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HomeMy WebLinkAbout5/26/2026 - RegularPage 1 of 6 Welcome to the 1:00 p.m. session for the Board of Supervisors meeting for May 26, 2026 A. OPENING CEREMONIES 1. Roll Call The sole purpose of this 1:00 p.m. session is to hold a closed meeting prior to the general 2:00 p.m. session. B. CLOSED MEETING 1. Section 2.2-3711(A)(7) of the Code of Virginia, for consultation with legal counsel pertaining to actual or probable litigation, where such consultation in open meeting would adversely affect the negotiating or litigating posture of the public body. The Board will go into closed session, and upon its conclusion, will recess this meeting until 2:00 p.m. for the regular scheduled Board of Supervisors meeting. Roanoke County Board of Supervisors Agenda May 26, 2026 – 1:00 p.m. Page 2 of 6 NOTE: The Board of Supervisors held a closed session meeting at 1:00 p.m. in the Board Conference room prior to the regularly scheduled Board Meeting at 2:00 p.m. pursuant to Section 2.2-3711(A)(7) of the Code of Virginia, for consultation with legal counsel pertaining to actual or probable litigation, where such consultation in open meeting would adversely affect the negotiating or litigating posture of the public body. 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 26, 2026 Page 3 of 6 Good afternoon and welcome to our meeting for May 26, 2026. The Board is now returning to open session, and all members are present. The Board of Supervisors held a closed session earlier today at 1:00 p.m. prior to the regularly scheduled Board meeting. 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. C. CERTIFICATION RESOLUTION D. REQUESTS TO POSTPONE, ADD TO OR CHANGE THE ORDER OF AGENDA ITEMS E. NEW BUSINESS 1. Resolution approving a comprehensive agreement between the County and S. Lewis Lionberger Construction Company regarding construction services for the Hollins Library. (George Assaid, Capital Projects Administrator) 2. Resolution adopting 1) the fiscal year 2026 -2027 Operating and Capital Budget Revenues and Expenditures for the County of Roanoke, Virginia and Roanoke County Public Schools and 2) the fiscal years 2027 -2036 Capital Improvement Program for the County of Roanoke, Virginia and Roanoke County Public Schools and 3) the fiscal year 2026 -2027 Fee Compendium. (Steve Elliott, Budget Administrator) F. SECOND READINGS OF ORDINANCES 1. Ordinances to appropriate funds for: Roanoke County Board of Supervisors Agenda May 26, 2026 – 2:00 p.m. Page 4 of 6 (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) (b) Fiscal year 2026-2027 capital budget for the County of Roanoke, Virginia (c) Fiscal year 2026-2027 for Roanoke County Public Schools Categories G. SECOND READINGS OF ORDINANCES AND PUBLIC HEARINGS 1. 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) (Second Reading and Public Hearing) 2. Ordinance amending Articles II, III, and IV of the Roanoke County Zoning Ordinance. (Philip Thompson, Director of Planning) (Second Reading and Public Hearing) H. PUBLIC HEARING AND ADOPTION OF RESOLUTION 1. Resolution adopting an amendment to the Roanoke County 200 Plan to incorporate the Plantation Road and Surrounding Area Pedestrian Road Safety Assessment. (Nathan Grim, Transportation Planner) I. APPOINTMENTS 1. Building Code of Adjustments and Appeals (Fire Code Board of Appeals) William B. Fowler - term to expire June 28, 2030 2. Community Policy and Management Team (CPMT) Renee Brown - term to expire June 30, 2029 Marya McPherson - term to expire June 30, 2029 3. Court Community Corrections - Alcohol Safety Action Program (ASAP) Michael Poindexter - term to expire June 30, 2028 4. Roanoke County Planning Commission (By District) Rick James - Vinton Magisterial District - term to expire June 30, 2030 Jim Woltz - Windsor Hills Magisterial District - term to expire June 30, 2030 Wayne Bower - Hollins Magisterial District - term to expire June 30, 2030 5. Virginia’s First Regional Industrial Facility Authority (At-Large) Tammy E. Shepherd - term to expire June 30, 2030 Martha B. Hooker - term to expire June 30, 2030 Page 5 of 6 6. Western Virginia Water Authority Donald B. Halliwill – term to expire June 30, 2030 J. 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 – May 12, 2026 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. (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. (Second Reading) 4. 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. (Second Reading) 5. The petition of Travis Bell to obtain a special use permit to operate a commercial kennel on approximately 2.0 acres zoned AG -1, Agricultural/Rural Low Density District, located at 6754 Grubb Road, Cave Spring Magisterial District. (First Reading and Request for Second Reading and Public Hearing) 6. Request to approve fiscal agent agreement for the Regional Center for Animal Care and Protection (RCACP). 7. Request to approve a fiscal agent agreement with the Roanoke Valley Resource Authority. 8. Request to approve a fiscal agent agreement with the Western Virginia Regional Jail Authority. 9. Request to reallocate Insurance Funds in the amount of $65,847 and Transfer of Ambulance Title to Cave Spring Rescue Squad. K. 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 Page 6 of 6 speak, this agenda item is limited to a duration of 30 minutes. Each individual speaker shall be afforded 3 minutes to speak. L. REPORTS 1. Unappropriated Balance, Board Contingency and Capital Reserves Report 2. Outstanding Debt Report 3. Comparative Statement of Budgeted and Actual Revenues as of April 30, 2026 4. Comparative Statement of Budgeted and Actual Expenditures and Encumbrances as of April 30, 2026 5. Accounts Paid – April 2026 6. Statement of the Treasurer’s Accountability per Investment and Portfolio Policy, as of April 30, 2026 M. 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. EVENING SESSION – 6:00 PM N. CERTIFICATION RESOLUTION O. SECOND READING OF ORDINANCE AND PUBLIC HEARING 1. 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. (Philip Thompson, Director of Planning) (Second Reading and Public Hearing) P. REPORTS AND INQUIRIES OF BOARD MEMBERS 1. Martha B. Hooker 2. Paul M. Mahoney 3. David F. Radford 4. Phil C. North 5. Tammy E. Shepherd Q. ADJOURNMENT 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 RESOLUTION CERTIFYING THE CLOSED MEETING WAS HELD IN CONFORMITY WITH THE CODE OF VIRGINIA WHEREAS, the Board of Supervisors of Roanoke County, Virginia has convened a closed meeting on this date pursuant to an affirmative recorded vote and in accordance with the provisions of The Virginia Freedom of Information Act; and WHEREAS, Section 2.2-3712 of the Code of Virginia requires a certification by the Board of Supervisors of Roanoke County, Virginia, that such closed meeting was conducted in conformity with Virginia law. NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, hereby certifies that, to the best of each member’s knowledge: 1. Only public business matters lawfully exempted from open meeting requirements by Virginia law were discussed in the closed meeting which this certification resolution applies; and 2. Only such public business matters as were identified in the motion convening the closed meeting were heard, discussed or considered by the Board of Supervisors of Roanoke County, Virginia. Page 1 of 2 ACTION NO. ITEM NO. 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 26, 2026 AGENDA ITEM: Resolution approving a comprehensive agreement between the County and S. Lewis Lionberger Construction Company regarding construction services for the Hollins Library SUBMITTED BY: George G. Assaid Capital Projects Administrator APPROVED BY: Richard L. Caywood County Administrator ISSUE: Approval of a comprehensive agreement between the County and S. Lewis Lionberger Construction Company regarding construction services for the Hollins Library. BACKGROUND: The County received an unsolicited conceptual phase proposal in October 2024 for the redevelopment of the Hollins Library located at 6624 Peters Creek Rd. The County accepted the unsolicited proposal for review and simultaneously solicited competing proposals pursuant to the Board's adopted guidelines under the Public -Private Education Facilities and Infrastructure Act of 2002 which act is often referred to as the PPEA. Following the receipt of competing proposals, the Board, on June 24, 2025, held a public hearing to receive citizen comments on such proposals, as required by the County's adopted PPEA guidelines. After the public hearing and the competitive negotiation process, staff selected S. Lewis Lionberger Construction Company (Lionberger) as the party with whom to pursue the design and redevelopment of the Hollins Library. On August 19, 2025, the Board approved an interim agreement with Lionberger for pre - construction services, which included, among other services, site plan design, site permitting review and approvals, and building design redevelopment for the Hollins Page 2 of 2 Library. Pursuant to the interim agreement, the County paid Lionberger $837,500 for the agreed-upon pre-construction services. DISCUSSION: S. Lewis Lionberger Construction Company has completed the pre -construction services. County staff and Lionberger have negotiated a comprehensive agreement for the redevelopment of the Hollins Library for a guaranteed maximum price of $9,536,832.00. If the agreement is approved, it is anticipated that redevelopment of the library will be completed in the summer of 2027. Due to file size, the following Exhibits can be found at the following link: <https://www.roanokecountyva.gov/bids.aspx?bidID=1307> Comprehensive Agreement - Hollins Library Exhibit 1 - Interim Agreement Exhibit 2 - Project Scope Description, Project Plans, Project Manual, and Addenda Exhibit 3 - Additional Scope of Construction Services Exhibit 4 - Total GMP Amount Exhibit 5 - Project Schedule STAFF RECOMMENDATION: Staff recommends that the Board, by resolution, approve the agreement. 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 26, 2026 RESOLUTION APPROVING A COMPREHENSIVE AGREEMENT BETWEEN THE COUNTY AND S. LEWIS LIONBERGER CONSTRUCTION COMPANY REGARDING CONSTRUCTION SERVICES FOR THE HOLLINS LIBRARY WHEREAS, the County received an unsolicited conceptual phase proposal for the redevelopment of the Hollins Library located at 6624 Peters Creek Road in the County of Roanoke. The County accepted the unsolicited proposal for review and simultaneously solicited competing proposals pursuant to the Public-Private Education Facilities and Infrastructure Act (PPEA); and WHEREAS, following the receipt of proposals, the Board, on June 24, 2025, held a public hearing to receive citizen comments on such proposals, as required by the County’s adopted PPEA Guidelines; and WHEREAS, following the process of competitive negotiation, County staff selected S. Lewis Lionberger Construction Company (Lionberger) as the party with whom to pursue the design and redevelopment of the Hollins Library; and WHEREAS, on August 19, 2025, the Board approved an interim agreement with Lionberger for pre-construction services, which included, among other services, site plan design, site permitting review and approvals, and building design development for the Library; and WHEREAS, Lionberger has concluded such pre-construction services and County staff and Lionberger have negotiated a comprehensive agreement for the redevelopment of the Library; and Page 2 of 2 WHEREAS, pursuant to the County’s PPEA Guidelines, the Board of Supervisors must approve any interim or comprehensive agreement entered into pursuant to the PPEA between the County and a private entity; and WHEREAS, it is proposed that the County now enter into a comprehensive agreement with S. Lewis Lionberger Construction Company for the redevelopment of the Hollins Library. NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, that 1. The County Administrator, Deputy County Administrator, or Assistant County Administrator is authorized to execute the proposed comprehensive agreement with S. Lewis Lionberger Construction Company for construction services for the Hollins Library, which shall be approved as to form by the County Attorney. 2. This resolution shall be effective upon its adoption. 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 26, 2026 AGENDA ITEM: Resolution adopting 1) the fiscal year 2026-2027 Operating and Capital Budget Revenues and Expenditures for the County of Roanoke, Virginia which includes the categories for the Roanoke County Public Schools and 2) the fiscal years 2027-2036 Capital Improvement Program for the County of Roanoke, Virginia and Roanoke County Public Schools and 3) the fiscal year 2026-2027 Fee Compendium SUBMITTED BY: Laurie Gearheart Chief Financial Officer APPROVED BY: Richard L. Caywood County Administrator ISSUE: Resolution adopting the fiscal year 2026-2027 operating budget which includes the School's categories, the fiscal year 2026-2027 capital budget and the fiscal year 2027- 2036 Capital Improvement Program for the County of Roanoke, Virginia and Roanoke County Public Schools, and the FY 2026-2027 Fee Compendium. BACKGROUND: Attached is a resolution approving the fiscal year 2026 -2027 operating budget for Roanoke County, Virginia. This resolution is detailed by fund and includes all transfers between funds. The fiscal year 2026 -2027 Roanoke County Public Schools' categories are included in the overall County budget as presented in the attached resolution as part of Schedules 1 and 2. Also included in the resolution for approval and prepared in conjunction with the fiscal year 2026-2027 operating budget are the fiscal year 2026-2027 capital budget and fiscal years 2027-2036 Capital Improvement Program. A summary of sources of funds and projects included as part of the capital budget and the Capital Improvement Program are attached as Schedule 3. Page 2 of 2 Adoption of these documents does not represent an appropriation of funds. The commitment of funds will not occur until the second reading and approval of the fiscal year 2026-2027 budget appropriation ordinance, which is later in the agenda. In regards to the County Capital Improvement Program, only the fiscal year 2026 -2027 capital budget will be appropriated as part of the budget appropriation ordinance. Adoption of the ten (10)-year plan does not represent an appropriation of funds for all years of the plan. Years two (2) through ten (10) of the Capital Improvement Plan are presented for informational and planning purposes only. DISCUSSION: The adoption of the budget is being requested to fulfill the County's legal requirements of adopting, and then having a first and second reading of the budget appropriation ordinance before July 1, 2026, and to allow adequate time for County staff to prepare and disburse employment contracts, institute pay changes and other administrative tasks necessary for final budget implementation. FISCAL IMPACT: Approval of the resolution provides County funding effective July 1, 2026. STAFF RECOMMENDATION: Staff recommends approval of the resolution. Page 1 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 26, 2026 RESOLUTION ADOPTING 1) THE FISCAL YEAR 2026-2027 OPERATING AND CAPITAL BUDGET REVENUES AND EXPENDITURES FOR THE COUNTY OF ROANOKE, VIRGINIA WHICH INCLUDES THE CATEGORIES FOR THE ROANOKE COUNTY PUBLIC SCHOOLS AND, 2) THE FISCAL YEARS 2027-2036 CAPITAL IMPROVEMENT PROGRAM FOR THE COUNTY OF ROANOKE, VIRGINIA, AND ROANOKE COUNTY PUBLIC SCHOOLS AND 3) THE FISCAL YEAR 2026-2027 FEE COMPENDIUM WHEREAS, Section 15.2-2503 of the 1950 Code of Virginia, as amended, provides that the governing body of the County shall prepare and approve an annual budget; and WHEREAS, said budget shall be prepared and approved for informative and fiscal planning purposes only; and WHEREAS, this budget contains a complete itemized and classified plan of all contemplated expenditures and all estimated revenues and borrowings for the ensuing fiscal year; and WHEREAS, a brief synopsis of said budget was published as required by the provisions of Section 15.2-2506 of the State Code, and the public hearing s as required thereon were held on April 28, 2026 and May 12, 2026; and NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia: 1. That there is hereby approved the annual operating budget for fiscal year 2026-2027 for the County of Roanoke, Virginia which includes the categories for the Roanoke County Public Schools as shown on the attached Schedules 1 and 2. Page 2 of 2 2. That there is hereby approved the capital budget for fiscal year 2026-2027 and Capital Improvement Program for fiscal years 2027-2036 for the County of Roanoke, Virginia and Roanoke County Public Schools as shown on the attached Schedule 3. 3. That the preparation and approval of these budgets is for informative and fiscal planning purposes only. 4. The fees which shall be charged by the County of Roanoke for the following described emergency medical services provided by the Roanoke County owned, operated, funded, housed or permitted emergency vehicles shall be as follows: Advance Life Support (ALS) 1 Emergency $575.00 Advance Life Support (ALS) 2 Emergency $833.00 Basic Life Support (BLS) Emergency $484.00 Mileage (loaded) $11.00/per mile No recipient of ambulance services who cannot afford to pay the ambulance transport fees will be required to do so. 5. The ambulance fees described above in this resolution replace fees approved as part of resolution 052725-2 and shall be in full force and effect on and after July 1, 2026. 6. That there is hereby approved a Fee Compendium which lists all fees and charges imposed by the County for providing specialized programs and services. The Fee Compendium provides details on the type of fee, authority to levy the fee, current fees, and proposed changes to the current fees. Amount $202,700,000 16,750,000 2,450,000 3,800,000 9,614,000 1,100,000 2,500,000 1,450,000 2,500,000 6,800,000 1,335,000 1,380,000 400,000 1,045,800 5,300,000 15,765,052 6,950,000 3,271,720 $285,111,572 $173,263 4,293,374 10,520,499 Emergency Communications 7,126,829 5,415,000 15,932,195 Grants and Other Funds 1,234,411 Police E-Citation Special Revenue Fund 60,000 Community Development Technology Fee Fund 40,000 Police Special Programs 2,500 Criminal Justice Academy 515,271 $45,313,342 $330,424,914 Fleet Service Center Information Technology Recreation Fee Class Children's Services Act (CSA) Subtotal, Other General Funds Total, General Fund - County Public Works Projects Hotel and Motel Room Tax Tax on Prepared Foods Other Local Taxes Permits, Fees & Licenses Fines and Forfeitures Use of Money and Property Charges for Services Commonwealth Federal Other Subtotal, General Government Recordation Taxes Schedule #1 County of Roanoke Adopted Fiscal Year 2026-2027 Operating and Capital Budget Revenues May 26, 2026 Revenues - County General Fund - County General Government General Property Taxes Sales Tax Communications Sales and Use Tax Consumer Utility Tax Business License Tax Bank Franchise Tax Motor Vehicle License Fees Page 1 of 2 Amount $22,832,085 4,125,345 15,077,110 19,708,062 $392,167,516 Amount 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 Total: All County and Schools Funds $693,171,651 Less: Transfers (166,098,338) Total Net of Transfers $527,073,313 Total, All Schools Funds Revenues - Schools Debt Service Fund - from County Debt Service Fund - from Schools Capital Projects Fund - County Internal Service Fund - County Total, All County Funds Page 2 of 2 Amount $ 4,799,391 22,849,397 1,434,901 4,735,985 48,771,577 18,962,154 31,873,888 22,226,556 96,942,410 -387,492 9,113,827 13,003,187 2,154,003 173,263 Transfer to Criminal Justice Academy 332,746 3,734,000 3,679,000 General Government Expenditure Contingency 712,779 285,111,572 173,263 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 45,313,342 $ 330,424,914Total, General Fund - County Subtotal, Other General Funds Transfer to Children's Services Act Fund - County Transfer to Children's Services Act Fund - Schools Subtotal, General Government Public Works Projects Fleet Service Center Information Technology Recreation Fee Class Children's Services Act (CSA) Grants and Other Funds Police Special Programs Criminal Justice Academy Transfer to Public Works Projects Judicial Administration Management Services Public Safety Community Services Human Services Non-Departmental Transfers to School Operating Fund Transfers to (from) Capital Fund Transfers to Debt Service Fund - County Debt Transfers to Debt Service Fund - Schools Debt Transfers to Internal Services - Risk Management Constitutional Officers Schedule #2 County of Roanoke Adopted Fiscal Year 2026-2027 Operating and Capital Budget Expenditures May 26, 2026 Expenditures - County General Fund - County General Government General Administration Page 1 of 2 Amount $ 26,957,430 15,077,110 19,708,062 $ 392,167,516 Amount 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 Total: All County and Schools Funds $ 693,171,651 Less: Transfers (166,098,338) Total Net of Transfers $ 527,073,313 Total, All Schools Funds Debt Service Fund - County Capital Projects Fund - County Internal Service Fund - County Total, All County Funds Expenditures - Schools Page 2 of 2 Schedule #3 County of Roanoke, Virginia FY 2027 - FY 2036 Adopted Capital Improvement Program Summary of County Funding Sources Roanoke County - Unrestricted Cash FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 Total General Government Transfer 3,270,000$ 3,770,666$ 4,204,354$ 5,981,309$ 6,015,240$ 6,244,332$ 6,763,868$ 7,428,279$ 8,531,899$ 8,947,174$ 61,157,121$ Capital Reserves 325,000 100,000 - - - - - - - - 425,000 VPSA Refunding Bonds 170,580 172,697 102,011 101,160 79,757 59,415 36,780 16,434 15,488 2,089 756,411 Debt Fund - County 1,779,353 280,372 280,372 - - - - - - - 2,340,097 Reallocation of Completed or Cancelled Projects 2,486,832 1,357,000 - - - - - - - - 3,843,832 Subtotal, Unrestricted Cash 8,031,765$ 5,680,735$ 4,586,737$ 6,082,469$ 6,094,997$ 6,303,747$ 6,800,648$ 7,444,713$ 8,547,387$ 8,949,263$ 68,522,461$ Non-County Funding Sources FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 Total Stormwater Local Assistance Fund -$ 500,000$ -$ -$ 575,000$ -$ -$ 500,000$ -$ -$ 1,575,000$ Grants - - - - 1,500,000 - - - - - 1,500,000 Subtotal, Non-County Funding Sources -$ 500,000$ -$ -$ 2,075,000$ -$ -$ 500,000$ -$ -$ 3,075,000$ Roanoke County - Bonds FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 Total Lease / Revenue Bonds -$ -$ 19,900,000$ -$ -$ 20,100,000$ -$ -$ 20,000,000$ -$ 60,000,000$ Subtotal, Lease / Revenue Bonds -$ -$ 19,900,000$ -$ -$ 20,100,000$ -$ -$ 20,000,000$ -$ 60,000,000$ Total, All County Funding Sources 8,031,765$ 6,180,735$ 24,486,737$ 6,082,469$ 8,169,997$ 26,403,747$ 6,800,648$ 7,944,713$ 28,547,387$ 8,949,263$ 131,597,461$ Roanoke County Public Schools (RCPS) - All Funding Sources FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 Total Transfer from Schools General Fund 1,500,000$ 1,750,000$ 2,000,000$ 2,250,000$ 2,500,000$ 2,750,000$ 3,000,000$ 3,250,000$ 3,500,000$ 4,000,000$ 26,500,000$ Major Capital Reserves - 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 5,400,000 Debt Fund - Schools 725,424 752,750 644,694 - - - - - - - 2,122,868 VPSA Refunding Credits 114,831 74,943 74,631 3,987 4,012 - - - - - 272,404 VPSA Bond Issue - 20,000,000 - 20,000,000 20,000,000 - 20,000,000 20,000,000 - 20,000,000 120,000,000 Total, RCPS Funding Sources 2,340,255$ 23,177,693$ 3,319,325$ 22,853,987$ 23,104,012$ 3,350,000$ 23,600,000$ 23,850,000$ 4,100,000$ 24,600,000$ 154,295,272$ Total, FY27 - FY36 County & RCPS Funding Sources $10,372,020 $29,358,428 $27,806,062 $28,936,456 $31,274,009 $29,753,747 $30,400,648 $31,794,713 $32,647,387 $33,549,263 $285,892,733 Schedule #3 County of Roanoke, Virginia FY 2027 - FY 2036 Adopted Capital Improvement Program (CIP) All County and Schools Projects Category/Department/Project FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 FY27-FY36 Total Buildings and Facilities Library Furniture and Lighting Replacement 25,000$ 25,000$ 25,000$ 25,000$ -$ -$ -$ -$ -$ -$ 100,000$ Library Total 25,000$ 25,000$ 25,000$ 25,000$ -$ -$ -$ -$ -$ -$ 100,000$ Fire and Rescue Vinton Fire and Rescue Renovations -$ -$ -$ -$ -$ -$ 1,500,000$ 2,500,000$ 2,650,000$ -$ 6,650,000$ Mt. Pleasant Fire Station Renovations - - - - - 1,700,000 - - - - 1,700,000 Fort Lewis Fire and Rescue Renovations - - 5,900,000 - - - - - - - 5,900,000 Cave Spring Fire and Rescue Renovations - - 8,000,000 - - - - - - - 8,000,000 Catawba Fire Station Additions and Renovations - - - - - - - - 2,350,000 - 2,350,000 Bent Mountain Fire Station Renovations - - - - - - - - 2,080,000 - 2,080,000 Fire and Rescue Total -$ -$ 13,900,000$ -$ -$ 1,700,000$ 1,500,000$ 2,500,000$ 7,080,000$ -$ 26,680,000$ General Services Laurel Mountain Driver Training Building Upfit, Skid Pad and Road Repairs, and Firing Range Parking Improvements 290,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 290,000$ Brambleton Center Replacement - - - - - 6,283,000 - - - - 6,283,000 Roanoke County Administration Center Redevelopment - - - - - 12,117,000 - - 12,812,000 871,000 25,800,000 Bent Mountain & Mount Pleasant Library Renovations & Expansion - - - - - - - - 2,758,000 - 2,758,000 General Services Total 290,000$ -$ -$ -$ -$ 18,400,000$ -$ -$ 15,570,000$ 871,000$ 35,131,000$ Parks and Recreation Splash Valley Water Park Improvements -$ -$ -$ -$ -$ -$ -$ -$ -$ 975,000$ 975,000$ Green Ridge Recreation Center Indoor Aquatics - - - - - - - - - 750,000 750,000 Parks and Recreation Total -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,725,000$ 1,725,000$ Buildings and Facilities Total 315,000$ 25,000$ 13,925,000$ 25,000$ -$ 20,100,000$ 1,500,000$ 2,500,000$ 22,650,000$ 2,596,000$ 63,636,000$ Capital Maintenance Programs & Recurring Development Services NPDES-MS4 BMP Construction 125,000$ 650,000$ 150,000$ 236,637$ 675,000$ 300,000$ 325,000$ 600,000$ 800,000$ 800,000$ 4,661,637$ Storm Drainage Maintenance of Effort 175,000 200,000 175,000 350,000 350,000 300,000 350,000 350,000 400,000 400,000 3,050,000 Development Services Total 300,000$ 850,000$ 325,000$ 586,637$ 1,025,000$ 600,000$ 675,000$ 950,000$ 1,200,000$ 1,200,000$ 7,711,637$ Parks and Recreation Parks and Recreation Capital Maintenance Program 850,000$ 775,000$ 800,000$ 825,000$ 850,000$ 900,000$ 1,000,000$ 925,000$ 1,025,000$ 1,100,000$ 9,050,000$ Green Ridge Capital Maintenance Program 100,000 100,000 105,000 120,000 125,000 135,000 135,000 140,000 157,500 175,000 1,292,500 Parks and Recreation Total 950,000$ 875,000$ 905,000$ 945,000$ 975,000$ 1,035,000$ 1,135,000$ 1,065,000$ 1,182,500$ 1,275,000$ 10,342,500$ Schedule #3 County of Roanoke, Virginia FY 2027 - FY 2036 Adopted Capital Improvement Program (CIP) All County and Schools Projects Category/Department/Project FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 FY27-FY36 Total Capital Maintenance Programs & Recurring (Continued) Economic Development Wood Haven Technology Park 370,091$ 369,044$ 370,046$ 370,832$ 368,747$ 370,934$ 370,648$ 369,713$ 370,352$ 370,751$ 3,701,158$ Roanoke County Broadband Authority Infrastructure 384,983 - - - - - - - - - 384,983 Economic Development Total 755,074$ 369,044$ 370,046$ 370,832$ 368,747$ 370,934$ 370,648$ 369,713$ 370,352$ 370,751$ 4,086,141$ General Services General Services Capital Maintenance Program 925,000$ 880,000$ 880,000$ 880,000$ 900,000$ 950,000$ 1,010,000$ 950,000$ 1,050,000$ 1,200,000$ 9,625,000$ General Services Total 925,000$ 880,000$ 880,000$ 880,000$ 900,000$ 950,000$ 1,010,000$ 950,000$ 1,050,000$ 1,200,000$ 9,625,000$ Sheriff's Office Sheriff’s Office Capital Maintenance Program -$ 75,000$ 75,000$ 125,000$ 131,250$ 127,813$ 140,000$ 140,000$ 154,535$ 167,512$ 1,136,110$ Sheriff's Office Total -$ 75,000$ 75,000$ 125,000$ 131,250$ 127,813$ 140,000$ 140,000$ 154,535$ 167,512$ 1,136,110$ Capital Maintenance Programs & Recurring Total 2,930,074$ 3,049,044$ 2,555,046$ 2,907,469$ 3,399,997$ 3,083,747$ 3,330,648$ 3,474,713$ 3,957,387$ 4,213,263$ 32,901,388$ Computer Infrastructure, Software and Hardware Information Technology County Wide Computer Replacement 320,000$ 370,000$ 370,000$ 370,000$ 390,000$ 390,000$ 390,000$ 390,000$ 390,000$ 390,000$ 3,770,000$ IT Infrastructure/Server Replacement 720,000 1,000,000 1,000,000 800,000 800,000 1,000,000 1,000,000 1,000,000 1,000,000 1,200,000 9,520,000 Information Technology Total 1,040,000$ 1,370,000$ 1,370,000$ 1,170,000$ 1,190,000$ 1,390,000$ 1,390,000$ 1,390,000$ 1,390,000$ 1,590,000$ 13,290,000$ Emergency Communications Radio System - WAVE Critical Connect 150,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 150,000$ Radio System - Public Safety Mobile Radio (AN) Replacement - - 1,400,000 1,400,000 - - - - - - 2,800,000 Radio System - Public Safety Portable Radio Replacement - - 4,600,000 - - - - - - - 4,600,000 Emergency Communications Total 150,000$ -$ 6,000,000$ 1,400,000$ -$ -$ -$ -$ -$ -$ 7,550,000$ Finance and Management Services Time Record Keeper System 500,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 500,000$ Global Payroll Module - 500,000 - - - - - - - - 500,000$ Finance/Human Resources Total 500,000$ 500,000$ -$ -$ -$ -$ -$ -$ -$ -$ 1,000,000$ Treasurer/Commissioner of the Revenue Tax Assessment and Collection System Replacement 600,000$ 600,000$ -$ -$ -$ -$ -$ -$ -$ -$ 1,200,000$ Treasurer/Commissioner of the Revenue Total 600,000$ 600,000$ -$ -$ -$ -$ -$ -$ -$ -$ 1,200,000$ Library County-wide Library Public Technology Replacement Plan 25,000$ 50,000$ 50,000$ 80,000$ 80,000$ 80,000$ 80,000$ 80,000$ 50,000$ 50,000$ 625,000$ Library Total 25,000$ 50,000$ 50,000$ 80,000$ 80,000$ 80,000$ 80,000$ 80,000$ 50,000$ 50,000$ 625,000$ Computer Infrastructure, Software and Hardware Total 2,315,000$ 2,520,000$ 7,420,000$ 2,650,000$ 1,270,000$ 1,470,000$ 1,470,000$ 1,470,000$ 1,440,000$ 1,640,000$ 23,665,000$ All Projects (Continued) Schedule #3 County of Roanoke, Virginia FY 2027 - FY 2036 Adopted Capital Improvement Program (CIP) All County and Schools Projects Category/Department/Project FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 FY27-FY36 Total Transportation Planning VDOT Revenue Sharing and Transportation Alternatives Program 586,691$ 586,691$ 586,691$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 5,260,073$ Planning Total 586,691$ 586,691$ 586,691$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 5,260,073$ Transportation Total 586,691$ 586,691$ 586,691$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 5,260,073$ Specialty Equipment Emergency Communications Radio System - Test Equipment Replacement 220,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 220,000$ Radio System - DiagnostX Over the Air Waveform Analyzer 165,000 - - - - - - - - - 165,000 Emergency Communications Total 385,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 385,000$ Fire and Rescue Pumper Fire Truck and Ambulance with Medical Unit 1,500,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,500,000$ Self-Contained Breathing Apparatus (SCBA) Replacement - - - - 3,000,000 - - - - - 3,000,000 Second Set of Turnout Gear - - - - - 1,250,000 - - - - 1,250,000 Fire and Rescue Total 1,500,000$ -$ -$ -$ 3,000,000$ 1,250,000$ -$ -$ -$ -$ 5,750,000$ Specialty Equipment Total 1,885,000$ -$ -$ -$ 3,000,000$ 1,250,000$ -$ -$ -$ -$ 6,135,000$ Total Roanoke County Projects 8,031,765$ 6,180,735$ 24,486,737$ 6,082,469$ 8,169,997$ 26,403,747$ 6,800,648$ 7,944,713$ 28,547,387$ 8,949,263$ 131,597,461$ Roanoke County Public Schools Schools Roanoke County Career and Technology Center -$ 15,400,000$ -$ -$ -$ -$ -$ -$ -$ -$ 15,400,000$ Northside Middle 840,255 6,027,693 1,319,325 20,592,951 13,736,012 - - - - - 42,516,236 Glenvar Elementary - - - 11,036 6,868,000 600,000 14,632,000 500,964 - - 22,612,000 Hidden Valley Middle - - - - - - 5,968,000 20,099,036 600,000 20,600,000 47,267,036 Capital Maintenance Program 1,500,000 1,750,000 2,000,000 2,250,000 2,500,000 2,750,000 3,000,000 3,250,000 3,500,000 4,000,000 26,500,000 Schools Total 2,340,255$ 23,177,693$ 3,319,325$ 22,853,987$ 23,104,012$ 3,350,000$ 23,600,000$ 23,850,000$ 4,100,000$ 24,600,000$ 154,295,272$ Total, Roanoke County Public Schools Projects 2,340,255$ 23,177,693$ 3,319,325$ 22,853,987$ 23,104,012$ 3,350,000$ 23,600,000$ 23,850,000$ 4,100,000$ 24,600,000$ 154,295,272$ Total, FY27 - FY36 County & Schools Projects 10,372,020$ 29,358,428$ 27,806,062$ 28,936,456$ 31,274,009$ 29,753,747$ 30,400,648$ 31,794,713$ 32,647,387$ 33,549,263$ 285,892,733$ All Projects (Continued) County of Roanoke, Virginia FY 2026-2027 Fee Compendium Page Number Page Number FY 2026-2027 Fee Changes 1 Finance & Management Services Fees 27 Clerk of Circuit Court Fees 3 Payment in Lieu of Taxes 27 Booking Fee 3 Fire and Rescue Fees 28 Courthouse Maintenance Fees 3 Ambulance Fees 28 Courthouse Security Fees 4 Fire Marshal Permits and Fees 28 Other Roanoke County Clerk of Circuit Court Fees 4 General Services - Solid Waste Fees 32 Commissioner of the Revenue Fees 5 Bear Container Retrofits Fee 32 Amusement Machine Fee 5 Non-Resident and Premium Solid Waste Collection Fees 32 Bondsman License Fee 5 Library Fees 33 Business License Fee 5 Library Facility and Rental Fees 33 Carnivals, Circuses and Speedways 6 Library Material Fines and Services Fees 36 Fortune-teller, astrologists, etc.6 Passport Fees 37 Going out of business sale permit 6 Planning Fees 38 Massage Parlor License 6 Planning & Zoning Fees 38 Non-Perishable Good Peddler and Itinerant Merchant Licenses 7 Special Use Permit Fee 39 Perishable Good Peddler and Itinerant Merchant Licenses 7 Weed and Trash Abatement Penalty 40 Permanent coliseums, arenas, or auditoriums 8 Zoning Verification Fees 41 Shows and Sales License 8 Police Fees 42 Solicitor Permit 8 Adult Business Permit Fee 42 Wine, Beer, and Mixed Beverage Licenses 9 Animal Boarding Services Fees 42 Communications Fees 12 Concealed Handgun Permit 43 Freedom of Information Act (FOIA) Charges 12 Criminal Justice Academy Fees 43 Development Services Fees 14 Dealers of Precious Metals & Gems License Fee 44 Building Permit Fees 14 False Alarm Fees 44 Trade Permit Fees 15 Fingerprinting Fee 45 Certificate of Occupancy Fees 17 Mopeds Traffic Violations 45 Erosion & Sediment Control Plan Review/Permit Fees 18 Parade Fees 46 Miscellaneous Development Fees 18 Parking Tickets 46 Subdivision Review Fees 20 Police E-Citation Fee 48 Stormwater Management Permit Fees 21 Sale of Records of Arrests, Offenses and Traffic Accident Reports 49 Table of Contents County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium TC - 1 Table of Contents Page Number Parks, Recreation & Tourism Fees 50 Treasurer Fees 63 Recreation Fees, Membership Fees, and Rentals 50 Administrative Fees 63 Public Transportation (CORTRAN) Fees 56 Animal Control - Cat Tags 63 CORTRAN Fee per Trip 56 Animal Control - Dog Tags 64 Real Estate Valuation Fees 57 Animal Control - Dangerous Dogs 64 Land Use Fees 57 Collection Fee 65 Sheriff and Jail Fees 59 Debt Set-Off Fee 65 Board of Prisoners - Salem 59 Judicial Tax Sale Fees 65 Canteen Fees 59 Returned Check Fee 66 Daily Jail Fees 59 Vehicle License Fee 66 Fingerprint Cards 59 Home Electronic Monitoring 60 Medical Costs 60 Process Service 60 Sobrieter 61 Weekender Jail Fees 61 Social Services Fees 62 Custody Investigations/Home Studies 62 Guardianship Fee 62 Home Study for Parental Placement Adoptions 62 County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium TC - 2 Legislative Authorization Fee Description FY 2026 FY 2027 Ambulance Service Fee Basic Life Support Fee for ground transportation by ambulance vehicle for providing a level of medical care which is used for victims of life-threatening illnesses or injuries until they can be given full medical care at a hospital. $461 $484 Ambulance Service Fee Advanced Life Support 1 Fee for ground transportation by ambulance vehicle for providing a level of medical care which is used for victims of life-threatening illnesses or injuries with the provision of an Advanced Life Support assessment or at least on Advanced Life Support intervention until they can be given full medical care at a hospital. $548 $575 Ambulance Service Fee Advanced Life Support 2 Fee for ground transportation by ambulance vehicle for providing a level of medical care which is used for victims of life-threatening illnesses or injuries with the provision of more intervention than that of Advanced Life Support 1 until they can be given full medical care at a hospital. $793 $833 Ambulance Service Fee Rescue Vehicle Mileage Fee for ground transportation by ambulance vehicle per mile.$11 Per Mile $11 Per Mile FY 2026-2027 Roanoke County Fee Changes Fire and Rescue Fees Ambulance Fees County of Roanoke, Virginia Resolution 052725-2 TBD County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 1 of 67 FY 2026-2027 Roanoke County Fee Changes Legislative Authorization Fee Description FY 2026 FY 2027 Delinquent Personal Property Tax Administrative Fee A $30 delinquent administrative fee to cover the cost of collecting delinquent personal property taxes which are ninety (90) or more days delinquent.NA $30 Administrative Fees Code of Virginia § 58.1-3958 County Code Chapter 21, Article I, Section 10 County of Roanoke, Virginia Ordinance TBD Treasurer Fees County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 2 of 67 Legislative Authorization Fee Effective Date Description Fee Amount Booking Fee April 8, 2003 Fee as part of the costs in each criminal or traffic case in which a period of incarceration or confinement in the county jail shall be imposed or served as any part of the sentence for conviction of any statute or ordinance. $25 Legislative Authorization Fee Effective Date Description Fee Amount Courthouse Maintenance Fees February 9, 2010 Fee on the costs in each civil, criminal and traffic case in the district and circuit courts serving Roanoke County for the construction, renovation and maintenance of the courthouse or jail and court-related facilities and to defray increases in the cost of heating, cooling electricity, and ordinary maintenance. $2 Booking Fee Roanoke County Code Chapter 2, Article I, Section 2-8 Ordinance 040803-10 Clerk of Circuit Court Fees Code of Virginia § 17.1-281 Roanoke County Code Chapter 2, Article I, Section 2-6 Ordinance 020910-4 Courthouse Maintenance Fees County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 3 of 67 Clerk of Circuit Court Fees Legislative Authorization Fee Effective Date Description Fee Amount Courthouse Security Fees July 1, 2007 Fee on each criminal or traffic case in which an individual is convicted of a violation of any statute or ordinance.$10 Roanoke County Code Chapter 2, Article I, Section 2-9 Ordinance 062607-15 Other Roanoke County Clerk of Circuit Court Fees Information on fees paid to the Roanoke County Clerk of Circuit Court as set by the Commonwealth of Virginia can be found by following the link below: http://webdev.courts.state.va.us/cgi-bin/DJIT/ef_djs_ccfees_calc.cgi Courthouse Security Fees County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 4 of 67 Legislative Authorization Fee Effective Date Description Fee Amount Amusement Machines June 25, 1996 Fee for coin-operated amusement machines or devices. $25 for 3 machines or fewer, $25 for each additional machine up to a maximum of $200 for 10 machines or more. $25 to $200 based on number of machines Legislative Authorization Fee Effective Date Description Fee Amount Bondsman License January 1, 1989 Annual license for every person who, for compensation, enters into any bond or bonds for others, whether as principal or surety.$500 Legislative Authorization Fee Effective Date Description Fee Amount Business License Fee Gross Receipts less than $150,000 7/1/2023 Annual license fee for issuance of a license on businesses, trades, professions, occupations, and callings, firms, corporations, or persons with gross receipts less than $150,000. Amusement Machine Fee Bondsman License Fee Business License Fee Commissioner of the Revenue Fees Code of Virginia § 58.1-3703 Code of the County of Roanoke, Virginia Chapter 10 Article I, Section 10-3, Ordinance 052323-5 Code of Virginia § 58.1-3724 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-40 Code of Virginia § 58.1-3720 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-53 County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 5 of 67 Commissioner of the Revenue Fees Legislative Authorization Fee Effective Date Description Fee Amount Carnivals, Circuses, and Speedways January 1, 1989 License fee per performance for the operation of a carnival, circus, or speedway $250 Legislative Authorization Fee Effective Date Description Fee Amount Fortune-tellers, astrologists, etc. January 1, 1989 Annual license for every person engaged in business as a fortune-teller, clairvoyant, phrenologist, spirit medium, astrologist, hypnotist, palmist, or handwriting analyst. $1,000 Legislative Authorization Fee Effective Date Description Fee Amount Going out of business sale permit October 1, 1992 Fee of $65 for a permit to operate a sale to liquidate the goods or assets of business that is closing.$65 Legislative Authorization Fee Effective Date Description Fee Amount Massage Parlor License January 1, 1989 Annual license to operate a massage parlor.$5,000 Code of Virginia § 58.1-3728 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-57 Carnivals, Circuses, and Speedways Fortune-tellers, astrologists, etc. Going out of business sale permit Massage Parlor License Code of Virginia § 58.1-3706 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-50 Code of Virginia § 18.2-223 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-58, Ordinance 92292-8e. Code of Virginia § 58.1-3726 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-41 County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 6 of 67 Commissioner of the Revenue Fees Legislative Authorization Fee Effective Date Description Fee Amount Peddler of Non Perishable Goods November 10, 2015 Fee for any person who carries from place to place any goods, wares, or general merchandise of a non-perishable nature. Fee is $250 per month, per vehicle, not to exceed $500 per year. $250 per month, per vehicle, not to exceed $500 per year Itinerant Merchant of Non Perishable Goods November 10, 2016 Fee for any person who transacts a business in a location for a period of less than one year to sell goods of a non-perishable nature.$500 Legislative Authorization Fee Effective Date Description Fee Amount Peddler of Perishable Goods November 10, 2015 Fee for any person who carries from place to place any goods, wares, or merchandise and offer to sell general merchandise of a perishable nature and peddlers of ice, wood, or coal. $50 Itinerant Merchant of Perishable Goods November 10, 2016 Fee for any person who transacts a business in a location for a period of less than one year to sell goods of a perishable nature and merchants of ice, wood, or coal. $50 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-45 Non-Perishable Good Peddler and Itinerant Merchant Licenses Perishable Good Peddler and Itinerant Merchant Licenses Code of Virginia § 58.1-3717 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-45 County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 7 of 67 Commissioner of the Revenue Fees Legislative Authorization Fee Effective Date Description Fee Amount Permanent coliseums, arenas, or auditoriums January 1, 1989 Annual license on every permanent coliseum, arena, and auditorium within the county having a maximum seating capacity of more than 10,000 persons and open to the general public. $1,000 Legislative Authorization Fee Effective Date Description Fee Amount Shows and Sales License January 1, 1989 License per event of up to a three day period to conduct a show or sale in the county.$30 Legislative Authorization Fee Effective Date Description Fee Amount Solicitor Permit November 13, 1984 Permit for person seeking to obtain orders for the purchase of goods, wares, merchandise, foodstuffs or services of any kind, character or description; prospective customers for purchase of insurance; obtain subscriptions to books, magazines, periodicals, newspapers, or other publications. $30 Code of Virginia § 58.1-3729 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-55 Code of the County of Roanoke, Virginia Chapter 19 Article I, Sections 19-1 to 19-8 Ordinance 84-194 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-52 Permanent coliseums, arenas, or auditoriums Shows and Sales License Solicitor Permit County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 8 of 67 Commissioner of the Revenue Fees Legislative Authorization Fee Effective Date Description Fee Amount Wholesale Distributor - Beer January 1, 1989 Annual license to sell beer wholesale $75 Wholesale Distributor - Wine January 1, 1989 Annual license to sell wine wholesale $50 Wholesale Distributor - Beer and Wine January 1, 1989 Annual license to sell beer and wine wholesale $125 On premises Beer Sales January 1, 1989 Annual license to sell beer on premises.$25 Off premises Beer Sales January 1, 1989 Annual license to sell beer off premises.$25 On premises Wine Sales January 1, 1989 Annual license to sell wine on premises.$25 Off premises Wine Sales January 1, 1989 Annual license to sell wine off premises.$25 On premises Beer and Wine Sales January 1, 1989 Annual license to sell beer and wine on premises.$37.50 Off premises Beer and Wine Sales January 1, 1989 Annual license to sell beer and wine off premises.$37.50 On and Off premises Beer Sales January 1, 1989 Annual license to sell beer on and off premises.$50 On and Off premises Beer and Wine Sales January 1, 1989 Annual license to sell beer and wine on and off premises.$75 Mixed Beverages and Beer On premises Sales License with seating between 50 and 100 January 1, 1989 Annual license to sell mixed beverages and beer on premises with seating capacity between 50 and 100 persons.$225 Code of Virginia § 4.1 206.1-240 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-49 Wine, Beer, and Mixed Beverage Licenses County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 9 of 67 Commissioner of the Revenue Fees Mixed Beverages and Beer & Wine On premises Sales License with seating between 50 and 100 January 1, 1989 Annual license to sell mixed beverages and beer & wine on premises with seating capacity between 50 and 100 persons.$237.50 Mixed Beverages and Beer & Wine On & Off premises Sales License with seating between 50 and 100 January 1, 1989 Annual license to sell mixed beverages and beer & wine on and off premises with seating capacity between 50 and 100 persons.$275 Mixed Beverages and Beer On premises Sales License with seating between 101 and 150 January 1, 1989 Annual license to sell mixed beverages and beer on premises with seating capacity between 101 and 150 persons.$387.50 Mixed Beverages and Beer & Wine On premises Sales License with seating between 101 and 150 January 1, 1989 Annual license to sell mixed beverages and beer & wine on & off premises with seating capacity between 101 and 150 persons.$425.50 Mixed Beverages and Beer & Wine On premises Sales License with seating over 151 January 1, 1989 Annual license to sell mixed beverages and beer & wine on premises with seating capacity over 151 persons $537.50 Mixed Beverages and Beer & Wine On and Off premises Sales License with seating over 151 January 1, 1989 Annual license to sell mixed beverages and beer & wine on and off premises with seating capacity over 151 persons $575 County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 10 of 67 Commissioner of the Revenue Fees Private Club Beer on premises sales January 1, 1989 Annual license for private clubs to sell beer on premises.$387.50 Private Club Beer & Wine on and off premises sales January 1, 1989 Annual license for private clubs to sell beer & wine on and off premises.$400 Wine off premises sales and beer on premises sales January 1, 1989 Annual license to sell wine off premises and beer on premises.$50 Beer & Wine on premises sales and beer off premises sales January 1, 1989 Annual license to sell beer & wine on premises and beer off premises.$62.50 Mixed Beverages sales with seating between 101- 150, beer & wine sales on premises, and beer off premises. January 1, 1989 Annual license for mixed beverage sales with seating capacity between 101 and 150 persons and to sell beer & wine on premises and to sell beer off premises. $412.50 County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 11 of 67 Legislative Authorization Fee Effective Date Description Fee Amount Freedom of Information Act (FOIA) requests June, 8 2021 Roanoke County waives all charges for requests that total $5.00 or less.$0 Freedom of Information Act (FOIA) - black and white copies June, 8 2021 Records printed in black and white. Roanoke County waives all charges for requests that total $5.00 or less. $0.10 per one- sided page $0.20 per double-sided page Freedom of Information Act (FOIA) - color copies June, 8 2021 Records printed in color. Roanoke County waives all charges for requests that total $5.00 or less. $0.16 per one- sided page $0.32 per double-sided page Freedom of Information Act (FOIA) - audio or CDs June, 8 2021 FOIA request for audio or cdS. Roanoke County waives all charges for requests that total $5.00 or less.$5 per CD Freedom of Information Act (FOIA) - 24 by 36 inch maps June, 8 2021 FOIA request for map records formatted to 24 by 36 inches. Roanoke County waives all charges for requests that total $5.00 or less.$7.00 per map Communications Fees Code of Virginia § 2.2-3700 through 2.2-3714 Resolution 060821-2 County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 12 of 67 Communications Fees Freedom of Information Act (FOIA) - 36 by 48 inch maps June, 8 2021 FOIA request for map recrds formatted to 36 by 48 inches. Roanoke County waives all charges for requests that total $5.00 or less.$10.00 per map Freedom of Information Act (FOIA) time - County personnel hourly rate June, 8 2021 FOIA request requiring staff time to complete. Cost varies by staff required to complete the request. Roanoke County waives all charges for requests that total $5.00 or less. Varies County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 13 of 67 Legislative Authorization Fee Effective Date Description Fee Amount Building Permit for structure with estimated value from $1,000 to $5,000.July 1, 2024 Any building permit application for new structure with estimated value of from $1,000 to $5,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation. $40 Building Permit for structure with estimated value from $6,000 to $20,000.July 1, 2024 Any building permit application for new structure with estimated value from $6,000 to $20,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation. $40+ $6 per thousand Building Permit for structure with estimated value from $21,000 to $100,000.July 1, 2024 Any building permit application for new structure with estimated value from $21,000 to $100,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation. $40 + $6 per thousand Building Permit for structure with estimated value from $101,000 to $500,000.July 1, 2024 Any building permit application for new structure with estimated value from $101,000 to $500,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation. $610 + $2.50 per thousand Building Permit for structure with estimated value from $501,000 to $1,000,000.July 1, 2024 Any building permit application for new structure with estimated value from $501,000 to $1,000,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation. $1,610 + $1.50 per thousand Development Services Fees Building Permit Fees Code of the County of Roanoke, Virginia: Chapter 7, Article 5, Section 7-71 to 7-79 Roanoke County Ordinance 052824-4 County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 14 of 67 Development Services Fees Building Permit for structure with estimated value of over $1,000,000 July 1, 2024 Any building permit application for new structure with estimated value of over $1,000,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation. $2,360 + $0.50 per thousand Legislative Authorization Trade permit fees with estimated value of $0 to $1,000 September 28, 2004 Any trade permit for Heating, Electrical, Mechanical, Plumbing, Structure, etc. with an estimated value of $0 to $1,000.$30 Trade permit fees with estimated value of $1,000.01 to $2,000 September 28, 2004 Any trade permit for Heating, Electrical, Mechanical, Plumbing, Structure, etc. with an estimated value of $1,000.01 to $2,000.$40 Trade permit fees with estimated value of $2,000.01 to $3,000 September 28, 2004 Any trade permit for Heating, Electrical, Mechanical, Plumbing, Structure, etc. with an estimated value of $2,000.01 to $3,000.$50 Trade permit fees with estimated value of $3,000.01 to $4,000 September 28, 2004 Any trade permit for Heating, Electrical, Mechanical, Plumbing, Structure, etc. with an estimated value of $3,000.01 to $4,000.$60 Trade permit fees with estimated value of $4,000.01 to $5,000 September 28, 2004 Any trade permit for Heating, Electrical, Mechanical, Plumbing, Structure, etc. with an estimated value of $4,000.01 to $5,000.$75 Trade permit fees with estimated value of over $5,000 September 28, 2004 Any trade permit for Heating, Electrical, Mechanical, Plumbing, Structure, etc. with an estimated value of over $5,000 $75 + $4 per each additional $1,000 or fraction thereof Code of the County of Roanoke, Virginia: Chapter 7, Article 5, Section 7-71 to 7-79 Roanoke County Ordinances 092804-7, 052218-8, and 51022-12 Trade Permit Fees County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 15 of 67 Development Services Fees Cross connection July 1, 2022 Any physical connection of arrangement between two otherwise separate piping systems $40 Miscellaneous September 28, 2004 Permit request including but not limited to reinsertion, reinspection, etc.$50 Elevator periodic inspection September 28, 2004 Process a submittal of Elevator Inspection results $35 Cancellation of project or permit September 28, 2004 An administrative fee of 25% of the actual calculated permit fee will be withheld from any permit or application that is canceled, withdrawn or revoked before issuance of the permit or completion of the project. Varies Pass-thru Fee to State of Virginia July 1, 2018 Pass-thru Fee to State of Virginia (2% Charge on all Building, Plumbing, Electrical, or Mechanical Permits)2% Charge County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 16 of 67 Development Services Fees Legislative Authorization Certificate of Occupancy - Temporary Commercial September 28, 2004 Permit request including but not limited to reinspection, temporary certificate of occupancies (commercial), etc.$25 Certificate of Occupancy - Temporary Residential September 28, 2004 Permit request including reinspection temporary certificate of occupancies (residential), etc.$10 Certificate of Occupancy - Existing Building (Commercial) September 28, 2004 Permit request including inspection and reissuing of certificate of occupancies, etc.$35 Legislative Authorization Certificate of Occupancy - Commercial July 1, 2018 Permit request including but not limited to reinsertion, temporary certificate of occupancies, etc.$50 Certificate of Occupancy - Residential July 1, 2018 Permit request including but not limited to reinsertion, temporary certificate of occupancies, etc.$35 Code of the County of Roanoke, Virginia: Chapter 7, Article 5, Section 7-71 to 7-79 Roanoke County Ordinance 052218-8 Certificate of Occupancy Fees Code of the County of Roanoke, Virginia: Chapter 7, Article 5, Section 7-71 to 7-79 Roanoke County Ordinance 092804-7 County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 17 of 67 Development Services Fees Legislative Authorization Fee Effective Date Description Fee Amount Erosion & Sediment Control Plan Review/Permit Fee July 1, 2018 Any land disturbing activities of less than 5,000 SQ FT $25 Erosion & Sediment Control Plan Review/Permit Fee July 1, 2018 Any land disturbing activities between 5,000 SQ FT and 9,999 SQ FT $50 Erosion & Sediment Control Plan Review/Permit Fee July 1, 2018 Any land disturbing activities of 10,000 SQ FT or more $350 + $75/acre or portion thereof Legislative Authorization Fee Effective Date Description Fee Amount Permit Renewal (Annual)July 1, 2018 Second and subsequent renewals of annual permits (for erosion and sediment control, site plan and/or large subdivision development); there will be no fee for the first twelve (12) month renewal of a permit). $750 Technology Fee Fund July 1, 2022 3% fee per any permit issuing fees.5% Charge Erosion & Sediment Control Plan Review/Permit Fees Miscellaneous Development Fees Code of the County of Roanoke, Virginia: Chapter 7, Section 7-73 and Chapter 8.1, Section 8.1-8(c) Ordinances 052218-8, 051022-10, and 051022-12 Code of the County of Roanoke, Virginia: Chapter 8.1, Section 8.1-8(c) Ordinance 052218-8. County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 18 of 67 Development Services Fees Amusement Devices July 1, 2022 Kiddie rides, circular rides or flat rides, etc. $35.00 for Kiddie rides, $45 for Circular rides or flat rides, $50 for all others devices County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 19 of 67 Development Services Fees Legislative Authorization Fee Effective Date Description Fee Amount Small Subdivision Review (Less than 5 lots or parcels)June 12, 1990 Residential land subdivision of creating 4 or less parcels $25 Resubmittal of Plans 3rd, 4th, 5th & 6th June 12, 1990 Charges to review the plans following the second review due to changes presented by the owner or their engineer of record. $350 per submittal Vacation of Plat & Easements June 12, 1990 Vacating any old plat or removing any easements/right of way that are no longer needed to cloud property deed.$188 Legislative Authorization Fee Effective Date Description Fee Amount Site Plan Review July 1, 2018 Any commercial construction plans or subdivision of any kind.$755 + $75/acre Large Subdivision Review (5 or more lots or parcels)July 1, 2018 Residential land subdivision of creating 5 or more parcels.$350 + $75/lot or parcel Code of the County of Roanoke, Virginia: Chapter 7, Article 2, Section 7-18; Chapter 7, Article 5 Ordinance 61290-6. Subdivision Review Fees Code of the County of Roanoke, Virginia: Chapter 8.1, Section 8.1-8(c) Ordinance 052218-8. County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 20 of 67 Development Services Fees Legislative Authorization Fee Effective Date Description Fee Amount Virginia Stormwater Management General Coverage Permit (VSMP) - Single Family Residential 0 to 5 acres July 1, 2014 Statewide permit fee established by the State Board of Water Control. For single-family detached residential structure within or outside common plans of development or sale with land disturbance acreage between 0 and 5 acres $209 Virginia Stormwater Management General Coverage Permit (VSMP) - Small Construction less than 1 acre July 1, 2014 Statewide permit fee established by the State Board of Water Control. Small construction activity/land clearing (areas within common plans of development or sale with land-disturbance acreage less than 1 acre) $290 ($209 to Roanoke County, $81 to State) Virginia Stormwater Management General Coverage Permit (VSMP) - Small Construction between 1 and 5 acres July 1, 2014 Statewide permit fee established by the State Board of Water Control. Small construction activity/land clearing (areas within common plans of development or sale with land-disturbance acreage equal to or greater than 1 acre and less than 5 acres) $2,700 ($1,944 to Roanoke County, $756 to State) Code of Virginia, Section 62.1-44.15:28 Virginia Water Control Board regulations 9VAC25-870-820, 9VAC25-870-825, 9VAC25-870-830 Ordinance 042214-12 Stormwater Management Ordinance Resolution 051314-2 Adopting Virginia Stormwater Management Program (VSMP) Schedule of Fees Stormwater Management Permit Fees County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 21 of 67 Development Services Fees Virginia Stormwater Management General Coverage Permit (VSMP)July 1, 2014 Statewide permit fee established by the State Board of Water Control. Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 5 acres and less than 10 acres) $3,400 ($2,448 to Roanoke County, $952 to State) Virginia Stormwater Management General Coverage Permit (VSMP) - Large Construction between 10 and 50 acres July 1, 2014 Statewide permit fee established by the State Board of Water Control. Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 10 acres and less than 50 acres) $4,500 ($3,240 to Roanoke County, $1,260 to State) Virginia Stormwater Management General Coverage Permit (VSMP) - Large Construction between 50 and 100 acres July 1, 2014 Statewide permit fee established by the State Board of Water Control. Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 50 acres and less than 100 acres) $6,100 ($4,392 to Roanoke County, $1,708 to State) Virginia Stormwater Management General Coverage Permit (VSMP)July 1, 2014 Statewide permit fee established by the State Board of Water Control. Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 100 acres) $9,600 ($6,912 to Roanoke County, $2,688 to State) County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 22 of 67 Development Services Fees Modification or Transfer of Virginia Stormwater Management General Coverage Permit (VSMP) - Small Construction less than 1 acre July 1, 2014 Small Construction Activity/Land Clearing (Areas within common plans of development or sale with land disturbance acreage less than 1 acre)$20 Modification or Transfer of Virginia Stormwater Management General Coverage Permit (VSMP) - Small Construction between 1 and 5 acres July 1, 2014 Small Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 1 and less than 5 acres) $200 Modification or Transfer of Virginia Stormwater Management General Coverage Permit (VSMP) - Large Construction between 5 and 10 acres July 1, 2014 Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 5 acres and less than 10 acres) $250 County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 23 of 67 Development Services Fees Modification or Transfer of Virginia Stormwater Management General Coverage Permit (VSMP) - Large Construction between 10 and 50 acres July 1, 2014 Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 10 acres and less than 50 acres) $300 Modification or Transfer of Virginia Stormwater Management General Coverage Permit (VSMP) - Large Construction between 50 and 100 acres July 1, 2014 Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 50 acres and less than 100 acres) $450 Modification or Transfer of Virginia Stormwater Management General Coverage Permit (VSMP) - Large Construction greater than 100 acres July 1, 2014 Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 100 acres) $700 Annual Maintenance Fee of Virginia Stormwater Management General Coverage Permit (VSMP) - Small construction less than 1 acre July 1, 2014 Small Construction Activity/Land Clearing (Areas within common plans of development or sale with land disturbance acreage less than 1 acre) except for single family detached residential structures. $50 County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 24 of 67 Development Services Fees Annual Maintenance Fee of Virginia Stormwater Management General Coverage Permit (VSMP) - Small construction between 1 and 5 acres July 1, 2014 Small Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 1 and less than 5 acres) $400 Annual Maintenance Fee of Virginia Stormwater Management General Coverage Permit (VSMP) - Large construction between 5 and 10 acres July 1, 2014 Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 5 acres and less than 10 acres) $500 Annual Maintenance Fee of Virginia Stormwater Management General Coverage Permit (VSMP) - Large Construction between 10 and 50 acres July 1, 2014 Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 10 acres and less than 50 acres) $650 Annual Maintenance Fee of Virginia Stormwater Management General Coverage Permit (VSMP) - Large construction between 50 and 100 acres July 1, 2014 Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 50 acres and less than 100 acres) $900 County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 25 of 67 Development Services Fees Annual Maintenance Fee of Virginia Stormwater Management General Coverage Permit (VSMP) - Large construction greater than 100 acres July 1, 2014 Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 100 acres) $1,400 County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 26 of 67 Legislative Authorization Fee Effective Date Description Fee Amount Payment In Lieu of Taxes April 12, 2004 A service fee paid by entities that qualify for tax-exempt status as defined by costs associated with providing services to tax-exempt entities. Each payment in lieu of tax for each entity must be approved by the Board of Supervisors. 20% of Assessed Real Estate Taxes Finance & Management Services Fees Code of Virginia § 58.1-3400 and 58.1-3401 Payment In Lieu of Taxes County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 27 of 67 Legislative Authorization Fee Effective Date Description Fee Amount Ambulance Service Fee Basic Life Support July 1, 2025 July 1, 2026 Fee for ground transportation by ambulance vehicle for providing a level of medical care which is used for victims of life-threatening illnesses or injuries until they can be given full medical care at a hospital. $461 $484 Ambulance Service Fee Advanced Life Support 1 July 1, 2025 July 1, 2026 Fee for ground transportation by ambulance vehicle for providing a level of medical care which is used for victims of life-threatening illnesses or injuries with the provision of an Advanced Life Support assessment or at least on Advanced Life Support intervention until they can be given full medical care at a hospital. $548 $575 Ambulance Service Fee Advanced Life Support 2 July 1, 2025 July 1, 2026 Fee for ground transportation by ambulance vehicle for providing a level of medical care which is used for victims of life-threatening illnesses or injuries with the provision of more intervention than that of Advanced Life Support 1 until they can be given full medical care at a hospital. $793 $833 Ambulance Service Fee Rescue Vehicle Mileage July 1, 2025 July 1, 2026 Fee for ground transportation by ambulance vehicle per mile.$11 per mile Legislative Authorization Fee Effective Date Description Fee Amount Amusement Building Permit May 24, 1988 Permit for the operation of an amusement building per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Fire and Rescue Fees Code of Roanoke County, Virginia Chapter 9, Article II, Section 9-10, Article III, Section 9-19 Ordinance 52488 County of Roanoke, Virginia Resolution 052725-2 TBD Fire Marshall Permits and Fees Ambulance Fees County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 28 of 67 Fire and Rescue Fees Carnival and Fair Permit May 24, 1988 Permit for the operation of a carnival or fair per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Combustible Dust- Producing Permit May 24, 1988 Annual permit for businesses which produce combustible dust during facility operations. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Compressed Gas Permit May 24, 1988 Permit for the use of compressed gas per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Covered Mall Building Permit May 24, 1988 Annual permit for enclosed malls and shopping centers for alarm and fire suppression systems. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Cutting, Welding, and Hot Work Permit May 24, 1988 Permit for welding, cutting, and hot work per event or job. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Exhibit and Trade Show Permit May 24, 1988 Permit for exhibit or trade show per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Explosives Permit May 24, 1988 Permit for any blasting work per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Flammable and Combustible Liquids May 24, 1988 Permit for the storage of and/or removal of a tank per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 29 of 67 Fire and Rescue Fees Floor Finishing Permit May 24, 1988 Permit for using chemicals to finish floors per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Fruit and Crop Ripening Permit May 24, 1988 Annual permit for businesses where ethylene gas is introduced into a room to promote the ripening of fruits, vegetables, and other crops. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Fumigation and Thermal Insecticidal Fogging Permit May 24, 1988 Permit for professional fumigation, thermal, or fogging pesticide use per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Hazardous Materials Permit May 24, 1988 Annual permit for businesses storing or using hazardous materials. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Liquid or Gas Fuel Vehicles or Equipment in Assembly Buildings Permit May 24, 1988 Permit for use of liquid or gas fuel vehicles or equipment in buildings during assembly per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Open Burning Permit May 24, 1988 Permit for burning materials in open area. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $0 Open Flames and Candles Permit May 24, 1988 Permit for flames or candles in open area. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $0 Private Fire Hydrant Permit May 24, 1988 Permit for a private fire hydrant. Permit is per hydrant. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 30 of 67 Fire and Rescue Fees Pyrotechnic Special Effects Material Permit May 24, 1988 Permit for the use of pyrotechnic special effects materials per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Storage of Scrap Tires and Tire By-Products Permit May 24, 1988 Annual permit for the storage of scrap tires and tire by-products. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Temporary Membrane, Structure, Tent, and Canopy Permit May 24, 1988 Permit for the use of a temporary membrane, structure, tent, or canopy per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Waste Handling Permit May 24, 1988 Annual permit for businesses or individuals to handle waste. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Place of Assembly Occupancy Permit May 24, 1988 Permit for any business where people may assemble including restaurants, theaters, etc… The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Storage of Explosives May 24, 1988 Annual permit per magazine to store explosives. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 31 of 67 Legislative Authorization Fee Effective Date Description Fee Amount Bear Container Retrofits January 1, 2014 Fee to retrofit existing automated collection containers with device to make them bear resistant.$30 Legislative Authorization Fee Effective Date Description Fee Amount Non-County Resident Waste Collection Fee January 27, 2004 Monthly waste collection fee for Non-County Residents $20 Non-County Resident Container Rental Fee January 27, 2004 Monthly container rental fee for Non-County Residents $1 Premium Waste Collection Fee January 27, 2004 Application fee for optional backyard services may be available to residential customers for household waste.$20 Premium Waste Collection Fee for first 100 feet from Curb January 27, 2004 Optional backyard collection service for first 100 feet from Curb $15 Collection Fee for each additional 100 feet from January 27, 2004 Optional backyard collection service for each additional 100 feet or fraction thereof from Curb $10 Container Replacement Fee January 27, 2004 Chapter 20, Article II, Section 20-24, b: The replacement fee for a container $65 Fee set administratively by the Director of General Services General Services - Solid Waste Fees Code of the County of Roanoke, Virginia Chapter 20, Article II, Section 20-24. Ordinance 012704-3 Bear Container Retrofits Fee Non-Resident and Premium Solid Waste Collection Fees County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 32 of 67 Legislative Authorization Fee Effective Date Description Amount South County Library Auditorium and Meeting Rooms 1 and 2 Rental July 1, 2019 Fee to rent the Auditorium with Meeting Rooms 1 and 2 at South County Library. After hours rate at South County Library is doubled.$125 South County Library Auditorium July 1, 2019 Fee to rent the Auditorium at South County Library. After hours rate at South County Library is doubled.$75 per hour South County Library Meeting Rooms 1 or 2 Rental (Community) July 1, 2019 Hourly rate for rent of meeting rooms 1 or 2 at South County Library by community groups. After hours rate at South County Library is doubled.$10 per hour South County Library Meeting Rooms 1 or 2 Rental (Commercial) July 1, 2019 Hourly rate for rent of meeting rooms 1 or 2 at South County Library by commercial groups. After hours rate at South County Library is doubled.$25 per hour South County Library Meeting Rooms 1 and 2 Rental (Community) July 1, 2019 Hourly rate for rent of meeting rooms 1 and 2 South County Library by community groups. After hours rate at South County Library is doubled.$20 per hour South County Library Meeting Rooms 1 and 2 Rental (Commercial) July 1, 2019 Hourly rate for rent of meeting rooms 1 and 2 South County Library by commercial groups. After hours rate at South County Library is doubled.$40 per hour South County Library Meeting Rooms 1 and 2 (Party Rentals) July 1, 2019 Hourly rate for rent of meeting rooms 1 and 2 at South County Library for parties. Must rent for a minimum of 3 hours that includes 1 hour setup and 1 hour cleanup. Non refundable $50 deposit. $25 per hour Library Fees Library Facility and Rental Fees Resolution 121311-1 allows the Library Director to establish fees for the use of Library meeting rooms based upon recommendations from the Library Board and Approval by the County Administrator. County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 33 of 67 Library Fees South County Library Business Office 1/2 Day Rental July 1, 2019 Rental fee for the Business office at South County Library for 1/2 day (up to 4 hours).$50 South County Library Business Office Full Day Rental July 1, 2019 Rental fee for the Business office at South County Library for full day (over 4 hours).$100 Glenvar Library Meeting Room Rental (Community) July 1, 2019 Hourly rate for rent of meeting rooms at Glenvar Library by community groups. $10 per hour Glenvar Library Meeting Room Rental (Commercial) July 1, 2019 Hourly rate for rent of meeting rooms at Glenvar Library by commercial groups. $40 per hour Glenvar Library Meeting Room Rental (Party Rentals) July 1, 2019 Hourly rate for rent of meeting rooms at Glenvar Library for parties. Must rent for a minimum of 3 hours that includes 1 hour setup and 1 hour cleanup. Non refundable $50 deposit. $25 per hour Hollins Library Meeting Room Fee (Community)July 1, 2019 Hourly rate for rent of meeting rooms at Hollins Library by community groups.$10 per hour Hollins Library Meeting Room Fee (Commercial)July 1, 2019 Hourly rate for rent of meeting rooms at Hollins Library by commercial groups.$40 per hour Hollins Library Meeting Room Fee (Party Rentals)July 1, 2019 Hourly rate for rent of meeting rooms at Hollins Library for parties. Must rent for a minimum of 3 hours that includes 1 hour setup and 1 hour cleanup. Non refundable $50 deposit. $25 per hour Hollins Library Meeting Room Fee - Conference Room (Community) July 1, 2019 Hourly rate for rent of conference room at Hollins Library by community groups.$10 per hour County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 34 of 67 Library Fees Hollins Library Meeting Room Fee - Conference Room (Commercial) July 1, 2019 Hourly rate for rent of conference room at Hollins Library by commercial groups.$25 per hour Hollins Library Meeting Room Fee - Projector Rental July 1, 2019 Hourly rate to rent a projector for use in a meeting room at Hollins Library $5 per hour Vinton Library Meeting Room Fee (Community)July 1, 2019 Hourly rate for rent of meeting rooms at Vinton Library by community groups.$10 per hour Vinton Library Meeting Room Fee (Commercial)July 1, 2019 Hourly rate for rent of meeting rooms at Vinton Library by commercial groups.$40 per hour Vinton Library Meeting Room Fee (Party Rentals)July 1, 2019 Hourly rate for rent of meeting rooms at Vinton Library for parties. Must rent for a minimum of 3 hours that includes 1 hour setup and 1 hour cleanup. Non refundable $50 deposit. $25 per hour Vinton Library Conference Room Fee (Community) July 1, 2019 Hourly rate for rent of conference room at Vinton Library by community groups.$10 per hour Vinton Library Conference Room Fee (Commercial) July1, 2019 Hourly rate for rent of conference room at Hollins Library by commercial groups.$25 per hour Computer Lab Room Fee All Locations July1, 2019 Hourly rate for rent of computer lab at all locations.$125 per hour County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 35 of 67 Library Fees Legislative Authorization Fee Effective Date Description Amount Library Material Fee - Replacement of Library Card July 1, 2010 $1 charge for a replacement library card. A person shall be denied library privileges if $10.00 in fines, fees, or charges have accrued or if 25 or more items are overdue. $1 Library Material Fee - Lost Materials July 1, 2010 Cost varies per item. A $5 service fee is charged in addition to the replacement cost of the item. A person shall be denied library privileges if $10.00 in fines, fees, or charges have accrued or if 25 or more items are overdue. $5 service charge + item replacement cost Library Material Fee - Damaged Materials July 1, 2010 Repair cost up to replacement cost per item. A person shall be denied library privileges if $10.00 in fines, fees, or charges have accrued or if 25 or more items are overdue. Repair cost up to replacement cost per item Library Service Fee - Copies April 3, 2017 Fee, per page, for photocopy services.$0.15 per page Library Service Fee - Printing or Copying (Black and White) July 1, 2010 Fee, per page, for printing or copying black and white pages on public library printers.$0.10 per page Library Service Fee - Printing or Copying (Color) July 1, 2010 Fee, per page, for printing or copying color pages on public library printers.$0.25 per page Code of Roanoke County, Virginia Chapter 2, Article 1, Section 2-5. Ordinance 052510-12 Library Material Fines and Services Fees County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 36 of 67 Library Fees Library Service Fee - Interlibrary Loan July 1, 2010 Lender library fee, if applicable, plus postage cost per item. A person shall be denied library privileges if $10.00 in fines, fees, or charges have accrued or if 25 or more items are overdue. Lender fee, if any, plus postage cost Library Service Fee - Local Fax Service July 1, 2010 Cost per page for fax machine use for local service. $2 first page, $1 additional page, $0.50 receiving page Library Service Fee - Long Distance Fax Service July 1, 2010 Cost per page for fax machine use for long distance service. $3 first page, $1 additional page, $0.50 receiving page Library Service Fee - International Fax Service July 1, 2010 Cost per page for fax machine use for international service. $6 first page, $1.50 additional page, $0.50 receiving page Legislative Authorization Fee Effective Date Description Amount Passport Execution Fee April 2, 2018 Cost per passport application processed at South County Library.$35 Passport Fees 22 U.S. Code 214 - Fees for Execution and Issuance of Passports County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 37 of 67 Legislative Authorization Fee Effective Date Description Fee Amount Subdivision Waiver or Variance June 12, 1990 Any request to review variances or wave certain requirement in residential or commercial subdivision due to hardship $238 Zoning Variance June 12, 1990 Application to Board of Zoning Appeals to get relief from zoning requirement due to hardship $190 Administrative Appeal June 12, 1990 Application to Board of Zoning Appeals to appeal the Zoning Administrator's decision on a zoning matter $275 Land Use Plan Amendment June 12, 1990 Application to amend the County's Future Land Use Plan Map $710 Rezoning: Agricultural/Single Family Residence June 12, 1990 (A-1, RE, R-1) $415 + $20/acre or portion thereof Rezoning: Multi-Family June 12, 1990 Application to rezone property for multi-family housing (R-2, R-3, R-4, R-5, R- MH, R-6) $860 + $25/acre or portion thereof Rezoning: Industrial June 12, 1990 Application to rezone property for industrial uses (B-1, B-2, B-3) $840 + $30/acre or portion thereof Planning Fees Code of the County of Roanoke, Virginia: Chapter 7, Article 2, Section 7-18; Chapter 7, Article 5 Ordinance 61290-6. Planning & Zoning Fees County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 38 of 67 Planning Fees Rezoning: Commercial June 12, 1990 Application to rezone property for commercial uses $945 + $32/acre or portion thereof Legislative Authorization Fee Effective Date Description Fee Amount Special Use Permit July 1, 2018 Application for a use that is listed as a special use within a particular zoning district $150 Special Use/Landfill June 12, 1990 Application for a special use permit for a land fill $1,875 Special Use Permit Fee Code of the County of Roanoke, Virginia: Chapter 8.1, Section 8.1-8(c) Ordinances 061290-6 and 052218-8. County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 39 of 67 Planning Fees Legislative Authorization Fee Effective Date Description Fine Amount Weed Abatement Penalty - First Violation November 12, 2013 First penalty for weeds or grass higher than twelve inches in height within 250 feet of property developed for residential use. $50 and cost to cut grass and weeds if applicable Weed Abatement Penalty - Subsequent Violations November 12, 2013 Subsequent penalty within a twelve month period for weeds or grass higher than twelve inches in height within 250 feet of property developed for residential use. to cut grass and weeds if applicable Trash Abatement Penalty - First Violation November 12, 2013 First penalty for the accumulation of trash on any parcel or property. $50 and cost to remove trash Trash Abatement Penalty - Subsequent Violations November 12, 2013 Subsequent penalty within a twelve month period for accumulation of trash on any parcel or property.to remove trash Weed and Trash Abatement Penalty Code of the County of Roanoke, Virginia: Chapter 13, Sections 13-151 through 13-159 Ordinances 052609-9 and 111213-16 County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 40 of 67 Planning Fees Legislative Authorization Fee Effective Date Description Fee Amount Zoning Verification Letter July 1, 2018 Fee for any verification of zoning required on site or property.$50 Zoning Verification Fees Code of the County of Roanoke, Virginia: Chapter 8.1, Section 8.1-8(c) Ordinance 052218-8. County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 41 of 67 Legislative Authorization Fee Effective Date Description Fee Amount Adult Business Permit Fee October 25, 2005 Permit required by the Chief of Police to run an Adult Business $500 Legislative Authorization Fee Effective Date Description Fee Amount Daily Boarding Fee for dog, cat, companion animal or other domestic animal January 26, 1999 Daily Boarding fee for any dog, cat, companion animal or other domestic animal for up to five days if identity cannot be verified and up to ten days for animals whose identity can be verified before adoption or disposal. $8.75 per day Pickup fee for first offense January 26, 1999 Fee for pickup by community service officers for the first violation of Code of the County of Roanoke, Virginia in Chapter 5, Article II, Sections 5-23 through 5-28. $20 Pickup fee for second offense January 26, 1999 Fee for pickup by community service officers for the second violation of Code of the County of Roanoke, Virginia in Chapter 5, Article II, Sections 5- 23 through 5-28. $35 Pickup fee for third offense January 26, 1999 Fee for pickup by community service officers for the third violation of Code of the County of Roanoke, Virginia in Chapter 5, Article II, Sections 5-23 through 5-28. $50 Police Fees Animal Boarding Services Fees Code of the County of Roanoke, Virginia Chapter 5, Article II, Sections 5-23 and 5-29 Ordinances 012699-14 and 120506-2 Code of the County of Roanoke, Virginia Chapter 13, Article III, Section 13-101 Ordinance 102505-8 Adult Business Permit Fee County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 42 of 67 Police Fees Legislative Authorization Fee Effective Date Description Fee Amount Concealed Handgun Permit July 1, 2020 Fee for a original or renewal permit to carry a handgun or other firearm in a concealed fashion for a five year period. $40 Legislative Authorization Fee Effective Date Description Fee Amount Criminal Justice Academy Fees June 22, 2010 Fee of $5 in every criminal or traffic case in which costs are assessable to support the County's criminal justice training academy $5 Code of Virginia §16.1-69.48:1, 17.1-275.2, 17.1-275.3, 17.1-275.4, 17.1-275.7, 17.1-275.8, and 17.1-275.9 Code of the County of Roanoke, Virginia Chapter 2, Article I, Section 2-10 Ordinance 062210-5 Concealed Handgun Permit Roanoke County Resolution 092419-1 Code of Virginia §18.2-308.03 Criminal Justice Academy Fees County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 43 of 67 Police Fees Legislative Authorization Fee Effective Date Description Fee Amount License for Dealers of Precious Metals & Gems August 11, 2015 Annual License For Dealer Of Precious Metals & Gems $200 Legislative Authorization Fee Effective Date Description Fee Amount False Alarm Fee for less than 4 dispatches per year November 19, 1991 Users of alarm services shall be allowed 4 false alarms, without fees, in any calendar year. $0 False Alarm Fee for 5th dispatch November 19, 1991 False alarm fee for the 5th dispatch within one calendar year.$25 False Alarm Fee for 6th dispatch November 19, 1991 False alarm fee for the 6th dispatch within one calendar year.$50 False Alarm Fee for 7th dispatch November 19, 1991 False alarm fee for the 7th dispatch within one calendar year.$100 False Alarm Fee for 8th and subsequent dispatches November 19, 1991 False alarm fee for the 8th and subsequent dispatches within one calendar year.$150 Code of the County of Roanoke, Virginia Chapter 16, Article VIII, Section 16-26 Ordinance 111991-12 Code of the County of Roanoke, Virginia Chapter 16.1, Article III, Section 16.1-31 Ordinance 081115-3 Dealers of Precious Metals & Gems License Fee False Alarm Fees County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 44 of 67 Police Fees Alarm inspection failure November 19, 1991 Following a fourth false alarm within one calendar year, users will be notified by the Police Department within thirty days of the fourth false alarm that an alarm system inspection is required. An inspection must be completed within thirty days of the receipt of notice from the alarm system company. Failure to return the completed inspection form to the Police Department within this thirty day period with result in a $100 Administrative fee. $100 Legislative Authorization Fee Effective Date Description Fee Amount Fingerprinting Fee June 26, 1990 Fingerprinting Fee (Per Fingerprint Card) for any individual. Fee does not apply when at the request of another law-enforcement agency or authorized representative of the armed forces of the United States or the Commonwealth. The chief of police is authorized to waive this fee in connection with the fingerprinting of minors conducted by the department in connection with any public service project or promotion. $10 Legislative Authorization Fee Effective Date Description Fee Amount Mopeds Traffic Violations December 11, 2012 Fine for safety violations for any moped which has an operating speed below 35 miles per hour. A moped shall be considered a motorcycle when operated at speeds in excess of 35 miles per hour. $50 Code of the County of Roanoke, Virginia Chapter 12, Article VII, Section 12-137 Ordinance 121112-6 Code of the County of Roanoke, Virginia Chapter 16, Article IV, Section 16-11 Ordinance 62690-10 Fingerprinting Fee Mopeds Traffic Violations County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 45 of 67 Police Fees Legislative Authorization Fee Effective Date Description Fee Amount Parade Permit Fee February 2, 1993 Fee for the processing of an application for a parade permit. The chief of police may waive the fee if the parade is to be conducted on behalf of a nonprofit or charitable organization. Not applicable to the Town of Vinton. $25 Parade Expenses February 2, 1993 Classes of parades may be established by the chief of police to determine ordinary costs of providing traffic control and other normal administrative costs to the county based upon the time, place, and manner of parades. Varies Legislative Authorization Fee Effective Date Description Fee Amount Parking Tickets - Double Parking February 24, 1998 Double parking ($5 penalty if not paid in 10 days)$15 Parking Tickets - Parking Over Allowed Time February 24, 1998 Parking over allowed time ($5 penalty if not paid in 10 days)$15 Parking Tickets - Unattended Motor in Operation February 24, 1998 Unattended motor in operation ($5 penalty if not paid in 10 days)$15 Code of the County of Roanoke, Virginia Chapter 14, Article II, Section 14-23 Ordinance 2993-4 Code of the County of Roanoke, Virginia Chapter 12, Article III, Division 1, Section 12-51 Chapter 12-54 and 12-54.1 Ordinance 022498-10 Parking Tickets Parade Fees County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 46 of 67 Police Fees Parking Tickets - Tractor Semi-Trailer/Recreational Vehicle in Residential Area February 24, 1998 Tractor semi-trailer/recreational vehicle/boat in residential area ($5 penalty if not paid in 10 days)$5 Parking Tickets - Blocking Traffic February 24, 1998 Blocking traffic ($5 penalty if not paid in 10 days)$15 Parking Tickets - Parking in a Designated Space on County Property February 24, 1998 Parking in a designated space on county property ($5 penalty if not paid in 10 days)$15 Parking Tickets - Parking within 500 feet of Accident or Area of Emergency February 24, 1998 Parking within 500 feet of accident or area of emergency ($5 penalty if not paid in 10 days)$25 Parking Tickets - Other Violations February 24, 1998 Any other violation ($5 penalty if not paid in 10 days)$15 Parking Tickets - Parking in Fire Lane or within 15 feet of Hydrant or Fire & Rescue Building February 24, 1998 Parking in fire lane, within 15 feet of hydrant or fire & rescue building ($5 penalty if not paid in 10 days)$50 Parking Tickets - Parking in areas labeled as "No Parking" February 26, 1991 Parking in a no-parking zone ($5 penalty if not paid in 10 days)$15 Parking Tickets - Parking within 20 Feet of an Intersection February 24, 1998 Parking within 20 feet of an intersection ($5 penalty if not paid in 10 days)$15 County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 47 of 67 Police Fees Parking Tickets - Parking in Area Designated as Handicapped without proper license plates or placards. February 24, 1998 Parking in area designated as handicapped without proper license plates or placards ($5 penalty if not paid in 10 days)$100 Legislative Authorization Fee Effective Date Description Fee Amount Police E-Citation Fee July 1, 2018 A $5 fee assessed as part of the costs of each convicted or pre-payable criminal or traffic offense in the Roanoke County district and circuit courts used to fund software, hardware, and associated equipment costs for the implementation and maintenance of electronic summons (E-Citation) system. $5 Code of Virginia §17.1-279.1 Ordinance 052218-9 Police E-Citation Fee County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 48 of 67 Police Fees Legislative Authorization Fee Effective Date Description Fee Amount Sale of Records of Arrests and Offenses June 26, 1990 Police Department may charge a fee of $10 to defray the administrative cost of searching for and providing any records of arrests and offenses.$10 Traffic Accident Report Requests June 26, 1990 Police Department may charge a fee of $10 to defray the administrative cost of searching for and providing any records of accident reports.$10 Code of the County of Roanoke, Virginia Chapter 16, Article IV, Section 16-10 and 16-12 Ordinance 62690-10 Sale of Records of Arrests, Offenses and Traffic Accident Reports County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 49 of 67 Legislative Authorization Fee Effective Date Description Fee Amount Advertising Rates - Recreation Magazine January 1, 2017 Advertising Rates for Roanoke County Recreation Magazine. Rates vary.$350-$1800 per ad After Hours Splash Valley and Green Ridge Rentals January 1, 2017 After hours rentals for Splash Valley and Green Ridge facilities $600-$950 per event + $200-$375 extra hours After School for Kids (ASK)July 1, 2026 Bi-Monthly Program Rate for ASK program. $145 bi-monthly for one child, $135 bi-monthly for each additional child. $160 one child, $150 each additional child Athletics Camps July 1, 2019 Athletics Camps $99 Athletic Field Rental Rate - 100% County Residents July 1, 2019 Athletic Field Rental Rate - 100% County Residents per 2 hour block $40 Athletic Field Rental Rate - 50% or more County Residents July 1, 2019 Athletic Field Rental Rate - 50% or more County Residents per 2 hour block $50 Athletic Field Rental Rate - Less than 50% County Residents July 1, 2019 Athletic Field Rental Rate - Less than 50% County Residents per 2 hour block $80 Brambleton Center Rentals July 1, 2019 Brambleton Center Room Rental Rates $35 Camp Director's Cabin Rental Payment - Camp Roanoke January 1, 2012 Camp Director's Cabin Rental Payment at Camp Roanoke per month.$400 per month Parks, Recreation & Tourism Fees Ordinance 92794-11 Authorizes Parks, Recreation & Tourism Director to establish and change fees. See www.roanokecountyparks.com for more information. Recreation Fees, Membership Fees, and Rentals County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 50 of 67 Parks, Recreation & Tourism Fees Catawba Recreation Center Rentals January 1, 2000 Per hour cost for Catawba Recreation Center rentals.$25 per hour Cooking Classes Various Cooking Classes - 1-6 week sessions $15-$40 per class Crafts Classes Various Crafts Classes - 1-6 week sessions $25-$75 per class Dog Training Classes Various Dog Training Classes - 4-6 week sessions $140-$160 per class Drawing/Painting Classes Various Drawing/Painting Classes - 1-6 week sessions $25-$90 per class Educational/ Instructional Classes Various Educational/ Instructional Classes - 1-4 week sessions $10-$75 per class Equestrian Center Membership Various Equestrian Center Membership cost per year.$40-$80 per year Explore Park Building or Outdoor Space Weddings and Other Rentals January 1, 2014 Explore Park Building or Outdoor Space Weddings and Other Rentals $600-$2200 per event Explore Park Room Rental - Taubman Upper Floor January 1, 2014 Per hour rental fee for the upper floor of the Arthur Taubman Center at Explore Park. $100 per hour Explore Park In-House Camps July 1, 2019 Explore Park In-House Camps $245 Explore Park Paddling Camp July 1, 2019 Explore Park Paddling Camp $340 Explore Park Mountain Biking Camp July 1, 2019 Explore Park Mountain Biking Camp $340 Full Day Summer Camps November 1, 2018 Full Day Summer Camps. Costs vary by programs included.$185-$330 per week County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 51 of 67 Parks, Recreation & Tourism Fees Green Ridge Daily Admission - County Resident January 1, 2010 Green Ridge Daily Admission for County Residents $5-$7 per visit Green Ridge Daily Admission - Non-County Resident July 1, 2018 Green Ridge Daily Admission for Non-County Residents $11-$13 per visit Green Ridge Membership - County Resident July 1, 2018 Green Ridge Membership for County Residents including access to gymnasiums, wellness facility, indoor pool, and access to exercise classes. $19-$70 per month Green Ridge Membership - Non-County Resident July 1, 2018 Green Ridge Membership for Non-County Residents including access to gymnasiums, wellness facility, indoor pool, and access to exercise classes. $27-$81 per month Green Ridge Pool Party Rentals July 1, 2016 Green Ridge pool party rentals per event $160-$250 per event Green Ridge Room Rentals July 1, 2016 Per hour fee for room rentals at Green Ridge Recreation Center $60-$145 per hour Group Swimming Lessons at Green Ridge January 1, 2015 Group Swimming Lessons at Green Ridge - 4-6 week sessions $49-$70 per class Half Day Summer Camps November 2, 2018 Half Day Summer Camps. Costs vary by programs included.$80-$155 per week Hobby Classes Various Hobby Classes - 1-6 week sessions $10-$60 per class Lifeguard Training Classes January 1, 2015 Per class fee for Lifeguard Training Classes.$200 per class Lose Big Wellness Class July 1, 2018 Lose Big Wellness Class - 12 week sessions $325-$450 per class Martial Arts Classes Various Martial Arts Classes - 1-6 week sessions $30-$60 per class County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 52 of 67 Parks, Recreation & Tourism Fees Music & Dance Classes Various Music & Dance Classes - 1-6 week sessions $5-$60 per class My Fit Class July 1, 2020 My Fit nutrition and fitness class $145 Online Cooking Series July 1, 2020 Cost for all ages for online cooking classes $25 per class Outdoor Hikes/Environmental Education Programs Various Outdoor Hikes/Environmental Education Programs. Costs vary by program.$5-$45 per class Outdoor Trips and Excursions Various Parks, Recreation and Tourism provides opportunities for various outdoor trips and excursions. Costs vary between $40 and $250 per trip or excursion. $40-$250 per trip Overnight Summer Camps November 1, 2017 Overnight Summer Camps. Costs vary by programs included.$215-$600 per week Park Flyers Membership Various Park Flyers Membership for remote controlled model flying machines. Costs vary by programs included. $25-$50 per year Per event cost for Camp Roanoke Custom Outdoor Experiences January 1, 2016 Designed for groups interested in environmental education, team building or guided outdoor experiences $27.50-$40.00 per person Per event cost for Camp Roanoke Lodge, Ropes Course and Pavilion Rentals. Cost varies by facility. January 1, 2007 Kiwanis Lodge, Nature Cabin, Dining Hall, Kitchen, Pavilion Rentals $50-$300 per event Personal Training at Green Ridge July 1, 2018 Hourly Rate for Personal Training at Green Ridge $30-$50 per session Picnic Shelter Rentals January 1, 2015 Picnic shelter rental costs vary based on number of guests $50-$150 per event Pottery/Ceramics Classes September 1, 2014 Pottery/Ceramics Classes - 1-8 week sessions, including firing fees $50-$250 per class County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 53 of 67 Parks, Recreation & Tourism Fees Prepared Food/Concessions Items at Splash Valley Various Prepared Food/Concessions Items at Splash Valley. Costs vary per item.$0.25-$16 per item Preschool Camps July 1, 2019 Preschool camps (does not include Camp Roanoke)$125 Private Swimming Lessons at Green Ridge October 1, 2017 Private swim lessons at Green Ridge $14.50-$25 per session Retail Sales Items at Explore Park Gift Shop, Green Ridge & Splash Valley Various Retail Sales Items at Explore Park Gift Shop, Green Ridge & Splash Valley. Costs vary per item. $0.50-$400 per item Senior Van/Bus Excursions Various Van/Bus Excursions for Senior Citizens. Costs vary by program.$30-$400 per class Snow Day and School's Out Child Care Programs Various Fee for child care programs on snow days and other days during the school year when schools are closed. $30-$40 per class/day County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 54 of 67 Parks, Recreation & Tourism Fees Splash Valley - Resident/Child (ages 3 to 15) July 1, 2025 Splash Valley - Resident/Child (ages 3 to 15)$10 Splash Valley - Resident/Adult (ages 16 to 64) July 1, 2025 Splash Valley - Resident/Adult (ages 16 to 64)$12 Splash Valley - Non- Resident/Ages 65 and up July 1, 2025 Splash Valley - Resident/Ages 65 and up $10 Splash Valley - Non- Resident/Child (ages 3 to 15) July 1, 2025 Splash Valley - Non-Resident/Child (ages 3 to 17)$12 Splash Valley - Non- Resident/Adult (ages 16 to 64) July 1, 2025 Splash Valley - Non-Resident/Adult (ages 16 to 64)$14 Splash Valley - Non- Resident/Ages 65 and up July 1, 2025 Splash Valley - Non-Resident/Ages 65 and up $12 Splash Valley Concessions July 1, 2019 Splash Valley Concessions Varies Splash Valley Season Pass July 1, 2025 Splash Valley Season Pass $79 to $99 Treetop Quest Daily Pass July 1, 2019 Full Day Pass for Treetop Quest at Explore Park $15 to $44 Treetop Quest Season Pass July 1, 2019 Season Pass for Treetop Quest at Explore Park $105 to $245 Wellness/Fitness Program July 1, 2019 Wellness/Fitness Program $51 Wellness/Group Exercise Classes Various Wellness/Group Exercise Classes - 1-6 week sessions $25-$75 per class Youth and Full Day Camps July 1, 2019 Youth and Full Day Camps (does not include Camp Roanoke)$150 to $195 County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 55 of 67 Legislative Authorization Fee Effective Date Description Fee Amount CORTRAN fee per trip July 1, 2019 CORTRAN provides public demand response transportation to qualified residents of Roanoke County. Charge of $5 is for each one-way trip. $5 one-way trip Public Transportation (CORTRAN) Fees Ordinance 052819-4 Budget Ordinance Adopting FY 2020 Budget and all Fee Changes Resolution 052819-1 Adopting a Fee Compendium CORTRAN Fee Per Trip County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 56 of 67 Legislative Authorization Fee Effective Date Description Fee Amount Land Use Fee Initial Enrollment Fee September 14, 1999 The Land Use Program is designed to encourage the preservation of land, while conserving natural beauty and open spaces within Roanoke County. For landowners that qualify for this program, enrollment fees are required after submission of a land use plan (Land Use Plan fee is $710). Annual revalidation is mandatory for landowners already participating in the program. $30 Land Use Fee Additional Fee Per Acre September 14, 1999 The Land Use Program is designed to encourage the preservation of land, while conserving natural beauty and open spaces within Roanoke County. For landowners that qualify for this program, enrollment fees are required after submission of a land use plan (Land Use Plan fee is $710). Annual revalidation is mandatory for landowners already participating in the program. $0.30 per acre Land Use Fee Renewal Fee Every 6th year September 14, 1999 The Land Use Program is designed to encourage the preservation of land, while conserving natural beauty and open spaces within Roanoke County. For landowners that qualify for this program, enrollment fees are required after submission of a land use plan (Land Use Plan fee is $710). Annual revalidation is mandatory for landowners already participating in the program. $30 Real Estate Valuation Fees Code of Virginia: Title 58.1, Chapter 32, Article 4 Code of the County of Roanoke, Virginia: Chapter 21, Article 3, Sections 21-51 through 21-60 County of Roanoke, Virginia Ordinance Number 091499-8 Land Use Fees County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 57 of 67 Real Estate Valuation Fees Land Use Fee Renewal Fee Per Additional Acre September 14, 1999 The Land Use Program is designed to encourage the preservation of land, while conserving natural beauty and open spaces within Roanoke County. For landowners that qualify for this program, enrollment fees are required after submission of a land use plan (Land Use Plan fee is $710). Annual revalidation is mandatory for landowners already participating in the program. $0.30 per acre Land Use Fee Late Filing Penalty September 14, 1999 The Land Use Program is designed to encourage the preservation of land, while conserving natural beauty and open spaces within Roanoke County. For landowners that qualify for this program, enrollment fees are required after submission of a land use plan (Land Use Plan fee is $710). Annual revalidation is mandatory for landowners already participating in the program. $40 County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 58 of 67 Legislative Authorization Fee Effective Date Description Fee Amount Board of Prisoners - Salem July 1, 2019 Daily fee charged to the City of Salem, Virginia to board prisoners from that jurisdiction in the Roanoke County Jail. $50.94 per day Legislative Authorization Fee Effective Date Description Fee Amount Canteen Fees March 5, 2013 The Sheriff may establish a canteen or store for inmates to purchase certain goods and food. Revenue from these fees must be used for educational, recreational, or other purposes for the benefit of the inmates. Varies Legislative Authorization Fee Effective Date Description Fee Amount Daily Jail Fees April 11, 2010 Daily fee charged to inmates to offset jail costs. Revenue must be used for jail or sheriff purposes. Indigent inmates with no ability to pay are not charged. Per state code, fee is not to exceed $3 per day. $1 per day Legislative Authorization Fee Effective Date Description Fee Amount Finger Print Cards Provide authorized finger print cards for individuals requesting official finger print cards.$5 Sheriff and Jail Fees Code of Virginia 53.1-131.3 Daily Jail Fees Agreement between the City of Salem and Roanoke County Canteen Fees Board of Prisoners - Salem Fingerprint Cards Sheriff's Office bases charge on the local average cost of service Code of Virginia 53.1-127.1 County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 59 of 67 Sheriff and Jail Fees Legislative Authorization Fee Effective Date Description Fee Amount Home Electronic Monitoring April 6, 2020 Fees for home electronic monitoring equipment $129 first week, $91 each following week Legislative Authorization Fee Effective Date Description Fee Amount Medical Costs April 18, 2012 Inmates requiring medical care while in confinement may be charged for a portion of the care provided. Indigent inmates with no ability to pay cannot be denied care. Varies Legislative Authorization Fee Effective Date Description Fee Amount In State Process Service March 21, 2019 Fee for process and service for instate residents $12 Out of State Process Service March 21, 2019 Fee for process and service for out of state residents $75 Medical Costs Code of Virginia 53.1-32 Process Service Code of Virginia 17.1-272 Home Electronic Monitoring Code of Virginia 53.1-131.2 County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 60 of 67 Sheriff and Jail Fees Legislative Authorization Fee Effective Date Description Fee Amount Sobrieter Fee April 6, 2020 Fee for sobrieter device to be installed on home telephone for post trial offenders $157 first week, $119 each following week Legislative Authorization Fee Effective Date Description Fee Amount Weekender Jail Fees April 6, 2006 Fee for inmates sentenced with the option of serving sentence on non- consecutive days during weekends. State code allows charges to be up to the actual cost of incarceration but shall not exceed the amount charged to the Compensation Board for purposes of reimbursement. $4 per day Drug Test Fee April 6, 2006 Fee for drug test kit for inmates sentenced with the option of serving sentence on non-consecutive days during weekends. $4 Weekender Jail Fees Code of Virginia 53.1-131.1 Sobrieter Code of Virginia 53.1-131.2 County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 61 of 67 Legislative Authorization Fee Effective Date Description Fee Amount Custody Investigations/Home Studies March 30, 2012 Fee for conducting a home study for individuals seeking custody of a child. Fee based on income to a maximum of $300. Amount established by appropriate Board of Social Services. Income based $0 to $300 Legislative Authorization Fee Effective Date Description Fee Amount Guardianship fee March 6, 2013 Fee for processing the annual Guardianship Report required for court appointed guardians of incapacitated persons.$5 Legislative Authorization Fee Effective Date Description Fee Amount Home Study for parental placement adoptions April 7, 2002 Fee for conducting a home study for individuals adopting a child through a parental placement. Amount established by appropriate Board of Social Services. $800 Code of Virginia 64.2-2020 Social Services Fees Code of Virginia 63.2-1248 Code of Virginia 16.1-274 Home Study for Parental Placement Adoptions Custody Investigations/Home Studies Guardianship Fee County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 62 of 67 Legislative Authorization Fee Effective Date Description Fee Amount Delinquent Personal Property Tax Administrative Fee May 26, 2026 A $30 delinquent administrative fee to cover the cost of collecting delinquent personal property taxes which are ninety (90) or more days delinquent.$30 Legislative Authorization Fee Effective Date Description Fee Amount Cat Tag, 1 year July 26, 2005 One year license for cats of owners who reside within Roanoke County. Fees are per cat and must be accompanied by proof of rabies vaccination. $10, $5 if neutered Cat Tag, 3 year July 26, 2005 Three year license for cats of owners who reside within Roanoke County. Fees are per cat and must be accompanied by proof of rabies vaccination. $27, $13.50 if neutered Code of Virginia § 58.1-3958 County Code Chapter 21, Article I, Section 10 County of Roanoke, Virginia Ordinance TBD Treasurer Fees Code of Virginia § 3.2-6528 County Code Chapter 5, Article I1, Div. 2, Sec. 5-44 Animal Control - Cat Tags Administrative Fees County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 63 of 67 Treasurer Fees Legislative Authorization Fee Effective Date Description Fee Amount Dog Tag, 1 Year April 23, 2013 License for dogs of owners who reside within Roanoke County. Fees are per dog and must be accompanied by proof of rabies vaccination. Limit of 3 dogs per dwelling without a multiple dog permit. $10, $5 if neutered Dog Tag, 3 year April 23, 2013 License for dogs of owners who reside within Roanoke County. Fees are per dog and must be accompanied by proof of rabies vaccination. Limit of 3 dogs per dwelling without a multiple dog permit. $27, $13.50 if neutered Multiple Dog permit, up to 20 April 23, 2013 License for up to 20 dogs of owners who reside within Roanoke County. Fees are per dog and must be accompanied by proof of rabies vaccination. $25 per year or $67.50 for 3 years Multiple Dog permit, up to 50 April 23, 2013 License for up to 50 dogs of owners who reside within Roanoke County. Fees are per dog and must be accompanied by proof of rabies vaccination. $35 per year or $94.50 for 3 years Legislative Authorization Fee Effective Date Description Fee Amount Dangerous Dog July 26, 2005 If a dog is legally declared a dangerous dog by any General District Court or Circuit Court in the Commonwealth of Virginia, the license fee is initially $150, then $85 to update and renew. $150 first year, $85 each subsequent year Code of the County of Roanoke, Virginia: (Chapter 5, Article 2, Divisions 1 - 2). Ordinance No. 042313-7. Animal Control - Dog Tags Code of Virginia § 3.2-6540 Code of the County of Roanoke, Virginia: Chapter 5, Article II, Division 2 , § 5.44 Ordinance No. 072605-7. Dangerous Dog Ordinance No. 092413-6 Animal Control - Dangerous Dogs County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 64 of 67 Treasurer Fees Legislative Authorization Fee Effective Date Description Fee Amount Collection Fee July 28, 1992 Collection fee to cover the administrative costs associated with the collection of delinquent taxes. Fee is $20 for taxes collected prior to judgment and $25 for taxes collected subsequent to judgment. Code of Virginia allows $30 before judgment and $35 after judgment. $20 before judgment; $25 after judgment Legislative Authorization Fee Effective Date Description Fee Amount Debt Set-Off Fee March 10, 2015 Fee for the collection of delinquent taxes or fees owed to the County through the Virginia Department of Taxation. Delinquent taxes or fees can be withheld from Virginia income tax refunds. (Virginia Department of Taxation can deduct up to 25% up to $25 as cost offset). Up to $25 Legislative Authorization Fee Effective Date Description Fee Amount Judicial Tax Sale Fees March 10, 2015 Judicial tax sales may be held on properties which have delinquent taxes on or after December 31 following the second anniversary on which such taxes have become due. Fees for conducting the sale including advertising fees, any attorney fees, fees for title search, and any administrative fees may be charged as a part of the sale. Varies by judicial tax sale Code of Virginia § 58.1-3965 Code of Virginia § 58.1-520 through 58.1-535 Judicial Tax Sale Fees Code of Virginia § 58.1-3958 County Code Chapter 21, Article 1, Sec. 21-8 Ordinance No. 72891-10 Collection Fee Debt Set-Off Fee County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 65 of 67 Treasurer Fees Legislative Authorization Fee Effective Date Description Fee Amount Returned Check Fee September 22, 2009 Any check returned to the County due to insufficient funds in the account it was drawn on or if such account does not exist, a charge of $35 will apply. Code of Virginia allows up to $50. $35 Legislative Authorization Fee Effective Date Description Fee Amount Vehicle License Fee - General Vehicles less than 4,000 pounds January 1, 2009 Annual license fee for general vehicles weighing less than 4,000 pounds $20 Vehicle License Fee - General Vehicles more than 4,001 pounds January 1, 2009 Annual license fee for general vehicles weighing more than 4,001 pounds $25 Vehicle License Fee - Antique Vehicles January 1, 2009 One-time fee for vehicles registered as an antique vehicle with the Virginia DMV. No additional fees are due as long as antique vehicle registration is maintained. $5 Vehicle License Fee - Boat Trailers January 1, 2009 Annual license fee for boat trailers $6.50 Vehicle License Fee - Farm Use Vehicles January 1, 2009 Annual license fee for vehicles registered for farm use $15 Code of Virginia § 46.2-752 County Code Chapter 12, Article 2, Sec. 12-29 Ordinance No. 031009-9 Code of Virginia § 15.2-106 County Code Chapter 2, Article 1, Sec. 2-3 Ordinance No. 092209-4 Returned Check Fee Vehicle License Fee County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 66 of 67 Treasurer Fees Vehicle License Fee - Motorcycles January 1, 2009 Annual license fee for motorcycles $15 Vehicle License Fee - Trailers less than 1,500 pounds January 1, 2009 Annual license fee for trailers weighing less than 1,500 pounds $8 Vehicle License Fee - Trailers between 1,501 and 4,000 pounds January 1, 2009 Annual license fee for trailers weighing between 1,501 and 4,000 pounds $18.50 Vehicle License Fee - Trailers over 4,001 pounds January 1, 2009 Annual license fee for trailers weighing more than 4,001 pounds $20 County of Roanoke, Virginia FY 2026 - 2027 Fee Compendium Page 67 of 67 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 26, 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 $301,004,135 in fiscal year 2026-2027 for Roanoke County Public Schools categories. There have been no changes since the first reading held on May 12, 2026. FISCAL IMPACT: Approval of the fiscal year 2026-2027 budget appropriation ordinances provides funding for County operations, transfers and capital budgets effective July 1, 2026. STAFF RECOMMENDATION: Staff recommends approval of the three fiscal year 2026 -2027 budget appropriation ordinances and the approval of the Step Plans and Pay Bands for fiscal year 2026 - 2027. Page 1 of 6 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 26, 2026 ORDINANCE APPROPRIATING FUNDS FOR THE FISCAL YEAR 2026-2027 OPERATIONS BUDGET AND APPROVAL OF STEP PLANS AND PAY BANDS FOR FISCAL YEAR 2026-2027 FOR ROANOKE COUNTY, VIRGINIA WHEREAS, upon notice duly published in newspapers, public hearings were held on April 28, 2026 and May 12, 2026 concerning the adoption of the annual budget for Roanoke County for fiscal year 2026-2027; and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, approved said budget on May 26, 2026, pursuant to the provisions of Section 13.02 of the Roanoke County Charter and Chapter 25 of Title 15.2 of the 1950 Code of Virginia, as amended; and WHEREAS, the first reading of this appropriation ordinance was held on May 12, 2026, and the second reading of this ordinance was held on May 26, 2026, pursuant to the provisions of Section 18.04 of the Roanoke County Charter. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the following appropriations are hereby made from the respective funds for the period beginning July 1, 2026, and ending June 30, 2027, for the functions and purposes indicated: Page 2 of 6 Appropriation Amount Revenues: 285,111,572$ 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. G.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 26, 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 church 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). There have been no changes to the proposed ordinance since the first reading on May 12, 2026. 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 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 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. G.2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 26, 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: Public hearing and second 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 group of proposed amendments for 2026; a second group of amendments is anticipated to be brought before the Board later this year. 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 Page 2 of 2 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 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. The Board of Supervisors approved the first reading of the ordinance at its May 12, 2026, meeting. There have been no changes to the ordinance since the first reading. FISCAL IMPACT: There is no fiscal impact on this agenda item. STAFF RECOMMENDATION: Staff recommends that the Board of Supervisors approve the second reading of an ordinance to amend the Roanoke County Zoning Ordinance. 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 26, 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. •Board approved the first reading of this ordinance at its May 12, 2026, meeting. •No changes have been made to the ordinance since first reading. Questions? 16 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. 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. Page 1 of 2 ACTION NO. ITEM NO. H.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 26, 2026 AGENDA ITEM: Resolution adopting an amendment to the Roanoke County 200 Plan to incorporate the Plantation Road and Surrounding Area Pedestrian Road Safety Assessment SUBMITTED BY: Philip Thompson Director of Planning APPROVED BY: Richard L. Caywood County Administrator ISSUE: Agenda item for a public hearing and adoption of a resolution incorporating the Plantation Road and Surrounding Area Pedestrian Road Safety Assessment into the Roanoke County 200 Plan. BACKGROUND: The proposed amendment would incorporate the Plantation Road and Surrounding Area Pedestrian Road Safety Assessment into the Roanoke County 200 Plan. The Plantation Road and Surrounding Area Pedestrian Road Safety Assessment provides detailed assessment findings and recommendations for improving the walkability of the Plantation Road area between Hershberger Road and Hollins Road. The Plantation Road and Surrounding Area Pedestrian Road Safety Assessment was developed as part of the 9-month Virginia Walkability Action Institute 2025 Cohort program. The main goal of the program is for each team to create an action plan to improve walkability in their community. The Roanoke County Team included Nathan Grim and Tyler Teer (Roanoke County), Ada Gibson (VDOT), William Long (Valley Metro), and Jonathan Stanton (RVARC). Paper surveys and flyers were mailed to property owners and occupants in the study area. Additional surveys were distributed by hand at Edinburgh Square, Walmart, Food Page 2 of 2 Lion, and the 7-11 convenience store. Fifty-one (51) surveys were completed. A focus group was also conducted at Edinburgh Square. The Planning Commission held a work session on the Plantation Road and Surrounding Area Pedestrian Road Safety Assessment at its November 17, 2025, meeting. DISCUSSION: The Planning Commission held a public hearing on this petition on May 5, 2026. No citizens spoke during the public hearing. The Planning Commission discussed the development of the plan, community engagement, implementation of the plan to date and future recommendations, draft Smart Scale project for Round 7, and next steps. The Planning Commission passed a resolution recommending adoption of an amendment to the Roanoke County 200 Plan to incorporate the Plantation Road and Surrounding Area Pedestrian Road Safety Assessment into the Roanoke County 200 Plan. FISCAL IMPACT: There is no fiscal impact on this agenda item. STAFF RECOMMENDATION: Staff recommends that the Board of Supervisors adopt the resolution incorporating the Plantation Road and Surrounding Area Pedestrian Road Safety Assessment into the Roanoke County 200 Plan. Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 1 Plantation Road + Surrounding Area Pedestrian Road Safety Assessment Roanoke, VA May 29, 2025 Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 2 Table of Contents Acknowledgements ............................................................................................................................................................................. 3 Introduction ........................................................................................................................................................................................... 3 Background ....................................................................................................................................................................................... 3 RSA Process ............................................................................................................................................................................................ 4 RSA Team ........................................................................................................................................................................................... 4 RSA Agenda ...................................................................................................................................................................................... 4 RSA Study Area ................................................................................................................................................................................ 5 VDOT Pedestrian and Bicycle Safety Action Plan ............................................................................................................. 12 Crash Data ....................................................................................................................................................................................... 13 Assessment Findings ........................................................................................................................................................................ 17 Area-Wide Positive Features .................................................................................................................................................... 17 Area-Wide Issues .......................................................................................................................................................................... 17 Area-Wide Suggestions .............................................................................................................................................................. 18 Segment 1 – Hershberger Road, 140 Hershberger Road Driveway to Plantation Road .................................. 20 Segment 2 – Plantation Road, 5012 Plantation Road Driveway to Hollins Road/John Richardson Road . 25 Segment 3 – Hollins Road, Plantation Road to Summerville Lane............................................................................ 33 Segment 4 – John Richardson Road, Plantation Road to Carvin Creek .................................................................. 36 Segment 5 – Buckley Drive, John Richardson Road to 140 Hershberger Road Driveway ............................... 38 Next Steps ........................................................................................................................................................................................ 41 Funding Opportunities ............................................................................................................................................................... 41 Appendix ............................................................................................................................................................................................... 41 Segment Implementation Recommendations .................................................................................................................. 42 RSA Agenda .................................................................................................................................................................................... 44 Presentation .................................................................................................................................................................................... 45 Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 3 Acknowledgements PATHS would like to thank the following organizations for providing valuable input throughout the RSA process: • Virginia Department of Transportation • Virginia Department of Health and their Virginia Walkability Action Institute • Roanoke County Introduction Background The purpose of this study was to complete a road safety assessment (RSA), focusing on active transportation safety, for Plantation Road and the surrounding area, as shown Figure 1, in Roanoke County, VA. Roanoke County is in southwest Virginia with a population of approximately 100,000 people. The RSA was commissioned by a joint collaboration between the Virginia Department of Health (VDH) and the Virginia Department of Transportation (VDOT) through their Prioritizing Active Transportation, Health and Safety (PATHS) initiative. The County accepted an invitation to partner with PATHS for a pedestrian-focused RSA in early 2025. The PATHS team and the County selected the corridors based on the combination of safety concerns, a low Heath Opportunity Index (HOI) score, a top 1% statewide VDOT Pedestrian and Bicycle Safety Action Plan (PBSAP) corridor ranking, and the mix of land-use and road users along the corridor. The PATHS RSA approach seeks to enhance walkability for improved safety and more equitable health outcomes through a focused multidisciplinary review of a roadway. Health equity is when every person has the opportunity to attain their full health potential, and no one is disadvantaged because of their social position or socially determined circumstances. However, the 2024 update of the PBSAP confirmed that nearly half of Virginia’s fatal pedestrian crashes and nearly two-thirds of all pedestrian injury crashes occurred in areas with Low or Very Low HOI scores, indicating inequitable health and safety outcomes. Further, the 2024 PBSAP update identified the HOI as a high indicator of pedestrian crash risk. Transportation safety affects health equity because reliance on transit, walking, and biking to access employment, health care, education, and general errands may increase one’s risk of being involved in a serious crash – especially on roadways with high speeds and high vehicular volume. Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 4 RSA Process RSA Team The RSA team comprised the following people: • Nathan Grim, Roanoke County • Tyler Teer, Roanoke County • Megan Cronise, Roanoke County • Will King, Roanoke County Intern • Robert Issem, City of Roanoke • Carol Moneymaker, VDOT • Ada Gibson, VDOT • Jet Lilly, VDOT • Emma Duff, VDH • Christie Wills, VDH • Kevin Cahoon, Roanoke County Police Department • Greg Walter, Roanoke Valley Greenway Commission • William Long, Valley Metro • Jonathan Stanton, Roanoke Valley Alleghany Regional Commission • Laura Hartman, Bus Riders of Roanoke Advocacy Group • Tom Carr, Pedal Safe ROA • Annette Oudom, VHB, on behalf of PATHS • Taylor Bonner, VHB, on behalf of PATHS RSA Agenda The RSA was conducted over one day and featured the primary RSA activities and the full RSA team; it began with background on the RSA process, common pedestrian crash types, and a review of the study area context, characteristics, and health data. Following a briefing on the map packet and practicing safety in the field, the RSA team conducted the segment field reviews, beginning with Buckley Drive. After the field review, the RSA team debriefed on the observations made and various safety concerns for the corridor. Additionally, a nighttime field review to assess lighting conditions along the corridor was conducted by the PATHS team. The Appendix includes the RSA agenda and other supporting items. Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 5 RSA Study Area Geography, Roadway, and Traffic The study area, illustrated in Figure 1, encompasses roughly 0.1 miles (490 ft) of Hershberger Road, 0.3 miles (1,650 ft) of Plantation Road, 0.1 miles (700 ft) of Hollins Road; along with the entirety John Richardson Road (2,050 ft) and Buckley Drive (930 ft). The area is a VDOT-maintained road that serves as a connection to Hershberger Road that leads to the Roanoke-Blacksburg Regional Airport, and the I-581 interchange west of the corridor. Figure 1 – Overview of study area The RSA reviewed the following four segments of the study area: • Segment 1 – Hershberger Road, 140 Hershberger Road Driveway to Plantation Road • Segment 2 – Plantation Road, 5012 Plantation Road Driveway to Hollins Road/John Richardson Road • Segment 3 – Hollins Road, Plantation Road to Summerville Lane • Segment 4 – Johns Richardson Road, Plantation Road to Carvin Creek • Segment 5 – Buckley Drive, John Richardson Road to 140 Hershberger Road Driveway A summary of the corridor characteristics is shown in Table 1. Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 6 Table 1 - Overview of Corridor Characteristics Characteristics Description Orientation Hershberger Road: East-West Plantation Road: North-South Hollins Road: East-West John Richardson Road: East-West Buckley Drive: North-South Estimated Annual Average Daily Traffic (AADT) in 2023 vehicles per day (vpd)1 Hershberger Road: 8,400 vpd Plantation Road: 14,000 vpd Hollins Road: 6,100 vpd John Richardson Road: 1,100 vpd (east of Buckley Drive); 90 vpd (west of Buckley Drive) Buckley Drive: no estimate available Speed Limit (miles per hour) Hershberger Road: 40 Plantation Road: 40 Hollins Road: 45 John Richardson Road: 25 Buckley Drive: not posted Number of Lanes Hershberger Road: 2 (1 in each direction) Plantation Road: 2 (1 in each direction, north of Hollins Road; Widens to 2 lanes southbound, south of Hollins Road) Hollins Road: 4 (2 in each direction; Narrows to 1 in each direction north of American Tire Boulevard) John Richardson Road: 2 (1 in each direction, no centerline present) Buckley Drive: 2 lanes (1 in each direction, no centerline present) Lane Widths (feet) Hershberger Road: 12’ (typical), 24’ pavement width Plantation Road: 12’ (typical), 37’ pavement width (at narrowest) Hollins Road: 12’ (typical), 60’ pavement width (at narrowest) John Richardson Road: 20’ pavement width Buckley Drive: 16’ pavement width Roadway Features Undivided roadway for all roads within the study area Right and left turn lanes common at intersection on Plantation Road and Hollins Road Land Uses Medium- to Low-Density Residential, Commercial (Walmart Neighborhood Market and Food Lion) Transit Presence Hershberger Road: 2 bus stops Plantation Road: 2 bus stops No amenities available Pedestrian Facilities No sidewalks along the study area 1 Estimated Annual Average Daily Traffic with Factored Short Term Traffic Count Data with Growth Element, per VDOT https://www.vdot.virginia.gov/doing-business/technical-guidance-and-support/traffic-operations/traffic- counts/ Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 7 Characteristics Description Bicycle Facilities Hollins Road, John Richardson Road, and Plantation Road are Bikeway Plan for the Roanoke Valley Area Metropolitan Planning Organizations (Bikeway Plan) corridors. Existing bike lanes south of the study area on Plantation Road. Transit There are two bus stops present along Hershberger Road and two along Plantation Road, which are locatable by sign but have no amenities such as benches, lighting, shelters, and no marked crosswalks. The bus stops are serviced by Valley Metro Routes 25 and 26 to Roanoke Blacksburg Regional Airport and from 3rd Street Station. Figure 2 shows a map of the routes. Figure 2 – Overview of Transit Route 25 & 26 Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 8 Community Health and Assets The west side of Plantation Road is within an area identified as “Low” HOI, while the east side of Plantation Road has “High” health opportunity to achieve good health. South of Hollins Road within the City of Roanoke, residents have a “Moderate” HOI score. The HOI score is made up of four profiles: • Community Environmental – a measure of the natural, built, and social environment • Consumer Opportunity – a measure of the consumer resources available within a community • Economic Opportunity – a measure of the economic opportunities available within a community • Wellness Disparity – a measure of the disparate access to health services within a community Within the area west of Plantation Road where residents had lower health opportunity than residents east and south of Plantation Road, the low score is driven down predominantly by the Economic Opportunity measure. The VDOT HOI data viewer shows that low labor force participation is predominantly driving the economic measure down, ultimately driving down the HOI score. However, this is not surprising given the large percentage of the population within the census tract that is older than age 65 and likely re tired. Demographic and socioeconomic data showed a notable difference between the three intersecting census tracts within the study area. Table 2 below shows the observed demographic and socioeconomic data for each census tract within the study area (based on U.S. Census Bureau, American Community Survey 2019-2023): Table 2. Demographic and Socioeconomic Data Cost Burdened Households Households with No Vehicles Pop. below Poverty Level Population Age 65+ Population with Any Disability West of Plantation Road (Roanoke County Census Tract 302.06) 39.5% 8.1% 8.8% 29.2% 18.3% East of Plantation Road (Roanoke County Census Tract 302.06) 16.2% 10.6% 2.6% 22.9% 12.8 South of Study Area (Roanoke City Census Tract 4) 36.1% 5.2% 30.9% 20.0% 11.7% Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 9 Figure 3 – Overview of Population Age 65+, Percent by Tract When describing the corridor’s community assets in relation to pedestrians, the RSA team identified the following attractions by segment: • Segment 1 – Hershberger Road: Edinburgh Square Retirement Community • Segment 2 – Plantation Road: Food Lion and Walmart Neighborhood Market • Segment 3 – Hollins Road: Food Lion access via driveway • Segment 4 – John Richardson Road: Walmart Neighborhood Market via southern driveway • Segment 5 – Buckley Drive: N/A Community Engagement Survey In May 2025, Roanoke County conducted a community engagement survey as part of the Virginia Walkability Action Institute to assess walkability and safety concerns within the study area. Surveys were distributed in person to Edinburgh Square, Walmart Neighborhood Market, Food Lion, and 7-Eleven and by mail to property owners and occupants. Community members expressed a desire for safer pedestrian access to nearby destinations such as Walmart Neighborhood Market, Food Lion, and 7-Eleven. Engagement efforts also included meetings with Edinburgh Square management, where residents identified similar concerns and described reliance on traffic lights to determine safe crossing times due to the lack of pedestrian signals at all Hershberger Road and Hollins Road intersections. Business managers also noted increased crashes following the development of Walmart Neighborhood Market. Figure 4, Figure 5, and Figure 6 show the results of the community engagement surveys. Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 10 Figure 4 – Survey results of relationship to study area Figure 5 – Survey results of travel mode within study area Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 11 Figure 6 – Survey results of safety issues and difficulties within study area Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 12 VDOT Pedestrian and Bicycle Safety Action Plan VDOT’s Pedestrian and Bicycle Safety Action Plan (PBSAP) identifies high-priority corridors for pedestrian safety improvements based on crash risk and roadway conditions and was last updated in 2024 (PBSAP 4.0). The PBSAP considers a series of infrastructure, community, and built environment characteristics in addition to crash history to identify segments on Virginia’s roadway system that have the highest risk of pedestr ian and bicyclist crashes (shown in Figure 7). Figure 7 – Risk and Propensity Factor Categories and Weighting from PBSAP 4.0 (Source: 2024-2026 Virginia VRU Assessment) Within the study area, three segments are ranked among the highest risk of pedestrian and bicyclist crashes (Figure 8): • Plantation Road between Hershberger Road and Fleming Avenue is classified in the Top 1% of high-risk segments statewide. • Hershberger Road (Friends Way to Plantation Road) and Hollins Road (Plantation Road to north of Tinker Creek Bridge) are both ranked in the Top 5%. Figure 8 – Overview of VDOT PBSAP for Study Area Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 13 Crash Data VDOT’s PowerBI tool provided the crash data. There was one bicycle crash and no pedestrian crashes within the 5-year time frame of the data sourcing, however all crashes (including persons driving vehicles) were considered for the RSA analysis. Between 2020 and 2024, there were five severe injury crashes, 7 visible injury crashes, and 14 nonvisible injury crashes, as shown in Figure 9. An overview of the injury crashes within the study area are shown in Figure 10. There were also no fatal injury crashes on the corridor and two visible injury crashes involving a bicyclist in 2024. However, the address indicated in publicly available data indicates that one of the bike crashes on Hershberger Road may have occurred west of the study area. The other occurred at the Food Lion driveway entrance off Hollins Road. Figure 10 – Overview of Study Area with injury crashes, 2020-2024 PDO. Property Damage Only, 61, 70% C. Nonvisible Injury, 14, 16% B. Visible Injury, 7, 8% A. Severe Injury, 5, 6% Figure 9 – Breakdown of crash severity (2020-2024) Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 14 Table 3 and Table 4 show an overview of crash severity and crash type location. The three highest crash locations within the study area include Hershberger Road and Plantation Road intersection (24 of 87 crashes), 4950 Plantation Road Driveway (24 of 87 crashes), and Plantation Road and Hollins Road intersection (22 of 87 crashes). Notably, Plantation Road and Hollins Road intersection had two of the five se vere injury crashes and 4950 Plantation Road driveway had predominantly angle crashes (21 of 24 crashes). Table 3 – Crash Severity by Location, 2020-2024 Location A. S e v e r e I n j u r y B. V i s i b l e I n j u r y C. N o n v i s i b l e In j u r y PD O . P r o p e r t y Da m a g e O n l y Gr a n d T o t a l Hershberger Road 1 4 5 Hershberger Road and Plantation Road 1 2 4 17 24 4812 Hollins Road Driveway (Food Lion Shopping Center Driveway) 1 1 2 4 4950 Plantation Road Driveway (Walmart Neighborhood Market) 1 2 3 18 24 Plantation Road 1 1 5 7 Hollins Road 1 1 Plantation Road and Hollins Road 2 1 4 15 22 Grand Total 5 7 14 61 87 Table 4 – Crash Type by Location, 2020-2024 Location Re a r E n d De e r Ba c k e d I n t o Bi c y c l e An g l e He a d O n Si d e s w i p e – Sa m e Di r e c t i o n Si d e s w i p e – Op p o s i t e D i r e c t i o n Fi x e d O b j e c t – Of f Ro a d Gr a n d T o t a l Hershberger Road 2 1 1 4 Hershberger Road and Plantation Road 11 8 1 1 3 24 4812 Hollins Road Driveway (Food Lion Shopping Center Driveway) 4 4 4950 Plantation Road Driveway (Walmart Neighborhood Market) 2 21 1 24 Plantation Road 2 1 1 3 7 Hollins Road 1 1 2 Plantation Road and Hollins Road 13 1 1 1 4 1 1 22 Grand Total 30 2 1 2 38 2 3 2 7 87 Table 5 shows an overview of the severe crashes where there were two fixed object – off road, one angle, and two rear end crashes. Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 15 Table 5 – Overview of Severe Injury Crashes, 2020-2024 Year Location Crash Type Lighting Weather 2020 Hollins Road Fixed Object – Off Road Clear/Cloudy Daylight 2021 4950 Plantation Road Driveway (Walmart Neighborhood Market) Fixed Object – Off Road Clear/Cloudy Daylight 2023 Plantation Road and Hollins Road Angle Clear/Cloudy Dusk 2023 Plantation Road and Hershberger Road Rear End Rain Darkness 2023 Plantation Road and Hollins Road Rear End Clear/Cloudy Daylight Figure 11 shows the crash type by year where 2023 had the most crashes (21 of 87 crashes) within the study period. Initial data review showed that showed that 63 (73 percent) of the crashes occurred during daylight hours and 72 (82 percent) occurred during clear/cloudy conditions, as shown in Figure 12. Figure 11 – Crash Type by Year 4 4 12 10 6 6 10 3 8 3 2 4 1 1 1 1 2 1 1 1 1 1 1 1 1 1 0 5 10 15 20 25 2020 2021 2022 2023 2024 Nu m b e r o f C r a s h e s Backed Into Head On Deer Other Sideswipe - Opposite Direction Sideswipe - Same Direction Fixed Object - Off Road Rear End Angle Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 16 Figure 12 – Lighting and weather conditions for crashes Daylight, 63, 73% Darkness -Road Lighted, 13, 15% Dusk, 6, 7% Darkness -Road Not Lighted, 4, 5% Clear/Cloudy, 72, 83% Rain, 11, 13% Mist, 3, 3% Sleet/Hail, 1, 1% Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 17 Assessment Findings Area-Wide Positive Features The study area includes some features that promote safety including traffic signals at busy intersections such as Plantation Road/Hershberger Road and Plantation Road/Hollins Road/John Richardson Road. Also, there are guardrails present along Plantation Road where side shoulder slopes are steep to prevent roadway departures. Both signalized intersections have upgraded signal heads with retroreflective backplates, and the Plantation Road/Hollins Road/John Richardson Road intersection has Flashing Yellow Arrows (FYA) for left turns all four approaches. The RSA participants interviewed pedestrians who expressed that the community within the study area have a desire to walk, bike, and use transit more often. Another notable enhancement is the installation of a signal at the fire station that allows officers to activate the green light at the Plantation Road/Hershberger Road intersection from the fire station, thereby clearing traffic queues that could obstruct fire trucks exiting the station. Area-Wide Issues The RSA team observed the following issues affecting pedestrian safety along the study corridor: • Pedestrian Facilities – Throughout the entire study area there were no existing sidewalks alongside any of the corridors or marked crosswalks at the intersections or near transit stops. Several pedestrians were observed walking along the road in the grass or in the roadway on Plantation Road. While the law enforcement representative was able to stop traffic for the RSA team to cross at Hollins Road and Plantation Road, people crossing at that intersection must use the traffic green light to gauge when to safely cross the intersection. There were also many pedestrians crossing midblock across Plantation Road at the Walmart Neighborhood Market/Food Lion driveways. • Bicyclist Facilities – There are currently no bicyclist facilities within the study area. However, according to the Roanoke Valley Bikeway Plan, both Hollins Road and John Richardson Road are designated as priority corridors and Plantation Road is designated as a vision corridor, indicating potential for future facility development. During the RSA, Roanoke County representatives mentioned the Tinker Creek Greenway, a shared-use path with multiple proposed alignments that could extend along Hollins Road and Plantation Road within the study area. Additionally, a marked bike lane currently exists on Plantation Road south of the study area within Roanoke City. • Motor Vehicles Speeds – During the daytime field visit, vehicle speeds appeared to be above the posted 40 mph speed limit. RSA participants reported feeling uncomfortable due to the lack of pedestrian facilities and the high vehicles speeds along Hershberger Road and Plantation Road. On Plantation Road, the distance between signalized intersections, the cross -section width, the eastbound downhill grade of the roadway, and minimal traffic congestion may contribute to the vehicular speeds greater than 40 mph. The roadway has one through lane and turn lanes at the Walmart Neighborhood Market/Food Lion driveway and Hollins Road/John Richardson Road intersections that allow for higher speeds in the through lanes. Additionally, during the nighttime field visit (8:30 to 9:30 pm), RSA participants observed slower speeds during dark hours. • Lighting – The RSA team reported that overall roadway lighting infrastructure is dated and not using best practice materials or design. The existing lighting appeared to be high-pressure sodium (HPS) lights, Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 18 which have largely been phased out due to poor color rendering, shorter service life, and lower energy efficiency compared to LED systems.2 • Vegetation Affecting Sight Distance and Sign Visibility – The RSA team identified numerous locations along the corridor where encroaching vegetation limited the sight distance of vehicles and covered existing signs. • Access to Transit – None of the transit bus stops have boarding and alighting areas that are ADA compliant or marked crosswalks (with appropriate visibility enhancements) to facilitate passengers crossing Plantation Road and Hershberger Road to access those stops. Segment-specific recommendations for crossing improvements are noted later in the report. • Land Use and Network Connectivity – The study area has several features that concentrate vehicle trips contributing to elevated roadway use. Plantation Road is a north/south minor arterial into the City of Roanoke. Plantation Road and Hollins Road are heavily used vehicular routes for commuters and trucks. Figure 13 (Left) – Photo of Plantation Road during darkness conditions (Credit: VDOT) Figure 14 (Right) – Picture of Plantation Road and Hershberger Road intersection (Credit: VDOT) Area-Wide Suggestions The following suggestions are recommended within three implementation timeframes to promote pedestrian , bicyclist, and vehicular safety throughout the corridor. These suggestions are dependent on funding availability, project feasibility, other local constraints, and coordination between local, state, regional, and private entities. They should be revisited depending on funding availability and for compatibility with concurrent improvement opportunities (e.g., roadway overlay schedules, new development, new community facilities, and intersection upgrades). Segment-based recommendations, implementation timeframes, and responsible parties are described later in this report and summarized in the Appendix. Concept plans for the entire study area are shown in the Appendix. 2 Federal Highway Administration, Roadway Lighting Handbook, U.S. Dept. of Transportation, May 2023. https://highways.dot.gov/sites/fhwa.dot.gov/files/2023-05/FHWA-Lighting-Handbook_0.pdf Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 19 Near-term (0-2 years) • Roanoke County to work with VDOT to trim vegetation encroaching upon existing signs and interfering with vehicle sight distance. • Roanoke County to work with VDOT to fund and install marked crosswalks on all legs of signalized intersections. o For each crosswalk, all curb ramps, push button locations, and accessible pedestrian signals along the corridor need upgrades to be compliant with ADA and Public Right-of-Way Accessibility Guidelines (PROWAG) requirements. o Evaluate the signal for the installation of Leading Pedestrian Intervals (LPI). • Roanoke County to evaluate existing transit stop locations and add transit stop amenities such as shelters, benches, signage, and lighting. Consider the installation of solar lights at existing transit stops as an immediate recommendation. • Roanoke County to work with VDOT to investigate and fund the potential for roadway reconfigurations with pavement markings on each corridor to implement pedestrian/bicyclist facilities. See discussion for each segment for potential roadway reconfiguration. Long-term (5+ years) • Roanoke County to work with VDOT to: o Install pedestrian and bicyclist facilities, such as sidewalks, along Plantation Road. Truck aprons can be installed at intersections to tighten the effective curb radii with the installation of sidewalks. o Install bicyclist facilities along Hollins Road. o Create a connected pedestrian/bicyclist facility network by reestablishing a trail with the abandoned bridge via John Richardson Road west of the study area. Figure 15 (left) – Photo of Plantation Road from Hershberger Road (Credit: VDOT) Figure 16 (right) – Photo of pedestrian walking along Plantation Road (Credit: VDOT) Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 20 Segment 1 – Hershberger Road, 140 Hershberger Road Driveway to Plantation Road Figure 17 – Overview of Hershberger Road study area Observations and Related Issues Affecting Safety • Roadway o The posted speed limit is 40 mph, and vehicle volumes are estimated in the 8,000 AADT range. The roadway is two-lane undivided. o Vertical curve north of the study area obstructs Hershberger Road/Plantation Road traffic signal visibility for vehicles travelling southbound on Plantation Road. • Road User Behavior o RSA participants noticed a potential risk for pedestrian crashes adjacent to Edinburgh Square (129 Hershberger Road) due to crossings for transit stops and to access Buckley Drive. o West of the study area approximately 0.5 miles, Hershberger Road has a posted speed limit of 25 mph. • Transit o There are two transit stops on Hershberger Road at the Edinburgh Square driveway with locatable only by signpost. • Land Use o Edinburgh Square retirement community is locating on the Hershberger Road and represents most of the residents in the study area. RSA participants mentioned people aged 65+ having difficulties using their mobility devices (e.g., wheelchairs, electric scooters) along the roadway due to lack of sidewalk and shoulder. o 7-Eleven convenience store is located at the intersection of Plantation Road and Hershberger Road. RSA participants interviewed a bicyclist at the store who stated that he bikes to the convenience store every day using Plantation Road. Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 21 o Hershberger Road can be used to access the Friendship assisted living facility, Crossroads Shopping Center, and Roanoke-Blacksburg Regional Airport. • Bicycle and Pedestrian Facilities o There are no pedestrian or bicyclist facilities present. • Intersection(s) and Driveway(s) o The traffic signal is upgraded with retroreflective backplates. o 129 Hershberger Road Driveway (Unsignalized) – No marked crosswalks, despite transit stop. o 140 Hershberger Road Driveway (Unsignalized) – No marked crosswalks, despite transit stop. o Plantation Road (Signalized) – No marked crosswalks, pedestrian signal heads, ADA ramps, or push buttons. ▪ North-South • One through lane per direction • One dedicated left-turn lane per direction ▪ East-West (single approach) • One through lane per direction (no turn lanes) • Lighting o Lighting present at intersection, though limited to two luminaires on northeast and southwest corners. No lighting along the roadway. Figure 18 (Left) – Picture of truck turning from Hershberger Road to southbound Plantation Road (Credit: VDOT) Figure 19 (Right) – Picture of Hershberger Road transit stop (Credit: VDOT) Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 22 Recommendations Near-term (0-2 years) • Roanoke County to work with Valley Metro to fund and install transit stop improvements such as, boarding/alighting landing areas, shelters, solar lights, and benches. • Roanoke County to work with VDOT to conduct a speed study to determine the appropriate speed limit. o The speed limit is 25-mph approximately 0.3 miles west of the study area. Intermediate (2-5 years) • Roanoke County to work with VDOT to evaluate the installation of a sidewalk from Plantation Road to Edinburgh Square. • Roanoke County to work with VDOT to evaluate the possibility of a walking route to/from John Richardson Road and Edinburgh Square using Buckley Drive. o The connection would require right-of-way acquisition, repaving, and possibly regrading of Buckley Road to establish ADA compliance for pedestrians. • Roanoke County to work with VDOT to install a crosswalk with curb ramps for pedestrians to access the transit stops. Crosswalk installation should be in line with treatments recommended in VDOT’s IIM-TE-384.1 (Figure 20), which is a Rectangular Rapid Flashing Beacons (RRFB) for a 2-lane 40-mph roadway (Figure 21). Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 23 Figure 20 – VDOT’s IIM-TE-384.1 Crosswalk Treatments for Undivided Roadways Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 24 Figure 21 - Concept overview of Hershberger Road Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 25 Segment 2 – Plantation Road, 5012 Plantation Road Driveway to Hollins Road/John Richardson Road Figure 22 – Overview of Plantation Road study area Observations and Related Issues Affecting Safety • Roadway o The posted speed limit is 40 mph, and vehicle volumes are estimated in the 14,000 AADT range. The roadway is a two-lane undivided with left and right turn lanes at driveways and intersections. o The current roadway configuration can be confusing for drivers travelling southbound near the Food Lion/Walmart Neighborhood Market driveways due to unmarked lanes to indicate turn or through lanes. o Significant amount of heavy vehicle turning movements (industrial area east on Hollins Road is a generator). • Roadway User Behavior o A VDOT speed study has been requested by Roanoke County north of the study area on Plantation Road. ▪ The speed limit changes to 35 mph south of the study area with Roanoke City limits. ▪ City of Roanoke’s Vision Zero plan aims to reduce kinetic energy system -wide, meaning that the future speed limit on Plantation Road may be changed to 30 mph. o RSA participants noticed drivers distracted by smartphones at Hollins Road/John Richardson Road intersection. • Transit o There are two transit stops located near the Walmart Neighborhood Market/Food Lion driveways with no pedestrian facilities (crosswalk, curb ramps, sidewalk, etc.). o RSA participants witnessed transit users waiting in the right turn lane for the southbound Walmart Neighborhood Market transit stop due to steep landscape grade and blocking vegetation. Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 26 Figure 23 (Left) – Photo of Food Lion transit stop on Plantation Road (Credit: VDOT) Figure 24 (Right) – Photo of pedestrian waiting at Walmart Neighborhood Market transit stop on Plantation Road (Credit: VDOT) • Land Use o There are several pedestrian destinations within this segment, including Walmart Neighborhood Market, Food Lion, Domino’s Pizza, and Wolf’s Den Bar. o Monterey Elementary school is located off Plantation Road south of the study area. o New townhomes have been proposed for construction off Plantation Road north of the study area. • Bicycle and Pedestrian Facilities and Behavior o There are no pedestrian or bicyclist facilities on this segment. o The Tinker Creek Greenway has proposed alignments that go along Plantation Road that are still in the planning phase. o RSA participants were reluctant to walk on the northern part of Plantation Road in the study area due to roadway grade, limited to no shoulders, high vehicle speeds, steep landscape shoulder grade on the west side, and overgrown vegetation on the east side. o RSA participants witnessed multiple pedestrians crossing midblock from transit stops to either Walmart Neighborhood Market or Food Lion. o Guardrails located at southwest corner of Hershberger Road intersection and northwest corner of Hollins Road/John Richardson Road intersection are blocking pedestrian crossings at the intersection. • Intersection(s) and Driveway(s) o 4950 Plantation Road Driveway (Walmart Neighborhood Market) (unsignalized) – No marked crosswalks. ▪ North-South • One dedicated right-turn lane per direction • One dedicated left-turn lane per direction • One through lane northbound • Two through lanes southbound Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 27 o Hollins Road/John Richardson Road (signalized) – Large intersection with no marked crosswalks. RSA participants needed police escort to comfortably cross Plantation Road from John Richardson Road to Hollins Road due to the lack of crosswalks, ADA ramps, pedestrian signal heads, and push buttons. ▪ North-South • One through lane per direction (one northbound, one southbound) • One dedicated left-turn lane per direction • One dedicated right-turn lane northbound ▪ East-West • One shared through left-turn lane westbound • One dedicated left-turn lane westbound • One dedicated right-turn lane westbound • Lighting o During the nighttime portion of the RSA the lighting along the corridor was noted as older HPS lights. Figure 25 (Left) – Photo of truck turning from John Richardson Road to southbound Plantation Road (Credit: VDOT) Figure 26 (Right) – Photo of vehicle turning left into Walmart Neighborhood Market from northbound Plantation Road (Credit: VDOT) Recommendations Near-term (0-2 years) • 4950 Plantation Road Driveway (unsignalized) – Roanoke County to work with VDOT to fund and evaluate the potential installation of a new crosswalk on the north or south leg of the intersection equipped with ADA curb ramps and a Pedestrian Hybrid Beacon (PHB) or RRFB (short to intermediate- term improvements) as shown in Figure 30. • Roanoke County to evaluate curb extensions or truck aprons at Hershberger Road and Hollins Road/John Richardson Road intersections to reduce the large turn radii and slow turning speeds. Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 28 Intermediate (2-5 years) • Roanoke County to work with VDOT to evaluate multiple alternatives at the Walmart Neighborhood Market/Food Lion driveway to accommodate for potential roadway reconfigurations: o Dropping a lane to designate right-in right-out configuration for the intersection with the installation of a median. VDOT had evaluated the possibility of installing a median at this intersection as shown in Figure 29. Figure 31 has a similar configuration with a continuous median with right-in right-out. o Narrowing the lanes to have separated left turn lanes into each establishment prohibiting left turns out as shown in Figure 30. This also creates a wider shoulder on the east side of Plantation Road for pedestrians to use. Per VDOT IIM 384.1, the recommended crosswalk treatment for a roadway with 14,000 vpd, speeds greater than or equal to 40 mph, and crossing more than two lanes is a PHB. The concept previously developed with an RRFB may not be the most appropriate pedestrian crossing treatment without the reduction of an additional through lane or speed management to reduce operating speeds to 35 mph or less. Figure 27 shows the table from IIM 384.1 on crosswalk treatments for divided roadways with a red box to show the cross -section most closely related to the previous concept developed, and green boxes to show how changes to the lane configuration or speed management change the recommended treatment. The proposed crosswalk is roughly 300 feet from the closest signal, meaning that the PHB may require coordination with the Plantation Road and Hollins Road signal. Depending on the signal cycle length and number of anticipated pedestrian activations, the PHB could potentially be coordinated on half cycle lengths. Further Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 29 investigation into the pedestrian crossing alternatives at the driveways is needed to determine the appropriate countermeasure based on pedestrian safety, driver compliance, and operational impact. Figure 27 – VDOT IIM 384.1 Crosswalk Treatments for Divided Roadways Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 30 Long-term (5+ years) • Roanoke County to evaluate converting to alternative intersection design, potentially a 2-by-1 or turbo roundabout at the Plantation Road/Hollins Road/John Richardson Road intersection. Figure 28 – 2-by-1 Roundabout on Hydraulic Road, Charlottesville, VA (Source: Nearmap) Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 31 Figure 29 – VDOT DRAFT concept for median with RRFB plan for Plantation Road (Source: Roanoke County) DRAFT Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 32 Figure 30 – Overview of Plantation Road Concept Figure 31 – Overview of Plantation Road Alternative Concept Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 33 Segment 3 – Hollins Road, Plantation Road to Summerville Lane Figure 32 – Overview of Hollins Road within study area Observations and Related Issues Affecting Safety • Roadway o The posted speed limit is 45 mph, and vehicle volumes are estimated in the 6,000 AADT range. o The roadway is four-lane undivided with turn lanes common at intersections – traffic volumes are significantly less than what can be supported by a roadway of this configuration, allowing for high vehicular speeds due to low utilization. • Road User Behavior o There is no left turn lane for drivers to use when entering the Food Lion southern driveway entrance. • Land Use o There is a mix of residential and commercial in this segment, with the commercial concentrated on the north side with a Food Lion plaza. o There are new residential subdivisions planned about 2.3 miles northeast of the study area along both Sanderson Drive and Shadwell Drive. Figure 33 – Tinker Creek Greenway Subarea 3 option (2018 Roanoke Valley Greenway Plan) Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 34 o The existing golf range on the south side of the corridor is for sale. • Bicycle and Pedestrian Facilities o There are no pedestrian or bicycle facilities. o The Tinker Creek Greenway has a potential alignment along Hollins Road, but is still in planning as shown in Figure 33. • Intersection(s) o Food Lion driveway (Unsignalized) – No marked crosswalks o Summerville Lane (Unsignalized) – No marked crosswalks Figure 34 (Left) – Photo of Hollins Road from southern grass area (Credit: VDOT) Figure 35 (Right) – Photo of Food Lion plaza driveway (Credit: VDOT) Recommendations Near-term (0-2 years) • Roanoke County to work with VDOT to evaluate the roadway reconfiguration using pavement marking to designate a left turn lane into the Food Lion shopping center and remove a lane eastbound as shown in Figure 36. Changes to the roadway configuration would likely be done alongside routine repaving. The VDOT standard for turn lanes requires a 100-foot taper and 100 feet of storage length for vehicle queueing, though it is possible to shorten the storage length via a design waiver. Given the dual left turn lanes, reducing the storage length for the left turn lane may be feasible. Long-term (5+ years) • Roanoke County to work with VDOT to fund and evaluate roadway reconfiguration of lanes/lane widths to include sidewalks and bike lanes along Hollins Road. Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 35 Figure 36 – Concept overview of Hollins Road Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 36 Segment 4 – John Richardson Road, Plantation Road to Carvin Creek Figure 37 – Overview of John Richardson Drive within study area Observations and Related Issues Affecting Safety • Roadway o The posted speed limit is 25 mph (according to VDOT Speed Limit Maps), and vehicle volumes are estimated within the 1,100 AADT range. The roadway is two-lane undivided with no marked centerline. • Land Use o The segment is commercial with Walmart Neighborhood Market being located on the north side. • Bicycle and Pedestrian Facilities o There are no pedestrian or bicyclist facilities on the corridor. • Intersection(s) o Plantation Road (Signalized) – No marked crosswalks. RSA participants found it difficult to cross for the northwest corner of the intersection due to the existing guardrail. o Buckley Drive (Unsignalized) – No marked crosswalks. Figure 38 (Left) – Photo of truck turning from John Richardson Road onto southbound Plantation Road (Credit: VDOT) Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 37 Figure 39 (Right) – Photo of wide side street approach of Buckley Drive (Credit: VDOT) Recommendations Near-Term (0-2 years) • Roanoke County to work with VDOT to install speed limit (25 mph) signs. Long-Term (5+ years) • Roanoke County to consider rebuilding abandoned bridge west of study area on John Richardson to provide direct access to Friendship assisted living facility and neighborhoods west. Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 38 Segment 5 – Buckley Drive, John Richardson Road to 140 Hershberger Road Driveway Figure 40 – Overview of Buckley Drive Observations and Related Issues Affecting Safety • Roadway o There was no posted speed limit, and vehicle volume in the 90 AADT range. The roadway is two-lane undivided with no marked centerline. o The roadway is gravel/rough terrain making it difficult for pedestrians with disabilities to walk through. o Buckley Drive right-of-way ends near the west turning bend. • Land Use o There is an unused facility located on the corridor that is for sale for commercial use. • Bicycle and Pedestrian Facilities o There are no pedestrian or bicyclist facilities although RSA participants found signs of pedestrian use on the corridor. • Intersection(s) o Hershberger Road (Unsignalized) – No marked crosswalks. o John Richardson Road (Unsignalized) – No marked crosswalks. RSA participants noticed very large side street approach. Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 39 Figure 41 (Left) – Photo of foliage covering signage on Buckley Drive (Credit: VDOT) Figure 42 (Right) – Photo of roadway conditions on Buckley Drive (Credit: VDOT) Recommendations Near-Term (0-2 years) • Roanoke County to work with VDOT to trim vegetation encroaching on existing signs and interfering with vehicle sight distance. • Roanoke County to work with VDOT to install pedestrian warning signs when entering Buckley Drive. • Roanoke County to evaluate the installation of curb extensions (temporary) at the Buckley Drive/John Richardson Road approach to reduce vehicle speeds when turning. This improvement can be paired with a new stop line and relocation of the stop sign. Intermediate (2-5 years) • Roanoke County to work with VDOT to repave the intersection to eliminate potholes. • Roanoke County to work with VDOT to evaluate narrowing wide driveways and side street approaches using curb extensions as shown in Figure 43. Long-Term (5+ years) • Roanoke County to work with VDOT, Edinburgh Square, and Buckley Drive old skate center property owner to potentially convert the corridor for pedestrian/bicyclist use. • Roanoke County to work with VDOT acquire right-of-way from 140 Hershberger Road property owner to connect Buckley Road and Hershberger Road. Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 40 Figure 43 – Curb extension pavement markings for Buckley Drive and John Richardson Road Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 41 Next Steps The findings of the RSA should be revisited on a recurring basis. Roanoke County may consider refreshing or revising the RSA process every 5 years. By developing performance measures for ongoing evaluation and review, the County can track progress made at sites discussed by the RSA. Metrics can include the number of sites improved or the percent change in pedestrian crash rates over three or more years. The County and VDOT may also consider short-term and pilot projects to demonstrate and further evaluate concepts noted within this report. These may include the implementation of midblock crossings, rapid rectangular flashing beacons (RRFB) or a pedestrian hybrid beacon (PHB), and lane reconfigurations. Funding Opportunities In addition to local funding, the County should work with other agencies such as VDOT, VDH, DRPT, and other parties for funding opportunities—like transit route and facility updates and spot safety improvements —and the long-range planning process to bundle and coordinate project development of safety measures. See examples of previous projects in the SMART SCALE portal at https://smartportal.virginiahb2.org/#/public/apps. Highway Safety Improvement Program (HSIP): The goal of the state-funded HSIP, is to achieve a significant reduction in traffic fatalities and serious injuries on all public roads, including non -State-owned public roads and roads on tribal lands. The HSIP requires a data-driven, strategic approach to improving highway safety on all public roads that focuses on performance. For more information see https://www.virginiadot.org/business/ted_app_pro.asp. In order for Roanoke County to apply funding for projects, they must be submitted through the correlating VDOT district. SMART SCALE: SMART SCALE is about picking the right transportation projects for funding and ensuring the best use of limited tax dollars. It evaluates potential transportation projects based on key factors like how they improve safety, reduce congestion, increase acces sibility, contribute to economic development, promote efficient land use, and affect the environment. Transportation Alternatives Program (TAP): The TA program is intended to help local sponsors fund community-based projects that expand nonmotorized travel choices and enhance the transportation experience by improving the cultural, historical, and environmental aspects of the transportation infrastructure. The program does not fund traditional roadway projects or provide maintenance for these facilities. Instead, it focuses on providing pedestrian and bicycle facilities, community improvements and mitigating the negative impacts of the highway system. For more information see: https://www.virginiadot.org/business/prenhancegrants.asp. Appendix This appendix contains the following items related to the RSA: • Segment Implementation Recommendations • Concepts for Study Area • RSA Agenda • Presentation Slides Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 42 Segment Implementation Recommendations Location Timeframe Recommendation Responsible Group(s) Corridor-wide Near-term Trim vegetation encroaching existing signs and interfering with vehicle sign distance. VDOT Near-term Install marked crosswalk with curb ramps, push buttons, accessible pedestrian signals on all legs of signalized intersections. VDOT Near-term evaluate existing transit stop locations relative to marked pedestrian crossings and add transit stop amenities such as shelters, benches, signage, and lighting. Roanoke County and Valley Metro Near-term Consider the installation of solar lights at existing transit stops as an immediate recommendation. Roanoke County Near-term Investigate the potential for roadway reconfigurations with pavement markings on each corridor to implement pedestrian/bicyclist facilities. VDOT Long-term Install pedestrian and bicyclist facilities, such as sidewalks, along Plantation Road. Truck aprons can be installed at intersections to tighten the effective curb radii with the installation of sidewalks. VDOT and Roanoke County Long-term Create a connected pedestrian/bicyclist facility network by reestablishing a trail with the abandoned bridge via John Richardson Road west of the study area. VDOT Segment 1: Hershberger Road, 140 Hershberger Road Driveway to Plantation Road Near-term Install transit stop improvements such as, boarding/alighting landings, shelters, and benches. Roanoke County and Valley Metro Near-term Conduct a speed study to determine the appropriate speed limit. VDOT Mid-term Evaluate the installation of a sidewalk from Plantation Road to Edinburgh Square. VDOT Mid-term Evaluate the possibility of a walking route to/from Edinburgh Square using Buckley Drive. VDOT and Roanoke County Mid-term Install a crosswalk for pedestrians to access the transit stops. VDOT and Roanoke County Segment 2: Plantation Road, 5012 Plantation Road Driveway to Hollins Road/John Richardson Road Near-term Evaluate the potential installation of a new crosswalk on the north or south leg of the intersection equipped with ADA curb ramps and a PHB or RRFB VDOT and Roanoke County Near-term Evaluate curb extensions at Hershberger Road and Hollins Road/John Richardson Road intersections VDOT and Roanoke County Mid-term Evaluate multiple alternatives at the Walmart Neighborhood Market/Food Lion driveway to accommodate for potential roadway reconfigurations VDOT Long-term Evaluate converting to alternative intersection design, potentially a roundabout at the Plantation Road/Hollins Road/John Richardson Road intersection VDOT and Roanoke County Segment 3: Hollins Road, Plantation Road to Summerville Lane Near-term Evaluate the roadway reconfiguration using pavement marking to designate a left turn lane into the Food Lion shopping center and remove a lane eastbound VDOT Long-term Evaluate roadway reconfiguration of lanes/lane widths to include sidewalks and bike lanes VDOT Segment 4: John Richardson Road, Plantation Road to Carvin Creek Near-term Install speed limit (25 mph) signs. VDOT Long-term Consider rebuilding abandoned bridge west of study area on John Richardson to provide direct access to Friendship assisted living facility VDOT Segment 5: Buckley Drive, Near-term Trim vegetation encroaching on existing signs and interfering with vehicle sight distance. VDOT Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 43 Location Timeframe Recommendation Responsible Group(s) 140 Hershberger Road Driveway to John Richardson Road Near-term Install pedestrian warning signs when entering Buckley Drive. VDOT Near-term Evaluate the installation of curb extensions (temporary) at the Buckley Drive/John Richardson Road approach Roanoke County Mid-term Evaluate the installation of curb extensions (temporary or permanent) at the Buckley Drive/John Richardson Road approach VDOT Mid-term Repave the intersection to eliminate potholes. VDOT Mid-term Evaluate narrowing wide driveways and side street approaches using curb extensions VDOT Long-term Acquire right-of-way from 140 Hershberger Road property owner to connect Buckley Road and Hershberger Road. VDOT and Roanoke County Long-term Work with Edinburgh Square and Buckley Drive old skate center property owner to potentially convert the corridor for pedestrian/bicyclist use VDOT and Roanoke County Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 44 RSA Agenda PATHS Pedestrian Road Safety Assessment Agenda May 29, 2025 Roanoke, VA (Plantation Road) Thursday, May 29 Meeting Location: 150 Hershberger Rd, Hollins, VA 24019 9:00 – 10:30 AM RSA Kick-Off Meeting • Introduction of stakeholders and RSA team • Introduction of RSA process • Pedestrian safety overview • Overview of study area 10:30 AM – 12:00 PM Begin Detailed Field Observations 12:00 – 1:00 PM Lunch 1:00 – 3:00 PM Continued Detailed Field Observations 3:00 – 5:00 PM Second half of field observations • Summarize issues by location • Identify potential countermeasures • Discuss next steps 8:00 PM – 9:00 PM Evening - Optional Nighttime Field Observations • Meet at Food Lion on Plantation Road • Wear PPE (i.e. high visibility vest, etc.) as directed by facilitator Plantation Road + Surrounding Area PATHS Pedestrian RSA Report 45 Presentation The following pages include the presentation slides used throughout both RSA sessions. Welcome ▪Taylor Bonner –540-847-1025 ▪Annette Oudom –423-863-4586 Introductions ▪Your name ▪Who you represent or what you do ▪Prior experience with a road safety audit/assessment? ▪In what ways do you see transportation affecting health equity? Good Morning! Agenda 9:00 – 10:30 AM RSA Kick-Off Meeting •Introduction of stakeholders and RSA team •Introduction to the RSA process •Pedestrian safety overview •Overview of study area 10:30 – 12:00 PM Begin Detailed Field Observations 12:00 – 1:00 PM Lunch break 1:00 – 3:00 PM Continued Detailed Site Review 3:00 – 5:00 PM Recap of Field Observations •Summarize issues by location •Identify potential countermeasures •Discuss next steps 8:00 – 9:00 PM Nighttime Field Review (optional) •PATHS (Prioritizing Active Transportation, Health and Safety) is the collaborative effort between the Virginia Department of Transportation and the Virginia Department of Health. •The collaboration seeks to enhance walkability for improved safety and more equitable public health outcomes. What is PATHS? https://virginiapaths.org/ Overall PATHS RSA Objectives ▪Enhance understanding about role of health equity, crash risk, and unique vulnerabilities of pedestrians ▪Engage with a variety of stakeholders to expand perspectives on pedestrian safety needs ▪Identify and prioritize specific locations, along a set of select roadways in the area, where crash risk may be highest for pedestrians ▪Discuss potential countermeasures and safety improvements for priority locations ▪Increase staff confidence and skills for future road safety assessments, focused on pedestrian safety What is an RSA? A formal safety performance evaluation of an existing or future road or intersection by an independent, multidisciplinary team. What is a Road Safety Audit / Assessment (RSA)? Road Environment Factors (28%) Vehicle Factors (8%) Human Factors (95%) 4% 24%67%4% 4% TYPICAL REPORTED CRASH CAUSES Why do we need RSAs? How are RSAs conducted? FHWA Resources for Remote/Hybrid RSA >> https://safety.fhwa.dot.gov/rsa/resources/docs/FHWA-SA-21- 025_RSA_FHWA_STEP_preparation_packet_v4.pdf ▪There are key distinctions between tools like Walking Audits, corridor studies, etc. ▪RSAs look for elements of the road that may present a safety concern: to what extent, to which road users, and under what circumstances? ▪Identify opportunities exist to eliminate or mitigate identified safety concerns. ▪Not focused on encouragement or enforcement activities and comfort (though may be acknowledged). ▪All evaluations have their role, and one can inform the other and continue progress towards a safer roadway. RSAs are Different than other Safety or Walkability Evaluations RSAs Support Other Goals What is the Safe System Approach? ▪Holistic approach to addressing safety on our roadway system ▪Recognizes complexity of transportation safety ▪Every element of our roadway system is intertwined 6 Safe System Principles What's Different About Safe System? Source: FHWA Pedestrian and Bicyclist Focused Approach to Safety Traditional approach Safe System approach Prevent death and serious injuriesPrevent crashes Improve human behavior Control speeding Individuals are responsible React based on crash history Design for human mistakes/limitations Reduce system kinetic energy Proactively identify and address risks Share responsibility Safer Road Users Encourage safe and responsible behavior by all people who use our transportation system ▪Driving under the influence ▪Seat belt use ▪Speeding ▪Yielding to pedestrians and bicyclists ▪Distracted driving Certain road users are more vulnerable to impacts of a crash (pedestrians, bicyclists, older and younger road users) Safer Speeds Source: FHWA What makes drivers feel like they are driving too slowly? Source: NCHRP Report 600: Human Factors Guidelines for Road Systems Safer Roads Safe roads are designed and operated to: 1.Prevent crashes among all users 2.Keep impacts on the human body at tolerable levels Avoiding crashes involves: Separating users in space Separating users in time Increasing attentiveness and awareness Safer Vehicles Active safety Measures to reduce the chance of a crash occurring •Lane departure warning •Autonomous emergency braking Passive safety Protective systems for when crashes do occur •Seatbelts and airbags •Crash-absorbing vehicle crumple zones Post-Crash Care Vital post-crash actions include: First responders Medical care Crash investigation Traffic incident management Justice Safe System Approach creates redundancy The “Swiss Cheese Model” of redundancy creates layers of protection Death and serious injuries only happen when all layers fail Post-crash care Safe roads Safe speeds Safe vehicles Safe road users Post-crash care Safe roads Safe speeds Safe vehicles Safe road users Source: FHWA 2022-2026 Virginia State Highway Safety Plan Walkability: Communities that encourage pedestrian activity and expand transportation access to people of all ages and abilities. Active Transportation/Active Mobility: The transport of people or goods, through non- motorized means, based around human physical activity. The best-known forms of active mobility are walking and cycling, though other modes include running, skateboarding, kick scooters and roller skates. Key Terms Health Equity: Every person has the opportunity to attain their full health potential’ and no one is disadvantaged from achieving this potential because of social position or other socially determined circumstances. Transportation Justice: An equitable transportation system where all users have access to safe, reliable, and affordable modes of transportation including public transit, walking, biking, and other micro- mobility options such as e-scooters. Key Terms Active Transportation + Health Equity + Transportation Safety = Improved walkability and public health outcomes Why focus on safety as a key factor for improving walkability in Virginia? Data Source: (1)NHSTA 75 88 77 122 111 118 123 111 123 171 129 0 20 40 60 80 100 120 140 160 180 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Nu m b e r o f C r a s h e s Year Pedestrians Killed in Fatal Crashes Virginia Pedestrian Safety Action Plan (PSAP) - 2018 3 Major Components 1 – VDOT Policy Recommendations to ensure pedestrian safety 2 – Safety Analysis to determine which specific road locations pose the greatest risk for pedestrians 3 – Pedestrian safety countermeasure recommendations Safety Analysis – Crash Clusters and Priority Corridors Crash clusters •Density map of actual crash locations •Look back Priority Corridors •Top ranked corridors based on scoring criteria that used various data sources indicating pedestrian presence or risk •Predictive Crash Cluster Priority Corridors PSAP Online Mapping Tool - http://bit.ly/VDOTPSAP PSAP Corridors Virginia Pedestrian and Bicyclist Safety Action Plan (PBSAP) Priority Corridors Top 1% Statewide Corridors Top 5% Statewide Corridors Roanoke Corridors •Hershberger Road is a Top 5% segment between Friends Way and Plantation Road •Plantation Road is a Top 1% segment between Hershberger Road and Fleming Avenue •Hollins Road is a Top 5% segment between Plantation Road and driveway north of Tinker Creek Bridge Questions? Plantation Road RSA Site Overview Roanoke County High Injury Network Roanoke County Priority Corridors ▪Hershberger Rd: 490 ft, 2 thru lanes, 40 mph ▪Plantation Rd: 1,180 ft, 2 thru lanes, 40 mph ▪Hollins Rd: 1,000 ft, 4 thru lanes, 45 mph ▪Johns Richardson Road: 760 ft, 2 thru lanes with no centerline present, no posted speed limit ▪Buckley Dr: 930 ft, 2 thru lanes with no centerline present, no posted speed limit Getting to Know the Corridor ▪Land use adjacent to corridors – Commercial, Civic, Single Family Residential Land Use Pl a n t a t i o n R d ▪2 Bus Stops along Hershberger Road ▪Transit Route 25 ▪Transit Route 26 Transit Routes & Stops ▪No pedestrian facilities present Pedestrian Facilities Bicyclist Facilities ▪Corridor’s adjacent census tracts showing ‘Very Low’ levels of HOI ▪Index made of four profiles – Community Environmental, Consumer Opportunity, Economic Opportunity, and Wellness Disparity Health Opportunity Index Cost Burdened Households Households with No Vehicles Population below Poverty Level Population Age 65+ Population with Any Disability What else do we know about the community’s health profile? What are the corridor’s community assets? Key destinations, services, and resources? What do we know about pending development(s)? Plantation Road RSA Crash Data Review Total Crashes Along Corridor (January 2020 – December 2024) ▪87 total crashes ▪26 injury crashes ▪4 severe injury crashes ▪No fatal crashes Crashes by Severity (January 2020 – December 2024) PDO. Property Damage Only, 61, 70% C. Nonvisible Injury, 14, 16% B. Visible Injury, 7, 8% A. Severe Injury, 5, 6% Crash Type by Year (January 2020 – December 2024) 0 5 10 15 20 25 2023 2021 2022 2024 2020 Nu m b e r o f C r a s h e s Backed Into Head On Deer Other Sideswipe - Opposite Direction Sideswipe - Same Direction Fixed Object - Off Road Rear End Angle Crash Type Light and Weather Condition (January 2020 – December 2024) Clear/Cloudy, 72, 83% Rain, 11, 13% Mist, 3, 3%Sleet/Hail, 1, 1% Daylight, 63, 73% Darkness - Road Lighted, 13, 15% Dusk, 6, 7% Darkness - Road Not Lighted, 4, 5% Plantation Road RSA Field Map Packet Site Observations ❑What do you see? ❑Who is travelling along or crossing the roadway(s)? ❑Where are people going? ❑Are conditions likely to change along the sites? If so, how? ❑What are the better existing design features or design elements for pedestrian/bicycle safety at the sites? ❑What safety issues are you observing? ❑Do you need additional information? Observe and record what you see for physical elements and behaviors that may affect pedestrian safety along Plantation Road: ❑Presence and continuity of facilities (ped and transit) ❑Sidewalks ❑Curb ramps ❑Bus stop ❑Bus stop shelter ❑Paved trail ❑Informal paths (e.g. “goat paths”) ❑Quality of facilities (ped and transit) ❑Overhead lighting ❑Visibility of expected pedestrians ❑Driveways and other conflicts ❑Signs ❑Pavement markings ❑Signals: pedestrian signals and phase timing ❑Destinations (e.g. businesses, schools, recreation, homes) ❑Observed traffic behaviors, including speeding, turning movements, and gaps in traffic ❑Observed pedestrian behaviors (travel and crossings) Field Visit Guidance Location Physical Environment / Infrastructure Presence/Placement Quality/Condition Connectivity/ Consistency Visibility Lighting Transit Universal Considerations for Study Area • Do facilities address ped and bike needs, including those with disabilities? • If future changes are proposed to the transportation system or surrounding land use, will those needs still be met? • Are ped and bike facilities in good condition and accommodate users with disabilities? • Are safe, continuous, and convenient ped and bike routes provided throughout the study area? • Do obstructions block the view of roadway users? • What obstructions block the view of pedestrian and bicycle facilities (e.g., crosswalks, traffic control devices, signs)? • Does the sun create visibility issues at certain times of day? • Are ped and bike facilities well-lit? • Can peds and bikes be seen by motorists during dark conditions? • How does transit infrastructure interact with ped and bike facilities? Along Street (including driveways) • How are peds and bikes accommodated on both sides of the road? • Are facilities shared, separate, or buffered? • What is the comfort level for users? • Are ped and bike facilities appropriate for the adjacent land use? • Do parked vehicles obstruct ped paths? • Does parking adversely affect bike safety? • Are the bike/ped facilities in good condition and well- maintained? • Are there obstacles (e.g. utility poles or signs) in the middle of the sidewalk? • Are the sidewalks wide enough for two people to walk together? • Does vegetation or debris infringe on pedestrian or bicyclists facilities? • Is the pavement free of obstacles (e.g., potholes, drainage grates, longitudinal joints)? • How are peds accommodated at driveways/ access points? • Are ped walkways continuous? • Are bike routes continuous? • Are there obstructions blocking the driver’s view of peds and bikes? • Are driveways designed with peds and bikes in mind (e.g., less driveway density, access management, proper signage, pavement markings, etc.)? • Are sidewalks and bicycle facilities adequately lit? • Are there sufficient boarding areas (5 feet along curb, 8 feet perpendicular to curb line) and visibility at transit stops? • Do ped and bike facilities connect to transit stops? Location Physical Environment / Infrastructure Presence/ Placement Quality/Condition Connectivity/ Consistency Visibility Lighting Transit Mid-Block Crossing (marked) • Are there crossing enhancements? • What are the distances between the mid-block crossing and other marked crosswalks? • Are signs and pavement markings in good condition and visible/legible? • Does this crossing lead to/from a ped/bike generator? • Are there obstructions blocking the view of signs or pavement markings? • Do horizontal or vertical curves impede adequate sight distance between drivers and peds/bikes? • Are pedestrian crossings adequately lit? • Is there a transit stop located mid- block? • Are transit users crossing mid- block to get to/from the transit stop? Observed Mid- Block Crossings (unmarked) • Are crossings isolated or a frequent route used by pedestrians or bicyclists? N/A • How far is it to the nearest controlled crossing? • Why are peds/ bikes crossing mid-block and not at the closest marked crossing? • Are there generators that lead to pedestrians and bicyclists crossing mid-block? • Are there obstructions blocking the view of pedestrians and bicyclists? • Does this section of roadway have lights? • Are mid-block crossings occurring near transit stops? Location Physical Environment / Infrastructure Presence/ Placement Quality/Condition Connectivity/ Consistency Visibility Lighting Transit Intersections • How are peds and bikes accommodated (e.g., accessible ped signal, bike box, high-vis crosswalks, bike signal)? • What intersection characteristics increase/decrease ped and bike safety (e.g., channelized right turns, large cub radii, wide crossing distances, right-turn- on-red)? • How many legs have a crosswalk and what is the condition? • Are ped push buttons accessible, with a locator tone, properly located and connected to the walkway, and functioning correctly? • Are curb ramps in good condition and ADA-compliant for each crosswalk or does a single curb ramp serve both crosswalks? • Are intersection enhancements to signs, pavement markings, and signals consistent across intersections in the study area? • Do crosswalks line up with sidewalks? • Can peds, bikes, and drivers see each other at all intersection legs? • Are there utility poles, signs or other objects blocking the view of traffic? • Do skewed intersections direct drivers' focus away from peds? • Is the lighting adequate at all corners of the intersection? • Do ped and bike facilities connect to transit stops? • Are transit stops on the near or far side of the intersection? Shared Use Paths and Grade- Separated Crossings • Do bicyclists have adequate space to ride comfortably (e.g., horizontal and vertical clearance at tunnels and bridges, construction zones, guardrails, fences)? • Do pedestrians have sufficient width to walk comfortably and is access to the facility accessible to individuals with disabilities? • Does the condition of the facility promote personal safety? • What material is the structure (freeze/thaw)? • Are the grades and cross slopes accessible to individuals with disabilities? • Is there adequate drainage? • Does wildlife affect comfort levels? • Are sideslopes adequate for bicycles to return to the roadway in the event of a lane departure? • Are facilities properly maintained (free of vegetation, • Are bike facility transition areas designed appropriately with logical termini or do they end abruptly, potentially contributing to sudden and difficult merges, uncontrolled crossings, or behaviors such as wrong-way riding? • How is access provided to destinations if grade- separated? • Is the facility connected to other ped facilities in the area? • Does poor visibility compromise personal safety? • Does the speed of users affect their ability to see and react to shared use path connections? • Is adequate lighting provided? • Are connections to transit provided? Location Traffic Control Devices Signs and pavement markings Signals Compliance? Universal Considerations for Study Area • Are signs and pavement markings for pedestrian and bicycle facilities present and effective? • Are pedestrians and bicyclists accommodated at signals through adequate signal timing and phasing? • Are pedestrian push buttons accessible, with a locator tone, properly located and connected to the walkway, and functioning correctly? • Do motorists, pedestrians, and bicyclists follow traffic laws? Along Street (including driveways) • Are bicycle pavement markings adequate?N/A N/A Mid-Block Crossing (marked) • Are crossing points for pedestrians properly signed and/or marked? Are curb ramps provided? • Are there signage enhancements for the crossing, such as RRFBs or flashing beacons? • Are there any devices (i.e., PHB or signalization) to control the crossings? • If so, are pedestrian push buttons accessible, with a locator tone, properly located and connected to the walkway, and functioning correctly? • Are drivers, pedestrians, and bicyclists compliant with traffic control devices? • Are drivers yielding to pedestrians? • Are bicyclists yielding to pedestrians? Intersections • Is paint on stop bars and crosswalks worn, or are signs worn, missing, or damaged? • Are there sign or pavement marking enhancements? • How long is the pedestrian or bicycle signal? Is there enough time to cross? • Is there a pedestrian countdown and/or bicycle signal? • Do pedestrians and bicyclists use push buttons to actuate a crossing? • Is there a leading pedestrian interval (LPI)? Is it accessible to pedestrians with vision disabilities? Are bikes allowed to utilize the early start? • Are there restrictions on turning- movements, like no right-turn-on-red? • How long do pedestrians have to wait in between signals? • Do vehicles have protected or permitted left-turn control? • Are drivers, pedestrians, and bicyclists compliant with traffic control devices? • Are drivers yielding to pedestrians (especially at right-turn)? • Are bicyclists yielding to pedestrians? Shared Use Paths and Grade- Separated Crossings • Do signs provide wayfinding or advance warning of at-grade intersections? N/A N/A Location Operations / Interactions / Behaviors Characteristics Mode Behavior Interactions of Modes Universal Considerations for Study Area • Are design, posted, and operating traffic speeds compatible with pedestrian and bicyclist safety? • Is the safety of children in school zones adequately considered? • Do pedestrians or motorists regularly misuse or ignore pedestrian facilities? • Are drivers, pedestrians, and bicyclists behaving in a safe, compliant manner? • Are behaviors systemic across the network or at isolated locations? • Do roadway users look/scan for other travel modes? • Are drivers and bicyclists yielding to pedestrians at crossings? • Do drivers allow extra space or reduce speeds when overtaking or driving near bicyclists? • How do pedestrians and bicyclists interact with transit facilities? Along Street (including driveways) • Do scooters, bicycles, skateboards, or non-motorized vehicles create hazards for pedestrians (e.g., operating or parking on sidewalk)? • Are vehicles traveling at appropriate speeds? • If available, are bicyclists using their dedicated facilities? • Are drivers yielding to pedestrians at driveways? • Are there conflicts between bicycles and pedestrians on sidewalks? Mid-Block Crossing (marked)• What are vehicle speeds? • What are traffic volumes? • Are people using the mid-block crossing? • Are drivers yielding to pedestrians or bicyclists in the crosswalk? • Are the physical environment and traffic control devices adequate for a safe crossing? Observed Mid-Block Crossings (uncontrolled)• What are vehicle speeds?• Are pedestrians and bicyclists waiting for gaps? • Are drivers expecting crossing pedestrians or bicyclists? Intersections • What are vehicle speeds? • What are vehicle, pedestrian, and bicycle volumes at the intersection? • Are drivers stopping in the crosswalk? • Are pedestrians crossing with or against the pedestrian signal, if present? • Do pedestrians and bicyclists use push buttons to actuate a crossing? • Is it clear between roadway users who has the right-of-way and is there compliance? • Do drivers yield to pedestrians and bicyclists when turning right or left? Shared Use Paths and Grade- Separated Crossings • Is there a mix of grade-separated and at-grade crossings? • Do pedestrians walk in a way that blocks the path for other users? • Are bicyclist speeds too fast for conditions? • Does a mix of grade-separated and at-grade intersections influence behavior (e.g., higher speeds, less expectancy of crossing conflicts)? • Are there pavement markings that separate users? How are such separations communicated to pedestrians with vision disabilities? • What are the levels of comfort for users? Crash Records by Crash ID and Map Segment (Reported Injury Crashes, 2020-2024) Crash ID Type Date Time Injury Severity Location Lighting Condition 1 Angle 05/04/2020 17:39 Visible Injury Driveway Daylight 2 Fixed Object 07/15/2021 16:54 Severe Injury Main-Line Roadway Daylight 3 Head On 05/10/2022 19:29 Visible Injury Main-Line Roadway Dusk 4 Angle 08/05/2022 14:08 Visible Injury Intersection Related Daylight 5 Angle 01/07/2023 12:41 Visible Injury Main-Line Roadway Daylight 6 Rear End 01/31/2023 19:46 Severe Injury Intersection Related Darkness 7 Angle 05/03/2023 5:49 Severe Injury Intersection Related Dawn 8 Rear End 07/24/2023 17:47 Severe Injury Intersection Related Daylight 9 Angle 07/24/2023 15:25 Visible Injury Intersection Related Daylight 10 Fixed Object 10/10/2024 17:25 Visible Injury Main-Line Roadway Dusk Signalized Intersection Stop-Controlled Approach Bus Stop K. Fatal Injury A. Severe Injury B. Visible Injury C. Nonvisible Injury Reminders in the Field ❑Wear your PPE ❑Stay within visible range of the facilitator and with the group ❑If you must leave, notify the facilitators ❑Do not create unsafe situations ❑Ask passersby to complete survey (1-2 minutes) ❑Meet at identified locations Plantation Road and Surrounding Area Pedestrian Road Safety Assessment Roanoke County 200 Plan Amendment May 26th, 2026 Virginia Walkability Action Institute (VWAI) 2025 Cohort •9 month program (January to September 2025) including: •Two in-person sessions in Richmond •Regular online technical assistance, distance learning, and office hours meetings •Site visit by VWAI staff •Opportunity to apply for special project funding •Traveled to Richmond for funding pitch and was awarded $8k •Main goal for the program is for each team to create an action plan to improve walkability in their community •Roanoke Team was consisted of staff from Roanoke County Planning and Development Services, VDOT, RVARC, and Valley Metro •Other participating teams were from Richmond, Charlottesville/Albemarle County, Danville, and Alexandria VWAI Study Area Edinburgh Square 7-11 Walmart Roanoke Market Food Lion North County Fire and Rescue Bus Stops Study Needs Justification •Identified in multiple Roanoke County and VDOT studies •Safe Streets and Roads for All High Crash Corridor •VDOT Bike and Pedestrian Safety Action Plan top 1% statewide need •Significant VTrans needs •Businesses, transit stops, and housing in the area generate significant pedestrian activity Public Information Office •Purpose of Survey: Engage the community to identify the issues they face in the corridor •211 paper surveys and flyers were mailed to property owners and occupants •Additional surveys were distributed by hand to Edinburgh Square, Walmart, Food Lion, and 7-11 •Conducted focus group at Edinburgh Square •51 Responses May 2025 Survey May 2025 Survey Results •Comment highlights: •Would love to be able to walk to stores •Not able to afford a car, must pay bus fare both ways to Food Lion/Walmart May 2025 Survey Results Comment highlights: •“People walking in the roads and riding wheelchairs in the road. We need sidewalks so people can walk and ride the wheelchairs” •“No sidewalk or level area. As a senior with a tremor condition, it can be difficult to walk on uneven ground.” May 2025 Survey Results What safety issues and difficulties do you perceive when traveling in the study area? •Performed May 29th, 2025 •Included representatives from Roanoke County Planning/Development Services, VDOT, Virginia Department of Health, Roanoke County Police, Roanoke Valley Greenway Commission, Valley Metro, and Bike/Bus advocacy groups •Held classroom portion at North County Fire and Rescue •Group conducted observations throughout the study area Road Safety Assessment •Background on study area •Roadway characteristics, crash data, demographics, summary of surveys •Detailed assessment findings •Area-wide issues such as lack of bike/ped facilities, high vehicle speeds, lack of lighting, vegetation blocking sight distance, difficulty accessing transit •Gave near term (0-2 years), intermediate (2-5 years) and Long-term (5+ years recommendations) for each segment RSA Report RSA Report: Recommendation Examples •Near-term (0-2 years) •Transit stop improvements (landing areas, shelters, solar lights, benches) •Speed studies •Vegetation trimming for sight distance improvement •Install crosswalks •Install signage •Lane reconfiguration •Intermediate (2-5 years) •Install crosswalks with median island and/or RRFB •Install sidewalks •Long-term (5+ years) •Install sidewalk in more difficult areas •Create a connected bike/ped network •Install a roundabout at Plantation/Hollins Implementation So Far •Solar Lights at Transit Stops •Push-button activated solar lights •Funded by $8k VWAI Special Project funding award •Solar lights located at the three highest-need stops •Installed April 2026 Solar Lights at Transit Stops Implementation So Far: Vegetation Clearing at Buckley Drive •Vegetation that blocked sightlines was cut back at the Buckley Drive and John Richardson Road intersection •Residents who walk here to get to Walmart note that it is an isolated area •25 mph speed limit signs were added on John Richardson Road Implementation So Far – Draft Concept for SMART SCALE Round 7 Submittal Implementation So Far – Draft Concept for SMART SCALE Round 7 Submittal Additional Concept May 7th Community Meeting and Survey •Open-house style meeting from 5:00 p.m. to 7:00 p.m. at North County Fire and Rescue •Will review concepts being considered for a Round 7 SMART SCALE Application and learn about implementation of the VWAI Safety Action Plan •A survey is available online from through May 29th Preliminary Survey Results •Strong community support for the proposed improvements, especially pedestrian and transit components Possible Future Implementation •VDOT has studied the speed limits on Plantation Rd and Hershberger Rd, will likely be lowered from 40mph to 35mph •Residency to evaluate whether they could install a crosswalk at the Hershberger Road transit stops after speed study is conducted •Buckley Drive to be paved by VDOT this summer To proposed bridge across Carvin Creek to Oakland Blvd, connect to sidewalk at Friendship Living ROW Needed SMART SCALE R7 Application Proposed Sidewalk, Edinburgh to 7-11 Proposed Crosswalks serving bus stops Formalize Buckley Dr as Pedestrian Route Possible Future Implementation: Full Network •Adoption into the 200 Plan would support continued implementation of the RSA, working towards the goal of improved safety and a connected pedestrian network Next steps •August 3rd: SMART SCALE Round 7 application deadline •January 2027: SMART SCALE funding recommendation to the Commonwealth Transportation Board (CTB) •Ongoing: Continue monthly meetings with VDOT to implement recommendations from Road Safety Assessment More information can be found at www.roanokecountyva.gov/p-h-h Questions 1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, MAY 26, 2026 RESOLUTION ADOPTING AN AMENDMENT TO THE ROANOKE COUNTY 200 PLAN TO INCORPORATE THE PLANTATION ROAD AND SURROUNDING AREA PEDESTRIAN ROAD SAFETY ASSESSMENT INTO THE ROANOKE COUNTY 200 PLAN WHEREAS, § 15.2-2223 of the Code of Virginia requires that the Planning Commission of every jurisdiction prepare and recommend a comprehensive plan for the physical development of their jurisdiction; and WHEREAS, § 15.2-2230 of the Code of Virginia requires that the Planning Commission review the comprehensive plan at least once every five (5) years to determine whether it is advisable to amend the plan; and WHEREAS, on Tuesday, September 24, 2024, the Board of Supervisors of Roanoke County, Virginia adopted the Roanoke County 200 Plan as the Comprehensive Plan for Roanoke County, Virginia; and WHEREAS, the Plantation Road and Surrounding Area Pedestrian Road Safety Assessment was developed as part of a Virginia Walkability Action Institute 2025 Cohort program, and the assessment provides detailed assessment findings and recommendations for improving the walkability of the Plantation Road area between Hershberger Road and Hollins Road; and WHEREAS, it is proposed that the Roanoke County 200 Plan be amended to incorporate the Plantation Road and Surrounding Area Pedestrian Road Safety Assessment into the Roanoke County 200 Plan; and WHEREAS, the Planning Commission held a public hearing on the proposed amendment to the Roanoke County 200 Plan on May 5, 2026, after posting, 2 advertisement and notices as required by § 15.2-2225 and § 15.2-2204 of the Code of Virginia; and WHEREAS, the Planning Commission recommends that the Board of Supervisors amend the Roanoke County 200 Plan to incorporate the Plantation Road and Surrounding Area Pedestrian Road Safety Assessment into the Roanoke County 200 Plan; NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1) The Roanoke County 200 Plan is hereby amended by incorporating the Plantation Road and Surrounding Area Pedestrian Road Safety Assessment into the Roanoke County 200 Plan. 2) This Resolution is effective upon its adoption. Page 1 of 3 ACTION NO. ITEM NO. I.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 26, 2026 AGENDA ITEM: Confirmation of appointment to the Building Code of Adjustments and Appeals (Fire Code Board of Appeals); Community Policy and Management Team (CPMT); Court Community Corrections – Alcohol Safety Action Program (ASAP): Roanoke County Planning Commission (By District); Virginia’s First Industrial Facility Authority; and Western Virginia Water Authority SUBMITTED BY: Rhonda Perdue Chief Deputy Clerk to the Board of Supervisors APPROVED BY: Richard L. Caywood County Administrator ISSUE: Confirmation of appointments BACKGROUND: Building Code of Adjustments and Appeals (Fire Code Board of Appeals): William B. Fowler was appointed to fulfill the unexpired term of Richard E. Evans which is set to expire June 28, 2026. It is the consensus of the Board to reappoint Mr. Fowler for an additional four (4) year term which will expire June 28, 2030. Community Policy and Management Team (CPMT): In accordance with the Bylaws of the CPMT, a representative of a private organization or association of providers of children or family services, or its designee shall be appointed by the Board of Supervisors for a three-year term. Renee Brown (Primary) and Marya McPherson (Alternate), with DePaul Community Resources, terms will expire June 30, 2026. Staff has recommended the reappointment Page 2 of 3 of both for an additional three (3) year term which will expire June 30, 2029. Court Community Corrections - Alcohol Safety Action Program (ASAP): Micheal Poindexter’s appointment expired June 30, 2025. It is the consensus of the Board to reappoint Chief Michael Poindexter for an additional three (3) year term which began July 1, 2025 and will expire June 30, 2028. Roanoke County Planning Commission (By District): Rick James’ four-year term representing the Vinton Magisterial District expires June 30, 2026. Supervisor Shepherd has recommended Mr. James be reappointed for an additional four (4) year term which will expire June 30, 2030. Jim Woltz’ four-year term representing the Windsor Hills Magisterial District expires June 30, 2026. Supervisor Radford has recommended Mr. Woltz be reappointed for an additional four (4) year term which will expire June 30, 2030. Wayne Bower's four-year term representing the Hollins Magisterial District expires June 30, 2026. Supervisor North has recommended Mr. Bower be reappointed for an additional four (4) year term which will expire June 30, 2030. Virginia’s First Regional Industrial Facility Authority (At-Large): Tammy E. Shepherd and Martha B. Hooker’s appointments will expire June 30, 2026. It is the consensus of the Board to reappoint Tammy E. Shepherd and Martha B. Hooker (alternate) for an additional four (4) year term which will expire June 30, 2030. Megan Baker's appointment expired on June 30, 2024. It has been recommended to reappoint Megan Baker to an additional four (4) year term which will expires June 30, 2030. Western Virginia Water Authority: Donald B. Halliwill’s four-year appointment will expire June 30, 2026. It is the consensus of the Board to reappoint Mr. Halliwill for an additional four (4) year term which will expire June 30, 2030. FISCAL IMPACT: There is no fiscal impact associated with this agenda item. STAFF RECOMMENDATION: Page 3 of 3 Staff recommends confirmation of these appointments. Page 1 of 2 A T A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 26, 2026 RESOLUTION APPROVING AND CONCURRING IN CERTAIN ITEMS SET FORTH ON THE BOARD OF SUPERVISORS AGENDA FOR THIS DATE DESIGNATED AS ITEM J - 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 26, 2026, designated as Item J - Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Items 1 through 9 inclusive, as follows: 1.Approval of minutes – May 12, 2026 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. (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. (Second Reading) 4.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. (Second Reading) 5.The petition of Travis Bell to obtain a special use permit to operate a commercial kennel on approximately 2.0 acres zoned AG-1, Agricultural/Rural Low Density District, located at 6754 Grubb Road, Cave Spring Magisterial District. (First Reading and Request for Second Reading and Public Hearing) 6.Request to approve fiscal agent agreement for the Regional Center for Animal Care and Protection (RCACP). Page 2 of 2 7.Request to approve a fiscal agent agreement with the Roanoke Valley Resource Authority. 8.Request to approve a fiscal agent agreement with the Western Virginia Regional Jail Authority. 9.Request to reallocate Insurance Funds in the amount of $65,847 and Transfer of Ambulance Title to Cave Spring Rescue Squad. Page 1 of 7 The Board of Supervisors of Roanoke County, Virginia met this day at the Roanoke County Administration Center, this being the first regularly scheduled meeting of the month of May 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. PROCLAMATIONS, RESOLUTIONS, RECOGNITIONS AND AWARDS Action No. 051226-1 Item C.1 1. Resolution congratulating Darin Witcher for winning his third consecutive state wrestling championship. (Tammy Shepherd, Chair, Vinton Magisterial District) Supervisor North moved to adopt the resolution. Supervisor Hooker seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, North, Mahoney, Shepherd Nays: None Roanoke County Board of Supervisors Minutes May 12, 2026 – 2:00 p.m. Page 2 of 7 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) Recognition was given to Library staff. D. NEW BUSINESS Action No. 051226-2 Item D.1 1. Resolution approving the Roanoke Regional Cable Television Budget for Fiscal Year 2026-2027. (Scott Ramsburg, Director, RVTV) Supervisor North moved to adopt the resolution. Supervisor Mahoney seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, North, Mahoney, Shepherd Nays: None E. PUBLIC HEARINGS Action No. 051226-3 Item E.1 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) No citizens were present. Supervisor Hooker moved to adopt the resolution. Supervisor Radford seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, North, Mahoney, Shepherd Nays: None Action No. 051226-4 Item E.2 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) One (1) citizen spoke about Outdoor Infrastructure, completing greenways. F. FIRST READINGS OF ORDINANCES Action No. 051226-5.a-c Item F.1a-c 1. Ordinances to appropriate funds for: Page 3 of 7 Action No. 051226-5.a Item F.1a (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) Supervisor North moved to approve the first reading of this ordinance and scheduling the second reading for May 26, 2026. Supervisor Hooker seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, North, Mahoney, Shepherd Nays: None Action No. 051226-5.b Item F.1b (b) Fiscal year 2026-2027 capital budget for the County of Roanoke, Virginia Supervisor Mahoney moved to approve the first reading of this ordinance and scheduling the second reading for May 26, 2026. Supervisor Shepherd seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, North, Mahoney, Shepherd Nays: None Action No. 051226-5.c Item F.1c (c) Fiscal year 2026-2027 for Roanoke County Public Schools Categories Supervisor Hooker moved to approve the first reading of this ordinance and scheduling the second reading for May 26, 2026. Supervisor Radford seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, North, Mahoney, Shepherd Nays: None Action No. 051226-6 Item F.2 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) Supervisor North moved to approve the first reading of this ordinance and scheduling the second reading for May 26, 2026. Supervisor Radford seconded the motion. Motion approved. Page 4 of 7 Ayes: Supervisors Radford, Hooker, North, Mahoney, Shepherd Nays: None Action No. 051226-7 Item F.3 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) Supervisor Radford moved to approve the first reading of this ordinance and scheduling the second reading for May 26, 2026. Supervisor North seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, North, Mahoney, Shepherd Nays: None Action No. 051226-8 Item F.4 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) Supervisor North moved to approve the first reading of this ordinance and scheduling the second reading and public hearing for May 26, 2026. Supervisor Hooker seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, North, Mahoney, Shepherd Nays: None Action No. 051226-9 Item F.5 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) Supervisor Mahoney moved to approve the first reading of this ordinance and scheduling the second reading for May 26, 2026. Supervisor North seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, North, Mahoney, Shepherd Nays: None Page 5 of 7 Action No. 051226-10 Item F.6 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) Supervisor Radford moved to approve the first reading of this ordinance and scheduling the second reading and public hearing for May 26, 2026. Supervisor Mahoney seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, North, Mahoney, Shepherd Nays: None G. APPOINTMENTS Action No. 051226-11 Item G.1 1. Roanoke Valley-Alleghany Regional Commission David F. Radford– Term Expires 6-30-2026 Supervisor Hooker moved to approve all appointments. Supervisor North seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, North, Mahoney, Shepherd Nays: None H. CONSENT AGENDA Action No. 051226-12.a-d Item H.1-4 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 Action No. 051226-12.a Item H.1 1. Approval of minutes – April 28, 2026 Action No. 051226-12.b Item H.2 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) Page 6 of 7 Action No. 051226-12.c Item H.3 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. Action No. 051226-12.d Item H.4 4. Proclamation declaring May 15, 2026, Baur Beautification Day. Supervisor Hooker moved to adopt all matters on the consent agenda. Supervisor North seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, North, Mahoney, Shepherd Nays: None 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. No citizens were present. J. REPORTS Action No. 051226-13 Item J.1-2 1. Unappropriated Balance, Board Contingency and Capital Reserves Report 2. Outstanding Debt Report Supervisor Radford moved to receive and file the reports that have been included with the agenda under Item J. Supervisor North seconded the motion. Motion approved. Ayes: Supervisors Radford, Hooker, North, Mahoney, Shepherd Nays: None 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 7 of 7 Supervisors were offered the opportunity to share comments and provide updates to their peers and the public on items of interest to them. L. CLOSED MEETING Action No. 051226-14 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 M. CERTIFICATION RESOLUTION Action No. 051226-15 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 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. ADJOURNMENT Action No. 051226-16 Supervisor Mahoney moved to adjourn the meeting. Supervisor Shepherd 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. J.2 MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: ISSUE: BACKGROUND: DISCUSSION: appropriated to the Schools’ budget. The School Board requests that the Board approve 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. There have been no changes since the first reading of the ordinance on May 12, 2026. FISCAL IMPACT: The various categories will increase for a net total increase of $1,509,502 for all categories. STAFF RECOMMENDATION: Staff recommends approving the attached ordinance.       !"#$%&'() *$ +,"-./0+,3*3'45)#*6"' 7)#88,%#8 98#8& ;= ;7&868831($>*86#*6'8 8' 6 ?@ABCCD;<EF E ;GH;FH<IJK  F<= ;  E; ;L%&'(*>883 $>*'1#847>**'*>8&68&3( &M'388 1(8'*1$'O P 36Q*#& ,>* R41#8 ((3($8STT '36& (&#( U&(#*V."8RWWX,-'8 8' 84( >RXWW4X16#**(& (($,-'N#*(& (8' 8RX4Y'6 !"#$9#1(&%&'(8N# (686#*,-'(& (8' M((16#**'#' $((8#(#8,%>&8M((6#*1#8868W73($8#8$ & $>8#(#8 (RX7,&8M((&(#*3($8M'' >8* & &6'78&'($  86Z#,-'1#8M((1 *,8M((' >'&>'1#8 8& 8'M'3881(#*( #(8 *.%N#38 8  [*6* TWS1UT47( ,V R41#8'83 *& 8' $38 [3 ($R++ 68 * *8#(3 *S,\6* (4,74\8  *7,4\V."U,Q3($8M'(&  [*6*&1#3 $*&'6#((R4'3( 8#12& (& 1(&1#(38,Q3($8(& TWS1UT47&1#3#8' > 8 1(8'*3 !'8(&,Q3($8M'8& &81$Z#M((1N#*&3( 8  (&63*6* $33'*,  ;&33*8' '%&'() * >'6((M &8 * #'^8! > (63') *6%#>88 *& 3*36(&'6((M *2#83_                   !          !!      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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. J.3 MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: ISSUE: BACKGROUND: DISCUSSION: 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. There have been no changes since the first reading held on May 12, 2026. 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 attached ordinance. 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. J.4 MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: ISSUE: BACKGROUND AND DISCUSSION: Page 2 of 2 Code § 58.1-3916. There have been no changes to the proposed ordinance since the first reading on May 12, 2026. 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 attached ordinance. 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. J.5 MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: ISSUE: BACKGROUND: DISCUSSION: Page 2 of 2 FISCAL IMPACT: There is no fiscal impact on this agenda item. STAFF RECOMMENDATION: Staff recommends as follows: . That the Board approve and adopt the first reading of this ordinance for the purpose of scheduling the second reading and public hearing for June 23, 2026. . That this section of the agenda be, and hereby is, approved and concurred in as to each item separately, and that the Clerk is authorized and directed where required by law to set forth upon any of said items the separate vote tabulation for any such item pursuant to this action. January 1, 2026 6754 Grubb Road Justification Page 1 of 2 Attachment A Justification Statement Request and Justification for Special Use Permit A. “In general terms the change in use of the property” – To Include a small, home-based, commercial dog kennel business using existing home, fenced back yard and detached garage. B. “The Effect of the changes on the surrounding area” - No changes to existing structures or landscape. No changes to public utilities No changes to street access Minimal traffic impact Minimal noise impact C. “The reasons for the request” – There is a growing demand for professional pet care services, particularly among busy professionals and families with demanding schedules and those looking to enrich their pet’s life and wellbeing. Pet owners are seeking reliable, convenient, and comprehensive services such as boarding, daycare, grooming, and training, often requiring a convenient, neighborhood provider. The demand is further supported by the fact that many pet owners are willing to pay for high-quality care, especially when it includes safety, comfort, convenience and personalized attention. D. “Consistency of the request with the Community Plan” – “Most of the land in Back Creek is intended to remain rural and agricultural. 78.4% of land is designated as Rural Preserve and Rural Village to protect the rural character of the area.” This request supports the rural nature of this area by making no changes to the existing landscape, no new construction, no impact to public utilities, and limited impact on local traffic and noise while providing services for the local community and increasing the tax base. E. “Consistency of the request with the general purposes of the Zoning Ordinance” This project supports the stated guidelines for properties in the AG1 zone in the following ways. 1) “The purpose of this district is to encourage these areas to remain in their rural state, and protect sensitive and unique land resources from degradation, consistent with the recommendations of the comprehensive plan for the rural preserve areas.” - This project plans no external changes to existing structures or landscape. 2) “This may be accomplished by maintaining the existing agricultural lands and preventing the encroachment of incompatible land uses, while allowing development to occur at a reasonable density.” - This will be a small home-based business serving the local community. It will not require any changes to the surrounding land and will not implement any land uses that conflict with the spirit and intent of the guidelines. January 1, 2026 6754 Grubb Road Justification Page 2 of 2 3) “This district is also intended to minimize the demand for unanticipated public improvements and services, such as public sewer and water, by reducing development densities and discouraging large scale development.” - No new construction is required. - No changes to the existing public utilities will be required. - No changes to the public street access or parking areas will be required. F. “The purpose stated at the beginning of the applicable district regulations” – This request is in line with the purposes as stated in Sec. 30-3 of the Zoning Ordinance which is “designed to give reasonable consideration to each of the following purposes:” - Encourage economic development activities that provide desirable employment and enlarge the tax base - Facilitate the creation of a convenient, attractive and harmonious community;           !"##  !%!&.12,.13+*4+3)/3.2,,5(.0(362**.780)/)623./0,2/9:1)12/96+29/)3-+7.32<+6)9)32.,)92/2,51.1+*3())=.13./02/946+4+1)9362**.74)63.9.A.1.+/-2.A)6?4:@,.7136))3-2.A)6?+614)7.2,:1)4)6<.36)B:)13CD**3().3)<1+/3())/1:./0,.13?-)6)7+<<)/93(235+:<))3-.3(2E+2**.7)/0./))6?2/9F+6G.60./.2H)4263<)/3+*'62/14+6323.+/132**3+3.+/2,362**.76),23)9./*+6<23.+/3(23<25/))93+@)1:@<.33)9-.3(3(4)9.3)5+:6244,.723.+/46+7)11C/7,:1.A)2/93()E+:/35132**2/9GHK'6)1)6A)3()6.0(9))<)9/)7)11265CLVWXYXRSZNYO[SY\]^X^_NYObXVTScNbdRX^N\XYZNSb^ef\NgN^NhY^ijebZNVTScNbdRX^N\XYZNSbeYNZ^ihRklSRZcXYZ^mSYno\mXbbNYOeYNZ^X^ZSeRSYZqmNZPhRmNZPheZ\RNgXVZPRheOPmNY\hm^rS^^ZSZNhYsthYgXYNXYUX^ZhRXstSRmS^PXZSNb^PhlsaPhllNYOUXYZXRTTNUX^qNYUbe\NYO_TNYSYUNSbNY^ZNZeZNhY^iOXYXRSbicX\NUSbiXZUvrXONhYSblefbNUTSUNbNZNX^w\eUSZNhYSbspXURXSZNhYSbTSUNbNZNX^XbNONhe^S^^XcfbNX^hZXbsjhZXbhbTUheR^XMh^lNZSbsxeR^NYOPhcXstbNYNU\e^ZRNSb^NZXszSUZhRdSdUSRXUXYZXRSY}hYV^lXUNTNUe^XRX~eX^Z^R}aNZeSZNhY^_XgXbhlcXYZS\SUXYZZhsmNZPSUUX^^hYZhsmNZPNYo€€VTZhTNYZXR^XUZNhYhTSbS^^NTNX\S^SYSRZXRNSbRhS\qXvOvipZX i‚ƒi oi niƒ„€i sƒ„€i‚‚€i‚‚ iƒhRYXmlPS^X^hRUPSYOX^ZhS\XgXbhlcXYZmPXRXSlRXgNhe^bd^efcNZZX\ZRSTTNUhRXZPSYZmhq‚rdXSR^hb\SY\shRRhS\mSdUhY\NZNhY^PSgXUPSYOX\^NOYNTNUSYZbdPXYRX~eNRX\ZhXgSbeSZXSUUX^^N^^eX^XgXbhlcXYZmNZPNYORX^^sXORX^^hYRhS\^lbSYYX\hR^UPX\ebX\ThRX‡lSY^NhYimN\lRhgXcXYZ^iXZUvqNvXvhY[hYOpSYOXQRSY^lhRZSZNhYˆbSYiaN‡V‰RphS\ˆbSYiXZUvXgXbhlcXYZNYSYSRXSmPXRXZPXRXN^S}YhmYX‡N^ZNYOZRSTTNUSY\shR^STXZdlRhfbXXgXbhlcXYZmheb\lhZXYZNSbbdYXOSZNgXbdNclSUZX‡N^ZNYOslbSYYX\ZRSTTNU^NOYSbq^ref^ZSYZNSb\XlSRZeRXTRhcZPXthcceYNZdˆbSYYd^NZXZPSZN^X‡lXUZX\ZhOXYXRSZXhgXRhYXPeY\RX\q €€rZRNl^\eRNYOZPXlXSXZRSTTNUOXYXRSZhRhRZPXlXS}PheRhYZPXS\SUXYZ^ZRXXZ^ihRhgXR^XgXYPeYno€rZRNl^NYSYSgXRSOX\Sd January 2, 2026 6754 Grubb Road – Site Description Page 1 of 1 Site Information 6754 Grubb Road Owners: Travis Bell Cloyse Bell Property: 6754 Grubb Road Lot Size - 2 acres Zone – AG1 Parcel ID - 096.04-04-29.00-0000 Neighborhood - C006 – Sugar Rum Ridge, Cave Spring - Back Creek Site Utilities: Private well Private Septic system Oil heat Driveway - Asphalt/Gravel Parking - Gravel Fire Hydrant Location - >1000 feet Property Description: This property contains 2.00000 AC of land with a(n) RURAL HOMESITE / SMALL style building, Built about 1920, having primary VINYL OR ALUMINUM exterior and CORRUGATED SHEET METAL roof cover, 2 bedroom(s), 1 full bath(s), 0 half bath(s). Additional buildings include playhouse, old spring house, detached garage and an old barn. The garage and the house are the only two buildings to be used for this business. The property is bordered on two sides by year-round streams and all sides by tall stands of mature trees and woodlands with steep slopes. Tall mature shrubs line both sides of the driveway and across the front of the home. The distance to all adjacent homes is greater than 200 feet and the steep slopes create significant elevation differences between this home and the surrounding properties. All adjoining properties are zoned AG1 and have a minimum acreage of 1.5 acres. The property boundaries include existing creeks and steep slopes that would present a challenging environment to add additional building sites adjacent to the property lines. January 1, 2026 6754 Grubb Road – Project Description Page 1 of 1 Project Description Providing pet services, including boarding, daycare, grooming, and related services while offering pet owners peace of mind during their absence will be the focus of this endeavor. The core services include private indoor suites for boarding, supervised daycare with structured playgroups and socialization, and basic grooming services. Services can be tailored to specific dog types or age groups such as puppies and senior dogs. Safety and comfort are mission critical and the business prioritizes operational excellence through structured daily schedules, secure fencing, sanitation protocols, security camera monitoring, emergency preparedness, 24/7 on-site supervision and climate-controlled suites. Services are designed to meet both daily and long-term care needs, fostering a “home away from home” environment for the pets while providing peace of mind for their families. The kennel will generate a minimal amount of various waste streams, including solid waste (fecal matter, cleaning rags, animal hair), and grey water from grooming activities. Solid waste, such as trash, paper, and animal feces will be collected in sturdy, leak-proof bags and included with normal home refuse pickup. There will be no composting of solid waste. Grey water from grooming services will be discharged into the home septic system. The kennel will install and operate a kennel silencer. There will be no crematoria or land burial of animals in association with this kennel. Services Boarding Daily average goal of 2 participants per day Two climate-controlled suites (approximately 275 total sqft) located in main home Suites can accommodate multiple dogs from same family Doggie Daycare Daily average goal of 5 -10 participants per day 1800 sqft common playground located between house and detached garage 240 sqft detached garage for indoor area and kennels No individual run Grooming Weekly average goal of 3 baths Weekly average goal of 3 nail trimmings Hours of Service Office Hours - Mon-Sat - 7:30 am to 6:00 pm Sunday - Closed Doggie Day Care Drop Off - Mon - Sat - 7:30 am to 9:00 am Sunday - Closed Pickup - Mon - Sat - 4:00 pm to 6:00 pm Sunday - Closed Boarding Drop Off - Mon - Sat - 7:30 am to 9:00 am Sunday - Closed Pickup - Mon - Sun - 4:00 pm to 6:00 pm January 2, 2026 6754 Grubb Road – Master Concept Plan Page 1 of 1 Master Concept Plan For Kennel Business at 6754 Grubb Road The master concept plan for a small, home-based, commercial dog kennel business centers on creating a safe, nurturing, and enriching environment that treats dogs as family while providing peace of mind for pet owners. The core concept is to move beyond the traditional image of a "kennel" as a restrictive, cage-based facility and instead position the business as a premium, pet care destination that emphasizes safety, comfort, personalization, and emotional wellbeing. This involves offering a variety of integrated services such as overnight boarding with private indoor suites and a structured, supervised doggie daycare program with playgroups and socialization. The business model is based on providing premium value services, focusing on busy professionals, suburban families, first-time dog owners, and pet parents seeking specialized care for high-anxiety or special-needs dogs. Success hinges on offering unique features like private, climate-controlled suites, agility equipment in play yards, 24/7 on-site supervision, and personalized care routines. The concept also embraces technology to ensure the safety and monitor the wellbeing of all participants by utilizing security cameras with two-way communication and also providing daily video streaming for doggie daycare participants, allowing owners to view their pets interacting with other participants. The master concept includes scalability through future expansion, such as adding additional boarding suites and play areas, enhanced grooming services, obedience training and a retail section for treats, toys and accessories. Ultimately, the vision is to become a trusted, community-centered service known for exceptional care, safety, and personalized attention, fostering strong customer loyalty and word-of-mouth referrals. Page 1 of 1 Adjoining Properties Adjoining Properties for 6754 Grubb Road Donald W. Cromer 6885 Mason Knob Trl, Roanoke Va, 24018 Tax Parcel ID 096.04-04-24.00-0000 Ray D. Franklin 6720 Grubb Rd, Roanoke Va, 24018 Tax Parcel ID 096.04-04-31.00-0000 Elaine T. Quiroz 0 Sugar Rum Ridge Rd, Roanoke Va, 24018 Tax Parcel ID 096.04-04-34.00-0000 Larry G. and Joyce M. Overstreet 6823 Trelawny Trl, Roanoke Va, 24018 Tax Parcel ID 096.04-04-35.00-0000 William S. and Deidre O. Rea 6820 Sugar Rum Ridge Rd, Roanoke Va, 24018 Tax Parcel ID 096.04-04-54.00-0000 Topographical Map with Elevations for 6754 Grubb Road p resentation of Elevation Differences For 6754 Grubb Road Page 1 of 2 ACTION NO. ITEM NO. J.6 MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: ISSUE: BACKGROUND: DISCUSSION: FISCAL IMPACT: STAFF RECOMMENDATION: Page 2 of 2 Staff recommends approval of the attached fiscal agent agreement with the Regional Center for Animal Care and Protection, in substantially the format submitted, and authorizing the County Administrator to sign the agreement. 1 Fiscal Agent Agreement Between The County of Roanoke, And The Regional Center for Animal Care and Protection This agreement is made the 26th day of May, 2026, by and between the Board of Supervisors of Roanoke County (“County”), a political subdivision and county of the Commonwealth of Virginia, and The Regional Center for Animal Care and Protection, an intergovernmental agreement between the County of Roanoke, City of Roanoke, Town of Vinton, and Botetourt County. RECITALS 1. The Regional Center for Animal Care and Protection (Regional Animal Shelter) was created by an intergovernmental agreement dated December 11, 2012 between the charter members of the City of Roanoke, County of Roanoke, Town of Vinton, and Botetourt County pursuant to code section 3.2-6546 of the Code of Virginia which requires the governing body of each county or city to maintain or cause to be maintained a public animal shelter and allows one or more local governing bodies to operate a single “animal shelter” in conjunction with one another. Upon expiration of the original agreement in June 2023, a new intergovernmental agreement was executed which removed Town of Vinton as a participating locality. 2. Section 3.1 of the intergovernmental agreement designates the County of Roanoke to be the fiscal agent until otherwise agreed to by a unanimous vote of the Board of Directors, and the fiscal agent is required to maintain a program account for the receipt of funds paid by the Participating Localities and fees paid by the general public, and for payment expenses for the operation, maintenance, repairs, and capital improvements to the Regional Animal Shelter. AGREEMENT The County is hereby authorized to serve as Fiscal Agent for the Regional Animal Shelter as set forth herein. As such, the Regional Animal Shelter and the County agree to the provisions outlined below: 1. Maintenance of Books. The County will establish a separate fund(s) on the County financial system to maintain the financial records of the Regional Animal Shelter. 2. Pooled Cash. As part of the overall pooled cash concept that is used by the County, the cash of the Regional Animal Shelter will be accounted for separately but may be pooled with the cash of the County and other agencies that the County serves as fiscal agent. As such, the Treasurer of the County is authorized to make investments for the pooled cash in accordance with applicable law, including, without limitation, the 2 Investment of Public Funds Act, 2.2-4500 et seq., Code of Virginia (1950), as amended, and the Virginia Security for Public Deposits Act, 2.2 -4400 et seq., Code of Virginia (1950), as amended. 3. Negative Cash. As a participant in the pooled cash concept of the County, the Regional Animal Shelter may have a negative cash balance from time to time. The Regional Animal Shelter agrees to minimize the negative cash to the extent possible. The cash balance must be positive at the end of the fiscal year. 4. Interest Income. At the end of each month, the County allocates interest income earned during that month to all of the funds based upon the percentage participation on the pooled cash. If the net interest income is negative at the end of a month, then negative interest will be allocated to the fund. 5. Loss on Investments. In the unlikely event that the County pooled cash has a loss on an investment through default, market decline, or other reason except for negligence, theft, or legal violations by the County and/or its agents, the Regional Animal Shelter will share in the loss using the methodology described in paragraph 4. 6. Revenues. All revenues of the Regional Animal Shelter will be deposited with the County Treasurer. 7. Payment of Vendors. The County will make vendor payments for the Regional Animal Shelter. These payments will be made in a manner consistent with County procedures. These payments will be combined into the normal County vendor payment process, and as such the check stock used will be the County of Roanoke, and will be signed electronically with the signatures that appear on County checks. Reference to the Regional Animal Shelter may be made on the description line of the check. 8. Payment of Payroll. The County will process the payroll for the Regional Animal Shelter. These payments will be made in a manner consistent with County procedures and follow the County payroll cycle. 9. Processing of Payroll Taxes. The County will file all payroll taxes for the Regional Animal Shelter. 10. Procurement. The County is available for consulting on Procurement activities as requested by the Regional Animal Shelter. 11. Risk Management. The County is available for consulting on insurance coverage as requested by the Regional Animal Shelter. The Regional Animal Shelter will be charged directly for the costs associated with worker’s compensation, insurance for property and equipment, and the cost of health insurance not covered by premiums. 12. Financial Reports. The County will work with the Regional Animal Shelter staff and Board of Directors to provide meaningful financial reports, as needed, for the 3 Regional Animal Shelter on a mutually convenient schedule. This will include monthly and annual financial reports prepared for the Regional Animal Shelter’s scheduled Board meetings. 13. Systems. The County will provide access to the County’s Financial System. 14. Audit. The County will assemble a review team that will include staff of the Regional Animal Shelter and the County. This team will procure an audit firm to conduct the Regional Animal Shelter’s annual audit. The County will work with the auditors selected to prepare the audit of the Regional Animal Shelter. The Regional Animal Shelter will maintain overall responsibility for the integrity of the Regional Animal Shelter’s financial records that are provided to the County and the auditor. The Regional Animal Shelter will be charged for the cost of the audit. 15. Errors and Omissions. It is the responsibility of the Regional Animal Shelter to ensure that all of the Regional Animal Shelter’s financial information which shall be provided to the County and\or any audit firm procured by the County on behalf of the Regional Animal Shelter is correct, accurate, and complete. 16. Ownership. All funds and obligations of the Regional Animal Shelter are the property of the Regional Animal Shelter. Upon termination of this Agreement, all funds and obligations will be remitted to the Regional Animal Shelter, or its new fiscal agent. 17. Cost. The fiscal agent services outlined above will be provided to the Regional Animal Shelter for a fee of $5,750 a month ($69,000 annually) for fiscal year ending June 30, 2027. The County has permission to transfer funds from the Regional Animal Shelter funds to the County funds by journal entry to pay for this service. 18. Term. This agreement shall begin on July 1, 2026 and shall terminate on June 30, 2027. 4 In witness whereof, the parties have caused this Fiscal Agent Agreement to be executed by their authorized officers. BOARD OF SUPERVISORS OF ROANOKE COUNTY By:______________________________________________ Its: COUNTY ADMINISTRATOR By:______________________________________________ Its: COUNTY ATTORNEY REGIONAL CENTER FOR ANIMAL CARE AND PROTECTION By:_____________________________________________ Its: DIRECTOR Approved as to form: By:_____________________________________________ Its: GENERAL COUNSEL Page 1 of 2 ACTION NO. ITEM NO. J.7 MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: ISSUE: BACKGROUND: DISCUSSION: FISCAL IMPACT: STAFF RECOMMENDATION: Page 2 of 2 Valley Resources Authority, in substantially the format submitted, and authorizing the County Administrator to sign the agreement. Page 1 of 4 Fiscal Agent Agreement Between The County of Roanoke, And The Roanoke Valley Resource Authority This agreement is made the xx day of May 2026, by and between the Board of Supervisors of Roanoke County (“County”), a political subdivision and county of the Commonwealth of Virginia, and The Roanoke Valley Resource Authority (“Authority”), a tax exempt public body of the Commonwealth of Virginia. RECITALS 1. The Roanoke Valley Resource Authority was created by an agreement dated October 23, 1991 between the charter members of the City of Roanoke, County of Roanoke, and the Town of Vinton pursuant to the Virginia Water and Sewer Authorities Act as predecessor to the Virginia Water and Waste Authorities Act, Chapter 51, Title 15.2, Code of Virginia (1950) as amended, (“Act”). 2. Section 15.2-5114 (11) of the Act authorizes the Authority to enter into contracts and the Authority adopted By-Laws effective February 4, 1992, Article III, Section 8 of which authorizes the Authority to contract with a participating political subdivision for services to produce warrants or checks for expenditures of the Authority. AGREEMENT The County is hereby authorized to serve as Fiscal Agent for the Authority as set forth herein. As such, the Authority and the County agree to the provisions outlined below: 1. Maintenance of Books. The County will establish a separate fund(s) on the County financial system to maintain the financial records of the Authority. 2. Pooled Cash. As part of the overall pooled cash concept that is used by the County, the cash of the Authority will be accounted for separately but may be pooled with the cash of the County and other agencies that the County serves as fiscal agent. As such, the Treasurer of the County is authorized to make investments for the pooled cash in accordance with applicable law, including, without limitation, the Investment of Public Funds Act, 2.2-4500 et seq., Code of Virginia (1950), as amended, and the Virginia Security for Public Deposits Act, 2.2-4400 et seq., Code of Virginia (1950), as amended. 3. Negative Cash. As a participant in the pooled cash concept of the County, the Authority may have a negative cash balance from time to time. The Authority agrees to Page 2 of 4 minimize the negative cash to the extent possible. The cash balance must be positive at the end of the fiscal year. 4. Interest Income. At the end of each month, the County allocates interest income earned during that month to all of the funds based upon the percentage participation on the pooled cash. If the net interest income is negative at the end of a month, then negative interest will be allocated to the fund. 5. Loss on Investments. In the unlikely event that the County pooled cash has a loss on an investment through default, market decline, or other reason except for negligence, theft, or legal violations by the County and/or its agents, the Authority will share in the loss using the methodology described in paragraph 4. 6. Revenues. All revenues of the Authority will be deposited with the County Treasurer except as required by Authority’s Revenue Bond Master Indenture and related documents and applicable law. 7. Payment of Vendors. The County will make vendor payments for the Authority. These payments will be made in a manner consistent with County procedures. These payments will be combined into the normal County vendor payment process, and as such the check stock used will be the County of Roanoke, and will be signed electronically with the signatures that appear on County checks. Reference to the Authority may be made on the description line of the check. 8. Payment of Payroll. The County will process the payroll for the Authority. These payments will be made in a manner consistent with County procedures and follow the County payroll cycle. 9. Processing of Payroll Taxes. The County will file all payroll taxes for the Authority. 10. Procurement. The County is available for consulting on Procurement activities as requested by the Authority. 11. Risk Management. The County is available for consulting on insurance coverage as requested by the Authority. 12. Financial Reports. The County will work with the Authority staff and Board to provide meaningful financial reports, as needed, for the Authority on a mutually convenient schedule. This will include monthly and annual financial reports prepared for the Authority’s scheduled Board meetings. 13. Systems. The County will provide access to the County’s Financial System. Page 3 of 4 14. Audit. The County will assemble a review team that will include staff of the Authority and the County. This team will procure an audit firm to conduct the Authority’s annual audit. The County will work with the auditors selected to prepare the audit of the Authority. The Authority will maintain overall responsibility for the integrity of the Authority’s financial records that are provided to the County and the auditor. The Authority will be charged for the cost of the audit. 15. Errors and Omissions. It is the responsibility of the Authority to ensure that all of the Authority’s financial information which shall be provided to the County and\or any audit firm procured by the County on behalf of the Authority is correct, accurate, and complete. 16. Ownership. All funds and obligations of the Authority are the property of the Authority. Upon termination of this Agreement, all funds and obligations will be remitted to the Authority, or its new fiscal agent. 17. Cost. The fiscal agent services outlined above will be provided to the Authority for a fee of $5,571 a month ($66,852 annually) for fiscal year ending June 30, 2027. The County has permission to transfer funds from the Authority funds to the County funds by journal entry each month to pay for this service. 18. Term. This agreement shall begin on July 1, 2026 and shall terminate on June 30, 2027. In witness whereof, the parties have caused this Fiscal Agent Agreement to be executed by their authorized officers. Page 4 of 4 BOARD OF SUPERVISORS OF ROANOKE COUNTY By:______________________________________________ Its: COUNTY ADMINISTRATOR By:______________________________________________ Its: COUNTY ATTORNEY ROANOKE VALLEY RESOURCE AUTHORITY By:_____________________________________________ Its: CHIEF EXECUTIVE OFFICER Approved as to form: By:_____________________________________________ Its: GENERAL COUNSEL Page 1 of 2 ACTION NO. ITEM NO. J.8 MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: ISSUE: BACKGROUND: DISCUSSION: FISCAL IMPACT: STAFF RECOMMENDATION: Page 2 of 2 Staff recommends approval of the attached fiscal agent agreement with the Western Virginia Regional Jail Authority, in substantially the format submitted, and authorizing the County Administrator to sign the agreement. Page 1 of 4 Fiscal Agent Agreement Between The County of Roanoke, And The Western Virginia Regional Jail Authority This agreement is made the 26th day of May, 2026, by and between the Board of Supervisors of Roanoke County (“County”), a political subdivision and county of the Commonwealth of Virginia, and The Western Virginia Jail Authority (“Authority”), a regional jail authority, created pursuant to Section 53.1-95.2 of the Code of Virginia. RECITALS 1. The Western Virginia Regional Jail Authority was created by an agreement dated June 24, 2005 between the County of Franklin, Virginia; the County of Montgomery, Virginia; the County of Roanoke, Virginia, and the City of Salem, Virginia. The Authority has all the powers granted a jail authority by law and by the provisions of Articles 3, 3.1, Title 53.1 of the Code of Virginia (1950), as amended. 2. The Western Virginia Regional Jail Authority adopted By-Laws effective August 4, 2005. Article VII, Section 2 of these By-Laws allows the Authority to designate a fiscal agent and enter into a contract with such agent for this purpose. AGREEMENT The County is hereby authorized to serve as Fiscal Agent for The Authority. As such, The Authority and the County agree to the provisions outlined below: 1. Maintenance of Books. The County will establish a separate fund(s) on the County financial system to maintain the financial records of the Authority. 2. Pooled Cash. As part of the overall pooled cash concept that is used by the County, the cash of the Authority will be pooled with the cash of the County and other agencies that the County serves as fiscal agent. As such, the Treasurer of the County is authorized to make investments for the pooled cash. 3. Negative Cash. As a participant in the pooled cash concept of the County, the Authority may have a negative cash balance from time to time. The Authority agrees to Page 2 of 4 minimize the negative cash to the extent possible. The cash balance must be positive at the end of the fiscal year. 4. Interest Income. At the end of each month, the County allocates interest income earned during that month to all of the funds based upon the percentage participation on the pooled cash. If cash is negative at the end of a month, as described in paragraph 3, then negative interest will be allocated to the fund. 5. Loss on Investments. In the unlikely event that the County pooled cash has a loss on an investment through default, market decline, or other reason, the Authority will share in the loss using the methodology described in paragraph 4. 6. Revenues. All revenues of the Authority, except for inmate funds, will be deposited with the County Treasurer. 7. Payment of Vendors. The County will make vendor payments for the Authority. These payments will be made in a manner consistent with County procedures. These payments will be combined into the normal County vendor payment process, and as such the check stock used will be the County of Roanoke, and will be signed electronically with the signatures that appear on County checks. Reference to the Authority may be made on the description line of the check. 8. Payment of Payroll. The County will process the payroll for the Authority. These payments will be made in a manner consistent with County procedures, follow the County payroll cycle, and be a separate payroll process. 9. Processing of Payroll Taxes. The County will file all payroll taxes for the Authority. 10. Procurement. The County will assist the Authority with Procurement activities as requested by the Authority. 11. Risk Management. The County is available for consulting on insurance coverage as requested by the Authority. 12. Financial Reports. The County will work with the Authority staff and Board to provide meaningful financial reports on a convenient schedule. This will include financial reports to the Authority Board meeting. 13. Systems. The County will provide the access of the County’s Financial System and Human Resource/Payroll System. 14. Audit. The County will procure an audit firm for the Authority audit as part of the overall procurement process for the County audit. The firm selected may or may Page 3 of 4 not be the same firm that is selected to do the County audit. The County will work with the auditors selected to prepare the audit of the Authority. The Authority will maintain overall responsibility for the integrity of the financial records. The Autho rity will be charged for the cost of the audit. 15. Errors and Omissions. It is the responsibility of the Authority to make sure that all financial information is correct, accurate, and complete. 16. Ownership. All funds and obligations of the Authority are the property and responsibility of the Authority. Upon termination of this Agreement, all funds and obligations will be remitted to the Authority, or its new fiscal agent. 17. Cost. The fiscal agent services outlined above will be provided the Authority for a fee of $12,239 a month ($146,868 annually) for fiscal year ending June 30, 2027. The County has permission to transfer funds from the Authority funds to the County funds by journal entry each month to pay for this service. 18. Term. This agreement shall begin on July 1, 2026 and shall terminate on June 30, 2027. Page 4 of 4 In witness whereof, the parties have caused this Fiscal Agent Agreement to be executed by their authorized officers. BOARD OF SUPERVISORS OF ROANOKE COUNTY By:______________________________________________ Its: COUNTY ADMINISTRATOR By:______________________________________________ Its: COUNTY ATTORNEY WESTERN VIRGINIA REGIONAL JAIL AUTHORITY By:_____________________________________________ Its: SUPERINTENDENT By:_____________________________________________ Its: LEGAL COUNSEL Page 1 of 2 ACTION NO. ITEM NO. J.9 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 26, 2026 AGENDA ITEM: Request to reallocate Insurance Funds in the amount of $65,847 and Transfer of Ambulance Title to Cave Spring Rescue Squad SUBMITTED BY: C. Travis Griffith Chief of Fire and Rescue APPROVED BY: Richard L. Caywood County Administrator ISSUE: On January 29, 2026, a Cave Spring Volunteer Rescue Squad (CSVRS) ambulance was involved in a motor vehicle accident that was determined to be “no fault.” Following assessment of the vehicle, VACORP issued a settlement payment in the amount of $65,847 payable to Roanoke County. The CSVRS has requested to retain the ambulance and plans to pursue repairs from the original vendor in an effort to return the vehicle to operational service. To facilitate this process, the insurance proceeds received by Roanoke County must be reallocated to the Cave Spring Rescue Squad. In addition, transfer of the vehicle title to the Cave Spring Rescue Squad is necessary to allow the organization to manage and complete the repairs. BACKGROUND: The ambulance was originally purchased in 2019 by the Cave Spring Rescue Squad Volunteer Agency using volunteer funds; however, the vehicle was titled under the Roanoke County Board of Supervisors for vehicle registration purposes, and insured through VACORP. DISCUSSION: Because the ambulance is currently titled under the Roanoke County Board of Supervisors, VACORP is required to issue insurance proceeds directly to the County for $65,847. However, the Cave Spring Rescue Squad is responsible for the operation, Page 2 of 2 maintenance, and disposition of the vehicle. Reallocating the insurance funds to the Rescue Squad and transferring the vehicle title will align ownership with operational responsibility, allowing the organization to efficiently manage repair decisions. IMPACT This action will have no fiscal impact on the County of Roanoke. STAFF RECOMMENDATION: Staff recommends that the insurance proceeds be reallocated to the Cave Spring Rescue Squad to facilitate the repair or disposition process. Additionally, transfer of the vehicle title to the Cave Spring Rescue Squad is requested to allow the organization to manage repairs, obtain estimates, and determine the most appropriate course of action regarding the ambulance. Capital Unappropriated % of Board Expenditure Balance Revenues Contingency Contingency Reserves Audited balance as of June 30, 2025 31,213,980$ -$ -$ 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 26, 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 26, 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 Real Estate Taxes $129,080,327 $64,535,442 50.00% $135,025,000 $67,497,013 49.99% $2,961,571 4.39% Personal Property Taxes 44,500,000 5,083,605 11.42% 48,000,000 5,421,145 11.29% 337,541 6.23% Public Service Corp Base 5,500,000 5,812,954 105.69% 6,000,000 8,242,978 137.38% 2,430,024 29.48% Penalties & Interest on Property Taxes 1,350,000 941,152 69.71% 1,330,000 997,987 75.04% 56,835 5.69% Payment In Lieu Of Taxes 225,000 81,073 36.03% 170,000 72,147 42.44% (8,925) -12.37% Communication Taxes 2,625,000 1,904,613 72.56% 2,500,000 1,860,499 74.42% (44,114) -2.37% Local Sales Tax 17,000,000 12,051,604 70.89% 17,242,500 12,764,926 74.03% 713,322 5.59% Consumer Utility Tax 3,750,000 3,126,647 83.38% 3,750,000 2,977,234 79.39% (149,412) -5.02% Business License Tax 9,100,000 8,732,720 95.96% 9,614,000 9,161,584 95.29% 428,864 4.68% Franchise Tax 750,000 78,031 10.40% 850,000 112 0.01% (77,919) -69570.54% Motor Vehicle License Fees 2,450,000 608,200 24.82% 2,475,000 657,442 26.56% 49,242 7.49% Taxes On Recordation & Wills 1,550,000 1,042,601 67.26% 1,450,000 1,258,763 86.81% 216,163 17.17% Utility License Tax 565,000 384,337 68.02% 555,000 394,022 71.00% 9,686 2.46% Hotel & Motel Room Taxes 2,050,000 1,590,682 77.59% 2,250,000 1,513,129 67.25% (77,553) -5.13% Taxes - Prepared Foods 6,450,000 4,739,649 73.48% 6,700,000 5,095,195 76.05% 355,546 6.98% Other Taxes 1,355,000 688,250 50.79% 1,180,000 620,987 52.63% (67,264) -10.83% Animal Control Fees 42,500 65,346 153.76% 42,500 45,140 106.21% (20,206) -44.76% Land and Building Fees 18,000 10,360 57.56% 18,650 18,496 99.18% 8,136 43.99% Permits 1,112,872 712,266 64.00% 1,119,040 739,708 66.10% 27,442 3.71% Fees 64,600 68,949 106.73% 64,600 75,388 116.70% 6,439 8.54% Clerk of Court Fees 127,000 113,284 89.20% 155,000 100,325 64.73% (12,959) -12.92% Photocopy Charges 210 0 0.00% 210 0 0.00%0 0.00% Fines and Forfeitures 558,500 335,739 60.11% 500,000 253,648 50.73% (82,091) -32.36% Revenues from Use of Money 1,229,586 917,341 74.61% 1,184,745 587,351 49.58% (329,991) -56.18% Revenues From Use of Property 185,014 162,109 87.62% 165,254 156,908 94.95% (5,201) -3.31% General Fund - C100 For the Ten Months Ending Thursday, April 30, 2026 Charges for Services 4,145,100 3,731,034 90.01% 4,725,100 3,339,676 70.68% (391,359) -11.72% Charges for Public Services 80,000 65 0.08% 80,000 (1,822) -2.28% (1,887) 103.57% Education Aid-State 0 0 0.00%0 0 0.00%0 0.00% Reimb-Shared Programs Salem 1,396,800 1,008,018 72.17% 1,663,301 1,364,665 82.05% 356,647 26.13% Miscellaneous Revenue 304,200 349,785 114.99% 361,050 391,164 108.34% 41,379 10.58% Recovered Costs 1,050,000 859,324 81.84% 975,000 815,774 83.67% (43,550) -5.34% Non-Categorical Aid 418,000 1,149,491 275.00% 418,000 1,194,298 285.72% 44,807 3.75% Shared Expenses 6,390,718 5,260,752 82.32% 7,077,599 5,522,583 78.03% 261,831 4.74% Welfare & Social Services-Categorical 5,425,000 3,101,348 57.17% 5,035,263 3,223,668 64.02% 122,321 3.79% Other State Categorical Aid 2,523,710 2,066,907 81.90% 2,659,630 2,066,619 77.70% (287) -0.01% Welfare & Social Services 6,765,000 5,244,472 77.52% 6,950,000 5,742,377 82.62% 497,905 8.67% Education Aid-Federal 0 0 0.00%0 0 0.00%0 0.00% Other Categorical Aid 0 0 0.00%0 0 0.00%0 0.00% Other Financing Sources 33,487,987 0 0.00% 36,047,419 0 0.00%0 0.00% Transfers 3,867 3,867 100.00% 50,000 50,000 100.00% 46,133 92.27% General Fund - C100 For the Ten Months Ending Thursday, April 30, 2026 Legislative 275,874 247,812 89.83% 304,690 240,188 78.83% (7,624) -3.17% General & Financial Administration 10,707,832 8,811,025 82.29% 11,439,911 9,387,891 82.06% 531,749 5.71% Electoral Board & Officials 1,038,250 676,145 65.12% 1,068,158 698,626 65.40% 20,852 2.99% Courts 1,937,153 1,409,199 72.75% 1,984,352 1,613,016 81.29% 201,821 12.53% Other Judicial Support 1,821,753 1,549,855 85.07% 1,903,611 1,667,670 87.61% 117,364 7.04% Law Enforcement & Traffic Cont 20,591,508 17,849,902 86.69% 22,472,008 18,490,437 82.28% 649,524 3.52% Fire and Rescue 25,972,455 22,653,671 87.22% 28,060,371 24,295,780 86.58% 1,659,697 6.84% Correction & Detention 12,868,428 9,904,843 76.97% 12,979,109 9,877,241 76.10% (40,576) -0.41% Animal Control 1,307,776 1,057,516 80.86% 1,409,415 1,032,984 73.29% (24,532) -2.37% General Services Administration 1,431,285 1,227,961 85.79% 1,541,806 1,262,125 81.86% 34,164 2.71% Refuse Disposal 6,233,165 5,282,839 84.75% 6,403,636 5,337,370 83.35% 42,374 0.80% Maint Buildings & Grounds 5,896,871 4,830,868 81.92% 6,278,903 4,922,576 78.40% 86,250 1.76% Engineering 2,862,027 2,188,947 76.48% 2,965,376 2,485,879 83.83% 296,882 11.95% Inspections 1,135,510 1,008,544 88.82% 1,211,315 969,824 80.06% (38,719) -3.99% Garage Complex 0 0 0.00%0 0 0.00%0 0.00% Mental Health 0 0 0.00%0 0 0.00%0 0.00% Public Health 767,419 747,343 97.38% 805,790 794,577 98.61% 47,234 5.94% Social Services Administration 10,890,884 8,712,940 80.00% 11,165,323 10,084,898 90.32% 1,369,852 13.59% Comprehensive Services Act 0 0 0.00%0 0 0.00%0 0.00% Public Assistance 4,918,666 3,945,709 80.22% 5,187,550 3,972,761 76.58% 27,053 0.68% Social Services Organizations 0 0 0.00%0 0 0.00%0 0.00% Parks & Recreation 3,086,887 2,698,791 87.43% 3,138,600 2,775,768 88.44% 56,072 2.04% Library 5,230,613 4,141,305 79.17% 5,425,510 4,419,426 81.46% 258,675 5.88% Cultural Enrichment 0 0 0.00%0 0 0.00%0 0.00% Planning & Zoning 2,007,941 1,416,689 70.55% 2,066,760 1,522,199 73.65% 59,366 4.15% Cooperative Extension Program 145,391 47,465 32.65% 145,391 59,821 41.14% 12,355 20.65% Economic Development 718,907 634,884 88.31% 753,620 684,564 90.84% 57,157 8.38% Public Transportation 513,867 231,965 45.14% 510,000 53,665 10.52% (178,300) -332.25% Contribution to Human Service Organizations 0 0 0.00%0 0 0.00%0 0.00% General Fund - C100 For the Ten Months Ending Thursday, April 30, 2026 Employee Benefits 2,925,437 1,261,360 43.12% 2,469,268 1,450,320 58.73% 188,987 13.03% Dixie Caverns Landfill Cleanup 62,700 53,112 84.71% 62,700 43,777 69.82% (9,335) -21.32% Miscellaneous 10,683,516 9,419,408 88.17% 11,324,859 9,922,681 87.62% 503,273 5.07% Tax Relief/Elderly & Handicapp 1,694,060 1,091,533 64.43%0 0 0.00% (1,091,533) 0.00% Refuse Credit Vinton 225,000 168,750 75.00% 225,000 173,165 76.96% 4,415 2.55% Board Contingency 32,542,525 0 0.00% 33,499,534 0 0.00%0 0.00% Unappropriated Balance 0 0 0.00%0 0 0.00%0 0.00% Interfund Transfers Out 116,881,478 98,453,500 84.23% 123,214,458 104,381,956 84.72% 5,928,456 5.68% Intrafund Transfers Out 6,253,812 5,649,102 90.33% 8,366,836 7,750,317 92.63% 2,101,215 27.11% General Fund - C100 For the Ten Months Ending Thursday, April 30, 2026 ACTION NO. _______________ ITEM NO. __________________ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 26, 2026 AGENDA ITEM: Accounts Paid – April 2026 SUBMITTED BY: Laurie L. Gearheart Chief Financial Officer APPROVED BY: Richard L. Caywood County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Direct Deposit Checks Total Payments to Vendors -$ -$ 13,356,250.58$ Payroll 04/10/26 2,117,271.13 8,780.73 2,126,051.86 Payroll 04/24/26 2,271,473.23 12,697.06 2,284,170.29 Manual Checks - - - Grand Total 17,766,472.73$ A detailed listing of the payments to vendors is on file with the Clerk to the Board of Supervisors. ACTION NO.___________________ ITEM NUMBER_______________ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER. : May 26, 2026 : Statement of the Treasurer's Accountability per Investment and Portfolio Policy, as of 30-Apr-26 SUMMARY OF INFORMATION: CASH INVESTMENT: JP MORGAN 9,172,472.31 HOMETRUST 2,800,294.72 11,972,767.03 GOVERNMENT: TRUIST CONTRA (13,220.00) TRUIST 2,000,000.00 ROCKEFELLER CONTRA (50,380.00) ROCKEFELLER 12,000,000.00 13,936,400.00 LOCAL GOV'T INVESTMENT POOL: GENERAL OPERATION 17,157,923.46 ROCO EMA PORTFOLIO 1,152,154.14 ROCO EMA PORTFOLIO CONTRA 25,766.41 VA MINT 10,205,026.59 28,540,870.60 MONEY MARKET: HOMETRUST BANK 4,565,855.86 TRUIST 4,022,581.92 ROCKEFELLER 5,991,593.57 14,580,031.35 PUBLIC FUNDS: BANK OF BOTETOURT 8,095,953.16 8,095,953.16 TOTAL 77,126,022.14 5-26-26 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 RESOLUTION CERTIFYING THE CLOSED MEETING WAS HELD IN CONFORMITY WITH THE CODE OF VIRGINIA WHEREAS, the Board of Supervisors of Roanoke County, Virginia has convened a closed meeting on this date pursuant to an affirmative recorded vote and in accordance with the provisions of The Virginia Freedom of Information Act; and WHEREAS, Section 2.2-3712 of the Code of Virginia requires a certification by the Board of Supervisors of Roanoke County, Virginia, that such closed meeting was conducted in conformity with Virginia law. NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, hereby certifies that, to the best of each member’s knowledge: 1. Only public business matters lawfully exempted from open meeting requirements by Virginia law were discussed in the closed meeting which this certification resolution applies; and 2. Only such public business matters as were identified in the motion convening the closed meeting were heard, discussed or considered by the Board of Supervisors of Roanoke County, Virginia. Page 1 of 2 ACTION NO. ITEM NO. O.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 26, 2026 AGENDA ITEM: 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. SUBMITTED BY: Philip Thompson Director of Planning APPROVED BY: Richard L. Caywood County Administrator ISSUE: Agenda item for public hearing and second reading of an ordinance to rezone approximately 5.06 acres from R-1 to AR. BACKGROUND: Michelle and Brian Ellison are petitioning to rezone two (2) parcels totaling approximately 5.06 acres from R-1 to AR to use the property for agricultural use (future plans for the property include obtaining chickens, horses, and a small number of sheep and goats. The applicants also plan to use a portion of the property for crops and floral growth in addition to the small orchards. The Roanoke County Zoning Ordinance defines agriculture as “the use of land for the production of food and fiber, including farming, dairying, pasturage, agriculture, horticulture, viticulture, and animal and poultry husbandry. A garden and residential chicken keeping, accessory to a residence, shall not be considered agriculture.” The Roanoke County Zoning Ordinance defines private stable as “the keeping, breeding, or raising of horses or ponies exclusively for the personal use and enjoyment of the owner or occupant of the property or the riding of horses or ponies by the owner or occupant of the property and their guests.” Page 2 of 2 Agriculture and private stable are permitted by-right in the AR, Agricultural/Residential District. The Roanoke County 200 Plan indicates the future land use designation of the subject properties as "Development." Since conventional residential and cluster residential are allowed in AR, the proposed rezoning would be consistent with the "Development" future land use designation; however, the proposed use indicated by the applicant would not be consistent with the "Development" future land use designation. DISCUSSION: The Planning Commission held a public hearing on this petition on May 5, 2026. No citizens spoke during the public hearing. The Planning Commission discussed the small hobby farm and the limited agricultural uses proposed for the property, the rural setting of the property and area, surrounding agricultural uses, terrain challenges with the property, previous agricultural rezonings in this area, surrounding zoning and the future land use designation. The Planning Commission voted to recommend approval of the rezoning from R-1, Low Density Residential District, to AR, Agricultural/Residential District. FISCAL IMPACT: There is no fiscal impact associated with this agenda item. STAFF RECOMMENDATION: Staff recommends that the Board of Supervisors approve the second reading of an ordinance to rezone approximately 5.06 acres from R-1, Low Density Residential District, to AR, Agricultural/Residential District. STAFF REPORT Petitioner: Michelle and Brian Ellison Request: Rezone approximately 5.06 acres of land zoned R-1, Low Density Residential District, to AR, Agricultural/Residential District Location: Tax Parcel: 3169 and 3225 Bandy Road # 079.03-01-09.00-0000 and # 079.03-01-09.01-0000 Proposed Proffered Conditions: None Michelle and Brian Ellison are petitioning to rezone approximately 5.06 acres of land zoned R-1, Low Density Residential District to AR, Agricultural/Residential District to use the property for agriculture. The Roanoke County 200 Plan indicates the future land use designation of the subject property as Development. Development is a future land use area where most new neighborhood development will occur, including large-scale planned developments which mix residential with retail and office uses. Innovation in housing design and environmental sensitivity in site development is a key objective. Clustered developments are encouraged as is the use of greenways and bike and pedestrian trails. Since conventional residential and cluster residential are allowed in AR, the proposed rezoning would be consistent with the Development future land use designation; however, the proposed use indicated by the applicant would not be consistent with the Development future land use designation. 1. APPLICABLE REGULATIONS The Roanoke County Zoning Ordinance defines agriculture as “the use of land for the production of food and fiber, including farming, dairying, pasturage, agriculture, horticulture, viticulture, and animal and poultry husbandry. A garden and residential chicken keeping, accessory to a residence, shall not be considered agriculture.” The Roanoke County Zoning Ordinance defines stable, private as “the keeping, breeding, or raising of horses or ponies exclusively for the personal use and enjoyment of the owner or occupant of the property or the riding of horses or ponies by the owner or occupant of the property and their guests.” Agriculture and stable, private are permitted by-right in the AR, Agricultural/Residential District. All development and use of the property must be in conformance with Section 30-34 (AR development standards) of the Roanoke County Zoning Ordinance. Section 30-81-1 of the Roanoke County Zoning Ordinance provides use and design standards for agriculture (standards attached). Section 30-81-5 of the Roanoke County Zoning Ordinance provides use and design standards for stable, private (standards attached). any construction could take place. 2. ANALYSIS OF EXISTING CONDITIONS Background – There are two (2) parcels involved in this petition totaling approximately 5.06 acres. There is an existing single-family dwelling and an existing detached garage on the parcel addressed 3169 Bandy Road. There is a power line that runs through both properties from southwest to northeast and a second power line that runs through 3225 Bandy Road along the eastern road frontage on Bandy Road. Roanoke County Real Estate records indicate the single-family dwelling was built in 1900. The current property owners purchased the properties in September of 2025. In early 2026, the applicants approached Roanoke County Planning staff regarding the process for rezoning the property in order to allow for agriculture and proceeded to submit this rezoning request. and grassy. To the west of the single-family dwelling, the property slopes down approximately 30 feet. There is an area primarily clear of trees behind the single-family dwelling that contains a garden. The northwestern portion of the property is flat and primarily wooded. The property slopes upward approximately 50 feet from the flat area to the west of the home to the southern frontage of the property on Bandy Road. There is a slope that runs along the western property line of 3169 Bandy Road that is approximately 30 feet. This portion of the property is primarily wooded with a clear section for the powerline that runs southwest to northeast. The western portion of 3225 Bandy Road has an elevation change of approximately 70 feet from the lowest point to the highest point. The property is entirely wooded including the pipestem that leads to Bandy Road aside from the small portion cleared of trees for the powerline. intersection of Bandy Road and Mayfield Drive. 3225 Bandy Road directly adjoins residential property in the City of Roanoke zoned R-7: Residential to the west. To the north and east are properties zoned R-1, Low Density Residential, that primarily contain single-family residences or are vacant. To the south, the area west of Bandy Road is located in Roanoke City and zoned R-7: Residential and the area to the east is in Roanoke County and zoned R-2, Medium Density Residentia,l and R-1, Low Density Residential. The area to the south of the subject property also primarily contains parcels that have single-family residences or are vacant. There are existing continuing non-conforming agricultural uses in the surrounding area as this area of Roanoke County historically contained agricultural uses. There are five (5) parcels to the southeast of the subject property that have been rezoned from R-1, Low Density Residential to AR, Agricultural/Residential for agriculture in the past two years by two separate petitioners. Community Outreach – Approximately 16 letters were mailed to adjoining property owners and tenants which contained the request, information about the subject parcel, instructions for how to submit comments and contact information for staff. No citizen comments have been received on this application. 3.ANALYSIS OF PROPOSED DEVELOPMENT Site Layout/Architecture – The submitted concept plan shows the two (2) powerlines, storm drainage, and septic drainfield that are located on the subject property. The existing single-family dwelling and detached garage are visible in the northeastern corner of the property. There are two (2) fenced in areas for small orchards, one (1) to the south of the single-family dwelling and one (1) to the northwest of the single-family dwelling. Two (2) proposed agricultural structures are shown to the southwest of the single-family dwelling. The fencing for livestock is proposed to be in the northernmost portion of 3169 Bandy Road with an agricultural structure within the fencing. The applicant indicated that the future plans for the property include portion of the property for crops and floral growth in addition to the small orchards. Access/Traffic Circulation – These properties are located at the intersection of two residential streets, Bandy Road and Mayfield Drive. There is a sharp curve in Bandy Road that follows the public road frontage of the subject parcels. There is an existing paved driveway which serves as the properties entrance from Bandy Agencies Comments: The following agencies provided comments on this application: Fire and Rescue – Fire and Rescue does not object to this project, and it will not increase the services we provide. General Services – Do not see any issues and do not have comments. VDOT – It appears from the information provided that allowing continued use of a single-family home and private farm on this property will not adversely impact the VDOT right-of-way. Any future expansions or redevelopment of the parcel or alteration to the existing drive may require VDOT review, approval, and permitting. 4. CONFORMANCE WITH ROANOKE COUNTY COMPREHENSIVE PLAN The Roanoke County 200 Plan indicates the future land use designation of the subject property as Development. Development is a future land use area where most new neighborhood development will occur, including large-scale planned developments which mix residential with retail and office uses. Innovation in housing design and environmental sensitivity in site development is a key objective. Clustered developments are encouraged as is the use of greenways and bike and pedestrian trails. Since conventional residential and cluster residential are allowed in AR, the proposed rezoning would be consistent with the Development future land use designation; however, the proposed use indicated by the applicant would not be consistent with the Development future land use designation. 5. STAFF CONCLUSIONS Michelle and Brian Ellison are petitioning to rezone approximately 5.06 acres of land zoned R-1, Low Density Residential District to AR, Agricultural/Residential District, located at 3169 and 3225 Bandy Road in the Vinton Magisterial District. The intention is to use the property for agriculture. The Roanoke County 200 Plan indicates the future land use designation of the subject property as Development. Since conventional residential and cluster residential are allowed in AR, the proposed rezoning would be consistent with the Development future land use designation; however, the proposed uses indicated by the applicant would not be consistent with the Development future land use designation. CASE NUMBER: #6-5/2026 PREPARED BY: Skylar Camerlinck HEARING DATES: PC: May 5, 2026 BOS: May 26, 2026 ATTACHMENTS: Application Materials Maps (Aerial, Zoning, Future Land Use) Photographs R-1 District Regulations AR District Regulations Agriculture Use and Design Standards Stable, Private Use and Design Standards Development Future Land Use Designation 6-5/2026 3 Applicant The Planning Commission will study rezoning, special use permit waiver or community plan (15.2-2232) review requests to determine the need and justification for the change in terms of public health, safety, and general welfare. Please answer the following questions as thoroughly as possible. Use additional space if necessary. JUSTIFICATION FOR REZONING, SPECIAL USE PERMIT WAIVER OR COMP PLAN (15.2-2232) REVIEW REQUESTS Please explain how the request furthers the purposes of the Roanoke County Ordinance as well as the purpose found at the beginning of the applicable zoning district classification in the Zoning Ordinance. Please explain how the project conforms to the general guidelines and policies contained in the Roanoke County Community Plan. Please describe the impact(s) of the request on the property itself, the adjoining properties, and the surrounding area, as well as the impacts on public services and facilities, including water/sewer, roads, schools, parks/recreation and fire and rescue. No major change to the property would take place outside of location of minimal sheds/stable structures and fencing. There is no impact on public services, including water/sewer, roads, schools, parks/recreation, and or fire and rescue. Michelle Ellison We are requesting to rezone our property from residential to agricultural. This rezoning will be more in line with the immediate community and long term preservation of the areas historically agricultural and rural land use. This will ensure that the properties in the area remain spaced out providing ample space for forestry and open land preservation. This zoning is also more in character with the property and surrounding neighborhood. Our intent upon purchasing a home in rural Roanoke and this property in particular was to provide preservation to a historical home and area while providing an open and diverse space for our children to develop skills and characteristics not provided to them in todays standard society. Our purchase of this 100+ year old home has already provided beautification to the area. We intend to continue to nurture and develop the land, bringing back more character and historical use to the property. Historical use of the land has included goats and chickens. Future plans are to use a portion of the land for orchards and crop and floral growth. Create a mini farm for our growing children with chickens, a horse barn, a small amount of sheep and goats. The land provides ample space for grazing through the forested acres. Lands surrounding the property are already in use for agricultural purposes and this continued preservation of this land will keep in line with the surrounding character and charm of the Mount Pleasant area. As the property's unique terrain and power line path does not align with development of additional homes, this does not impact future development on the land. 6 ALL APPLICANTS a. Applicant name and name of development b. Date, scale and north arrow c. Lot size in acres or square feet and dimensions d. Location, names of owners and Roanoke County tax map numbers of adjoining properties e. Physical features such as ground cover, natural watercourses, floodplain, etc. f. The zoning and land use of all adjacent properties g. All property lines and easements h. All buildings, existing and proposed, and dimensions, floor area and heights i. Location, widths and names of all existing or platted streets or other public ways within or adjacent to the development j. Dimensions and locations of all driveways, parking spaces and loading spaces Additional information required for REZONING and SPECIAL USE PERMIT APPLICANTS k. Existing utilities (water, sewer, storm drains) and connections at the site l. Any driveways, entrances/exits, curb openings and crossovers m. Topography map in a suitable scale and contour intervals n. Approximate street grades and site distances at intersections o. Locations of all adjacent fire hydrants p. Any proffered conditions at the site and how they are addressed q. If project is to be phased, please show phase schedule I certify that all items required in the checklist above are complete. Signature of applicant Date CONCEPT PLAN CHECKLIST A concept plan of the proposed project must be submitted with the application. The concept plan shall graphically depict the land use change, development or variance that is to be considered. Further, the plan shall address any potential land use or design issues arising from the request. In such cases involving rezonings, the applicant may proffer conditions to limit the future use and development of the property and by so doing, correct any deficiencies that may not be manageable by County permitting regulations. The concept plan should not be confused with the site plan or plot plan that is required prior to the issuance of a building permit. Site plan and building permit procedures ensure compliance with State and County development regulations and may require changes to the initial concept plan. Unless limiting conditions are proffered and accepted in a rezoning or imposed on a special use permit or variance, the concept plan may be altered to the extent permitted by the zoning district and other regulations. A concept plan is required with all rezoning, special use permit, waiver, community plan (15.2-2232) review and variance applications. The plan should be prepared by a professional site planner. The level of detail may vary, depending on the nature of the request. The County Planning Division staff may exempt some of the items or suggest the addition of extra items, but the following are considered minimum: 3/6/26 8 Community Development Planning & Zoning Division NOTICE TO APPLICANTS FOR REZONING, SUBDIVISION WAIVER, PUBLIC STREET WAIVER, OR SPECIAL USE PERMIT PETITION PLANNING COMMISSION APPLICATION ACCEPTANCE PROCEDURE The Roanoke County Planning Commission reserves the right to continue a Rezoning, Subdivision Waiver, Public Street Waiver or Special Use Permit petition if new or additional information is presented at the public hearing. If it is the opinion of the majority of the Planning Commissioners present at the scheduled public hearing that sufficient time was not available for planning staff and/or an outside referral agency to adequately evaluate and provide written comments and suggestions on the new or additional information prior to the scheduled public hearing then the Planning Commission may vote to continue the petition. This continuance shall allow sufficient time for all necessary reviewing parties to evaluate the new or additional information and provide written comments and suggestions to be included in a written memorandum by planning staff to the Planning Commission. The Planning Commission shall consult with planning staff to determine if a continuance may be warranted. POTENTIAL OF NEED FOR TRAFFIC ANALYSES AND/OR TRAFFIC IMPACT STUDY The Roanoke County Planning Commission reserves the right to continue a Rezoning, Subdivision Waiver, Public Street Waiver, or Special Use Permit petition if the County Traffic Engineer or staff from the Virginia Department of Transportation requests further traffic analyses and/or a traffic impact study that would be beneficial in making a land use decision (Note: a list of potential land uses and situations that would necessitate further study is provided as part of this application package). This continuance shall allow sufficient time for all necessary reviewing parties to evaluate the required traffic analyses and/or traffic impact study and to provide written comments and/or suggestions to the planning staff and the Planning Commission. If a continuance is warranted, the applicant will be notified of the continuance and the newly scheduled public hearing date. Effective date: April 19, 2005 Name of Petition Petitioner’s Signature Date Michelle Ellison 3/6/26 SCALE CONCEPT PLAN Power line access Septic system and drainfield Topography Local Zoning PROPOSED ACCESSORY STRUCTURE 3169 and 3225 Bandy Road - Aerial Map Vantor, Roanoke County 0 0.04 0.090.02 mi 0 0.07 0.140.04 km 1:3,413 NC DE 3169 and 3225 Bandy Road - Future Land Use Map Roanoke CountyDevelopment Neighborhood Conservation Future Land Use 0 0.04 0.090.02 mi 0 0.07 0.140.04 km 1:3,413 R1 R1 R2 R1 R1 R1S R1 R1 R1 R1 R1 R1 R1 R1 R1 R1 R2 R1 R1 R1 R1 R1 R1 R2 R1 R1 R1 R1 AR R1 R1 R1 R1 R1 R1 R1 R1S AR R1 R1 ARR2 R1 R1 R1 R1 R1 R1 R2 R1 R2 AR R1 R1 R1 R1 R1 R1R1R1 3169 and 3225 Bandy Road - Zoning Map Roanoke County Zoning AR R1 R2 0 0.04 0.090.02 mi 0 0.07 0.140.04 km 1:3,413 (A) 1. 2. 3. 4. 5. 6. 7. Sec. 30-81-5. - Stable, Private. General standards: Minimum lot size: Two (2) acres. A shelter shall be required for the keeping of a horse or pony. No more than one (1) horse or pony shall be permitted for every two (2) fenced acres. Stables, corrals, and other confined areas shall be setback at least fifty (50) feet from any property line. For the purpose of this section, perimeter fencing of a yard shall not be considered a confined area. All confined areas and fencing shall be securely constructed. Private stables shall prepare and follow a management plan for responsible and environmentally safe management of all animal wastes. Such plan shall be approved, when required by the Virginia Department of Environmental Quality, Division of Water. Animal waste shall not create a nuisance or health hazard to adjoining property owners. A plot plan shall be required showing the location of all structures and the location and type of fencing. A special use permit shall be required on lots less than five (5) acres in an R-1 zoning district. (Ord. No. 042208-16, § 1, 4-22-08; Ord. No. 052411-9, § 1, 5-24-11; Ord. No. 092215-9, § 1, 9-22-15) Appendices A future land use area where most new neighborhood development will occur, including large-scale planned developments which mix residential with retail and office uses. Innovation in housing design and environmental sensitivity in site development is a key objective. Clustered developments are encouraged as is the use of greenways and bike and pedestrian trails. Land Use Types Conventional Residential - Single-family developments in conventional lots. Includes attached, detached and zero-lot line housing options. Greenways and bike and pedestrian trails are encouraged. Cluster Residential - Single family developments with similar gross density of conventional subdivisions but individual lot sizes may be reduced to accommodate the clustering of housing while allocating common open space. Includes attached, detached and zero-lot line housing options. Greenways and bike and pedestrian trails are encouraged. Multi-family - Developments of 6-12 units per acre. Clustering is encouraged as are greenways and bike and pedestrian trails. Planned Residential Development - Mixed housing types at a gross density range of 4-8 units per acre. Includes conventional housing, cluster housing, zero lot-line housing, townhouses and garden apartments. Greenways and bike and pedestrian trails are encouraged. Planned Community Development - Planned residential development mixed with office parks, neighborhood shopping centers and supporting retail development. The majority of the development is residential with a maximum limit set on the retail land. Greenways and bike and pedestrian trails are encouraged. Community Activity Centers - Facilities which serve the neighboring residents including parks, schools, religious assembly facilities, parks and recreational facilities and community clubs and meeting areas. These activity centers should be linked to residential areas by greenways, bike and pedestrian trails. Land Use Determinants Public Facilities Capacity - Locations where public facilities are adequate to handle the increased population concentration. This includes schools, parks and recreation facilities and fire and rescue facilities. Utility Availability - Locations where water and sewer services exist or are scheduled to serve the area Environmental Capacity - Locations where natural land features, including topography, provide optimum opportunity for urban residential development. Access - Locations which have or can provide direct access to a major street. Urban Sector - Locations served by urban services. DEVELOPMENT Michelle and Brian Ellison Rezone approximately 5.06 acres from R-1, Low Density Residential District to AR, Agricultural/Residential District Board of Supervisors Public Hearing May 26, 2026 Location Map2 Project Site •3169 and 3225 Bandy Road •5.06 Acres •Current Use: Single-Family Dwelling and Vacant •Proposed Use: Single-Family Dwelling and Agriculture •Request to rezone from R-1, Low Density Residential District to AR, Agricultural/Residential District, to use the property for agriculture. 3 Photographs4 Photographs5 Photographs6 Photographs7 Photographs8 Photographs9 Photographs10 Photographs11 Photographs12 13 Zoning Background •The Roanoke County Zoning Ordinance defines agriculture as “The use of land for the production of food and fiber, including farming, dairying, pasturage, agriculture, horticulture, viticulture, and animal and poultry husbandry. A garden and residential chicken keeping, accessory to a residence, shall not be considered agriculture.” •The Roanoke County Zoning Ordinance defines a private stable as “The keeping, breeding, or raising of horses or ponies exclusively for the personal use and enjoyment of the owner or occupant of the property or the riding of horses or ponies by the owner or occupant of the property and their guests.” •Agriculture and private stables are permitted by-right in the AR, Agricultural/Residential District •Section 30-81-1 of the Roanoke County Zoning Ordinance provides use and design standards for agriculture •Section 30-81-5 of the Roanoke County Zoning Ordinance provides use and design standards for private stables 14 Concept Plan 15 Building Plans 16 Conceptual Rendering Zoning Existing Zoning R-1, Low Density Residential 17 Surrounding Zoning North – R-1 South – R-1, R-2, Medium Density Residential, City of Roanoke East – R-1, R-2, AR, Agricultural/Residential West – R-1, City of Roanoke Future Land Use18 Development •A future land use area where most new neighborhood development will occur, including large-scale planned developments which mix residential with retail and office uses. •Innovation in housing design and environmental sensitivity in site development is a key objective. Clustered developments are encouraged as is the use of greenways and bike and pedestrian trails. •The proposed rezoning is partially consistent with the Development future land use designation. Planning Commission Public Hearing – May 5, 2026 19 •No citizens spoke during the public hearing. •The Planning Commission discussed: •the small hobby farm and the limited agricultural uses proposed for the property; •the rural setting of the property and area; •surrounding agricultural uses; •terrain challenges with the property; •previous agricultural rezonings in this area; •surrounding zoning and the future land use designation. The Planning Commission recommends approval of the rezoning from R-1, Low Density Residential District, to AR, Agricultural/Residential District Questions? 20 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 The petition of Michelle and Brian Ellison to rezone approximately 5.06 acres of land zoned R-1 (Low Density Residential) District to AR (Agricultural/Residential) District MOTION TO APPROVE I find that the proposed rezoning request: 1. Is consistent with the purpose and intent of the County’s adopted comprehensive plan, although the proposed use indicated by the applicant would not be consistent with the “Development” future land use designation indicated on the County’s adopted comprehensive plan, and 2. Is good zoning practice, and 3. Will not result in substantial detriment to the community. I therefore MOVE THAT WE APPROVE the rezoning request as it has been requested. MOTION TO DENY I find that the proposed rezoning request: 1. Is inconsistent with the purpose and intent of the County’s adopted comprehensive plan, and/or 2. Is not good zoning practice, and/or 3. Will result in substantial detriment to the community. I therefore MOVE THAT WE DENY the rezoning request as it has been requested. MOTION TO DELAY ACTION I find that the required information for the submitted proposal is incomplete. I therefore MOVE TO DELAY action until additional necessary materials are submitted to the Board of Supervisors. Page 1 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 26, 2026 ORDINANCE REZONING APPROXIMATELY 5.06 ACRES OF LAND ZONED R-1 (LOW DENSITY RESIDENTIAL) DISTRICT TO AR (AGRICULTURAL/RESIDENTIAL) DISTRICT, LOCATED AT 3169 BANDY ROAD AND 3225 BANDY ROAD, VINTON MAGISTERIAL DISTRICT (ROANOKE COUNTY TAX MAP NUMBERS: 079.03-01- 09.00-0000 AND 079.03-01-09.01-0000) WHEREAS, Michelle and Brian Ellison are requesting to rezone approximately 5.06 acres of land from R-1 (Low Density Residential) District to AR (Agricultural/Residential) District located at 3169 Bandy Road and 3225 Bandy Road (Roanoke County Tax Map Numbers: 079.03-01-09.00-0000 and 079.03-01-09.01-0000), in the Vinton Magisterial District; and WHEREAS, the first reading of this ordinance was held on April 28, 2026, and the second reading and public hearing were held on May 26, 2026; and WHEREAS, the Roanoke County Planning Commission held a public hearing on this matter on May 5, 2026; and WHEREAS, the Planning Commission recommends approval of the petition as requested; and WHEREAS, legal notice and advertisement has been provided as required by law. NOW, THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. The petition of Michelle and Brian Ellison to rezone approximately 5.06 acres of land from R-1 (Low Density Residential) District to AR (Agricultural/Residential) District located at 3169 Bandy Road and 3225 Bandy Road (Roanoke County Tax Map Numbers: 079.03-01-09.00-0000 Page 2 of 2 and 079.03-01-09.01-0000), in the Vinton Magisterial District, is hereby approved. 2. The Board finds that the proposed rezoning request is consistent with the purpose and intent of the Roanoke County Comprehensive Plan, although the proposed use indicated by the applicant would not be consistent with the “Development” future land use designation indicated on the Roanoke County Comprehensive Plan. 3. The Board further finds that approval of the request is good zoning practice, and will not result in substantial detriment to the community. 4. This ordinance shall be in full force and effect thirty (30) days after its final passage. The Zoning Administrator is directed to amend the zoning district map to reflect the change in zoning classification authorized by this ordinance.