Construction is anticipated in fiscal year 2029 7 #5 –Hardy Road at Feather Road Intersection Improvements •This location was identified in the Safe Streets and Roads For All study as a high crash intersection. The project is intended to improve sight distance at and approaching the intersection. •Total project funding: $150,000 •Construction is anticipated in fiscal year 2030 8 #6 –Honeysuckle Road •VDOT-maintained unpaved road to be paved for approximately 0.3 mile between Poor Mountain Road and the driveway serving 7916 Honeysuckle Road. •Total project funding: $350,000 •Construction is anticipated in fiscal year 2029 9 Questions 10 Secondary System Roanoke County Fund FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 Total TeleFee $227,399 $227,399 $227,399 $227,399 $227,399 $227,399 $1,364,394 District Grant - Unpaved $116,813 $116,813 $116,813 $122,317 $122,317 $137,682 $732,755 Total $344,212 $344,212 $344,212 $349,716 $349,716 $365,081 $2,097,149 Construction Program Estimated Allocations Board Approval Date: Residency Administrator County Administrator Date Date Page 1 of 3 District: Salem County: Roanoke County Board Approval Date:2027-28 through 2031-32 Route Road Name Estimated Cost Traffic Count PPMS ID Project #Scope of Work Accomplishment Description FHWA # Type of Funds FROM Comments Type of Project TO Priority #Length Ad Date 0693 127238 State Forces/Hired Equipment 0000.00 State forces/Hired equip PE CN Only Franklin Street 0693080963 Salem South City Limit Int Route 1396 0.6 RTE 693 FRANKLIN ST PAVEMENT WEDGING AND OVERLAY PE RW CN Total $10,000 $0 $340,000 $350,000 12/8/2025 Reconstruction W/O Added Capacity 47004 0649 107309 RAAP Contract REVSH 0001.00 Tier 1 - Road work w RW (PE, RW, CN) Dry Hollow Road 0649080R77 1.004 Miles North of Botts Hollow Road 0.005 Miles South of West River Road 0.1 Dry Hollow Road Safety Improvements PE RW CN Total $1,516,715 $195,219 $4,652,392 $6,364,326 4/14/2026 Safety 47021 0759 117235 State Forces/Hired Equipment S 0002.00 State forces/Hired equip PE CN Only Berganblick Lane 0759080949 INT Route 752 (Old Mill Road) End of State Maintenance 0.2 RTE 759 BERGANBLICK HARD SURFACE NON- HARD SURFACED ROADWAY PE RW CN Total $5,000 $0 $195,000 $200,000 4/1/2026 Reconstruction W/O Added Capacity 47004 1404 -26583 State Forces/Hired Equipment 0003.00 State forces/Hired equip PE CN Only Timberview Road 1404080970 Int Route 863 End State Maintenance 3.7 Timberview Road spot widening and drainage improvements PE RW CN Total $10,000 $0 $490,000 $500,000 5/9/2028 Safety 47021 0614 -28048 State Forces/Hired Equipment 0004.00 State forces/Hired equip CN Only Boones Chapel Road 0614080981 ESM 1 MI S Int Rt 615 0.6 Rt 614 Boones Chapel Rd Hard Surface Non-Hard Surfaced Road PE RW CN Total $0 $0 $400,000 $400,000 6/1/2029 Reconstruction W/O Added Capacity 17004 0634 -30507 State Forces/Hired Equipment 0005.00 State forces/Hired equip CN Only Hardy Road 0634080987 Int Route 654, Feather Road Int Route 654, Feather Road 0.0 FEATHER/HARDY INTERSECTION SIGHT IMPROVEMENTS PE RW CN Total $0 $0 $150,000 $150,000 Safety 24021 Page 2 of 3 District: Salem County: Roanoke County Board Approval Date:2027-28 through 2031-32 Route Road Name Estimated Cost Traffic Count PPMS ID Project #Scope of Work Accomplishment Description FHWA # Type of Funds FROM Comments Type of Project TO Priority #Length Ad Date 0916 -30533 State Forces/Hired Equipment 0006.00 State forces/Hired equip CN Only Honeysuckle Road 0916080989 Int Route 612 0.3 MI W Int Route 612 0.3 RTE. 916 HONEYSUCKLE HARD SURFACE NON-HARD SURFACED ROADWAY PE RW CN Total $0 $0 $350,000 $350,000 Resurfacing 17005 9999 128648 Not Applicable 9999.99 VARIOUS SSYP080993 VARIOUS VARIOUS COUNTYWIDE - UNPAVED ROADS - ROANOKE CO PE RW CN Total $150,000 $100,000 $750,000 $1,000,000 7/1/2027 Other 16044 4007 126818 Not Applicable 9999.99 VARIOUS SSYP080985 VARIOUS VARIOUS COUNTYWIDE - TRANSPORTATION SERVICES - ROANOKE CO PE RW CN Total $150,000 $100,000 $750,000 $1,000,000 7/1/2027 Other 16044 Page 3 of 3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON MAY 12, 2026 RESOLUTION APPROVING THE SECONDARY ROAD SIX-YEAR IMPROVEMENT PLAN FOR FISCAL YEARS 2027 THROUGH 2032 AND THE CONSTRUCTION PRIORITY LIST AND ESTIMATED ALLOCATIONS FOR FISCAL YEAR 2027 WHEREAS, Sections 33.2-331 of the Code of Virginia (1950, as amended) provides the opportunity for Roanoke County to work with the Virginia Department of Transportation in developing a Secondary Road Six-Year Improvement Plan; and WHEREAS, this Board had previously agreed to assist in the preparation of the Secondary Road Six-Year Improvement Plan, in accordance with Virginia Department of Transportation policies and procedures; and WHEREAS, a public hearing which was duly advertised on the proposed Secondary Road Six-Year Improvement Plan for Fiscal Years 2027-2032 and Construction Priority List and Estimated Allocations for Fiscal Year 2027 was held on May 12, 2026, to receive comments and recommendations on Roanoke County’s Secondary Road Six-Year Improvement Plan for Fiscal Years 2027-2032 as well as the Construction Priority List and Estimated Allocations for Fiscal Year 2027; NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors does hereby approve the Secondary Road Six-Year Improvement Plan for Roanoke County for Fiscal Years 2027-2032; BE IT FURTHER RESOLVED, that the Board of Supervisors does also her eby approve the Construction Priority List and Estimated Allocations for Fiscal Year 2027; BE IT FURTHER RESOLVED that a copy of this resolution duly attested to be forthwith forwarded to the Virginia Department of Transportation Salem Residency Office along with a duly attested copy of the propose d Roanoke County Secondary Road Six- Year Improvement Plan for Fiscal Years 2027-2032 by the Clerk to the Board. Page 1 of 2 ACTION NO. 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: May 12, 2026 AGENDA ITEM: Public hearing for citizen comments on the proposed Fiscal Year 2026-2027 Operating Budget and the proposed Fiscal Year 2027-2036 Capital Improvement Program SUBMITTED BY: Laurie Gearheart Chief Financial Officer APPROVED BY: Richard L. Caywood County Administrator ISSUE: Conduct a public hearing for citizen comment on the proposed fiscal year 2026 -2027 Operating Budget and the fiscal year 2027-2036 Capital Improvement Program. BACKGROUND: State Code requires a public hearing to receive written and oral comments on the proposed fiscal year 2026-2027 Operating Budget and the proposed fiscal year 2027 - 2036 Capital Improvement Program. This public hearing satisfies that requirement. DISCUSSION: This time has been set aside for a public hearing on the proposed annual budget for fiscal year 2026-2027 and the fiscal year 2027-2036 Capital Improvement Program. A summary of the proposed budget was advertised in the Roanoke Times on May 5, 2026 as well as online in the Roanoke Rambler and in the Cardinal News. Budget documents can be found on the Roanoke County website at www.roanokecountyva.gov Page 2 of 2 FISCAL IMPACT: There is no fiscal impact associated with this public hearing. STAFF RECOMMENDATION: Staff recommends conducting the public hearing to satisfy State code requirements and receive citizen comments on the proposed annual budget for fiscal year 2026-2027 and the fiscal year 2027-2036 Capital Improvement Program. Page 1 of 2 ACTION NO. 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: May 12, 2026 AGENDA ITEM: Ordinances to appropriate funds for: (a) Fiscal year 2026 - 2027 operations budget and approval of the Step Plans and Pay Bands for fiscal year 2026-2027 for the County of Roanoke, Virginia; and (b) Fiscal year 2026-2027 capital budget for the County of Roanoke, Virginia; and (c) Fiscal year 2026-2027 for Roanoke County Public Schools Categories SUBMITTED BY: Laurie Gearheart Chief Financial Officer APPROVED BY: Richard L. Caywood County Administrator ISSUE: Conduct first reading of three ordinances to appropriate funds for fiscal year 2026 -2027 County of Roanoke operating and capital budgets, Roanoke County Public Schools (RCPS) Categories, and approve the County of Roanoke Step Plans and Pay Bands for fiscal year 2026-2027. BACKGROUND: The fiscal year 2026-2027 operating budget and the fiscal year 2027-2036 Capital Improvement Program (CIP) were presented to the Board of Supervisors on March 24, 2026. These budgets reflect the tax rates adopted at the Board meeting held on April 7, 2026. The budget was advertised in local news sources on April 21, 2026 and May 5, 2026. Public hearings on the budget were held on April 28, 2026 and May 12, 2026, to receive written and oral comment from the public concerning the proposed fiscal year 2026 - 2027 operating budget and the proposed fiscal year 2027 -2036 Capital Improvement Program. Page 2 of 2 Attached for your approval are three budget appropriation ordinances for fiscal year 2026-2027 and the Step Plans and Pay Bands for fiscal year 2026 -2027. In order to separate RCPS funding from County funding and more clearly distinguish the appropriations of the Board of Supervisors, County staff has divided the appropriation into three ordinances. Each ordinance will be voted on separately. DISCUSSION: The total County budget for fiscal year 2026-2027 is $693,171,651 which includes all inter-fund and intra-fund transfers and all Schools categories. The County General Government Fund totals $285.11 million and is appropriated as part of the County's operations ordinance. The budget is recommended to be appropriated in three separate budget ordinances. (a) The first budget ordinance provides funding in the amount of $377,090,406 in fiscal year 2026-2027 for the County’s operations budget. The ordinance also approves the Step Plans and Pay Bands for fiscal year 2026-2027. (b) The second budget ordinance provides funding in the amount of $15,077,110 in fiscal year 2026-2027 for the County's capital budget including the first year of the ten-year Capital Improvement Program. (c) The third budget ordinance provides funding in the amount of $301,004,135 in fiscal year 2026-2027 for Roanoke County Public Schools categories. FISCAL IMPACT: Approval of the fiscal year 2026-2027 budget appropriation ordinances provides funding for County operations, transfers and capital budgets effective July 1, 2026. STAFF RECOMMENDATION: Staff recommends approval of the first reading of the three fiscal year 2026 -2027 budget appropriation ordinances. Staff also recommends approval of the attached Step Plans and Pay Bands for fiscal year 2026 -2027 and scheduling the second reading of the three (3) ordinances for May 26, 2026. Page 1 of 6 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 26, 2026 ORDINANCE APPROPRIATING FUNDS FOR THE FISCAL YEAR 2026-2027 OPERATIONS BUDGET AND APPROVAL OF STEP PLANS AND PAY BANDS FOR FISCAL YEAR 2026-2027 FOR ROANOKE COUNTY, VIRGINIA WHEREAS, upon notice duly published in newspapers, public hearings were held on April 28, 2026 and May 12, 2026 concerning the adoption of the annual budget for Roanoke County for fiscal year 2026-2027; and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, approved said budget on May 26, 2026, pursuant to the provisions of Section 13.02 of the Roanoke County Charter and Chapter 25 of Title 15.2 of the 1950 Code of Virginia, as amended; and WHEREAS, the first reading of this appropriation ordinance was held on May 12, 2026, and the second reading of this ordinance was held on May 26, 2026, pursuant to the provisions of Section 18.04 of the Roanoke County Charter. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the following appropriations are hereby made from the respective funds for the period beginning July 1, 2026, and ending June 30, 2027, for the functions and purposes indicated: Page 2 of 6 Appropriation Amount Revenues: 285,111,572$ 173,263 4,293,374 10,520,499 Emergency Communications 7,126,829 5,415,000 15,932,195 1,234,411 Police E-Citation 60,000 Community Development Technology Fee 40,000 2,500 515,271 330,424,914 22,832,085 4,125,345 26,957,430 17,249,059 855,000 1,604,003 19,708,062 377,090,406$ Expenditures: 311,326$ 1,339,771 233,769 437,350 889,844 1,587,331 4,799,391 1,248,682 2,079,502 16,358,709 1,545,402 1,617,102 22,849,397 Grants & Other Funds Police Special Programs Criminal Justice Academy Internal Service Fund - Health Insurance Internal Service Fund - Risk Management Subtotal, General Fund Internal Service Fund - Dental Insurance Debt Service Fund - from County Debt Service Fund - from Schools Subtotal, Debt Service Fund Total Revenue - County Operations Funds Subtotal, Internal Service Funds General Administration General Government Information Technology Children's Services Act General Fund - County: County of Roanoke, Virginia Fiscal Year 2026-2027 County Operations First Reading May 12, 2026; Second Reading May 26, 2026 Public Works Projects Recreation Fee Class Fleet Service Center General Government - County Operations: Subtotal, Constitutional Officers Constitutional Officers Board of Supervisors County Administration Internal Auditor Communications Human Resources County Attorney Subtotal, General Administration Commissioner of the Revenue Commonwealth's Attorney Sheriff's Office Treasurer Clerk of the Circuit Court Page 3 of 6 Appropriation Amount 335,904$ 103,440 1,590 47,586 886,381 60,000 1,434,901 1,186,817 3,549,168 4,735,985 19,639,261 29,132,316 48,771,577 765,967 Development Services 4,320,328 Planning 2,543,471 11,332,388 18,962,154 6,556,308 836,128 17,826,316 5,426,770 145,391 1,082,975 31,873,888 3,591,542 10,501,332 4,466,399 3,095,645 521,638 50,000 712,779 22,939,335 Circuit Court Judicial Administration Management Services Real Estate Valuation (Assessor) Finance & Management Services General District Court Juvenile & Domestic Relations Court Court Service Unit Courthouse Maintenance Subtotal, Judicial Administration Magistrate Social Services Subtotal, Public Safety Community Services Economic Development Subtotal, Management Services Public Safety Police Fire & Rescue General Services Subtotal, Community Services Human Services Parks, Recreation, & Tourism Public Health Library Elections (Registrar) Subtotal, Human Services Non-Departmental Employee Benefits Virginia Cooperative Extension Transfer to Information Technology Miscellaneous Board Contingency Subtotal, Non-Departmental Contributions - Discretionary, Contractual, Dues & Memberships General Government Expenditure Contingency Transfer to Emergency Communications Page 4 of 6 Appropriation Amount 96,942,410$ 22,117,014 (387,492) 3,734,000 3,679,000 2,154,003 Transfer to Criminal Justice Academy 332,746 173,263 128,744,944 285,111,572 Public Works Projects 173,263 Fleet Service Center 4,293,374 Information Technology 10,520,499 Emergency Communications 7,126,829 Recreation Fee Class 5,415,000 Children's Services Act 15,932,195 Grants & Other Funds 1,234,411 Police E-Citation 60,000 Community Development Technology Fee 40,000 Police Special Programs 2,500 Criminal Justice Academy 515,271 330,424,914 26,957,430 17,249,059 855,000 1,604,003 19,708,062 377,090,406$ Total Expenditures - All County Operations Funds Total, General Fund - County Operations Debt Service Fund Internal Service Fund - Health Insurance Internal Service Fund - Dental Insurance Internal Service Fund - Risk Management Total, Internal Service Funds Total, General Government - County Operations Transfers to Other Funds Transfer to School Operating Fund Transfer to County Capital Transfer to Children's Services Act - County Transfer to Internal Services - Risk Management Transfer to Children's Services Act - Schools Transfer to Debt Service - County & Schools Transfer to Public Works Projects Subtotal, Transfers to Other Funds Page 5 of 6 2. That the County Administrator may authorize or delegate the authorization of the transfer of any unencumbered balance or portion thereof from one department to another. 3. That all funded outstanding operating encumbrances at June 30, 2026, are re-appropriated to the 2026-2027 fiscal year to the same department and account for which they are encumbered in the previous year. 4. That all General Government Fund unexpended appropriations and all General Government revenues collected in excess of appropriated revenues at the end of any fiscal year not lapse but shall be re- appropriated and presented to the Board of Supervisors for allocation based on guidance provided in Section 10-1 through 5 of the County of Roanoke Comprehensive Financial Policy as approved by the Board of Supervisors. 5. Account balances remaining in the Fee Class Fund collected by the Parks, Recreation and Tourism Department will be allocated to accounts as defined by the Fee Class Accounts Procedure. 6. Account balances remaining in Children’s Services Act (C111), Police Confiscated Property (C120), Police Special Programs (C121), Forfeited Asset Sharing (C122), Sheriff Confiscated Property (C123), Sheriff Jail Fees (C124), Inventory Accounts (C125), Criminal Justice Academy (C126), Police Training Facility (C127), Garage - Fleet Service Center (C130), Grants (C135), Opioid Abatement Settlement Fund (C136), Information Technology (C141), Emergency Communications (C142- Page 6 of 6 C144), Fee Class (C150), Public Works Fund (C170), South Peak Community Development Authority (C201), County Debt Fund (C310, C320, C330, C340, C360, C365, C375), County Capital and Economic Development Funds (C420, C421, C425, C428, C440, C445, C451, C455, C475), County Trust Funds (C501, C502), Internal Service Funds (C700, C705, C710), Special Welfare (C810), Regional Fire/Rescue Training Center (C814), Commonwealth Fund (C815), and Economic Development Authority (C818) funds will carry over 100% and be re- appropriated to the individual funds. 7. That the Board of Supervisors anticipates receiving various grants, donations, and other miscellaneous revenues. These anticipated funds are appropriated to the Grants Fund for the various functions and purposes as provided therein, and said appropriation shall be acknowledged and allocated to the appropriate fund upon approval by the Board of Supervisors on the Consent Agenda. 8. That the Board of Supervisors approves the County of Roanoke Step Plans and Pay Bands. The Step Plans and Pay Bands included as part of this ordinance is effective July 1, 2026. The County Administrator shall implement the County Step Plans and Pay Bands pursuant to Board of Supervisors Resolution 082515-1. 9. This ordinance shall take effect July 1, 2026. Page 1 of 3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 26, 2026 ORDINANCE APPROPRIATING FUNDS FOR THE FISCAL YEAR 2026-2027 CAPITAL BUDGET FOR ROANOKE COUNTY, VIRGINIA WHEREAS, upon notice duly published in the newspaper, public hearings were held on April 28, 2026 and May 12, 2026 concerning the adoption of the annual budget for Roanoke County for fiscal year 2026-2027; and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, approved said budget on May 26, 2026, pursuant to the provisions of Section 13.02 of the Roanoke County Charter and Chapter 25 of Title 15.2 of the 1950 Code of Virginia, as amended; and WHEREAS, the first reading of this appropriation ordinance was held on May 12, 2026 and the second reading of this ordinance was held on May 26, 2026, pursuant to the provisions of Section 18.04 of the Roanoke County Charter. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the following appropriations are hereby made from the respective funds for the period beginning July 1, 2026, and ending June 30, 2027, for the functions and purposes indicated: Page 2 of 3 2. That the County Administrator may authorize or delegate the authorization of the transfer of any unencumbered balance or portion thereof from one project to another so as to provide for the completion of a capital project. 3. That all funded outstanding capital encumbrances at June 30, 2026, are re-appropriated to the 2026-2027 fiscal year to the same account for which they are encumbered in the previous year. 4. That appropriations designated for capital projects will not lapse at the end of the fiscal year but shall remain appropriated until the completion of the project or until the Board of Supervisors, by appropriate action, changes or eliminates the appropriation. Upon completion of a capital Appropriation Amount Revenues: 10,315,345$ 4,761,765 15,077,110$ Expenditures: 6,345,345$ FY 2027 Capital Year Budget - Buildings and Facilities 315,000 FY 2027 Capital Year Budget - Computer Infrastructure, Software and Hardware 2,315,000 FY 2027 Capital Year Budget - Capital Maintenance Programs and Recurring 2,930,074 FY 2027 Capital Year Budget - Transportation 586,691 FY 2027 Capital Year Budget - Speciality Equipment 1,885,000 8,031,765 700,000 15,077,110$ Total Expenditures - County Capital County Capital: FY 2027 Capital Fund supported by General Government Fund excluding General Government Transfers to CIP & Fleet Replacement Subtotal, FY 2027 Capital Year Budget Total Revenue - County Capital FY 2027 Fleet Replacement Budget County of Roanoke, Virginia Fiscal Year 2026-2027 County Capital First Reading May 12, 2026; Second Reading May 26, 2026 County Capital: Transfer from General Government Fund County Unrestricted Cash (excl. Transfer from General Govt. Fund) Page 3 of 3 project, staff is authorized to close out the project and transfer to the funding source any remaining balances. This section applies to appropriations for capital projects at June 30, 2026, and appropriations in the 2026-2027 fiscal year budget. 5. That the Board of Supervisors anticipates receiving various grants, donations, and other miscellaneous revenues. These anticipated funds are appropriated to the Grants Fund for the various functions and purposes as provided therein, and said appropriation shall be acknowledged and allocated to the appropriate fund upon approval by the Board of Supervisors on the Consent Agenda. 6. This ordinance shall take effect July 1, 2026. Page 1 of 3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 26, 2026 ORDINANCE APPROPRIATING FUNDS FOR THE FISCAL YEAR 2026-2027 ROANOKE COUNTY PUBLIC SCHOOLS CATEGORIES WHEREAS, upon notice duly published in the newspaper, public hearings were held on April 28, 2026 and May 12, 2026 concerning the adoption of the annual budget for Roanoke County for fiscal year 2026-2027; and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, approved said budget on May 26, 2026, pursuant to the provisions of Section 13.02 of the Roanoke County Charter and Chapter 25 of Title 15.2 of the 1950 Code of Virginia, as amended; and WHEREAS, the first reading of this appropriation ordinance was held on May 12, 2026, and the second reading of this ordinance was held on May 26, 2026, pursuant to the provisions of Section 18.04 of the Roanoke County Charter. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the following appropriations are hereby made from the respective funds for the period beginning July 1, 2026, and ending June 30, 2027, for the functions and purposes indicated: Page 2 of 3 2. That the Non-Categorical Spending represents $33,352,915 for the Schools Health Insurance Fund, $1,922,899 for the Schools Dental Insurance Fund, $408,203 for the Schools Risk Management Fund, $50,500 for the Schools Other Post-Employment Benefits Trust Fund, and $6,059,303 in School Activity Funds. 3. That all funded outstanding categorical encumbrances at June 30, 2026, are re-appropriated to the 2026-2027 fiscal year to the same category for which they are encumbered in the previous year. Appropriation Amount Revenues: Schools Instruction 165,362,617$ Schools Administration, Attendance, and Health 9,577,240 Schools Pupil Transportation 10,660,176 Schools Operation and Maintenance 22,885,627 Schools Food Service and Other Noninstructional Operations 8,700,275 Schools Facilities 1,420,372 Schools Debt and Fund Transfers 19,671,845 Schools Technology 16,541,029 Schools Non-Categorical Spending 41,793,820 Schools Contingency Reserves 4,391,134 301,004,135$ Expenditures: Schools Instruction 165,362,617$ Schools Administration, Attendance, and Health 9,577,240 Schools Pupil Transportation 10,660,176 Schools Operation and Maintenance 22,885,627 Schools Food Service and Other Noninstructional Operations 8,700,275 Schools Facilities 1,420,372 Schools Debt and Fund Transfers 19,671,845 Schools Technology 16,541,029 Schools Non-Categorical Spending 41,793,820 Schools Contingency Reserves 4,391,134 301,004,135$ County of Roanoke, Virginia Fiscal Year 2026-2027 Roanoke County Public Schools Categories First Reading May 12, 2026; Second Reading May 26, 2026 Total Expenditures - Schools Categories Total Revenue - Schools Categories Page 3 of 3 4. That all appropriations unexpended and remaining at the end of this fiscal year shall, pursuant to Section 22.1-100 of the Code of Virginia, revert to the fund of the Board of Supervisors from which derived, with the expectation that such funds will be re-appropriated back to Roanoke County Public Schools for use the next year, in accordance with Section 10-6 of the County’s Comprehensive Financial Policy. 5. This ordinance shall take effect July 1, 2026. Rank RECRUIT POLICE OFFICER I POLICE OFFICER II POLICE OFFICER III POLICE OFFICER IV SERGEANT COMMANDER ASSISTANT CHIEF 1 $52,090 $54,173 $59,471 $66,755 $75,867 $78,832 $94,783 $126,986 2 $52,090 $55,392 $59,471 $66,755 $75,867 $78,832 $94,783 $126,986 3 $52,090 $56,639 $59,471 $66,755 $75,867 $78,832 $94,783 $126,986 4 $52,090 $57,913 $60,809 $66,755 $75,867 $78,832 $94,783 $126,986 5 $52,090 $59,216 $62,177 $66,755 $75,867 $78,832 $94,783 $126,986 6 $52,090 $60,549 $63,576 $66,755 $75,867 $80,606 $94,783 $126,986 7 $52,090 $61,911 $65,006 $68,257 $75,867 $82,420 $94,783 $126,986 8 $52,090 $63,304 $66,469 $69,793 $75,867 $84,274 $96,915 $126,986 9 $52,090 $64,728 $67,964 $71,363 $75,867 $86,170 $99,096 $126,986 10 $52,090 $64,728 $68,814 $72,255 $75,867 $87,247 $100,335 $126,986 11 $52,090 $64,728 $69,674 $73,158 $76,815 $88,338 $101,589 $126,986 12 $52,090 $64,728 $70,545 $74,073 $77,776 $89,442 $102,859 $128,573 13 $52,090 $64,728 $71,427 $74,999 $78,748 $90,560 $104,144 $130,180 14 $52,090 $64,728 $71,427 $75,936 $79,732 $91,692 $105,446 $131,808 15 $52,090 $64,728 $71,427 $76,885 $80,729 $92,838 $106,764 $133,455 16 $52,090 $64,728 $71,427 $77,846 $81,738 $93,999 $108,099 $135,123 17 $52,090 $64,728 $71,427 $78,819 $82,759 $95,174 $109,450 $136,812 18 $52,090 $64,728 $71,427 $79,805 $83,794 $96,363 $110,818 $138,522 19 $52,090 $64,728 $71,427 $79,805 $84,842 $97,568 $112,204 $140,254 20 $52,090 $64,728 $71,427 $79,805 $85,902 $98,788 $113,606 $142,007 21 $52,090 $64,728 $71,427 $79,805 $86,976 $100,022 $115,026 $143,782 22 $52,090 $64,728 $71,427 $79,805 $88,063 $101,273 $116,464 $145,580 23 $52,090 $64,728 $71,427 $79,805 $89,164 $102,539 $117,920 $147,399 24 $52,090 $64,728 $71,427 $79,805 $90,278 $103,820 $119,394 $149,242 25 $52,090 $64,728 $71,427 $79,805 $91,407 $105,118 $120,886 $151,107 POLICE PUBLIC SAFETY STEP PLANS ATTACHMENT A STEP PLANS AND PAY BANDS Rank RECRUIT FIREFIGHTER/ EMT PARAMEDIC/ FIREFIGHTER MASTER PARAMEDIC/ FIREFIGHTER LIEUTENANT CAPTAIN BATTALION CHIEF DEPUTY CHIEF 1 $50,960 $52,998 $57,768 $63,417 $69,618 $80,006 $96,443 $123,586 2 $50,960 $54,191 $59,068 $63,417 $69,618 $80,006 $96,443 $123,586 3 $50,960 $55,410 $60,397 $63,417 $69,618 $80,006 $96,443 $123,586 4 $50,960 $56,657 $61,756 $64,844 $69,618 $80,006 $96,443 $123,586 5 $50,960 $57,932 $63,145 $66,303 $69,618 $80,006 $96,443 $123,586 6 $50,960 $59,235 $64,566 $67,794 $71,185 $80,006 $96,443 $123,586 7 $50,960 $60,568 $66,019 $69,320 $72,786 $80,006 $96,443 $123,586 8 $50,960 $61,931 $67,504 $70,880 $74,424 $80,006 $96,443 $123,586 9 $50,960 $63,324 $69,023 $72,474 $76,099 $81,806 $96,443 $123,586 10 $50,960 $63,324 $69,886 $73,380 $77,050 $82,828 $96,443 $123,586 11 $50,960 $63,324 $70,760 $74,298 $78,013 $83,864 $96,443 $123,586 12 $50,960 $63,324 $71,644 $75,226 $78,988 $84,912 $97,649 $123,586 13 $50,960 $63,324 $72,540 $76,167 $79,975 $85,973 $98,869 $123,586 14 $50,960 $63,324 $72,540 $77,119 $80,975 $87,048 $100,105 $125,131 15 $50,960 $63,324 $72,540 $78,083 $81,987 $88,136 $101,357 $126,695 16 $50,960 $63,324 $72,540 $79,059 $83,012 $89,238 $102,624 $128,279 17 $50,960 $63,324 $72,540 $80,047 $84,050 $90,353 $103,906 $129,882 18 $50,960 $63,324 $72,540 $81,048 $85,100 $91,483 $105,205 $131,506 19 $50,960 $63,324 $72,540 $82,061 $86,164 $92,626 $106,520 $133,150 20 $50,960 $63,324 $72,540 $83,087 $87,241 $93,784 $107,852 $134,814 21 $50,960 $63,324 $72,540 $84,125 $88,332 $94,956 $109,200 $136,499 22 $50,960 $63,324 $72,540 $85,177 $89,436 $96,143 $110,564 $138,206 23 $50,960 $63,324 $72,540 $86,242 $90,554 $97,345 $111,947 $139,933 24 $50,960 $63,324 $72,540 $87,320 $91,686 $98,562 $113,346 $141,682 25 $50,960 $63,324 $72,540 $88,411 $92,832 $99,794 $114,763 $143,453 FIRE & RESCUE PUBLIC SAFETY STEP PLANS Rank RECRUIT DEPUTY SHERIFF I DEPUTY SHERIFF II DEPUTY SHERIFF III DEPUTY SHERIFF IV SERGEANT LIEUTENANT CAPTAIN LIEUTENANT COLONEL 1 $49,830 $51,823 $54,415 $61,080 $67,052 $68,943 $77,487 $79,727 $99,659 2 $49,830 $52,989 $55,639 $61,080 $67,052 $68,943 $77,487 $81,521 $101,901 3 $49,830 $54,182 $56,891 $61,080 $67,052 $68,943 $77,487 $83,355 $104,194 4 $49,830 $55,401 $58,171 $61,080 $67,052 $68,943 $77,487 $85,231 $106,539 5 $49,830 $56,647 $59,480 $62,454 $67,052 $70,495 $77,487 $87,149 $108,936 6 $49,830 $57,922 $60,818 $63,859 $67,052 $72,081 $77,487 $89,109 $111,387 7 $49,830 $59,225 $62,187 $65,296 $68,561 $73,703 $79,230 $91,114 $113,893 8 $49,830 $60,558 $63,586 $66,765 $70,103 $75,361 $81,013 $93,164 $116,456 9 $49,830 $61,921 $65,016 $68,267 $71,681 $77,057 $82,836 $95,261 $119,076 10 $49,830 $62,695 $65,829 $69,121 $72,577 $78,020 $83,871 $96,451 $120,564 11 $49,830 $63,478 $66,652 $69,985 $73,484 $78,995 $84,919 $97,657 $122,071 12 $49,830 $63,478 $67,485 $70,860 $74,402 $79,982 $85,981 $98,878 $123,597 13 $49,830 $63,478 $68,329 $71,745 $75,332 $80,982 $87,055 $100,114 $125,142 14 $49,830 $63,478 $68,329 $72,642 $76,274 $81,995 $88,144 $101,365 $126,707 15 $49,830 $63,478 $68,329 $73,550 $77,227 $83,020 $89,246 $102,632 $128,290 16 $49,830 $63,478 $68,329 $73,550 $78,193 $84,057 $90,361 $103,915 $129,894 17 $49,830 $63,478 $68,329 $73,550 $79,170 $85,108 $91,490 $105,214 $131,518 18 $49,830 $63,478 $68,329 $73,550 $80,160 $86,172 $92,634 $106,529 $133,162 19 $49,830 $63,478 $68,329 $73,550 $81,162 $87,249 $93,792 $107,861 $134,826 20 $49,830 $63,478 $68,329 $73,550 $82,176 $88,340 $94,964 $109,209 $136,512 21 $49,830 $63,478 $68,329 $73,550 $83,204 $89,444 $96,152 $110,574 $138,218 22 $49,830 $63,478 $68,329 $73,550 $84,244 $90,562 $97,353 $111,956 $139,946 23 $49,830 $63,478 $68,329 $73,550 $85,297 $91,694 $98,570 $113,356 $141,695 24 $49,830 $63,478 $68,329 $73,550 $86,363 $92,840 $99,803 $114,773 $143,466 25 $49,830 $63,478 $68,329 $73,550 $87,442 $94,001 $101,050 $116,207 $145,260 SHERIFF PUBLIC SAFETY STEP PLANS Rank COMMUNICATIONS OFFICER I COMMUNICATIONS OFFICER II TRAINING/ COMMUNICATIONS OFFICER III SUPERVISOR ECC MANAGER 1 $45,197 $50,621 $59,805 $68,177 $91,833 2 $46,214 $51,760 $59,805 $68,177 $91,833 3 $46,214 $52,925 $59,805 $68,177 $91,833 4 $46,214 $54,115 $61,150 $69,711 $91,833 5 $46,214 $55,333 $62,526 $71,280 $91,833 6 $46,214 $56,578 $63,933 $72,884 $91,833 7 $46,214 $57,851 $65,372 $74,524 $93,900 8 $46,214 $59,153 $66,842 $76,200 $96,012 9 $46,214 $60,484 $68,347 $77,915 $98,172 10 $46,214 $61,240 $69,201 $78,889 $99,400 11 $46,214 $62,005 $70,066 $79,875 $100,642 12 $46,214 $62,780 $70,942 $80,873 $101,900 13 $46,214 $63,565 $71,828 $81,884 $103,174 14 $46,214 $64,360 $72,726 $82,908 $104,464 15 $46,214 $65,164 $73,636 $83,944 $105,769 16 $46,214 $65,979 $74,556 $84,993 $107,092 17 $46,214 $66,803 $75,488 $86,056 $108,430 18 $46,214 $67,638 $76,432 $87,132 $109,786 19 $46,214 $68,484 $77,387 $88,221 $111,158 20 $46,214 $69,340 $78,354 $89,324 $112,547 21 $46,214 $70,207 $79,334 $90,440 $113,954 22 $46,214 $71,084 $80,326 $91,571 $115,379 23 $46,214 $71,973 $81,330 $92,715 $116,821 24 $46,214 $72,873 $82,346 $93,874 $118,281 25 $46,214 $73,783 $83,376 $95,047 $119,760 PUBLIC SAFETY STEP PLANS EMERGENCY COMMUNICATIONS DBM Min Midpoint Max Min Midpoint Max A13 $15.8556 $19.3183 $22.7810 $32,980 $40,182 $47,384 B21 $18.3489 $22.3562 $26.3635 $38,166 $46,501 $54,836 B22 $20.8348 $25.3849 $29.9350 $43,336 $52,801 $62,265 B23 $23.3207 $28.4137 $33.5066 $48,507 $59,100 $69,694 B24 $26.4336 $32.2065 $37.9793 $54,982 $66,989 $78,997 B25 $30.1661 $36.7542 $43.3422 $62,745 $76,449 $90,152 B31 $26.4336 $32.2065 $37.9793 $54,982 $66,989 $78,997 B32 $30.1661 $36.7542 $43.3422 $62,745 $76,449 $90,152 C41 $30.6014 $40.1644 $49.7274 $63,651 $83,542 $103,433 C42 $32.8873 $43.1646 $53.4419 $68,406 $89,782 $111,159 C43 $35.1733 $46.1649 $57.1565 $73,160 $96,023 $118,886 C44 $38.0357 $49.9218 $61.8079 $79,114 $103,837 $128,560 C45 $41.4678 $54.4266 $67.3853 $86,253 $113,207 $140,161 C51 $38.0357 $49.9218 $61.8079 $79,114 $103,837 $128,560 C52 $41.4678 $54.4266 $67.3853 $86,253 $113,207 $140,161 D61 $44.3305 $58.1837 $72.0368 $92,207 $121,022 $149,837 D62 $46.6163 $61.1840 $75.7516 $96,962 $127,263 $157,563 D63 $48.9020 $64.1840 $79.4660 $101,716 $133,503 $165,289 E81 $58.0593 $76.2029 $94.3464 $120,763 $158,502 $196,241 E82 $60.3451 $79.2030 $98.0609 $125,518 $164,742 $203,967 E83 $62.6311 $82.2033 $101.7754 $130,273 $170,983 $211,693 F101 $71.7882 $94.2221 $116.6559 $149,319 $195,982 $242,644 F103 $76.3600 $100.2226 $124.0851 $158,829 $208,463 $258,097 Decision Band Method (DBM) HOURLY ANNUAL Page 1 of 2 ACTION NO. ITEM NO. F.2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 2026 AGENDA ITEM: Ordinance Appropriating New Funds in the Amount of $1,509,502 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 2025-2026 Budget SUBMITTED BY: Laurie Gearheart Chief Financial Officer 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 2025-2026 budget and to appropriate $1,509,502 in new funding. BACKGROUND: During the April 16, 2026 Roanoke County Public Schools board meeting, school staff discussed the Chapter 7, 2026 Acts of Assembly which provides funding for the state share of a $1,500 bonus per employee for funded SOQ instructional and support positions and this action was approved by the School Board. The School Board report is attached. DISCUSSION: The County Board of Supervisors approves the School Board budget by categories. The School Board will directly receive funds in the amount of $1,509,502 from the Commonwealth of Virginia for an employee bonus, which funds have not yet been appropriated to the Schools’ budget. The School Board requests that the Board approve transfers of funds between budget categories as detailed out in the attached ordinance. Page 2 of 2 In addition, it is requested to authorize any additional transfers and/or budget adjustments required by Roanoke County Public Schools accounting procedures that are necessary to accomplish this action. FISCAL IMPACT: The various categories will increase for a net total increase of $1,509,502 for all categories. STAFF RECOMMENDATION: Staff recommends approving the first reading of the ordinance and scheduling the second reading for May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AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 26, 2026 ORDINANCE APPROPRIATING NEW FUNDS IN THE AMOUNT OF $1,509,502 TO ROANOKE COUNTY PUBLIC SCHOOLS AND AUTHORIZING ALL NECESSARY TRANSFERS WITHIN THE ROANOKE COUNTY PUBLIC SCHOOLS’ FY 2025-2026 CATEGORIES WHEREAS, during the Roanoke County Public Schools (RCPS) April 16, 2026 board meeting, school staff discussed Chapter 7, 2026 Acts of Assembly which provides funding for the state share of $1,500 bonus per employee for funded SOQ instructional and support positions; and WHEREAS, pursuant to Section 22.1-115 of the Code of Virginia, the Board of Supervisors approves the School Board’s budget by categories; and WHEREAS, the School Board will directly receive funds in the amount of $1,509,502 from the Commonwealth of Virginia for an employee bonus, which funds have not yet been appropriated to the Schools’ budget; and WHEREAS, the School Board has requested that the Board additionally approve transfers of funds between budget categories; and WHEREAS, the first reading of this ordinance was held on May 12, 2026, and the second reading was held on May 26, 2026. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. The Board appropriates total funds in the amount of $1,509,502 to the following categories: a. Instruction in the amount of $870,578 b. Administration, attendance, and health in the amount of $106,589 c. Pupil Transportation in the amount of $346,610 d. Operation and maintenance in the amount of $122,740 e. Facilities in the amount of $3,230 f. Technology in the amount of $59,755 2. The Board authorizes any additional transfers and / or budget adjustments required by Roanoke County Public Schools accounting procedures necessary to accomplish this action. 3. That this ordinance shall take effect from and after the date of adoption. Page 1 of 2 ACTION NO. ITEM NO. F.3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 2026 AGENDA ITEM: ORDINANCE AUTHORIZING EMPLOYEE BONUSES TOTALING $1,503,009 FUNDED FROM REIMBURSEMENTS FROM THE COMMONWEALTH OF VIRGINIA AND AMENDING THE GENERAL FUND FISCAL YEAR 2026 OPERATING REVENUES AND EXPENDITURES SUBMITTED BY: Laurie Gearheart Chief Financial Officer APPROVED BY: Richard L. Caywood County Administrator ISSUE: Authorize a one-time bonus for all eligible employees with funding in the amount $276,000 from the Commonwealth of Virginia and $1,227,009 from the General Fund and amending the General Fund Fiscal Year 2026 budget. BACKGROUND: The 2026 General Assembly 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 2.0 percent bonus for constitutional officers and their employees is calculated based on the Compensation Board-funded salary as of June 1, 2026. Additionally, it is proposed that all other full-time County employees receive the same 2.0 percent of salary bonus, and that part-time County employees meeting the requirement below Page 2 of 2 receive a $250 bonus. County employees qualifying for the bonus are further defined as full-time and part-time employees who are in active pay status at the time the bonus is paid. Part-time employees that will be eligible for the bonus are those who have worked at least an average of 15 hours per week between the dates of January 1st and April 24th. In addition they must be approved by the Department of Human Resources. Part -time employees who have not worked an average of 15 hours or more in the aforementioned time frame 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 given flexibility by the Commonwealth of Virginia to make the payment between June 1, 2026 and September 30, 2026. Staff recommends making the payment on June 18, 2026. Funding for the bonus will come from both the Commonwealth of Virginia and County of Roanoke revenues. Staff recommends that the fiscal year 2026 budget be amended in the amount of $1,503,009 to operating revenue 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 $1,503,009. The fiscal year 2025-2026 general fund budget will be amended to recognize an additional $276,000 of revenue from the Commonwealth of Virginia along with an additional $1,227,009 in Public Service Corporation taxes. This will allow for the increase in the personnel budget to provide the bonus. The bonus will be paid on June 18, 2026, 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. STAFF RECOMMENDATION: Staff recommends approval of the first reading of the ordinance and setting the second reading for May 26, 2026. Estimated Employees on June 1 General Fund Impact of 2.0% Bonus for All Full-Time employees General Fund Impact of $250 Bonus for Regular Part-Time Employees Total General Fund Impact Estimated Cost of payment: Amount Full-time 973 1,358,200$ -$ 1,358,200$ Part-time 152 - 38,000 38,000 Benefits FICA Full-time 103,902 - 103,902 FICA Part-time - 2,907 2,907 Total 1,462,102$ 40,907$ 1,503,009$ Estimated Funds available for payment: Commonwealth of Virginia 276,000$ -$ 276,000$ General Fund 1,186,102 40,907 1,227,009 Total 1,462,102$ 40,907$ 1,503,009$ County of Roanoke Page 1 of 3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 26, 2026 ORDINANCE AUTHORIZING EMPLOYEE BONUSES TOTALING $1,503,009 FUNDED FROM REIMBURSEMENTS FROM THE COMMMONWEALTH OF VIRGINIA AND AMENDING THE GENERAL FUND FISCAL YEAR 2026 OPERATING REVENUES AND EXPENDITURES WHEREAS, the 2026 General Assembly approved a one-time bonus for constitutional officers and their employees calculated at 2.0 percent of the Compensation Board-funded salary as of June 1, 2026; and WHEREAS, the 2026 General Assembly added a one-time bonus of 2.0 percent of base salary for full-time employees of local departments of social services; and WHEREAS, the Board of Supervisors has agreed to accept the funding from the Compensation Board and Department of Social Services and pass this one-time bonus to eligible positions; and WHEREAS, it has further been proposed that all other full-time County employees receive the same 2.0 percent of salary bonus, and that part-time County employees who have worked an average of 15 hours or more from January 1, 2026 through April 24, 2026 receive a $250 bonus; and WHEREAS, it is recommended that the Fiscal Year 2026 Budget be amended to recognize an additional $276,000 of revenue from the Commonwealth of Virginia along with an additional $1,227,009 in Public Service Corporation taxes which will allow for the increase in the personnel budget to provide the bonus to County employees; and Page 2 of 3 WHEREAS, Section 15.2-1508 of the Code of Virginia, as amended, authorizes the governing body of any locality to pay monetary bonuses to its officers and employees, and WHEREAS, the first reading of this ordinance is being held on May 12, 2026; and the second reading is scheduled for May 26, 2026 with payment of the bonus on the June 18, 2026 paycheck. NOW THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. The Board appropriates funds in the amount of $1,227,009 from Public Service Corporation tax revenue, for the payment of employee bonuses as set forth in paragraph three (3) below and amends the Roanoke County Fiscal Year 2026 budget accordingly. 2. The Board appropriates $276,000 from the Commonwealth of Virginia for the payment of employee bonuses as set forth in paragraph three (3) below, and in accordance with procedures promulgated by the Commonwealth of Virginia and amends the Roanoke County Fiscal Year 2026 budget accordingly. 3. The County Administrator is hereby authorized to pay a bonus to all employees as follows: a. All full-time employees shall receive a bonus equal to 2.0 percent of their annual salary as of June 1, 2026 and all regular part-time employees shall receive a $250 bonus. Page 3 of 3 4. 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. Part-time employees are those who have worked an average of 15 hours from January 1, 2026 through April 24, 2026 and recommended by their respective department director and approved by the Director of Human Resources. Part-time employees who do not meet the above requirements and members of boards and commissions are not eligible for the bonus. 5. The Board authorizes any additional transfers and / or budget adjustments required by Roanoke County accounting procedures necessary to accomplish the actions authorized by this ordinance. 6. This ordinance shall take effect immediately upon approval at the second reading. Page 1 of 2 ACTION NO. ITEM NO. F.4 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 2026 AGENDA ITEM: Ordinance authorizing the relocation of the Hollins District Precinct 206 polling place pursuant to Virginia Code Sections 24.2-306, 24.2-307, 24.2-310, and 24.2-129 SUBMITTED BY: Anna Cloeter General Registrar and Director of Elections APPROVED BY: Richard L. Caywood County Administrator ISSUE: The current polling place for Hollins Precinct 206 is the Hollins Library. Due to planned construction in 2026 at the Hollins Library, it is necessary to relocate the polling place from the Hollins Library. BACKGROUND: Virginia Code § 24.2-306, § 24.2-307, and § 24.2-310 authorize the governing body of each county to establish the polling place for each precinct in that jurisdiction by ordinance. Virginia Code § 24.2-129 imposes additional requirements upon the governing body prior to relocating a polling place. DISCUSSION: The current polling place for Hollins Precinct 206 is the Hollins Library. There is planned construction scheduled to begin at the Hollins Library in 2026, which is expected to conclude in 2027. Election officials have determined that the citizens would be better served with the temporary relocation of the Hollins District Precinct 206 polling place to North Roanoke Baptist Church, located at 6402 Peters Creek Road, Roanoke, Virginia 24019. Leaders at the North Roanoke Baptist Church have shared that the ch urch agrees to serve as the temporary polling place for Hollins Precinct 206 during construction at the Hollins Library. An ordinance is needed from the Board of Page 2 of 2 Supervisors to effectuate this temporary change in polling place. The Board of Supervisors previously approved an ordinance relocating the Hollins District Precinct 206 polling place to North Roanoke Baptist Church on February 24, 2026 (Ordinance 022426-4.c). However, the Virginia Department of Elections rendered this ordinance inadequate due to the need for a formal public comment period pursuant to Virginia Code § 24.2-129. Additionally, the North Roanoke Baptist Church had a scheduling conflict and was unable to serve as the Hollins District Precinct 206 polling place for the April 21, 2026 election. To comply with all applicable Virginia Code sections, Roanoke County has published on its official website the proposed polling place change and general notice of opportunity for public comment on the proposed polling place change. Roanoke County will hold this open public comment period from April 10, 2026 to May 26, 2026. Additionally, at the Board of Supervisor’s second reading of this matter on May 26, 2026, the Board of Supervisors will hold a public hearing to receive public comment on the proposed polling place change. If the Board of Supervisors approves the ordinance effectuating the polling place change, Roanoke County will publish notice that the polling place change will take effect in 30 days pursuant to Virginia Code Section 24.2 -129(C). FISCAL IMPACT: To comply with Virginia Code § 24.2-306, this matter was noticed by publication in the Cardinal News, and the County provided funds for that notice. There will also be costs associated with notices that must be sent by mail to registered voters impacted by this proposed polling place change. STAFF RECOMMENDATION: Staff recommends that the Board of Supervisors approve the first reading of this ordinance and schedule a second reading and public hearing for May 26, 2026. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 26, 2026 ORDINANCE AUTHORIZING THE RELOCATION OF THE HOLLINS DISTRICT PRECINCT 206 POLLING PLACE PURSUANT TO VIRGINIA CODE SECTIONS 24.2- 306, 24.2-307, 24.2-310, AND 24.2-129 WHEREAS, Virginia Code § 24.2-306, § 24.2-307, and § 24.2-310 authorize the governing body of each county to establish the polling place for each precinct in that jurisdiction by ordinance; and WHEREAS, Virginia Code § 24.2-129 imposes additional requirements upon the governing body prior to relocating a polling place; and WHEREAS, the current polling place for Hollins District Precinct 206 is the Hollins Library; and WHEREAS, there is planned construction scheduled to begin at the Hollins Library in 2026, which is expected to conclude in 2027; and WHEREAS, election officials have determined that the citizens would be better served by temporarily relocating the Hollins District Precinct 206 polling place during construction at the Hollins Library to North Roanoke Baptist Church, located at 6402 Peters Creek Road, Roanoke, Virginia 24019; and WHEREAS, leaders of North Roanoke Baptist Church have shared with Roanoke County staff that North Roanoke Baptist Church may be used as the temporary polling place for Hollins District Precinct 206 during construction at the Hollins Library; and WHEREAS, in order to comply with Virginia Code § 24.2-306, this matter was noticed by publication in the Cardinal News on May 11, 2026 and May 18, 2026; and WHEREAS, in order to comply with Virginia Code § 24.2-129, Roanoke County has published on its official website the proposed polling place change and general notice of opportunity for public comment on the proposed polling place change, and Roanoke County will hold this open public comment period from April 10, 2026 to May 26, 2026; and WHEREAS, the first reading of this ordinance was held on May 12, 2026, and the second reading and a public hearing to receive public comment on the proposed polling place change was held on May 26, 2026. NOW, THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. The Hollins District Precinct 206 polling place shall be temporarily relocated from the Hollins Library located at 6624 Peters Creek Road, Roanoke, Virginia 24019 to North Roanoke Baptist Church located at 6402 Peters Creek Road, Roanoke, Virginia 24019. 2. Once construction at the Hollins Library is complete, the polling place for Hollins District Precinct 206 will return to its original location at the Hollins Library located at 6624 Peters Creek Road, Roanoke, Virginia 24019. 3. The General Registrar for the County of Roanoke, Virginia, is hereby authorized to take all measures necessary to comply with Virginia law and regulations regarding a change in polling place and for reasonable notification to the voters of this change in their polling location. 4. The County Administrator, Deputy County Administrator, Assistant County Administrator, and the General Registrar are hereby authorized and directed to take such other actions as may be necessary to accomplish the intent of this ordinance. 5. This ordinance shall take effect from and after the date of adoption, and the polling place change shall take effect pursuant to applicable Virginia law . Page 1 of 2 ACTION NO. ITEM NO. F.5 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 2026 AGENDA ITEM: ORDINANCE AMENDING CHAPTER 21 (TAXATION), ARTICLE I (IN GENERAL), ARTICLE II (TAXES ON TANGIBLE PERSONAL PROPERTY), AND ARTICLE III (REAL ESTATE TAXES) OF THE ROANOKE COUNTY CODE SUBMITTED BY: Kevin Hutchins Treasurer APPROVED BY: Richard L. Caywood County Administrator ISSUE: The Roanoke County Treasurer has proposed certain changes to Article I, Article II, and Article III of Chapter 21 (Taxation) of the Roanoke County Code. BACKGROUND AND DISCUSSION: The Roanoke County Code currently does not provide for the provision of administrative fees to cover the cost of collecting delinquent personal property taxes authorized by Virginia Code § 58.1-3958. It is proposed that a new Section 21 -10 be added to Chapter 21, Article I of the Roanoke County Code to provide for the provision of a $30 delinquent administrative fee to cover the cost of collecting delinquent personal property taxes which are ninety (90) or more days delinquent. The Roanoke County code currently provides for a ten (10) percent penalty for late payments of personal property taxes and real estate taxes. It is proposed that Section 21-18 and Section 21-37 be amended to allow for a tiered penalty approach for late payment of personal property taxes and real estate taxes. The proposal is to set a 3% penalty for payment of taxes within sixty (60) days of the due date, and to set a 10% penalty for payment of taxes thereafter. The amendments are authorized by Virginia Page 2 of 2 Code § 58.1-3916. FISCAL IMPACT: Implementing the proposed Roanoke County Code changes involves no cost to Roanoke County. Staff projects that the new delinquent administrative fee will generate $390,000 in annual revenue, while the tiered late payment penalty is expected to reduce annual revenue by $330,000. STAFF RECOMMENDATION: Staff recommends approval of the first reading and scheduling the second reading of the ordinance for May 26, 2026. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 26, 2026 ORDINANCE AMENDING CHAPTER 21 (TAXATION), ARTICLE I (IN GENERAL), ARTICLE II (TAXES ON TANGIBLE PERSONAL PROPERTY), AND ARTICLE III (REAL ESTATE TAXES) OF THE ROANOKE COUNTY CODE WHEREAS, the Roanoke County Treasurer has proposed certain changes to Article I, Article II, and Article III of Chapter 21 (Taxation) of the Roanoke County Code; and WHEREAS, the Roanoke County Code currently does not provide for the provision of administrative fees to cover the cost of collecting delinquent personal property taxes authorized by Virginia Code § 58.1-3958; and WHEREAS, the Roanoke County Treasurer has proposed that a new Section 21 - 10 be added to Chapter 21, Article I of the Roanoke County Code to provide for the provision of a thirty dollar ($30) delinquent administrative fee to cover the cost of collecting delinquent personal property taxes which are ninety (90) or more days delinquent; and WHEREAS, the Roanoke County Code currently provides for a ten (10) percent penalty for late payments of personal property taxes and real estate taxes; and WHEREAS, the Roanoke County Treasurer has proposed that Section 21 -18 and Section 21-37 of the Roanoke County Code be amended to allow for a tiered penalty approach for late payment of personal property taxes and real estate taxes, specifically to set a three percent (3%) penalty for payment of taxes within sixty (60) days of the due date, and to set a ten percent (10%) penalty for payment of taxes thereafter, both of which comply with Virginia Code § 58.1-3916; and WHEREAS, the first reading of this ordinance was held on May 12, 2026, and the second reading was held on May 26, 2026. NOW THEREFORE BE IT ORDAINED by the Roanoke County Board of Supervisors that Chapter 21 (Taxation), Article I (In General), Article II (Taxes on Tangible Personal Property), and Article III (Real Estate Taxes) of the Roanoke County Code be amended as follows, said amendments to become effective immediately: Sec. 21-10. Delinquent administrative fees to cover cost of collecting delinquent personal property taxes. (a) In addition to all penalties and interest, there is hereby imposed an administrative fee of thirty dollars ($30) to cover collection actions on all delinquent personal property tax bills which are ninety (90) or more days delinquent. (b) Notwithstanding the foregoing, the Treasurer, or his or her designee, may reduce or eliminate the administrative fee imposed by this section upon a determination that the delinquency was not attributable to the fault of the taxpayer or that good cause exists. Sec. 21-18. Penalty and interest on delinquencies. (a) Any person who shall fail to pay any tangible personal property tax when the same is due shall be assessed and shall pay, along with such tax, a penalty calculated as follows: (i) three (3) percent of the amount of such unpaid taxes if paid within the first sixty (60) days after the due date or by August 1 of the current year, whichever occurs later; and (ii) ten (10) percent of the amount of such unpaid taxes if paid on or after the sixty-first (61st) day after the due date. (b) In the event any tax on tangible personal property is not paid on or before the date the same is due, interest at the rate of ten (10) percent per annum, commencing on July 1 or the first day of the month after the due date, whichever is later, of the year for which such tax was assessed, shall be assessed and collected on the principal of and penalties on such tax; provided, however that, for the second and subsequent years of delinquency, such interest shall be at the rate established pursuant to Section 6621 of the U.S. Internal Revenue Code of 1954, as amended, or at the rate of ten (10) percent per annum, whichever is greater. Sec. 21-37. Penalty and interest on delinquencies. (a) Any person who shall fail to pay any installment of real estate taxes when the same is due shall be assessed and shall pay, along with such taxes, a penalty calculated as follows: 1. For the first installment, i. three (3) percent of the amount of such unpaid taxes if paid on or before the earlier of (a) sixty (60) days after the due date or (b) July 31 of the current year; and ii. ten (10) percent of the amount of such unpaid taxes or ten dollars ($10.00), whichever is greater, if paid thereafter. 2. For the second installment, i. three (3) percent of the amount of such unpaid taxes if paid on or before the earlier of (a) sixty (60) days after the due date or (b) January 31 of the following year; and ii. ten (10) percent of the amount of such unpaid taxes or ten dollars ($10.00), whichever is greater, if paid thereafter. (b) In the event any installment of taxes on real estate is not paid on or before the date the same is due, interest at the rate of ten (10) percent per annum, commencing on January first of the next year following that for which such taxes were assessed, shall be assessed and collected on the principal of and penalties on such taxes; provided, however, that, for the second and subsequent years of delinquency, such interest shall be at the rate established pursuant to Section 6621 of the U.S. Internal Revenue Code of 1954, as amended, or at the rate of ten (10) percent per annum, whichever is greater. Page 1 of 2 ACTION NO. ITEM NO. F.6 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 2026 AGENDA ITEM: Ordinance amending Articles II, III, and IV of the Roanoke County Zoning Ordinance 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 regarding community scale solar energy systems, utility scale solar energy systems, multi-family dwellings, cluster subdivisions, and commercial kennels. BACKGROUND: As part of its work plan for 2026, the Planning Commission has an on-going process to review, evaluate, and develop appropriate amendments to the County's Zoning Ordinance. These amendments generally: correct inconsistencies; clarify issues or standards; add or amend definitions and uses; add or amend uses within certain zoning districts; develop or amend standards for existing or new uses; and create or revise development standards dealing with landscaping, parking, signage, lighting, or other development regulations. These amendments are typically developed over several months (usually 6 months) before going through the public hearing and adoption process. This is the first process of two amendment processes proposed for 2026. DISCUSSION: The Planning Commission held a public hearing on the proposed amendments to the Zoning Ordinance on May 5, 2026. The proposed amendments would: add definitions for community scale solar energy system and utility scale solar energy system, and amend the definition for major utility services in Sec. 30-29 (Use Types; Generally) in Page 2 of 2 Article II (Definitions and Use Types); amend Article III (District Regulations) by adding community scale solar energy system and utility scale solar energy system as a special use in AG-3, Agricultural/Rural Preserve District, AG-1, Agricultural/Rural Low Density District, AR, Agricultural/Residential District, I-1, Low Intensity Industrial District, and I-2, High Intensity Industrial District; and amend and/or add use and design standards for multi-family dwelling, single family dwelling, attached and detached (cluster subdivision option), community scale solar energy system and utility scale solar energy system, and commercial kennel in Article IV (Use and Design Standards). No citizens spoke during the public hearing. The Planning Commission had a general discussion on the proposed amendments and made some minor tweaks to the zoning ordinance amendments. The Planning Commission voted to recommend approval of the Zoning Ordinance 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 May 26, 2026, meeting. DRAFT Zoning Ordinance Amendments (May 2026) – PC Recommended 1 ARTICLE II – DEFINITIONS AND USE TYPES SEC. 30-29. USE TYPES; GENERALLY. Sec. 30-29-3. Civic Use Types. Solar energy system, community scale: A ground mounted solar energy system that connects to a distribution or transmission network which has the capacity to produce five megawatts or less. Solar energy system, utility scale: A ground mounted solar energy system that connects to a distribution or transmission network which has the capacity to produce more than five megawatts. Utility services, major: Services of a regional nature which normally entail the construction of new buildings or structures such as generating plants and sources, electrical switching facilities and stations or substations, community waste water treatment plants, and similar facilities. Included in this definition are also electric, gas, and other utility transmission lines of a regional nature which are not otherwise reviewed and approved by the Virginia State Corporation Commission. Solar energy systems (community scale and utility scale) are not included in this definition. ARTICLE III – DISTRICT REGULATIONS SEC. 30-32. AG-3 AGRICULTURAL/RURAL PRESERVE DISTRICT. Sec. 30-32-2. Permitted Uses. (B) The following uses are allowed only by special use permit pursuant to section 30-19. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 3. Civic Uses Solar Energy System, Community Scale * Solar Energy System, Utility Scale * SEC. 30-33. AG-1 AGRICULTURAL/RURAL LOW DENSITY DISTRICT. Sec. 30-33-2. Permitted Uses. (B) The following uses are allowed only by special use permit pursuant to section 30-19. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. DRAFT Zoning Ordinance Amendments (May 2026) – PC Recommended 2 3. Civic Uses Solar Energy System, Community Scale * Solar Energy System, Utility Scale * SEC. 30-34. AR AGRICULTURAL/RESIDENTIAL DISTRICT. Sec. 30-34-2. Permitted Uses. (B) The following uses are allowed only by special use permit pursuant to section 30-19. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 2. Civic Uses Solar Energy System, Community Scale * Solar Energy System, Utility Scale * SEC. 30-61. I-1 LOW INTENSITY INDUSTRIAL DISTRICT. Sec. 30-61-2. Permitted Uses. (B) The following uses are allowed only by special use permit pursuant to section 30-19. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 1. Civic Uses Solar Energy System, Community Scale * Solar Energy System, Utility Scale * 12. Commercial Uses 23. Industrial Uses 34. Miscellaneous Uses SEC. 30-62. I-2 HIGH INTENSITY INDUSTRIAL DISTRICT. Sec. 30-62-2. Permitted Uses. DRAFT Zoning Ordinance Amendments (May 2026) – PC Recommended 3 (B) The following uses are allowed only by special use permit pursuant to section 30-19. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 1. Civic Uses Solar Energy System, Community Scale * Solar Energy System, Utility Scale * ARTICLE IV – USE AND DESIGN STANDARDS SEC. 30-82. RESIDENTIAL USES. Sec. 30-82-11. Multi-family Dwelling. (F) General standards in the C-1 and C-2 districts, independent of the general standards above: 2. The multi-family use may account for up to fifty (50) percent of the gross floor area on the a project site. A special use permit shall be required if the multi-family use accounts for more than fifty (50) percent of the gross floor area on the a project site. A project site may include multiple parcels, including multiple owners, as part of an overall development plan or project. 3. In the study areas of the 419 Town Center Plan, the Hollins Center Plan, and the Oak Grove Center Plan, the multi-family use may account for up to seventy-five (75) eighty (80) percent of the gross floor area on the a project site. A special use permit shall be required if the multi-family use accounts for more than seventy- five (75) eighty (80) percent of the gross floor area on the a project site. A project site may include multiple parcels, including multiple owners, as part of an overall development plan or project. Sec. 30-82-13.1. Single Family Dwelling, Attached and Detached (Cluster Subdivision Option). (D) Lot and setback requirements. 1. There shall be no minimum lot area, maximum building coverage, or setback requirements, however, the normal front, rear, and side yard setback requirements must be maintained adjacent to any lot, or portion thereof, or existing public street right-of-way not within the proposed cluster development. SEC. 30-83. CIVIC USES. DRAFT Zoning Ordinance Amendments (May 2026) – PC Recommended 4 Sec. 30-83-10.5. Solar Energy System, Community Scale and Solar Energy System, Utility Scale. (A) Intent: The intent of this section is provide for and regulate the siting, development, construction, installation, operation, maintenance, modification, and decommissioning of solar energy systems and facilities in a manner that promotes the development of renewable energy sources and economic development, while protecting the scenic and natural beauty of Roanoke County and agricultural, forestall, residential, commercial, industrial, historical, cultural, and recreational resources and uses. Solar energy systems should be located in areas where the adverse impact on the surrounding community is minimal. Applicants for solar energy systems are encouraged to locate, design, and configure them in a way that minimizes their adverse visual impact, and makes them compatible with surrounding land uses, to the extent possible. These standards shall be used by applicants as a guide when selecting sites for solar energy systems. In addition, the County staff, Planning Commission and Board of Supervisors shall use these standards, the Roanoke County comprehensive plan, and the special use permit criteria found in section 30-19 as a guide for evaluating any future requests for solar energy systems. (B) General standards: 1. Minimum Lot Size Requirements. a. Community Scale Solar Energy Systems: 5 Acres b. Utility Scale Solar Energy Systems: 20 Acres 2. Setback Requirements. The minimum setback shall be 50 feet from all property lines. 3. Buffer Requirements. Type E screening and buffering consistent with section 30- 92 of this ordinance shall be required, unless specifically modified as a part of the approved special use permit. 4. Height. Ground-mounted solar energy panels, equipment or components shall not exceed a height of fifteen (15) feet, which shall be measured from the highest natural grade below each solar panel to the highest point of the panel at its tallest position. The height may be increased by the Planning Commission and Board of Supervisors during the special use permit process. This height limit shall not apply to utility poles and the interconnection to the overhead electric utility grid that meet state corporation commission requirements. Buildings associated with the solar energy system shall comply with the height requirements for the zoning district. DRAFT Zoning Ordinance Amendments (May 2026) – PC Recommended 5 5. Security. The solar energy system shall be enclosed with security fencing not less than six feet in height and shall be secured with gates. Fencing shall be installed on the interior of any required buffer. 6. Soil and Vegetation Management. Wherever possible, topsoil should remain undisturbed. Disturbed topsoil shall remain on site to be used to support the growth of ground cover. Ground cover shall consist of native grasses and pollinator species. 7. Visual Impact. All solar energy systems and facilities shall be designed and operated to prevent the direction of concentrated solar radiation or glare onto neighboring property, public roads or other areas accessible to the public. Panel components shall be UL and anti-reflective. 8. Third Party Consultants. The County may retain qualified third-party consultants to review portions of the site plan and to inspect the constructed facility as to any matters that may be outside County representatives’ area of expertise. The reasonable out-of-pocket costs incurred by the County for such review by qualified third-party consultants shall be paid by the applicant. The third-party reviewers and the estimated costs will be submitted to the applicant for approval before the costs are incurred. The County may, in the alternative, accept reports of such review by qualified third-party consultants selected, retained, and paid by the applicant. 9. Decommissioning. a. The site development plan for a solar energy system shall include a detailed decommissioning plan that provides the following: i. Procedures and requirements for removal of all solar energy infrastructure, equipment, facilities, or devices of the solar energy generation facility and its various structures and foundations at the end of the useful life of the facility or if it is deemed abandoned. ii. Provisions for the restoration and regeneration of soil and vegetation with a description of pre-construction and desired post- construction conditions including productivity goals for agricultural viability. iii. The anticipated life of the facility. DRAFT Zoning Ordinance Amendments (May 2026) – PC Recommended 6 iv. The estimated overall cost of decommissioning the facility in current dollars and the methodology for determining such estimate, and; v. The way the facility will be decommissioned including a plan for the disposal of each component material type above and below ground. b. Prior to the issuance of a building permit for the solar energy system, the applicant shall submit to the zoning administrator an itemized cost estimate of the work to be done to completely remove the entire solar energy system and restore the site to its original condition. c. The applicant shall submit a bond, irrevocable letter of credit, or other appropriate surety acceptable to the County in the amount of the itemized cost estimate approved by the zoning administrator. An updated itemized cost estimate along with an updated bond, irrevocable letter of credit, or other appropriate surety acceptable to the County shall be submitted and approved every five (5) years to reflect cost increases to remove the entire solar energy system and restore the site to its original condition. d. During decommissioning of the site, the applicant will ensure the bond, irrevocable letter of credit, or other surety shall remain in full force and effect until the County has inspected the site and verified that the solar energy system has been removed and the site restored to its original condition, at which time the County shall promptly release the bond, irrevocable letter of credit, or other surety. The County will inspect the site within 60 days of decommissioning. e. After commercial operation has commenced, if operation ceases for 365 days consecutively, the County may notify the facility owner by certified mail and request information regarding the status of recommencing commercial operation. If an attempt to notify the facility operator via certified mail is unsuccessful, then notice may be posted on the property and the facility owner shall be deemed to have received lawful notice invoking the provisions of this condition. The facility owner shall send a response within 90 days of receipt of such notice providing information regarding the status of operations and an estimated timeline for recommencing commercial operations. If the facility owner fails to DRAFT Zoning Ordinance Amendments (May 2026) – PC Recommended 7 respond to the request, or if the County deems the provided timetable for recommencing commercial operations to be unreasonable, the County may hold a hearing before the Board of Supervisors following notice pursuant to Virginia Code § 15.2-2204. The Board of Supervisors may determine whether to allow the permit to remain, impose additional conditions regarding the timing of the commencement of commercial operations, or to revoke the permit and require decommissioning of the solar energy facility in compliance with the decommissioning plan established for the facility. 10. Application Requirements. In addition to any special use permit application requirements, the applicant shall provide the following at the time of application: a. A project summary, including, to the extent available: i. a general description of the project, including the general location of the project. ii. a description of the applicant, project owner and operator, including their respective business structures; including the names, addresses, and phone numbers of the applicants, owners and operators, and all property owners; iii. total name plate generating capacity of the solar energy system facility; typical equipment manufacturers of key equipment (modules, inverters, racking system); and iv. the maximum height of the solar modules. b. A preliminary site plan for the installation of the solar energy facility showing the planned location of each of the primary structures, property lines (including identification of adjoining properties), setback lines, public access roads, substation(s), electrical cabling from the solar modules to the substation’s ancillary equipment, transmission lines, layout of all structures within the geographical boundaries of any applicable setback, landscaping requirements, and a Stormwater Pollution Prevention Plan. c. Documentation showing consent to construct from all surface property owners on which the solar energy facility is located. DRAFT Zoning Ordinance Amendments (May 2026) – PC Recommended 8 d. A visual impact analysis demonstrating through project siting and proposed mitigation, if necessary, that the solar project minimizes impacts on surrounding properties, including properties that are at a higher elevation than the solar project, and on the visual character of a scenic landscape, vista, or scenic corridor; e. A transportation plan showing vehicular access to the site, proposed construction traffic route to the site, parking areas, and laydown yards; f. An estimated time frame and proposed hours of operation for construction activity; g. An environmental resource impact analysis; h. A historical and cultural resources impact analysis; i. A Decommissioning Plan; i. Written comments from the relevant electric company regarding the capacity of the distribution or transmission lines as part of any special use permit application. An applicant may meet this requirement by submitting a third-party report that provides relevant distribution or transmission capacity information; and ii. Any other information required by Roanoke County as part of its zoning regulations, including all studies, reports, certifications, and approvals demonstrating compliance with the provisions of all applicable federal, state, and local regulations. SEC. 30-85. COMMERCIAL USES. Sec. 30-85-18. Kennel, Commercial. (B) Additional standards in the AG-3, AG-1, AR and AV districts: 2. All facilities associated directly with the commercial kennel, whether indoors or outdoors, shall be set back a minimum of one hundred (100) feet from any property line. All outdoor runs, outdoor training areas and outdoor pens associated with a commercial kennel shall be set back a minimum of one hundred (100) feet from any property line. The zoning administrator may allow a DRAFT Zoning Ordinance Amendments (May 2026) – PC Recommended 9 reduction in the 100-foot setback. It shall be the applicant's responsibility to provide documentation in support of such a reduction. The zoning administrator may request additional materials as necessary. In making such determinations, the zoning administrator shall consider factors including, but not limited to, (a) topography on site and on adjacent properties, (b) existing vegetation on site, (c) planting of additional landscaping, (d) size and scope of the proposed kennel operation, and (e) surrounding land uses. (BC) Additional standards in the AG-3, AG-1, AR and AV districts: 2. All facilities associated directly with the commercial kennel, whether indoors or outdoors, shall be set back a minimum of one hundred (100) feet from any property line. All outdoor runs, outdoor training areas and outdoor pens associated with a commercial kennel shall be set back a minimum of one hundred (100) feet from any property line. The 100-foot setback may be reduced by the Planning Commission and Board of Supervisors during the special use permit process. (CD) Additional standards in the C-2 district: 1. All outdoor runs, outdoor training areas and outdoor pens associated with a commercial kennel shall be set back a minimum of one hundred (100) feet from any property line. The zoning administrator may allow a reduction in the 100-foot setback. It shall be the applicant's responsibility to provide documentation in support of such a reduction. The zoning administrator may request additional materials as necessary. In making such determinations, the zoning administrator shall consider factors including, but not limited to, (a) topography on site and on adjacent properties, (b) existing vegetation on site, (c) planting of additional landscaping, (d) size and scope of the proposed kennel operation, and (e) surrounding land uses. Zoning Ordinance Amendments Board of Supervisors Meeting May 12, 2026 Overview2 •Amendments to three (3) of the five (5) Articles of the Zoning Ordinance. •As part of its work plan for 2026, the Planning Commission has an on-going process to review, evaluate, and develop appropriate amendments to the County's Zoning Ordinance. These amendments are typically developed over several months (usually 6 months) before going through the public hearing and adoption process. This is the first process of two amendment processes proposed for 2026. •These amendments generally: correct inconsistencies; clarify issues or standards; add or amend definitions and uses; add or amend uses within certain zoning districts; develop or amend standards for existing or new uses; and create or revise development standards dealing with landscaping, parking, signage, lighting, or other development regulations. Article II – Definitions & Use Types Draft Amendments Use Types •Amended Use Type Definition: •Utility Services, Major •New Use Type Definition: • Solar Energy System, Community Scale – 5 MW or less •Solar Energy System, Utility Scale – More than 5 MW 4 Article III – District Regulations Solar Energy Systems – Community Scale & Utility Scale Draft Amendments •Allowed only by Special Use Permit in the following Zoning Districts: •AG-3, Agricultural/Rural Preserve District •AG-1, Agricultural/Rural Low Density District •AR, Agricultural/Residential District •I-1, Low Intensity Industrial District •I-2, High Intensity Industrial District Article IV – Use & Design Standards Draft Amendments Use & Design Standards •Amending Standards: •Multi-Family Dwelling •Single Family Dwelling, Attached and Detached (Cluster Subdivision Option) •Commercial Kennel •New Standards: • Solar Energy System, Community Scale and Solar Energy System, Utility Scale 8 9 Draft Amendments Sec. 30-82-11. Multi-family Dwelling. (F) General standards in the C-1 and C-2 districts, independent of the general standards above: 2. The multi-family use may account for up to fifty (50) percent of the gross floor area on the a project site. A special use permit shall be required if the multi- family use accounts for more than fifty (50) percent of the gross floor area on the a project site. A project site may include multiple parcels, including multiple owners, as part of an overall development plan or project. 3. In the study areas of the 419 Town Center Plan, the Hollins Center Plan, and the Oak Grove Center Plan, the multi-family use may account for up to seventy- five (75) eighty (80) percent of the gross floor area on the a project site. A special use permit shall be required if the multi-family use accounts for more than seventy-five (75) eighty (80) percent of the gross floor area on the a project site. A project site may include multiple parcels, including multiple owners, as part of an overall development plan or project. 10 Draft Amendments Sec. 30-82-13.1. Single Family Dwelling, Attached and Detached (Cluster Subdivision Option). (D) Lot and setback requirements. 1. There shall be no minimum lot area, maximum building coverage, or setback requirements, however, the normal front, rear, and side yard setback requirements must be maintained adjacent to any lot, or portion thereof, or existing public street right-of-way not within the proposed cluster development. Draft Amendments Solar Energy Systems – Community Scale & Utility Scale •Intent •General standards •Minimum Lot Size •Setback Requirements •Buffer Requirements •Height •Security •Soil & Vegetation Management •Visual Impact •Third Party Consultants •Decommissioning •Application requirements 11 12 Draft Amendments Sec. 30-85-18. Kennel, Commercial. (B) Additional standards in the AG-3, AG-1, AR and AV districts: 2.All facilities associated directly with the commercial kennel, whether indoors or outdoors, shall be set back a minimum of one hundred (100) feet from any property line. All outdoor runs, outdoor training areas and outdoor pens associated with a commercial kennel shall be set back a minimum of one hundred (100) feet from any property line. The zoning administrator may allow a reduction in the 100-foot setback. It shall be the applicant's responsibility to provide documentation in support of such a reduction. The zoning administrator may request additional materials as necessary. In making such determinations, the zoning administrator shall consider factors including, but not limited to, (a) topography on site and on adjacent properties, (b) existing vegetation on site, (c) planting of additional landscaping, (d) size and scope of the proposed kennel operation, and (e) surrounding land uses. 13 Draft Amendments (BC) Additional standards in the AG-3, AG-1, AR and AV districts: 2.All facilities associated directly with the commercial kennel, whether indoors or outdoors, shall be set back a minimum of one hundred (100) feet from any property line. All outdoor runs, outdoor training areas and outdoor pens associated with a commercial kennel shall be set back a minimum of one hundred (100) feet from any property line. The 100-foot setback may be reduced by the Planning Commission and Board of Supervisors during the special use permit process. 14 Draft Amendments (CD) Additional standards in the C-2 district: 1. All outdoor runs, outdoor training areas and outdoor pens associated with a commercial kennel shall be set back a minimum of one hundred (100) feet from any property line. The zoning administrator may allow a reduction in the 100-foot setback. It shall be the applicant's responsibility to provide documentation in support of such a reduction. The zoning administrator may request additional materials as necessary. In making such determinations, the zoning administrator shall consider factors including, but not limited to, (a) topography on site and on adjacent properties, (b) existing vegetation on site, (c) planting of additional landscaping, (d) size and scope of the proposed kennel operation, and (e) surrounding land uses. Planning Commission15 Public Hearing – May 5, 2026 •No citizens spoke. •Planning Commission had a general discussion on the proposed amendments and made some minor tweaks to the amendments. •Planning Commission recommends approval of the proposed Zoning Ordinance amendments. Questions? 16 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 26, 2026 ORDINANCE AMENDING ARTICLES II, III, AND IV OF THE ROANOKE COUNTY ZONING ORDINANCE WHEREAS, as part of its work plan for 2026, the Planning Commission has an on-going process to review, evaluate, and develop appropriate amendments to the County's Zoning Ordinance; and WHEREAS, these amendments generally correct inconsistencies, clarify issues or standards, add or amend definitions and uses, add or amend uses within certain zoning districts, develop or amend standards for existing or new uses, and create or revise development standards dealing with landscaping, parking, signage, lighting, or other development regulations; and WHEREAS, these amendments are typically developed over several months before going through the public hearing and adoption process; and WHEREAS, County staff have identified several proposed amendments to the Roanoke County Zoning Ordinance in consultation with the Roanoke County Planning Commission which would: add definitions for community scale solar energy system and utility scale solar energy system, and amend the definition for major utility services in Sec. 30-29 (Use Types; Generally) in Article II (Definitions and Use Types); amend Article III (District Regulations) by adding community scale solar energy system and utility scale solar energy system as a special use in AG- 3 (Agricultural/Rural Preserve) District, AG-1 (Agricultural/Rural Low Density) District, AR (Agricultural/Residential) District, I-1 (Low Intensity Industrial) District, and I-2 (High Intensity Industrial) District; and amend and/or add use and design standards for multi-family dwelling, single family dwelling, attached and detached (cluster subdivision option), community scale solar Page 2 of 11 energy system and utility scale solar energy system, and commercial kennel in Article IV (Use and Design Standards); and WHEREAS, on May 5, 2026, the Roanoke County Planning Commission held a public hearing on the proposed amendments to the Zoning Ordinance and the Planning Commission recommended approval of the amendments; and WHEREAS, public necessity, convenience, general welfare, and good zoning practice are valid public purposes for such recommendations by the Planning Commission and action by the Board of Supervisors; and WHEREAS, the first reading of this ordinance was held on May 12, 2026, and the second reading and public hearing were held on May 26, 2026. NOW, THEREFORE, BE IT ORDAINED by the Board of Supervisors of the County of Roanoke as follows: 1. The Roanoke County Zoning Ordinance is hereby amended to read and provide as follows: ARTICLE II – DEFINITIONS AND USE TYPES SEC. 30-29. USE TYPES; GENERALLY. Sec. 30-29-3. Civic Use Types. Solar energy system, community scale: A ground mounted solar energy system that connects to a distribution or transmission network which has the capacity to produce five megawatts or less. Solar energy system, utility scale: A ground mounted solar energy system that connects to a distribution or transmission network which has the capacity to produce more than five megawatts. Utility services, major: Services of a regional nature which normally entail the construction of new buildings or structures such as generating plants and sources, electrical switching facilities and stations or substations, community waste water treatment plants, and similar facilities. Included in this definition are also electric, gas, and other utility transmission Page 3 of 11 lines of a regional nature which are not otherwise reviewed and approved by the Virginia State Corporation Commission. Solar energy systems (community scale and utility scale) are not included in this definition. ARTICLE III – DISTRICT REGULATIONS SEC. 30-32. AG-3 AGRICULTURAL/RURAL PRESERVE DISTRICT. Sec. 30-32-2. Permitted Uses. (B) The following uses are allowed only by special use permit pursuant to section 30-19. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 3. Civic Uses Solar Energy System, Community Scale * Solar Energy System, Utility Scale * SEC. 30-33. AG-1 AGRICULTURAL/RURAL LOW DENSITY DISTRICT. Sec. 30-33-2. Permitted Uses. (B) The following uses are allowed only by special use permit pursuant to section 30-19. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 3. Civic Uses Solar Energy System, Community Scale * Solar Energy System, Utility Scale * SEC. 30-34. AR AGRICULTURAL/RESIDENTIAL DISTRICT. Sec. 30-34-2. Permitted Uses. (B) The following uses are allowed only by special use permit pursuant to section 30-19. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 2. Civic Uses Solar Energy System, Community Scale * Page 4 of 11 Solar Energy System, Utility Scale * SEC. 30-61. I-1 LOW INTENSITY INDUSTRIAL DISTRICT. Sec. 30-61-2. Permitted Uses. (B) The following uses are allowed only by special use permit pursuant to section 30-19. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 1. Civic Uses Solar Energy System, Community Scale * Solar Energy System, Utility Scale * 12. Commercial Uses 23. Industrial Uses 34. Miscellaneous Uses SEC. 30-62. I-2 HIGH INTENSITY INDUSTRIAL DISTRICT. Sec. 30-62-2. Permitted Uses. (B) The following uses are allowed only by special use permit pursuant to section 30-19. An asterisk (*) indicates additional, modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 1. Civic Uses Solar Energy System, Community Scale * Solar Energy System, Utility Scale * ARTICLE IV – USE AND DESIGN STANDARDS SEC. 30-82. RESIDENTIAL USES. Sec. 30-82-11. Multi-family Dwelling. (F) General standards in the C-1 and C-2 districts, independent of the general standards above: Page 5 of 11 2. The multi-family use may account for up to fifty (50) percent of the gross floor area on the a project site. A special use permit shall be required if the multi-family use accounts for more than fifty (50) percent of the gross floor area on the a project site. A project site may include multiple parcels, including multiple owners, as part of an overall development plan or project. 3. In the study areas of the 419 Town Center Plan, the Hollins Center Plan, and the Oak Grove Center Plan, the multi-family use may account for up to seventy-five (75) eighty (80) percent of the gross floor area on the a project site. A special use permit shall be required if the multi-family use accounts for more than seventy- five (75) eighty (80) percent of the gross floor area on the a project site. A project site may include multiple parcels, including multiple owners, as part of an overall development plan or project. Sec. 30-82-13.1. Single Family Dwelling, Attached and Detached (Cluster Subdivision Option). (D) Lot and setback requirements. 1. There shall be no minimum lot area, maximum building coverage, or setback requirements, however, the normal front, rear, and side yard setback requirements must be maintained adjacent to any lot, or portion thereof, or existing public street right-of-way not within the proposed cluster development. SEC. 30-83. CIVIC USES. Sec. 30-83-10.5. Solar Energy System, Community Scale and Solar Energy System, Utility Scale. (A) Intent: The intent of this section is provide for and regulate the siting, development, construction, installation, operation, maintenance, modification, and decommissioning of solar energy systems and facilities in a manner that promotes the development of renewable energy sources and economic development, while protecting the scenic and natural beauty of Roanoke County and agricultural, forestall, residential, commercial, industrial, historical, cultural, and recreational resources and uses. Solar energy systems should be located in areas where the adverse impact on the surrounding community is minimal. Applicants for solar energy systems are encouraged to locate, design, and configure them in a way that minimizes their adverse visual impact, and makes them compatible with surrounding land uses, to the extent possible. These standards shall be used by applicants as a guide when selecting sites for solar energy systems. In addition, the County staff, Planning Commission and Board of Supervisors shall use these standards, the Roanoke County comprehensive plan, and the special use permit criteria found in section 30-19 as a guide for evaluating any future requests for solar energy systems. Page 6 of 11 (B) General standards: 1. Minimum Lot Size Requirements. a. Community Scale Solar Energy Systems: 5 Acres b. Utility Scale Solar Energy Systems: 20 Acres 2. Setback Requirements. The minimum setback shall be 50 feet from all property lines. 3. Buffer Requirements. Type E screening and buffering consistent with section 30- 92 of this ordinance shall be required, unless specifically modified as a part of the approved special use permit. 4. Height. Ground-mounted solar energy panels, equipment or components shall not exceed a height of fifteen (15) feet, which shall be measured from the highest natural grade below each solar panel to the highest point of the panel at its tallest position. The height may be increased by the Planning Commission and Board of Supervisors during the special use permit process. This height limit shall not apply to utility poles and the interconnection to the overhead electric utility grid that meet state corporation commission requirements. Buildings associated with the solar energy system shall comply with the height requirements for the zoning district. 5. Security. The solar energy system shall be enclosed with security fencing not less than six feet in height and shall be secured with gates. Fencing shall be installed on the interior of any required buffer. 6. Soil and Vegetation Management. Wherever possible, topsoil should remain undisturbed. Disturbed topsoil shall remain on site to be used to support the growth of ground cover. Ground cover shall consist of native grasses and pollinator species. 7. Visual Impact. All solar energy systems and facilities shall be designed and operated to prevent the direction of concentrated solar radiation or glare onto neighboring property, public roads or other areas accessible to the public. Panel components shall be UL and anti-reflective. 8. Third Party Consultants. The County may retain qualified third-party consultants to review portions of the site plan and to inspect the constructed facility as to any Page 7 of 11 matters that may be outside County representatives’ area of expertise. The reasonable out-of-pocket costs incurred by the County for such review by qualified third-party consultants shall be paid by the applicant. The third-party reviewers and the estimated costs will be submitted to the applicant for approval before the costs are incurred. The County may, in the alternative, accept reports of such review by qualified third-party consultants selected, retained, and paid by the applicant. 9. Decommissioning. a. The site development plan for a solar energy system shall include a detailed decommissioning plan that provides the following: i. Procedures and requirements for removal of all solar energy infrastructure, equipment, facilities, or devices of the solar energy generation facility and its various structures and foundations at the end of the useful life of the facility or if it is deemed abandoned. ii. Provisions for the restoration and regeneration of soil and vegetation with a description of pre-construction and desired post- construction conditions including productivity goals for agricultural viability. iii. The anticipated life of the facility. iv. The estimated overall cost of decommissioning the facility in current dollars and the methodology for determining such estimate, and; v. The way the facility will be decommissioned including a plan for the disposal of each component material type above and below ground. b. Prior to the issuance of a building permit for the solar energy system, the applicant shall submit to the zoning administrator an itemized cost estimate of the work to be done to completely remove the entire solar energy system and restore the site to its original condition. c. The applicant shall submit a bond, irrevocable letter of credit, or other appropriate surety acceptable to the County in the amount of the itemized Page 8 of 11 cost estimate approved by the zoning administrator. An updated itemized cost estimate along with an updated bond, irrevocable letter of credit, or other appropriate surety acceptable to the County shall be submitted and approved every five (5) years to reflect cost increases to remove the entire solar energy system and restore the site to its original condition. d. During decommissioning of the site, the applicant will ensure the bond, irrevocable letter of credit, or other surety shall remain in full force and effect until the County has inspected the site and verified that the solar energy system has been removed and the site restored to its original condition, at which time the County shall promptly release the bond, irrevocable letter of credit, or other surety. The County will inspect the site within 60 days of decommissioning. e. After commercial operation has commenced, if operation ceases for 365 days consecutively, the County may notify the facility owner by certified mail and request information regarding the status of recommencing commercial operation. If an attempt to notify the facility operator via certified mail is unsuccessful, then notice may be posted on the property and the facility owner shall be deemed to have received lawful notice invoking the provisions of this condition. The facility owner shall send a response within 90 days of receipt of such notice providing information regarding the status of operations and an estimated timeline for recommencing commercial operations. If the facility owner fails to respond to the request, or if the County deems the provided timetable for recommencing commercial operations to be unreasonable, the County may hold a hearing before the Board of Supervisors following notice pursuant to Virginia Code § 15.2-2204. The Board of Supervisors may determine whether to allow the permit to remain, impose additional conditions regarding the timing of the commencement of commercial operations, or to revoke the permit and require decommissioning of the solar energy facility in compliance with the decommissioning plan established for the facility. 10. Application Requirements. In addition to any special use permit application requirements, the applicant shall provide the following at the time of application: a. A project summary, including, to the extent available: Page 9 of 11 i. a general description of the project, including the general location of the project. ii. a description of the applicant, project owner and operator, including their respective business structures; including the names, addresses, and phone numbers of the applicants, owners and operators, and all property owners; iii. total name plate generating capacity of the solar energy system facility; typical equipment manufacturers of key equipment (modules, inverters, racking system); and iv. the maximum height of the solar modules. b. A preliminary site plan for the installation of the solar energy facility showing the planned location of each of the primary structures, property lines (including identification of adjoining properties), setback lines, public access roads, substation(s), electrical cabling from the solar modules to the substation’s ancillary equipment, transmission lines, layout of all structures within the geographical boundaries of any applicable setback, landscaping requirements, and a Stormwater Pollution Prevention Plan. c. Documentation showing consent to construct from all surface property owners on which the solar energy facility is located. d. A visual impact analysis demonstrating through project siting and proposed mitigation, if necessary, that the solar project minimizes impacts on surrounding properties, including properties that are at a higher elevation than the solar project, and on the visual character of a scenic landscape, vista, or scenic corridor; e. A transportation plan showing vehicular access to the site, proposed construction traffic route to the site, parking areas, and laydown yards; f. An estimated time frame and proposed hours of operation for construction activity; g. An environmental resource impact analysis; Page 10 of 11 h. A historical and cultural resources impact analysis; i. A Decommissioning Plan; i. Written comments from the relevant electric company regarding the capacity of the distribution or transmission lines as part of any special use permit application. An applicant may meet this requirement by submitting a third-party report that provides relevant distribution or transmission capacity information; and ii. Any other information required by Roanoke County as part of its zoning regulations, including all studies, reports, certifications, and approvals demonstrating compliance with the provisions of all applicable federal, state, and local regulations. SEC. 30-85. COMMERCIAL USES. Sec. 30-85-18. Kennel, Commercial. (B) Additional standards in the AG-3, AG-1, AR and AV districts: 2. All facilities associated directly with the commercial kennel, whether indoors or outdoors, shall be set back a minimum of one hundred (100) feet from any property line. All outdoor runs, outdoor training areas and outdoor pens associated with a commercial kennel shall be set back a minimum of one hundred (100) feet from any property line. The zoning administrator may allow a reduction in the 100-foot setback. It shall be the applicant's responsibility to provide documentation in support of such a reduction. The zoning administrator may request additional materials as necessary. In making such determinations, the zoning administrator shall consider factors including, but not limited to, (a) topography on site and on adjacent properties, (b) existing vegetation on site, (c) planting of additional landscaping, (d) size and scope of the proposed kennel operation, and (e) surrounding land uses. (BC) Additional standards in the AG-3, AG-1, AR and AV districts: 2. All facilities associated directly with the commercial kennel, whether indoors or outdoors, shall be set back a minimum of one hundred (100) feet from any property line. All outdoor runs, outdoor training areas and outdoor pens associated with a commercial kennel shall be set back a minimum of one hundred (100) feet from any property line. The 100 -foot setback may be reduced by the Planning Commission and Board of Superviso rs during the special use permit process. Page 11 of 11 (CD) Additional standards in the C-2 district: 1. All outdoor runs, outdoor training areas and outdoor pens associated with a commercial kennel shall be set back a minimum of one hundred (100) feet from any property line. The zoning administrator may allow a reduction in the 100-foot setback. It shall be the applicant's responsibility to provide documentation in support of such a reduction. The zoning administrator may request additional materials as necessary. In making such determinations, the zoning administrator shall consider factors including, but not limited to, (a) topography on site and on adjacent properties, (b) existing vegetation on site, (c) planting of additional landscaping, (d) size and scope of the proposed kennel operation, and (e) surrounding land uses. ROANOKE COUNTY OFFICE OF THE COUNTY ATTORNEY 5204 Bernard Drive, P.O. Box 29800 Roanoke, Virginia 24018-0798 TEL: (540) 772-2071 FAX: (540) 772-2089 Peter S. Lubeck COUNTY ATTORNEY Rachel W. Lower DEPUTY COUNTY ATTORNEY Douglas P. Barber, Jr. Kathryn Thomas SENIOR ASSISTANT COUNTY ATTORNEYS SAMPLE MOTIONS Ordinance amending Articles II, III, and IV of the Roanoke County Zoning Ordinance MOTION TO APPROVE I MOVE THAT WE APPROVE the ordinance amendments as proposed by the Roanoke County Planning Commission and Roanoke County staff. MOTION TO APPROVE WITH REVISIONS I MOVE THAT WE APPROVE the ordinance amendments as proposed by the Roanoke County Planning Commission and Roanoke County staff, with the exception of the following changes: ___________. MOTION TO DENY I MOVE THAT WE DENY the ordinance amendments as proposed by the Roanoke County Planning Commission and Roanoke County staff. MOTION TO DELAY ACTION I find that the required information for the ordinance amendments is incomplete, therefore I MOVE TO DELAY action until additional necessary materials are submitted to the Board of Supervisors. Page 1 of 1 ACTION NO. ITEM NO. G.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: AGENDA ITEM: SUBMITTED BY: May 12, 2026 Confirmation of appointment to Roanoke Valley-Alleghany Regional Commission Rhonda Perdue Chief Deputy Clerk to the Board of Supervisors APPROVED BY: ISSUE: BACKGROUND: Roanoke Valley-Alleghany Regional Commission: Fiscal Impact: STAFF RECOMMENDATION: Page 1 of 1 A T A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12, 2026 RESOLUTION APPROVING AND CONCURRING IN CERTAIN ITEMS SET FORTH ON THE BOARD OF SUPERVISORS AGENDA FOR THIS DATE DESIGNATED AS ITEM H - 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 May 12, 2026, designated as Item H - Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Items 1 through 4 inclusive, as follows: 1.Approval of minutes – April 28, 2026 2.Ordinance amending the Code of the County of Roanoke by amending and re- enacting Chapter 2 Administration, Article VIII – Disaster and Emergency Management. (Second Reading) 3.Resolution requesting the U.S. Department of Transportation fund an application to Implement the Roanoke County Safe Streets and Roads for All Comprehensive Safety Action Plan. 4.Proclamation declaring May 15, 2026, Baur Beautification Day. Page 1 of 8 The Board of Supervisors of Roanoke County, Virginia met this day at the Roanoke County Administration Center, this being the second regularly scheduled meeting of the month of April 2026. Audio and video recordings of this meeting will be held on file for a minimum of five (5) years in the office of the Clerk to the Board of Supervisors. Before the meeting was called to order, an invocation/a moment of silence was observed. The Pledge of Allegiance was recited by all present. A. OPENING CEREMONIES 1. Roll Call Present: Supervisors Radford, Hooker, North, Mahoney, Shepherd Absent: None Staff Present: Richard L. Caywood, County Administrator; Doug Blount, Deputy County Administrator; Madeline Hanlon, Assistant County Administrator, Peter S. Lubeck, County Attorney; Amy Whittaker, Public Information Officer and Rhonda D. Perdue, Chief Deputy Clerk to the Board B. REQUESTS TO POSTPONE, ADD TO OR CHANGE THE ORDER OF AGENDA ITEMS C. BRIEFING 1. Briefing to discuss with the Board of Supervisors the Roanoke County Public Schools proposed fiscal year 2026-2027 budget. (Susan Peterson, Director of Finance, Roanoke County Public Schools) Briefing was given by Susan Peterson. Roanoke County Board of Supervisors Minutes April 28, 2026 Page 2 of 8 D. NEW BUSINESS Action No. 042826-1 Item D.1 1. Resolution approving an interim Agreement between Roanoke County and G&H Contracting, Inc., regarding pre-construction services for the Hollins Fire Station. (George Assaid, Capital Projects Administrator) Supervisor North moved to adopt the resolution. Supervisor Hooker seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, North, Mahoney, Shepherd Nays: None E. PUBLIC HEARING Action No. 042826-2 Item E.1 1. Public hearing for citizen comments on the proposed Fiscal Year 2026-2027 Operating Budget and the proposed Fiscal Year 2027-2036 Capital Improvement Program. (Steve Elliott, Budget Administrator) One (1) citizen spoke concerning taxes. F. FIRST READING OF ORDINANCE Action No. 042826-3 Item F.1 1. Ordinance amending the Code of the County of Roanoke by amending and re- enacting Chapter 2 Administration, Article VIII – Disaster and Emergency Management. (Doug Barber, Senior Assistant County Attorney) (First Reading and Request for Second Reading) Supervisor Mahoney moved to approve the first reading of this ordinance and scheduling the second reading for May 12, 2026. Supervisor Radford seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, North, Mahoney, Shepherd Nays: None G. SECOND READINGS OF ORDINANCES AND PUBLIC HEARINGS Action No. 042826-4 Item G.1 1. Ordinance approving the disposition of real estate located at 6697 Mount Chestnut Road, Roanoke VA 24018 (Roanoke County Tax Parcel Id Number 075.00-02- 36.00-0000). (Rachel Lower, Deputy County Attorney) (Second Reading and Public Hearing) Page 3 of 8 Supervisor Mahoney moved to approve the ordinance. Supervisor Radford seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, North, Mahoney, Shepherd Nays: None Action No. 042826-5 Item G.2 2. Ordinance approving the disposition of real estate located at 3319 Westmoreland Drive, Roanoke VA 24018 (Roanoke County Tax Parcel Id Number 077.13-05- 31.00-0000) and 3323 Westmoreland Drive, Roanoke VA 24018 (Roanoke County Tax Parcel Id Number 077.13-05-30.00-0000). (Rachel Lower, Deputy County Attorney) (Second Reading and Public Hearing) Supervisor Mahoney moved to approve the ordinance. Supervisor Radford seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, North, Mahoney, Shepherd Nays: None H. APPOINTMENTS Action No. 042826-6 Item H.1-2 1. Building Code Board of Adjustments and Appeals (Fire Code Board of Appeals) Larry Waldron – term to expire April 28, 2030 2. South Peak Community Development Authority Rick Pevarski – term to expire May 10, 2030 Supervisor Hooker moved to approve all appointments. Supervisor Radford seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, North, Mahoney, Shepherd Nays: None I. CONSENT AGENDA Action No. 042826-7.a-e Item I.1-5 ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED BY THE BOARD TO BE ROUTINE AND WILL BE ENACTED BY ONE RESOLUTION IN THE FORM OR FORMS LISTED BELOW. IF DISCUSSION IS DESIRED, THAT ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND WILL BE CONSIDERED SEPARATELY Page 4 of 8 Action No. 042826-7.a Item I.1 1. Approval of minutes – April 7, 2026 Action No. 042826-7.b Item I.2 2. Resolution requesting the Virginia Department of Transportation (VDOT) to accept a portion of Glenmary Drive (Route 778) into the VDOT Secondary Road System, Catawba Magisterial District. Action No. 042826-7.c Item I.3 3. The petition of Michelle and Brian Ellison to rezone approximately 5.06 acres from R-1, Low Density Residential District to AR, Agricultural/Residential District, located at 3169, and 3225 Bandy Road, Vinton Magisterial District. (First Reading and Request for Second Reading and Public Hearing) Action No. 042826-7.d Item I.4 4. Request to amend the Board of Supervisors 2026 Meeting Calendar. Action No. 042826-7.e Item I.5 5. Resolution approving a third amendment to the Comprehensive Agreement between the County and G&H Contracting, Inc., regarding construction services for the Bonsack Fire Station. Supervisor Mahoney did not remove but commented on Item I.4. While he approves amending the meeting calendar, the Board may need to meet to approve budget items when the States’ budget is approved. Attorney Lubeck confirmed that an emergency ordinance may be entered. Supervisor North moved to adopt all matters on the consent agenda. Supervisor Hooker seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, North, Mahoney, Shepherd Nays: None J. CITIZENS' COMMENTS AND COMMUNICATIONS This time has been set aside for Roanoke County citizens to address the Board on matters of interest or concern. Roanoke County citizens are defined as current residents of Roanoke County. While the Board desires to hear from all who desire to speak, this agenda item is limited to a duration of 30 minutes. Each individual speaker shall be afforded 3 minutes to speak. One (1) citizen was present and spoke concerning taxes during the public hearing for the proposed budget, Item E.1. Page 5 of 8 K. REPORTS Action No. 042826-8 Item K.1-6 1. Unappropriated Balance, Board Contingency and Capital Reserves Report 2. Outstanding Debt Report 3. Comparative Statement of Budgeted and Actual Revenues as of March 31, 2026 4. Comparative Statement of Budgeted and Actual Expenditures and Encumbrances as of March 31, 2026 5. Accounts Paid – March 2026 6. Statement of the Treasurer’s Accountability per Investment and Portfolio Policy, as of March 31, 2026 Supervisor Radford moved to receive and file the reports that have been included with the agenda under Item K. Supervisor Hooker seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, North, Mahoney, Shepherd Nays: None L. CLOSED MEETING Action No. 042826-9 1. Section 2.2-3711(A)(5) of the Code of Virginia, for discussion concerning a prospective business or industry or the expansion of an existing business or industry where no previous announcement has been made of the business’ or industry’s interest in locating or expanding its facilities in the community. The Board will discuss potential business location or expansion in the five magisterial districts. Supervisor Shepherd moved to go to closed session. Supervisor Hooker seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, North, Mahoney, Shepherd Nays: None EVENING SESSION – 6:00 PM M. CERTIFICATION RESOLUTION Action No. 042826-10 In the closed session just concluded, nothing was discussed except the matter which was identified in the motion to convene in closed session. Only those matters lawfully Page 6 of 8 permitted to be discussed under the Virginia Freedom of Information Act were discussed. Supervisor Hooker moved to adopt the certification resolution. Supervisor Radford seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, North, Mahoney, Shepherd Nays: None N. SECOND READINGS OF ORDINANCES AND PUBLIC HEARINGS Action No. 042826-11 Item N.1 1. The petition of Old Orchard Farm, LLC, to rezone approximately 250 acres from R-1, Low Density Residential District, and R-2, Medium Density Residential District, to AR, Agricultural/Residential District, located at 7015 and 7131 Old Mountain Road, Hollins Magisterial District. (Philip Thompson, Director of Planning) (Second Reading and Public Hearing) Two (2) citizens spoke and were supportive of the petition. Supervisor North found that the proposed rezoning request: 1. Is partly consistent with the purpose and intent of the County’s adopted comprehensive plan, and partly inconsistent, 2. Is good zoning practice, and 3. Will not result in substantial detriment to the community. Therefore, moved that the Board approve the rezoning request as it has been requested. Supervisor Mahoney seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, North, Mahoney, Shepherd Nays: None Action No. 042826-12 Item N.2 2. The petition of Scott & Heather Thompson to rezone approximately 44.33 acres from R-1S, Low Density Residential District with special use permit, to AR, Agricultural/Residential District, located at 3525, 3529, and 3499 Harborwood Road, Catawba Magisterial District. (Philip Thompson, Director of Planning) (Second Reading and Public Hearing) No citizens were present. Supervisor Hooker found that the proposed rezoning request: Page 7 of 8 1. Is partly consistent with the purpose and intent of the County’s adopted comprehensive plan, and partly inconsistent, 2. Is good zoning practice, and 3. Will not result in substantial detriment to the community. Therefore, moved that the Board approve the rezoning request as it has been requested. Supervisor Radford seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, North, Mahoney, Shepherd Nays: None Action No. 042826-13 Item N.3 3. The petition of Tina Arcuri to amend a special use permit condition regarding freestanding signage on approximately 10.54 acres of land zoned C-2CS, High Intensity Commercial District with conditions and special use permit, located at 917 North Electric Road, Catawba Magisterial District. (Philip Thompson, Director of Planning) (Second Reading and Public Hearing) No citizens were present. Supervisor Hooker found that the proposed special use permit amendment request: 1. Meets the requirements of Section 30-19-1 of the Roanoke County Code and that the proposed special use conforms with the standards set forth in article IV, use and design standards of the Roanoke County Zoning Ordinance; 2. Is in conformance with the Roanoke County Comprehensive Plan; and 3. Will have a minimum adverse impact on the surrounding neighborhood and community. Therefore, moved that the Board approve the petition to petition to amend the existing special use permit as follows: d. Freestanding signage shall be limited to one freestanding sign approximately 12 feet in height and 10 feet in width. All other special use permit conditions shall remain in place. Supervisor Radford seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, North, Mahoney, Shepherd Nays: None Page 8 of 8 O. REPORTS AND INQUIRIES OF BOARD MEMBERS 1. David F. Radford 2. Phil C. North 3. Martha B. Hooker 4. Paul M. Mahoney 5. Tammy E. Shepherd Supervisors were offered the opportunity to share comments and provide updates to their peers and the public on items of interest to them. P. ADJOURNMENT Action No. 042826-14 Supervisor North moved to adjourn the meeting. Supervisor Hooker seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, North, Mahoney, Shepherd Nays: None Submitted by: Approved by: __________________________ __________________________ Richard L. Caywood Tammy E. Shepherd Clerk to the Board of Supervisors Chairman Page 1 of 2 ACTION NO. ITEM NO. H.2 MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: ISSUE: BACKGROUND: As required by law, the Board adopted an Emergency Operations Plan (“EOP”) in July DISCUSSION: as early as when a “disaster threatens.” This Article will thus enhance the County’s Page 2 of 2 FISCAL IMPACT: There is no fiscal impact associated with this action. STAFF RECOMMENDATION: Staff recommends the Roanoke County Board of Supervisors approve this ordinance. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12, 2026 ORDINANCE AMENDING CHAPTER 2 OF THE CODE OF THE COUNTY OF ROANOKE BY ADDING A NEW ARTICLE VIII – DISASTER AND EMERGENCY MANAGEMENT WHEREAS, as required by law, the Board adopted an Emergency Operations Plan (“EOP”) in July 2023, which includes an emergency management organizational structure with associated duties and responsibilities; and WHEREAS, the EOP is not activated until there is an official declaration of a state of emergency, and until then the organizational structure and duties detailed in the EOP are not explicitly in place; and WHEREAS, by adding this proposed Disaster and Emergency Management Article to Chapter 2 of the County Code, the organizational structure and duties articulated in the EOP will be implemented and will allow for planning and some emergency management actions to be taken before a state of emergency is declared, as early as when a “disaster threatens”; and WHEREAS, a first reading of this ordinance was held on April 28, 2026, and a second reading was held on May 12, 2026. NOW, THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, that: 1. The Code of the County of Roanoke is amended by inserting the following Article VIII into Chapter 2: Chapter 2 - ADMINISTRATION ARTICLE VIII. - DISASTER AND EMERGENCY MANAGEMENT Sec. 2-155. Short title. This article shall be known and referred to as the “Emergency Services and Disaster Ordinance of the County of Roanoke." Sec. 2-156. Purpose. (a) In accordance with Code of Virginia, § 44-146.19, Commonwealth of Virginia Emergency Services and Disaster Law of 2000, Chapter 3.2, as amended, the purpose of this article is to establish an office that will ensure the complete and efficient utilization of all of the county's facilities to combat disasters which are defined in this article. (b) The department of emergency services established in this Article, shall be the county department charged with disaster and emergency management for the County of Roanoke and will be the coordinating department for all disaster and emergency management and services activities encompassed within the Commonwealth of Virginia Emergency Services and Disaster Law of 2000; it will be the working force through which the board of supervisors exercises the authority and discharges responsibilities for the County of Roanoke with regard to such law. (c) This article will not relieve any county department of the responsibilities or authority given to it in the Roanoke County emergency operations plan. Sec. 2-157. Definitions. The following definitions shall apply in the interpretation of this article: (1) Emergency services means the preparation for and the carrying out of functions, other than functions for which military forces are primarily responsible, to prevent, minimize and repair injury and damage resulting from disasters, together with all other activities necessary or incidental to the preparation for and carrying out of the foregoing functions. These functions include, without limitation, fire-fighting services, medical and health services, rescue, law enforcement coordination, engineering, warning services, communications, radiological, chemical and other special weapons defense, evacuation of persons from stricken areas, emergency welfare services, emergency transportation, emergency resource management, existing or properly assigned functions of plant protection, temporary restoration of public utility services, and other functions related to civilian protection. These functions also include the administration of approved state and federal disaster recovery and assistance programs. (2) Disaster means (i) any man-made disaster including any condition following an attack by any enemy or foreign nation upon the United States resulting in substantial damage of property or injury to persons in the United States and may be by use of bombs, missiles, shell fire, nuclear, radiological, chemical, or biological means or other weapons or by overt paramilitary actions; terrorism, foreign and domestic; also any industrial, nuclear, or transportation accident, explosion, conflagration, power failure, resources shortage, or other condition such as sabotage, oil spills, and other injurious environmental contaminations that threaten or cause damage to property, human suffering, hardship, or loss of life; and (ii) any natural disaster including any hurricane, tornado, storm, flood, high water, wind-driven water, tidal wave, earthquake, drought, fire, communicable disease or public health threat, or other natural catastrophe resulting in damage, hardship, suffering, or possible loss of life. (3) Director of disaster and emergency management ("director") shall mean the County Administrator of the County of Roanoke. (4) Coordinator of disaster and emergency management ("coordinator") shall mean the designated Fire & Rescue Department Deputy Chief, or the person appointed by the County Administrator of Roanoke County to fulfill those responsibilities. (5) Regulations shall include plans, programs and other emergency procedures deemed essential to disaster and emergency management services. Sec. 2-158. Organization and appointments. (a) The director has the authority to create an organization for disaster and emergency management utilizing, to the fullest extent, the existing departments within the county. The county administrator shall be the director of disaster and emergency management of this county and shall be responsible for their organization, administration and operation. (b) The organization shall consist of the following: (1) The department of emergency services shall be the county's office of disaster and emergency management under authority of the director. There shall be an executive head of the department of emergency services who shall be the director of the department of emergency services, who shall be known as the coordinator of disaster and emergency management for purposes of this article, and such assistants and other employees as are deemed necessary for the organization. The director has the authority to designate the existing Fire & Rescue Department as the department of emergency services contemplated herein. The director also has the authority to designated a Fire & Rescue Department Deputy Chief as the coordinator of disaster and emergency management contemplated herein. (2) The employees, equipment and facilities of all county departments will participate in the emergency services activity. Duties assigned to a county department shall normally be the same or similar to routine duties of the department. (3) Volunteer persons and agencies offering services to, and accepted by, the county. (c) The county administrator shall appoint a coordinator and a deputy coordinator as defined herein, and they shall be well versed and trained in planning operations involving the activities of many different agencies which will operate to protect the public health, safety and welfare in the event of danger from enemy action or disaster as defined in this article. (d) The director of disaster and emergency management shall appoint a deputy director to assume emergency duties in the event of his or her absence. Sec. 2-159. Emergency powers and duties. (a) Director of disaster and emergency management: (1) The director of disaster and emergency management may exercise the emergency powers and authority necessary to fulfill his or her general powers and duties as vested in him as chief administrative officer. The board of supervisors may convene to perform the legislative powers as the situation demands and shall receive reports relative to disaster and emergency management activities. Nothing in this article shall be construed as abridging or curtailing the powers or restrictions of the board of supervisors. (2) During any period when disaster threatens or when the county has been struck by disaster within the definition of this article, the director may promulgate such regulations as he deems necessary to protect life and property and preserve critical resources. Such regulations may include, but shall not be limited to, the following: a. Regulations prohibiting or restricting the movement of vehicles in order to facilitate the work of emergency services forces or to facilitate the mass movement of persons from critical areas within the county. b. Regulations pertaining to the movement of persons from areas deemed to be hazardous or vulnerable to disaster. c. Such other regulations necessary to preserve public peace, health and safety. (3) The director of disaster and emergency management shall order emergency services forces to the aid of other communities when required in accordance with mutual support agreements or state statutes; and he may request the state or political subdivision of the state to send aid to the county in case of disaster when conditions in the county are beyond the control of the local emergency services forces. (4) The director of disaster and emergency management may obtain vital supplies, equipment and other properties found lacking and needed for the protection of health, life and property of people; and bind the county for the fair value thereof. (5) The director of disaster and emergency management may require emergency services of any county officer or employee. If regular county forces are determined inadequate, the director may require the services of such other personnel as he can obtain and are available, including citizen volunteers. All duly authorized persons rendering emergency services shall be entitled to the privileges and immunities for regular county employees and other registered and identified emergency services and disaster workers. (6) The director of disaster and emergency management shall cause to be prepared a county emergency operations plan. (b) Coordinator of disaster and emergency management: The coordinator of disaster and emergency management shall be responsible to the director in regard to all phases of emergency services activities. Under the supervision of the director, the coordinator shall be responsible for the planning, coordination and operation of the disaster and emergency management activities in the county. His or her duties shall include, but will not be limited to, the following: (1) Development and coordination of plans for immediate use of all facilities, equipment, manpower and other resources of the county for the purpose of minimizing or preventing damage to persons and property and protecting and restoring to usefulness governmental services and public utilities necessary for the public health, safety and welfare. (2) Liaison with state and federal authorities and nearby political subdivisions as necessary to ensure most effective disaster preparedness and response capabilities. (3) Coordinating the recruitment of volunteer personnel and agencies to augment the personnel and facilities of the county for emergency management purposes. (4) Negotiating and concluding agreements with owners or persons in control of buildings or other property for use of such buildings as public shelters. (5) Through public information programs, educating the public in all disaster and emergency management matters pertaining to the protection of life and property. (6) Coordinating the activity of all other public and private agencies engaged in disaster and emergency management activities. (7) Assuming such activity as the director may direct to promote and execute county disaster and emergency management plans and programs. (8) Assuming all powers and functions of the director in the event of the director's and deputy director's absence, unavailability, or incapacity. Sec. 2-160. Emergency operations plan. A comprehensive emergency operations plan shall be developed for adoption by the board of supervisors and maintained under authority of the director. In the preparation of this plan, it is the intent that the services, equipment, facilities and personnel of all departments shall be utilized to the fullest extent. Each department assigned responsibilities in the basic plan shall be responsible for carrying out all duties and functions assigned to them. Each department shall formulate the operational plan for this service which, when approved, shall be an annex and a part of the basic emergency operations plan. 2. Any provision of the Roanoke County Code not specifically amended above shall remain in full force and effect as adopted. 3. This ordinance shall take effect from and after the date of adoption. Page 1 of 2 ACTION NO. ITEM NO. H.3 MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: ISSUE: BACKGROUND: DISCUSSION: Page 2 of 2 following High Injury Network corridors: ) Plantation Road between Hershberger Road and Williamson Road; ) Starkey Road between Benois Road and Merriman Road; and ) Bradshaw Road between Route 311/Catawba Valley Drive and Montgomery County. The combined estimate for the above studies totals $225,000 with the eighty percent (80%) request totaling $180,000. FISCAL IMPACT: The remaining twenty percent (20%) match of $45,000 can be funded through the Planning Department budget over fiscal years 2027 and 2028. STAFF RECOMMENDATION: Staff recommends approval of the resolution of support. Roanoke County Montgomery County Botetourt CountyCraig County City of Roanoke City of Salem Town of Vinton # Bradshaw Road Starkey Road Plantation Road Safe Streets and Roads for All 2026 Grant Application Proposed Study Locations / 0 2 41 Miles Proposed Study Corridors Proposed Study Intersection Grant Application Study Areas 1. Bradshaw Road--Road Safety Assessment with Community Engagement 2. Plantation Road--Multimodal Corridor Study from Hershberger to Williamson Road 3. Starkey Road--Multimodal Corridor Study from Benois Road to Merriman Road. Proposed Grant Activities (2026) 1 2 3 # 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, MAY 12, 2026 RESOLUTION REQUESTING THE U.S. DEPARTMENT OF TRANSPORTATION FUND AN APPLICATION TO IMPLEMENT THE ROANOKE COUNTY SAFE STREETS AND ROADS FOR ALL COMPREHENSIVE SAFETY ACTION PLAN WHEREAS, the Roanoke County Board of Supervisors is committed to advocating for and ensuring safe transportation facilities both in the County and in the region; and WHEREAS, an average of five (5) deaths per year occurred on Roanoke County roads between 2017 and 2024; and WHEREAS, the Bipartisan Infrastructure Law established the Safe Streets and Roads For All Discretionary Grant Program to improve roadway safety by significantly reducing or eliminating roadway fatalities and serious injuries through Safety Action Plan development and implementation focused on all users; and WHEREAS, a Comprehensive Safety Action Plan provides a holistic, well-defined strategy to prevent roadway fatalities and serious injuries , and leads to further opportunities for infrastructure funding; and WHEREAS, the Roanoke County Safe Streets and Roads for All Comprehensive Safety Action Plan was adopted on February 25, 2025, by the Board of Supervisors as part of the 2024 Roanoke County 200 Plan. NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the Roanoke County Board of Supervisors requests the U.S. Page 2 of 2 Department of Transportation provide Planning and Demonstration Grant funding through the Safe Streets and Roads For All Discretionary Grant Program to assist Roanoke County in implementing its Comprehensive Safety Action Plan. 2. That the Roanoke County Board of Supervisors hereby commits to provide a twenty percent (20%) matching contribution for a Planning and Demonstration Grant, up to and not to exceed $45,000. 3. That the Roanoke County Board of Supervisors hereby grants authority for the County Administrator, or his designee, to execute project agreements for an approved Safe Streets and Roads for All Grant. Page 1 of 1 ACTION NO. ITEM NO. H.4 MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: ISSUE: STAFF RECOMMENDATION: Capital Unappropriated % of Board Expenditure Balance Revenues Contingency Contingency Reserves Audited balance as of June 30, 2025 31,213,980$ -$ -$ 613,094$ Approved Sources: Appropriated from 2025-26 budget (Ordinance 052725-2) - 50,000 - 1,420,700 Addition from 2024-25 close out and reimbursements of completed projects - - - 147,219 Appropriated from 2025-26 budget (Ordinance 121625-5) 1,448,997 680,479 Approved Uses: Appropriated from 2025-26 budget (Ordinance 052725-2) - - - (1,746,047) Items for Brian Epperley memorial - (1,282) - - Huntridge Road Traffic (Resolution 011326-6)(17,643) Deer Culling (25,000) Balance at May 12, 2026 32,662,977$ 12.0% 6,075$ 680,479$ 434,966$ County of Roanoke Unappropriated Balance, Board Contingency, and Capital Reserves Fiscal Year 2025-2026 General Government Changes in outstanding debt for the fiscal year to date were as follows: Audited Outstanding Outstanding June 30, 2025 Additions Deletions May 12, 2026 Debt type: VPSA School Bonds 109,321,388$ -$ 7,026,556$ 102,294,832$ Lease Revenue Bonds 72,515,000 20,040,000 4,715,000 87,840,000 Temporary Literary Loans*31,674,051 35,009,946 - 66,683,997 Subtotal 213,510,439 55,049,946 11,741,556 256,818,829 Premiums 13,244,796 1,709,584 - 14,954,380 226,755,235$ 56,759,530$ 11,741,556$ 271,773,209$ Summary by entity: County 77,345,868$ 21,749,584$ 4,715,000$ 94,380,452$ 34.73% Schools 149,409,367 35,009,946 7,026,556 177,392,757 65.27% 100.00% * The County has been approved for $75 million in Literary Loans. This amount will not be turned into permanent loans until all monies are drawn down for the three school projects approved for funding which are: Glen Cove and W.E. Cundiff Elementary Schools and the Roanoke County Career and Technology Center Submitted By Laurie L. Gearheart Chief Financial Officer Approved By Richard L. Caywood County Administrator AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12, 2026 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.