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HomeMy WebLinkAbout6/14/2005 - Regular Roanoke County Boa,rd of Supervisors Agenda June 14, 2005 LII Good afternoon and welcome to our meeting for June 14, 2005. Regular meetings are held on the second Tuesday and the fourth Tuesday at 3:00 p.m. Public hearings are held at 7:00 p.m. on the fourth Tuesday of each month. Deviations from this schedule will be announced. The meetings are broadcast live on RVTV, Channel 3, and will be rebroadcast on Thursday at 7:00 p.m. and on Saturday at 4:00 p.m. The meetings are now closed-captioned. 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. A. OPENING CEREMONIES (3:00 p.m.) 1. Roll Call 2. Invocation: John M. Chambliss, Jr. Assistant County Administrator 3. Pledge of Allegiance to the United States Flag B. REQUESTS TO POSTPONE, ADD TO, OR CHANGE THE ORDER OF AGENDA ITEMS C. PROCLAMATIONS, RESOLUTIONS, RECOGNITIONS AND AWARDS 1. Certificate of recognition to the Roanoke County 9-1-1 Dispatch Center Emergency Medical Dispatch program for being accredited by the Virginia Office of Emergency Medical Services D. BRIEFINGS E. NEW BUSINESS 1. Adoption of certification resolution for the Closed Meeting held on June 7, 2005. (Paul Mahoney, County Attorney) 2. Request to approve the sublease and co-location by "Omnipoint Communications Cap Operations, LLC (T-Mobile)" on the NTELOS owned tower located at the Hollins Fire Station, 7401 Barrens Road, Hollins Magisterial District. (Paul Mahoney, County Attorney) 1 3. Request to authorize the execution of a Memorandum of Agreement among the Federal Highway Administration, the Advisory Council on Historic Preservation, the Virginia State Historic Preservation Officer, the Virginia Department of Transportation, and the National Park Service regarding the Interstate 73 Corridor. (Elmer Hodge, County Administrator, and Anthony Ford, Traffic Engineer) F. FIRST READING OF ORDINANCES 1. First reading of an ordinance to increase the salaries of the members of the Board of Supervisors of Roanoke County pursuant to Section 3.07 of the Roanoke County Charter and Section 15.2-1414.3 of the Code of Virginia. (Paul M. Mahoney, County Attorney) 2. First reading of ordinance amending and repealing Sections of Chapter 18. Sewers and Sewage Disposal and of Chapter 22. Water of the Roanoke County Code. (Paul Mahoney, County Attorney) G. SECOND READING OF ORDINANCES 1. Second reading of an ordinance authorizing the conveyance of easements to the Western Virginia Water Authority (WV'NA) through property owned by the Roanoke County Board of Supervisors to provide for the extension of water service for the benefit of Radford Homes and the Mason's Crest Subdivision, Cave Spring Magisterial District. (Pete Haislip, Director of Parks, Recreation & Tourism) H. APPOINTMENTS 1. Clean Valley Council 2. Court Community Corrections Program Regional Community Criminal Justice Board 3. National Association of Counties Annual Conference 4. Parks and Recreation Advisory Commission (Appointed by District) 5. Roanoke Valley-Alleghany Regional Commission Metropolitan Planning Organization (MPO) 2 I. 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 24, 2005 and June 7, 2005 2. Confirmation of committee appointments to the Clean Valley Council and the Parks and Recreation Advisory Commission 3. Resolutions of appreciation upon the retirements of the following individuals: (a) Brenda H. Smith, Treasurer's Office, following thirty-two years of service (b) Clementine L. Cole, Circuit Court Clerk's Office, following nineteen years of service 4. Request from schools to appropriate dual enrollment funds in the amount of $18,207.93 5. Request to accept a portion of Horseshoe Bend Road, Route 936, Vinton Magisterial District, into the Virginia Department of Transportation Secondary System 6. Request to accept Laurel Ridge Drive and a portion of Cortland Road into the Virginia Department of Transportation Secondary System J. REQUESTS FOR WORK SESSIONS K. REQUESTS FOR PUBLIC HEARINGS L. CITIZENS' COMMENTS AND COMMUNICATIONS M. REPORTS 1. General Fund Unappropriated Balance 2. Capital Reserves 3. Reserve for Board Contingency 4. Future Capital Projects 5. Building Permit Activity Report for the month ended May 31 J 2005 6. Jail Study Costs Report 3 7. Report from the Virginia Department of Transportation of changes to the secondary road system in April 2005 8. Statement of the Treasurer's accountability per investment and portfolio policy as of May 31,2005 N. REPORTS AND INQUIRIES OF BOARD MEMBERS 1. Michael A. Wray 2. Richard C. Flora 3. Joseph P. McNamara 4. Joseph B. Church 5. Michael W. Altizer O. WORK SESSIONS (4th Floor Conference Room) 1. Work session to discuss the criteria and process for selecting a site for the new South County Library. (Diane Hyatt, Chief Financial Officer, and Diana Rosapepe, Director of Libraries) 2. Work session to provide an update on the Public Safety Building Project. (Elmer Hodge, County Administrator, and Dan O'Donnell, Assistant County Administrator) 3. Work session to provide an update on the Virginia Pollutant Discharge Elimination System (VPDES) - Phase II Permit and Roanoke County's Stormwater Management Plan. (George Simpson, Assistant Director of Community Development, and Aaron Hofberg, Civil Engineer I) 4. Work session to discuss recommendations of revisions to the County's Procurement Chapter 17 of the County Code. (Joe Obenshain, Senior Assistant County Attorney; Rebecca Owens, Director of Finance; and Don Karnes, Purchasing Manager) P. CLOSED MEETING Q. CERTIFICATION RESOLUTION R. ADJOURNMENT 4 ACTION NO. ITEM NO. C-I AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 14,2005 AGENDA ITEM: Certificate of recognition to the Roanoke County 9-1-1 Dispatch Center Emergency Medical Dispatch program for being accredited by the Virginia Office of Emergency Medical Services Elmer C. Hodge tf! County Administrator APPROVED BY: COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: This time has been set aside to recognize the 9-1-1 Dispatch Center's Emergency Medical Dispatch (EMD) Program for achieving accreditation through the Virginia Office of Emergency Medical Services (OEMS). This accreditation program was established to promote implementation of EMD protocols and continued training and education. The Virginia OEMS recognizes and certifies those EMD programs that maintain a high level of readiness and service by staffing their centers with highly skilled dispatchers trained to provide pre-arrival instructions to citizens calling with medical emergencies that include everything from minor cuts to serious injuries to heart attacks and cardiac arrests. To be accredited by the Virginia OEMS, the following guidelines must be met: A. Implementation of an emergency medical dispatch system meeting or exceeding standards established by the National Highway Traffic Safety Administration (NHTSA) and accepted and recognized by the American Society for Testing Materials (ASTM). Examples of approved systems include, but are not limited tOt programs offered by the Association of Public Safety Communications Officers, International (APCO), Powerphone®, Priority Dispatch® or National Emergency Communications Institute®. C-I B. Minimum of 25% of communications personnel certified as an emergency medical dispatcher through an approved EMD program (as described in Section A). C. Minimum of one person on staff certified as an emergency medical dispatch instructor through an approved EMD program (as described in Section A) OR a memorandum of understanding with adjacentjurisdiction(s) for cooperative training. This may include coordination of interagency training programs or cooperation on hosting EMD system provider trainers. D. Minimum one person with EMD certification (as described in Section A) on duty at the public safety answering points (PSAP) or EMS dispatch center at all times. E. A minimum 40 hours training, bi-annually, of continuing EMD/EMS communications education per PSAP or 9-1-1 Center. This may include in-house training and/or sending of communications personnel for outside training. Cooperative training with other OEMS accredited agencies count as completion of requirement. F. A quality assurance and quality improvement process to assure EMD system compliance. This will consist of call review and/or call monitoring. G. An annual report submitted to OEMS documenting compliance with all guidelines set by OEMS for accreditation. This will include program implementation and training documentation. Chief Training Officer Emily Totten has been appointed to serve on the Virginia OEMS Communications Committee. This committee discusses communications issues, reviews grant requests, oversees the accreditation program, and provides guidance regarding communications to the Governor's EMS Advisory Board. Chief of Police Ray Lavinder; Assistant Chief Terrell Holbrook; Assistant Chief Donna Furrow; Ken Crumpler, Communications Coordinator for the Virginia Office of Emergency Medical Services; Chief Communication Office Pat Shumate; Chief Training Officer Emily Totter; Lead Communications Officer Donna Rigney; Communications Officer David Craighead; and Lt. Scott Smith will be attending the meeting. 2 (tountP of l\oano~ c-~ CERTIFICATE OF RECOGNITION AWARDED TO Roanoke County 9-1-1 Dispatch Center Emergency Medical Dispatch Program for receiving accreditation from the Virginia Office 6f Emergency Medical Services (OEMS) ~ The Virginia OEMS has established an accreditation program for 9-1-1 public safety answering points (PSAP) and emergency dispatch centers to promote implementation of emergency medical dispatch (EMD) protocols and continued training and education in this area. ~ The Virginian OEMS recognizes and certifies those EMD programs that maintain a high level of readiness and service by staffing their centers with highly skilled dispatchers trained to provide pre-arrival instructions to citizens calling with medical emergencies including everything from minor and serious injuries to heart attacks and cardiac arrests. ~ The Roanoke County 9-1-1 Dispatch Center EMD Program has been accredited due to its quality assurance procedures and record keeping and the efforts of its trainers, supervisors, and communications officers. ~ The Board of Supervisors wishes to congratulate those involved in receiving this accreditation and commend them for their dedication to the well-being of all citizens. Presented this 14th day of June, 2005 /h" \'l'~Q. W Michael A. Wray, Vice-Chairm~ ß. .~.~~ ~ ,~-.S:> G. ~ 001 .... Richard C. Flora ACTION NO. ITEM NO. E-J AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 14, 2005 AGENDA ITEM: Adoption of certification resolution for the Closed Meeting held on June 7, 2005 SUBMITTED BY: Paul M. Mahoney County Attorney COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: On June 7, 2005, the Board of Supervisors went into a lawful Closed Meeting pursuant to the Code of Virginia Section 2.2-3711 A (3) to discuss acquisition of several parcels of real estate for public purposes and Section 2.2-3711 A (1) to evaluate the performance of the County Administrator and County Attorney. At the conclusion of that Closed Meeting at approximately 8:10p.m., the Board inadvertently overlooked reconvening in an open meeting to adopt the resolution certifying the Closed Meeting as required by Code of Virginia Section 2.2- 3712.D. It is suggested that the Board adopt the certification resolution for this Closed Meeting in order to correct this oversight. STAFF RECOMMENDATION: It is recommended that the Board adopt the attached certification resolution for the Closed Meeting held on June 7, 2005. E-J AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 7,2005 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 members 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. ACTION NO. ITEM NO. Ë-:-)- AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 14, 2005 AGENDA ITEM: Request to approve the sublease and co-location by "Omnipoint Communications Cap Operations, LLC (T -Mobile Y' on the NTELOS owned tower located at the Hollins Fire Station, 7401 Barrens Road, Hollins Magisterial District SUBMITTED BY: Paul M. Mahoney County Attorney COUNTY ADMINISTRATOR'S COMMENTS: ~.~.t.r! ~ SUMMARY OF INFORMATION: By Ordinance 102604-7 the Board of Supervisors authorized the execution of an option and lease agreement with Virginia PCS Alliance, L~C., d/b/a/ NTELOS for a 3,400 sq. ft. tower site to be located on County property at the Hollins Fire Station. The ordinance provided that any subleases of tower and equipment space to third party entities by NTELOS be subject to the approval of the Board of Supervisors through resolution. Twenty percent of the rental received by NTELOS for the sublease is to be paid to the County. NTELOS has requested approval from the Board for Omnipoint Communications CAP Operations, LLC ("T -Mobile") to co-locate on the telecommunications tower located at the Hollins Fire Station. FISCAL IMPACT: There will be $4,320 annually deposited into the County Building Repair Account. STAFF RECOMMENDATION: Staff recommends approval of the attached resolution. # E-~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 14,2005 RESOLUTION APPROVING THE SUBLEASE AND CO- LOCATION BY "OMNIPOINT COMMUNICATIONS CAP OPERATIONS, lLC (T-MOBllE)" ON THE NTElOS OWNED TOWER LOCATED AT THE HOLLINS FIRE STATION AT 7401 BARRENS ROAD, HOLLINS MAGISTERIAL DISTRICT WHEREAS, by Ordinance 102604-7 Roanoke County authorized the execution of an option and lease agreement with Virginia PCS Alliance, L.C., d/b/a NTELOS for a 3,400 sq. ft. tower site to be located on property owned by Roanoke County at the Hollins Fire Station on Barrens Road in the Hollins Magisterial District; and WHEREAS, Section 14 of the Option and Lease Agreement, provides that NTELOS must receive consent from Roanoke County to sublease the tower; and WHEREAS, this Agreement also provides that 200/0 of the rental received by NTELOS for any such sublease shall be paid to Roanoke County. NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the Board hereby approves the NTELOS request to sublease to Omnipoint Communications CAP Operations, LLC (UT -Mobile") space on the NTELOS owned tower located at the Hollins Fire Station at 7401 Barrens Road, Roanoke County, Virginia; and 2. That NTELOS shall pay Roanoke County 200/0 of any rents paid to NTELOS by Omnipoint Communications CAP Operations, LLC; said payments to e-~ be placed in the County Building Repair Account pursuant to Ordinance 102604- 7. 3. That the County Administrator or an Assistant County Administrator is hereby authorized to execute such documents and take such actions as are necessary to accomplish this transaction, all of which shall be upon form and subject to the conditions approved by the County Attorney. 2 ACTION NO. ITEM NO. [,3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 14, 2005 SUBMITTED BY: Request to authorize the execution of a Memorandum of Agreement among the Federal Highway Administration, the Advisory Council on Historic Preservation, the Virginia State Historic Preservation Officer, the Virginia Department of Transportation, and the National Park Service regarding the Interstate 73 Corridor - Franklin, Henry, and Roanoke Counties and City of Roanoke, Virginia Elmer C. Hodge ~ f/~ County Administrator AGENDA ITEM: COUNTY ADMINISTRATOR'S COMMENTS: The sentence in question is at the bottom of I.A on page 2. We want this to indicate the Clearbrook area. I expect to have this by Tuesday. SUMMARY OF INFORMATION: The Roanoke County Board of Supervisors took action on November 16, 2004 (Action No. A-111604-7) to sign the Memorandum of Agreement (MOA) regarding the Interstate 73 Corridor. Subsequent to the County signing the draft MOA dated October 21, 2004, the National Park Service notified the Virginia Department of Transportation (VDOT) and other signatories of the MOA that they would not sign the document until their concerns over wording pertinent to existing and future access to the Blue Ridge Parkway was altered to meet their desires. The National Park Service requested that the MOA include language to address their desire to close the existing access connection between Route 220 and the Blue Ridge Parkway currently located in the Clearbrook community of Roanoke County and to give them the discretion to use federal funds to design and construct another access connection at another location to be determined by the National Park Service - Blue Ridge Parkway. t-?J County staff had issue with the elimination of access to the Blue Ridge Parkway in the Clearbrook area of Roanoke County. Consequently, numerous discussions and meetings with representatives from the National Park Service and the VDOT have been held in an attempt to reach an agreement as to the wording of the MOA, specifically detailing the location of the future access connection to the Blue Ridge Parkway in Roanoke County. Attached is the May 24, 2005 draft of the MOA, with changes as of that date highlighted. County staff will continue to confer with the interested parties to finalize the MOA by the Supervisor's June 14, 2005 meeting. FISCAL IMPACT: Fiscal impact will involve the cost of staff time in reviewing the preliminary and detailed design plans within the limited period of time available. AL TERNATIVES: 1. Authorize the County Administrator to execute the MOA on behalf of the County. 2. Refuse to authorize execution of the MOA and decline the opportunity to consult, review, and comment on the preliminary and detailed design plans. STAFF RECOMMENDATION: Staff recommends approval of Alternative 1. 2 Draft May 24b, 2005 PROGRAMMATIC AGREEMENT AMONG THE FEDERAL HIGHWAY ADMINISTRATION, THE ADVISORY COUNCIL ON HISTORIC PRESERVATION, THE VIRGINIA STATE HISTORIC PRESERVATION OFFICER, THE VIRGINIA DEPARTMENT OF TRANSPORTATION, AND THE NATIONAL PARK SERVICE, REGARDING THE INTERSTATE 73 CORRIDOR FRANKLIN, HENRY AND ROANOKE COUNTIES AND CITY OF ROANOKE, VIRGINIA WHEREAS, the Virginia Department of Transportation (VDOT) proposes to construct Interstate 73 (VDOT Project No. 0073-962-FOl, PE 101; PPMS 16596; VDHR File No. 94-0572) extending south from Interstate 81 in Roanoke to the Virginia-North Carolina state line, hereinafter referred to as the Project; and WHEREAS, the VDOT anticipates receiving Federal financial assistance for the Project from the Federal Highway Administration (FHW A); and WHEREAS, the FHW A has determined that the provision of financial assistance for the Project is an undertaking as defined in 36 CFR 800.16(y); and WHEREAS, pursuant to Section 10 of the Rivers and Harbors Act of 1899 (33 U.S.C. 401 and 403) and Section 404 of the Clean Water Act of 1973 (33 V.S.C. 1344), a Department of the Army permit will likely be required from the Corps of Engineers (Corps), and the Corps has designated FHW A as the lead federal agency to fulfill federal responsibilities under Section 106 of the National Historic Preservation Act (16 V.S.C. 470); and WHEREAS, the final alignment of the proposed Interstate 73 crossing of the Blue Ridge Parkway (BRP) was approved by the Commonwealth Transportation Board (CTB) on July 15, 2004, and will be located in the vicinity of the existing crossing of Route 220 at the BRP; and WHEREAS, the FHW A, in cooperation with the VDOT, and in consultation with the Virginia State Historic Preservation Officer (SHPO), has determined that the Project will have an adverse effect on the BRP, a property considered eligible for the National Register of Historic Places (National Register)~ and WHEREAS, the FHW A, with the assistance of the VDOT, has consulted with the Advisory Council on Historic Preservation (ACHP) and the SHPO, to address the potential effects of the Project on historic properties in accordance with Section 106 of the National Historic Preservation Act (16 V.S.C. 470) and its implementing regulations, 36 CFR Part 800, and in accordance with the 1999 Programmatic Agreement Between the Virginia Departments of Transportation and Historic Resources Concerning Interagency Project Coordination; and Page 1 of 11 Interstate 73 Corridor Franklin, Henry, and Roanoke Counties and City of Roanoke, Virginia PROGRAMMATIC MEMORANDUM OF AGREEMENT WHEREAS, the final design of the proposed Interstate 73 crossing of the BRP has not yet been completed; and WHEREAS, pursuant to 36 CFR 800.2(c)(4), the VDOT and, pursuant to 36 CFR 800.2(c)(5), the National Park Service, the division of the Federal government which manages the BRP (NPS-BRP) and from whom a Special Use Pennit will likely be required for the Project, has participated in this consultation, and the FHW A has invited both the VDOT and the NPS-BRP to join FHW A, the ACHP, and the SHPO as signatories to this Programmatic Agreement (PA) pursuant to 36 CFR 800.6(c)(2)(iii); and WHEREAS, pursuant to 36 CFR 800.2(c)(3), the City of Roanoke and the County of Roanoke, and, pursuant to 36 CFR 800.2(c)(5), Virginians for Appropriate Roads (V AR) have participated as consulting parties during the consultation process and have been invited by the FHW A to concur in this P A; NOW, THEREFORE, the FHW A, the SHPO, and the ACHP agree that this undertaking shall be implemented in accordance with the following stipulations in order to take into account the effects of the undertaking on historic properties. Stipulations The FHW A shall ensure that the following stipulations are implemented: I. Blue Ridge Parkway (BRP) Crossing Design A. The VDOT shall implement the Project so that the major features of the Interstate 73 crossing of the BRP include a divided median interstate with six traffic lanes that will be maintained within the existing 160-foot-wide dedicated right-of-way of Route 220. No direct connection between Interstate 73 and the BRP shall be constructed in the current location of the Route 220 and BRP interchange. As desired by the NPS-BRP, VDOT shall remove the existing access connection between Route 220 and the BRP upon initiation of construction of the section of the Project crossing the BRP. The VDOT shall remit to the NPS- BRP at the time of said construction the amount of the cost savings to the Project that result from the decision not to restore the existing access (savings equal to the amount design and construction of access ramps would cost if access were restored). The NPS-BRP shall apply this money to the design and construction of an access connection to the BRP at another location in Roanoke County to be detennined by the NPS-BRP. The NPS-BRP shall be responsible for design and construction of the new access connection and for compliance with all state and federal environmental laws and regulations, including Section 106 of the National Historic Preservation Act and its implementing regulations, 36 CFR 800, applicable to the initiative. To minimize the effect of the crossing on the BRP, the VDOT shall ensure that the aesthetic treatment of the Interstate 73 crossing of the BRP--to include aesthetic elements of the bridge carrying the BRP over Interstate 73, the areas vacated by the existing BRP Page 2 of 11 Interstate 73 Corridor Franklin, Henry, and Roanoke Counties and City of Roanoke, Virginia PROGRAMMATIC MEMORANDUM OF AGREEMENT connecting ramps, and any related landscape or streetscape elements--is compatible with the historic character of the BRP. B. The VDOT shall provide the SHPO, the NPS-BRP, and the concurring parties to this P A an opportunity to participate in the design process for the Interstate 73 crossing of the BRP by consulting with these parties during the project scoping conducted prior to initiation of preliminary design and by providing these parties an opportunity to review and comment on preliminary and detailed design plans. The VDOT shall seek the concurrence of the SHPO and the NPS-BRP on the compatibility of the final plans for the Interstate 73 crossing of the BRP with the historic character of the BRP. The VDOT shall provide the concurring parties to this P A an opportunity to review and comment on the compatibility of the final plans for the Interstate 73 crossing of the BRP with the historic character of the BRP. The SHPO, the NPR-BRP, and each concurring party to this P A shall have thirty (30) calendar days to respond to VDOT on the plans. If any of these parties fails to respond to VDOT within thirty (30) calendar days of documented receipt of the plans, the VDOT and the FWHA may assume that party's concurrence. II. Identification, Evaluation, and Treatment of Historic Properties A. In the event of future design changes necessitating additional identification efforts (e.g., acquisition of additional right-of-way), the VDOT shall complete efforts to identify historic properties potentially affected by these design changes in accordance with 36 CFR Part 800.4(b). The VDOT shall conduct these identification efforts in consultation with the SHPO and in a manner consistent with the Secretary of the Interior's Standards for Identification (48 FR 44720-23), the Virginia Department of Historic Resources' (VDHR) Guidelines for Conducting Cultural Resource Survey in Virginia (1999, revised 2001), and the Programmatic Agreement between the Virginia Departments of Transportation and Historic Resources Concerning Interagency Project Coordination (1999), or subsequent revisions or replacements to these documents. The VDOT shall submit a report on the investigations to the SHPO for its review and concurrence, as well as to the NPS-BRP and the concurring parties to this P A to provide them an opportunity to review and comment. If any of these parties fails to respond to VDOT within thirty (30) calendar days of confirmed receipt, the VDOT may assume that party's concurrence with its findings and recommendations. B. The VDOT shaH conduct any further investigations necessary to evaluate the National Register-eligibility of any resources identified as a result of future design changes as described in Stipulation II.A. These evaluations will be conducted in accordance with 36 CFR Part 800.4(c), and in a manner consistent with the Secretary of the Interior's Standards for Identification (48 FR 44720-23), Standards for Archaeological Documentation (48 FR 44734), and Guidelines for Archaeological Documentation (48 FR 44734-44737), and the VDHR's Guidelines for Conducting Cultural Resource Survey in Virginia (1999, revised 2001) and the Programmatic Agreement between the Virginia Departments of Transportation and Historic Resources Concerning Interagency Project Coordination (1999), or subsequent revisions or replacements to these documents. These evaluations will be conducted in consultation with the SHPO. The VDOT shall submit a report on these evaluations to the SHPO for its review and concurrence, as well as to the Page 3 of 11 Interstate 73 Corridor Franklin, Henry, and Roanoke Counties and City of Roanoke, Virginia PROGRAMMATIC MEMORANDUM OF AGREEMENT NPS-BRP and the concurring parties to this PA to provide them an opportunity to review and comment. If any of these parties fails to respond to VDOT within 30 calendar days of confirmed receipt, the VDOT may assume that party's concurrence with its findings and recommendations. C. If historic properties meeting the criteria for listing on the National Register of Historic Places are identified as a result of the activities described in Stipulation II.A and II.B, the VDOT shall assess the effects of the undertaking on these properties in a manner consistent with 36 CFR 800.5, and submit its findings to the SHPO for its review and concurrence and to the NPS-BRP and the concurring parties to this P A for their review and comments. If any of these parties fails to respond to VDOT within thirty (30) calendar days of confirmed receipt, the VDOT may assume that party's concurrence with its findings and recommendations. D. If it is determined that a property eligible for the National Register will be affected by future design changes as described in Stipulation II.A, the VDOT, in consultation with the SHPO, the NPS-BRP, and the concurring parties to this PA, shall develop a treatment plan for that property. The VDOT shall submit the treatment plan to the SHPO for its review and concurrence, as well as to the NPS-BRP and the concurring parties to this PA to provide them an opportunity to review and comment. If any of these parties fails to respond to VDOT within thirty (30) calendar days of confirmed receipt, the VDOT may assume that party's concurrence with its findings and recommendations. The VDOT shall ensure that any treatment plan developed under the provisions of this stipulation is implemented. E. Any treatment plan the VDOT develops for an archaeological property under the terms of this stipulation shall be consistent with the Secretary of the Interior's Standards and Guidelines for Archeology and Historic Preservation, and the Advisory Council on Historic Preservation's Treatment of Archeological Properties: A Handbook. In accordance with the Council's Recommended Approach for Consultation on Recovery of Significant Information From Archaeological Sites (64 FR 27085-27087), the VDOT shall ensure that the treatment plan is developed and implemented by or under the direct supervision of a person meeting, at a minimum, the Secretary of the Interior's Professional Qualification Standards (48 FR 44738-44739). The treatment plan shall include, at a minimum: (1) Information on the portion of the property where data recovery or controlled site burial, as appropriate, is to be carried out, and the context in which the property is eligible for the NRHP; (2) the results of previous research relevant to the project; (3) research problems or questions to be addressed, with an explanation of their relevance and importance; Page 4 of 11 Interstate 73 Corridor Franklin, Henry, and Roanoke Counties and City of Roanoke, Virginia PROGRAMMATIC MEMORANDUM OF AGREEMENT (4) the field and laboratory analysis methods to be used, with a justification of their cost- effectiveness and how they apply to this particular property and the research needs; (5) the methods to be used in artifact, data, and other records management~ (6) explicit provisions for disseminating the research findings to professional peers in a timely manner; (7) arrangements for presenting to the public the research findings, focusing particularly on the community or communities that may have interests in the results; (8) the curation of recovered materials and records resulting from the data recovery in accordance with 36 CFR part 79~ and (9) procedures for evaluating and treating discoveries of unexpected remains during the course of the project, including necessary consultation with other parties. III. Post Review Discoveries of Archaeological Properties In the event that a previously unidentified archaeological resource is discovered during ground-disturbing activities, the VDOT, in accordance with Section] 07 .14( d) of VDOT's Road and Bridge Specifications, shall require the construction contractor to halt all construction work involving subsurface disturbance in the area of the resource and in surrounding areas where additional subsurface remains can reasonably be expected to occur. Work in all other areas of the project may continue. The VDOT shall notify the FHW A and the SHPO of the resource within two (2) working days of the discovery. The VDOT's cultural resource staff, or an archaeologist meeting the Secretary of the Interior's Professional Qualifications Standards (48 FR 44739), shall investigate the work site and the resource, and then the FHW A, in conjunction with the VDOT, shall forward to the SHPO an assessment of the National Register eligibility of the resource (36 CFR 60.4) and proposed treatment actions to resolve any adverse effects on the resource. The SHPO shall respond within two (2) working days of receipt of the VDOT's assessment of National Register eligibility of the resource and proposed action plan. The FHW A, in conjunction with the VDOT, shall take into account the SHPO's recommendations regarding National Register eligibility of the resource and the proposed action plan, and then carry out appropriate actions. The VDOT shall ensure that construction work within the affected area does not proceed until appropriate actions are implemented. IV. Treatment of Human .Remains Human remains and associated funerary objects encountered during the course of actions taken as a result of this P A shall be treated in the manner consistent with the provisions of the Native American Graves Protection and Repatriation Act (25 USC 3001) and its implementing regulations, 36 CFR Part 10, and the Virginia Antiquities Act, Section 10.1-2305 of the Code of Virginia and its implementing regulations, ] 7 V AC5-20, Page 5 of 11 Interstate 73 Corridor Franklin, Henry, and Roanoke Counties and City of Roanoke, Virginia PROGRAMMATIC MEMORANDUM OF AGREEMENT adopted by the Virginia Board of Historic Resources and published in the Virginia Register on July 15, 1991. In the event that the human remains encountered are likely to be of Native American origin, whether prehistoric or historic, the VDOT shall immediately notify the appropriate tribal leaders and the Virginia Council on Indians (VCI). The FHW A and the VDOT shall detennine the treatment of Native American human remains and associated funerary objects in consultation with the appropriate tribal leaders and the VCI. The VDOT shall make all reasonable efforts to avoid disturbing Native American gravesites and associated funerary objects. To the extent possible, the VDOT shall ensure that the general public is excluded from viewing any Native American gravesites and associated funerary objects. The signatories and the concurring parties to this P A shall release no photographs of any Native American gravesites or associated funerary objects to the press or to the general public. The VDOT may obtain a pennit from the SHPO for the removal of human remains in accordance with the regulations stated above. In reviewing a pennit involving removal of Native American human remains, the SHPO shall notify and consult with the VCI and appropriate tribal leaders as required by the regulations stated above. v. Dispute Resolution A. Should any signatory to this agreement object in writing to the FHW A or the VDOT regarding any plans provided for review pursuant to this P A, or should any signatory object in writing to the FHW A regarding the manner in which measures stipulated in this P A are being implemented, the FHW A or the VDOT, as appropriate, shall first consult with the objecting signatory to resolve the objection. If the FHW A detennines that the objection cannot be resolved through such consultation, the FHW A or the VDOT, as appropriate, shall then consult with the signatories to this P A to resolve the objection. If the FHW A then detennines that the objection cannot be resolved through consultation, the FHW A shall forward all documentation relevant to the objection to the ACHP, including the FHW A's proposed response to the objection. Within thirty (30) days after receipt of all pertinent documentation, the ACHP shaH exercise one of the following options: ( 1) Advise the FHW A that the ACHP concurs in the FHW A's proposed response to the objection, whereupon the FHW A will respond to the objection accordingly; or (2) Provide the FHW A with recommendations, which the FHW A shal1 take into account in reaching a final decision regarding its response to the objection; or (3) Notify the FHW A that the objection will be referred for comment pursuant to 36 CFR 800.7(a)(4), and proceed to refer the objection and comment. The FHW A shall take the resulting comment into account in accordance with 36 CFR 800.7(c)(4). Page 6 of 11 Interstate 73 Corridor Franklin, Henry, and Roanoke Counties and City of Roanoke, Virginia PROGRAMMA TIC MEMORANDUM OF AGREEMENT Should the ACHP not exercise one of the above options within thirty (30) days after receipt of all pertinent documentation, the FHW A may assume the ACHP's concurrence in its proposed response to the objection. The FHW A shall take into account any ACHP recommendation or comment provided in accordance with this stipulation with reference only to the subject of the objection; the FHW A's responsibility to carry out all actions under this agreement that are not the subjects of the objection shall remain unchanged. B. At any time during implementation of the measures stipulated in this P A, should a member of the public object to the FHW A or the VDOT regarding the manner in which the measures stipulated in this P A are being implemented, the FHW A shall notify the signatories to this P A and consult with the objector to resolve the objection. VI. Amendments and Termination. Any signatory to this P A may propose to the FHW A that the P A be amended, whereupon the FHW A shall consult with the other signatories to this P A to consider such an amendment. 36 CFR 800.6( c)( 1) shall govern the execution of any such amendment. Any signatory to this P A may tenninate it in accordance with the provisions of §800.6(c)(8) of the regulations implementing Section 106 of the National Historic Preservatio.n Act (16 V.S.C. 470). VII. Duration This P A shall continue in full force and effect for a tenn of five years. Unless there is a material change to the project that would have a major impact to the BRP, the signatories agree to extend this P A automatically for additional terms of five years, but not to exceed a total period of twenty years, until the Project is completed. The FHW A shaH provide written notice to a11 signatories of the status of this P A within the six-month period prior to expiration of each five-year term. If the FHW A or the VDOT decides they will not proceed with the Project, they may so notify the SHPO, the ACHP, the NPS-BRP, and the concurring parties and then this P A shall become null and void. Execution of this Programmatic Memorandum of Agreement and implementation of its terms evidence that the FHW A has afforded the ACHP an opportunity to comment on the Project and its effects on historic properties, and that the FHW A has considered the effect of the undertaking on historic properties. Page 7 of 11 Interstate 73 Corridor Franklin, Henry, and Roanoke Counties and City of Roanoke, Virginia PROGRAMMATIC MEMORANDUM OF AGREEMENT FEDERAL HIGHWAY ADMINISTRATION By: Roberto Fonseca-Martinez, Division Adminístrator Virginia Division VIRGINIA STATE HISTORIC PRESERVATION OFFICER By: Kathleen S. Kilpatrick, Director Virginia Department of Historic Resources ADVISORY COUNCIL ON HISTORIC PRESERVATION By: Don Klima, Director Office of Federal Agency Programs NATIONAL PARK SERVICE - BLUE RIDGE PARKWAY By: Dan Brown, Superintendent VIRGINIA DEPARTMENT OF TRANSPORTATION By: Earl. T. Robb, Administrator Environmental Division Page 8 of 11 Date: Date: Date: Date: Date: t .~ Interstate 73 Corridor Franklin, Henry, and Roanoke Counties and City of Roanoke, Virginia PROGRAMMATIC MEMORANDUM OF AGREEMENT CONCUR: CITY OF ROANOKE, VIRGINIA By: C. Nelson Harris, Mayor Date: Page 9 of 11 l ' ~ Interstate 73 Corridor Franklin, Henry, and Roanoke Counties and City of Roanoke, Virginia PROGRAMMATIC MEMORANDUM OF AGREEMENT CONCUR: COUNTY OF ROANOKE, VIRGINIA By: Elmer C. Hodge, County Administrator Date: Page 10 of 11 t...;<· .'~ L~ .."....,.) Interstate 73 Corridor Franklin, Henry, and Roanoke Counties and City of Roanoke, Virginia PROGRAMMATIC MEMORANDUM OF AGREEMENT CONCUR: VIRGINIANS FOR APPROPRIATE ROADS By: Ann M. Rogers Board of Directors Date: Page 11 of 11 E-3 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: June 14, 2005 AGENDA ITEM: First reading of ordinance to increase the salaries of the members of the Board of Supervisors of Roanoke County pursuant to Section 3.07 of the Roanoke County Charter and Section 15.2-1414.3 of the Code of Virginia SUBMITTED BY: Paul M~ Mahoney County Attorney COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: In June 2004, the Board adopted an ordinance to increase its salaries pursuant to the provisions of Section 15.2-1414.3 of the 1950 Code of Virgin ia, as amended. This section of the State Code and Section 3.07 of the County Charter require that any increase in Supervisors' salaries be accomplished by ordinance after public hearing between May 1 and June 30. Any increase is limited to an annual five (50/0) percent inflation factor. The first reading of this proposed ordinance was held on June 14, 2005; the second reading and public hearing is scheduled for June 28, 2005. The current salary for Board members is $14,246.15. There is an additional annual compensation for the Chairman of the Board at $1,800 and for the Vice-Chairman at $1,200. This ordinance increases salaries by 40/0. FISCAL IMPACTS: A 40/0 increase would cost $2,849.25 ($569.85 each). The new salary for each Board member would be $14,816.00. F-} AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 14, 2005 ORDINANCE TO INCREASE THE SALARIES OF THE MEMBERS OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY PURSUANT TO SECTION 3.07 OF THE ROANOKE COUNTY CHARTER AND SECTION 15.2-1414.3 OF THE CODE OF VIRGINIA WHEREAS, Section 3.07 of the Charter of the County of Roanoke provides for the compensation of members of the Board of Supervisors and the procedure for increasing their salaries; and WHEREAS, Section 15.2-1414.3 of the 1950 Code of Virginia, as amended, establishes the annual salaries of members of boards of supervisors within certain population brackets; and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, has heretofore established the annual salaries of Board members at $14,246.15 by Ordinance 062204-14 and further has established the additional annual compensation for the chairman for the Board to be $1,800 and for the vice-chairman of the Board to be $1 ,200; and WHEREAS, this section provides that the maximum annual salaries therein provided may be adjusted in any year by an inflation factor not to exceed five (50/0) percent; and WHEREAS, the first reading on this ordinance was held on June 14, 2005; the second reading and public hearing was held on June 28, 2005. NOW, THEREFORE, it is hereby ORDAINED by the Board of Supervisors of Roanoke County, Virginia, that the annual salaries of members of the Board of Supervisors of Roanoke County, Virginia, are hereby increased by an inflation factor of F-I 4% pursuant to the provisions of Section 3.07 of the Roanoke County Charter and Section 15.2-1414.3 of the 1950 Code of Virginia, as amended. The new annual salaries shall be $14,816 for members of the Board. In addition, the chairman of the Board will receive an additional annual sum of $1,800 and the vice-chairman of the Board will receive an additional sum of $1,200. This ordinance shall take effect on July 1 J 2005. '" 2 ACTION NO. ITEM NO. F ~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 14, 2005 AGENDA ITEM: First reading of ordinance amending and repealing sections of Chapter 18. Sewers and Sewage Disposal and of Chapter 22. Water of the Roanoke County Code SUBMITTED BY: Paul M. Mahoney County Attorney COUNTY ADMINISTRATOR'S COMMENTS: ~~ SUMMARY OF INFORMATION: The creation of the Western Virginia Water Authority (WV'NA) transferred many of the duties and responsibilities for the regulation of public sewer and water systems from the County to WV'NA. This transfer of responsibility and authority rendered numerous provisions of the County Code unnecessary. This proposed ordinance amends and/or repeals many provisions in Chapter 18. Sewers and Sewer Disposal and Chapter 22. Water of the Roanoke County Code. The following sections are recommended for repeal or amendment. A brief explanation in support of this recommendation follows the various Code sections: 1. §18-2 requires "adequate sanitary facilities" for carnivals, circuses and similar exhibitions. This section is redundant and is more specifically addressed under the Roanoke County zoning ordinance. Under the zoning ordinance "outdoor gatherings" include a special use permit requirement as well as additional design and use standards (see §30-87-3) including a detailed plan to address sanitation facilities, public safety requirements, traffic, parking, lighting, etc. 1 f-^ 2. §§ 18-3, 18-31 through 18-33. These sections refer to the County's manual of regulations and policies entitled "Design and Construction Standards for Sanitary Sewer Facilities, "and inspections. These requirements are now the duties and responsibilities of the WV'NA. 3. §§ 18-61 through 18-67. These standards for private sewage disposal systems have been supplanted by State Health Department regulations. It is recommended that §§ 18-63.1, which deals with the procedures and fees for the issuance of septic tank permits, and 18-64, which requires a mandatory hookup to public or private sewer within 300 feet be retained. 4. §§ 18-91 through 18-1 02 deal with the specifications for septic tank systems. These provisions have been supplanted by State Health Department regulations. 5. §§ 18-131 through 18-135. These sections deal with pit privies. These provisions have been supplanted by State Health Department regulations. 6~ §§ 18-151 through 18-176 impose sewer use standards. The County was obliged to adopt these sewer use standards by the Commonwealth of Virginia Department of Environmental Quality, and the City of Roanoke in order for the County be able to use the regional sewage treatment plan. It is necessary to maintain these sewer use standards in order to provide legal authority to pursue criminal penalties for violators of these sewer use standards; however, certain provisions should be amended to reference WV'N A, and the provisions with respect to charges and fees should be repealed since that is now the responsibility of WVWA. Various definitions in § 18..151 should be amended to insert WVWA into the definition of the "control authority" and to substitute WV'NA for "county," when it is appropriate based upon the context and meaning. The amendments clarify that the "Utility Director" is an official of the WVW A. 7. § 18-168 Schedule of charges, § 18-169 Adjustment of charges, § 18-170 Billing and payment of charges are recommended to be repealed since these are more the responsibilities of the WV'NA~ 8. §§ 18-172 Authority to disconnect service and 18-173 Notice of Violation are recommended to be amended to delete the reference to the County and insert WV'N A. These are now the responsibilities of the WVW A. 9~ § 22-1 is recommended for repeal since the provisions dealing with water impoundments and dam safety are now included in the State Code. 2 (-,~ Several amendments to § 22-2 Definitions are recommended to clarify that the Utility Director is an official of the WV'NA. 10. § 22-3 which references the utility director is recommended for repeal since that position no longer exists in the County. 11. § 22-5 is recommended for repeal since it is addressed in the County's subdivision ordinance. 12. § 22-6 Reduction of rates is recommended for repeal since this is now the responsibility of WV'N A. 13. §§ 22-31 through 22-41 are recommended for repeal since this now the responsibility of WV'N A. 14. § 22-71 is recommended to be retained in the County Code since it addresses mandatory connections to the water system. It is recommended that § 22-72 be retained in the County Code since it provides for criminal penalties for defacing or injury water system property. 15. §§ 22-73 through 22-88 are recommended for repeal since these sections address water rates, collection of unpaid bills, liens for water and sewer charges, etc. These are responsibilities of the Water Authority. 16. §§ 22-200 through 22-206 are recommended for repeal. These sections address water supply emergencies. This is now the responsibility of WV'NA. STAFF RECOMMENDATION: It is recommended that the Board favorably consider the adoption of this ordinance. Adopting this ordinance will have the effect of cleaning up the Roanoke County Code by eliminating unnecessary provisions. The Board may want to consider amending §§ 18-64 and 22-71 in order to make them more consistent in their approach to mandatory sewer and water connections. § 18-64 requires connection to sewer if the building is within 300 feet of the sewer line. § 22-71 requires a water connection to buildings on lots less than 40,000 square feet and less than 150 feet road frontage if the water line is at the lot line or in a street or easement adjoining the lot line. The Board may want to consider linking mandatory water and sewer connections to Comprehensive Plan designations or zoning classifications. 3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, JUNE 14,2005 ORDINANCE AMENDING AND REPEALING SECTIONS OF CHAPTER 18. SEWERS AND SEWAGE DISPOSAL AND OF CHAPTER 22. WA TER OF THE ROANOKE COUNTY CODE F-~ WHEREAS, the creation of the Western Virginia Water Authority (WVWA) transferred many of the duties and responsibilities for the regulation of public sewer and water systems from the County to WV'NA; and WHEREAS, this transfer of responsibility and authority rendered numerous provisions of the County Code unnecessary; therefore, this ordinance amends and repeals many provisions in Chapter 18. Sewers and Sewer Disposal and Chapter 22. Water of the Roanoke County Code; and WHEREAS, the first reading of this ordinance was held on June 14, 2005; and the second reading was held on June 28, 2005. NOW, THEREFORE BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the following sections of Chapter 18. Sewers and Sewage Disposal of the County Code are hereby amended and/or repealed as follows: ARTICLE I. IN GENERAL * * * * Sec. 18 2. Sanit3ry facilities for circuses, ShO'.AJE, oxhibitions, etc. No person sh311 be permittod to exhibit in tho county 3ny side sho~JI, dog 3nd pony sho\\', tr3ined 3nim31 show, c3rniv31, circus and menagorie or 3ny other sho'...', exhibition or perform3nco simil3r theroto until such person sh:tll ha\,'c pro\,'ided adequato 8:tnitar)' facilities for tho personnel of tho sho'.,', moeting \\'ith the approv::lI of tho county h031th officer. Tho sheriff is hereby 3uthorized not to permit the porform3nce of 3ny of the sho\A.'G 3bo\'e roferred to in tho county until 3fter a cortific3tc from the county health officor, sho'.\'ing th3t tho 3bovo requirements h3'Je boon compliod ':lith, h3G boon secured. 1 (à Sec. 18 3. Adoption of m3nu:JI of regulations and policios. The board of supervisors of the county adopts 3 m:Jnual of regul3tions 3nd policies ontitled "Design 3nd Construction Stand3rds for S3nit3r)' Se':ler F~cilities" to ensure uniform design :lnd construction st3nd3rds and to 3ssist the county and the public in the clarific3tion of rovie\~.', construction, :Jnd inspection of sanit3ry SOYlor facilities. ARTICLE II. SE'/'lER CONSTRUCTION Sec. 18 31. Compliance \\'ith 3rticle; intorprot:Jtion of pl3ns, specific3tions, otc. ^" work under this 3rticle shall bo dona in 3ccord3nce \f,ith pl:Jns and specific3tions on file in the office of tho dep3rtment of engineering 3nd inspections. I\ny questions, doubt or misunderstanding of the pl:Jns, profiles or specific3tions shall bo interproted and decidod by the utility director, 3nd his decision sh311 in 311 caEOE be final. In order to offectuate the pro'.'isions of this chapter, the board of suporvisors shall, by resolution, 3dopt :3 manu31 of regulations 3nd policies entitled "Design and Construction St3nd3rds for Sanit31)' Sey./er F3cilitiec, II '.~,hich sh311 ha'/o the forco of 13':1. This m3nual sh311 includo, inter 31i3, stand3rds for tho implemontation of the v3rious scctions of this ch3pter 3nd may include other policies, criteri3, stand3rds and regulations to implement tho provisions of the se\vor 3nd 8e':.'390 dispos31 ordinance. Nothing cont:Jinod herein Ehall prc\y'ont the b03rd from conEidorin9 :Jnd adopting amendments to such m3nu31 3t 3ny time it is deomed appropriate. Soc. 18 32. Inspections. The utility diroctor or hie duly 3uthorizod ropresont::tti'/os sh311 inspect 311 '.4Jork 3nd m:Jteri3ls necoss31)' for tho completion of the 'IIark under contr3ct and the contractor shall furnish him 3nd his inspectors \vith all noeded facilitios for tho c3rl)'ing out of such inspoction. 2 (-:l Sec. 18 33. Contr3ctor rosponsible for s3fety of public. Tho contr3ctor shall b03r full rosponsibility for c::lfoty of tho public in carr)'ing out his \AJork 3nd Sh311 pro'.'ide 311 s3fegu3rds :Jnd lights necoscary. ARTICLE III. PRIVATE SEWAGE DISPOSAL SYSTEMS· DIVISION 1. GENERALLY Sec. 18 61. Definitions. For the purposos of this 3rticlo, the follo\\'ing 'Hords 3nd phr3s8s sh311 h3\~o the meanings rospocti'Joly 3scribod to thorn by this scction: An app.'"ovod mothod of disposal of human oxcromont: (3) .'\ flush toilet installod 3ccording to tho county Plumbing Code and connected to :In approved, properly inst:lIlod soptic t3nk system. (b) ^ stand3rd pit pri'/Y of concreto or double Vw'ood construction. Health dop3rtmont. Tho county he:Jlth officor or his duly 3uthorizod reprcsont3tivo, tho s3nitation officor or plumbing inspoctor. Inst3!!, .'"op 3 ir, appro'lad :Jnd standard. In accord3nce v.'ith tho spocific3tions and st3nd3rds est3blishcd '.vithin this 3rticle. Sec~ 18 62. Use of building \A.'ithout 3pprovod method of disposal of Se'Jl3ge prohibited. It sh311 be unla'lJful for tho o'/w'ner of 3ny house usod 3G :) pl3ce of human h3bit3tion, 3ny 'h'3rohouso, 3ny public building or othor pl3co \vhore human beings congregate or 3ro employed in the county to use or occupy, or to rent or leaso tho sarno for the use or occup3ncy by any person, or for any person to use or occupy the sarno unlesG 3nd until tho hou£e or building Sh311 ha'/e boen supplied or equipped '¡lith :In 3ppro\/ed mothod of dispOS31 of hum3n excroment of such construction 3S 'Nill comply '.\/ith tho roquirements of thic 3rticlo. 3 f-~ Sec. 18 63. Permit roquired to install, rep3ir, etc., septic tank systems. It sh311 be unl3'Mul for :Jny person to install or rep3ir, ha\'o installod or ropaired, allo'll to be installed or rop3ired or contract to install or rop3ir :1 septic tank system for 3nother person v/ithout first making :Jpplic3tion to tho health dep3rtmont for 3 ceptic tank pormit on application forms furnished by the health dep3rtmont. The 3pplic3tion form sh311 cont3in cloarly :1 description, location and dimensions of tho land or lot on '.\'hich tho septic tank, distribution 3nd SO'.A/er piping are to bo installed, tho dimensions of the purific3tion field, the type of land (such as loam, sandy loam, clay, gravel, etc.), the direction in 'A'hich the 13nd drains in relation to rCE:or\'oirs, springs and '.vells, ~nd Sh311 be 3ccomp3niod by :3 plot of tho 13nd, '-A¡hen required, shov.'ing the location of the d'Nolling house 3nd all other buildings, and tho plans 3nd specific3tions of the '/t'hole septic t3nk system intended to be installed or repaired, and upon 3ppro',,'31 of such application, the health dep3rtmont sh311 issuo ::1 permit to tho applic::1nt for tho inst311:Jtion of such septic tank system in accordance \\'ith the plans :Jnd specifications furnished; 3nd if tho plans are not appro'lod, but the sizo and loc3tion of tho lot 3nd typo of soil arc suit:1blc for ::J septic t3nk systom, properly pl3nnod, the hC31th dop3rtmont shall cloarly outline propor plans for the samo and grant the pormit only according to tho plans so outlinod. * * * * Sec. 18 66. Micuse or negloct of cyctoms prohibited. It shall be unI3'.wul for ~ny oy.'nor or any ton3nt or losseo of 3ny promises proporly supplied \·.'ith :3 sanit3ry pri'/Y or flush toilet or other 3ppro\,,'od device for the dispos:lI of human excroment to misuse or noglect tho samo, so 3S to 3I1o\~' or C3USO it to ce:Jso to be s:Jnital)'. SecI 18 67. Approval of subdivision systems. It shall be unl:J'}/ful for any person to start ::1ny nev.' subdivision or housing de'/olopmont before furnishing in triplic3to plans ::Ind specific:Jtions of the 8o'.ver 4 systom or Se'IJ3ge dispos31 system to be used together with pl:Jns for the :lnticip:ltod \AJ3ter system to bo used in tho structure or structures. These pl::1ns and spocific3tions shall be :Jppro''/ed by the health department bofore construction is started. f-~ * * * * DIVISION 2. SPECIFIC,^,TIONS FOR SEPTIC T/\NK SYSTEMS Sec. 18 91. Gonor3l1y. ^II septic t:Jnks installed or rop3irod in this county sh311 consist of :3 C3St iron soil pipe, tr3nsite pipe or Orangoburg pipo, an appro\'ed soptic tank, appro'/cd concreto or vitrified clay pipe distributing so'.\'ers and drain tile seepage system, consisting of the m:Jteri3ls specified in this di'Jision, and constructed 3nd loc3tod as required by the plans :Jnd specifications as sho~.\'n on or 3ccompanying the permit, 3nd as directed by the h031th dep3rtment. Soc. 18 92. EXC3\'3tions. /\11 OXc3\'3tions and trenches shall be of sufficient dimensions 3S to permit se'l.'ers, tanks 3nd othor structures of the size sho'Jln, specified to be properly placed theroin, according to tho pl3ns and spccific3tions 3S roquired by this article, 3nd to permit the remo'y'al of any obstructing m::1teri31 \vithin the purification field or trees located closer th3n ton (10) feet to ~ny p3rt of tho soptic t:Jnk systom. Sec. 18 93. Procedure '.vhen unsuit3ble foundation encounterod. '¡'lhere unsuit3ble found3tion is encountered at tho depth of any exc:::J'.'3tion sho'.vn on the dra'J/ing or spocified by the health dop3rtment, further Oxc3v3tion :lnd refilling of exc::lv:Jted spots \4Jith such found:Jtion material as m3Y be directed by the h031th dep3rtment, is hereby required. Soc. 18 9~. Inspoction; b:Jckfilling. 5 f-~ 1\ representati\'e of tho he31th dop3rtmont shall incpoct soptic t3nk construction after complotion. Septic t3nk systems sh311 bo b3Ckfillod immodiately after inspection 3nd 3ppro'l31 by tho hoalth dop3rtment ::tnd C3ro ch:J1I bo taken not to disturb tho pipes, gr3des, joints or 3lignment by backfilling, or othor\~.'ise. Sec. 18 95. Pipes 3nd jointing m3teri3ls; grade of house se'/Ior pipes. Tho house sewer for indi'y'idu31 homos sh311 be constructed of four inch or 13rger c:Jst iron pipe, tr3nsito pipe, Or3ngeburg pipe or equi'y'3Ient. 1\11 house SO\A/er pipes Sh311 be 13id complete \\'ith 311 jointing m3teri31s and o3kum 38 roquired in joints of concrete or 'litrified Cl3Y pipe if C3mo is a part of 3 SO'Ner JiRe.:. 1\11 houso cO'.AJer C3st iron pipe sh:dl be jointed \vith IS3d :1nd 03kum or simil3r jointing m3terial. All house sevIer pipe Gh311 be 13id 3ccur3tely 3nd shall h3'/e :3 grade of not loss th:Jn one fourth inch to tho foot, or 3S othor\\'iso specified by the h031th department 3nd all right anglo bends in the house sower shall bo made '.~.'ith long S\\'OOP soil pipe oils. Soc. 18 96. Loc3tion; lot size. Loc3tion 3nd inst3113tion of the 60':1398 disp0831 systom and o3ch p3rt thoroof sh311 be such that, 'IJith rC:Json3ble m3intonance, it ',-.'ill function in :I s3nit3ry m3nnor and will not cro3to :1 nuis3nco nor endanger the safoty of any domestic \V3tor cupply. In determining :3 E:uitablc loc3tion for tho syctem, considor3tion shall be gh/on to tho size and shape of tho lot, slope of n3tural 3nd finished grade, depth of ground '¡later table, proximity to existing or futuro '1.~3ter supplies and possible oxp3nsion of tho system. No p3rt of tho se'.~'er other than iron pipe '}lith le3dod joints, the septic t3nk or tho soopage lines sh:J1I be locatcd so that it is n03rer to 3ny '/J3ter supply than fifty (50) feet or so that drain3ge of the system m3Y re3ch 3ny domestic ':/3ter supply. Tho lot size Sh311 be sufficient to permit proper 'oc~tion, inst3113tion and opor:1tion. 6 f-~ Sec. 18 97 T I . ) po 3nd compo&ition of system (3) Typo of system sh311 bo d t' · o ermined on ~ b3 · ground ".'ater le"el SIS of location permo3bTt . . ' I I Y and (b) The systom Sh311 be do · dwolling. £Ignod to rocoive 311 sanit::1Iv se"'3 f J .. 98 rom the (c) FootiA§ · or roof dr31n3ge Sh311 not 0 t (d) Tho sowago dispos31 systom h In or a~y part of tho E::optic tank GYGtom. t3nk s't s a I consist of a h ~s om not closer th3n fi"o (5) ft' ouse sowor and a soptic ( ) . ee outside af f · o The soptic tank I oundatlon '.vall. (f s}stom shall consist f Ischarging into a sub£urf' 0 a soptic t3nk with effl aco dlsßosal f Ie . uont soptic tank shall bo providod with a d' t .~o. ' or Into sand filter tronchos. Everv YO IS n utlon box. J Soc. 18 98 g · . sEign genorally. Desi€JA ef tFi · o septic tank sh311 b 8 I 0 rect3ngular in 1=1 e oss than twico nor moro than th' sapo and tho longth shall not Rat I roo times tl=le "'ietl=l + e££ th3n four (1) foet 3nd th f n. he liquid depth shall bo o roo eea 8 · one foot. . r or alrsp3co shall not b I o ose than Soc ~8QQ b· · . . Iquld C3p3City. Liquid C3p3city of 311 · septic t3nks sh311 be bedrooms in tho building served 3nd h II basod upon tho numbor of potential TABLE I G^P^ s a conform to Tabl I R · " I .CITY OF SEPTIC +^NK 0 , erorn shown: +^Bb~ .. I ~ INSET: 7 f~ No addition::11 building may be connected to any existing soptic t::1nk \A/ithout securing ::1 soptic tank permit. Sec. 18 100. Construction genor3l1y. Construction af tho t3nk sh311 be such 3S to assure it£ being \\'3tertight 3nd pro'Jent tho entrance of r:Jin \J.'~ter or SUrf3CO dr3in3ge. (3) The tank Sh31J be constructed of sound and dur::tble m3tori31 not subject to excessi'lo corrosion or dec3Y. (b) Adequate 30cese to each compartment of tho t3nk, f{)r inspoction and sludga rama'/al, shall be pro'lidod by manholes or roma\,'3ble co\'ors. (c) Inlet and outlot connoctions shall bo £ubmorgod or baffled 38 requirod by tho h031th departmont to 3ssurc the 1038t possible disturbance in the tank. (1) Tho inlet pipe Sh311 be t'I.'O (2) inches higher th:Jn tho outlet 3nd b3fflo sh~1I oxtend approximately six (6) inches bo I 0'1.' 3nd six (6) inches 3bo\'e tho 'Jlater surf3ce, 3nd the outlot shall extend 3pproxim3tely Þw·¡O (2) feet bolo':, and six (6) inches abo\,'o the \\'ator surface. (2) S3tisfactol)' \'onting of the t3nk sh:J1I be provided through tho inlet 3nd main building st:Jck. The outlet shall be simil3rly ',,'ontcd to provido proper 'lontil::1tion of 8 the dispos31 field or soop3ge pits b3ck into the septic t:1nk 3nd thonco through the main building stack. (d) Septic tank 8h~1I bo poured in pl3CO concreto, or prOC3Gt concrete, or properly coated metal, except 3S pormitted by tho health department. (1) Concrete soptic tanks, if pourod in pl3co, sh311 be poured '..lith concreto mixture of 1 2 3 or 1 2 -1 mix, th~t is one part cement, t\A.~O parts s3nd 3nd three or four p3rts gr3vol, so 38 to produco :3 dense and plastic concrate. Whore the excav3tion is subject to c3'.'ing, or '.-.'hero the 'N:Jter t3ble is objectionably high, outside forms 3nd pumping "Jill bo required in order to assure :3 '.vatertight t:3nk. The \\'-3I1s, top 3nd bottom of tank 3re to be not loss th3n four (4) inches thick 38 sho'A'n on plans. Top and manhole co\'or Sh311 be reinforced \vith stool, a8 sho':¡n on pl3ns. (2) Precast concreto tanks shall be of size 3S stated on permit, and m:Jdo with 1 2 3 mixture, that is one p3rt cement, tVt'O p3rts sand ::3nd throe p:Jrts gr3vel. The vJall sh311 not be loss th::1n three (3) inches in thickness. The prOc3st tank m3Y be made in t'JIO (2) sections or more '.vith a horizontal h::Jlf 13p joint, cement grouted. The bottom, or top, 3nd portion of tho side 'I311s shall be pourod monolithicly. (3) If permitted by the h031th dop3rtment, but not recommended, septic t3nks of brick or cinder block may be constructed and sh31J bo loc3ted \vith safety in relation to v.~ater £upplies; 3nd providod further, th3t they conform in detail to tanks of concrete poured in pl3ce; 3nd further, th3t the bricks or cinder blocks sh311 be 13id in ::1 workmanlike m3nner, '.vith cemont mortar, 3nd tho inside pl3stcrod '.AJith one inch of cement mort3r, O\ler 'A'hich 3 c03t of 'lJ3terproofing shall be applied ::Jnd t3nks and fields located on IO'.~.'er side or ten foet from building. (e) Tho follo).ving requirements sh311 apply to the cubsurfaco dispas::J1 fiold: (1) For the loc3tion of tho di£pos31 field, the diEt3nce gi'lon shall be the minimum 'Nhich tho disposal fiold can bo loc3tod from the folJo\AJing: 3. I\ny \V3tor supply (except 3S noted belay;) . . . 50 foot b. Stro3ms . . . 25 foet c. D\4Jolling8 . . . 10 feet r.e~ 9 d. Trees... 10 foet e. Property lines. . . 3 feet It is recommendod th3t soop3g0 pipe bo in ::In unobstructed ::lnd unsh3ded area. Any oxcoption to the above distances sh311 h3\'O tho \vritton consont of tho hoalth dop3rtment. Noto: '.^lhon oxicting \\'olls aro in'lol\Jod or exception311y C03rso 80il form3tions 3re encountored, the fifty (50) fect dist3nce from any '.\'3tor supply shall be increased and tho ditches sh311 be deeper 3S specified by tho health dep3rtmont. (2) 1\ distribution box of sufficient size to 3ccommod::Ite tho necoss3F)' field 13terallines Sh311 be inst::3l1od :Jt tho head of o3ch disposal fiold. 3. Each field 13tor31 line sh311 be connected sep3r3tely to tho distribution box 3nd shall not be subdi'.';dod. b. Tho in\'ort of 311 outlots shall be level 3nd the inlet shall be 31 least one (1) inch 3bo'/e the outlets. c. Tho 18'/81 of the outlet invorts sh311 be f{)ur (4) inchos 3bo\'o tho floor. (3) Minimum ceepage 3rOQ, tot31 flat 3re::I bottom of trcnchos, of tho di6pos31 field sh311 be determined by one of the follo'J.'ing methods. 3. Results of actu~1 percolation test conducted on tho site 3S detormined by and undor E:uporvision of tho h031th dop3rtmont. b. Recommendation of tho h031th department based upon oxperionco d:Jta or percol:Jtion tost, in 'I.'hich C3se requiroments shall be st::1tod on :3 basis of squ3re feet of :3bsorpti'.'e aroa per potenti31 bedroom r3thor th:Jn lineal feet of tile. (-1) Con£truction of dicpos31 tronches in fillod ground sh311 not bo pormitted oxcept ,-vhen 3ccept3ble to the hC:Jlth dop:Jrtmont. Conctruction Sh311 bo in 3ccord3nce '.'lith rocommond:Jtions of tho hoalth dopartment. ~. 1\11 tronches in 3 disposal field shall be the S3me '/Iidth :1nd longth or square foot3go equalized in each tronch under seep::lgo pipe, 3nd tho follo'JJing stand3rds shall be required: 1. Minimum number of lines per field, throe (3). 2. M3ximum length of indi'.'idu31Iines, one hundrod (100) foet if gr3'.'ity fad; t'110 hundred Ì\\{enty fivo (225) fect if 3utom3tic siphon i& utilized. f-~ 10 ~-Iþ . r'~· ~ 11 1JiI'~ l'~ "A.. q test&- 12 ,:#, ~ , Soc. 18 131. Compli3nce '!/ith he31th departmont pl::tns ::tnd spocific3tions. It shall be Unl3\Adul for 3ny person to install ::1 pit pri'/Y in tho county except in 3ccord3nco ':/ith the plans and specifications of tho h031th department, '¡.'hich shall bo furnishod by the S3mo upon 3pplic3tion~ Sec. 18 132. '/aults. E'/ol)' priv:Jte s3nit31)' pri'.'y or toilet sh311 cont3in :3 '.'3ult \A.'ithout 3 bottom 3nd shall be at least throe (3) foet six (6) inchos "lido by four ("1) foot long 3nd fivo (5) foot high, insido me3suroments, constructed of ono inch sound lumber, or concrete four (1) inchos thick, or brick e'/only jointed together '.'ith mortar, '.\'hich vault sh311 bo sunk in tho ground to 3 depth of four (1) foot, tho long \v:JY of tho top of tho 'J3ult being from front to roar of the house to be placed o\'er it. If built of lumbor, it sh311 bo onc3sod 3round the top outor edge Vt'ith 2" )( 8" timber sot on odgo 3nd n3ilod to tho ':Jult. The dirt taken from the excavation on '.,,'hich the v3ult is sunk sh:J1I bo o'lonly mounted 3round the top of the v3ult. Soc. 18 133. Flooring. The house cOt/Dring tho '.,':3ult sh:J1I be pl:Jcod on :3 floor, which floor sh:311 be the exact size of tho outside of tho v:Jultl including the timber f3stened 3round the top, :Jnd in 'Nhich floor sh:311 be :3 roct:Jngul:Jr opening t'Nenty six (26) inches long from front to re:3r :3nd sixteen (16) inches '.vide, the r03r end of tho rect3ngular oponing to begin four (~) inches from the out£idc of the rear of \'ault. Tho floor shall bo m3do of :3 sl:3b of properly reinforced pro cast concrete. not loss th3n t'IIO 3nd one half (2 1/2) inches thick, or reinforced concreto poured in pI3CO. not los~ th:Jn four ("1) inches thick or of doublo ':¡ood construction with ::1 subfloor of tV/O inch timber running 3cross tho short '~}3Y of tho t¡ault to 3nd o\'on with its outer edge, 3nd co'.'erod 3cross the long 'II3Y to 3nd e'/on \vith its outor odge 'I.'ith sound, soasoned tongue 3nd groo'/e flooring. Sec. 18 131. Scat box 3nd halo. 13 The outside me::lsurements of the se31 box shall be in '.~Jidth 3nd length the size of the inside opening in the floor, 3nd constructed of tongue 3nd groove pl3nks, '....ith tonguo up 3nd sh311 extend through tho floor an inch below tho bottom of tho floor, supported on tho floor by strips not loss than 1" )( 2", socurely nailod to the S03t box on 311 sides at tho 10\/01 of tho top of tho floor. The top of the 8e3t box sh311 be m3do of sound, seasoned tongue 3nd groo'./Q lumber, ::Ind shall contain a hole 1211 )( 1 0", lengthv.'is8 of the seat; the hole shall begin t'J:O and one half (2 1/2) inches from the outside front of the box, ':.'hich holo Sh311 be cO'/ered by 3 lightly framed self closing lid 'A'ith t'IIO (2) hingos 3t the r03r; the top shall 3160 h3'/e 3 './ont hole four (1) inches cqu3re cut Ì\\fO (2) inches from tho outsido ::It tho b::Ick 3nd center of the S03t box, \·,hich hole sh311 be co\'crod 'I.'ith 16 mesh copper '/lire. Thoro shall be 3 2" )( 1" timbor pl3ced 3cross seat box to support tho top tVlO (2) inches to the r03r of the 603t hole. Sec. 18 135. Houso. Tho S03t box, 'l3ult and floor sh311 be covorod by ::1 house built of upright boards or other suit::Iblo materi31s securely nailed to 2" )( 111 timbers. The houso Sh311 bo pro'.'idcd \vith a le3k proof roof. ARTICLE IV. SEWER USE ST ANDARDS* Sec. 18-151. Definitions. For the purpose of this article, the words and phrases set out in this section shall have the following meanings: * * * * Control authority for purposes of this article only shall mean the county 3dministrator or hie duly authorizod roprosont3ti'.'e. Western Virginia Water Authority (WVWA). * * * * Plant means the City of R03noke Western Virginia Water Authority Regional Sewage Treatment Plant. * * * * 14 f·~ f· d-- P. o. T. W. means a publicly owned treatment works; a Ittreatment workslt as defined by Section 212 of the Act (33 U.S.C. Section 1292) which is owned by the county WVWA. This definition includes any devices or systems used in the collection, storage, treatment, recycling, and reclamation of sewage or industrial wastes of a liquid nature and any conveyances which convey wastewater to a treatment plant. Public sewer means pipe or conduit carrying wastewater or unpolluted drainage in which owners of abutting properties shall have the use, subject to control by the county or control authority. * * * * User charge means the charge made to those persons who discharge normal wastewater into the county's WVWA's sewage system. This charge shall include a proportionate share of any capital improvements to the system (capital costs). * * * * Utility director means that official of the Western Virginia Water Authority that is authorized to enforce its water and sewer rules and regulations, and the provisions of the sewer use standards. * * * * Sec. 18-153. Prohibited discharges generally. (a) No person shall discharge into public sewers any waste which, by itself or by interaction with other wastes, may: (1) Injure or interfere with wastewater treatment processes or facilities; (2) Constitute a hazard to humans or animals; or (3) Create a hazard in receiving waters of the wastewater treatment plant effluent. (4) Generate heat in amounts which will inhibit biological activity in the plant resulting in interference, and in no case heat in such quantities that the temperature at the plant exceeds forty (40) degrees Celsius (one hundred four (104) degrees Fahrenheit) unless the approving authority approves alternate temperature limits. (b) Discharges into public sewers shall not contain: (1) Antifreeze from vehicle servicing operations. Discharge of glycols must be approved. 15 (2) Fluoride other than that contained in the public water supply greater than twelve (12) mg/I. (3) Benezene, toluene, ethylbenzene and xylene (BTEX) greater than five (5) mg/I. (4) Pollutants which create a fire or explosive hazard in the P.O.T.W., including, but not limited to, wastestreams with a closedcup flashpoint of less than one hundred forty (140) degrees Fahrenheit sixty (60) degrees Centigrade using the test methods specified in 40 CFR 261.21. (5) Strong acid or concentrated plating solutions, whether neutralized or not. (6) Fats, wax, grease or oils, from restaurants or other facilities as deemed necessary by the county WVWA, whether emulsified or not, in excess of 100 mg/I or containing substances which may solidify or become viscous at temperatures between thirty-two (32) degrees and one hundred fifty (150) degrees Fahrenheit (0° and 65° Centigrade). (7) Total petroleum hydrocarbons in excess of 200 mg/I. (8) Obnoxious, toxic or poisonous solids, liquids, or gases, vapors, or fumes in quantities sufficient to violate the provisions of subsection (a) of this section. (9) Waste, wastewater or any other substance having a pH lower than 5.0, or any other substance with a corrosive property capable of causing damage or hazard to structures, equipment and personnel at the wastewater facility. (10) Waste, wastewater or any other substance containing phenols, hydrogen sulfide or other taste and odor producing substances that have not been minimized. After treatment of the composite wastewater, effluent concentration limits may not exceed the requirements established by state, federal or other agencies with jurisdiction over discharges to receiving waters. (11) Antimony and beryllium greater than 1.0 mg/1. (12) Hazardous wastes. (13) Trucked or hauled pollutants, except at discharge points designated by the control authority. Companies that truck or haul pollutants to the county WVWA sanitary sewer are subject to inspections of their facilities including but not limited to offices, garages, and buildings used to house the trucks. f·~ 16 (14) Trucked or hauled industrial wastewater, without prior approval and not meeting all local limits, with the exception that wastewater pumped from restaurant grease traps may only be trucked or hauled and discharged only at a designated area at the wastewater treatment plan. (15) Wastes pumped from oil/water separators. (16) After treatment of the composite wastewater, effluent concentration limits may not exceed the requirements established by state, federal or other agencies with jurisdiction over discharges to receiving waters. (c) Prohibited toxic materials include, but are not limited to: (1) Herbicides. (2) Fungicides. (3) Pesticides. * * * * Sec. 18-156.2. Determination by utility director. (a) The utility director, or his designee, shall be vested with the authority and responsibility to enforce the provisions of this ordinance and to make determinations with respect to the actual or potential illegal or improper discharge, inflow or infiltration of stormwater, surface water, groundwater, roof runoff or subsurface drainage into the public sanitary sewer system. (b) A determination with respect to an actual or potential illegal or improper discharge, inflow or infiltration of stormwater, surface water, groundwater, roof runoff or subsurface drainage into the public sanitary sewer system from the property of a sewer user or any other person shall be based upon the following: (1) IICategory I defects" are defined as: a. Direct connections (inflow) to the public sewer of sump pumps (including overflows), holes in floor drains, downspouts, foundation drains, and other direct sources of inflow (including but not limited to visible evidence of ground/surface water entering drains through doors or cracks in floors and walls) as noted during field inspections by the county utility dop3rtment. WVWA. b. Failure to allow or complete required inspection(s) to determine compliance. 17 f'~ (2) Category II defects are defined as leaking or sheared laterals or any other sources of infiltration as noted during field inspections by the Roanoko County Utility Dop:::trtment. WVWA. (3) Category III defects are considered to be potential or minor defects that do not adversely affect the sanitary sewer system at the present time. (c) The utility director, or his designee, shall provide written notice by certified mail to the sewer user, property owner or other responsible person of any violation of this ordinance or of section 18-156 of this Code. This notice shall describe the nature of the violation, the corrective measures necessary to achieve compliance, the time period for compliance, the amount of the monthly surcharge until corrected, and the appeal process. r-~ Sec. 18-156.3. Surcharge; disconnection. (a) For structures or property with actual or potential discharge, considered to be a Category I defect, the sewer user, property owner or other responsible person shall be given six (6) months to correct the illegal or improper activities or facilities contributing to the discharge, infiltration or inflow into the public sanitary sewer system. If corrective measures to eliminate the illegal or improper discharge, infiltration or inflow into the public sanitary sewer system are not completed and approved by the utility director, or his designee, within six (6) months from the date of the notice provided in section 18-156.2(c), then the county WVWA shall impose upon the sewer user, property owner or other responsible person a monthly surcharge in the amount of one hundred dollars ($100.00) per month until the required corrective measures are completed and approved. If the property owner or responsible party fails to pay the monthly surcharge when due and payable, then the county WVWA shall terminate the water and sewer connections and service to the property, and disconnect the customer from the system. During and after periods of heavy rainfall resulting in actual or potential inflow or infiltration in excess of two hundred (200) gallons per day, the utility director may in his discretion temporarily terminate the sewer connection to protect the public sewer system and other sewer users. 18 (b) For structures or property with actual or potential discharge, considered to be a Category II defect, the sewer user, property owner or other responsible person shall be given six (6) months to correct the actual or potential illegal or improper activities or facilities contributing to the discharge, infiltration or inflow into the public sanitary sewer system. If corrective measures to eliminate the actual or potential illegal or improper discharge, infiltration or inflow into the public sanitary sewer system are not completed and approved by the utility director, or his designee, within six (6) months from the date of the notice provided in section 18-156.2(c), then the county WVWA shall impose upon the sewer user, property owner or other responsible person a monthly surcharge in the amount of fifty dollars ($50.00) per month until the required corrective measures are completed and approved. If the property owner or responsible party fails to pay the monthly surcharge when due and payable, then the county WVWA shall terminate the water and sewer connections and service to the property, and disconnect the customer from the system. During and after periods of heavy rainfall resulting in actual or potential inflow or infiltration in excess of two hundred (200) gallons per day, the utility director may in his discretion temporarily terminate the sewer connection to protect the public sewer system and other sewer users. (c) For structures or property with actual or potential discharge considered to be a Category III defect, the sewer user, property owner or other responsible person shall be notified of the results of the inspection. Repairs of these defects will be considered voluntary at this time. Properties with Category III defects will continue to be monitored and if the utility director, or his designee determine that the condition changes, the responsible person shall be so notified~ Soc. 18 156.5. ^ppc:Jls. (3) ,^..ny SOY.'er user, property o\\'ner, or rosponsible person may appeal a dotormin3tion of the utility director or his designee by ßubmitting a notice of f~'~ 19 3pp031 to the county 3dministr:Jtor within fourteen (11) days from the roceipt of tho \vritton notico 3S pro\'idod in section 18 156.2(c). (b) The county administr3tor sh311 conduct 3 hoaring on this 3ppeal 'lJithin fourteen (11) days of tho roceipt of this notice of appeal. The county ::ldministrator shall rondor :) docision \\'ith fÍ\,'o (5) businoss days of tho d3tC of the h03ring. (c) The notice of apPo31 shall stato the technic31 grounds 3nd objoctionE fur tho 3ppeal. ,'\t the hearing the county 3dministr3tor shall h03r 3nd in'/estig3to any objection that m~y be raised and t3ko such 3ction as may be appropriate under tho facts 3nd circumstancos ost3blishod. (d) Tho sC'/Ior user, property o\\'nor, or other responsible person m::JY 3ppeal the decision of the county administr3tor to tho Roanoko County B03rd of Supcr\'isors by submitting to tho clerk of tho b03rd 3 '.vritton notico of 3ppe31 'JJithin fourtoen (11) days of the receipt of tho county 3dministr3tor's '.'ritton decision. This notice of 3ppe31 shall ~t3tO the grounds for tho 3pp031. (0) In 311 othor respects the subst3ntivo ::lnd procodur31 roquiremonts for this apPo31 sh311 comply with the pro\'isions of soction 15.2 1215, at soq. of the 5t3tO Codc. * * * * Sec. 18-163. Measurement, sampling, etc., and report of discharges. (a) The owner of each facility discharging other than normal wastewater or discharging Group A wastewater shall upon the written request of the control authority submit monthly, or at such other frequency as may be required by the control authority, to the county control authority, on forms supplied by the county control authority, a certified statement of the quantities of its wastes discharged into the sewers and sewage works of the county WVWA or into any sewer connected therewith. Copies of pertinent water bills may be required to be submitted with the above statement. Such documents shall be filed with the county WVWA not later than the tenth day of the following month. A separate statement shall be filed for each industrial plant. The total quantities of wastes to 20 f-~ be measured and certified by the person so discharging shall be established by the control authority and shall, as a minimum, include: (1) Liquid in gallons. (2) Five-day BOD in pounds. (3) Suspended solids in pounds, on a dry solids basis. (4) Total phosphorus in pounds. (5) Total Kjeldahl nitrogen in pounds. (6) COD in pounds~ (b) Unless otherwise provided, each measurement, test, sampling, or analysis required to be made hereunder shall be made in accordance with 40 C.F.R. Part 136, as amended. (c) In order to provide for accurate sampling and measurement of industrial wastes, each person discharging Group A wastewater, or other regulated wastewater if deemed necessary by the control authority shall provide and maintain, on each of its industrial waste outlet sewers, a large manhole or sampling chamber to be located outside or near its plant boundary line, where feasible. If inside the plant fence, there shall be a gate near the sampling chamber with a key furnished to the county. There shall be ample room provided in each sampling chamber to enable convenient inspection and sampling by the county. In order to meet the intent of this chapter, and to minimize disruption of developed property, all non-residential users or facilities shall be required to install a sampling chamber on its outlet sewer for all new facilities, remodeling of existing facilities, change in use, or upon the control authority detecting any violation of this article. (d) Each sampling chamber shall contain a Parshall flume, accurate weir or similar device, with a recording and totalizing register for measurement of the liquid quantity; or the metered water supply to the industrial plant may be used as the liquid quantity, where it is substantiated that the metered water supply and waste quantities are approximately the same, or where a measurable adjustment can be made in the metered supply to determine the liquid quantity. f~~ 21 (e) Composite samples shall consist of samples taken at least every hour for the time period required by the facility's permit using flow proportional or timed composite sample collection methods. Such samples shall be properly refrigerated. For oil and grease, pH, phenols, cyanide, volatile toxic organic and other appropriate pollutants, property grab sampling shall be performed. Such sampling shall be repeated on as many days as necessary to insure representative quantities for the entire reporting period. Industrial plants with wide fluctuations in quantities of wastes shall provide an automatic sampler paced automatically by the flow-measuring device. (f) Minimum requirements for representative quantities under this section shall include reevaluation during each twelve-month period. The determination of representative quantities shall include not less than seven (7) consecutive days of twenty-four (24) hour composite samplings, taken during periods of normal operation, together with acceptable flow measurements. The frequency of sampling, sampling chamber, metering device, sampling methods and analyses of samples shall be subject, at any time, to inspection and verification by the county. Sampling and measuring facilities shall be such as to provide safe access for authorized personnel of the county for making such inspection and verification. (g) Plans for sampling chambers, with their locations shown on a site plan, shall be submitted to the county for approval. (h) All owners of facilities governed by this section shall also comply with any applicable monitoring requirements and regulations established by the control authority which are hereby incorporated by reference. (i) All owners of facilities governed by this article shall comply with the applicable requirements of 40 C.F.R. 403.12, as amended, which is incorporated by reference herein, as amended including, without limitation, the signatory, certification and record keeping requirements of 40 C.F.R. 403.12(c), (d), (i), and (I). All records shall be retained for a minimum of three (3) years and this retention period shall be extended during litigation or upon request of the control authority. f~~ 22 ü) Sampling for discharge limit compliance shall be taken at the sampling chamber without any dilution factor except for properly classified categorical or significant users. (k) Sampling for prohibited materials may be collected at either the sampling chamber or end of process to determine the absence of f-~ Sec. 18-166. Charges generally. Persons making discharges of industrial waste shall pay a charge to cover the cost of collection and treatment in addition to capital costs. When a permit application for industrial waste is approved, tho county or its authorized roprosont3ti'/e control authority shall issue a permit stating: (a) The terms of acceptance by the county control authority; and (b) The basis of payment. Sec. 18-167. User charges and added costs. (a) If the volume or character of the waste to be treated by the plant meets the requirements of other provisions of this article and does not cause overloading of the sewage collection, treatment or disposal facilities of the county, the control authority shall require that the discharger pay a charge to be determined from the schedule of charges which shall include capital costs. (b) If a proposed discharge of waste is responsible for exceeding the existing capacity of the wastewater treatment facilities and the wastewater treatment plant must be upgraded, expanded or enlarged in order to treat the wastewater, the control authority shall require that the discharger pay in full all added costs which shall include capital costs the county WVWA may incur due to acceptance of the wastewater. (c) The schedule of charges pursuant to subsection (a) of this section shall include, but not be limited to: (1) Capital costs, including debt retirement and interest on debt, of the county's WVWA's cost on all capital outlays for collecting and treating the waste, including 23 new capital outlay and the proportionate part of the value of the existing system used in handling and treating waste. (2) Operation and maintenance costs (capitalized), including but not limited to, salaries and wages, power costs, costs of chemicals and supplies, proper allowances for maintenance, depreciation, overhead and office expense~ (")- Soc. 18 168. Schedule of charges. (a) Persons disch3rging '.A,,(3ste'llater shall pay :) chargo to co'.'er the capit31 cost and the cost of collection and tre:Jtment of all '^'aste\~'3tor discharged. (1) /\11 Class I users discharging normal 'll3ste"/3ter or Group B '"v3ste'/,'3tor sh311 P3Y :J user chargo computod upon cost per volume of w3ste\A.'ater disch3rged. (2) 1\11 Class II users disch3rging Group !\ \AJ3sto'.v3tor sh311 ha\'e their usar charge computed upon:) cost per unit '/olumo b3sis for tho base :.mount plus the unit cost of treatment for 311 o\'er the b3se 3mount for '.'olumo, biochemical oxygen demand (BOD), suspended Golids (5S), phosphorus (P) :Jnd total Kjeldahl nitrogon (TKN). In computing tho contaminant loading, the parameter concentrations for normal 'A'asto'lJ3ter '.\'ill be considered :JS standard strongth in determining the b:Jse amount in the effluent disch:Jrge flo')I. Initially, the responsibility for determining the cont3min3nt loading for each c3tegof)' of establishment \·,ill be that of tho control authority. Ho'..,e'Jer, e3ch est3blishment must \'orify its O'l/n contamin3nt 10:Jding monthly by initiating a s3mpling 3nd 3n31ytic:11 progr3m 3t itf: o'fln oxponGo 3nd v.'ith tho 3ppro'l31 of tho control authority. (b) The unit costs to be used to computo tho chargo for Class I and II users shall be ost:3blished by tho 3ppro'/ing authority. The unit costs for :311 users and the 3I1o'/¡3nCeS for normal '/I:3ste'l.'3ter for usors m3Y be rO'Jised :3S necoss3r)' to correspond to current costs 3nd oxperience. Rovisions may be m3do, no more often th:ln once ::1 year, upon :lppro\'::11 of the control 3uthority. Tho user ch3rge for users shall be computed 3S foIlO'tJs: CI::)f~s I Users: C u - \/ u x \.' d 24 ()., 25 (~ 26 f.. "~, (d) Connection fees. Tho tot31 se\AJor connection feo sh311 consist of costs and considerations :Jscoci3tod 'I.'ith (i) :1 b::1sic connection foo; (ii) :In off sito facilities foe; (iii) ::1 pump station mainton3nco fee; 3nd (i\') 3n off site 3nd oversized line crodit policy: (1) 83sic connoction fee. Tho basic connection fûe fur 311 applicants is to reCO'Jor tho cost of the service connection or &or\'ico t::1p. The basic connection foo Sh311 be 3scessod 311 connectorß and the payment shall 3ccomp3ny the 3pplic3tion for connection to tho se\&.'er system. (2) Off site facilities foo. The off site facilitiec foo for ~II 3pplic:Jntc ic to rOCO'ler tho cost of 311 prosent and futuro capital f3cilities and impro\'emonts to the se't.'er system constructed by or on behalf of tho county. Up to one h~lf of the off site facilitios foe 't.'ill bo subject to tho off site 3nd o',{orsized lino credit policy. The off site facilitios fee sh311 be as~essed 311 connoctors and the p3yment sh311 3ccomp3ny tho 3pplic3tion for connection to 3n existing or proposed establishment of :3 sewor systom. 27 (3) Pump station maintenance fee. The pump station maintenance fee is to f- J.- roco\'er the 3ddition:31 costs 3ssoci3ted 'Iith county maintenance of :3 Se\&J3ge pump station, including but not limited to daily monitoring, electric:]) expenses, and periodic replacement of pumps and other equipment. The pump st3tion m3inten3nce fee sh311 be 3ssessed 311 connoctors to be served by a se'Nage pump st3tion m3int3inod or to be m3intained by the county and the payment shall accompany the application for connection to an existing or proposed establishment of a se\\fer system. (4) Off site and oversized line credit policy. i^.. credit \A/ill be allo'/.'ed against the off site facilities fee f<>r off site extensions of :3 se\\'er line in oxcess of three hundrod (300) foet :3nd/or inst311ation of line size in excess of minimum lino size required by the county. For :3ny off sito extonsions in :3 public right of '.f3Y or e:3sement adjacent to the o\&Jnor's/3pplic:3nt's property, crodit ',.'ill be 3I1o'A'od against the off site facilities fee only for se'A'er line size in excess of the minimum di3meter required by tho county. No credit \A,ill be allo'"ved ",here a line size gro3tor th3n tho minimum di3moter size is required to 3doqu3tely ser\'e the o'.\'nor/3pplic3nt. Credits sh311 be limited to ::1 maximum of twenty five (25) percent of the 3mount 3ssessed for tho off site facilities fee and are subject to funds being 3ppropriatod and 3',,'ail3ble for credits '.A/ithin tho se\\'or off sito f3cilities foo fund. Credits sh311 be computed based upon the most recent bids receiv:ed by the county for construction of similar se\ver facilities. (5) The b03rd of supervisors m3Y 3uthorizo the utility director to enter into 3 reimbursement 3greoment with 3n o\\'nor/3pplic3nt for off site facilities \\'hich m3Y bo requirod by tho county, 3nd 't/hich are not 3ddrossod by tho off sito 3nd o\'orsized line credit policy. (6) Tho tot31 connection fee shall be paid 38 follo'NS: t'.4.'enty fi\'e (25) porcent at time of plan approv31, seventy five (75) percent (b313nce) upon tho o3rlior of either the 3pplic3tion for building permit or prior to occup3ncy or se'Ner use by the f3Cility. \^/hen tho off sito f3cilities fee is incro3sod, tho 3pplicant may P3Y the rem3ining balance of the prior fee beforo tho offocti'.'o date of the ne'A' f-Go. 28 There3ftor, tho romaining b313nco shall be c31cul3ted on tho foo that exists 3t the time tho balance is p3id. (0) Inst311::ttion payments. Any lando'lJnor m::ty, ::It his option, request in '"riting on forms provided by tho county, to bo :Jllo'.vod to make p3ymont on tho off sito facilities too portion of the connection faa, in thirty six (36) monthly inst3l1monts, pro'./ided that: (1) The amount of such fea sh311 be increased by t\venty (20) percent. (2) Tho 13ndo\·lner shall execute a contr3ct \AJith the county for afores3id installment payment 3 note o\'idencing such obligation in 3 form 3pprovod by tho county attorney setting forth tho 3mount and number of payments to be m3do togethor \AJith othor such terms 3nd conditions deemod necoss3ry 3nd 3ppropri3te by tho p3rties thereto. Such contract sh311 be rocorded in tho office of the clerk of circuit court of tho county. (3) The county sh311 h3'/e the right to collect such payments in the Game m3nnor 3S pro'.'idod for collection of se\ver ser\'ico charges together \AJith other moans 3S set out in the se'I.'er contr::Jct. (4) Such note shall be paid in full prior to the tr3nsfer of title to 3ny land for 'IIhich se\vor sOr\'ice ',Alas pro",'ided, and if the same are not paid in full by tho d3te of tr3nsfer, the county Sh311 have tho right to discontinue servico 3nd remo'.'o 311 of its f3Cilitios and require payment of the full amount of tho connection foes pre'J3iling 3t th3t timo, 38 if service h3d nevor been installed (f) Authority of b03rd of supervisor& to \¥3Ï'.,'0 connoction foes. (1) The b03rd of supor\'isors may, by rosolution, \\~3i'/O ::1 portion of tho connection teas for so\vor f3cilitios inst:3l1od under feder31 or st3te fundod sevIer projects. The portion of the tee th3t is 'N3i'.'ed Sh311 bo indicated 3S county fin3ncial p3rticip3tion in the 80',~ler projoct. (2) The b03rd of supervisors may, by resolution, 3uthorizo 311 or :3 portion of the off site f3cilitios foe to bo paid from the gonor31 fund tor those commorci31 or industri31 O\A¡ners (3pplicants) ':¡hich tho board of suporvisors detorminer; \vould be in tho best intorost of the county's oconomic development 3nd 'A'hich \\'ould gonor3te significant omployment. r~ 29 (9) Minimum connection foo. Tho minimum connection fee for any connection ,-viII be that establishod for :3 fivo oighths inch '.\~3tcr meter. (h) Schedule of connection fees. Tho tot31 connection fee is the sum of tho b3Sic connection fee ('.vhich is based upon sewer sorvico to one equi\'3lent rosidenti31 connection or "ERC") plus tho off sito facilities fee (,,¡hich is determined by ERC, type of ser\'ico 3nd effectivo d3te), 3S indic3ted in tables I and II, and tho pump st3tion mainten3nco foo, if 3pplic3ble. Basic Connection Foc: Tho basic connoction fee is one hundred dollars ($100.00) 3nd includes county personnel inst311in9 tho physic:J1 t3p to tho seVior m3in 3fter exca'.'3tion by the customer. T 3blo Off site F3cilitios Foe T I\BLE INSET: f-~ Table II The off site facilities fee for 311 other applicants '-"Jill be b3sed on meter size :JS follov/s: T/\BLE INSET: 30 f'-~ 31 quarter for residential service. Such r:Jtes or charges shall be b3sed on the schedule of ch3rges est3blished in this ch3ptor. (k) The pro'/isions of this section, :Jnd the r3tes and foes ost3blished hereby, shall be effecti\'e from :Jnd :Jfter September 1 , 2002. (~ Soc. 18 169. Adjustmont of ch3rgos. (3) Tho county may adjust chargos 3t least annually to rofloct changes in tho ch3racteristics of 'tJ3ste'l¡3ter based on tho rosults of sampling 3nd testing. This 3djustmont '.,'ill correspond to charges established by the operating authority for the tre3tmont plant. (b) The county sh311 ro'.'is'..; at least :3nnu3l1y the basis for determining ch3rges 3nd Sh311 adjust tho unit tre3tment cost in tho formul3 to reflect incre3ses or decreases in Y.'3ste\\'3ter troatment costs b3sed on tho pre'Jious Y03r's experience. Sec. 18 170. Billing and payment of charges. (:3) The county may bill the discharger by tho month or by the quartor 3nd sh311 shoy.' '/3ste charges as a separate item on tho regular bill for ',..,ater :Jnd se'/Jor charges. The disch3rger shall pay in 3ccord3nce \vith practicos existing for payment of SO\AJor chargos. (b) In addition to sanctions pro\'ided for by this :Jrticlo, tho county is ontitled to exorcise sanctions pro'lided for by tho othor ordin:Jncos of tho county for f3iluro to P3Y the bill for \"3ter 3nd s3nit31)' SO\A/Or service ,,¡hen due. Sec. 18-172. Authority to disconnect service. (a) The county Western Virginia Water Authority reserves the right to terminate water and wastewater disposal services and disconnect a customer from the system and revoke any discharge permit issued under this article when: 32 (1) Acids or chemicals damaging to sewer lines or treatment process are released into the sewer causing rapid deterioration of these structures or interfering with proper conveyance and treatment of wastewater; (2) A governmental agency informs the county Western Virginia Water Authority that the effluent from the wastewater treatment plant is no longer a quality permitted for discharge into a watercourse, and it is found that the customer is delivering wastewater to the county's Western Virginia Water Authority's system that cannot be sufficìently treated or requires treatment that is not provided by the county Western Virginia Water Authority as normal domestic treatment; or (3) The customer: a. Discharges industrial waste or wastewater that is in violation of the permit issued by the approving authority; b. Discharges wastewater at an uncontrolled, variable rate in sufficient quantity to cause an imbalance in the wastewater treatment system; c. Fails to pay bills for water and sanitary sewer services when due; or d. Repeats a discharge of prohibited wastes into public sewers. (4) The permittee has engaged in fraudulent reporting to the control authority or failed to report adequately as required changes in discharge. (b) If the service is disconnected pursuant to subsection (a)(2) of this section, the county Western Virginia Water Authority shall: (1) Disconnect the customer; (2) Supply the customer with the governmental agency's report and provide the customer with all pertinent information; and (3) Continue disconnection until such time as the customer provides additional pretreatment or other facilities designed to remove the objectionable characteristics from his wastes. * * * * Sec. 18-173. Notice of violations. 33 /\ f' . v~" The county Western Virginia Water Authority shall serve persons discharging in violation of this article with written notice stating the nature of the violation and requiring immediate satisfactory compliance. The control authority shall have the authority to publish annually in the Roanoke Times and World News Newspaper or a newspaper of general circulation in the Roanoke area a list of persons which were not in compliance with the terms of this article at least once during the twelve (12) previous months. f-·'~ * * * * 2. That the following sections of Chapter 22. Water of the County Code are hereby amended and/or repealed as follows: Sec. 22 1. Existing provisions continued in effect. Nothing in this Code or the ordin3nce adopting this Code sh311 3ffoct tho pro'lisions of Ordin3nce No. 3128, 3dopted on May 3, 1 982, \~.'hich 3ddod ch3ptor 8.3, entitled n'^/3ter Impoundment S3foty Codo/' to tho 1971 R03noke County Code, or 3ny 3mondmont thereto; 3nd 311 such provisions 3nd ordin3nces 3re hereby recognized 36 continuing in full force 3nd effect to the 83me extent 36 if set out at length in this Code. Sec. 22-2. Definitions. For the purposes of this chapter, the following words and phrases shall have the meanings respectively ascribed to them by this section: * * * * Diroctor'. The county utility director or designated repre6ent3ti\'e. * * * * Utility director means that official of the Western Virginia Water Authority that is authorized to enforce its water and sewer rules and regulations, and the provisions of the sewer use standards. * * * * 34 r--?- Sec. 22 3. Utility diroctor. The utility diroctor shall ha\'o tho genoral management 3nd control of the \vater 'J.'orks :Jnd tho propertios :Jpportaining thereto. Tho director sh:J1I be responsible for m3intenance of pl:Jns and existing records. * * * * Soc. 22 5. /\pplicability. This ch3ptor shall not apply to 3ny '.vater systom ser\'ing t'tJenty five (25) or less indi'¡iduals or, in the caso of residential consumers, to fifteen (15) or loss connections at tho time of the adoption of tho chapter. Sec. 22 6. Roduction of r3tes. (a) Tho fin3nco director is heroby authorized to de\'elop, publish and implement rules and rogul3tions to pro'/ide f{)r tho reduction of rates imposod by tho county for tho doli'.'sry of 'l.'3ter ser\'ice by tho county. The reduction of rates shall be b3sed upon demonstrable hardship 3nd inability to P3Y and shall be consistent \~,ith this section. (b) The finance director shall, upon app!ic::1tion m::1de and 'A'ithin the limits pro\'idod in this soction, gr3nt :) reduction of the '.\'ater r::lte for d'IJollings occupied 38 tho 8010 d'llolling house of 3 person (utility customer) holding title or p3rti31 title thereto or a le3soho!d intorost 'A'ho is not loss than sixty five (65) Y03rs of 3ge or tot311y 3nd perm3nently dis:Jbled. /\ d'A'elling unit jointly o\AJned or leased by a husband and v.'ife may qualify, if either spouse is Q'.'er sixty fi'/o (65) Y03rs of 3g0 or is permanently and tot311y disabled. (c) Reductions pro'lided for in this section shall be granted only if the follo'.ving conditions ::Ire met: (1) Th3t the tot:)! combinod income, during tho immediately preceding c31end3r yc::¡r, from all sources, of the O\Aw'nor or lossoo of tho d'lJelling and his relati'/os 35 living therein did not exceed the amounts provided in section 21 73 of the r'" ~, R03noke County Code. (2) Th:Jt the o'.vner and his spouse or le£soo :Jnd spouso did not have a total combined net 'J.'orth, including :]11 equit3blo interests, exceeding the amount pro\'ided in section 21 73 of the R03noke County Code as of December 31 of the immediately preceding calond3r Y03r. The amount of net 'l.'orth specified horein shall not includo the '/:]luo of tho solo d\A.'olling house and up to one 3cre of 13nd. (3) Th:]t tho 3mount of "Jater used is less than nine thous3nd (9,000) g3110ns per quarter. (d) /\ny person granted an exemption from the t3X on r031 property 3S pro'.,'ided for under Di'.'ision 3 of ,^,rticle III of Chapter 21 of the R03noke County Code shall be granted ::1 reduction in '.'3tor r3tos. Th3t 3ny other person seeking a reduction of 'II:]tor r3tes under this section shall utilize the forms and folio'...' the procedures under Di'.'ision 3 of Article III of Chapter 21 of the RO:Jnoke County Code, except 3S modifiod by tho fin:Jnco director. (0) The amount of tho reduction pro'.'ided for in this soction is that portion of the "later rate 'A'hich represents 3n incr03S0 in r3tes since the fiscal year ending June 30, 1991, or the ye:Jr the person r03ched 398 sixty fi'.'e (65) years or became disabled, \\'hiche\'or is later. (f) Ch3nges in respect to income, financi31 '.\'orth, o'.vnership or leasing of proporty or other f3ctors occurring during the year for ,-,,'hich 3n affid3'.'it or 3pplic3tion is filed pursu:Jnt to this section, 3nd having the effect of exceeding or viol:Jting tho limitations and conditions pro'iidod in this section, sh311 nullify 3ny reduction for the then current year and the year immediately follo'.4Jing. (g) /\ change in 'I.'ater usage exceeding the limitations of this section shall nullify 3ny reduction for tho then current quarterly billing cycle. (h) Tho utility enterprise fund sh:J1I be roimbursed 3nnu311y by the general fund for tho 3mount of rate reduction in excess of thirty thous3nd doll3rs ($30,000.00) under the 3uthority of this section. (i) ,^,n eligible person (utility customer) 3pplying for :J reduction on or before December 1, 1991, shall utilize tho r:Jte in effect Juno 30, 1991; for 3pplic3tions 36 recei\~ed 3fter Dssa e ~ f ,. m er ,1991, the rate utilized shall be tho rate in offoct at th Imo of application. 0 f-~ !\RTICLE II. W/\TER SYSTEMS DI\/ISION 1. GENERJ\LL Y Soc. 22 31. Exp3nsion 3nd est3blishment /\pprov31; connoction 3nd con'/oY3nco to county. (3) No 3pplic3nt shall supply '.vater in tho t / · h coun} until tho wator svstom has t;loon a ;) ;)ro"ed ey tA s' J . e ¡rector. Should any '''Jatar cyclo b s" S. m 0 -lsappmHes ey tA ¡rector, written notice of the reasons therefor shall b'" y. e .. . . 0 gl yon to tho applicant. If no 3ctlon IS takon 'Nlthln ninoty (90) d3 / f with the county th h .. )s rom tho dato tho application is filed , en suc 3ppllcatlon shall be deemed to bo 3ppro"sd (b) (1) \lVhero an applicant has previously ostablish d 'AI y · e a ..ater system 3nd propo~os to expand such svste~ I"n t&.... J rTl ~He county tt=le r approval, agroo to oithor: ' app Icant shall, prior to ::1 'A/ReFs " r . .. 3n OXIC In9 supply exists, sell 'A'ater to the county for ::1 spocif d t· seA'~ev ts th 10 ra-o . J ..e county the ne\\/ BVBtem axcl '" :! I J , UBI.O at 3ny SIdf3ßly SF st f· · together with appurtenant real estate at t orago aClllty f' ' no cos to tho county; convoy at tho cost o construction tho exp3ndod su I an rt pp y and storage facility together with the ,..,pu onant roal ostate and 3 / · P ~ ::1 connection foo in 3ccord3nco \A'ith th schodulo of current chargos for initial water connections' or .. e b. VVhoro a A ,.. I · I n e.. suppl} IS to bo dovolopod, build and convoy to the count I at o cost, the comploto intornal distribution system within tho t ) seA" , t tR aroa -0 bo sorves' yoy 0 e county at cost all woll lots on UI · y I utilized in tho s\lstom \A'olls t~ ..hlch aro locatod oxisting wells J , .. or O~Her sldßßly tF t t 311 3ppurton3nt real t t T ' oa men plant, storago facilitios and es 3 8. -rho county sh311 Ra\/8 tt=l · tho :Jpnlic3nt in -Io\/olocl' .y 0 option to participato with t-' t;;I. p·ng::1 nO\AI sUf3ßII e · test pum . . .. y Y paYing one half the cost of drilling, ping and chomlc31 ::1n3lysis, such costs to bo rei · from connection f-cos if the I ' , mbursed to tho applicant suppl~ IS determlnod by the director to b e o ~~oquate 37 (-~. 38 c. In liou of 3. 3nd b., the applic3nt m3Y convoy, 3t no cost to tho county, the ne'.\' vl3ter system 'l.'hich 'Hill Ger\'e the exp3nded 3r03 3nd pay a connoction foo oqu31 to tho actual cost of tho motors. Tho roquirements contained in p3r3gr3phs (1) 3nd (2) above may bo \llai\~od by the b03rd. ~'\ r - f'_, Sec. 22 32. S3me ,^,pplic3tion; compliance \'lith provisions. Except as here3fter noted, the :Jpplic:Jtion for a ne\v '.vater system or for the extension of :In oxisting '.vater system sh311 be m3de in 't.'riting, shall state in dot3il the type of ".~3ter supply, the number, n3ture 3nd loc3tion of connections proposed to be ser'led 3nd sh311 be 3ccomp3nied by scale dra'.4/ings sho'.ving location and capacity of pumping st3tions, treatment pl3nts and stor3ge f3cilities, 3nd pipe sizes and materials of the proposod \\(ator distribution f3cilities; including mains, \'31\'86, fire hydr:Jnts and other appurton3nces together "lith such other inform3tion :Ie the director m3Y require. It shall be unla'.vful for 3ny person to begin construction of :3 \\~3ter system in 3 ne\\' subdi',;'ision or exp3nsion of :3 'I3ter system in 3n existing subdivision, housing de'Jelopment or complex prior to submission 3nd 3ppro'.'al of the pl3ns for the '.V3ter system therein having been obt3ined from tho director. No novI water system or extension of 3n existing ').'3tor system in the county 6or\'ing or being c3p3ble of sCr\'ing three (3) or morc living units sh:311 bo opor3tod until all pro\'isions of this chapter 3ro complied \A/ith by tho 3pplic3nt, except ',A/hen such system is in 3n 3gricultur31 zona 'Nhere the tot31 dO'/alopmont \vill consist of loss th3n fifteen (15) units or in rosidentially zoned 3reas \\'ith lot minimums of forty thous3nd (40,000) squ3ro foot and one hundred fifty (150) foot of r03d frontage, 3nd the total de'Jelopmont will bo loss than fifteon (15) lots. Soc. 22 33. S3mo Foes; bond; 3S built pl3ns. /\11 3pplications for a ne'J.' '.\'3ter systom or an extension of an existing \vater syctom 38 definod in scction 22 2 of this ch3ptor sh311 comply \\'ith the follo'lling roquiremont~: 39 ~.~ 40 Perf-ormance testing of wells shall be in accordance with ^\^/Wl\ /\ 100 81 r ~ ~ St3nd3rd for 'I'l3ter 'P/etts, Section 10. Tho step dr3'.\'dov.'n ::lnd constant r3te tost sh311 be used to determine the maximum safe yield for thirty (30) d3Y& of continuous use. The forty eight hour pump test required by the state shall bo performod after tho ,^..V\".^I,A, tost. The actual \~¡ell C3p3City usod to determine tho m3ximum oquivalent residential connoctions shall bo tho lesser of quantity determined by tho ^V'/'^//\ step dr3\\'do)JJnlconstant rate test or the forty eight hour st3te requiremont test. All 'llell pump tests shall be scheduled '.."ith 3nd observod by the utility director or his dosign3ted reprosentative. Sec. 22 36. Stor3ge. Stor3ge shall be in 3ccordance ').'ith the st3tO rogulations. Stor3go t3nks shall be loc3ted as sho).."n on :3 plan of the system. Sec. 22 37. Dosign of mains; '.~31\'es and hydr3nts. ,AJI mains, '.'3Ives, hydrants, fittings and 3ccessories shall be designed to '.vithstand :3 norm31 'I.'orking pressure of not loss than one hundred fifty (150) pounds per square inch 3nd sh311 conform to the spocifications of the Amoric3n V'l3tor '!'Jorks Associ3tion, st:Jte regul3tions and county specification& 3nd st3ndards 3doptod by the board and in effect 3t tho timo of apprO\'31. Sec. 22 38. Permits for use of hydrants. lA, permit sh311 be required prior to t3king :Jny 'I.'~ter from :J firo hydr3nt o':.'nod, maint3ined :Jnd ser\'iced by tho county. Tho pormit m3Y be obtained 3t the utility officc. The foe for Euch permit sh311 be :1S est3blk:hod by the bO:Jrd of super\,'isorB, :1nd each I03d shall not exceed five thouS3nd gallonB. ,~ny '.'ioI3tion of this section 'Hill bo grounds for re'/oking the pormit. Nothing cont:Jined in this section shall be construed to roquire 3n ostablished firo comp3ny to secure such permit. 41 f~~· Sec. 22 39. Inst3113tion of mains, meters, etc. 1\11 inst3113tions and m3tori::1ls shall be in 3ccord::1nco '~.'ith tho American '.^J3ter V'lorks J\ssoci3tion spocific3tions, state regul3tions 3nd county spocifications and st3nd3rds together '/lith 3ny speci31 supplement31)' instructions issued by tho m3nuf3cturors of the equipment being inst3l1cd. Mains Sh311 be inst3110d ',,\'ith :) minimum of three (3) feet of 83rth cover. Each meter one inch or loss in size sh311 be inst3110d in ::1 yoke or meter sottor ',,\'ith ::1 '.'al'.'8 at tho supply ::1nd dischargo end, and br3nch pieces for double moter settings shall be used 'A'horo\(er possible. Meter boxes shall be set at least t':,,'enty four (21) inches deep and sh311 be 18",'81 'h'ith the top of the finished gr3do. Soc. 22 40. Testing of w3tor m3ins. ,^,II v.'ater m3in joints, \'3h,'os and fittings sh311 be tested under norm31 oporating '"./ater pressuro 3nd 311 leaks correctod before tho joints, '¡:JIves 3nd fittings are covered. If tho director detorminos it is necess3ry to CQ'/8r any such m3ins or portions thereof before such test, he Sh311 prescribe :In 3ccept3ble test 'l/hich sh::111 be m3do by tho holder of tho permit. Disinfoction ::1nd bacteriologic31 teE:ting sh311 be in 3ccord3nce vlith St3to rogulations. Sec. 22 11. Notico of construction of m:Jin. The 3pplicant Sh311 notify the utility office of the proposod inst311::1tion of :Jny ',,\'3ter m3in or facilities 3t least t'IIenty four (21) hours prior to commencement of construction of such m:Jin or f3cilities. Division 2. County WVWA Water System * * * * Sec. 22-71. Connection required. Except as provided below, all occupied buildings located within the county on lots having less than forty thousand (40,000) square feet, less than one hundred fifty 42 foot road frontage where the county WVWA owned water system is at the lot line, (. ~ or within a street or easement adjoining such lot line, shall be connected with such system. The connection fee shall be in accordance with the current schedule of charges for initial water connections. The owner or tenants occupying such buildings shall use the county owned system for water consumed or used in and about the premises on which such buildings are located. The provisions of this section shall not apply to occupied buildings located on lots utilizing a water supply in existence at the time this chapter is adopted. Should the owner of the water system desire to replace such water supply or should he desire to make repairs exceeding twenty-five (25) percent of the replacement cost of the entire water system, such owner shall conform to the requirements of this chapter. * * * * Sec. 22 73. '.^./3tor short3ges ,^,uthority of director. The director is horeby authorized to docl3ro omergencies in any or all 3re3S suppliod by the county 3ffecting the use of '/t'3tor during 3ny period in '.vhich, in his opinion, there is 3 "/3ter short3gc. In docl3ring such omergency, the director shall immedi3tcly post :1 '.\'ritten notico of emergency 3t the front door of the courthouse ::1nd 3t three (3) prominont places in the affected 3re3S. Soc. 22 7 ~. Sarno Limit3tions on use. It shall be unl:J\Alful for 3ny person ':.'hose '.'"ater supply is furnished from 3 county o'.\'ned or county opor3tod '.v3ter system, during 3ny docl3red emergency, to '.~.'3ter or sprinkle 1:J'.\'ns, g3rdons or to use w3ter for :Jny purposo not r03son3bly essenti:J1 to health during tho period of time for \\'hich such emergency h3f; been declared. Sec. 22 75. Right of entry of sef\'ice man. E\'oF)' person occupying 3ny parcel of 13nd served by :3 county 'JJ3tor system sh311 permit 3uthorizod 3gonts of the county to onter upon cuch p3rcol of 13nd 3t 43 rS3son3blo hours to r03d meters, oX3mine tho sor-/ico pipe, a t motor or othor pp3r:l us and to t3ko up, rep3ir or remo\'o tho same. f.-~ Sec. ,22 76. Use of othor t:Jps when occupant l:Jcks service. Nothing in this chapter Sh311 pro'./ent tho oCcup3nt of 3 parcel of 13nd supplied b I :J county w:Jter systom from h:Jving whon his ,. · ., , y of water from :Jnother p3rcol of I ,sor\. Ice plpO IS In dl&rop:Jir, the use po ' . :Jnd supplied by 3 county water syctom ,uith the rmlSSlon of iRe e h ccupant thereof. /\cccss to other t3ps of the c t I \AI systom shall be limitod to sOHon oun Y n:Jter . (7) d3YS. Tho director m3Y 3t his dig l' extend this poriod of r 'f ' cre lon, Imo I neCCSS3r)'. Sec. 22 77. Motors goner3l1y. ^II connections £h311 8 t EJ locatod in the .. e me ore · Excopt :JS noted bolow, 311 metors shall be >AI I . public right of W3Y· Meters, whon not IOC3tod in the public right of ..a~, Sh311 In 311 C3ses 8e set· I · location of tho t ' In ocatlons :Jppreved by tho director. Should the me sr on public or pri'.'3te property be ch3nged at th the owner, tho ontire cost of m3king such ch3nge sh:J1I bo paid by SU:h r::~::~ of Soc. 22 78. Interruption of servico. No person sh311 be entitlod to :3 refune f ' I · d' or :Jn~ Interruption of 'N:Jtor servico Th lrector sh311 have the right to intorru 3t wateF S ,. t · · e t ' n er\. ICO 0 mako repairs or 3ddl' o pipes 3nd meters. I Ions Sec. 22 79. Disconnection, etc., of meters. No person shall disconnect tho pipe or \1 · mo.o or disturb 3 \A'3teF t · authoriz3tion frem tho direct n -- -- me or without or. Sec. 22 80. Motor rspl3coment 3nd rop3ir. :::'~::;ro:;~::ce~onts or repairs of 3 motor, resulting from d3m:Jgo c:Jused by .. m rom::1 boileF R II 8 · I S 3 e p31d by the o'Alnor of th · the cost is not paid within ten (10) da I n 0 promlsos, If ~s from the date of m3iling tho bill, tho 44 director shall C3uce tho \V3ter service for tho premises to bo turned off. It sh311 bo tho duty of the diroctor to in'Jostigate 3nd detormino in each C3se the responsibility for tho damago 3nd the cost of tho roney.'31 or rop::tirs. f~ Soc. 22 81. Setting of moters; connection fees. All meter€; sh311 bo Get by tho director and sh311 be the property of tho county. No motor sh:J1I be set until proper 3pplic:Jtion h3S beon made 3nd 3ppro'.'sd by tho director. Tho applicant sh::1IJ be rosponsible for paymont of 311 ch:1rgos. The connection foo shall be P3Y3blc prior to tho county setting tho moter. Sec. 22 82. R3tes and foos. (3) V'lator so.ryico ratos. Tho follo\AJing r3tes ::Jnd chargos :::JG ost3blished by the bO:Jrd of supervisors for ''''::lter service sh:J1I :1pply ':/hero '''~~3ter service is pro\'ided by the county: The volume charge per one thous::lnd (1 ,000) g3110ns '~:ill bo b::lsed on ':later used. Tho volume charge is 3dded to tho b3se charge to detormine the tot31 "later bill. SCHEDULE OF W ^ TER R!\ TES TABLE INSET: 45 f"~ 46 f"~ (b) Connoct.ion fcos. (1) Generally. The total '.v3tor connection foo shall consist of costs 3nd considor3tions 3ssoci3ted '''lith (3) a basic connection fee; (b) off cite f3cilitios foo; (c) off site 3nd ovorsized m3in credit policy. 3. Saslc connoction faDS. The basic connection foe for 311 :Jpplic3nts is to cover the cost of tho servico t3p, tho 5srvice lino, motor sottor, 3nd tho \\tater moter. The b3sic connection fee sh311 be assossed all connectors 3nd the payment sh:1I1 3ccomp3ny the 3pplic3tion for connection to tho "later system. \^Jhero ::1 developer is roquired to inst311 '''J3tor facilities 3S p3rt of ::1 subdi'/ision, the de'/elopor Sh311 inst:J1I the \\'3ter ser\'ice :Jnd place the meter setter for oach connection. In such C:JSOS, the b3Sic connection foe \A¡ill be limited to tho 3ctu:J1 cost af the 't.(3ter motor. b. Off sito facilitios foo. Tho off site f3cilities foo for 311 applic3nts is to co\'or the cost of prosent and futuro c3pital facilities constructed. Capital f3cilities include, but 3rc not limited to, W::1tor source, r3\A.' ':'3ter storage, tre3tmont f3Cilitios, tr3nsmission lines, pump st3tions and m3jor finished \~':Jtor stor3ge f3cilities. Up to one h31f of tho off Gite f3cilities foo 'J/ill be subjoct to the off site 3nd o\'orsized m3ins credit policy. The off site f3cilities foo sh311 be 3ssessod 311 connectors 3nd the p3ymont shall 3ccomp3ny the 3pplic:Jtion for connection to an existing or proposed est3blishment of ::1 '!Jater system. c. Off sito 3nd o'lOrsizod m~in c....odit po,~;cy. Credits 'I.'ill bo =:1 II owed 3g3inst the off cito f3cilities fee for off site extension in excoss of three hundred (300) feet 3nd/ar line sizo in oxcess of minimum Gize required by the county. For 3ny off site extensions, on ::1 public right of \V3Y or e3somont adj3cont to o'IInorls (3pplic3nt) property, crodit \AJill be 3I1o'.ved ag3inst tho off sito f3cilities fee only for lino size in excess of the minimum di3moter required by the county. No credit ,,¡ill bo 3I1o'.vcd '.,'hore ::1 m~ín sizo gro3tor than minimum £ize in diametor is required to adequ3tely servo the o'.vnor (3pplicant). Credits 'I.'ill bo limited to a m3ximum of 47 one forth the amount assessed for the off sito f3cilitios foe 3nd ::1ro subjoct to funds being 3\'ailable for credits v:ithin the '''later off sito facilities fees fund. Credits \a¡ill be computed based on rocent bids t3kon for construction of similar '.\'3ter facilities. Inst311ation of a \&JolI 3nd/or stor:Jge facilities in excess of sixty thous3nd (60,000) gallons to pro'/ido a w3tor source, 3nd pump3go required to supply tho stor3go facility where county f3cilities 3ro not 3\.'aiI3ble, arc considerod off site facilities for purposos of this par:Jgraph. d. Tho board of supervisors may by separ3te agreemont '.\'ith ::1 developor enter into ::1 reimbursemont agreoment for off site f3cilities \4Jhich m3Y be required by tho County 3nd \\fhich 'llould not be covored by the off site 3nd o''/ersized main credit policy abovo. e. Tho total connection foe shall be p3id 38 follo\\'s: T'lIenty fi\'o (25) percent 3t timo of pl3n :Jppro'/31, se'/enty five (75) percent (balance) prior to occup3ncy or ~l'3tor use by the facility. 'I'./hon the off cite f3Cilitio8 fee is incroased, tho applic3nt may P3Y the remaining so'.'enty fi\fo (75) porcont of tho prior too YJithin one (1) YS3r after tho effecti\'e date of the nO'I' fee. Thereafter, the rom3ining seventy fi\'o (75) porcent sh311 bo c31cul:lted on the feo that exists at the time the b31:Jnce is paid. (2) InstaJJation paymonts. I\ny 13ndo'.\'ner m3Y, at his option, request in 'y\'riting on forms pro\'ided by tho county, to be allowod to m3ke p3ymont on tho off sito f3cilitios fee portion of the connection fee, in thirty cix (36) monthly installments, providod that: 3. The 3mount of such foo sh311 be incre:3sed by Ì\\'onty (20) percont. b. Tho l:3ndo'.\'nor shall executa 3 contr3ct ~:Jith tho county for 3foros3id inst311ment payment :J note o'/idencing such oblig3tion in :I form 3pproved by the county attorney Gotting forth the :3mount :Jnd number of p3ymonts to be made togother \4Jith other such terms and conditions deemed necossary ::Jnd :3ppropriate by the p3rties thereto. Such contr;Jct shall be recordod in tho office of tho clork of circuit court of the county. lilt'.. '\ r" '" 48 c. Tho county shall h3'lo tho right to collect such payments in tho same m3nner as pro'lided for collection of \A/ator service charges together \vith other me3ns as set out in the '.A/ater contract. d. Such note shall bo paid in f.ull prior to tho transfor of title to any land for '\thich '.vater service \'laS pro'.'idedt and if the same 3re not p3id in full by the d3te of tr3nsfor, tho county shall h:J'JO the right to discontinue service 3nd remo',/e 311 of its f3cilitios 3nd requiro payment of the full 3mount of the connection fees prov3iling 3t th3t time, as if service had ne\/er been inst3l1ed. (3) Authority of board of supofYisors to Yl8iv{) connoction fOOB. 3. Tho b03rd of sup0r\'isors m3Y by resolution \vai\'e 3 portion of the connoction foos for '.V3tor f3cilities inst311ed undor feder31 or state funded \AJater projects. Tho portion of tho f{)Q th3t is 'I3i\'ed sh311 be indic3tod 38 county financial p3rticip3tion in the '.V3ter projoct. b. Tho b03rd of supervisors may, by resolution, authorize the off site f3cilities fee to be p3id from tho gener31 fund for those commercial or industrial O'Nners (3pplicants) 'A'hich the b03rd of supervisors determines vlould bo in tho bost interest of tho county's economic de\'elopment and \vhich \\'ould gonor3te signific3nt employment. (4) ÞAinimum connoction foo. The minimum connection foo for any connection '.viII be th3t est3blishod for :3 5/8 inch meter. (5) Firo sort/ico. All separ3to fire services shall be properly motered :3nd protocted 3g:Jinst b3ckflo'l.' '.'ith 3 check v:3I'/o. The motor 'l3ult, meter 3nd backflovJ de'lice shall be furnished and installed by tho county. The total connoction fee for SCp3r3te fire ser\'ice connections ,,¡ill be equ31 to the basic connoction portion of tho connection feo plus the off sito f:3cilitios fee 3S ostablished for the size firo service requosted. The sep3r3to fire service fee is 36 follo'IIS: SEPARATE FIRE SER'/ICE FEE TABLE INSET: f-~ 49 r:,'~ The utility director may reduce tho cost of tho basic connoction for fire service 'Nhen the fire ser\'ico meter is pl3ced in tho S3mo 'l3Ult 35 tho domestic ser\Jice. (6) Schodulo of connection foes. The tot:J1 connection feo is tho sum of the basic connection fee ('."hich is dotermined by meter size) plus tho off site f3cilities foo (\4Jhich ic detormined by metor size, typo of sorvico, and affective d3tO), as indicated in Tables I, 11, 3nd III. TABLE I SJ\SIC CONNECTION FEE 50 TABLE INSET: (~.. The 5/8 inch motor is oqu31 to service to one equi\'3lent rosidonti:J1 connection or "ERC." Sorvice 3nd meters 13rger th3n 5/8 inch 3re cized 3S their volume r3tio to tho 5/8 inch meter or ERC. 51 (-~ 52 t:-.~ ( (7) Misco.'lanoous chargos. In addition to 631e of 'A'3tor, the follo\ving charges and fees Sh311 be imposod upon :111 customors for \vator, \vater 3nd so\'Vor, and S8'.\'Or only utility ser\'ices, 3S applic3ble: a. Re chock re3ding of meter. . . $10.00 (No ch3rgo if origin31 re:¡ding '.~¡:1S in error) b. In\'ostig3tion/vorific3tion of I03k3ge in customer's lino . . . $20.00 c. Mater accuracy test. . . $25.00 (No charge if motor f3ils 3ccur3cy test) d. Disconnection foo, per trip, for non payment. _ _ $20.00 8. Roconnoction feo (esc313ting), per trip, for nonp:tyment: 1. First reconnection . . . 15_00 2. Second roconnection _ . . 70.00 3. Third reconnoction . . . 95.00 1. Fourth reconnection 3nd o3ch roconnection thoro3ftor . . . 120.00 I n tho o\;'ont th3t tho utility service customor h36 m3intained :) good p3ymont histOl)' 36 definod in § 22 82(c)(2), \vith the county for utility service ::tt any :Jddross v/ithin tho county, for fh,'Q (5) full Y03rfS; prior to tho current ch3rgo, the rcconnection foo sh:J1I be deemed 3 first roconnoction and thcrc3fter escalate again in 3ccord3nco hore\\'ith. f. Resat moter if pullod due to non p3yment . . . $25.00 53 g. SPOCi31 roquost to discontinue or turn on service f{)r other th3n nonp3ymont . . . 1 0.00 (8) Roconnoct.ion foo :lccount. Tho roconnection fees, ch:1rged 3nd p3id under § 22 82(b )(7)8. in oach fisc31 year, 'lJill be s8grcg3ted in ::1 special 3ccount from 'Nhich sufficient fundß will be alloc3tod to co\,'or the ostim3ted uncollectible debts for the pre\,'ious fiscal ye3r. ^ny funds remaining in such special 3ccount 3fter the adjuGtmont for uncollectiblo debts \·.'ill be 3ccounted for :1S re\(enuo for that fisc31 yeaF-: ( c) Socurity doposits. (1) Initi:J1 socurity deposits shall be imposod, \-Jhen roquest for GOr\'ice is m3de, upon all utility sOr\'ice customers 36 foIlO'tJS: a. Residenti31. 1. '.^./3ter . . . $25.00 2. '.^later and SeYler. . . 25.00 3. SO'A'cr only. . . 50.00 b. Commerci31. 1 . \^./3ter . . . 1 00.00 2. '.'Vator and SC'l.'or . . . 100.00 3. So\\'or only. . . 50.00 (2) ^ny 3ddition31 security deposits pro\'iously paid by :I utility service customer, other than the initi::lI security doposit provided for in GUbp3ragr3ph (c)(1) 3bo'.'e, is to be rofunded ',\'ithout interest to s3id customer 3fter one full year of good paymont history. Good payment histor)' sh311 mean: (i) 311 charges, feos, 3nd bills payable under this chapter of the county code are paid on or before the due d:Jto; (ii) the customer h3S not been subject to pen31ties or fees for nonpayment; (iii) tho customer h3S not been subject to disconnection or discontinu3nco of ser\'ice duo to nonp:1yment; and (i\') the customer h3s not been subject to pl3cement of :1 lien or any other action or proceeding by the county or tho tro3surer due to nonpayment of :1 utility service bill or account. One (1) full ycar shall mean one (1) full Y03r from tho date of the 13St payment of 3n addition31 security dopoGit. The director of finance, or designoe, \A.'ill periodically 54 ~- '\ I ~ t re\'io'I.' the security deposit recordE to determine 3ny deposits th3t are refundable; otherv.'ise, rofunds shall be made only upon '.4/ritten roquest mado by tho utility sorvice customer to tho director of fin3nce. Refunds sh311 be m3do 38 3 credit to tho customer's utility ser\'ico account unless directed othol'Vliso by the director of fin:1nce, or dosignoe. (3) The security deposit balance of oach utility sOr\'ico customor shall be continually maintained, unless refunded a~ pro'Jidod in subp3r3graph (c)(2) abo\!o, until final discontinuance of service to the customor in tho county. If, 3t any time, the director of financo dooms it necos&::u)', the director of finance is authorized, but sh311 not be required, to make payment of :3 customer's outstanding bill or delinquent utility account from his security deposit fees. In the event th3t ::1 customer discontinues sert'ice in ona loc3tion within tho county and initiates sorvico 3t a ne\/.' loc3tion \A.'ithin the county, tho socurity deposit shall be transferred to and m3int3ined in the utility customer's ne\\' 3ccount. Any rem:Jining socurity deposit b::JI:lnce \A.'ill be credited to tho customor1s fin:ll billing in the county, \A/ithout interest, vJithin sixty (60) d3YS of fin::11 discontinuance of sorvico; tho b313nco, if 3nYt '.\'ill be rofunded to the utility customer. Soc. 22 83. Inspoction :Jnd re3ding of moters; bills; refunds. (:J) The director sh311 c::Juse all utility service meters to be inspected 3nd re3d at 103st once O\.'or)' three (3) months for residonti:J1 customers :lnd 3t I03st once o'.'ory month for commorci31 customers. Tho director shall have the authority to ostim:Jto uE3ge if he dcterminc£ th3t ~ motor ro:.ding ic not or C3nnot bo obt3inod. Each utility customor sh:::J1I be billed for '/'(ator, 'A'3ter 3nd sewer, or se'.vor only servico on a monthly b3sis, 3nd bills shall bo due and paY3blo no 13ter th3n tho t'A'entioth d3Y of e3ch month~ The monthly bill, for months \\'hon 3 ser\'ice moter is not r03dl shall be in 3n 3mount equ31 to tho 3\,'erage of tho customer's billings for tho previous qU3rtorly cyclo b3sed upon an :Jctu31 roading. ,^,djustments for 3ctual usage sh::tll be m3de in tho months '.'hon :1 r03ding of tho utility servico metor is obtained. 55 (~" (b) Utility service bills shall be paid at the utility billing office or at such other pl3ces design3ted by the director. 1\11 deposits or ad\'3nce payments for 'flater, rofunds to depositors of 3d\'3nCe p3yments, or othor rofunds on 3ccount of orrors sh311 be m3de 3t the utility billing office. (., ~. ,~ Sec. 22 84. C31culation of charges Generally. .'\11 \.\~::1ter p::1ssing through ::1 moter sh311 be chargod for, '.&Jhothor or not used; pro\'idod, v.'hore I03ks occur in '.V3ter pipes or metored services, 3nd the o\vner, 3gent or ten3nt Sh311 h3\'e promptly m3de all necess3r)' rep3irs, the director may rob3te tho 3mount in excess of double the 3mount of the 3ver3go monthly bill for the premises. Such 3'.'er3ge monthly bills sh311 be determined by 3'.'er3ging monthly bills f-or the preceding six (6) months. Sec. 22 85. Same '¡"hen meter f3ils. In the e'/ent 3 '.vater meter f3ils to register properly for 3ny C3USO, 3nd the consumer h3S recei'.'ed tho usu31 or nocoss3r)' supply of 'lJ3tor during tho time of such f:Jilure of the meter to register, the consumer Sh311 be billed for such :Jmount 3S is sho\\/n to bo tho :J'/erage monthly 3mount of \V3ter consumed on his premises for the preceding six (6) months or ::1 longer period, 35 determined by tho diroctor. Sec. 22 86. Unp::1id bills. (3) I\.ny utility sOr\'icOG bill ',¡hich h3s not boon p:Jid by the due d3te of the bill, resulting in ::1 p::1st due b313nco, chall be subject to ::1 13to p3ymont penalty of ten (10) percent of tho amount of the bill. Tho late p:Jymont pen31ty Sh311 bo 3ddod to the p3st due b31:Jnco immedi3tely follo':,ing tho date th::1t s:Jid bill 'II:)£) due. (b) The county sh:J1I bo ::luthorized to disconnect utility sOr\'icOG if the utility customer f3ilc to make full p3yment of 311 p::lst due balances and the afores3id penalties on or before the fifteenth d3Y of tho month tollo'/./ing the due d3te; provided, hOt/Jet/or, th3t disconnoction of servicos tor nonp3ymont sh:J1I bo mado only after the county has obt3inod an 3ctU31 reading of tho utility Gorvice motor 56 f·~ 57 '^'hen th . . e connector using \v:Jtor intend t ISO mo"e he R II · east three (3) days' notice ^ , · s a give the director at . I ,n~ person "3c3tin · tT · g any 3FeFflI · u I Ity service bill sh311 nth" . . ses without p3ying his . 0 a. e utility service initiates · premises within the Count' f R or continued at 3ny nO'.\' ~ 0 o3noke until th h3ve been paid. e amount so due from him shall f'~ * * * * ^RTICLE 1'/. '^'^+ER "" SUPPLY EMERGENCIES MEJ\SURES AND CONSERVATION Soc. 22 200. Gener:Jlly. (3) ,DUtpoSO. Tho ' · purpose of this dl'/ision is to t · reduction me3sures to b . es abllsh water conservation . e Imposed 'A'hen drou§ht \AI In the R03noke River req' \AI ..3ter short3ge and 10'1.' flows ulre ..ator conson(3tion public w3ter supply use. It h II · measures to be in effect for s a ::1150 3pply to '·'ater · groundw3ter sources 3nd t rf .. supplied from priv3te (b) . 0 su 3ce water withdr3\v3Is. ExomptJons from 8P Ii . , p..catJon. Tho pro'.'isions of tR· · any governmental activity insrt f . IS 3rtlcle Sh311 not apply to , I Ulan, business reside · has been determined b ' th ,nce, or Industry when it ~ 0 county 3dministrator th:Jt " for the public health safety d 3n exemption IS neceSS3r'V , an welfare f-or the " · ~ hardship or the subst3nti311 f ' pre.entlon of severe economic ass 0 employmont or for tR Recycled 't.'3ter sh311 31 b ,e health of 3ny person so e exoFfl 3t f tR . rom e pro"isions of thO · y IS 3rtlClo. Soc. 22 201. Dofinitions. As usod in this division: Founbin e:hall mean ~ \Alate ,..I' .. r u Isnla" '...·.'.....oro 8 I"" ~ H water is s ,. rnamontal purposes. pr3yeu strictly f-or P3'/od 3rO:JS sh311 m . e3n streets, side'Nalks dri"eu1ays f service station aprons and th ' ... pa lOS, parking lots, , 0 er surf3ce 3re3S CO" 8· · other m3tori31 through '!'hich 'AI t ... ere '.vlth brick, p:1'/ing, tile, or . ..3 or C3nnot p3SS. 58 Parson sh311 me3n 3ny individual, corpor3tion, partnership or other le931 entity in (- ~ tho county. Recycled V/3tC.... sh311 mean \\~:1tor origin~lIly pot3blo but circulated for rouse 3ftor delivery from tho public \AJater system. SVl,imming pOD.' sh311 mS3n any structuro, b3sin, chamber, or t3nk, including hot tubs, containing 3n 3rtificial body of \A.'3tor for s'/Jimming, di\'ing or rocro3tion31 b:3thing and h3'.'ing :3 depth of t'!,~O (2) feet or more at any point. Soc. 22 202. Decl3ration. Tho b03rd Sh311 decl::1re the imposition of aither '.'olunt3r)' or m::1ndatory 'J/3ter conser\'ation m03sures '!,'hano'.'er tho county is oxperiencing a 'A~ater supply omergency or the need to 3'/ert a ':Jatar supply emergency. The need to a'/art an emergency and to implement 'Iolunt3r)' conservation me3suros shall be deemed to oxist \\'hene'.'er the flo'"vs in the Roanoke Ri'/er drop to levels that require the limitation of 'A'ithdra':/3Is for Spring Hollo\v Reser\'oir, the "later level in tho r08or\{oir is bolo':, norm31 for th3t time period, 3nd metoorological projections indicato consider::Ition of such moasures. The noed to ::Ivort 3n omergency and to impose mandatory ':¡::Iter consor\'3tion me:3suros shall be deemed to exist 'l.'hen the reservoir contains loss th:3n :3 one hundred fifty day supply at current usage p:3tterns for the period botvleen Juno 1 3nd October 1, or 3 one hundred d3Y supply for the period between Octobor 1 3nd June 1, 3nd 'lOr)' limited supplies of ':/3ter 3re 3'.'3iI3ble. Notices of the implement3tion 3nd termination of tho '/3ter conservation measuroc Ch311 be publicly :Jnnouncod :Jnd publiched in 3 d:Jily nO':JSp3pOr for 3t 1035t one (1) d3Y. Tho implomont3tion or tormin3tion of the me3sures shall become effecti\'e immediately upon publication of the respecti'/e notice. Sec. 22 203. Voluntar)' \vater conser\'ation measures. \^/hen 'lolunt3ry '.~l3tor conser\'3tion m03sures 3ro in effect, tho bO:lrd shall request the general public, businesses and public 3gancios in the county to implemont and comply '.AJith the follo'/.'ing ':/3ter usa reduction m03suros: 59 (1) La'lR1S and gardons. Reduce watering to only when necessary to maintain ç... è)-. ,-'iability, and then only bst\\(oon tho hours of 8:00 p.m. and 8:00 a.m. (2) P3'./od 3r035. Reduco '1.'3shing~ 'N3shing p3vcd 3rC3S for immediate health and s:Jfety is exempted. (3) Sv¡imming poots. Reduce filling and replenishing to levels required to m3int3in hoalth and s3foty. (-1) Voh,ic,'o vlEôhing. Reduce noncommorci31 \\'ashing of mobile equipment. Commercial mobile equipment 'flashing businesses are exompt. (5) Restaurants. Serve \vater to customors only upon request. (6) Public utilitios. Reduco scheduled sewor :Jnd hydrant flushing by fifty (50) percent. Flushing to moot immodi3te health and safety requirements is exempt. Soc. 22 2011. Mandatol)' '."later conserv3tion measures. '.A/hen m3nd3tOl)' \\'3ter conservation measures are in effoct, tho general public, businesses 3nd public agencies shall comply VJith the following \4.'3ter use restrictions: (1) Fountains. Opor3tion prohibited. (2) P3v{)d areas. 'Nashing prohibited except for immodi3to hoalth and safety requiremonts, or oxcept f{)r commerci:J1 or industrial operations using high pressure 10'/1 consumption equipment. \^,13shing for maintenance purposes one (1) time \a¡ithin any t':.(ol',/e month period is pormitted. (3) SY/imming pools. Prohibit filling of outdoor G'A'imming pools. Replenishing to m3int3in the structur31 integrity of tho pool or to ensure s\vimmor hO:1lth and s3foty is permitted. (1) '/ohicle "lashing. Prohibit noncommerci31 "/:Jshing of 3utomobilcs, trucks, tr3ilers, boats, airpl3nos or 3ny othcr type of mobile equipment, except in commercial facilities if operating with high prossure lo\v consumption equipment or operating y.'ith :J 'w\'ater rocycling system. The county :Jdministr3tor may ordor the curt3ilmont of the hours of operation of such commercial facilities or operations offoring such sOr\'icos to the public or 'lJ3shing their O\AJn equipmont. (5) Rostau....3nts. Serve 'JJ3ter to customers only upon request. 60 (6) PL1bl.ic L1ti,l,ities. Conduct seVJer and hydrant flushing only for the purposo of fire suppression or othor public emergency. Flushing to meet immediate health and s::Jfety requirements is exempt. (7) LaYlns and ga,"rrons. Elimin::Jto v.(atoring of shrubbol)', trecs, 13'JJnSt grass, pl3nts or other ',,'egot3tion, except indoor pl:Jntings, greenhousc or nurs81)' stocks and 'I.'atering by commercial nurseries of freshly planted plants upon planting and nO'll and replanted or resodded 13\·,ns for a period not to exceed thirty (30) d3Ys. (8) Exterior "lashings. Elimin::1te the \A/ashing of the exteriors of commercial or industri::ll buildings, homes or ap3rtments. '.^lashing for maintenance purposes ono (1) timo 'Nithin any t\-/OI',,'O month poriod is permitted. (9) ,Private y/<J'/)'s and sL1rf£Jce vIEtor v¡ithdraYI8Js. Elimin3te '~l3tering of 13'.~/ns, gardens, shrubbery, trees, grass, plants or othor \'oget::Jtion (excopt indoor pl3ntings, groenhouse or nursery stocks is permitted), 'N3shing of 3utomobiles, trucks, trailers, boats, airpl3nes or any other type of mobile equipment, or filling of outdoor s'Nimming pools (replenishing to maintain the structural integrity of the pool or to ensure s\vimmer hO:Jlth and safety is permittod). '.^/3toring of freshly pl3nted plants upon planting and ney.' :lnd repl3nted or rosodded la\-/ns for :) period not to exceed thirty (30) days, toos and groons on golf courses, athletic fields 3nd f3cilities, is perm itted. Sec. 22 205. \'ioI3tion; o'y'identi3r)' presumptions; penalty for '-,iolation; appeals. (a) Vio,/{Jtlon. It shall be a '¡iolation of this articlo for :Jny parson to intentionally, kno',vingly, recklessly or negligently uce, C;3USO the use of or permit the use of '1later in viol3tion of any of the mand3tory pro'/isians af this division. (b) Ev,idonti3ry prosL1mptions. For purposos of this article, in 3ny C3S0 'Jhere '.vator h3s been used in 3 manner contr3r)' to 3ny m3nd3tory provision of this di'.'ision, it shall be presumed th3t the. person in '.vhose name 3 \V3tor metor connoction is rogistored '--lith tho utility department has kno\vingly used, causod the use of or permitted tho use of 'l/3tor in such 3 cantr31)' manner. Proof that a particular premises h3d a \A.'3tor moter connoction is registored in the name of the dofond:Jnt cited in ::1 criminal compl3int filod purE:uant to this articlo shall f"~ 61 constitute in o\lidenco :3 prima f:1cio presumption th::Jt the dofcnd3nt is tho porson ,--¡ho usod, c:1used tho use of or permitted the use of ':.'atar in :3 m:1nnor contr31)/ to any m:3nd3tOl)/ pro'./ision of this di'/ision. (c) PonaJty for vioJation. !\ny person con',/icted of 'y/iolating 3ny of tho pro'/isions of this :Jrticle sh311 be guilty of :1 CI3ss 3 misdeme3nor. In lieu of :1 crimin:Jl prosecution for:. './¡olation of this :.rticle, tho county m3Y impose :3 ci'./il penalty for 3ny 'y/ioI3tion. For a first offense the person \\'ill recei'Jo ::l \\'ritton '.~'3rning. On the second offense, the parson \\'ill be assessed 3S 3 civil pon31ty ::1 '113tar bill surch3rge foe of fifty doll3rs ($50.00) per \'ioI3tion for :1 residonti31 account and ona hundred doll3rs ($100.00) par \'ioI3tion for 3n institutional/commerci31/industri31 3ccount. On the third and ::1ny subsoquont offense, tho person '.\'ill bo 3ssessed as ::1 ci'.'il pon31ty a v.'ater bill surcharge foe of one hundrod dollars ($100.00) per \¡ioI3tion for ::1 residential account 3nd WJO hundred dollars ($200.00) por '.'ioI3tion for 3n institution31/commorci31/industrial 3ccount. In 3ddition, the utility dop:Jrtmont may suspend tho ser\'ico of 3ny person '.'ioI3ting 3ny of tho m::lnd3tOf)/ '.v::ltor use restrictions. ,'\11 fines Sh311 be imposed on tho '.'iol::ltor'E: next "later bill. (d) /\pp 0 ai's. Tho person sh311 ha'y'o tho right to 3PPo:J1 to the county administrator upon rocoi'ling '.\(ritten notice of 3ny '¡¡alation or intent to discontinue servico. Th3t person m3Y then appo31 the docision of tho county 3dministr3tor to the county board of supervisors. The procodure to bo follo'A'sd in any :Jppe31 is tho S:3mo procedure as set out in sfJction 18 156.5 of this Code. (0 ) Sop3r~to vio,l-af,ions. E:1ch '.'iol:Jtion by ::1 porse n Eh311 bo cou ntod 38 3 SOp3rato '.'ioI3tion by th3t parson, irrespecti'lo of the loc3tion 31 '.A/hich tho \/ioI3tion occur£:;. Sec. 22 206. Enf<>rcomont. Tho chief of police 3nd the diroctor of the utility department, through their 3gents or employoos, sh311 be jointly rosponsiblo for the administration and enforcement of this articlc. Tho diroctor of the utility dop3rtment is 3uthorizod to dosign3te qU31ified utility dop3rtmont porsonnel to onforce this 3rticlo in tho manner 3nd to r:~ 62 tho oxtont alle'l.'ad by 1:::)':1, including tho filing of noticoc of '/iol3tionc of this 3rticlo 3nd tho filing of compl3int€ with the police dep3rtmont for such 'lioI3tions. 3. That any provision of the Roanoke County Code not specifically amended or repealed above shall remain in full force and effect as adopted. 4. That this ordinance shall be in full force and effect from and after its passage. (-~ 63 ACTION NO. ITEM NO. G '~~h, \ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 14, 2005 AGENDA ITEM: Second reading of an ordinance authorizing the conveyance of easements to the Western Virginia Water Authority (WVWA) through property owned by the Roanoke County Board of Supervisors to provide for the extension of water service for the benefit of Radford Homes and the Mason's Crest Subdivision, Cave Spring Magisterial District SUBMITTED BY: Pete Haislip Director of Parks, Recreation and Tourism Elmer C. Hodge ~ /1+ County Administrator APPROVED BY: COUNTY ADMINISTRATOR'S COMMENTS: ~~ SUMMARY OF INFORMATION: Lumsden Associates, P.C., on behalf of Radford Homes and the Western Virginia Water Authority (WVWA), is requesting that the Board of Supervisors convey the following easement for the purpose of extending water service across property owned by the County at Merriman/Starkey Park to the previously approved Mason's Crest subdivision currently under construction: A new 20' wide water line easement containing 28,719 sq. ft. across property owned by the County at Merriman/Starkey Park and designated as Tax Map No. 97.01-02-13. Staff has met on site and has approved the easement location as identified on the attached plat. In addition, the WVWA has reviewed this proposal and has indicated that it will accept this conveyance for purposes of this development. es-t Jack Zambacca, the Real Estate Acquisition Agent for the WVW A, has determined the fair market value of this easement is $6,441 based on the standard formula utilized by the WVW A and Roanoke County for similar easement transactions. Radford Homes has requested that it not be required to pay to the County fair market compensation for this easement. FISCAL IMPACT: The fair market value of this easement is $6,441. These funds will be placed in the Parks and Recreation capital maintenance fund to be used for improvements at Merriman/Starkey Park; specifically, a new parking lot. AL TERNATIVES: 1. Authorize the conveyance of easements for the purpose of the extension of water service across property owned by the County at Merriman/Starkey Park for the benefit of Radford Homes and require fair market value payment of $6,441 to the Parks and Recreation capital maintenance fund. 2. Authorize the conveyance of easements for the purpose of the extension of water service across property owned by the County at Merriman/Starkey Park for the benefit of Radford Homes and waive the payment of $6,441 for this easement. STAFF RECOMMENDATION: Staff recommends Alternative 1 , authorize the conveyance of easements for the purpose of the extension of water service across property owned by the County at Merriman/Starkey Park for the benefit of Radford Homes and require fair market value payment of $6,441 to the Parks and Recreation capital maintenance fund. 2 .I'~ ..~_ \ ~.I AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, ON TUESDAY, JUNE 14,2005 ORDINANCE AUTHORIZING CONVEYANCE OF AN EASEMENT TO THE WESTERN VIRGINIA WATER AUTHORITY THROUGH PROPERTY OWNED BYTHE ROANOKE COUNTY BOARD OF SUPERVISORS (TAX MAP NO. 97.01-2-13) TO PROVIDE FOR THE EXTENSION OF WATER SERVICE FOR THE DEVELOPMENT OF THE MASON'S CREST PROJECT BY RADFORD HOMES, CAVE SPRING MAGISTERIAL DISTRICT WHEREAS, the Board of Supervisors of Roanoke County, Virginia, is the owner of a parcel of land containing 14.2 acres off Merriman Road in the County of Roanoke, Virginia, designated on the Roanoke County Land Records as Tax Map No. 97.01-2-13; and, WHEREAS, Radford Homes and the Western Virginia Water Authority have requested the conveyance of an easement across this property to provide for the extension of water service for the development of the Mason's Crest Project by Radford Homes; and WHEREAS, Section 18.04 of the Roanoke County Charter directs that the acquisition or conveyance of an interest in real estate, including easements, shall be accomplished by ordinance; the first reading of this ordinance was held on May 24, 2005; and the second reading was held on June 14, 2005. THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That pursuant to the provisions of Section 16.01 of the Charter of Roanoke County, the interests in real estate to be conveyed are hereby declared to be surplus, and are hereby made available for other public uses by conveyance to the Western Virginia Water Authority for the extension of water service for the development of the Mason's Crest project by Radford Homes. ~ . G-f 2. That conveyance to the Western Virginia Water Authority of water easement as shown and described as "New 20' Water Line Easement" (24,719 sq. ft.) on a plat entitled "Plat showing New 20' Water Line Easement being granted by Roanoke County Board of Supervisors to the Western Virginia Water Authority Situated on Tax #97.01-2-13 (DB 1123, PG. 531 ) Cave Spring Magisterial District" prepared by Lumsden Associates, P. C., dated May 4, 2005, a copy of which is attached hereto as Exhibit A, is hereby authorized and approved. 3. That the County accepts the payment of $6,441 as fair market value compensation for this easement and that this sum is appropriated to the Parks and Recreation Capital Maintenance Fund. 4. That the County Administrator, or any assistant county administrator, is hereby authorized to execute such documents and take such further actions as may be necessary to accomplish this conveyance, all of which shall be on form approved by the County Attorney. 4. That this ordinance shall be effective on and from the date of its adoption. 2 · \ tIÞtIÞ '. '\ ~ TAX I9Z01-02-11 · ~ ROANOKE COUNTY BOARD 1£ ' OF SUPERVISORS :-:. ~ ct 5.5.£'- "'.. '.. D.B. 16J4, PC. 1852 -.... '" P.B. 22, PC. 97 ------. "~, '\~" ì ~'\, "". "'. TAX #97.01-02-13 ~ ~ PROPERTY OF \ - ~ ROANOKE COUNTY BOARD '\ ~ \ \ \~ OF SUPERVISORS ~ D.B. 1123. PG. 531 ~o\ \\ .. -. (RK£ co. PUBLIC SERVICE AUTHORITY) ~ .. 17.291 AC. '<lb.~. '- \~ \\' :; ".<:k \\\ \~ ' ~ \\L---CENÆRUNE ~~ =.,'~ \~\ NEW 20' t:L£ ~~.~ '~1\\----~~ SO' ~~ ÆNN~~ .. · NA TURAL GAS CO. EASEMENT ..p · .. . 0.8. 772, PG. 457 ~q,.. \, ~~..\ . .. . " , \ TAX 197.01-02 STARKEY PROPERn , ·PLASnCS ONE· INSTRUMENT #200401 P.B. 22, PC. 97 ~ ~~~~ ~~ ~-:). ...ö~~ ,~ .,.;.. ~ ~ CI NEW 20' WATERLINE EASEMENT LIE B£ARIIG DlSTANÅ’ WI-12 S 172rm- E 158.64' W2-WJ S 07lS'sø- E 451.99' 1rJ-W4 S '9.,2'47" 75.98' Iff- M5 S 45.,2'47" £ 1BB.J5 ~1I8 S JlV27" £ 187.12' II-Wl S 69'24'51" £ 143.09' rn-IB S 0'54- £ 30.76' 24.719 S.F. :!/~:''f~~ II LEGEND: tf.LE. WA ÆRUNE EASEMENT R/W RIGHT-OF-WAY D.B. DEED BOOK P.8. PLA T BOOK PG. PAGE PLA T SHOWING NEW 20' WATERLINE EASEMENT BEING GRANTED BY ROANOKE COUNTY BOARD OF SUPERVISORS TO WESTERN VIRGINIA WATER AUTHORITY SITUATED ON TAX #97.01-02-13 (D.B. 1123, PG. 531) CA'Æ" SPRING MAGISTERIAL DISTRICT ROANOKE COUNTY, VIRGINIA NOÆS: ,. THIS PLAT WAS PREPARED WITHOUT THE BENEFIT OF A CURRENT nTLE REPORT AND THERE MAY EXIST EASEMENTS THA T ARE NOT SHOWN HEREON. 2. THE INÆNT OF THIS PLAT IS TO CREAÆ A NEW 20' WATERUNE EASEMENT ACROSS TAX 197.01-02-1J. J. THIS PLAT DOES NOT CONSnTUÆ A BOUNDARY SURVEY. 4. NO PHYSICAL IMPROVEMENTS ARE SHOM' FOR CLARITY PURPOSES. 5. FOR MERRIMAN ROAD RIGHT-OF-WAY TAKING SEE O.B. 1006, PC. 261. DATE: Exhibit A &) .~I ..~ ~ ~ tI) Q ~~ ~~ ~ Q~fro") ~~Qj ~~~ ~Q: ~~ fÅ¡~ :::tV) § @ A= 24¿8'OO· R= 19J4.86 T= 419.51 L= 826.2J BRC. S J-S8'J4· E CHD. 819.97 ~[5j ~! ~~ t;s:j~ !B.ë; S 16'2'J4· E 28.56' S 1919'41· W 4J. 01 ' ~ S~2"07'29· W '\....../ 18. 47' ~ '% \% \ May 4, 2005 LUMSDEN ASSOCIATES, P.C. EN G I NEERS-SUR VEYORS-PLANNERS ROANOKE, VIRGINIA SCALE: 1" = 200' COMM. NO.: 03-164 4664 BRAMBLETON AVENUE P.O. BOX 20669 ROANOKE, VIRGINIA 24016 PHONE: (540) 774-4411 FAX: (540) 772-9445 E-MAIL: MAIL@LUMSDENPC.COM f: \2003' 03164 \sur\ 03164es01.dwg ACTION NO. ITEM NO. H 1- S- AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 14, 2005 Appointments to Committees, Commissions and Boards AGENDA ITEM: SUBMITTED BY: Diane S. Childers Clerk to the Board Elmer C. Hodge elf County Administrator APPROVED BY: COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: 1. Clean Valley Council The two-year term of Dennis Harris will expire on June 30, 2005. At the May 24, 2005, meeting, the Clerk was directed to contact Mr. Harris to determine his willingness to serve an additional term and if the response was affirmative. to place confirmation of the appointment on the consent agenda. Mr. Harris has advised that he would like to be re-appointed and confirmation has been placed on the consent agenda for this meeting. 2. Court Community Corrections Program Regional Community Criminal Justice Board The two-year term of Sheriff Gerald Holt will expire on July 1 , 2005. 3. National Association of Counties Annual Conference The National Association of Counties Annual Conference will be held July 15 - 19. 2005, in the City and County of Honolulu. Hawaii. The Credentials (Voting) Identification Form which is attached must be returned to NACo by June 24. 2005. If the Board wishes to appoint a voting delegate and alternate, that decision needs to be done at this meeting. t+\-J;" 4. Parks and Recreation Advisory Commission (Appointed by District) The three-year term of Mr. William Skelton, Windsor Hills Magisterial District, will expire on June 30, 2005. Mr. Skelton has advised that he does not wish to serve an additional term on the commission. 5. Roanoke Valley-Alleghany Regional Commission Metropolitan Planning Organization (MPO) The following three-year terms will expire on July 1 ,2005: Richard C. Flora and Joseph P. McNamara, elected representatives; and Michael A. Wray, alternate elected representative. 2 I . NACo 2005 Credentials (Voting) Identification Form ~-3 . . . .. ~ 001360 Please complete and return or fax this form by June 24. 2005 to: NACo · Attn: Emily Landsman · 440 First S1. NW · Washington, DC 20001 or Fax: (202) 393-2630 or have the voting delgate(s) carry it with them to the conference and present it at the Credentials Desk. Please type or print in block letters. County / Parish / Borough State OJ Designated Delegate First Name Last Name First Alternate Second Alternate This form must be signed by the Chief Elected Official from your county. Submissions without an appropriate signature will not be accepted. Signature: Board President I Chair I County Executive I Judge I Mayor signature required Date Print name and title o No state association pick-up. Please read the state association pick-up section in uCredentials FAQ." o Check here if you wish to vote by proxy. If checked list the county / parish / borough to cast your votes below. Your county and your proxy must have at least one paid registration for NACo's Annual Conference. County I Parish I Borough allowed to cast my votes * First Name of proxy county delegate Last Name - - . * Please read the proxy section in "Credentials FAO" before filling out this section. . I/-b AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 14,2005 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: 1. That the certain section of the agenda of the Board of Supervisors for June 14, 2005, designated as Item I - Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Items 1 through 6 inclusive, as follows: 1. Approval of minutes - May 24, 2005 and June 7, 2005 2. Confirmation of committee appointments to the Clean Valley Council and the Parks and Recreation Advisory Commission 3. Resolutions of appreciation upon the retirements of the following individuals: (a) Brenda H. Smith, Treasurer's Office, following thirty-two years of service (b) Clementine L. Cole, Circuit Court Clerk's Office, following nineteen years of service 4. Request from schools to appropriate dual enrollment funds in the amount of $18,207.93 5. Request to accept a portion of Horseshoe Bend Road, Route 936, Vinton Magisterial District, into the Virginia Department of Transportation Secondary System 6. Request to accept Laurel Ridge Drive and a portion of Cortland Road into the Virginia Department of Transportation Secondary System 2. That the Clerk to the Board is hereby 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 resolution. ACTION NO. ITEM NO. T-d-- AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 14, 2005 AGENDA ITEM: Confirmation of appointments to the Clean Valley Council and the Parks and Recreation Advisory Commission SUBMITTED BY: Diane S. Childers Clerk to the Board Elmer C. Hodge t/~ County Administrator APPROVED BY: COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: 1. Clean Valley Council At the May 24, 2005 meeting, the Clerk was directed to contact Dennis Harris to determine if he would be willing to serve an additional two-year term that will expire on June 30, 2007, and to place the confirmation of his re-appointment on the consent agenda at the June 14 meeting if Mr. Harris advised that he would like to serve an additional term. Since Mr. Harris has advised in the affirmative, confirmation of his appointment has been placed on the consent agenda. 2. Parks and Recreation Advisory Commission (Appointed by District) At the May 24,2005 meeting, Supervisor Wray advised that if there were no objections from the other Board members, he would nominate Jerry Williams, at large representative, to serve an additional three-year term that would expire on June 30, 2008. There have been no other nominations, and confirmation of this appointment has been placed on the consent agenda. I-~ STAFF RECOMMENDATION: It is recommended that the above appointments to the Clean Valley Council and the Parks and Recreation Advisory Commission be confirmed. 2 ACTION NO. ITEM NO. T- 3 <^ 4-- b AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 14, 2005 AGENDA ITEM: Resolutions of appreciation upon the retirement of the following individuals: (a) Brenda H. Smith, Treasurer's Office, after thirty-two years of service (b) Clementine L. Cole, Circuit Court Clerk's Office, after nineteen years of service SUBMITTED BY: Brenda J. Holton Deputy Clerk to the Board Elmer C. Hodge t If County Administrator APPROVED BY: COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Ms. Brenda H. Smith retired on June 1, 2005, after thirty-two years and two months of service as Chief Deputy Clerk in the Treasurer's Office. Ms. Clementine L. Cole retired on June 1, 2005, after nineteen years and seven months of service as a deputy clerk in the Circuit Court Clerk's Office. They have each requested that their resolution be mailed since they are unable to attend a Board meeting. STAFF RECOMMENDATION: It is recommended that the Board approve the attached resolutions and direct the Deputy Clerk to mail them to the retirees with the appreciation of the Board members for their many years of service to the County. J- 3().) AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 14,2004 RESOLUTION EXPRESSING THE APPRECIATION OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY UPON THE RETIREMENT OF BRENDA H. SMITH, TREASURER'S OFFICE, AFTER THIRTY-TWO YEARS OF SERVICE WHEREAS, Brenda H. Smith was first employed by Roanoke County in the Treasurer's Office on April 2, 1973, as an Account Clerk; and WHEREAS, Ms. Smith retired from Roanoke County on June 1,2005, as the Chief Deputy in the Treasurer's Office after thirty-two years and two months of service; and WHEREAS, Ms. Smith, through her employment with Roanoke County, has been instrumental in improving the quality of life for its citizens. NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Roanoke County, Virginia, expresses its deepest appreciation and the appreciation of the citizens of Roanoke County to BRENDA H. SMITH for more than thirty-two years of capable, loyal and dedicated service to Roanoke County; and FURTHER, the Board of Supervisors does express its best wishes for a happy and productive retirement. 1- '3 (b) AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 14, 2004 RESOLUTION EXPRESSING THE APPRECIATION OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY UPON THE RETIREMENT OF CLEMENTINE L. COLE, CIRCUIT COURT CLERK'S OFFICE, AFTER NINETEEN YEARS OF SERVICE WHEREAS, Clementine L. Cole was first employed by Roanoke County in the Circuit Court Clerk's Office on October 17, 1986, as a Deputy Clerk; and WHEREAS, Ms. Cole retired from Roanoke County on June 1,2005, after nineteen years and seven months of service; and WHEREAS, Ms. Cole was an outstanding and extremely dependable employee who exemplified the highest standards of positive public service; and WHEREAS, Ms. Cole, through her employment with Roanoke County, has been instrumental in improving the quality of life for its citizens. NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Roanoke County, Virginia, expresses its deepest appreciation and the appreciation of the citizens of Roanoke County to CLEMENTINE L. COLE for more than nineteen years of capable, loyal and dedicated service to Roanoke County; and FURTHER, the Board of Supervisors does express its best wishes for a happy and productive retirement. ACTION NO. ITEM NO. I--~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 14, 2005 AGENDA ITEM: Request from schools to appropriate dual enrollment funds in the amount of $18,207.93 SUBMITTED BY: Dr. Lorraine Lange Deputy Superintendent Elmer C. Hodge ê/-/ County Administrator APPROVED BY: COUNTY ADMINISTRATOR'S COMMENTS: ~7~ SUMMARY OF INFORMATION: Roanoke County Schools and Virginia Western Community College (VWCC) have an agreement whereby the college provides college level courses in English, U.S. History, AP Calculus, and certain technical and science subjects. These courses are taught by Roanoke County teachers who meet the college's criteria for adjunct professors. Monies that have been collected exceed the expenses; therefore, there is a request for these additional funds to be appropriated. Roanoke County Schools collected $51,350 tuition from 680 students. VWCC will reimburse $105,893.79 for services rendered (teachers, administrative expenses, rooms, utilities, and maintenance). Roanoke County Schools owes VWCC $141,191.72 for tuition and technology fees and college service fees. The difference between what was collected and what Was spent is $16,052.07. Roanoke County added students to the dual enrollment count for second semester resulting in an additional reimbursement from VWCC of $2,155.86. The total amount to be appropriated is $18,207.93. FISCAL IMPACT: The instruction budget will be increased by $18,207.93. %Ý AL TERNATIVES: None STAFF RECOMMENDATION: Staff recommends the appropriation of funds in the amount of $18,207.93 to the instructional program. ACTION NO. ITEM NO. -=r- '5 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 14,2005 AGENDA ITEM: Request to accept a portion of Horseshoe Bend Road, Route 936 , Vinton Magisterial District, into the Virginia Department of Transportation Secondary System SUBMITTED BY: Arnold Covey Director of Community Development Elmer C. Hodge r ~ County Administrator APPROVED BY: COUNTY ADMINISTRATOR'S COMMENTS: ~~ SUMMARY OF INFORMATION: Subsequent to adjacent property owners' request, County staff has worked with Virginia Department of Transportation (VDOT) staff to extend the state maintained portion of Horseshoe Bend Road, Route 936, to a proposed T-turnaround. The extension will be from the existing end of state maintenance to the end ot the proposed T-turnaround, approximately 0.03 miles in length. Note that a resolution of acceptance was approved by the Board of Supervisors in July 2003 applicable to this specific situation. However, following more in-depth field investigation and discussion with VDOT staff, it was jointly decided that the project and the property owners would be better served by the changes that were made to the project. The Board of Supervisors took action on April 26, 2005 to obtain the necessary right-ot- way (Ordinance Number 042605-3). FISCAL IMPACT: No County funding is required. -I-5 STAFF RECOMMENDATION: Staff recommends that the Board approve a resolution to VDOT requesting that they accept a portion of Horseshoe Bend Road into the secondary road system. ~s AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 14, 2005 RESOLUTION REQUESTING ACCEPTANCE OF A PORTION OF HORSESHOE BEND ROAD, RTE. 936, INTO THE VIRGINIA DEPARTMENT OF TRANSPORTATION SECONDARY SYSTEM WHEREAS, the street described on the attached Addition Form SR-5{A), fully incorporated herein by reference, is shown on plats recorded in the Clerk's Office of the Circuit Court of Roanoke County, NOW, THEREFORE, BE IT RESOLVED, this Board requests the Virginia Department of Transportation to add the street described on the attached Additions Form SR-5(A) to the Secondary System of State Highways, pursuant to Section 33.1-229, Code of Virginia, and the Department's Subdivision Street Requirements, and: BE IT FURTHER RESOLVED, this Board guarantees a clear and unrestricted right- of-way, as described, and any necessary easements for cuts, fills and drainage, and BE IT FURTHER RESOLVED that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportation. Recorded Vote Moved by: Seconded by: Yeas: Nays: A Copy Teste: Diane S. Childers, CMC - Clerk Roanoke County Board of Supervisors pc: Arnold Covey, Director, Department of Community Development Virginia Department of Transportation File It õ ü ! ¡., a "'tJ 1 c õ o 0 o ell CfJ " i :; ~ ,g !: >- 'i ~ UJ (J S =- :3 "'ð I: II: . ð i D. :;) UJi o « "'0 u: ~ a: ~ CJ) :E a: o u.. en z o E c o q;: >; Å  ë ~ 0 o -;; ~ '5 .c =ë ~ -g g en i E -5 s -< ..- ~ ~ ~ <~. ~ '": " . ~ ~ ...:::). ~ E .: '}p" ~ æ n QJ ~ o ~ o ~ .~ Z 'õ Å“ E ca :z; ~-s IS ~ i~ ..J . g oS =- i ~ ¡ < () I C"ì o " o t t; C , 8 15 z i 5 :¡ ~ 3 l., .s w ~ ~ u) 1= Ó a ~ f ! . 1 ~ ~ ~:J ~iJ~ . CD z :i s o t- 3: E. ~ ~ 0 :f cY) ~ G~ ~ f- Ir ç ~ I I ö o IS 0.. ëi D CI a. è:i o :. ii D ~ a.. ;; D -c a.. . CI II 0. :Å¡ i t- g :.:r ~ ~ < ï J:I en . § ~ I ¡] j ï j I I I î : ....-I 0 'i -g 'i" !! ~fd ~ .. .. .. =: : -= ¡¡ . e .è': C 0 c c c c .~ U) ::J " ~ . +J '"' o I ~ ~ µ3~ lJ" i ~11 c i 5j~.. ii èi . Ö . ii" t::g.ð ~ ;3 ~ ð ~ ;3 ~ ::1J-a'i 1 'g "'Z ] 11 "g ä U~ -g b '-g ð ~ ~ i õ ¥ ¥ g g g g ¥ ~ Æ~~£~~£~~£~¡~~¡£;!!¡!;!!~ ] Ct ,... G ~ ã D ~ .c ., 'i Å  ;:¡ .; 11 ~ E z :I UJ 8 ~ "C :c: . CJ :5 ~ .... < \L o Z o ¡:: < u u: ~ II: UJ o ~ ~ ~ 'I .Þ II) "5 i :to ~...o ß~ c:(1 " Q) (lJ Q+J ~~ QJ '" cn"'tj ~ (\j o 0 ::C~ j:; CI "C Õ .z; :g .~ '~ GI 5 ã :J t!) Õ d a:: Z '" þ õ z - N C1 ~ "^ CD .... METES AND BOUNDS DESCRIPTION SHOWN ON THIS PLAT REPRESENT A COMPOSITE OF OF DEEDS, PLATS, AND CALCULATED INFORMATION AND DO NOT REFLECT AN ACCURATE BOUNDARY SURVEY. ...., 0' CURVE "Au \" ~ R=25.00· ~ u - 0 L=39.27' ú' '" 0 D=90·00'00" 0\\9... T=25.00· · û; \ 00 CH=S26'49'42"W í.9... \ ~ CHORD DIST.= 35. 36' ~ PROPERTY OF \ RICHARDAÞ& \ ú). CAROL P. SLUSHER \. 0 TRACT 181 \ Û; 39~97 Ac. \6'.. TAX II 80.00-03-34.02 0 5' ~ D..B.. 1597 PG. 1315 ":;; r br~r¿ß \ P.S. 14 PG. 154 ~.:«-- # 0 N36'09'OO-W \\ CD ~~053T~æi"}-:T:Çj;'~~ 0) .' _.---- ,DrO. 'Q\"8" 8 \~pÞ @ 'nO. "\Ñ ~....... N36'09'~0-W 0.. '\c ø' O·a ~ \ ú) 21.03 ...)\ 0' "-5' 51/"" ,?... \ 0 "S --- \ ~ V____,DrO. ~~\~ ~br.ÒOO .~ \~.. o~ D.. ð.~O·-1 \~ ~\1 O. -\' \ C?9.. ~~'J'". ;. n 0 \'0 \ '\ ,. 9 \ . OftS tl0~ ~ \ ~ ...~ '\ ß 9 · ~ ~"OO.... ~ ~~Oò ?-/~') \--, C? '\ (' ø t~ - PROPERTY OF ~ú' \ LEWIS D. & LORENE E.. DENT ~ 0.320 Ac. '\'\ TAX # SO.00-03-21 ~OO D.B~ 896 PG. 541· ~ LEWIS ;~r~~N: E. DENT \ Q1~ 7.880 Ac. \. - _ ") TAX # 80.00-03-22..00 \ ~ú'... D.B~ 695 PG~ 79 ',-- '\ l!) 111 .....- c3 CL ~ .....- m CL PROPERTY OF RONALD A. CHUMAN 3.031 Ac. TAX # 80.00-03-20.00 D.B.. 1512 PG. 1090 END STATE MAINT. SIGN POINT 1-2 2-.3 3-4 5-6 6-7 7-8 9-10 10-1 LINE TA8LE DISTANCE 144.. 78' 40.00' 5..00' 25..00' 40.00' 25.00' 36.80' 42.05' ~-s CURVE "B" R=25.00' L=39~27' D=90·00'OO" T=25~OO' CH=N63·' O'1S·W CHORD DIST.=35..36' #4329 #4281 f·...~:~WJT···········..,···""] :....... ....". .>~. .: :...:....:...~:: ~;~ .~: ~.... ~.....~~.. .~:.. ..~~'.~ ~.;...~~ '~~4"~ ~: 0.. 1791 Ac. TO BE ACQUIRED FOR R1GHT-A-WAY PURPOSES BEARING N71"49'42uE 516-1 0'1 SnE N71-49'42uE N1810'18"W S71'49'42'W N1 81 0" 8'W S71-49'42'W S36·09'OO"E TAX MAP NO. TAX# 80.00-03-34..02 SCALE: ,u =: 60' PLA T SHOWING NEW RIGHT-OF-WA Y BEING CONVEYED TO ROANOKE COUNTY BY RICHARD A. SLUSHER EXHIBIT "B" PREPARED BY: ROANOKE COUNTY ENGINEERING DEPARTMENT DATE: 4/6/2005 R.~/CAD/EPP£RLE't/HORSESHO£_BENO..OWG ,;....~ t' ....' ... .. þ Roanoke County Department of Community Development Road Acceptance - Road Name: Horseshoe Bend Rd, Rte 936 Road Length: 0.03 miles d Description: From the current end of state maintanace to proposed T-turnaroun Magisterial District: Vinton May 26, 2005 Scale: 1 inch equals 200 feet ACTION NO. ITEM NO. I -10 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 14, 2005 AGENDA ITEM: Request to accept Laurel Ridge Drive and a portion of Cortland Road into the Virginia Department of Transportation Secondary System, Hollins Magisterial District SUBMITTED BY: Arnold Covey Director, Community Development Elmer C. Hodge élf County Administrator APPROVED BY: COUNTY ADMINISTRATOR'S COMMENTS: ~ SUMMARY OF INFORMATION: F&W Community Development Corporation, the developer of The Orchards, Section 1, Cortland Meadows and Orchard Park, Section 3, requests that the Board of Supervisors approve a resolution to the Virginia Department of Transportation requesting that they accept 0.09 mile of Cortland Road, from the intersection with Huntridge Road and Hillview Drive to its intersection with Laurel Ridge Drive, and 0.07 mile of Laurel Ridge Drive from its intersection with Cortland Road to the north 0.07 mile to the Roanoke County and Botetourt County boundary line. The staff has inspected these roads along with representatives of the Virginia Department of Transportation and finds the road is acceptable. FISCAL IMPACT: No county funding is required. STAFF RECOMMENDATION: Staff recommends that the Board approve a resolution to VDOT requesting that they accept Laurel Ridge Drive and a portion of Cortland Road into the secondary road system. <I, --L:~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 14,2005 RESOLUTION REQUESTING ACCEPTANCE OF LAUREL RIDGE DRIVE AND A PORTION OF CORTLAND ROAD INTO THE VIRGINIA DEPARTMENT OF TRANSPORTATION SECONDARY SYSTEM. WHEREAS, the streets described on the attached Addition Form SR-5(A), fully incorporated herein by reference, are shown on plats recorded in the Clerk's Office of the Circuit Court of Roanoke County, and WHEREAS, the Resident Engineer for the Virginia Department of Transportation has advised this Board the streets meet the requirements established by the Subdivision Street Reauirements of the Virginia Department of Transportation, WHEREAS, the County and the Virginia Department of Transportation have entered into an agreement on March 9, 1999 for comprehensive stormwater detention which applies to this request for addition, NOW, THEREFORE, BE IT RESOLVED, this Board requests the Virginia Department of Transportation to add the streets described on the attached Additions Form SR-5(A) to the secondary system of state highways, pursuant to §33.1-229, Code of Virginia, and the Department's Subdivision Street Requirements, and BE IT FURTHER RESOLVED, this Board guarantees a clear and unrestricted right- of-way, as described, and any necessary easements for cuts, fills and drainage, and BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the resident Engineer for the Virginia Department of Transportation. Recorded Vote Moved by: Seconded by: Yeas: Nays: A Copy Teste: Diane Childers, Clerk Roanoke County Board of Supervisors pc: Arnold Covey, Director, Department of Community Development Virginia Department of Transportation File 1 è c ::1 0 Õ U M µJ ::::G '0 C ~ Å“ E P::: .J:; 0 rø ~ :t:: « J: c» ~ ~ (/) -... If) 0 0 E " ....:t c» M ~ " 0') \D en 0 U) J0- B = " ] ~ C ë 0 c CJ ~ 0 (J) c» i ~ ..t: E ..... 2 0 ";; ~ ..... .E 8 0') >- C 'i 5 0 IU') M 0 6 ð :I H :J tJ "ð : a: µJ S U) . ~ U) Q. ~ :J IU') õ <t 1:' L() ~ ~ I c: EI ~ C/") :E >:. c: -Å  ë 0 . E ~ U. eft .:Il > (J) ~ :a ..c Z ~ .a ::1 0 ,g CI) t: i 0 Q E CD ..c E Q (J ~ a:s <: < :2;' . ...-... t"'1 C\ Q; ....... > --c Õ ........ N en 0 -<J~ '"';. '" ~ ~ _.x:::. ~ ê ...;;......... 8 o' ~ ;.:... i2 : a = íi5 ~ \D ~ II) S c (j'\ r---. ,....¡ i 0 . . = . 0 0 :c i 1:' 0 < 0 . t I) CI .! 0 3 \D :s ·ß 0 ..... t s ....:t '5 ....:t z . 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'II D A J~ ~ L..V I e ....-r ~ H , L.. ___ - ~J \~. .-,,-- . --- {'. ~ \ PROPOSED ADDITION SHOWN IN GRAY DESCRIPTION LENGTH RIGHT OF WAY ROADWAY WIDTH SERVICES Gortland Road from the intersection with Huntridge Road and H-iIIview Drive to the intersection with Laurel Ridge Drive Laurel Ridge Drive from the intersection with Cortland Road to the north 0.07 mile to Roanoke County & Botetourt Co un Bounda Line. Miles 0.09 Feet VariabJe (44 to 60) 50 Feet 36 Houses 4 0.07 34 6 ROANOKE COUNTY The Orchards, Section 1, Cortland Meadows IJEP.ARTMENT {).F & Orchard Park, Section 3 CO:MMflNITY. EEVE.LOPMENT Acceptance of Laurel Ridge Drive and a portion of Cortland Road into The Virginia Department of Transportation Secondary System (n- J GENERAL FUND UNAPPROPRIATED BALANCE COUNTY OF ROANOKE, VIRGINIA Prior Report Balance Amount $9,738,285 % of General Fund Revenues 6.61 0/0 Addition from 2003-04 Operations Audited Balance at June 30, 2004 2,050,000 11 ,788,285 July 1, 2004 Explore Park Loan Repayment 20,000 Balance at June 14, 2005 11 ,808,285 8.02% Note: On December 21, 2004, the Board of Supervisors adopted a policy to maintain the General Fund Unappropriated Balance for 2004-05 at a range of 7.0%-8.0% of General Fund Revenues 2004 - 2005 General Fund Revenues $147,255,793 70/0 of General Fund Revenues $10,307,906 80/0 of General Fund Revenues $11,780,463 Submitted By Rebecca E. Owens Director of Finance Approved By Elmer C. Hodge 8-fJ County Administrator {r\-~ COUNTY OF ROANOKE, VIRGINIA CAPIT AL RESERVES County Capital Reserve (Projects not in the CIP, architectural/engineering seNices, and other one-time expenditures.) Amount Audited Balance at June 30, 2004 $11,389,450.22 Remaining funds from completed projects at June 30, 2004 347,440.84 Transfer from Department Savings 2003-04 233,419.00 September 28, 2004 Appropriation for the Public Safety Building Project (6,110,540.00) October 12, 2004 Appropriation for Regional Jail Facility Study (85,922.00) December 7, 2004 Appropriation for refund to PFC, LLC for PPEA review fees (50,000.00) January 11 , 2005 Appropriation for tests and studies to review the Higginboth, (250,000.00) Farms and the existing Roanoke County Jail as sites for the Regional Jail Facility. February 22, 2005 Appropriation for projects for fiscal year 2004-2005 Virginia (50,000.00) Department of Transportation (VDOT) revenue sharing program March 8, 2005 Appropriation for the purchase of an Emergency Medical Se (155,000.00) Data Reporting System Balance at June 14, 2005 $5,268,848.06 Major County Capital Reserve (Projects in the CIP, debt payments to expedite projects identified in CIP, and land purchase opportunities.) Appropriation from 2003-04 Operations $1,416,838.00 Balance at June 14, 2005 $1,416,838.00 Submitted By Rebecca E. Owens Director of Finance Approved By Elmer C. Hodge ëJl County Administrator {Ì\-3 RESERVE FOR BOARD CONTINGENCY COUNTY OF ROANOKE, VIRGINIA Amount From 2004-2005 Original Budget $100,000.00 September 28, 2004 Appropriation for professional services provided by (9,000.00) Chandler Planning October 12, 2004 Appropriation for Special Assistant for Legislative ( 18,000.00) Relations October 26, 2004 Appropriation for participation in a library study (29,700.00) with the City of Roanoke April 12, 2005 Appropriation for construction costs associated with (8,150.00) the Habitat for Humanity House April 26, 2005 Appropriation for the purchase of five defibrillators to be used in Roanoke County middle schools (7,500.00) May 24, 2005 Appropriation for costs of the state-wide dual primary (23,640.00) Balance at June 14, 2005 $4,010.00 Submitted By Rebecca E. Owens Director of Finance Approved By Elmer C. Hodge {tJ County Administrator rn-~I FUTURE CAPITAL PROJECTS COUNTY OF ROANOKE, VIRGINIA Savings from 1996-1997 debt budget $ 670,000 Transfer from County Capital Projects Fund 1 , 11 3,043 FY1997-1998 Original budget appropriation 2,000,000 Savings from 1997-1998 debt fund 321 ,772 FY1998-1999 Original budget appropriation 2,000,000 FY1999-2000 Original budget appropriation 2,000,000 Less increase in debt service (1,219,855) 780,145 Savings from 1998-1999 debt fund 495,363 FY2000-2001 Original budget appropriation 2,000,000 Less increase in debt service (1,801,579) 198,421 FY 2001-2002 Original budget appropriation 2,000,000 Less increase in debt service (465,400) Savings from 2001-02 debt fund 116,594 1 ,651, 194 FY 2002-2003 Original budget appropriation 2,000,000 Less increase in debt service (2,592, 125) (592,125) FY 2003-2004 Original budget appropriation 2,000,000 Less increase in debt service (2,202,725) (202,725) FY 2004-2005 Original budget appropriation 2,000,000 Less increase in debt service (4,192,701 ) (2,192,701 ) Balance at June 14, 2005 $ 6,242,387 Submitted By Rebecca E. 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(.) o (j)\to- c: 0 o (j) :;:::: a.> (0....... c: ~ Et+= :e ~ a.> WÜ m-s N It'---t'--- ("f") ("f") It'---t'--- 100 ~ ~ Jail Study Costs Report for the June 14, 2005 Meeting of the Roanoke County Board of Supervisors Item No. ('A-v Date DescriDtion Total Amount Roanoke County Share Other Loca lity Share To Be Paid by Authority (or Reimbursed) October 12,2004 Jail Study Costs Community Based Corrections Plan- Prepared by Edd Powell Note 1 42,100.00 14,941.29 27,158.71 Jail Program Plan Prepared by HSMM Note 1 120,000.00 42,588.00 77,412.00 AlE study of existing jail conditions for Roanoke County Jail Study by HSMM 28,400.00 28,400.00 190,500.00 85,929.29 104,570.71 $85,922 appropriated October 12, 2004 for Roanoke County Share of these studies. Note 1 Each of the four localities have appropriated their own monies for their share of the costs of the Community Based Corrections Plan and the Jail Program Plan (AlE Study) January 11 t 2005 Jail Site Studies and Land Options Option on Higginbotham Site Second Option to be paid in June, 2005 10,000.00 20,000.00 10,000.00 20,000.00 Environmental Study of Higginbotham Site Geotechnical Study of Higginbotham Site 13,223.00 13,223.00 N/A Legal Services Study of Existing Jail Site for future use (Roanoke County cost only) 48,000.00 48,000.00 Financial Advisor Services Bond Counsel Services Debt Issuance Costs Cost of Studies and Application Cost Note 2 91,223.00 48,000.00 43,223.00 Note 2 $250,000 was appropriated by the Roanoke County Board of Supervisors at the January 11, 2005 meeting to cover the cost of the Feasibility Study of the site of the existing Roanoke County I Salem Jail and also to cover the costs for the Option to Purchase the Higginbotham Site; the cost of the Environmental Assessment (Phase I) of the site and related Geo·technical study for the application process; and any related cost for the application process. The cost of the Feasibility Study is the responsibility of Roanoke County. The other related costs may be shared by the other participating localities or reimbursed to Roanoke County by the Jail Authority. Submitted by John Chambliss Bd Rpt Jail Study Costs 061405 ." ACTION NO. ITEM NO. ()ì-1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 14, 2005 Report from the Virginia Department of Transportation (VDOT) of changes to the secondary road system in April 2005 AGENDA ITEM: SUBMITTED BY: Diane S. Childers Clerk to the Board Elmer C. Hodge e f' County Administrator APPROVED BY: COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Attached is the list of all changes to the secondary system of state highways in Roanoke County approved by the Director of the Local Assistance Division in April 2005. 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AGENDA ITEMS: Statement of the Treasurer's Accountability per Investment and Portfolio Policy, as of May 31,2005. SUMMARY OF INFORMATION: BANKERS ACCEPTANCE: SUNTRUST CAP 330,486.96 330,486.96 CERTIFICATE OF DEPOSITS: SOUTHWEST VIRGINIA SAVINGS & LOAN 100,000.00 100,000.00 COMMERCIAL PAPER SUNTRUST CAP 1,084,643.99 1,084,643.99 CORPORATE BONDS ALEXANDER KEY FED 500,220.00 500,220.00 GOVERNMENT: ALEXANDER KEY FED ALEXANDER KEY - Sub Acct SUNTRUST-CAP 30,489,792.87 4,428,011.50 11,103,944.87 46,021,749.24 LOCAL GOV'T INVESTMENT POOL: GENERAL OPERATION 13,318,549.31 13,318,549.31 MONEY MARKET: ALEXANDER KEY FED ALEXANDER KEY - Sub Acct SUNTRUST-CAP SUNTRUST - SWEEP WACHOVIA 17,469,131.50 9,429.74 2,811 ,206.35 19,587,150.27 2,349,163.90 42,226,081.76 TOTAL 103,581,731.26 06/07/05 ACTION NO. ITEM NO. 0·1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 14, 2005 Work Session on criteria and process for finding a site for the new South County Library AGENDA ITEM: SUBMITTED BY: Diane D. Hyatt Chief Financial Officer Elmer C. Hodge l! H County Administrator APPROVED BY: COUNTY ADMINISTRATOR'S COMMENTS: ~_ ~(~Æ-~:~~ SUMMARY OF INFORMATION: The five year Capital Improvements Program (CIP) that was recently adopted by the Board includes funding in 2005-06 to purchase land for a new South County Library. This time has been set aside to discuss the site selection process. Attached are the suggested selection criteria for the site. Diana Rosapepe, Director of Libraries, and members of the Library Board will also be present at the work session. 0-1 South County Library Project: Selection Criteria Baseline Requirements: The County is seeking land for a new library in South County. The minimum single or assembled lot size would be 5 +/- acres to allow sufficient space for the planned building (10%); the required number of parking spaces, driveways, and hardscapes (30%); and landscape and growth room, including equivalent of 20-25% of current building's square footage, for future expansion (60%). Libraries are permitted in zones C-l, C-2, and A V. Factors: 1. Demographic patterns · Is the site centrally located now and for the foreseeable future for the population it will serve and the employment area surrounding it? What is the projected development pattern for the area? 2. Site size and configuration · Does it have sufficient size for the planned facility and parking? Is the acreage shape (configuration) usable for the plans? Will there be exceptional development costs to make it usable? What drainage and water retention considerations exist? What is the general characteristic of the soil? Are rock or aquifers present? What is the topographic variation? 3. General conditions · What is the zoning of the land and adjacent properties? Are utilities available? What is the distance to hook up? Are there convenient access routes? 4. Accessibility · What is the driving time from retail or employment destinations? Is there public transportation available? What is the proximity to major thoroughfares? Are there road development costs? 5. Neighborhood compatibility · What are the current and projected land use patterns for the area? Does the neighborhood generate library usage? 6. Visibility · What are the traffic counts for the access roads? How much frontage is there on major and secondary thoroughfares? Are there competing uses for the access roads? 7. Image and identity strengths · Does the area have a positive image? Is there anything nearby that would reinforce that image? Is there anything nearby that is likely to detract from the library's image, now or in the anticipated future? 8. Regulations · Is it in compliance with zoning, sewer, and drainage regulations? If not, what is the anticipated cost of compliance? 0-\ 9. Ownership · Is the site easy to assemble and acquire? Are there clear titles, willing sellers? Must any business or home be acquired or relocated and at what cost? 10. Assessed value · What is the current assessed value of the property? Asking price? Can a single or combined property be acquired at a reasonable cost? 11. Special Considerations · Are there any other conditions, restrictions, or unusual characteristics which might affect a decision to acquire the property or impact its later utility? Matrix: Ranking Valoe Outstanding Very Good Acceptable Serious limitations Virtually unacceptable Ranking Weight 5 4 3 2 1 Site Site Site Site Site Site Site Site Factor: Weight 1-5 A B C D E F G H Etc. 1. Demographic patterns 2. Site size & configuration 3. General suitability 4. Accessibility 5. Neighborhood compatibility 6. Visibility 7. Image and identity strengths 8. Regulations 9. Ownership 10. Assessed value/Price 11. Special considerations [Specify] Total Points i ACTION NO. ITEM NO. o.-~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 14, 2004 AGENDA ITEM: Work session to provide an update on the Public Safety Building Project SUBMITTED BY: Dan O'Donnell Assistant County Administrator Elmer C. Hodge ~ f/~ County Administrator APPROVED BY: COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: We would like to take this time to bring the Board up to date on the status of the Public Safety Building project. The items we would like to discuss are as follows: 1) Negotiation of Guaranteed Maximum Price: The Guaranteed Maximum Price (GMP), which by contract must be less than the original Contract Cost Limit (CCL) plus negotiated change orders, has been submitted by Northrop-Grumman, and we are nearing agreement on the revised contract price. This negotiation also included revisions to the scope from department reviews of plans and value engineering. We would like to present the details of these changes to the Board. I' D-~ 2) Site Issues: There have been some site issues that came up during the preliminary site work that may require change orders in the near future. Some of the cost for these change orders will come from the 3% contingency funds. They are as follows: A) Sewer Line Replacement - The sewer line that runs between the School Administration Building and through the property must be replaced. We have a proposed change order from Northrop-Grumman that is being negotiated but the costs will probably exceed the $100,000 limit that the County Administrator is authorized to execute. We will bring this change order to the Board for approval after negotiations are complete. B) Sight Distance Issue I VDOT required improvements - In order to get the proper sight distance for the entrance to be located at the driveway of the former Youth Haven II House, a small knoll in Cove Road will need to be flattened. Although there is no expected additional cost for this, there will be some disruption of traffic during the road reconstruction. We have discussed this issue with the neighbors along Cove Road and they are extremely understanding and willing to work with us to improve traffic safety in the area. 3) Cost for Redundant 911 trunks: Currently the new Public Safety Building's E-911 service can be fed from one direction only. In order to provide redundant 911 service we will need to negotiate with Verizon to provide another path for 911 calls should the primary route be disconnected. We will be meeting with Verizon in the upcoming weeks to determine the cost. The cost for this can come from E-911 funds and should not directly impact the Public Safety Building project's contingency. Negotiation of this issue will be between the County and Verizon as bringing a redundant 911 service to the site is not in the scope of the agreement between Roanoke County and Northrop-Grumman. 4) Other Issues: There are several minor scope issues in addition to these that we may also want to discuss with the Board if time permits, but none of them exceed the $1 00,000 change order limit which was established for Board approval. FISCAL IMPACT: Currently $759,858 is available in the project contingency and once the GMP negotiations are finalized, the difference between the CCl and GMP will be added to the contingency. Any change orders finalized for the site work issues will come from the contingency funds and will not exceed the amount of the contingency. 2 ACTION NO. ITEM NO. D- ¿ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 14, 2005 Work session to provide an update on the Virginia Pollutant Discharge Elimination System (VPDES) Phase II Permit and Roanoke County's Stormwater Management Plan AGENDA ITEM: SUBMITTED BY: George Simpson Assistant Director of Community Development APPROVED BY: Aaron Hofberg Civil Engineer I Elmer C. Hodge ~ fI ~ County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: This work session has been scheduled to update the Board on the status of the VPDES phase II permit and present an overview of Roanoke County's Stormwater Management Plan. The County entered the third year of the VPDES permit in late April. A presentation will be given highlighting the significant accomplishments of the first two years of the permit, and the goals of the upcoming year. The Roanoke Valley Regional Stormwater Management Plan is the result of a study conducted by Dewberry & Davis and others in 1997. The overall focus of the plan is the implementation of policies and procedures for mitigation of floods in the Roanoke Valley. Master plans were developed for individual watersheds, providing recommendations to minimize or eliminate flooding problems. A presentation will be given that describes the plan for one local watershed, and highlights any past, current, and pending projects in that watershed. ACTION NO. ITEM NO. o-t{ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 14,2005 AGENDA ITEM: Work session to discuss recommendations of revisions to the County's Procurement Chapter 17 of the County Code SUBMITTED BY: Rebecca Owens Director of Finance Elmer C. Hodge l ff County Administrator APPROVED BY: COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The Purchasing Division of the Finance Department is a service organization that has the responsibility of purchasing commodities, services, construction and professional services for the County of Roanoke and Roanoke County Public Schools. Our goal is to make the purchasing process as competitive and objective as possible while striving to promote high standards for all business relationships. Our objectives are to obtain on a timely basis products and services as economically as possible as well as satisfying the specific needs of our operating departments. Also, we endeavor to assure that the taxpayers receive the maximum value for each dollar expended. It is the Purchasing Division's policy to operate in accordance with all federal, state and county regulations and laws pertaining to public procurement. The County strives to stimulate competitive bidding and to provide all interested vendors/firms with an opportunity to offer their products and/or services to Roanoke County. <I e-'--l Chapter 17-Procurement Code of the Roanoke County Code has not been updated since 1999. The current procurement code needs to be revised to meet the State Code as a result of state mandates and legislative changes. This time has been set aside to discuss in work session recommendations of revisions to the County's Procurement Code Chapter 17 of the County Code. The recommended revisions will allow the County to stay current with changes in the State Code in a more efficient and timely manner while maintaining the integrity of the Procurement process and the Board's authority. Attached to this report you will find the following documents: 1. Chapter 17 -Procurement Code of the County Code 2. Virginia Public Procurement Act, Code of Virginia 2 0-4 Chapter 17 PROCUREMENT CODE* Article I. In General Title, purpose and application of chapter. Definitions. Compliance with conditions of federal grants or contracts not in conformity with chapter. Sec. 17-4. Purchasing system created; purchasing agent generally. Sec. 17-5. General procurement procedure. Sec. 17-6. Vendor-county relationship. Sec. 17-7. Availability of funds as prerequisite to purchase. Sec. 17-8. Formulation of specifications. Sec. 17-9. Cooperative procurement. Sec. 17-10. Nondiscrimination provisions required in certain contracts. Sec. 17-11. Contract pricing arrangements. Sec. 17-12. Multi-term contracts. Sec. 17-13. Progress payments and retainage on construction contracts. Sec. 17-14. Modification of contracts. Sec. 17-15. Performance and payment bonds generally. Sec. 17-16. Action on performance bonds. Sec. 1 7-17. Action on payment bonds. Sec. 17-18. Unauthorized purchases. Sec. 17-19. Public access to procurement information. Sec. 17-20. Disposal of surplus property. Sec. 17-21. Recycled paper and paper products. Sec. 17-22. Use of value engineering. Sees. 17-23-17-35. Reserved. Sec. 17-1. Sec. 17-2. Sec. 17-3. Article II. Competitive Procurement Division 1. Generally General requirement. Requirements for certain state-aid construction contracts. Cancellation of invitations and other solicitations; rejection of bids and proposals. Sec. 17-39. Exceptions from competitive procurement requirements-Generally. Sec. 17-40. Same-Sole source procurement. Sec. 17-41. Same-Emergency purchases. Sees. 17-42-17-50. Reserved. Sec. 17-36. Sec. 17-37. Sec. 17-38. Sec. 17-51. Sec. 17-52. Division 2. Competitive Bidding Prequalification of bidders. Notice of invitation to bid; soliciting bids. *State law reference-Virginia Public Procurement Act, Code of Virginia, § 11-35 et seq. Supp. No.5 1053 0-4 ROANOKE COUNTY CODE Sec. 17-534 Effect of use of brand names in invitation to bid. Sec. 17-54. Confidential or proprietary data not to be solicited in invitation to bidÞ Sec. 17-55. Pre-bid conferences. Sec. 17-56. Bid bonds generally. Sec. 1 7-57. Security in lieu of bid bond. Sec. 17-58. Opening and tabulation of bids. Sec. 17-59. Withdrawal of bid due to error. Sec. 17-60. Bid evaluation. Sec. 17-61. Contract award generally. Sec. 1 7-62. Procedure in case of tie bids. Sees. 17-63-17-70. Reserved. Division 3. Competitive Negotiation SecÞ 17-71. When permitted. Sec. 17-72. Applicability of sections 17-51,17-53 and 17-55. Sec. 17-73. Request for proposals generally. Sec. 17-74. Provisions applicable to procurement of other than professional services. Sec. 17-75. Provisions applicable to procurement of professional services. Sees. 17-76-17-85. Reserved. Division 4. Small Purchases Definition. Exemptions from division. Compliance with procedures; contracts not to be artificially divided so as to constitute small purchase. Sec. 17-89. Procedure generally. Sec. 17-90. Purchases not exceeding one thousand dollars. Sec. 17-91. Purchases of one thousand dollars and not exceeding five thousand dollars. Sec. 17-91.1. Purchases of five thousand one dollars and not exceeding thirty thousand dollars. Emergency small purchases. Procedure other than those specified in sections 17-90, 17-91, 17-91.1 and 17-92. Sec. 17-94. Confidentiality of information prior to award. Sees. 17-95-17-105. Reserved. Sec. 17-86. Sec. 17-87. Sec. 17-88. Sec. 17-92. Sec. 17-93. Article III. Debarment or Suspension of Prospective Contractors See. 1 7-106. General au thori ty. Sec. 17-107. Grounds for debarment. Sec. 17-108. Written decision required; contents of decision. Sec. 17-109. Copy of decision to be furnished person involved. Sec. 17-110. Finality of decision. Sees. 17-111-17-125. Reserved. Article æ Remedies of Bidders, Offerors and Contractors Sec. 17-126. Ineligibility. Supp. No. 5 1054 0-4 PROCUREMENT CODE Sec. 17-127. Denial of withdrawal of bid. Sec4 17-128. Determination of nonresponsibility. Sec. 17-129. Protest of award or decision to award. Sec. 17-130. Effect of protest or appeal upon contract. Sec. 17-131. Stay of award during protest. Sec. 17-132. Contractual disputes. Sec. 17-133. Disagreements with vendors. Sec. 17-1344 Legal actions. Sees. 17-135-17-150. Reserved. Sec. 17-151. Sec. 17-152. Sec. 17-153. Sec. 17-154. Sec. 17-155. Sec. 17-156. Sec. 17-157. Sec. 17-158. Sec. 17-159. Supp. No.5 Article V. Ethics in Public Contracting Definitions. Relationship of article to state laws on conflict of interests, fraud, etc. Violations of article. Conflict of interests generally. Disclosure of subsequent employment. Gifts by bidders, offerors, contractors or subcontractors. Solicitation or acceptance of gifts by public employees. Kickbacks. Purchase of building materials, etc., from architect or engineer. 1055 0-4 0-4 PROCUREMENT CODE § 17-2 ARTICLE I. IN GENERAL Sec. 17-1. Title, purpose and application of chapter. (a) This chapter shall be known and may be cited as the Procurement Code of Roanoke County. (b) The purpose of this chapter is to provide for the fair and equitable treatment of all persons involved in public purchasing by the county, to maximize the purchasing value of public funds in procurement and to provide safeguards for maintaining a procurement system of quality and integrity. (c) This chapter applies to contracts for the procurement of goods, services, insurance and construction entered into by the county involving every expenditure for public purchasing irrespective of its source. (Ord. No. 3350, §§ 2-7,2-9, 12-14-82) Sec. 17-2. Definitions. The following words, terms and phrases, when used in this chapter, shall have the mean- ings ascribed to them in this s,ection, except where the context clearly indicates a different meaning: Bid committee: A committee appointed by the county administrator and comprised of a member of the board of supervisors, the county administrator and the superintendent of the using department or his designee. Brand name or equal specification: A specification limited to one or more items by man- ufacturers' names or catalogue numbers to describe the standard of quality, performance and other salient characteristics needed to meet county requirements and which provides for the submission of equivalent products. Business: Any corporation, partnership, individual, sole proprietorship, joint stock com- pany, joint venture or any other private legal entity. Changeorder: A written order signed and unilaterally issued on behalf of the county directing the contractor to make changes which the "changes" clauses of the contract autho- rizes the purchasing agent to order without the consent of the contractor. Competitive negotiation: A method of source selection which involves individual discus- sions between the county's designated representative and the offeror on the basis of responses to the county's request for proposals. Competitive sealed bidding: A method of source selection which includes the following elements: (1) Issuance of a written invitation to bid containing or incorporating by reference the specifications and contractual terms and conditions applicable to the procurement. (2) Public notice of the invitation to bid. 1057 0-4 § 17..2 ROANOKE COUNTY CODE (3) Public opening and announcement of all bids received. (4) Evaluation of bids based upon the requirements set forth in the invitation. (5) Award to the lowest responsive and responsible bidder. Confidential information: Any information which is available to an employee only because of the employee's status as an employee of this county and is not a matter of public knowledge or available to the public on request. Construction: Building, altering, repairing, improving or demolishing any structure, building or highway and any draining, dredging, excavation, grading or similar work upon real property. Construction management contract: A contract in which a person is retained by the county to coordinate and administer contracts for construction services for the benefit of the county and may also include, if provided in the contract, the furnishing of construction services to the county. Contract: All types of agreements, regardless of what they may be called, for the procure- ment of goods, services, insurance or construction. Contract modification: Any alteration in specifications, delivery point, rate of delivery, period of performance, price, quantity or other provision of any contract accomplished by mutual action of the parties to the contract. Contractor: Any person having a contract with the county. Cost data: Factual information concerning the cost of labor, material, overhead and other cost elements which are expected to be incurred or which have been actually incurred by the contractor in performing the contract. Cost..reimbursement contract: A contract under which a contractor is reimbursed for costs which are allowable and allocable in accordance with the contract terms and the provisions of this chapter and a fee or profit, if any. County: The County of Roanoke, Virginia, and/or any agency, department, board, com.. mission or like entity thereof. Direct or indirect participation: Involvement, through decision, approval, disapproval, recommendation or preparation of any part of a purchase request, influencing the content of any specification or procurement standard, rendering advice, investigation or auditing, or in any other advisory capacity. Disadvantaged business: A small business which is owned or controlled by a majority of persons, not limited to members of minority groups, who have been deprived oftha opportunity to develop and maintain a competitive position in the economy because of social disadvan- tages. 1058 0-4 PROCUREMENT CODE § 17-2 Employee.· An individual drawing a salary or wages from the county, whether elected or not; any noncompensated individual performing personal services for the county; and any noncompensated individual serving as an elected official of the county. Goods: All material, equipment, supplies, printing and automated data processing hard- ware and software. Informality: A minor defect or variation of a bid or proposal or the receipt thereof from the exact requirements of the invitation to bid or the request for proposal, which does not affect the price, quality, quantity or delivery schedule for the goods, services or construction being procured and which does not place any bidder, offeror or the like, at either a competitive advantage or disadvantage as the case may be. Insurance: A contract whereby, for a stipulated consideration, one person undertakes to compensate the other for loss on a specified subject for specified perils. Invitation for bids: All documents, whether attached or incorporated by reference, utilized for soliciting sealed bids. Nominal value: So small, slight or the like, in comparison to what might properly be expected, as scarcely to be entitled to the name, but in no case to be more than five dollars ($5.00). Nonprofessional services: Any services not specific~ly identified herein as professional services. Person: Any business, individual, union, committee, club, other organization or group of individuals. Pricing data: Factual information concerning prices for items substantially similar to those being procured. Prices in this definition refer to offer or proposed selling prices, historical selling prices and current selling prices. The definition refers to data relevant to both prime and subcontract prices. Professional services: Work performed by an independent contractor within the scope of the practice of accounting, acturial services, architecture, land surveying, landscape architecture, law, medicine, optometry, pharmacy or professional engineering. Public body: Any legislative, executive or judicial body, agency, office, department, author- ity, post, commission, committee, institution, board or political subdivision created by law to exercise some sovereign power or to perform some governmental duty, and empowered by law to undertake the activities described in this chapter. Purchasing agent: The purchasing official for this county. Qualified products list: An approved list of goods, services or construction items described by model or catalogue number, which prior to competitive solicitation, the county has determined will meet the applicable specification requirements. Supp. No.4 1059 0-4 § 17-2 ROANOKE COUNTY CODE Request for proposals: All documents, whether attached or incorporated by reference, utilized for soliciting proposals. Responsible bidder or offeror: A person who has the capability, in all respects, to perform fully the contract requirements and the moral and business integrity and reliability which will assure good faith performance, and who has been prequalified, if required. Responsive bidder: A person who has submitted a bid which conforms in all substantive respects to the invitation to bid. Services: Any work performed by an independent contractor wherein the service rendered does not consist primarily of acquisition of equipment or materials or the rental of equipment, materials and supplies. Sheltered workshop: A work-oriented rehabilitative facility, with a controlled working environment and individual goals, which utilizes work experience and related services for assisting handicapped persons to progress toward normal living and a productive vocational status. Specification: Any description of the physical or functional characteristics or nature of goods, services or construction items. It may include a description of any requirement for inspecting, testing or preparing the goods, services or construction items for delivery. Value engineering: A systematic process of review and analysis of a capital project by a team of persons not originally involved in the project. Such team, which shall include one (1) or more citizens and appropriate professionals licensed in accordance with Chapter 4 of Title 54.1 of the Code ofVlrginia, may offer suggestions that would improve project quality and reduce total project cost by combining or eliminating inefficient or expensive parts or steps in the original proposal or by totally redesigning the project using different technologies, materials or methods. (Ord. No. 3350, § 2-8, 12-14-82; Ord. No. 92292-8.j, § 1, 9-22-92; Ord. No. 052896-7, § 1, 5-28-96) State law reference-Similar definitions of some of the terms defined above, Code of Virginia, § 11-37. Sec. 17-3. Compliance with conditions of federal grants or contracts not in confor- mity with chapter. Where any procurement transaction involves the expenditure of federal assistance or contract funds, the receipt of which is conditioned upon compliance with mandatory require- ments in federal laws or regulations not in conformance with the provisions of this chapter, the county may comply with such federal requirements, notwithstanding the provisions of this chapter, only upon the written determination of the board of supervisors that acceptance of the grant or contract funds under the applicable conditions is in the public interest. Such determination shall state the specific provision of this chapter in conflict with the conditions of the grant or contract. (Ord. No. 3350, § 2-9, 12-14-82) State law reference-Similar provisions, Code of Virginia, § 11...39. "- Supp. No.4 1060 0-4 PROCUREMENT CODE § 17-4 Sec. 17-4. Purchasing system created; purchasing agent generally. (a) There is hereby created a purchasing system for the county to operate under the direction and supervision of the county administrator, who shall be the purchasing agent for the county. The purchasing agent may delegate the administrative purchasing responsibility to a responsible subordinate, upon approval of the board of supervisors. The purchasing agent and such designated subordinate shall be bonded, the form and amount of bond to be determined by the board of supervisors. Supp. No.4 1060.1 0-4 0-4 PROCUREMENT CODE § 17-4 (b) The purchasing agent hereby delegates the administrative purchasing responsibility, including the operation of the centralized purchasing system of all supplies, equipment, ma- terials, and commodities for departments, officers, and employees of the county, including the county school board to the director of procurement services. (c) The purchasing agent shall serve as the principal public purchasing official for the county and shall be responsible for the procurement of goods, services, insurance and con- struction in accordance with this chapter, as well as the management and disposal of supplies. (d) In accordance with this chapter, the purchasing agent shall: (1) Purchase or supervise the purchasing of all goods, services, insurance and construc- tion needed by the county. (2) Exercise direct supervision over the county's central stores and general supervision over all other inventories of goods belonging to the county. (3) Sell, trade or otherwise dispose of surplus goods belonging to the county. (4) Establish and maintain programs for specifications development, contract adminis- tration and inspection and. acceptance, in cooperation with the public agencies using the goods, services and construction 0 (e) The purchasing agent shall have the power and duty to: (1) Purchase or contract for all goods, services, insurance and construction required by a using department, except as otherwise provided in this chapter. (2) Ensure preparation and enforcement of standard specifications. (3) Ensure the inspection of all deliveries of goods, services or construction purchased through him· to determine their conformance with the order or contract. (4) Act to procure for the county the highest quality in goods, services, insurance and construction at the least expense to the county. (5) Endeavor to obtain as full and open competition as possible on all purchases and sales. (6) Keep informed of current developments in the field of purchasing, prices, market conditions and new products. (7) Secure for the county the benefits of research done in the fields of purchasing by other governmental jurisdictions, national societies, national trade associations and private business and organizations. (8) Prepare standard purchase nomenclature for goods for the using departments. (9) Prepare and maintain a vendor's file containing catalogues, descriptions of commod- ities, prices and discounts. (10) Declare vendors who default on their quotations as irresponsible bidders and dis- qualify them from receiving business from the county for a stated period of time, subject to approval by the board of supervisors. Supp. No.2 1061 0-4 § 17-4 ROANOKE COUNTY CODE (11) Develop and maintain a current file of sources of goods, services, insurance and construction to be known as a "bidder list" to which vendors can request to be added. (12) Maintain an accurate listing and status of all outstanding contracts, including expi- ration dates, established a list of the needs assessment of the several departments, develop a process for renewal of expiring contracts and develop a checklist to evaluate the quality of completion of all contracts. (13) Perform all other functions and duties, including administrative service to the bid committee, in keeping with sound purchasing practices and such other duties as may be assigned. (Ord. No. 3350, §§ 2-11, 2-12, 12-14..82; Ord. No. 85-33, § 1, 3-12..85; Ord. No. 85-161, 9-24..85; Ord. No. 62888-14, § 2, 6-28-88) Sec. 17-5. General procurement procedure. Mter receiving a request for goods, services or the like, from a using department or agency, the purchasing agent shall promptly proceed to satisfy the requirements in the most efficient manner. Where practical, standardized inventories, standardized specifications, ex· isting contracts and the use of free ~nd open competition should be used to satisfy these needs. This process will require proper planning by the using departments to prevent unreasonable delays or the use of unsound purchasing practices which may not be in the best interest of the county. The purchase requisition shall include specific detail, brand name or adequate spec- ifications to ensure the procurement of the item needed. (Ord. No. 3350, § 2..13, 12-14-82) Sec. 17-6. Vendor-county relationship. The relationship between the county, as purchaser, and the seller is one of mutuality. It is the responsibility of the purchasing agent to establish a relationship of mutual confidence and satisfaction between the county and its suppliers. - It is, therefore, necessary that the purchasing agent be aware of all transactions that are conducted between the county and its suppliers. Departments 'should not be burdened with visits from suppliers. The county's time and that of suppliers will be saved if the following procedures are observed: (1) All vendors' representatives shall follow procedures established by the purchasing agent when it is necessary to contact other departments. (2) When necessary for the departments to correspond with the vendors on some tech- nical matter, copies of that correspondence should be sent to the purchasing agent. (Ord. No. 3350, § 2..66, 12-14..82) Sec. 17-7. Availability of funds as prerequisite to purchase. , (a) The purchasing agent shall refuse to issue any purchase order until there has been certification that there is to the credit of the requesting department a sufficient unencumbered appropriated balance, in excess of all unpaid obligations, to defray the amount of such order. Supp. No.2 1062 0-4 PROCUREMENT CODE § 17-10 (b) Before any purchase is made, the purchasing agent shall determine the availability of sufficient funds to cover the purchase. If funds are unavailable, the department head shall be responsible for initiating the request for funds. (OrdÞ No. 3350, §§ 2-12, 2-67, 12-14-82) Sec. 17 -8. Formulation of specifications. It shall be the purchasing agent's responsibility to formulate, in conjunction with the user department, nonrestrictive specifications to ensure quality levels equal to the intended use of an item. (Ord. No. 3350, § 2-62, 12-14-82) Sec. 17-9. Cooperative procurement. The county may participate in, sponsor, conduct or administer cooperative procurement agreements with one or more other public bodies for the purpose of combining requirements to increase efficiency or reduce administrative expenses. Any public body which enters into a cooperative procurement agreement with the county shall agree to comply with the provisions and procedures adopted by this chapter. (Ord. NoÞ 3350, § 2-16, 12-14-82) State law reference-Authority for cooperative procurement, Code of Virginia, § 11-40. Sec. 17-10. Nondiscrimination provisions required in certain contracts. Every contract of over ten thousand dollars ($10,000ÞOO) shall include the following provisions: (a) During the performance of this contract, the contractor agrees as follows: (1) The contractor will not discriminate against any employee or applicant for employment because of age, race, religion, color, sex or national origin, except where religion, sex or national origin is a bona fide occupational qualification reasonably necessary to the normal operation of the contractor. The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. (2) The contractor, in all solicitations or advertisements for employees placed by or on behalf of the contractor, will state that such contractor is an equal opportunity em player. (3) Notices, advertisements and solicitations placed in accordance with federal law, rule or regulation shall be deemed sufficient for the purpose of meeting the requirements of this section. (b) The contractor will include the provisions of the foregoing subparagraphs (1), (2) and (3) in every subcontract or purchase order of over ten thousand dollars ($10,000.00), so that the provisions will be binding upon each subcontractor or vendor. (Ord. No. 3350, § 2-19, 12-14-82) State law reference-Similar provisions, Code of Virginia, § 11-51. Supp. No.5 1063 0-4 § 17-11 ROANOKE COUNTY CODE Sec. 17-11. Contract pricing arrangements. (a) Except as prohibited herein, public contracts may be awarded on a fixed price or cost reimbursement basis, or on any other basis that is not prohibited. (b) Subject to the limitations of this section, any type of contract which is appropriate to the procurement and which will promote the best interests of the county may be used; provided that the use of a cost-plus-a-percentage-of-cost contract or a cost-plus-a-percentage-of-construction- cost contract are prohibited. A cost reimbursement contract may be used only when a determination is made in writing that such contract is likely to be less costly to the county than any other type or that it is impracticable to obtain the supply, service or construction item required except under such a contract. (Ord. No. 3350, § 2-32, 12-14-82) State law reference-Contract pricing arrangements, Code of Virginia, § 11-43. Sec. 17-12. Multi-term contracts. Unless otherwise provided by law, a contract for goods, services or insurance may be entered into for any period of time deemed to be in the best interests of the county, provided the term of the contract and conditions of renewal or extension, if any, are included in the solicitation and funds are available for the first fiscal period at the time of contracting. Payment and performance obligations for succeeding fiscal periods shall be subject to the availability and appropriation of funds therefor. When funds are not appropriated or otherwise made available to support continuation of performance in a subsequent fiscal period, the contract shall be cancelled without liability to the county. (Ord. No. 3350, § 2-32, 12-14-82) Sec. 17-13. Progress payments and retainage on construction contracts. (a) In any public contract for construction which provides for progress payments in installments based upon an estimated percentage of completion, the contractor shall be paid at least ninety-five (95) percent of the earned sum when payment is due, with not more than five (5) percent being retained to assure faithful performance of the contract. All amounts withheld may be included in the final payment. (b) Any subcontract for a public project which provides for similar progress payments shall be subject to the same limitations. (Ord. No. 3350, § 2-34, 12-14-82) State law reference-Similar provisions, Code of Virginia, § 11-56. Sec. 17-14. Modification of contracts. A public contract may include provisions for modification of the contract during perfor- mance, but no fixed-price contract may be increased by more than twenty-five (25) percent of the amount of the contract or ten thousand dollars ($10,000.00), whichever is greater, without the advance written approval of the board of supervisors. Supp_ No.5 1064 0-4 PROCUREMENT CODE § 17-15 In no event may the amount of any contract, without adequate consideration, be increased for any purpose, including, but not limited to, relief of an offeror from the consequences of an error in its bid or offer. (Ord. No. 3350, § 2-33,12-14-82; Ord. No. 92292-8.j, § 1,9-22-92; Ord. No. 61395-7, § 1,6-13-95) State law reference-Similar provisions, Code of Virginia, § 11-55. Sec. 17-15. Performance and payment bonds generally. (a) Upon the award of any public construction contract exceeding one hundred thousand dollars ($100,000.00) to any prime contractor, such contractor shall furnish to the board of supervisors the following bonds: (1) A performance bond in the sum of the contract amount conditioned upon the faithful performance of the contract in strict confonnity with the plans, specifications and conditions of the contract. (2) A payment bond in the sum of the contract amount. Such bond shall be for the protection of claimants who have and fulfill contracts to supply labor or materials to the prime contractor to whom the contract was awarded, or to any subcontractors, in the prosecution of the work provided for in such contract, and shall be conditioned upon the prompt payment for all such material furnished or labor supplied or performed in the prosecution of the work. "Labor or materials" shall include public utility services and reasonable rentals of equipment, but only for periods when the equipment rented is actually used at the site. (b) Each bond required by this section shall be executed by one or more surety companies selected by the contractor, which surety or sureties are legally authorized to do business in the commonwealth. (c) Bonds required by this section shall be made payable to the board of supervisors and shall be filed with the board or an office or official designated by the board. (d) Nothing in this section shall preclude the purchasing agent, after consultation with the county administrator, from requiring payment or performance bonds for contracts other than those specified in subsection (a) above, in amounts to be determined by the purchasing agent and specified in the invitation to bid. (e) Nothing in this section shall preclude such a contractor from requiring each subcontrac- tor to furnish a payment bond with surety thereon in the sum of the full amount of the contract with such subcontractor conditioned upon the payment to all persons who have and fulfill contracts which are directly with the subcontractor for performing labor and furnishing materials in the prosecution of the work provided for in the subcontract. (f) In lieu of a performance or payment bond required by or under this section, a contractor may furnish a certified check or cash escrow in the face amount required for the bond. (Ord. No. 3350, §§ 2-25, 2-35, 2-38, 12-14-82; Ord. No. 92292-8.j, § 1, 9-22-92) State law reference-Similar provisions, Code of Virginia, §§ 11-58, 11-61. Supp. No.5 1065 0-4 § 17-16 ROANOKE COUNTY CODE Sec. 17-16. Action on performance bonds. No action against the surety on a performance bond given pursuant to section 17-15 shall be brought, unless within one year after: (1) Completion of the contract, including the expiration of all warranties and guarantees; or (2) Discovery of the defect or breach of warranty, if the action be for such. (Ord. No. 3350, § 2-36, 12-14-82) State law reference-Similar provisions, Code of Virginia, § 11-59. Sec. 17-17. Action on payment bonds. (a) Subject to the provisions of subsection (b) hereof, any claimant who has performed labor or furnished materials in accordance with the contract for which a payment bond has been given pursuant to section 17-15 and who has not been paid in full therefor before the expiration of ninety (90) days after the day on which such claimant performed the last of such labor or furnished the last of such materials for which he claims payment, may bring an action on such payment bond to recover any amount due him for such labor or material, and may prosecute such action to final judgment and have execution on the judgment. The obligee named in the bond need not be named a party to such action. (b) Any claimant who has a direct contractual relationship with any subcontractor from whom the contractor has not required a subcontractor payment bond but who has no contractual relationship, express or implied, with such contractor, may bring an action on the contractor's payment bond only if he has given written notice to such contractor within one hundred eighty (180) days from the day on which the claimant performed the last of the labor or furnished the last of the materials for which he claims payment, stating with substantial accuracy, the amount claimed and the name of the person for whom the work was performed or to whom the material was furnished. Any claimant who has a direct contractual relationship with a subcontractor from whom the contractor has required a subcontractor payment bond, but who has no contractual relationship, express or implied, with such contractor, may bring an action on the subcontractor's payment bond. Notice to the contractor shall be served by registered or certified mail, postage prepaid, in an envelope addressed to such contractor at Supp. No.5 1066 0-4 PROCUREMENT CODE § 17-20 any place where his office is regularly maintained for the transaction of business. Claims for sums withheld as retainages with respect to labor performance or materials furnished, shall not be subject to the time limitations stated in this subsection~ (c) Any action on a payment bond must be brought within one year after the day on which the person bringing such action last performed labor or last furnished or supplied materials. ( Ord~ No. 3350, § 2-37, 12-14..82) State law reference-Similar provisions, Code of Virginia, § 11-60~ Sec. 17-18. Unauthorized purchases. Except as otherwise provided in this chapter, no county official, elected or appointed, and no county employee shall purchase or contract for any goods, services, insurance or construction within the purview of this chapter, other than by and through the purchasing system, and any purchase order or contract made contrary to the provisions of this section is void and the county shall not be bound thereby~ (Ord. No~ 3350, § 2-14, 12-14-82) Sec. 17-19. Public access to procurement information. (a) Except as otherwise provided herein, all proceedings, records, contracts and other public records relating to procurement transactions shall be open to the inspection of any citizen or any interested person, in accordance with the Virginia Freedom of Information Act~ Cost estimates relating to a proposed transaction prepared by or for the county shall not be open to public inspection. Any bidder or offeror, upon request, shall be afforded the opportunity to inspect bid and proposal records within a reasonable time after the opening of all bids but prior to award, except in the event that the county decides not to accept any of the bids. Otherwise, bid and proposal records shall be open to public inspection only after award of the contract. (b) Any inspection of procurement transaction records under this section shall be subject to reasonable restrictions to ensure the security and integrity of the records. Trade secrets or proprietary information submitted by a bidder, offeror or contractor in connection with a procurement transaction shall not be subject to public disclosure under the Virginia Freedom of Information Act; however, the bidder, offeror or contractor must invoke the protections of this provision prior to or upon submission of the data or other materials, and must identify the data or other materials to be protected and state the reasons why protection is necessary~ (Ord. No. 3350, § 2-18, 12-14-82) State law references-Similar provisions, Code of Virginia, § 11-52; Freedom of Inform a- tion Act, § 2.1-340 et seq. Sec. 17-20. Disposal of surplus property. (a) All using departments shall submit to the purchasing agent, at such time and in such form as he shall prescribe, reports showing stocks of all supplies which are no longer used or which have become obsolete, worn out or scrapped. Supp. No.4 1067 0-4 § 17-20 ROANOKE COUNTY CODE (b) The purchasing agent shall have the authority to transfer surplus stock to other using agencies. (c) The purchasing agent shall have the authority to sell all supplies which have been unsuitable for public use, or to exchange the same for, or trade in the same on, new supplies. (d) All sales of property pursuant to this section shall be sold on the basis of competitive bids, wherever feasible, to obtain the highest price. The purchasing agent may require sealed bids in his discretion. (Ord. No.. 3350, § 2-44, 12-14-82) Sec. 17-21. Recycled paper and paper products. (a) Recycled paper and paper products means any paper and paper product meeting the EPA Recommended Content Standards as defined in 40 C.F.R. Part 250. (b) In determining the award of any contract for paper or paper products to be purchased for use by any division, department, or agency of the County of Roanoke, Virginia, the purchasing agent for the County of Roanoke shall use competitive sealed bidding and shall award the contract to the lowest responsible bidder offering recycled paper or paper products of a quality suitable for the purpose intended, so long as the bid price is not more than ten (10) percent greater than the bid price of the lowest responsive and responsible bidder offering a product that does not qualify as recycled paper and paper products under this section. (Ord. No. 62591-10, § 1, 6-25-91) Sec. 17-22. Use of value engineering. The purchasing agent shall ensure that value engineering is employed for any capital construction project costing more than two million dollars ($2,000,000.00). The board of supervisors may waive the requirements of this section for any proposed capital construction project for compelling reasons. Any such waiver shall be in writing, state the reasons for the waiver, and apply only to a single capital construction project. (Ord. No. 052896-7, § 2, 5-28-96) Sees. 17-23-17-35. Reserved. ARTICLE D. COMPETITIVE PROCUREMENT DIVISION 1. GENERALLY Sec. 17-36. General requirement. All public contracts with nongovernmental contractors for the purchase or lease of goods or for the purchase of services, insurance or construction shall be awarded after competitive sealed bidding or competitive negotiation as provided in this article, unless otherwise authorized by law. (Ord. No. 3350, § 2-17, 12-14-82) State law reference-Similar provisions, Code of Virginia, § 11-41A. Supp. No.4 1068 0-4 PROCUREMENT CODE § 17-39 Sec. 17-37. Requirements for certain state-aid construction contracts. No contract for the construction of any building or for an addition to or improvement of an existing building, for which state funds often thousand dollars ($10,000.00) or more, either by appropriation, grant-in-aid or loan, are used or are to be used for all or part of the cost of construction, shall be let except after competitive sealed bidding or competitive negotiation. The procedure for advertising for bids or proposals and letting the contract shall conform, mutatis mutandis, to this chapter~ No person shall be eligible to bid on, or submit a proposal for, any such contract, nor to have the same awarded to him, if he has been engaged as architect or engineer for the same project under a separate contract. (Ord. No. 3350, § 2-17,12-14-82) State law reference-Similar provisions, Code of Virginia, § 11-41.1~ Sec. 17-38. Cancellation of invitations and other solicitations; rejection of bids and proposals. An invitation for bids, a request for proposals or any other solicitation provided for in this article may be cancelled, or any or all bids or proposals may be rejected, in whole or in partJ when the board of supervisors determines that it is in its best interest to do so. The reasons for such action shall be made a part of the record in the matter. (Ord. No. 3350, § 2-26, 12-14-82) State law reference-Similar provisions, Code of Virginia, § 11-42. Sec. 17-39. Exceptions from competitive procurement requirements-Generally. The following transactions are hereby exempt from the competitive procurement require- ments of this article: (1) Purchases from the state penitentiary or the state purchasing department warehouse. (2) Legal services associated with actual or potential litigation. (Ord. No. 3350J § 2-43J 12-14-82) Supp. No. 4 1068.1 0-4 0-4 PROCUREMENT CODE § 17..50 Sec. 17·40. Same-Sole source procurement. (a) A contract may be awarded without competition when the purchasing agent deter- mines, in writing, after conducting a good faith review of available sources, that there is only one source for the required goods, services, insurance or construction items. The purchasing agent shall conduct negotiations, as appropriate, as to price, delivery and terms. A record of sole source procurements shall be maintained that lists each contractor's name, the amount and type of each contract, a listing of the items procured under each contract and the identi- fication number of each contract file. (b) Where proprietary or patent rights exist and only one source is available for a required item or service, the requirement for competitive procurement may be waived. Documentation of the sole source procurement shall be maintained in accord·ance with this section. (Ord. No. 3350, §§ 2-41, 2-63, 12-14-82) State law reference-Similar provisions, Code of Virginia, § 11-41D. Sec. 17-41. Same-Emergency purchases. (a) For the purposes of this section, an emergency shall be deemed to exist when a break- down in machinery or equipment or a threatened termination of essential services or a dan- gerous condition develops, or when any unforeseen circumstances arise causing curtailment or diminution of an essential service, or where materials or services are needed to prevent loss of life or property. (b) In case of emergency, purchases may be made in accord with this section, without competitive sealed bidding or competitive negotiation. (c) If an emergency occurs during regular business hours, the using department shall immediately notify the purchasing agent who, after consultation with the county adminis- trator, shall either purchase the required supplies or contractual services or authorize the department to do so. (d) If an emergency occurs at times other than regular business hours, the using depart- ment may purchase directly the required goods or contractual services. The department shall, however, whenever practicable, secure competitive telephone bids and order delivery to be made by the lowest responsible bidder. The department shall also, not later than the next regular business day thereafter, submit to the purchasing agent a requisition, a tabulation of bids received, if any, a copy of the delivery record and a brief written explanation of the circumstances of the emergency or follow other procedures as may be set forth by the pur- chasing agent. (Ord. No. 3350, § 2-42, 12-14-82) State law reference-Emergency purchases, Code of Virginia, § 11-41E. Sees. 17-42-17·50. Reserved. 1069 0-4 § 17-51 ROANOKE COUNTY CODE DMSION 2. COMPETITIVE BIDDING Sec. 17·51. Prequalification of bidders. (a) The purchasing agent is authorized to prequalify bidders prior to any solicitation of bids, whether for goods, services, insurance or construction, by requiring prospective bidders to submit such information as the purchasing agent shall deem appropriate, including sam.. pIes, financial reports and references; provided, however, that opportunity to prequalify shall be given to any prospective bidder who has not been suspended or debarred under this chapter. (b) The purchasing agency may refuse to prequalify any prospective contractor, provided written reasons for refusing to prequalify are made a part of the record in each case. The decision of the purchasing agent shall be fmal. (c) In considering any request for prequalification, the purchasing agent shall determine whether there is reason to believe that the bidder possesses the management, financial sound- ness and history of performance which indicate apparent ability to successfully complete the plans and specifications of the invitations for bid. The purchasing agent may employ standard forms designed to elicit necessary information or may design other forms for that purpose. (d) Prequalification of a bidder shall not constitute a conclusive determination that the bidder is responsible, and such bidder may be rejected as nonresponsible on the basis of subsequently discovered information. (e) Failure of a bidder to prequalify with respect to a given procurement shall not bar the bidder from seeking prequalification as to future procurements, or from bidding on procure- ments which do not require prequalification. (Ord. No. 3350, § 2-20, 12-14-82) State law reference-Prequalification of prospective contractors, Code of Virginia, § 11-46. Sec. 17-52. Notice of invitation to bid; soliciting bids. (a) Notice inviting sealed bids shall be published once, in at least one newspaper of general circulation in the county, at least seven (7) days preceding the last day set for the receipt of bids. Such newspaper notice shall include a general description of the articles to be purchased or sold, shall state where bid blanks and specifications may be secured and the time and place for opening bids. (b) The purchasing agent shall solicit sealed bids from all responsible prospective sup- pliers who have requested their names to be added to a "bidders' list" which the agent shall maintain, by sending such notice as will acquaint them with the proposed purchase or sale. In any case, invitations sent to the vendors on the bidders' list shall be limited to commodities that are similar in character and ordinarily handled by the trade group to which the invita- tions are sent. 1070 0-4 PROCUREMENT' CODE § 17-56 (c) The purchasing agent shall also advertise all pending purchases or sales by notice posted on an appropriate public bulletin board. (Ord. No. 3350, § 2-21, 12-14-82) Sec. 17-53. Effect of use of brand names in invitation to bid. Unless otherwise provided in the invitation to bid, the name of a certain brand, make or manufacturer does not restrict bidders to the specific brand, make or manufacturer named. It conveys the general style, type, character and quality of the article desired and any article which the board of supervisors, in its sole discretion, determines to be the equal of that specifled, considering quality, workmanship, economy of operation and suitability for the purpose intended, shall be accepted. (Ord. No. 3350, § 2-22, 12..14..82) State law reference-Similar provisions, Code of Virginia, § 11-49. Sec. 17-54. Confidential or proprietary data not to be solicited in invitation to bid. No confidential or proprietary data shall be solicited in any invitation for bids. (Ord~ No. 3350, § 2..8, 12-14..82) Sec. 17-55. Pre-bid conferences. For complex equipment, supplies, construction or repair, pre-bid conferences with prospec- tive bidders are desirable after draft specifications have been prepared. Such conferences help to detect unclear provisions and tend to widen competition by removing unnecessarily restric- tive language. Conferences on purchasing bids will be called by the purchasing agent and attended by the appropriate departmental representative. (Ord. No. 3350, § 2-23, 12-14-82) State law reference-Duty of county to establish procedure for receipt of comments on specifications, Code of Virginia, § 11-50. Sec. 17-56. Bid bonds generally. (a) Except in cases of emergency, all bids or proposals for construction contracts in excess of twenty-five thousand dollars ($25,000.00) shall be accompanied by a bid bond, with corpo- rate surety selected by the bidder, which surety is legally authorized to do business in the commonwealth, as a guarantee that, if the contract is awarded to such bidder, the bidder will enter into the contract for the work mentioned in the bid. The amount of such bid bond shall not exceed five (5) percent of the amount bid. No forfeiture under such a bid bond shall exceed the lesser of the difference between the bid for which the bond was written and the next low bid or the face amount of the bid bond.. (b) At the discretion of the purchasing agent, after consultation with the county admin- istrator, bidders for contracts other than those specified in subsection (a) above may be re.. quired to submit with a bid bond, in an amount to be determined by the purchasing agent and specified in the invitation to bid, which shall be forfeited to the board of supervisors, as liquidated damages, upon the bidder's failure to execute a contract awarded to him or upon the 1071 0-4 § 17-56 ROANOKE COUNTY CODE bidder's failure to furnish any required performance or payment bond in connection with a contract awarded to him. (Ord. No. 3350, §§ 2-24, 2-25, 12..14-82) State law references-Provisions similar to subsection (a) above, Code of Virginia, § 11..57; authority for subsection (b), § 11-62. Sec. 17-57. Security in lieu of bid bond. (a) In lieu of a bid bond, a bidder may furnish a certified check or cash escrow in the face amount required for the bond. (b) If approved by the county attorney, a bidder may furnish a personal bond, property bond or bank or savings and loan association's letter of credit on certain designated funds in the face amount required for the bid bond. Approval shall be granted only upon a determina.. tion that the alternative form of security proffered affords protection to the board of supervi.. sors equivalent to the corporate surety's bond. (Ord. No. 3350, § 2..38, 12-14..82) State law reference-Similar provisions, Code of Virginia, § 11-61. Sec. 17-58. Opening and tabulation of bids. Bids shall be opened publicly in the presence of one or more witnesses at the time and place designated in the invitation for bids. The amount of each bid and such other relevant information as the purchasing agent deems appropriate, together with the name of each bidder, shall be tabulated and recorded. A tabulation of all bids received shall be posted for public inspection. (Ord. No. 3350, § 2..27, 12..14..82) Sec. 17-59. Withdrawal of bid due to error. (a) A bidder for a public construction contract, other than a contract for construction or maintenance of public highways, may withdraw his bid from consideration, if the price bid was substantially lower than the owner bids due solely to a mistake therein, provided the bid was submitted in good faith and the mistake was a clerical mistake, as opposed to a judgment mistake, and was actually due to an unintentional arithmetic error or an unintentional omis- sion of a quantity of work, labor or material made directly in the compilation of a bid, which unintentional arithmetic error or unintentional omission can be clearly shown by objective evidence drawn from inspection of original work papers, documents and materials used in the preparation of the bid sought to be withdrawn. The procedure for such bid withdrawal shall be stated in the advertisement for bids and shall be as follows: Any bidder claiming the right to withdraw his bid shall give notice in writing of this claim of right to withdraw his bid within two (2) business days after the conclusion of the bid opening procedure. (b) Procedures for the withdrawal of bids of other than construction contracts may be established by the purchasing agent. 1072 0-4 PROCUREMENT CODE § 17-60 (c) No bid may be withdrawn under this section when the result would be the awarding of the contract on another bid of the same bidder or of another bidder in which the ownership of the withdrawing bidder is more than five (5) percent. (d) If a bid is withdrawn under the authority of this section, the lowest remaining respon- sible bid shall be deemed to be the low bid. (e) No bidder who is permitted to withdraw a bid shall, for compensation, supply any material or labor to or perform any subcontract or other work agreement for the person to whom the contract is awarded or otherwise benefit, directly or indirectly, from the perfor- mance of the project for which the withdrawn bid was submitted. (D If the board of supervisors denies the withdrawal of a bid under the provisions of this section, it shall notify the bidder in writing, stating the reasons for its decision. (Ord. No. 3350, § 2..28, 12..14-82) State law reference-Similar provisions, Code of Virginia, § 11..54. Sec. 17-60. Bid evaluation. (a) In determining the lowest responsible bidder, in addition to the price, the purchasing agent and/or bid committee shall consider: (1) The ability, capacity and skill of the bidder to perform the contract or provide the service required. (2) Whether the bidder can perform the contract or provide the service promptly or within the time specified, without delay or interference. (3) The character, integrity, reputation, judgment, experience and efficiency of the bidder. (4) The quality of performance of previous contracts or services. (5) The previous and existing compliance by the bid~er with laws and policies relating to the contract or service. (6) The sufficiency of the financial resources and ability of the' bidder to perform the contract or provide the service. (7) The quality, availability and adaptability of the goods or services to the particular use required. (8) The ability of the bidder to provide future maintenance and service for the use of the subject of the contract. (9) The number and scope of conditions attached to the bidÞ (10) If any bidder is a resident of any other state and such state under its laws allows a resident contractor of that state preference, a like preference may be allowed to the lowest responsible bidder who is a resident of Virginia. 1073 0-4 § 17..60 ROANOKE COUNTY CODE (b) No special consideration should be shown to local vendors, but in determining the lowest responsible bidder, consideration should be given to purchase price, availability and cost of parts and service, transportation costs, availability of technical assistance and any other potential costs which may be associated with the purchase. (Ord. No. 3350, §§ 2..29, 2..65, 12..14-82) State law reference-Provisions similar to subsection (a)(lO) above, Code of Virginia, § 11-47. Sec. 17-61. Contract award generally. A contract shall be awarded with reasonable promptness, by written notice to the lowest responsible bidder whose bid meets the requirements and criteria set forth in the invitation for bids. In the event all bids for a construction project exceed available funds and the lowest responsive and responsible bid does not exceed such funds by more than ten (10) percent, the board of supervisors may authorize, when time or economic considerations preclude resolici- tation of work of a reduced scope, negotiation of an adjustment of the bid price with the lowest responsive and responsible bidder in order to bring the bid within the amount of available funds. (Ord. No. 3350, § 2-30, 12-14-82) State law reference-Negotiation with lowest responsible bidder, Code of Virginia, § 11..53. Sec. 17-62. Procedure in case of tie bids. In the case of a tie bid, preference shall be given to goods, services and construction produced in the county or provided by county residents and thereafter to goods, services and construction produced in Virginia or provided by Virginia residents, if any of such choices are available; otherwise the tie shall be decided by lot. (Ord. No. 3350, § 2..31, 12-14..82) State law reference-Similar provisions, Code of Virginia, § 11-47. Sees. 17-63-17-70. Reserved. DMSION 3. COMPETITIVE NEGOTIATION Sec. 17-71. When permitted. (a) Professional services may be procured by competitive negotiation. (b) When the purchasing agent, after consultation with the county administrator, deter- mines in writing that the use of competitive sealed bidding is either not practicable or not advantageous to the county, a contract may be entered into by use of competitive negotiation. (Ord. No. 3350, §§ 2..30, 2-40, 12-14-82) State law reference-Similar provisions, Code of Virginia, §§ 11-41B, 11-41C. 1074 0-4 PROCUREMENT CODE § 17-75 Sec. 17-72. Applicability of sections 17-51, 17-53 and 17-55. The provisions of sections 17-51, 17-53 and 17-55 of this article shall apply to competitive negotiation pursuant to this division. (Ord. No. 3350, §§ 2-39, 2-40, 12-14-82) Sec. 17-73. Request for proposals generally. Proposals under this division shall be solicited through a request for proposals. Adequate public notice of the request for proposals shall be given in the same manner as provided for competitive sealed bids, provided that, the minimum time shall be seven (7) calendar days. (Ord. No. 3350, §§ 2-39, 2-40, 12-14-82) Sec. 17-74. Provisions applicable to procurement of other than professional ser- vices. (a) The provisions of this section shall apply to procurements by competitive negotiation, except the procurement of professional services. Such provisions shall be in addition to those of sections 17-72 and 17-73. (b) No proposals shall be handled so as to permit disclosure of the identity of any offeror or the contents of any proposal to competing offerors during the process of negotiation. (c) The request for proposals shall state the relative importance of price and other evaluation factors. (d) As provided in the request for proposals, discussion may be conducted with responsible offerors who submit proposals determined to be reasonably susceptible of being selected for award, for the purpose of clarification to assure full understanding of, and conformance to the solicitation requirements. Offerors shall be accorded fair and equal treatment with respect to any opportunity for discussion and revision of proposals and such revisions may be permitted after submission and prior to award, for the purpose of obtaining best and final offers. In conducting discussions, there shall be no disclosure of the identity of competing offerors or of any information derived from proposals submitted by competing offerors. (e) Award shall be made to the responsible offeror whose proposal is determined in writing to be the most advantageous to the county, taking into consideration price and the evaluation factors set forth in the request for proposals. No other factors or criteria shall be used in the evaluation. The contract file shall contain the basis on which the award is made. (Ord. No. 3350, § 2-39, 12-14-82) Sec. 17-75. Provisions applicable to procurement of professional services. (a) The provisions of this section shall apply to the procurement of professional services by competitive negotiation. Such provisions shall be in addition to those of sections 17-73 and 17-74. Supp. No.5 1075 0-4 § 17-75 ROANOKE COUNTY CODE (b) The purchasing agent shall engage in individual discussions with offerors deemed most fully qualified, responsible and suitable on the basis of initial responses and with emphasis on professional competence to provide the required services. Repetitive informal interviews shall be permissible. Such offerors shall be encouraged to elaborate on their qualifications and performance data or staff expertise pertinent to the proposed project, as well as alternative concepts. These discussions may encompass nonbinding estimates of total project costs, including, where appropriate, design, construction and life cycle costs. Methods to be utilized in arriving at price for services may also be discussed. Proprietary information from competing offerors shall not be disclosed to the public or to competitors. (c) At the conclusion of discussion, as outlined in subsection (b) above, on the basis of evaluation factors published in the request for proposals and all information developed in the selection process to this point, the purchasing agent shall select, in the order of preference, two (2) or more offerors whose professional qualifications and proposed services are deemed most meritorious. Negotiations shall then be conducted, beginning with the offeror ranked first. If a contract satisfactory and advantageous to the county can be negotiated at a price considered fair and reasonable, the award shall be made to that offeror. Otherwise, negotiations with the offeror ranked first shall be formally terminated and negotiations conducted with the offeror ranked second, and so on until such contract can be negotiated at a fair and reasonable price. (d) Should the purchasing agent determine, in writing and in his sole discretion, that only one offeror is fully qualified, or that one offeror is clearly more highly qualified and suitable than the others under consideration, a contract may be negotiated and awarded to that offeror. (Ord. No. 3350, § 2-40, 12-14-82; Ord. No. 92292-8.j, § 1, 9-22-92) Sees. 17-76-17-85. Reserved. DIVISION 4. SMALL PURCHASES* Sec. 17-86. Definition. For the purpose of this division, "small purchases" shall be defined as purchases of goods, services, equipment, insurance, construction or other items needed in the day-to-day opera- tions of the county, the monetary value of which does not exceed thirty thousand dollars ($30,000). (Ord. No. 3350, § 2-57, 12-14-82; Ord. No. 85-33, § 1, 3-12-85; Ord. No. 22586-54, § 1, 2-25-86; Ord. No. 92292-8.j, § 1, 9-22-92; Ord. No. 012699-9, 1-26-99) Sec. 17-87. Exemptions from division. The following items and services are exempted from the small purchases provisions of this division: (1) Professional services. *State law reference-Authority to establish procedures for small purchases, Code of Virginia, § 11-41F. Supp. No.5 1076 0-4 PROCUREMENT CODE § 17-90 (2) Building contracts. (3) Purchase of real property. (4) Dues, subscriptions and memberships. (5) Travel and training expenses. (6) Utility charges and services. (7) Books, magazines and periodicals. (8) Insurance. (9) Personnel services (anyone to whom a salary or fee is paid). (10) Postage or other mailing fees. (11) Fringe benefits. (12) Petroleum products. (Ord. No. 3350, § 2-60, 12-14-82) Sec. 17-88. Compliance with procedures; contracts not to be artificially divided so as to constitute small purchase. Any contract not exceeding thirty thousand dollars ($30,000.00) may be made in accordance with small purchase procedures; provided, however, that contract requirements shall not be artificially divided so as to constitute a small purchase under this division; and provided further that all procurements exceeding $30,000 shall require specific award by the governing body as made and provided by law. (Orrl. No. 3350, § 2-15, 12-14-82; Ord. No. 85-33, § 1, 3-12-85; Ord. No. 012699-9, 1-26-99) Sec. 17-89. Procedure generally. Subject to the provisions of this division, the purchasing agent is authorized to develop, implement and revise, as needed, a small purchase procedure, which will ensure that the principle of competitive pricing is established and maintained and which shall also contain provision for maintaining the confidentiality of legitimate trade secrets. Such procedure shall be reviewed and approved by the board of supervisors at any time, but at least on an annual basis. (Ord. No. 3350, § 2-58, 12-14-82) Sec. 17-90. Purchases not exceeding one thousand dollars. (a) This section shall apply to purchases not exceeding one thousand dollars ($1,000.00). (b) A using department or agency may make purchases not exceeding one thousand dollars ($1,000.00). The purchasing agent may delegate to the using department or agency the authority to make purchases from vendors of choice so long as the purchase price does not exceed one thousand dollars ($1,000.00). Contract requirements shall not be artificially divided so as to come within the provisions of this section. (Ord. No. 3350, § 2-59, 12-14-82; Ord. No. 101188-5, § 1, 10-11-88; Ord. No. 012699-9, 1-26-99) Supp. N Q. 5 1077 0-4 § 17-91 ROANOKE COUNTY CODE Sec. 17-91. Purchases of one thousand dollars and not exceeding five thousand dollars. (a) The using department or agency may make purchases of one thousand dollars ($1,000.00) and not exceeding five thousand dollars ($5,OOO~00) in value. The purchasing agent may delegate to the using department or agency the authority to make purchases from vendors for purchases of one thousand dollars ($1,000.00) and not exceeding five thousand dollars ($5,000.00) in value by following the procedures in this section. The purchasing agent may administratively make purchases not to exceed five thousand dollars ($5,000.00) by following the procedures in this section. (b) At least three (3) telephone quotations shall be obtained, whenever possible, for the purchase. A telephone quotation form shall be completed listing: date, item, description, quantity, name of company, individual giving quote, pricing, term, and delivery schedule.. The total of all items purchased from this requisition shall not exceed five thousand dollars ($5,000.00). (Ord. No. 3350, § 2-59, 12-14-82; Ord. No. 85-33, § 1,3-12-85; Ord. No. 22586-54, § 1, 2-25-86; Ord. No. 101188-5, § 1, 10-11-88; Ord. No. 012699-9, 1-26-99) Sec. 17-91.1. Purchases of five thousand one dollars and not exceeding thirty thousand dollars. (a) The purchasing agent may administratively make purchases not to exceed thirty thousand dollars ($30,000.00) by following the procedures set out in this section. (b) Purchases up to fifteen thousand dollars ($15,000.00) shall be accomplished through the use of at least three (3) letter quotations, whenever possible.. A letter quotation is a written request sent to at least three (3) vendors with a specified reply date and time. This is the most desirable method of acquiring necessary items and should be used when proper planning allows sufficient time. Purchases of fifteen thousand dollars ($15,000.00) and not exceeding thirty thousand dollars ($30,000.00) should be accomplished through the use of letter quotations sent to all vendors on the bid list. (c) The use of letter quotations requires adequate time for preparation, mailing, receipt and award, generally two (2) or three (3) weeks from receipt of the requisition. All quotations received after the reply date and time are nonresponsive and cannot be considered. (d) Request for letter quotations are issued by the purchasing agent. To initiate the letter quotations, the user department should submit a completed requisition to the purchasing agent, including a list of possible vendors, if available.. (Orrl. No. 101188-5, § 1, 10-11-88; Ord. No. 012699-9, 1-26-99) Sec. 17-92. Emergency small purchases. (a) An emergency small purchase is one which is necessitated by uncontrollable circum- stances during a time when normal purchasing procedures are not available or when circumstances are such that delay in procurement may vitally affect the life, health or convenience of the citizens of the county. Supp. No.5 1078 0-4 PROCUREMENT CODE § 17-106 (b) A using department may make an emergency small purchase, without complying with this division. Any department which makes such a purchase shall inform the purchasing agent, in writing, of the circumstances surrounding the purchase, within one work day of the occurrence. (c) Abuse of the provisions of this section shall be reported by the purchasing agent to the county administrator. (Ord. No. 3350, § 2-59, 12-14-82) Sec. 17-93. Procedure other than those specified in sections 17-90, 17-91, 17-91.1, and 17-92. When, in the judgment of the purchasing agent, it is in the best interest of the county to use purchasing procedures other than those specified in sections 17-90, 17-91, 17-91.1, and 17-92, he may prescribe, after consultation with the county administrator, suitable purchasing procedures. The rationale for such decision shall be documented and put on file in the purchasing agent's office. (Ord. No. 3350, § 2-61, 12-14-82; Ord. No. 012699-9, 1-26-99) Sec. 17-94. Confidentiality of information prior to award. Until an award is made under this division, the names of bidders, whether by phone, letter or sealed bid, are confidential, as are the prices quoted. Once an award is made, the information is open to public inspection, as provided in section 17-19 of this chapter. (Ord. No. 3350, § 2-58, 12-14-82) Sees. 17-95-17-105. Reserved. ARTICLE III. DEBARMENT OR SUSPENSION OF PROSPECTIVE CONTRACTORS Sec. 17-106. General authority. (a) After reasonable notice to the person involved and reasonable opportunity for that person to be heard, the board of supervisors, after consulting with the county attorney, is authorized to debar a person, for cause, from consideration for award of contracts. The debarment shall not be for a period of more than three (3) years. (b) After consultation with the county attorney, the board of supervisors is authorized to suspend a person from consideration for award of contracts, if there is probable cause to believe that the person has engaged in any activity which might lead to debarment. The suspension shall not be for a period exceeding three (3) months. Supp. No.5 1079 0-4 § 17-107 ROANOKE COUNTY CODE Sec. 17-107. Grounds for debarment. The causes or grounds for debannent, as authorized by section 17-106, include: (1) Conviction for commission of a criminal offense as an incident to obtaining or attempting to obtain a public or private contract or subcontract, or in the performance of such contract or subcontract. (2) Conviction under state and federal statutes of embezzlement, theft, forgery, bribery, falsification or destruction of records, receiving stolen property or any other offense indicating a lack of business integrity or business honesty which currently, seriously, and directly affects responsibility as a county contractor. (3) Conviction under state or federal antitrust statutes arising out of the submission of bids or proposals. (4) Violation of contract provisions, as set forth below, of a character which is regarded by the board of supervisors to be so serious as to justify debarment action: a. Deliberate failure, without good cause, to perform in accordance with the specifications or within the time limit provided in the contract; or b. A recent record of failure to perform or of unsatisfactory performance In accordance with the terms of one or more contracts; provided that failure to perform or unsatisfactory performance caused by acts beyond the control of the contractor shall not be considered to be a basis for debarment. (5) Any other cause the board of supervisors determines to be so serious and compelling as to affect responsibility as a county contractor, including debarment by another governmental entity for any cause and violation of the ethical standards set forth in this chapter. (Ord. No. 3350, § 2-45, 12-14-82) Sec. 17-108. Written decision required; contents of decision. The board of supervisors shall issue a written decision to debar or suspend pursuant to this article. The decision shall state the reasons for the action taken and inform the debarred or suspended person involved of his rights concerning judicial or administrative review. (Ord. No. 3350, § 2-46, 12-14-82) Sec. 17-109. Copy of decision to be furnished person involved. A copy of the decision required by section 17-108 shall be mailed or otherwise furnished immediately to the debarred or suspended person. (Ord. No. 3350, § 2-47, 12-14-82) Sec. 17-110. Finality of decision. A decision to debar or suspend made pursuant to this article shall be final and conclusive, unless the debarred or suspended person, within ten (10) days after receipt of the decision, Supp. No.5 1080 0-4 PROCUREMENT CODE § 17-128 takes an appeal to the board of supervisors or commences a timely action in court in accor- dance with applicable law. Sees. 17·111-17-125. Reserved. ARTICLE IV. REMEDIES OF BIDDERS, OFFERORS AND CONTRACTORS Sec. 17-126. Ineligibility. (a) Any bidder, offeror or contractor refused permission to, or disqualified from, partici- pating in public contracts shall be notified in writing. Such notice shall state the reasons for the action taken. This decision shall be final, unless the bidder, offeror or contractor institutes legal action as provided in section 17-134. (b) If, upon appeal, it is determined that the action taken was arbitrary or capricious, or not in accordance with the Constitution of Virginia, statutes or regulations, the sole relief shall be restoration or eligibility. (Ord. No. 3350, § 2..49, 12..14-82) State law reference-Similar provisions, Code of Virginia, § 11..63. Sec. 17-127. Denial of withdrawal of bid. (a) A decision denying withdrawal of a bid under the provisions of section 17..59 shall be final and conclusive, unless the bidder institutes legal action as provided in section 17-134. (b) If no bid bond was posted, a bidder refused withdrawal of a bid under the provisions of section 17~59, prior to appealing, shall deliver to the purchasing agent a certified check or cash bond in the amount of the difference between the bid sought to be withdrawn and the next lowest bid. Such security shall be released only upon a final determination that the bidder was entitled to withdrav{ the bid. (c) If, upon appeal, it is determined that the decision refusing withdrawal of the bid was arbitrary or capricious, the sole relief shall be withdrawal of the bid. (Ord. No. 3350, § 2..50, 12..14..82) State law reference-Similar provisions, Code Of Virginia, § 11-64. Sec. 17-128. Determination of nonresponsibility. (a) Any bidder who, despite being the apparent low bidder, is determined not to be a responsible bidder for a particular contract shall be notified in writing. Such notice shall state the basis for the determination, which shall be final, unless the bidder institutes legal action as provided in section 17-134. (b) If, upon appeal, it is determined that the decision of non responsibility was arbitrary or capricious, and the award of the contract in question has not been made, the sole relief shall be a finding that the bidder is a responsible bidder for the contract in question. If it is 1081 0-4 § 17..128 ROANOKE COUNTY CODE determined that the decision of nonresponsibility was arbitrary or capricious, and an award has been made, the relief shall be as set forth in section 17...129(b). (c) A bidder contesting a determination that he is not a responsible bidder for a particular contract shall proceed under this section and may not protest the award or proposed award under section 17...129. (d) Nothing contained in this section shall be construed to require the board of supervi- sors, when procuring by competitive negotiation, to furnish a statement of the reasons why a particular proposal was not deemed to be the most advantageous. (Ord. No. 3350, § 2..51, 12-14-82) State law reference-Similar provisions, Code of Virginia, § 11-65. Sec. 17·129. Protest of award or decision to award. (a) Any bidder or offeror may protest the award of, or decision to award, a contract by submitting such protest, in writing, to the purchasing agent no later than ten (10) days after the award or the announcement of the decision to award, whichever occurs fIrst. No protest shall lie for a claim that the selected bidder or offeror is not a responsible bidder or offeror. The written protest shall include the basis for the protest and the relief sought. The board of supervisors shall issue a decision, in writing, within ten (10) days, stating the reasons for the action taken. This decision shall be final, unless the bidder or offeror institutes legal action as provided in section 17..134. (b) If, prior to an award, it is determined, by the board of supervisors, that the decision to award is arbitrary or capricious, then the sole relief shall be a finding to that effect. The purchasing agent shall cancel the proposed award or revise it to comply with the law. If, after an award, it is determined that an award of a contract was arbitrary or capricious, then the sole relief shall be as hereinafter provided. Where the award has been made, but performance has not begun, the performance of the contract may be terminated. Where the award has been made and the performance has begun, the board of supervisors may declare the contract void upon a finding that this action is in the best interest of the public. Where a contract is declared void, the performing contractor shall be compensated for the cost of performance up to the time of such declaration. In no event shall the performing contractor be entitled to lost profits. (c) Where the board of supervisors determines, after a hearing held following reasonable notice to all bidders, that there is probable cause to believe that a decision to award was based on fraud or corruption or on an act in violation of article V of this chapter, the board may revoke and avoid the award of the contract to a particular bidder. (Ord. No. 3350, § 2..52, 12..14...82) State law reference-Similar provisions, Code of Virginia, § 11~66. Sec. 17·130. Effect of protest or appeal upon contract. Pending final determination of a protest or appeal, the validity of a contract awarded and accepted in good faith in accordance with this chapter shall not be affected by the fact that a protest or appeal has been filed. (Ord. No. 3350, § 2..53, 12-14..82) State law reference-Similar provisions, Code of Virginia, § 11-67. 1082 0-4 PROCUREMENT CODE § 17-134 Sec. 17-131. Stay of award dwing protest. An award need not be delayed for the period allowed a bidder or offeror to protest, but in the event of a timely protest, no further action to award the contract will be taken, unless there is a written determination that proceeding without delay is necessary to protect the public interest or unless the bid or offer would expire. (Ord. No. 3350, § 2-54, 12-14-82) State law reference-Similar provisions, Code of Virginia, § 11-68. Sec. 17-132. Contractual disputes. (a) Contractual claims, whether for money or other relief, shall be submitted in writing no later than twenty (20) days after occurrence of the event giving rise to the claim. Nothing herein shall preclude a contract from requiring submission of an invoice for final payment within a certain time after completion and acceptance of the work or acceptance of the goods. Pendency of claims shall not delay payment of amounts agreed due in the final payment. (b) A procedure for consideration of contractual claims shall be included in each contract. Such procedure, which may be incorporated into the contract by reference, shall establish a time limit for final decision in writing by the board of supervisors. (c) A contractor may not institute legal action as provided in section 17-134 prior to receipt of the decision on the claim, unless the board of supervisors fails to render such decision within the time specified in the contract. (d) The decision of the board of supervisors shall be final and conclusive, unless the contractor, within six (6) months of the date of the final decision on the claim by the board of supervisors, institutes legal action as provided in section 17-134. (Ord. No. 3350, § 2-55, 12-14-82) Sec. 17-133. Disagreements with vendors. Where disagreements exist between the purchasing agent and a vendor, the dispute shall be referred to the county administrator. In cases where resolution is not achieved at this level, they shall be forwarded to the board of supervisors and the board's decision shall be final. (Ord. No. 3350, § 2..64, 12..14..82) State law reference-Similar provisions, Code of Virginia, § 11-69. Sec. 17-134. Legal actions. (a) A bidder or offeror, actual or prospective, who is refused permission or disqualified from participating in bidding or competitive negotiation, or who is determined not to be a responsible bidder or offeror for a particular contract, may bring an action in the circuit court challenging that decision, which shall be reversed only if the petitioner establishes that the decision was arbitrary or capricious. 1083 0-4 § 17-134 ROANOKE COUNTY CODE (b) A bidder denied withdrawal of a bid under section 17-59 may bring an action in the circuit court challenging that decision, which shall be reversed only if the bidder establishes that the decision of the board of supervisors was clearly erroneous. (c) A bidder, offeror or contractor may bring an action in the appropriate circuit court challenging a proposed award or the award of a contract, which shall be reversed only if the petitioner establishes that the proposed award or the award is arbitrary or capricious or not in accordance with the Constitution of Virginia, statutes, regulations or the terms and conditions of the invitation to bid or request for proposals. (d) If injunctive relief is granted, the court, upon request of the board of supervisors, shall require the posting of reasonable security to protect the county. (e) A contractor may bring an action involving a contract dispute with the board of supervisors in the circuit court. (f) A bidder, offeror or contractor shall exhaust the administrative procedures of this article prior to instituting legal action concerning the same procurement transaction, unless the board of supervisors agrees otherwise. (g) Any legal action pursuant to this section shall be instituted no later than six (6) months following the decision of the board of supervisors or such action shall be forever barred. (h) Nothing in this section shall be construed to prevent this section from instituting legal action against a contractor. (Ord. No. 3350, § 2-56, 12-14-82) State law reference-Similar provisions, Code of Virginia, § 11-70. Sees. 17-135-17-150. Reserved. ARTICLE V. ETHICS IN PUBLIC CONTRACTING Sec. 17-151. Definitions. The following words, terms and phrases, when used in this article, shall have the mean- ings ascribed to them in this section, except where the context clearly indicates a different meaning: Immediate family shall mean a spouse, children, parents, brothers and sisters and any other person living in the same household a~ the employee. Official responsibility shall mean administrative or operating authority, whether imme- diate or final, to initiate, approve, disapprove or otherwise affect a procurement transaction, or any claim resulting therefrom. Personal interest arising from the procurement shall mean a personal interest, as defined in the Comprehensive Conflict of Interests Act (Code of Virginia, § 2.1-599 et seq.). 1084 0-4 PROCUREMENT CODE § 17-154 Procurement transaction shall mean all functions that pertain to the obtaining of any goods, services or construction, including description of requirements, selection and solicita.. tion of sourçes, preparation and award of contract and all phases of contract administration. Public employee shall mean any person employed by the county, including elected officials or appointed members of the board of supervisors. (Ord. No. 3350, § 2..70, 12..14-82) State law reference-Similar provisions, Code of Virginia, § 11-73. Sec. 17-152. Relationship of article to state laws on conflict of interests, fraud, etc. The provisions of this article supplement, but do not supersede, other provisions of law including, but not limited to, the Comprehensive Conflict of Interests Act, the Virginia Gov.. ernmental Frauds Act and articles 2 and 3 of chapter 10 of title 18.2 (§ 18.2-438 et seq.) of the Code of Virginia. The provisions of this article apply notwithstanding the fact that the conduct described may not constitute a violation of the Comprehensive Conflict of Interests Act. (Ord. No. 3350, § 2-69, 12-14-82) State law references-Similar provisions, Code of Virginia, § 11-72; Comprehensive Conflict of Interests Act, § 2.1-599 et seq.; Governmental Frauds Act, § 18.2-498.1 et seq. Sec. 17-153. Violations of article. Willful violation of any provision of this article shall constitute a Class 1 misdemeanor. Upon conviction, any public employee, in addition to any other fine or penalty provided by law, shall forfeit his employment. (Ord. No. 3350, § 2..77, 12-14-82) Cross reference-Penalty for Class 1 misdemeanor, § 1-10. State law reference-Similar provisions, Code of Virginia, § 11-80. Sec. 17·154. Conflict of interests generally. No public employee having official responsibility for a procurement transaction shall participate in that transaction on behalf of the board of supervisors when the employee knows that: (1) The employee is contemporaneously employed by a bidder, offeror or contractor in- volved in the procurement transaction; or (2) The employee, the employee's partner or any member of the employee's immediate family holds a position with a bidder, offeror or. contractor, such as an officer, director, trustee, partner or the like, or is employed in a capacity involving personal and substantial participation in the procurement transaction, or owns or controls an in.. terest of more than five (5) percent; or (3) The employee, the employee's partner or any member of the employee's immediate family has a personal interest arising from the procurement transaction; or 1085 0-4 § 17-154 ROANOKE COUNTY CODE (4) The employee, the employee's partner or any member of the employee's immediate family is negotiating, or has an arrangement concerning, prospective employment with a bidder, offeror or contractor. (Ord. No. 3350, § 2..71, 12..14..82) State law reference-Similar provisions, Code of Virginia, § 11..74. Sec. 17-155. Disclosure of subsequent employment. No public employee or former public employee having official responsibility for procure- ment transactions shall accept employment with any bidder, offeror or contractor with whom the employee or former employee dealt in an official capacity concerning procurement trans- actions for a period of one year from the cessation of employment by the county, unless the employee or former employee provides written notification to the county administrator prior to commencement of employment by the bidder, offeror or contractor. (Ord. No. 3350, § 2..73, 12-14..82) State law reference-Similar provisions, Code of Virginia, § 11-76. Sec. 17·156. Gifts by bidders, offerors, contractors or subcontractors. No bidder, offeror, contractor or subcontractor shall confer upon any public employee having official responsibility for a procurement transaction any payment, loan, subscription, advance, deposit of money, services or anything of more than nominal value, present or promised, unless consideration of substantially equal or greater value is exchanged. (Ord. No. 3350, § 2-74, 12..14..82) State law reference-Similar provisions, Code of Virginia, § 11-77. Sec. 17-157. Solicitation or acceptance of gifts by public employees. No public employee having official responsibility for a procurement transaction shall solicit, demand, accept or agree to accept, from a bidder, offeror, contractor or subcontractor, any payment, loan, subscription, advance, deposit of money, services or anything of more than nominal or minimal value, present or promised, unless consideration of substantially equal or greater value is exchanged. The board of supervisors may recover the value of anything conveyed in violation of this section. (Ord. No. 3350, § 2-72, 12..14-82) State law reference-Similar provisions, Code of Virginia, § 11-75. Sec. 17-158. Kickbacks. (a) No contractor or subcontractor shall d'emand or receive from any of his suppliers or his subcontractors, as an inducement for the award of a subcontract or order, any payment, loan, subscription, advance, deposit: of monéy~ services or anything, present or promised, unless consideration of substantially equal or greater value is exchanged. (b) No subcontractor or supplier shall make, or offer to make, kickbacks as described in this section. 1086 0-4 PROCUREMENT CODE § 17-159 (c) No person shall demand or receive any payment, loan, subscription, advance, deposit of money, services or anything of value in return for any agreement not to compete on a public contract. (d) If a subcontractor or supplier makes a kickback or other prohibited payment as de.. scribed in this section, the amount thereof shall be conclusively presumed to have been in- cluded in the price of the subcontract or order and ultimately borne by the county and will be recoverable from both the maker and recipient. Recovery from one offending party shall not preclude recovery from other offending parties. (Ord. No. 3350, § 2..75, 12-14-82) State law reference-Similar provisions, Code of Virginia, § 11-78. Sec. 17-159. Purchase of building materials, etc., from architect or engineer. Except in cases of emergency, no building materials, supplies or equipment for any building or structure constructed by or for the county shall be sold by or purchased· from any person employed as an independent contractor by the county to furnish architectural or engineering services, but not construction, from such building or structure, or from any partnership, association or corporation in which such architect or engineer has a pecuniary interest. (Ord. No. 3350, § 2..76, 12-14-82) State law reference-Similar provisions, Code of Virginia, § 11-79. [The next page is 1137] 1087 LIS> Reports 0-4 Code of Virginia § 2.2-4300. Short title; purpose; declaration of intent. A. This chapter may be cited as the Virginia Public Procurement Act. B. The purpose of this chapter is to enunciate the public policies pertaining to governmental procurement from nongovernmental sources, to include governmental procurement that mayor may not result in monetary consideration for either party. This chapter shall apply whether the consideration is monetary or nonmonetary and regardless of whether the public body, the contractor, or some third party is providing the consideration. C. To the end that public bodies in the Commonwealth obtain high quality goods and services at reasonable cost, that all procurement procedures be conducted in a fair and impartial manner with avoidance of any impropriety or appearance of impropriety, that all qualified vendors have access to public business and that no offeror be arbitrarily or capriciously excluded, it is the intent of the General Assembly that competition be sought to the maximum feasible degree, that procurement procedures involve openness and administrative efficiency, that individual public bodies enjoy broad flexibility in fashioning details of such competition, that the rules governing contract awards be made clear in advance of the competition, that specifications reflect the procurement needs of the purchasing body rather than being drawn to favor a particular vendor, and that the purchaser and vendor freely exchange information concerning what is sought to be procured and what is offered. Public bodies may consider best value concepts when procuring goods and nonprofessional services, but not construction or professional services. The criteria, factors, and basis for consideration of best value and the process for the consideration of best value shall be as stated in the procurement solicitation. (1982,c. 647, § 11-35; 1983,c. 593; 1984,c. 764; 1986,cc. 149,212,559; 1994,cc. 661,918; 1995,c. 18; 1996,cc.683, 1019; 1997,cc. 85,488,785,861,863; 1998,cc. 121,132; 1999,cc.230,248, 735; 2000, cc. 29, 382,400,642, 644,666, 703;2001,cc.392,409, 736, 753, 774,844.) § 2.2-4301. Definitions. As used in this chapter: "Affiliate" means an individual or business that controls, is controlled by, or is under common control with another individual or business. A person controls an entity if the person owns, directly or indirectly, more than 10 percent of the voting securities of the entity. For the purposes of this definition "voting security" means a security that (i) confers upon the holder the right to vote for the election of members of the board of directors or similar governing body of the business or (ii) is convertible into, or entitles the holder to receive, upon its exercise, a security that confers such a right to vote. A general partnership interest shall be deemed to be a voting security. file:///PI/LIS Reports.htm (1 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 "Best value," as predetermined in the solicitation, means the overall combination of quality, price, and various elements of required services that in total are optimal relative to a public body's needs. "Business" means any type of corporation, partnership, limited liability company, association, or sole proprietorship operated for profit. "Competitive negotiation" is a method of contractor selection that includes the following elements: 1. Issuance of a written Request for Proposal indicating in general terms that which is sought to be procured, specifying the factors that will be used in evaluating the proposal and containing or incorporating by reference the other applicable contractual terms and conditions, including any unique capabilities or qualifications that will be required of the contractor. 2. Public notice of the Request for Proposal at least 1 0 days prior to the date set for receipt of proposals by posting in a public area normally used for posting of public notices and by publication in a newspaper or newspapers of general circulation in the area in which the contract is to be performed so as to provide reasonable notice to the maximum number of offerors that can be reasonably anticipated to submit proposals in response to the particular request. Public notice may also be published on the Department of General Services' central electronic procurement website and other appropriate websites. Effective July 1, 2002, publishing by state agencies, departments and institutions on the public Internet procurement website designated by the Department of General Services shall be required. In addition, proposals may be solicited directly from potential contractors. 3. a. Procurement of professional services. The public body shall engage in individual discussions with two or more offerors deemed fully qualified, responsible and suitable on the basis of initial responses and with emphasis on professional competence, to provide the required services. Repetitive informal interviews shall be permissible. The offerors shall be encouraged to elaborate on their qualifications and performance data or staff expertise pertinent to the proposed project, as well as alternative concepts. The Request for Proposal shall not, however, request that offerors furnish estimates of man-hours or cost for services. At the discussion stage, the public body may discuss nonbinding estimates of total project costs, including, but not limited to, life-cycle costing, and where appropriate, nonbinding estimates of price for services. Proprietary information from competing offerors shall not be disclosed to the public or to competitors. At the conclusion of discussion, outlined in this subdivision, on the basis of evaluation factors published in the Request for Proposal and all information developed in the selection process to this point, the public body shall select in the order of preference two or more offerors whose professional qualifications and proposed services are deemed most meritorious. Negotiations shall then be conducted, beginning with the offeror ranl(ed first. If a contract satisfactory and advantageous to the public body can be negotiated at a price considered fair and reasonable, the award shall be made to that offeror. Otherwise, negotiations with the offeror ranl(ed first shall be formally terminated and negotiations conducted with the offeror ranl(ed second, and so on until such a contract can be negotiated at a fair and reasonable price. Should the public body determine in writing and in its sole discretion that file:II/PI/LIS Reports.htm (2 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 only one offeror is fully qualified, or that one offeror is clearly more highly qualified and suitable than the others under consideration, a contract may be negotiated and awarded to that offeror. A contract for architectural or professional engineering services relating to construction projects may be negotiated by a public body, for multiple projects provided (i) the projects require similar experience and expertise, (ii) the nature of the projects is clearly identified in the Request for Proposal, and (iii) the contract term is limited to one year or when the cumulative total project fees reach the maximum cost authorized in this paragraph, whichever occurs first. For state public bodies, such contract, except those awarded for environmental, location, design and inspection worl( regarding highways and bridges by the Commonwealth Transportation Commissioner may be renewable for four additional one-year terms at the option of the public body. For local public bodies, such contract may be renewable for two additional one-year terms at the option of the public body. Under such contract, (a) the fair and reasonable prices, as negotiated, shall be used in determining the cost of each proj ect performed, (b) except those awarded for environmental, location, design and inspection worl( regarding highways and bridges by the Commonwealth Transportation Commissioner, the sum of all projects performed in one contract term shall not exceed $500,000 or, in the case of a state agency, as defined in § 2.2-4347, such greater amount as may be determined by the Director of the Department of General Services, not to exceed $1 million, except that in any locality or any authority or sanitation district with a population in excess of 80,000, the sum of all such proj ects shall not exceed $1 million; and (c) except those awarded for environmental, location, design and inspection worl( regarding highways and bridges by the Commonwealth Transportation Commissioner, the proj ect fee of any single proj ect shall not exceed $1 00, 000 or, in the case of a state agency, such greater amount as may be determined by the Director of the Department of General Services not to exceed $200,000, except that in any locality or any authority or sanitation district with a population in excess of 80,000, such fee shall not exceed $200,000. Any unused amounts from the first contract term shall not be carried forward to the additional term. Competitive negotiations for such contracts may result in awards to more than one offeror provided (1) the Request for Proposal so states and (2) the public body has established procedures for distributing multiple projects among the selected contractors during the contract term. For contracts for environmental location, design and inspection worl( regarding highways and bridges by the Commonwealth Transportation Commissioner, the sum of all projects in one contract term shall not exceed $2 million and such contract may be renewable for two additional one-year terms at the option of the Commissioner. Multiphase professional services contracts satisfactory and advantageous to the Department of Transportation for environmental, location, design and inspection worl( regarding highways and bridges may be negotiated and awarded based on a fair and reasonable price for the first phase only, when completion of the earlier phases is necessary to provide information critical to the negotiation of a fair and reasonable price for succeeding phases. Multiphase professional services contracts satisfactory and advantageous to a local public body for environmental, location, design and inspection worl( regarding construction of infrastructure projects may be negotiated and awarded based on qualifications at a fair and reasonable price for the first phase only, when completion of the earlier phases is necessary to provide information critical to the negotiation of a fair and reasonable price for succeeding phases. Prior to the procurement of any such file:II/PI/LIS Reports.htm (3 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 contract, the local public body shall state the anticipated intended total scope of the project and determine in writing that the nature of the worl( is such that the best interests of such public body require awarding the contract. b. Procurement of other than professional services. Selection shall be made of two or more offerors deemed to be fully qualified and best suited among those submitting proposals, on the basis of the factors involved in the Request for Proposal, including price if so stated in the Request for Proposal. Negotiations shall then be conducted with each of the offerors so selected. Price shall be considered, but need not be the sole determining factor. After negotiations have been conducted with each offeror so selected, the public body shall select the offeror which, in its opinion, has made the best proposal, and shall award the contract to that offeror. When the terms and conditions of multiple awards are so provided in the Request for Proposal, awards may be made to more than one offeror. Should the public body determine in writing and in its sole discretion that only one offeror is fully qualified, or that one offeror is clearly more highly qualified than the others under consideration, a contract may be negotiated and awarded to that offeror. "Competitive sealed bidding" is a method of contractor selection, other than for professional services, which includes the following elements: 1. Issuance of a written Invitation to Bid containing or incorporating by reference the specifications and contractual terms and conditions applicable to the procurement. Unless the public body has provided for prequalification of bidders, the Invitation to Bid shall include a statement of any requisite qualifications of potential contractors. When it is impractical to prepare initially a purchase description to support an award based on prices, an Invitation to Bid may be issued requesting the submission of unpriced offers to be followed by an Invitation to Bid limited to those bidders whose offers have been qualified under the criteria set forth in the first solicitation. 2. Public notice of the Invitation to Bid at least 10 days prior to the date set for receipt of bids by posting in a designated public area, or publication in a newspaper of general circulation, or both. Public notice may also be published on the Department of General Services' central electronic procurement website and other appropriate websites. Effective July 1, 2002, posting by state agencies, departments and institutions on the public Internet procurement website designated by the Department of General Services shall be required. In addition, bids may be solicited directly from potential contractors. Any additional solicitations shall include businesses selected from a list made available by the Department of Minority Business Enterprise. 3. Public opening and announcement of all bids received. 4. Evaluation of bids based upon the requirements set forth in the invitation, which may include special qualifications of potential contractors, life-cycle costing, value analysis, and any other criteria such as inspection, testing, quality, worl(manship, delivery, and suitability for a particular purpose, which are helpful in determining acceptability. file:II/PI/LIS Reports.htm (4 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 5. Award to the lowest responsive and responsible bidder. When the terms and conditions of multiple awards are so provided in the Invitation to Bid, awards may be made to more than one bidder. "Construction" means building, altering, repairing, improving or demolishing any structure, building or highway, and any draining, dredging, excavation, grading or similar worl( upon real property. "Construction management contract" means a contract in which a party is retained by the owner to coordinate and administer contracts for construction services for the benefit of the owner, and may also include, if provided in the contract, the furnishing of construction services to the owner. "Design-build contract" means a contract between a public body and another party in which the party contracting with the public body agrees to both design and build the structure, roadway or other item specified in the contract. "Goods" means all material, equipment, supplies, printing, and automated data processing hardware and software. "Informality" means a minor defect or variation of a bid or proposal from the exact requirements of the Invitation to Bid, or the Request for Proposal, which does not affect the price, quality, quantity or delivery schedule for the goods, services or construction being procured. "Multiphase professional services contract" means a contract for the providing of professional services where the total scope of worl( of the second or subsequent phase of the contract cannot be specified without the results of the first or prior phase of the contract. "Nonprofessional services" means any services not specifically identified as professional services in the definition of professional services. "Potential bidder or offeror" for the purposes of §§ 2.2-4360 and 2.2-4364 means a person who, at the time a public body negotiates and awards or proposes to award a contract, is engaged in the sale or lease of goods, or the sale of services, insurance or construction, of the type to be procured under the contract, and who at such time is eligible and qualified in all respects to perform that contract, and who would have been eligible and qualified to submit a bid or proposal had the contract been procured through competitive sealed bidding or competitive negotiation. "Professional services" means worl( performed by an independent contractor within the scope of the practice of accounting, actuarial services, architecture, land surveying, landscape architecture, law, dentistry, medicine, optometry, pharmacy or professional engineering. "Professional services" shall also include the services of an economist procured by the State Corporation Commission. "Public body" means any legislative, executive or judicial body, agency, office, department, authority, file:///PI/LIS Reports.htm (5 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 post, commission, committee, institution, board or political subdivision created by law to exercise some sovereign power or to perform some governmental duty, and empowered by law to undertal(e the activities described in this chapter. "Public contract" means an agreement between a public body and a nongovernmental source that is enforceable in a court of law. "Responsible bidder" or "offeror" means a person who has the capability, in all respects, to perform fully the contract requirements and the moral and business integrity and reliability that will assure good faith performance, and who has been prequalified, if required. "Responsive bidder" means a person who has submitted a bid that conforms in all material respects to the Invitation to Bid. "Reverse auctioning" means a procurement method wherein bidders are invited to bid on specified goods or nonprofessional services through real-time electronic bidding, with the award being made to the lowest responsive and responsible bidder. During the bidding process, bidders' prices are revealed and bidders shall have the opportunity to modify their bid prices for the duration of the time period established for bid opening. "Services" means any worl( performed by an independent contractor wherein the service rendered does not consist primarily of acquisition of equipment or materials, or the rental of equipment, materials and supplies. "Sheltered worl(shop" means a worl(-oriented rehabilitative facility with a controlled worl(ing environment and individual goals that utilizes worl( experience and related services for assisting the handicapped person to progress toward normal living and a productive vocational status. (1982,c. 647, § 11-37; 1984, cc. 279, 764; 1985,c. 164; 1987,cc. 176,218,474; 1989,cc. 309,323; 1991,c. 559; 1996, cc. 460, 683;2000, cc. 621,638,643,644,647,665,692, 703;2001,cc.395,675, 844; 2003, cc. 185,644,895,994, 1006;2004, c. 458.) § 2.2-4302. Implementation. This chapter may be implemented by ordinances, resolutions or regulations consistent with this chapter and with the provisions of other applicable law promulgated by any public body empowered by law to undertal(e the activities described in this chapter. Any such public body may act by and through its duly designated or authorized officers or employees. (1982, c. 647, § 11-36; 2001, c. 844.) § 2.2-4303. Methods of procurement. file:///PI/LIS Reports.htm (6 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 A. All public contracts with nongovernmental contractors for the purchase or lease of goods, or for the purchase of services, insurance, or construction, shall be awarded after competitive sealed bidding, or competitive negotiation as provided in this section, unless otherwise authorized by law. B. Professional services shall be procured by competitive negotiation. C. Upon a determination made in advance by the public body and set forth in writing that competitive sealed bidding is either not practicable or not fiscally advantageous to the public, goods, services, or insurance may be procured by competitive negotiation. The writing shall document the basis for this determination. Upon a written determination made in advance by (i) the Governor or his designee in the case of a procurement by the Commonwealth or by a department, agency or institution thereof or (ii) the local governing body in the case of a procurement by a political subdivision of the Commonwealth, that competitive negotiation is either not practicable or not fiscally advantageous, insurance may be procured through a licensed agent or brol(er selected in the manner provided for the procurement of things other than professional services in subdivision 3 b of the definition of "competitive negotiation" in § 2.2-4301. The basis for this determination shall be documented in writing. D. Construction may be procured only by competitive sealed bidding, except that competitive negotiation may be used in the following instances upon a determination made in advance by the public body and set forth in writing that competitive sealed bidding is either not practicable or not fiscally advantageous to the public, which writing shall document the basis for this determination: 1. By the Commonwealth, its departments, agencies and institutions on a fixed price design-build basis or construction management basis under § 2.2-4306; 2. By any public body for the construction, alteration, repair, renovation or demolition of buildings when the contract is not expected to cost more than $1 million; 3. By any public body for the construction of highways and any draining, dredging, excavation, grading or similar worl( upon real property; or 4. As otherwise provided in § 2.2-4308. E. Upon a determination in writing that there is only one source practicably available for that which is to be procured, a contract may be negotiated and awarded to that source without competitive sealed bidding or competitive negotiation. The writing shall document the basis for this determination. The public body shall issue a written notice stating that only one source was determined to be practicably available, and identifying that which is being procured, the contractor selected, and the date on which the contract was or will be awarded. This notice shall be posted in a designated public area or published file:II/PI/LIS Reports.htm (7 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 in a newspaper of general circulation on the day the public body awards or announces its decision to award the contract, whichever occurs first. Public notice may also be published on the Department of General Services' central electronic procurement website and other appropriate websites. F. In case of emergency, a contract may be awarded without competitive sealed bidding or competitive negotiation; however, such procurement shall be made with such competition as is practicable under the circumstances. A written determination of the basis for the emergency and for the selection of the particular contractor shall be included in the contract file. The public body shall issue a written notice stating that the contract is being awarded on an emergency basis, and identifying that which is being procured, the contractor selected, and the date on which the contract was or will be awarded. This notice shall be posted in a designated public area or published in a newspaper of general circulation on the day the public body awards or announces its decision to award the contract, whichever occurs first, or as soon thereafter as is practicable. Public notice may also be published on the Department of General Services' central electronic procurement website and other appropriate websites. G. A public body may establish purchase procedures, if adopted in writing, not requiring competitive sealed bids or competitive negotiation for single or term contracts for goods and services other than professional services if the aggregate or the sum of all phases is not expected to exceed $50,000; however, such small purchase procedures shall provide for competition wherever practicable. Purchases under this subsection that are expected to exceed $30,000 shall require the written informal solicitation of a minimum of four bidders or offerors. H. A public body may establish purchase procedures, if adopted in writing, not requiring competitive negotiation for single or term contracts for professional services if the aggregate or the sum of all phases is not expected to exceed $30,000; however such small purchase procedures shall provide for competition wherever practicable. I. Upon a determination made in advance by a public body and set forth in writing that the purchase of goods, products or commodities from a public auction sale is in the best interests of the public, such items may be purchased at the auction, including online public auctions. The writing shall document the basis for this determination. However, bull( purchases of commodities used in road and highway construction and maintenance, and aggregates shall not be made by online public auctions. J. The purchase of goods or nonprofessional services, but not construction or professional services, may be made by reverse auctioning. However, bull( purchases of commodities used in road and highway construction and maintenance, and aggregates shall not be made by reverse auctioning. (1982,c. 647, § 11-41; 1985,c. 164; 1986,cc. 332, 559; 1987, c. 456; 1988, cc. 40, 640; 1989,c.296; 1991,c. 73; 1993,c.242; 1996,cc. 827,965,1019; 1999,c. 178;2000,cc. 637,647,664, 692;2001,cc. 395, 844;2003,cc. 644, 895;2004,cc. 706,874,906.) § 2.2-4304. Cooperative procurement. file:///PI/LIS Reports.htm (8 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 A. Any public body may participate in, sponsor, conduct, or administer a cooperative procurement agreement on behalf of or in conjunction with one or more other public bodies, or public agencies or institutions or localities of the several states, of the United States or its territories, the District of Columbia, or the U.S. General Services Administration, for the purpose of combining requirements to increase efficiency or reduce administrative expenses in any acquisition of goods and services. Except for contracts for professional services, a public body may purchase from another public body's contract even if it did not participate in the request for proposal or invitation to bid, if the request for proposal or invitation to bid specified that the procurement was being conducted on behalf of other public bodies. Any public body that enters into a cooperative procurement agreement with a county, city, or town whose governing body has adopted alternative policies and procedures pursuant to subdivisions 9 and 10 of § 2.2-4343 shall comply with the alternative policies and procedures adopted by the governing body of such county, city, or town. B. Subject to the provisions of §§ 2.2-1110, 2.2-1111, 2.2-1120 and 2.2-2012, any authority, department, agency, or institution of the Commonwealth may participate in, sponsor, conduct, or administer a cooperative procurement arrangement on behalf of or in conjunction with public bodies, private health or educational institutions or with public agencies or institutions of the several states, territories of the United States, or the District of Columbia, for the purpose of combining requirements to effect cost savings or reduce administrative expense in any acquisition of goods and services, other than professional services. A public body may purchase from any authority, department, agency or institution of the Commonwealth's contract even if it did not participate in the request for proposal or invitation to bid, if the request for proposal or invitation to bid specified that the procurement was being conducted on behalf of other public bodies. In such instances, deviation from the procurement procedures set forth in this chapter and the administrative policies and procedures established to implement this chapter shall be permitted, if approved by the Director of the Division of Purchases and Supply. Pursuant to § 2.2-2012, such approval is not required if the procurement arrangement is for telecommunications and information technology goods and services of every description. In instances where the procurement arrangement is for telecommunications and information technology goods and services, such arrangement shall be permitted if approved by the Chief Information Officer. However, such acquisitions shall be procured competitively. Nothing herein shall prohibit the payment by direct or indirect means of any administrative fee that will allow for participation in any such arrangement. C. As authorized by the United States Congress and consistent with applicable federal regulations, and provided the terms of the contract permit such purchases: 1. Any authority, department, agency, or institution of the Commonwealth may purchase goods and nonprofessional services, other than telecommunications and information technology, from a U.S. General Services Administration contract or a contract awarded by any other agency of the U.S. government, upon approval of the director of the Division of Purchases and Supply of the Department of file:///PI/LIS Reports.htm (9 of 54)6/8/2005 11:59:40 AM LIS> Reports 0-4 General Services; 2. Any authority, department, agency, or institution of the Commonwealth may purchase telecommunications and information technology goods and nonprofessional services from a U.S. General Services Administration contract or a contract awarded by any other agency of the U.S. government, upon approval of the Chief Information Officer; and 3. Any county, city, town, or school board may purchase goods and nonprofessional services from a U. S. General Services Administration contract or a contract awarded by any other agency of the U.S. government. (1982,c. 647, § 11-40; 1984,c.330; 1987,c. 583; 1991,c.645; 1996, cc. 261,280, 1019; 2001, c. 844; 2003,cc. 651,895,981, 1021; 2004, cc. 874,906,911,936.) § 2.2-4305. Competitive procurement by localities on state-aid projects. No contract for the construction of any building or for an addition to or improvement of an existing building by any local governing body or subdivision thereof for which state funds of not more than $30,000 in the aggregate or for the sum of all phases of a contract or project either by appropriation, grant-in-aid or loan, are used or are to be used for all or part of the cost of construction shall be let except after competitive sealed bidding or after competitive negotiation as provided under subsection D of § 2.2-4303. The procedure for the advertising for bids or for proposals and for letting of the contract shall conform, mutatis mutandis, to this chapter. (1982, c. 647, § 11-41.1; 1983, c. 436; 1987, c. 456; 1989, c. 296; 1997, c. 163; 2001, c. 844.) § 2.2-4306. Design-build or construction management contracts for Commonwealth authorized. A. Notwithstanding any other provisions of law, the Commonwealth may enter into contracts on a fixed price design-build basis or construction management basis in accordance with the provisions of this section and § 2.2-1502. Procedures to implement this section and any changes to such procedures shall be adopted by the Secretary of Administration after a public hearing and reviewed by the House Committee on Appropriations and the Senate Committee on Finance. B. Procurement of construction by the design-build method shall be a two-step competitive negotiation process. In the first step, offerors shall be requested to submit their qualifications. Based upon the information submitted and any other relevant information which the Commonwealth may obtain, no more than five offerors deemed most suitable for the project shall be selected by the Commonwealth and requested to submit proposals. C. Design-build contracts may be used by the Commonwealth only for those types of construction projects designated in the procedures adopted by the Secretary of Administration to implement this file:///PI/LIS Reports.htm (10 of 54)6/8/2005 11:59:40 AM LIS> Reports 0-4 section. (1983, c. 615, § 11-41.2; 1987, cc. 218, 474; 1988, c. 829; 2001, c. 844.) § 2.2-4307. Fixed-price or not-to-exceed-price design-build and construction management contracts for juvenile correctional facilities authorized. Notwithstanding the provisions of § 2.2-4306, but subject to the procedures adopted by the Secretary of Administration to implement the provisions of that section, the Commonwealth may enter into contracts for juvenile correctional facilities on a fixed-price or not-to-exceed-price design-build basis or construction management basis, including related leases, lease/purchase contracts, agreements relating to the sale of securities to finance such facilities, and similar financing agreements. (1996, cc. 795, 942, § 11-41.2:02; 2001, c. 844.) § 2.2-4308. Design-build or construction management contracts for public bodies other than the Commonwealth; eligibility requirements; award of contract; records to be l(ept. A. While the competitive sealed bid process remains the preferred method of construction procurement for public bodies in the Commonwealth, any public body other than the Commonwealth may enter into a contract for construction on a fixed price or not-to-exceed price design-build or construction management basis provided the public body complies with the requirements of this section and has obtained the approval of the Design-Build/Construction Management Review Board (the Review Board) pursuant to § 2.2-2406. Provided, however, that projects undertal(en pursuant to subdivision D 2 of § 2.2- 4303 shall be exempt from approval of the Review Board. Prior to mal(ing a determination as to the use of design-build or construction management for a specific construction project, the public body shall have in its employ or under contract a licensed architect or engineer with professional competence appropriate to the project who shall advise the public body regarding the use of design-build or construction management for that project and who shall assist the public body with the preparation of the Request for Proposal and the evaluation of such proposals. Prior to issuing a Request for Proposal for any design-build or construction management contract for a specific construction project, the public body shall: 1. Have adopted, by ordinance or resolution, written procedures governing the selection, evaluation and award of design-build and construction management contracts. Such procedures shall be consistent with those described in this chapter for the procurement of nonprofessional services through competitive negotiation. Such procedures shall also require Requests for Proposals to include and define the criteria of such construction project in areas such as site plans; floor plans; exterior elevations; basic building envelope materials; fire protection information plans; structural, mechanical (HV AC), and electrical systems; and special telecommunications; and may define such other requirements as the public body file:///PI/LIS Reports.htm (11 of54)6/8/2005 11:59:40 AM LIS> Reports 0-4 determines appropriate for that particular construction project. Except as may otherwise be approved by the Review Board, such procedures for: a. Design-build construction projects shall include a two-step competitive negotiation process consistent with the Review Board's regulations. b. Construction management projects shall include selection procedures and required construction management contract terms consistent with the Review Board's regulations. 2. Have documented in writing that for a specific construction project (i) a design-build or construction management contract is more advantageous than a competitive sealed bid construction contract; (ii) there is a benefit to the public body by using a design-build or construction management contract; and (iii) competitive sealed bidding is not practical or fiscally advantageous. B. Once approved by the Review Board in accordance with § 2.2-2406, the public body may procure a design-build or construction management contract for the specific construction project presented to the Review Board. Unless otherwise specified in the Request for Proposal, the contract shall be awarded to the fully qualified offeror who submits an acceptable proposal at the lowest cost in response to the Request for Proposal. C. The public body shall provide information as requested by the Review Board to allow post-project evaluation by the Review Board. (1996, c. 962, § 11-41.2:2; 2000, c. 29; 2001, c. 844; 2004, c. 706.) § 2.2-4309. Modification of the contract. A. A public contract may include provisions for modification of the contract during performance, but no fixed-price contract may be increased by more than twenty-five percent of the amount of the contract or $50,000, whichever is greater, without the advance written approval of the Governor or his designee, in the case of state agencies, or the governing body, in the case of political subdivisions. In no event may the amount of any contract, without adequate consideration, be increased for any purpose, including, but not limited to, relief of an offeror from the consequences of an error in its bid or offer. B. Any public body may extend the term of an existing contract for services to allow completion of any worl( undertal(en but not completed during the original term of the contract. C. Nothing in this section shall prevent any public body from placing greater restrictions on contract modifications. (1982,c. 647, §§ 11-45,11-55; 1984,c. 764; 1985, c. 286; 1987,cc. 194,248; 1989, c. 235; 1990,c. 395; 1991,c. 175; 1993,cc. 110,505,638,971; 1996,cc. 145,897,902,950,1038; 1998, cc. 222, 619, file:///PI/LIS Reports.htm (12 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 666,697,791; 1999,cc. 160,194,1021, 1024;2000, cc. 242, 637, 664, 696, 927; 2001, c. 844.) § 2.2-4310. Discrimination prohibited; participation of small, women- and minority-owned business. A. In the solicitation or awarding of contracts, no public body shall discriminate against a bidder or offeror because of race, religion, color, sex, national origin, age, disability, or any other basis prohibited by state law relating to discrimination in employment. Whenever solicitations are made, each public body shall include businesses selected from a list made available by the Department of Minority Business Enterprise. B. All public bodies shall establish programs consistent with this chapter to facilitate the participation of small businesses and businesses owned by women and minorities in procurement transactions. The programs established shall be in writing and shall include cooperation with the Department of Minority Business Enterprise, the United States Small Business Administration, and other public or private agencies. State agencies shall submit annual progress reports on minority business procurement to the Department of Minority Business Enterprise. c. Whenever there exists (i) a rational basis for small business enhancement or (ii) a persuasive analysis that documents a statistically significant disparity between the availability and utilization of women- and minority-owned businesses, the Governor is authorized and encouraged to require state agencies to implement appropriate enhancement or remedial measures consistent with prevailing law. For the purposes of this subsection, "state agency" means any authority, board, department, instrumentality, institution, agency or other unit of state government. "State agency" shall not include any county, city or town. D. In the solicitation or awarding of contracts, no state agency, department or institution shall discriminate against a bidder or offeror because the bidder or offeror employs ex-offenders unless the state agency, department or institution has made a written determination that employing ex-offenders on the specific contract is not in its best interest. (1982,c. 647, §§ 11-44,11-48; 1984, c. 279; 2000, c. 628;2001,c. 844;2003, c. 226; 2004, cc. 865, 891.) § 2.2-4311. Employment discrimination by contractor prohibited; required contract provisions. All public bodies shall include in every contract of more than $10,000 the following provisions: 1. During the performance of this contract, the contractor agrees as follows: a. The contractor will not discriminate against any employee or applicant for employment because of race, religion, color, sex, national origin, age, disability, or other basis prohibited by state law relating to discrimination in employment, except where there is a bona fide occupational qualification reasonably file:///PI/LIS Reports.htm (13 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 necessary to the normal operation of the contractor. The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. b. The contractor, in all solicitations or advertisements for employees placed by or on behalf of the contractor, will state that such contractor is an equal opportunity employer. c. Notices, advertisements and solicitations placed in accordance with federal law, rule or regulation shall be deemed sufficient for the purpose of meeting the requirements of this section. 2. The contractor will include the provisions of the foregoing paragraphs a, band c in every subcontract or purchase order of over $10,000, so that the provisions will be binding upon each subcontractor or vendor. (1982, c. 647, § 11-51; 2000, c. 628; 2001, c. 844.) § 2.2-4312. Drug-free worl(place to be maintained by contractor; required contract provisions. All public bodies shall include in every contract over $10,000 the following provisions: During the performance of this contract, the contractor agrees to (i) provide a drug-free worl(place for the contractor's employees; (ii) post in conspicuous places, available to employees and applicants for employment, a statement notifying employees that the unlawful manufacture, sale, distribution, dispensation, possession, or use of a controlled substance or marijuana is prohibited in the contractor's worl(place and specifying the actions that will be tal(en against employees for violations of such prohibition; (iii) state in all solicitations or advertisements for employees placed by or on behalf of the contractor that the contractor maintains a drug-free worl(place; and (iv) include the provisions of the foregoing clauses in every subcontract or purchase order of over $10,000, so that the provisions will be binding upon each subcontractor or vendor. For the purposes of this section, "drug-free worl(place" means a site for the performance ofworl( done in connection with a specific contract awarded to a contractor in accordance with this chapter, the employees of whom are prohibited from engaging in the unlawful manufacture, sale, distribution, dispensation, possession or use of any controlled substance or marijuana during the performance of the contract. (2000, c. 417, § 11-51.1; 2001, c. 844.) § 2.2-4313. Petition for recycled goods and products; periodic review of procurement standards. A. Any person who believes that particular goods or products with recycled content are functionally equivalent to the same goods or products produced from virgin materials may petition the Department of file:///PI/LIS Reports.htm (14 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 General Services or other appropriate agency of the Commonwealth to include the recycled goods or products in its procurement process. The petitioner shall submit, prior to or during the procurement process, documentation that establishes that the goods or products (i) contain recycled content and (ii) can meet the performance standards set forth in the applicable specifications. If the Department of General Services or other agency of the Commonwealth that receives the petition determines that the documentation demonstrates that the goods or products with recycled content will meet the performance standards set forth in the applicable specifications, it shall incorporate the goods or products into its procurement process. B. The Department of General Services and all agencies of the Commonwealth shall review and revise their procurement procedures and specifications on a continuing basis to encourage the use of goods and products with recycled content and shall, in developing new procedures and specifications, encourage the use of goods and products with recycled content. (1993, c. 223, § 11-41.01; 2001, c. 844.) § 2.2-4314. Petition for procurement of less toxic goods and products; periodic review of procurement standards. A. As used in this section: "Goods and products" means goods and products that are used or consumed by an agency of the Commonwealth in the performance of its statutory functions. The term shall include, but not be limited to (i) cleaning materials, (ii) paints and coatings, (iii) solvents, (iv) adhesives, (v) inl(s, and (vi) pesticides and herbicides. The term shall not include: (i) fuels, (ii) food and beverages, (iii) furniture and fixtures, (iv) tobacco products, and (v) pacl(aging and containers. "Less toxic goods and products" means goods and products that (i) are functionally equivalent to and (ii) contain, emit, produce, or generate, less toxic or hazardous substances, or other toxic or hazardous substances that pose less of a hazard to public health and safety, or both, than goods and products procured by the Department of General Services or other agency of the Commonwealth. "Toxic or hazardous substance" means (i) a chemical identified on the Toxic Chemical List established pursuant to § 313 of the Emergency Planning and Community Right-to-Know Act, 42 V.S.C. § 11001 et seq. (P.L. 99-499) or (ii) a chemical listed pursuant to §§ 101 (14) or 102 of the Comprehensive Environmental Response, Compensation and Liability Act, 42 V.S.C. § 9601 et seq. (P.L. 92-500). B. Any person who manufactures, sells, or supplies goods or products may petition the Department of General Services or other appropriate agency of the Commonwealth for the inclusion of the less toxic goods and products in its procurement process. The petitioner shall submit, prior to or during the procurement process, documentation that establishes that the goods or products meet the performance standards set forth in the applicable specifications. If the Department of General Services or other file:///PI/LIS Reports.htm (15 of 54)6/8/2005 11:59:40 AM LIS> Reports 0-4 agency of the Commonwealth that receives the petition determines that the documentation establishes that the less toxic goods or products meet the performance standards set forth in the applicable specifications, it shall incorporate such goods or products into its procurement process. C. The Department of General Services and all agencies of the Commonwealth shall review and revise their procurement procedures and specifications on a continuing basis to encourage the use of less toxic goods and products. However, nothing in this section shall require the Department or other agencies to purchase, test or evaluate any particular goods or products. Nor shall this section require the Department to purchase goods or products other than those that would be purchased under regular procurement procedures. (1994, c. 946, § 11-41.02; 2001, c. 844.) § 2.2-4315. Use of brand names. Unless otherwise provided in the Invitation to Bid, the name of a certain brand, mal(e or manufacturer shall not restrict bidders to the specific brand, mal(e or manufacturer named and shall be deemed to convey the general style, type, character, and quality of the article desired. Any article that the public body in its sole discretion determines to be the equal of that specified, considering quality, worl(manship, economy of operation, and suitability for the purpose intended, shall be accepted. (1982, c. 647, § 11-49; 2001, c. 844.) § 2.2-4316. Comments concerning specifications. Every public body awarding public contracts shall establish procedures whereby comments concerning specifications or other provisions in Invitations to Bid or Requests for Proposal can be received and considered prior to the time set for receipt of bids or proposals or award of the contract. (1982, c. 647, § 11-50; 2001, c. 844.) § 2.2-4317. Prequalification generally; prequalification for construction. A. Prospective contractors may be prequalified for particular types of supplies, services, insurance or construction, and consideration of bids or proposals limited to prequalified contractors. Any prequalification procedure shall be established in writing and sufficiently in advance of its implementation to allow potential contractors a fair opportunity to complete the process. B. Any prequalification of prospective contractors for construction by a public body shall be pursuant to a prequalification process for construction projects adopted by the public body. The process shall be consistent with the provisions of this section. file:///PI/LIS Reports.htm (16 of 54)6/8/2005 11:59:40 AM LIS> Reports 0-4 The application form used in such process shall set forth the criteria upon which the qualifications of prospective contractors will be evaluated. The application form shall request of prospective contractors only such information as is appropriate for an objective evaluation of all prospective contractors pursuant to such criteria. The form shall allow the prospective contractor seel(ing prequalification to request, by checl(ing the appropriate box, that all information voluntarily submitted by the contractor pursuant to this subsection shall be considered a trade secret or proprietary information subject to the provisions of subsection D of § 2.2-4342. In all instances in which the public body requires prequalification of potential contractors for construction projects, advance notice shall be given of the deadline for the submission of prequalification applications. The deadline for submission shall be sufficiently in advance of the date set for the submission of bids for such construction so as to allow the procedures set forth in this subsection to be accomplished. At least thirty days prior to the date established for submission of bids or proposals under the procurement of the contract for which the prequalification applies, the public body shall advise in writing each contractor who submitted an application whether that contractor has been prequalified. In the event that a contractor is denied prequalification, the written notification to the contractor shall state the reasons for the denial of prequalification and the factual basis of such reasons. A decision by a public body denying prequalification under the provisions of this subsection shall be final and conclusive unless the contractor appeals the decision as provided in § 2.2-4357. c. A public body may deny prequalification to any contractor only if the public body finds one of the following: 1. The contractor does not have sufficient financial ability to perform the contract that would result from such procurement. If a bond is required to ensure performance of a contract, evidence that the contractor can acquire a surety bond from a corporation included on the United States Treasury list of acceptable surety corporations in the amount and type required by the public body shall be sufficient to establish the financial ability of the contractor to perform the contract resulting from such procurement; 2. The contractor does not have appropriate experience to perform the construction project in question; 3. The contractor or any officer, director or owner thereof has had judgments entered against him within the past ten years for the breach of contracts for governmental or nongovernmental construction, including, but not limited to, design-build or construction management; 4. The contractor has been in substantial noncompliance with the terms and conditions of prior construction contracts with a public body without good cause. If the public body has not contracted with a contractor in any prior construction contracts, the public body may deny prequalification if the contractor has been in substantial noncompliance with the terms and conditions of comparable file:///PI/LIS Reports.htm (17 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 construction contracts with another public body without good cause. A public body may not utilize this provision to deny prequalification unless the facts underlying such substantial noncompliance were documented in writing in the prior construction project file and such information relating thereto given to the contractor at that time, with the opportunity to respond; 5. The contractor or any officer, director, owner, project manager, procurement manager or chief financial official thereof has been convicted within the past ten years of a crime related to governmental or nongovernmental construction or contracting, including, but not limited to, a violation of (i) Article 6 (§ 2.2-4367 et seq.) of this chapter, (ii) the Virginia Governmental Frauds Act (§ 18.2-498.1 et seq.), (iii) Chapter 4.2 (§ 59.1-68.6 et seq.) of Title 59.1, or (iv) any substantially similar law of the United States or another state; 6. The contractor or any officer, director or owner thereof is currently debarred pursuant to an established debarment procedure from bidding or contracting by any public body, agency of another state or agency of the federal government; and 7. The contractor failed to provide to the public body in a timely manner any information requested by the public body relevant to subdivisions 1 through 6 of this subsection. D. If a public body has a prequalification ordinance that provides for minority participation in municipal construction contracts, that public body may also deny prequalification based on minority participation criteria. However, nothing herein shall authorize the adoption or enforcement of minority participation criteria except to the extent that such criteria, and the adoption and enforcement thereof, are in accordance with the Constitution and laws of the United States and the Commonwealth. E. The provisions of subsections B, C, and D shall not apply to prequalification for contracts let by the Commonwealth Transportation Board under § 33.1-12. (1982, c. 647, § 11-46; 1994, c. 918; 1995, c. 527; 2001, c. 844.) § 2.2-4318. Negotiation with lowest responsible bidder. Unless canceled or rejected, a responsive bid from the lowest responsible bidder shall be accepted as submitted, except that if the bid from the lowest responsible bidder exceeds available funds, the public body may negotiate with the apparent low bidder to obtain a contract price within available funds. However, the negotiation may be undertal(en only under conditions and procedures described in writing and approved by the public body prior to issuance of the Invitation to Bid and summarized therein. (1982, c. 647, § 11-53; 2001, c. 844.) § 2.2-4319. Cancellation, rejection of bids; waiver of informalities. file:///PI/LIS Reports.htm (18 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 A. An Invitation to Bid, a Request for Proposal, any other solicitation, or any and all bids or proposals, may be canceled or rejected. The reasons for cancellation or rejection shall be made part of the contract file. A public body shall not cancel or reject an Invitation to Bid, a Request for Proposal, any other solicitation, bid or proposal pursuant to this section solely to avoid awarding a contract to a particular responsive and responsible bidder or offeror. B. A public body may waive informalities in bids. (1982, c. 647, § 11-42; 1998, c. 753; 2001, c. 844.) § 2.2-4320. Exclusion of insurance bids prohibited. Notwithstanding any other provision of law, no insurer licensed to transact the business of insurance in the Commonwealth or approved to issue surplus lines insurance in the Commonwealth shall be excluded from presenting an insurance bid proposal to a public body in response to a request for proposal or an invitation to bid. Nothing in this section shall preclude a public body from debarring a prospective insurer pursuant to § 2.2-4321. (1996, c. 989, § 11-44.1; 2001, c. 844.) § 2.2-4321. Debarment. Prospective contractors may be debarred from contracting for particular types of supplies, services, insurance or construction, for specified periods of time. Any debarment procedure shall be established in writing for state agencies and institutions by the agency designated by the Governor and for political subdivisions by their governing bodies. Any debarment procedure may provide for debarment on the basis of a contractor's unsatisfactory performance for a public body. (1982, c. 647, § 11-46.1; 2001, c. 844.) § 2.2-4321.1. Prohibited contracts; exceptions; determination by Department of Taxation; appeal; remedies. A. No state agency shall contract for goods or services with a nongovernmental source if the source, or any affiliate of the source, is subject to the provisions of § 58.1-612 and fails or refuses to collect and remit the tax on its sales delivered by any means to locations within the Commonwealth. For the purposes of this section, "state agency" means any authority, board, department, instrumentality, institution, agency or other unit of state government. State agency shall not include any public institution of higher education or any county, city or town or any local or regional governmental authority. B. A state agency may contract for goods or services with a source prohibited under subsection A in the event of an emergency or where the nongovernmental source is the sole source of such goods or file:///PI/LIS Reports.htm (19 of 54)6/8/2005 11:59:40 AM LIS> Reports 0-4 serVIces. C. The determination of whether a source is a prohibited source shall be made by the Department of Taxation after providing the prohibited source with notice and an opportunity to respond to the proposed determination. The Department of Taxation shall notify the Department of General Services of its determination. D. The Department of General Services shall post public notice of all prohibited sources on its public internet procurement website and on other appropriate websites. E. The remedies provided in Article 5 (§ 2.2-4357 et seq.) of this chapter shall not apply to any determination made pursuant to this section and the sole remedy for any adverse determination shall be as provided in subsection F. F. Any source aggrieved by a determination of the Department of Taxation made under this section may apply to the Tax Commissioner for correction of the determination. The Tax Commissioner shall respond within 30 days of receipt of the application for corrective action. Within 10 days after receipt of the Tax Commissioner's response, the aggrieved source may appeal to the Circuit Court for the City of Richmond. If it is determined that the determination of the Department of Taxation was arbitrary, capricious, or not in accordance with law, the sole relief shall be restoration of the source's eligibility to contract with state agencies. No claim for damages or attorney's fees shall be awarded. G. Any action of the Department of Taxation, the Department of General Services, or of any state agency under this section shall be exempt from the provisions of the Administrative Process Act (§ 2.2- 4000 et seq.). (2003, cc. 994, 1006.) § 2.2-4322. Acceptance of bids submitted to the Department of Transportation. In a procurement by the Department of Transportation by competitive sealed bidding for highway construction and maintenance contracts, the Department may accept bids in response to an Invitation to Bid at the Department's central office or at district offices or other satellite locations designated in the Invitation to Bid, in accordance with specifications adopted by the Department. An Invitation to Bid may authorize agents of the Department to accept from bidders on a voluntary basis a supplemental submission referencing the total bid amount on a form prescribed by the Department. Information contained in any supplemental submission may be made available to the public by the Department after the time for receiving bids has expired and before the public opening and announcement of all sealed bids. (1997, c. 164, § 11-45.1; 2001, c. 844.) file:///PI/LIS Reports.htm (20 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 § 2.2-4323. Purchase programs for recycled goods; agency responsibilities. A. All state agencies shall implement a purchase program for recycled goods and shall coordinate their efforts so as to achieve the goals and objectives established in subsection C as well as those set forth in §§ 10.1-1425.6,10.1-1425.7,10.1-1425.8, 2.2-4313, 2.2-4324, and 2.2-4326. B. The Department of Environmental Quality, with advice from the Virginia Recycling Marl(ets Development Council, shall advise the Department of General Services concerning the designation of recycled goods. In cooperation with the Department of General Services, the Department of Environmental Quality shall increase the awareness of state agencies as to the benefits of using such products. C. The Department of General Services shall: 1. Ensure that the Commonwealth's procurement guidelines for state agencies promote the use of recycled goods. 2. Promote the Commonwealth's interest in the use of recycled products to vendors. 3. Mal(e agencies aware of the availability of recycled goods, including those that use post-consumer and other recovered materials processed by Virginia-based companies. D. All state agencies shall, to the greatest extent possible, adhere to the procurement program guidelines for recycled products to be established by the Department of General Services. (1994, c. 553, § 11-47.01; 2001, c. 844.) § 2.2-4324. Preference for Virginia products with recycled content and for Virginia firms. A. In the case of a tie bid, preference shall be given to goods produced in Virginia, goods or services or construction provided by Virginia persons, firms or corporations; otherwise the tie shall be decided by lot. B. Whenever any bidder is a resident of any other state and such state under its laws allows a resident contractor of that state a preference, a lil(e preference may be allowed to the lowest responsible bidder who is a resident of Virginia. C. Notwithstanding the provisions of subsections A and B, in the case of a tie bid in instances where goods are being offered, and existing price preferences have already been tal(en into account, preference shall be given to the bidder whose goods contain the greatest amount of recycled content. file:II/PI/LIS Reports.htm (21 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 (1982, c. 647, § 11-47; 1993, c. 109; 2001, cc. 323, 844.) § 2.2-4325. Preference for Virginia coal used in state facilities. In determining the award of any contract for coal to be purchased for use in state facilities with state funds, the Department of General Services shall procure using competitive sealed bidding and shall award to the lowest responsive and responsible bidder offering coal mined in Virginia so long as its bid price is not more than four percent greater than the bid price of the low responsive and responsible bidder offering coal mined elsewhere. (1987, cc. 81,91, § 11-47.1; 2001, c. 844.) § 2.2-4326. Preference for recycled paper and paper products used by state agencies. A. In determining the award of any contract for paper and paper products to be purchased for use by agencies of the Commonwealth, the Department of General Services shall procure using competitive sealed bidding and shall award to the lowest responsible bidder offering recycled paper and paper products of a quality suitable for the purpose intended, so long as the bid price is not more than ten percent greater than the bid price of the low responsive and responsible bidder offering a product that does not qualify under subsection B. B. For purposes of this section, recycled paper and paper products means any paper or paper products meeting the EP A Recommended Content Standards as defined in 40 C.F .R. Part 247. (1989, c. 442, § 11-47.2; 1990, cc. 449,857; 2001, c. 844.) § 2.2-4327. Preference for community reinvestment activities in contracts for investment of funds. Notwithstanding any other provision of law, any county or city that is authorized to and has established affordable housing programs pursuant to (i) § 15.2-2304 or § 15.2-2305 or (ii) a local ordinance adopted prior to December 31, 1988, may provide by resolution that in determining the award of any contract for time deposits or investment of its funds, the treasurer or director of finance of such county or city may consider, in addition to the typical criteria, the investment activities of qualifying institutions that enhance the supply of, or accessibility to, affordable housing within the jurisdiction. No more than fifty percent of the funds of the county or city, calculated on the basis of the average daily balance of the general fund during the previous fiscal year, may be deposited or invested by considering such investment activities as a factor in the award of a contract. A qualifying institution shall meet the provisions of the Virginia Security for Public Deposits Act (§ 2.2-4400 et seq.) and all local terms and conditions for security, liquidity and rate of return. (1993, c. 937, § 11-47.3; 1995, c. 206; 1997, c. 176; 1999, c. 708; 2001, c. 844.) file:///PI/LIS Reports.htm (22 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 § 2.2-4328. Preference for local products and firms; applicability. A. The governing body of a county, city or town may, in the case of a tie bid, give preference to goods, services and construction produced in such locality or provided by persons, firms or corporations having principal places of business in the locality, if such a choice is available; otherwise the tie shall be decided by lot, unless § 2.2-4324 applies. B. The provisions of this section shall apply only to bids submitted pursuant to a written Invitation to Bid. (1994, c. 882, § 11-47.4; 2001, c. 844.) § 2.2-4329. . Expired. § 2.2-4330. Withdrawal of bid due to error. A. A bidder for a public construction contract, other than a contract for construction or maintenance of public highways, may withdraw his bid from consideration if the price bid was substantially lower than the other bids due solely to a mistal(e in the bid, provided the bid was submitted in good faith, and the mistal(e was a clerical mistal(e as opposed to a judgment mistal(e, and was actually due to an unintentional arithmetic error or an unintentional omission of a quantity of worl(, labor or material made directly in the compilation of a bid, which unintentional arithmetic error or unintentional omission can be clearly shown by objective evidence drawn from inspection of original worl( papers, documents and materials used in the preparation of the bid sought to be withdrawn. If a bid contains both clerical and judgment mistal(es, a bidder may withdraw his bid from consideration if the price bid would have been substantially lower than the other bids due solely to the clerical mistal(e, that was an unintentional arithmetic error or an unintentional omission of a quantity of worl(, labor or material made directly in the compilation of a bid that shall be clearly shown by objective evidence drawn from inspection of original worl( papers, documents and materials used in the preparation of the bid sought to be withdrawn. One of the following procedures for withdrawal of a bid shall be selected by the public body and stated in the advertisement for bids (i) the bidder shall give notice in writing of his claim of right to withdraw his bid within two business days after the conclusion of the bid opening procedure and shall submit original worl( papers with such notice; or (ii) the bidder shall submit to the public body or designated official his original worl( papers, documents and materials used in the preparation of the bid within one day after the date fixed for submission of bids. The worl( papers shall be delivered by the bidder in person or by registered mail at or prior to the time fixed for the opening of bids. In either instance, the worl( papers, documents and materials may be considered as trade secrets or proprietary information file:///PI/LIS Reports.htm (23 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 subject to the conditions of subsection F of § 2.2-4342. The bids shall be opened one day following the time fixed by the public body for the submission of bids. Thereafter, the bidder shall have two hours after the opening of bids within which to claim in writing any mistal(e as defined herein and withdraw his bid. The contract shall not be awarded by the public body until the two-hour period has elapsed. The mistal(e shall be proved only from the original worl( papers, documents and materials delivered as required herein. B. A public body may establish procedures for the withdrawal of bids for other than construction contracts. C. No bid shall be withdrawn under this section when the result would be the awarding of the contract on another bid of the same bidder or of another bidder in which the ownership of the withdrawing bidder is more than five percent. D. If a bid is withdrawn in accordance with this section, the lowest remaining bid shall be deemed to be the low bid. E. No bidder who is permitted to withdraw a bid shall, for compensation, supply any material or labor to or perform any subcontract or other worl( agreement for the person or firm to whom the contract is awarded or otherwise benefit, directly or indirectly, from the performance of the project for which the withdrawn bid was submitted. F. If the public body denies the withdrawal of a bid under the provisions of this section, it shall notify the bidder in writing stating the reasons for its decision and award the contract to such bidder at the bid price, provided such bidder is a responsible and responsive bidder. (1982, c. 647, § 11-54; 1985, c. 286; 1994, c. 897; 1999, c. 344; 2001, c. 844.) § 2.2-4331. Contract pricing arrangements. A. Except as prohibited in this section, public contracts may be awarded on a fixed price or cost reimbursement basis, or on any other basis that is not prohibited. B. Except in case of emergency affecting the public health, safety or welfare, no public contract shall be awarded on the basis of cost plus a percentage of cost. C. A policy or contract of insurance or prepaid coverage having a premium computed on the basis of claims paid or incurred, plus the insurance carrier's administrative costs and retention stated in whole or part as a percentage of such claims, shall not be prohibited by this section. (1982, c. 647, § 11-43; 2001, c. 844.) file:///PI/LIS Reports.htm (24 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 § 2.2-4332. Worl(ers' compensation requirements for construction contractors and subcontractors. A. No contractor shall perform any worl( on a construction project of a department, agency or institution of the Commonwealth or any of its political subdivisions unless he (i) has obtained, and continues to maintain for the duration of the worl(, worl(ers' compensation coverage required pursuant to the provisions of Chapter 8 (§ 65.2-800 et seq.) of Title 65.2 and (ii) provides prior to the award of contract, on a form furnished by the department, agency, or institution of the Commonwealth or political subdivision thereof, evidence of such coverage. B. The Department of General Services shall provide the form to such departments, agencies, institutions, and political subdivisions. Failure of a department, agency, institution or political subdivision to provide the form prior to the award of contract shall waive the requirements of clause (ii) of subsection A. C. No subcontractor shall perform any worl( on a construction project of a department, agency or institution of the Commonwealth unless he has obtained, and continues to maintain for the duration of such worl(, worl(ers' compensation coverage required pursuant to the provisions of Chapter 8 (§ 65.2- 800 et seq.) of Title 65.2. (1993, c. 642, § 11-46.3; 2001, c. 844.) § 2.2-4333. Retainage on construction contracts. A. In any public contract for construction that provides for progress payments in installments based upon an estimated percentage of completion, the contractor shall be paid at least ninety-five percent of the earned sum when payment is due, with no more than five percent being retained to ensure faithful performance of the contract. All amounts withheld may be included in the final payment. B. Any subcontract for a public project that provides for similar progress payments shall be subject to the provisions of this section. (1982, c. 647, § 11-56; 2001, c. 844.) § 2.2-4334. Deposit of certain retained funds on certain contracts with local governments; penalty for failure to timely complete. A. Any county, city, town or agency thereof or other political subdivision of the Commonwealth when contracting directly with contractors for public contracts of $200,000 or more for construction of highways, roads, streets, bridges, parl(ing lots, demolition, clearing, grading, excavating, paving, pile driving, miscellaneous drainage structures, and the installation of water, gas, sewer lines and pumping stations where portions of the contract price are to be retained, shall include in the Bid Proposal an option for the contractor to use an escrow account procedure for utilization of the political subdivision's file:///PI/LIS Reports.htm (25 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 retainage funds by so indicating in the space provided in the proposal documents. In the event the contractor elects to use the escrow account procedure, the escrow agreement form included in the Bid Proposal and Contract shall be executed and submitted to the political subdivision within fifteen calendar days after notification. If the escrow agreement form is not submitted within the fifteen-day period, the contractor shall forfeit his rights to the use of the escrow account procedure. B. In order to have retained funds paid to an escrow agent, the contractor, the escrow agent, and the surety shall execute an escrow agreement form. The contractor's escrow agent shall be a trust company, banl( or savings institution with its principal office located in the Commonwealth. The escrow agreement and all regulations adopted by the political subdivision entering into the contract shall be substantially the same as that used by the Virginia Department of Transportation. C. This section shall not apply to public contracts for construction for railroads, public transit systems, runways, dams, foundations, installation or maintenance of power systems for the generation and primary and secondary distribution of electric current ahead of the customer's meter, the installation or maintenance of telephone, telegraph or signal systems for public utilities and the construction or maintenance of solid waste or recycling facilities and treatment plants. D. Any such public contract for construction with a county, city, town or agency thereof or other political subdivision of the Commonwealth, which includes payment of interest on retained funds, may require a provision whereby the contractor, exclusive of reasonable circumstances beyond the control of the contractor stated in the contract, shall pay a specified penalty for each day exceeding the completion date stated in the contract. E. Any subcontract for such public project that provides for similar progress payments shall be subject to the provisions of this section. (1989, c. 1, § 11-56.1; 2001, c. 844.) § 2.2-4335. Public construction contract provisions barring damages for unreasonable delays declared void. A. Any provision contained in any public construction contract that purports to waive, release, or extinguish the rights of a contractor to recover costs or damages for unreasonable delay in performing such contract, either on his behalf or on behalf of his subcontractor if and to the extent the delay is caused by acts or omissions of the public body, its agents or employees and due to causes within their control shall be void and unenforceable as against public policy. B. Subsection A shall not be construed to render void any provision of a public construction contract that: 1. Allows a public body to recover that portion of delay costs caused by the acts or omissions of the file:///PI/LIS Reports.htm (26 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 contractor, or its subcontractors, agents or employees; 2. Requires notice of any delay by the party claiming the delay; 3. Provides for liquidated damages for delay; or 4. Provides for arbitration or any other procedure designed to settle contract disputes. c. A contractor mal(ing a claim against a public body for costs or damages due to the alleged delaying of the contractor in the performance of its worl( under any public construction contract shall be liable to the public body and shall pay it for a percentage of all costs incurred by the public body in investigating, analyzing, negotiating, litigating and arbitrating the claim, which percentage shall be equal to the percentage of the contractor's total delay claim that is determined through litigation or arbitration to be false or to have no basis in law or in fact. D. A public body denying a contractor's claim for costs or damages due to the alleged delaying of the contractor in the performance ofworl( under any public construction contract shall be liable to and shall pay such contractor a percentage of all costs incurred by the contractor to investigate, analyze, negotiate, litigate and arbitrate the claim. The percentage paid by the public body shall be equal to the percentage of the contractor's total delay claim for which the public body's denial is determined through litigation or arbitration to have been made in bad faith. (1991, c. 701, § 11-56.2; 2001, cc. 324, 844.) § 2.2-4336. Bid bonds. A. Except in cases of emergency, all bids or proposals for construction contracts in excess of $100,000 shall be accompanied by a bid bond from a surety company selected by the bidder that is authorized to do business in Virginia, as a guarantee that if the contract is awarded to the bidder, he will enter into the contract for the worl( mentioned in the bid. The amount of the bid bond shall not exceed five percent of the amount bid. B. No forfeiture under a bid bond shall exceed the lesser of (i) the difference between the bid for which the bond was written and the next low bid, or (ii) the face amount of the bid bond. C. Nothing in this section shall preclude a public body from requiring bid bonds to accompany bids or proposals for construction contracts anticipated to be less than $100,000. (1982, c. 647, § 11-57; 1984, c. 160; 2001, c. 844.) § 2.2-4337. Performance and payment bonds. file:///PI/LIS Reports.htm (27 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 A. Upon the award of any (i) public construction contract exceeding $100,000 awarded to any prime contractor or (ii) construction contract exceeding $100,000 awarded to any prime contractor requiring the performance of labor or the furnishing of materials for buildings, structures or other improvements to real property owned by a public body, the contractor shall furnish to the public body the following bonds: 1. Except for transportation-related projects, a performance bond in the sum of the contract amount conditioned upon the faithful performance of the contract in strict conformity with the plans, specifications and conditions of the contract. For transportation-related projects, such bond shall be in a form and amount satisfactory to the public body. 2. A payment bond in the sum of the contract amount. The bond shall be for the protection of claimants who have and fulfill contracts to supply labor or materials to the prime contractor to whom the contract was awarded, or to any subcontractors, in furtherance of the worl( provided for in the contract, and shall be conditioned upon the prompt payment for all materials furnished or labor supplied or performed in the furtherance of the worl(. "Labor or materials" shall include public utility services and reasonable rentals of equipment, but only for periods when the equipment rented is actually used at the site. B. Each of the bonds shall be executed by one or more surety companies selected by the contractor that are authorized to do business in Virginia. C. If the public body is the Commonwealth, or any agency or institution thereof, the bonds shall be payable to the Commonwealth of Virginia, naming also the agency or institution thereof. Bonds required for the contracts of other public bodies shall be payable to such public body. D. Each of the bonds shall be filed with the public body that awarded the contract, or a designated office or official thereof. E. Nothing in this section shall preclude a public body from requiring payment or performance bonds for construction contracts below $100,000. F. Nothing in this section shall preclude the contractor from requiring each subcontractor to furnish a payment bond with surety thereon in the sum of the full amount of the contract with such subcontractor conditioned upon the payment to all persons who have and fulfill contracts that are directly with the subcontractor for performing labor and furnishing materials in the prosecution of the worl( provided for in the subcontract. (1982, c. 647, § 11-58; 1984, c. 160; 2001, c. 844; 2002, cc. 556,643,682.) § 2.2-4338. Alternative forms of security. file:///PI/LIS Reports.htm (28 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 A. In lieu of a bid, payment, or performance bond, a bidder may furnish a certified checl( or cash escrow in the face amount required for the bond. B. If approved by the Attorney General in the case of state agencies, or the attorney for the political subdivision in the case of political subdivisions, a bidder may furnish a personal bond, property bond, or banl( or savings institution's letter of credit on certain designated funds in the face amount required for the bid, payment or performance bond. Approval shall be granted only upon a determination that the alternative form of security proffered affords protection to the public body equivalent to a corporate surety's bond. c. The provisions of this section shall not apply to the Department of Transportation. (1982,c. 647, § 11-61; 1989, c. 260; 1991,c. 574; 1992,c. 765; 1996,cc. 77, 827; 2001, c. 844.) § 2.2-4339. Bonds on other than construction contracts. A public body may require bid, payment, or performance bonds for contracts for goods or services if provided in the Invitation to Bid or Request for Proposal. (1982, c. 647, § 11-62; 2001, c. 844.) § 2.2-4340. Action on performance bond. No action against the surety on a performance bond shall be brought unless within five years after completion of the worl( on the project to the satisfaction of the Department of Transportation, in cases where the public body is the Department of Transportation, or, in all other cases, within one year after (i) completion of the contract, including the expiration of all warranties and guarantees, or (ii) discovery of the defect or breach of warranty that gave rise to the action. (1982, c. 647, § 11-59; 1996, c. 827; 2001, c. 844.) § 2.2-4341. Actions on payment bonds; waiver of right to sue. A. Subject to the provisions of subsection B, any claimant who has performed labor or furnished material in accordance with the contract documents in furtherance of the worl( provided in any contract for which a payment bond has been given, and who has not been paid in full before the expiration of 90 days after the day on which the claimant performed the last of the labor or furnished the last of the materials for which he claims payment, may bring an action on the payment bond to recover any amount due him for the labor or material. The obligee named in the bond need not be named a party to the action. file:///PI/LIS Reports.htm (29 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 B. Any claimant who has a direct contractual relationship with any subcontractor but who has no contractual relationship, express or implied, with the contractor, may bring an action on the contractor's payment bond only if he has given written notice to the contractor within 180 days from the day on which the claimant performed the last of the labor or furnished the last of the materials for which he claims payment, stating with substantial accuracy the amount claimed and the name of the person for whom the worl( was performed or to whom the material was furnished. Notice to the contractor shall be served by registered or certified mail, postage prepaid, in an envelope addressed to such contractor at any place where his office is regularly maintained for the transaction of business. Claims for sums withheld as retainages with respect to labor performed or materials furnished, shall not be subject to the time limitations stated in this subsection. C. Any action on a payment bond shall be brought within one year after the day on which the person bringing such action last performed labor or last furnished or supplied materials. D. Any waiver of the right to sue on the payment bond required by this section shall be void unless it is in writing, signed by the person whose right is waived, and executed after such person has performed labor or furnished material in accordance with the contract documents. (1982, c. 647, § 11-60; 2001, cc. 412,844; 2003, c. 255.) § 2.2-4342. Public inspection of certain records. A. Except as provided in this section, all proceedings, records, contracts and other public records relating to procurement transactions shall be open to the inspection of any citizen, or any interested person, firm or corporation, in accordance with the Virginia Freedom of Information Act (§ 2.2-3700 et seq. ). B. Cost estimates relating to a proposed procurement transaction prepared by or for a public body shall not be open to public inspection. C. Any competitive sealed bidding bidder, upon request, shall be afforded the opportunity to inspect bid records within a reasonable time after the opening of all bids but prior to award, except in the event that the public body decides not to accept any of the bids and to reopen the contract. Otherwise, bid records shall be open to public inspection only after award of the contract. D. Any competitive negotiation offeror, upon request, shall be afforded the opportunity to inspect proposal records within a reasonable time after the evaluation and negotiations of proposals are completed but prior to award, except in the event that the public body decides not to accept any of the proposals and to reopen the contract. Otherwise, proposal records shall be open to public inspection only after award of the contract. E. Any inspection of procurement transaction records under this section shall be subject to reasonable file:///PI/LIS Reports.htm (30 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 restrictions to ensure the security and integrity of the records. F. Trade secrets or proprietary information submitted by a bidder, offeror or contractor in connection with a procurement transaction or prequalification application submitted pursuant to subsection B of § 2.2-4317 shall not be subject to the Virginia Freedom of Information Act (§ 2.2-3700 et seq.); however, the bidder, offeror or contractor shall (i) invol(e the protections of this section prior to or upon submission of the data or other materials, (ii) identify the data or other materials to be protected, and (iii) state the reasons why protection is necessary. (1982, c. 647, § 11-52; 1984, c. 705; 1994, c. 918; 2001, c. 844.) § 2.2-4343. Exemption from operation of chapter for certain transactions. A. The provisions of this chapter shall not apply to: 1. The Virginia Port Authority in the exercise of any of its powers in accordance with Chapter 10 (§ 62.1-128 et seq.) of Title 62.1, provided the Authority implements, by policy or regulation adopted by the Board of Commissioners and approved by the Department of General Services, procedures to ensure fairness and competitiveness in the procurement of goods and services and in the administration of its capital outlay program. This exemption shall be applicable only so long as such policies and procedures meeting the requirements remain in effect. 2. The Virginia Retirement System for selection of services related to the management, purchase or sale of authorized investments, including but not limited to actuarial services. Selection of these services shall be governed by the standard set forth in § 51.1-124.30. 3. The State Treasurer in the selection of investment management services related to the external management of funds shall be governed by the standard set forth in § 2.2-4514, and shall be subject to competitive guidelines and policies that are set by the Commonwealth Treasury Board and approved by the Department of General Services. 4. The Department of Social Services or local departments of social services for the acquisition of motor vehicles for sale or transfer to Temporary Assistance to Needy Families (TANF) recipients. 5. The University of Virginia in the selection of services related to the management and investment of its endowment funds, endowment income, or gifts pursuant to § 23-76.1. However, selection of these services shall be governed by the Uniform Management of Institutional Funds Act (§ 55-268.1 et seq.) as required by § 23-76.1. 6. The Board of the Virginia College Savings Plan for the selection of services related to the operation and administration of the Plan, including, but not limited to, contracts or agreements for the management, purchase, or sale of authorized investments or actuarial, record l(eeping, or consulting file:///PI/LIS Reports.htm (31 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 services. However, such selection shall be governed by the standard set forth in § 23-38.80. 7. Public institutions of higher education for the purchase of items for resale at retail bool(stores and similar retail outlets operated by such institutions. However, such purchase procedures shall provide for competition where practicable. 8. The purchase of goods and services by agencies of the legislative branch that may be specifically exempted therefrom by the Chairman of the Committee on Rules of either the House of Delegates or the Senate. Nor shall the contract review provisions of § 2.2-2011 apply to such procurements. The exemption shall be in writing and l(ept on file with the agency's disbursement records. 9. Any town with a population of less than 3,500, except as stipulated in the provisions of §§ 2.2-4305, 2.2-4308, 2.2-4311, 2.2-4315, 2.2-4330, 2.2-4333 through 2.2-4338, 2.2-4343.1, and 2.2-4367 through 2.2-4377. 10. Any county, city or town whose governing body has adopted, by ordinance or resolution, alternative policies and procedures which are (i) based on competitive principles and (ii) generally applicable to procurement of goods and services by such governing body and its agencies, except as stipulated in subdivision 12. This exemption shall be applicable only so long as such policies and procedures, or other policies and procedures meeting the requirements of § 2.2-4300, remain in effect in such county, city or town. Such policies and standards may provide for incentive contracting that offers a contractor whose bid is accepted the opportunity to share in any cost savings realized by the locality when project costs are reduced by such contractor, without affecting project quality, during construction of the project. The fee, if any, charged by the project engineer or architect for determining such cost savings shall be paid as a separate cost and shall not be calculated as part of any cost savings. 11. Any school division whose school board has adopted, by policy or regulation, alternative policies and procedures that are (i) based on competitive principles and (ii) generally applicable to procurement of goods and services by the school board, except as stipulated in subdivision 12. This exemption shall be applicable only so long as such policies and procedures, or other policies or procedures meeting the requirements of § 2.2-4300, remain in effect in such school division. This provision shall not exempt any school division from any centralized purchasing ordinance duly adopted by a local governing body. 12. Notwithstanding the exemptions set forth in subdivisions 9 through 11, the provisions of subsections C and D of § 2.2-4303, and §§ 2.2-4305,2.2-4308,2.2-4311,2.2-4315, 2.2-4317, 2.2-4330, 2.2-4333 through 2.2-4338,2.2-4343.1, and 2.2-4367 through 2.2-4377 shall apply to all counties, cities and school divisions, and to all towns having a population greater than 3,500 in the Commonwealth. file:///PI/LIS Reports.htm (32 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 The method for procurement of professional services set forth in subdivision 3 a of § 2.2-4301 in the definition of competitive negotiation shall also apply to all counties, cities and school divisions, and to all towns having a population greater than 3,500, where the cost of the professional service is expected to exceed $30,000 in the aggregate or for the sum of all phases of a contract or project. A school board that mal(es purchases through its public school foundation or purchases educational technology through its educational technology foundation, either as may be established pursuant to § 22.1-212.2:2 shall be exempt from the provisions of this chapter, except, relative to such purchases, the school board shall comply with the provisions of §§ 2.2-4311 and 2.2-4367 through 2.2-4377. 13. A public body that is also a utility operator may purchase services through or participate in contracts awarded by one or more utility operators that are not public bodies for utility marl(ing services as required by the Underground Utility Damage Prevention Act (§ 56-265.14 et seq.). A purchase of services under this subdivision may deviate from the procurement procedures set forth in this chapter upon a determination made in advance by the public body and set forth in writing that competitive sealed bidding is either not practicable or not fiscally advantageous to the public, and the contract is awarded based on competitive principles. 14. Procurement of any construction or planning and design services for construction by a Virginia nonprofit corporation or organization not otherwise specifically exempted when (i) the planning, design or construction is funded by state appropriations of $10,000 or less or (ii) the Virginia nonprofit corporation or organization is obligated to conform to procurement procedures that are established by federal statutes or regulations, whether those federal procedures are in conformance with the provisions of this chapter. 15. Purchases, exchanges, gifts or sales by the Citizens' Advisory Council on Furnishing and Interpreting the Executive Mansion. 16. The Eastern Virginia Medical School in the selection of services related to the management and investment of its endowment and other institutional funds. The selection of these services shall, however, be governed by the Uniform Management of Institutional Funds Act (§ 55-268.1 et seq.). 17. The Department of Corrections in the selection of pre-release and post-incarceration services. 18. The Board of the Chippol(es Plantation Farm Foundation in entering into agreements with persons for the construction, operation, and maintenance of projects consistent with the Chippol(es Plantation State Parl( Master Plan approved by the Director of the Department of Conservation and Recreation pursuant to the requirements of § 10.1-200.1 and designed to further an appreciation for rural living and the contributions of the agricultural, forestry, and natural resource based industries of the Commonwealth, provided such projects are supported solely by private or nonstate funding. 19. The University of Virginia Medical Center to the extent provided by subdivision B 3 of § 23-77.4. file:///PI/LIS Reports.htm (33 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 20. The purchase of goods and services by a local governing body or any authority, board, department, instrumentality, institution, agency or other unit of state government when such purchases are made under a remedial plan established by the Governor pursuant to subsection C of § 2.2-4310 or by a chief administrative officer of a county, city or town pursuant to § 15.2-965.1. B. Where a procurement transaction involves the expenditure of federal assistance or contract funds, the receipt of which is conditioned upon compliance with mandatory requirements in federal laws or regulations not in conformance with the provisions of this chapter, a public body may comply with such federal requirements, notwithstanding the provisions of this chapter, only upon the written determination of the Governor, in the case of state agencies, or the governing body, in the case of political subdivisions, that acceptance of the grant or contract funds under the applicable conditions is in the public interest. Such determination shall state the specific provision of this chapter in conflict with the conditions of the grant or contract. (1982, c. 647, §§ 11-35, 11-39, 11-40; 1983, c. 593; 1984, cc. 159,330,764, § 11-40.2; 1985, c. 74; 1986,cc. 149,212,559; 1987,c. 583; 1991,c.645; 1994,cc.661,918; 1995,c. 18; 1996, cc. 261,280, 683,1019; 1997,cc. 85,488,785,861,863; 1998,cc. 121,132; 1999, cc. 230,248, 735,910, § 11-40.4; 2000, cc. 29, 382,400,642, 644,666, 703;2001,cc.392,409, 736, 753, 774, 844; 2002, cc. 87,478, 491,582, 595;2003, cc. 226, 1008;2004,cc. 145,865,891.) § 2.2-4343.1. Permitted contracts with certain religious organizations; purpose; limitations. A. It is the intent of the General Assembly, in accordance with the Personal Responsibility and Worl( Opportunity Reconciliation Act of 1996, P .L. 104-193, to authorize public bodies to enter into contracts with faith-based organizations for the purposes described in this section on the same basis as any other nongovernmental source without impairing the religious character of such organization, and without diminishing the religious freedom of the beneficiaries of assistance provided under this section. B. For the purposes of this section, "faith-based organization" means a religious organization that is or applies to be a contractor to provide goods or services for programs funded by the blocl( grant provided pursuant to the Personal Responsibility and W orl( Opportunity Reconciliation Act of 1996, P .L. 104- 193. C. Public bodies, in procuring goods or services, or in mal(ing disbursements pursuant to this section, shall not (i) discriminate against a faith-based organization on the basis of the organization's religious character or (ii) impose conditions that (a) restrict the religious character of the faith-based organization, except as provided in subsection F, or (b) impair, diminish, or discourage the exercise of religious freedom by the recipients of such goods, services, or disbursements. D. Public bodies shall ensure that all invitations to bid, requests for proposals, contracts, and purchase orders prominently display a nondiscrimination statement indicating that the public body does not discriminate against faith-based organizations. file:///PI/LIS Reports.htm (34 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 E. A faith-based organization contracting with a public body (i) shall not discriminate against any recipient of goods, services, or disbursements made pursuant to a contract authorized by this section on the basis of the recipient's religion, religious belief, refusal to participate in a religious practice, or on the basis of race, age, color, gender or national origin and (ii) shall be subject to the same rules as other organizations that contract with public bodies to account for the use of the funds provided; however, if the faith-based organization segregates public funds into separate accounts, only the accounts and programs funded with public funds shall be subject to audit by the public body. Nothing in clause (ii) shall be construed to supercede or otherwise override any other applicable state law. F. Consistent with the Personal Responsibility and W orl( Opportunity Reconciliation Act of 1996, P .L. 104-193, funds provided for expenditure pursuant to contracts with public bodies shall not be spent for sectarian worship, instruction, or proselytizing; however, this prohibition shall not apply to expenditures pursuant to contracts, if any, for the services of chaplains. G. Nothing in this section shall be construed as barring or prohibiting a faith-based organization from any opportunity to mal(e a bid or proposal or contract on the grounds that the faith-based organization has exercised the right, as expressed in 42 V.S.C. (§ 2000e-1 et seq.), to employ persons of a particular religion. H. If an individual, who applies for or receives goods, services, or disbursements provided pursuant to a contract between a public body and a faith-based organization, objects to the religious character of the faith-based organization from which the individual receives or would receive the goods, services, or disbursements, the public body shall offer the individual, within a reasonable period of time after the date of his objection, access to equivalent goods, services, or disbursements from an alternative provider. The public body shall provide to each individual who applies for or receives goods, services, or disbursements provided pursuant to a contract between a public body and a faith-based organization a notice in bold face type that states: "Neither the public body's selection of a charitable or faith-based provider of services nor the expenditure of funds under this contract is an endorsement of the provider's charitable or religious character, practices, or expression. No provider of services may discriminate against you on the basis of religion, a religious belief, or your refusal to actively participate in a religious practice. If you object to a particular provider because of its religious character, you may request assignment to a different provider. If you believe that your rights have been violated, please discuss the complaint with your provider or notify the appropriate person as indicated in this form." (2001, c. 774, § 11-35.1.) § 2.2-4344. Exemptions from competition for certain transactions. A. Any public body may enter into contracts without competition for: file:///PI/LIS Reports.htm (35 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 1. The purchase of goods or services that are produced or performed by: a. Persons, or in schools or worl(shops, under the supervision of the Virginia Department for the Blind and Vision Impaired; or b. Nonprofit sheltered worl(shops or other nonprofit organizations that offer transitional or supported employment services serving the handicapped. 2. The purchase of legal services, provided that the pertinent provisions of Chapter 5 (§ 2.2-500 et seq.) of this title remain applicable, or expert witnesses or other services associated with litigation or regulatory proceedings. B. An industrial development authority may enter into contracts without competition with respect to any item of cost of "authority facilities" or "facilities" as defined in § 15.2-4902. C. A community development authority formed pursuant to Article 6 (§ 15.2-5152 et seq.) of Chapter 51 of Title 15.2, with members selected pursuant to such article, may enter into contracts without competition with respect to the exercise of any of its powers permitted by § 15.2-5158. However, this exception shall not apply in cases where any public funds other than special assessments and incremental real property taxes levied pursuant to § 15.2-5158 are used as payment for such contract. D. The Inspector General for Mental Health, Mental Retardation and Substance Abuse Services may enter into contracts without competition to obtain the services of licensed health care professionals or other experts to assist in carrying out the duties of the Office of the Inspector General for Mental Health, Mental Retardation and Substance Abuse Services. (1982,c. 647, § 11-45; 1984,c. 764; 1987,cc. 194,248; 1989, c. 235; 1990,c.395; 1991,c. 175; 1993, cc. 110,505,638,971; 1996,cc. 145,897,902,950,1038; 1998, cc. 222, 619, 666,697, 791; 1999,cc. 160,194,1021, 1024;2000, cc. 242, 696, 927;2001,c. 844.) § 2.2-4345. Exemptions from competitive sealed bidding and competitive negotiation for certain transactions; limitations. A. The following public bodies may enter into contracts without competitive sealed bidding or competitive negotiation: 1. The Director of the Department of Medical Assistance Services for special services provided for eligible recipients pursuant to subsection H of § 32.1-325, provided that the Director has made a determination in advance after reasonable notice to the public and set forth in writing that competitive sealed bidding or competitive negotiation for such services is not fiscally advantageous to the public, or would constitute an imminent threat to the health or welfare of such recipients. The writing shall document the basis for this determination. file:///PI/LIS Reports.htm (36 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 2. (Effective until July 1, 2008) The State Health Commissioner for the compilation, storage, analysis, evaluation, and publication of certain data submitted by health care providers and for the development of a methodology to measure the efficiency and productivity of health care providers pursuant to Chapter 7.2 (§ 32.1-276.2 et seq.) of Title 32.1, if the Commissioner has made a determination in advance, after reasonable notice to the public and set forth in writing, that competitive sealed bidding or competitive negotiation for such services is not fiscally advantageous to the public. The writing shall document the basis for this determination. Such agreements and contracts shall be based on competitive principles. 3. The Virginia Code Commission when procuring the services of a publisher, pursuant to § § 30-146 and 30-148, to publish the Code of Virginia or the Virginia Administrative Code. 4. The Department of Alcoholic Beverage Control for the purchase of alcoholic beverages. 5. The Department for the Aging, for the administration of elder rights programs, with (i) nonprofit Virginia corporations granted tax-exempt status under § 501 (c) (3) of the Internal Revenue Code with statewide experience in Virginia in conducting a state long-term care ombudsman program or (ii) designated area agencies on aging. 6. The Department of Health for (a) child restraint devices, pursuant to § 46.2-1097; (b) health care services with Virginia corporations granted tax-exempt status under § 501 (c) (3) of the Internal Revenue Code and operating as clinics for the indigent and uninsured that are organized for the delivery of primary health care services in a community (i) as federally qualified health centers designated by the Health Care Financing Administration or (ii) at a reduced or sliding fee scale or without charge; or (c) contracts with laboratories providing cytology and related services if competitive sealed bidding and competitive negotiations are not fiscally advantageous to the public to provide quality control as prescribed in writing by the Commissioner of Health. 7. Virginia Correctional Enterprises, when procuring materials, supplies, or services for use in and support of its production facilities, provided the procurement is accomplished using procedures that ensure as efficient use of funds as practicable and, at a minimum, includes obtaining telephone quotations. Such procedures shall require documentation of the basis for awarding contracts under this section. 8. The Virginia Baseball Stadium Authority for the operation of any facilities developed under the provisions of Chapter 58 (§ 15.2-5800 et seq.) of Title 15.2, including contracts or agreements with respect to the sale of food, beverages and souvenirs at such facilities. 9. With the consent of the Governor, the Jamestown-Yorl(town Foundation for the promotion of tourism through marl(eting with private entities provided a demonstrable cost savings, as reviewed by the Secretary of Education, can be realized by the Foundation and such agreements or contracts are based on competitive principles. file:///PI/LIS Reports.htm (37 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 10. The Chesapeal(e Hospital Authority in the exercise of any power conferred under Chapter 271, as amended, of the Acts of Assembly of 1966. 11. The Hospital Authority ofNorfoll( in the exercise of any power conferred under Chapter 53 (§ 15.2- 5300 et seq.) of Title 15.2. The Authority shall not discriminate against any person on the basis of race, color, religion, national origin, sex, pregnancy, childbirth or related medical conditions, age, marital status, or disability in the procurement of goods and services. 12. The Patricl( Hospital Authority sealed in the exercise of any power conferred under the Acts of Assembly of 2000. 13. Public bodies for insurance or electric utility services if purchased through an association of which it is a member if the association was formed and is maintained for the purpose of promoting the interest and welfare of and developing close relationships with similar public bodies, provided such association has procured the insurance or electric utility services by use of competitive principles and provided that the public body has made a determination in advance after reasonable notice to the public and set forth in writing that competitive sealed bidding and competitive negotiation are not fiscally advantageous to the public. The writing shall document the basis for this determination. 14. Public bodies administering public assistance and social services programs as defined in § 63.2-100, community services boards as defined in § 37.1-1, or any public body purchasing services under the Comprehensive Services Act for At-Risl( Youth and Families (§ 2.2-5200 et seq.) or the Virginia Juvenile Community Crime Control Act (§ 16.1-309.2 et seq.) for goods or personal services for direct use by the recipients of such programs if the procurement is made for an individual recipient. Contracts for the bull( procurement of goods or services for the use of recipients shall not be exempted from the requirements of § 2.2-4303. 15. The Eastern Virginia Medical School in the exercise of any power conferred pursuant to Chapter 471, as amended, of the Acts of Assembly of 1964. B. No contract for the construction of any building or for an addition to or improvement of an existing building by any local government or subdivision of local government for which state funds of not more than $30,000 in the aggregate or for the sum of all phases of a contract or project either by appropriation, grant-in-aid or loan, are used or are to be used for all or part of the cost of construction shall be let except after competitive sealed bidding or after competitive negotiation as provided under of subsection D of § 2.2-4303. The procedure for the advertising for bids or for proposals and for letting of the contract shall conform, mutatis mutandis, to this chapter. (1982,c. 647, § 11-45; 1984,c. 764; 1987,cc. 194,248; 1989, c. 235; 1990,c.395; 1991,c. 175; 1993, cc. 110,505,638,971; 1996,cc. 145,897,902,950,1038; 1998, cc. 222, 619, 666,697, 791; 1999,cc. 160,194,1021, 1024;2000, cc. 242, 696, 927;2001,c. 844; 2002, cc. 87,478,747.) file:///PI/LIS Reports.htm (38 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 § 2.2-4346. Other exemptions for certain transactions. The following public bodies may enter into contracts as provided in this section. A. Contracts for certain essential election materials and services are exempted from the requirements of Articles 1 (§ 2.2-4300 et seq.), 2 (§ 2.2-4303 et seq.), and 5 (§ 2.2-4357 et seq.) of this chapter pursuant to § 24.2-602. B. Any local school board may authorize any of its public schools or its school division to enter into contracts providing that caps and gowns, photographs, class rings, yearbool(s and graduation announcements will be available for purchase or rental by students, parents, faculty or other persons using nonpublic money through the use of competitive negotiation as provided in this chapter; competitive sealed bidding is not necessarily required for such contracts. The Superintendent of Public Instruction may provide assistance to public school systems regarding this chapter and other related laws. C. The Virginia Racing Commission may designate an entity to administer and promote the Virginia Breeders Fund created pursuant to § 59.1-372 without competitive procurement. (1982,c. 647, §§ 11-41,11-45; 1984,c. 764; 1985,c. 164; 1986,cc. 332,559; 1987,cc. 194,248,456; 1988, cc. 40, 640; 1989,cc.235,296; 1990,c. 395; 1991,cc. 73,175; 1992,c. 105, § 11-40.3; 1993,cc. 110,242,505,638,971; 1996,cc. 145,827,897,902,950,965,1019,1038; 1998, c.222, 619, 666, 697,791; 1999,cc. 160,178,194, 1021, 1024;2000, cc. 242, 637, 647, 664,692,696, 927;2001,c. 844.) § 2.2-4347. Definitions. As used in this article, unless the context requires a different meaning: "Contractor" means the entity that has a direct contract with any "state agency" as defined herein, or any agency of local government as discussed in § 2.2-4352. "Debtor" means any individual, business, or group having a delinquent debt or account with any state agency that obligation has not been satisfied or set aside by court order or discharged in banlcruptcy. "Payment date" means either (i) the date on which payment is due under the terms of a contract for provision of goods or services; or (ii) if such date has not been established by contract, (a) thirty days after receipt of a proper invoice by the state agency or its agent or forty-five days after receipt by the local government or its agent responsible under the contract for approval of such invoices for the amount of payment due, or (b) thirty days after receipt of the goods or services by the state agency or forty-five days after receipt by the local government, whichever is later. file:///PI/LIS Reports.htm (39 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 "State agency" means any authority, board, department, instrumentality, institution, agency or other unit of state government. The term shall not include any county, city or town or any local or regional governmental authority. "Subcontractor" means any entity that has a contract to supply labor or materials to the contractor to whom the contract was awarded or to any subcontractor in the performance of the worl( provided for in such contract. (1984, c. 736, § 11-62.1; 1990, c. 824; 1992, c. 75; 2001, c. 844.) § 2.2-4348. Exemptions. The provisions of this article shall not apply to the late payment provisions contained in any public utility tariffs prescribed by the State Corporation Commission. (1984, c. 736, § 11-62.9; 2001, c. 844.) § 2.2-4349. Retainage to remain valid. Notwithstanding the provisions of this article, the provisions of § 2.2-4333 relating to retainage shall remain valid. (1984, c. 736, § 11-62.8; 2001, c. 844.) § 2.2-4350. Prompt payment of bills by state agencies. A. Every state agency that acquires goods or services, or conducts any other type of contractual business with nongovernmental, privately owned enterprises shall promptly pay for the completely delivered goods or services by the required payment date. Payment shall be deemed to have been made when offset proceedings have been instituted, as authorized under the Virginia Debt Collection Act (§ 2.2-4800 et seq.). B. Separate payment dates may be specified for contracts under which goods or services are provided in a series of partial deliveries or executions to the extent that such contract provides for separate payment for such partial delivery or execution. (1984, c. 736, §§ 11-62.2, 11-62.3; 1992, c. 75; 2001, c. 844.) § 2.2-4351. Defect or impropriety in the invoice or goods and/or services received. file:///PI/LIS Reports.htm (40 of 54)6/8/2005 11:59:40 AM LIS> Reports 0-4 In instances where there is a defect or impropriety in an invoice or in the goods or services received, the state agency shall notify the supplier of the defect or impropriety, if the defect or impropriety would prevent payment by the payment date. The notice shall be sent within fifteen days after receipt of the invoice or the goods or services. (1984, c. 736, § 11-62.4; 2001, c. 844.) § 2.2-4352. Prompt payment of bills by localities. Every agency of local government that acquires goods or services, or conducts any other type of contractual business with a nongovernmental, privately owned enterprise, shall promptly pay for the completed delivered goods or services by the required payment date. The required payment date shall be either: (i) the date on which payment is due under the terms of the contract for the provision of the goods or services; or (ii) if a date is not established by contract, not more than forty-five days after goods or services are received or not more than forty-five days after the invoice is rendered, whichever is later. Separate payment dates may be specified for contracts under which goods or services are provided in a series of partial executions or deliveries to the extent that the contract provides for separate payment for partial execution or delivery. Within twenty days after the receipt of the invoice or goods or services, the agency shall notify the supplier of any defect or impropriety that would prevent payment by the payment date. Unless otherwise provided under the terms of the contract for the provision of goods or services, every agency that fails to pay by the payment date shall pay any finance charges assessed by the supplier that shall not exceed one percent per month. The provisions of this section shall not apply to the late payment provisions in any public utility tariffs or public utility negotiated contracts. (1985, c. 454, § 11-62.10; 2001, c. 844.) § 2.2-4353. Date ofpostmarl( deemed to be date payment is made. In those cases where payment is made by mail, the date of postmarl( shall be deemed to be the date payment is made for purposes of this chapter. (1984, c. 736, § 11-62.6; 2001, c. 844.) § 2.2-4354. Payment clauses to be included in contracts. file:///PI/LIS Reports.htm (41 of54)6/8/2005 11:59:40 AM LIS> Reports 0-4 Any contract awarded by any state agency, or any contract awarded by any agency of local government in accordance with § 2.2-4352, shall include: 1. A payment clause that obligates the contractor to tal(e one of the two following actions within seven days after receipt of amounts paid to the contractor by the state agency or local government for worl( performed by the subcontractor under that contract: a. Pay the subcontractor for the proportionate share of the total payment received from the agency attributable to the worl( performed by the subcontractor under that contract; or b. Notify the agency and subcontractor, in writing, of his intention to withhold all or a part of the subcontractor's payment with the reason for nonpayment. 2. A payment clause that requires (i) individual contractors to provide their social security numbers and (ii) proprietorships, partnerships, and corporations to provide their federal employer identification numbers. 3. An interest clause that obligates the contractor to pay interest to the subcontractor on all amounts owed by the contractor that remain unpaid after seven days following receipt by the contractor of payment from the state agency or agency of local government for worl( performed by the subcontractor under that contract, except for amounts withheld as allowed in subdivision 1. 4. An interest rate clause stating, "Unless otherwise provided under the terms of this contract, interest shall accrue at the rate of one percent per month. " Any such contract awarded shall further require the contractor to include in each of its subcontracts a provision requiring each subcontractor to include or otherwise be subject to the same payment and interest requirements with respect to each lower-tier subcontractor. A contractor's obligation to pay an interest charge to a subcontractor pursuant to the payment clause in this section shall not be construed to be an obligation of the state agency or agency of local government. A contract modification shall not be made for the purpose of providing reimbursement for the interest charge. A cost reimbursement claim shall not include any amount for reimbursement for the interest charge. (1990, c. 824, § 11-62.11; 1992, c. 110; 2001, c. 844.) § 2.2-4355. Interest penalty; exceptions. A. Interest shall accrue, at the rate determined pursuant to subsection B, on all amounts owed by a state agency to a vendor that remain unpaid after seven days following the payment date. However, nothing in this section shall affect any contract providing for a different rate of interest, or for the payment of file:///PI/LIS Reports.htm (42 of 54)6/8/2005 11:59:40 AM LIS> Reports 0-4 interest in a different manner. B. The rate of interest charged a state agency pursuant to subsection A shall be the base rate on corporate loans (prime rate) at large United States money center commercial banl(s as reported daily in the publication entitled The Wall Street Journal. Whenever a split prime rate is published, the lower of the two rates shall be used. However, in no event shall the rate of interest charged exceed the rate of interest established pursuant to § 58.1-1812. C. Notwithstanding subsection A, no interest penalty shall be charged when payment is delayed because of disagreement between a state agency and a vendor regarding the quantity, quality or time of delivery of goods or services or the accuracy of any invoice received for the goods or services. The exception from the interest penalty provided by this subsection shall apply only to that portion of a delayed payment that is actually the subject of the disagreement and shall apply only for the duration of the disagreement. D. This section shall not apply to § 2.2-4333 pertaining to retainage on construction contracts, during the period of time prior to the date the final payment is due. Nothing contained herein shall prevent a contractor from receiving interest on such funds under an approved escrow agreement. E. Notwithstanding subsection A, no interest penalty shall be paid to any debtor on any payment, or portion thereof, withheld pursuant to the Comptroller's Debt Setoff Program, as authorized by the Virginia Debt Collection Act (§ 2.2-4800 et seq.), commencing with the date the payment is withheld. If, as a result of an error, a payment or portion thereof is withheld, and it is determined that at the time of setoff no debt was owed to the Commonwealth, then interest shall accrue at the rate determined pursuant to subsection B on amounts withheld that remain unpaid after seven days following the payment date. (1984, c. 736, § 11-62.5; 1985, c. 101; 1992, c. 75; 2001, c. 844.) § 2.2-4356. Comptroller to file annual report. The Comptroller shall file an annual report with the Governor, the Senate Committee on Finance, the House Committees on Finance and Appropriations on November 1 for the preceding fiscal year including (i) the number and dollar amounts of late payments by departments, institutions and agencies, (ii) the total amount of interest paid and (iii) specific steps being tal(en to reduce the incidence of late payments. (1984, c. 736, § 11-62.7; 1985, c. 101; 1997, c. 165; 2001, c. 844.) § 2.2-4357. Ineligibility. A. Any bidder, offeror or contractor refused permission to participate, or disqualified from participation, in public contracts shall be notified in writing. Prior to the issuance of a written determination of file:///PI/LIS Reports.htm (43 of54)6/8/2005 11:59:40 AM LIS> Reports 0-4 disqualification or ineligibility, the public body shall (i) notify the bidder in writing of the results of the evaluation, (ii) disclose the factual support for the determination, and (iii) allow the bidder an opportunity to inspect any documents that relate to the determination, if so requested by the bidder within five business days after receipt of the notice. Within ten business days after receipt of the notice, the bidder may submit rebuttal information challenging the evaluation. The public body shall issue its written determination of disqualification or ineligibility based on all information in the possession of the public body, including any rebuttal information, within five business days of the date the public body received such rebuttal information. If the evaluation reveals that the bidder, offeror or contractor should be allowed permission to participate in the public contract, the public body shall cancel the proposed disqualification action. If the evaluation reveals that the bidder should be refused permission to participate, or disqualified from participation, in the public contract, the public body shall so notify the bidder, offeror or contractor. The notice shall state the basis for the determination, which shall be final unless the bidder appeals the decision within ten days after receipt of the notice by invol(ing administrative procedures meeting the standards of § 2.2- 4365, if available, or in the alternative by instituting legal action as provided in § 2.2-4364. B. If, upon appeal, it is determined that the action tal(en was arbitrary or capricious, or not in accordance with the Constitution of Virginia, applicable state law or regulations, the sole relief shall be restoration of eligibility. (1982, c. 647, § 11-63; 1998, c. 753; 2001, c. 844.) § 2.2-4358. Appeal of denial of withdrawal of bid. A. A decision denying withdrawal of bid under the provisions of § 2.2-4330 shall be final and conclusive unless the bidder appeals the decision within ten days after receipt of the decision by invol(ing administrative procedures meeting the standards of § 2.2-4365, if available, or in the alternative by instituting legal action as provided in § 2.2-4364. B. Ifno bid bond was posted, a bidder refused withdrawal of a bid under the provisions of § 2.2-4330, prior to appealing, shall deliver to the public body a certified checl( or cash bond in the amount of the difference between the bid sought to be withdrawn and the next low bid. Such security shall be released only upon a final determination that the bidder was entitled to withdraw the bid. C. If, upon appeal, it is determined that the decision refusing withdrawal of the bid was not (i) an honest exercise of discretion, but rather was arbitrary or capricious or (ii) in accordance with the Constitution of Virginia, applicable state law or regulation, or the terms or conditions of the Invitation to Bid, the sole relief shall be withdrawal of the bid. (1982, c. 647, § 11-64; 1985, c. 164; 1999, c. 1008; 2001, c. 844.) file:///PI/LIS Reports.htm (44 of 54)6/8/2005 11:59:40 AM LIS> Reports 0-4 § 2.2-4359. Determination of non responsibility. A. Following public opening and announcement of bids received on an Invitation to Bid, the public body shall evaluate the bids in accordance with element 4 of the definition of "Competitive sealed bidding" in § 2.2-4301. At the same time, the public body shall determine whether the apparent low bidder is responsible. If the public body so determines, then it may proceed with an award in accordance with element 5 of the definition of "Competitive sealed bidding" in § 2.2-4301. If the public body determines that the apparent low bidder is not responsible, it shall proceed as follows: 1. Prior to the issuance of a written determination of nonresponsibility, the public body shall (i) notify the apparent low bidder in writing of the results of the evaluation, (ii) disclose the factual support for the determination, and (iii) allow the apparent low bidder an opportunity to inspect any documents that relate to the determination, if so requested by the bidder within five business days after receipt of the notice. 2. Within ten business days after receipt of the notice, the bidder may submit rebuttal information challenging the evaluation. The public body shall issue its written determination of responsibility based on all information in the possession of the public body, including any rebuttal information, within five business days of the date the public body received the rebuttal information. At the same time, the public body shall notify, with return receipt requested, the bidder in writing of its determination. 3. Such notice shall state the basis for the determination, which shall be final unless the bidder appeals the decision within ten days after receipt of the notice by invol(ing administrative procedures meeting the standards of § 2.2-4365, if available, or in the alternative by instituting legal action as provided in § 2.2-4364. The provisions of this subsection shall not apply to procurements involving the prequalification of bidders and the rights of any potential bidders under such prequalification to appeal a decision that such bidders are not responsible. B. If, upon appeal pursuant to § 2.2-4364 or § 2.2-4365, it is determined that the decision of the public body was not (i) an honest exercise of discretion, but rather was arbitrary or capricious or (ii) in accordance with the Constitution of Virginia, applicable state law or regulation, or the terms or conditions of the Invitation to Bid, and the award of the contract in question has not been made, the sole relief shall be a finding that the bidder is a responsible bidder for the contract in question or directed award as provided in subsection A of § 2.2-4364 or both. If it is determined that the decision of the public body was not an honest exercise of discretion, but rather was arbitrary or capricious or not in accordance with the Constitution of Virginia, applicable state law or regulation, or the terms or conditions of the Invitation to Bid, and an award of the contract has been made, the relief shall be as set forth in subsection B of § 2.2-4360. file:///PI/LIS Reports.htm (45 of 54)6/8/2005 11:59:40 AM LIS> Reports 0-4 c. A bidder contesting a determination that he is not a responsible bidder for a particular contract shall proceed under this section, and may not protest the award or proposed award under the provisions of § 2.2-4360. D. Nothing contained in this section shall be construed to require a public body, when procuring by competitive negotiation, to furnish a statement of the reasons why a particular proposal was not deemed to be the most advantageous. (1982,c. 647, § 11-65; 1997,c. 864; 1998,c. 753; 1999,c. 1008; 2001, c. 844.) § 2.2-4360. Protest of award or decision to award. A. Any bidder or offeror, who desires to protest the award or decision to award a contract shall submit the protest in writing to the public body, or an official designated by the public body, no later than ten days after the award or the announcement of the decision to award, whichever occurs first. Public notice of the award or the announcement of the decision to award shall be given by the public body in the manner prescribed in the terms or conditions of the Invitation to Bid or Request for Proposal. Any potential bidder or offeror on a contract negotiated on a sole source or emergency basis who desires to protest the award or decision to award such contract shall submit the protest in the same manner no later than ten days after posting or publication of the notice of such contract as provided in § 2.2-4303. However, if the protest of any actual or potential bidder or offeror depends in whole or in part upon information contained in public records pertaining to the procurement transaction that are subject to inspection under § 2.2-4342, then the time within which the protest shall be submitted shall expire ten days after those records are available for inspection by such bidder or offeror under § 2.2-4342, or at such later time as provided in this section. No protest shall lie for a claim that the selected bidder or offeror is not a responsible bidder or offeror. The written protest shall include the basis for the protest and the relief sought. The public body or designated official shall issue a decision in writing within ten days stating the reasons for the action tal(en. This decision shall be final unless the bidder or offeror appeals within ten days of receipt of the written decision by invol(ing administrative procedures meeting the standards of § 2.2-4365, if available, or in the alternative by instituting legal action as provided in § 2.2-4364. Nothing in this subsection shall be construed to permit a bidder to challenge the validity of the terms or conditions of the Invitation to Bid or Request for Proposal. B. If prior to an award it is determined that the decision to award is arbitrary or capricious, then the sole relief shall be a finding to that effect. The public body shall cancel the proposed award or revise it to comply with the law. If, after an award, it is determined that an award of a contract was arbitrary or capricious, then the sole relief shall be as hereinafter provided. Where the award has been made but performance has not begun, the performance of the contract may be enjoined. Where the award has been made and performance has begun, the public body may declare the contract void upon a finding that this action is in the best interest of the public. Where a contract is declared void, the performing contractor shall be compensated for the cost of performance up to the time file:///PI/LIS Reports.htm (46 of 54)6/8/2005 11:59:40 AM LIS> Reports 0-4 of such declaration. In no event shall the performing contractor be entitled to lost profits. C. Where a public body, an official designated by that public body, or an appeals board determines, after a hearing held following reasonable notice to all bidders, that there is probable cause to believe that a decision to award was based on fraud or corruption or on an act in violation of Article 6 (§ 2.2-4367 et seq.) of this chapter, the public body, designated official or appeals board may enjoin the award of the contract to a particular bidder. (1982, c. 647, § 11-66; 1985, c. 164; 1997, c. 864; 2000, c. 641; 2001, c. 844.) § 2.2-4361. Effect of appeal upon contract. Pending final determination of a protest or appeal, the validity of a contract awarded and accepted in good faith in accordance with this chapter shall not be affected by the fact that a protest or appeal has been filed. (1982, c. 647, § 11-67; 2001, c. 844.) § 2.2-4362. Stay of award during protest. An award need not be delayed for the period allowed a bidder or offeror to protest, but in the event of a timely protest as provided in § 2.2-4360, or the filing of a timely legal action as provided in § 2.2-4364, no further action to award the contract shall be tal(en unless there is a written determination that proceeding without delay is necessary to protect the public interest or unless the bid or offer would expIre. (1982, c. 647, § 11-68; 1997, c. 864; 2001, c. 844.) § 2.2-4363. Contractual disputes. A. Contractual claims, whether for money or other relief, shall be submitted in writing no later than sixty days after final payment. However, written notice of the contractor's intention to file a claim shall be given at the time of the occurrence or beginning of the worl( upon which the claim is based. Nothing herein shall preclude a contract from requiring submission of an invoice for final payment within a certain time after completion and acceptance of the worl( or acceptance of the goods. Pendency of claims shall not delay payment of amounts agreed due in the final payment. B. Each public body shall include in its contracts a procedure for consideration of contractual claims. Such procedure, which may be contained in the contract or may be specifically incorporated into the contract by reference and made available to the contractor, shall establish a time limit for a final decision in writing by the public body. If the public body has established administrative procedures meeting the standards of § 2.2-4365, such procedures shall be contained in the contract or specifically incorporated file:///PI/LIS Reports.htm (47 of 54)6/8/2005 11:59:40 AM LIS> Reports 0-4 in the contract by reference and made available to the contractor. C. A contractor may not invol(e administrative procedures meeting the standards of § 2.2-4365, if available, or institute legal action as provided in § 2.2-4364, prior to receipt of the public body's decision on the claim, unless the public body fails to render such decision within the time specified in the contract. D. The decision of the public body shall be final and conclusive unless the contractor appeals within six months of the date of the final decision on the claim by the public body by invol(ing administrative procedures meeting the standards of § 2.2-4365, if available, or in the alternative by instituting legal action as provided in § 2.2-4364. (1982, c. 647, § 11-69; 2001, cc. 106,844.) § 2.2-4364. Legal actions. A. A bidder or offeror, actual or prospective, who is refused permission or disqualified from participation in bidding or competitive negotiation, or who is determined not to be a responsible bidder or offeror for a particular contract, may bring an action in the appropriate circuit court challenging that decision, which shall be reversed only if the petitioner establishes that the decision was not (i) an honest exercise of discretion, but rather was arbitrary or capricious; (ii) in accordance with the Constitution of Virginia, applicable state law or regulation, or the terms or conditions of the Invitation to Bid; or(iii) in the case of denial of prequalification, based upon the criteria for denial of prequalification set forth in subsection B of § 2.2-4317. In the event the apparent low bidder, having been previously determined by the public body to be not responsible in accordance with § 2.2-4301, is found by the court to be a responsible bidder, the court may direct the public body to award the contract to such bidder in accordance with the requirements of this section and the Invitation to Bid. B. A bidder denied withdrawal of a bid under § 2.2-4358 may bring an action in the appropriate circuit court challenging that decision, which shall be reversed only if the bidder establishes that the decision of the public body was not (i) an honest exercise of discretion, but rather was arbitrary or capricious or (ii) in accordance with the Constitution of Virginia, applicable state law or regulation, or the terms or conditions of the Invitation to Bid. C. A bidder, offeror or contractor, or a potential bidder or offeror on a contract negotiated on a sole source or emergency basis in the manner provided in § 2.2-4303, whose protest of an award or decision to award under § 2.2-4360 is denied, may bring an action in the appropriate circuit court challenging a proposed award or the award of a contract, which shall be reversed only if the petitioner establishes that the proposed award or the award is not (i) an honest exercise of discretion, but rather is arbitrary or capricious or (ii) in accordance with the Constitution of Virginia, applicable state law or regulation, or the terms and conditions of the Invitation to Bid or Request for Proposal. file:///PI/LIS Reports.htm (48 of 54)6/8/2005 11:59:40 AM LIS> Reports 0-4 D. If injunctive relief is granted, the court, upon request of the public body, shall require the posting of reasonable security to protect the public body. E. A contractor may bring an action involving a contract dispute with a public body in the appropriate circuit court. Notwithstanding any other provision of law, the Comptroller shall not be named as a defendant in any action brought pursuant to this chapter or § 33.1-387, except for disputes involving contracts of the Office of the Comptroller or the Department of Accounts. F. A bidder, offeror or contractor need not utilize administrative procedures meeting the standards of § 2.2-4365, if available, but if those procedures are invol(ed by the bidder, offeror or contractor, the procedures shall be exhausted prior to instituting legal action concerning the same procurement transaction unless the public body agrees otherwise. G. Nothing herein shall be construed to prevent a public body from instituting legal action against a contractor. (1982,c. 647, § 11-70; 1985,c. 164; 1994,c.918; 1995,c. 527; 1997,c. 864; 1998,cc.205, 753; 1999, c. 1008; 2001, c. 844.) § 2.2-4365. Administrative appeals procedure. A. A public body may establish an administrative procedure for hearing (i) protests of a decision to award or an award, (ii) appeals from refusals to allow withdrawal of bids, (iii) appeals from disqualifications and determinations of non responsibility, and (iv) appeals from decisions on disputes arising during the performance of a contract, or (v) any of these. Such administrative procedure shall provide for a hearing before a disinterested person or panel, the opportunity to present pertinent information and the issuance of a written decision containing findings of fact. The disinterested person or panel shall not be an employee of the governmental entity against whom the claim has been filed. The findings of fact shall be final and conclusive and shall not be set aside unless the same are (a) fraudulent, arbitrary or capricious; (b) so grossly erroneous as to imply bad faith; or (c) in the case of denial of prequalification, the findings were not based upon the criteria for denial of prequalification set forth in subsection B of § 2.2-4317 . No determination on an issue of law shall be final if appropriate legal action is instituted in a timely manner. B. Any party to the administrative procedure, including the public body, shall be entitled to institute judicial review if such action is brought within thirty days of receipt of the written decision. (1982, c. 647, § 11-71; 1994, cc. 660,918; 2001, c. 844.) § 2.2-4366. Alternative dispute resolution. Public bodies may enter into agreements to submit disputes arising from contracts entered into pursuant file:///PI/LIS Reports.htm (49 of 54)6/8/2005 11:59:40 AM LIS> Reports 0-4 to this chapter to arbitration and utilize mediation and other alternative dispute resolution procedures. However, such procedures entered into by the Commonwealth, or any department, institution, division, commission, board or bureau thereof, shall be nonbinding and subject to § 2.2-514, as applicable. Alternative dispute resolution procedures entered into by school boards shall be nonbinding. (1995, c. 760, § 11-71.1; 2001, c. 844.) § 2.2-4367. Purpose. The provisions of this article supplement, but shall not supersede, other provisions of law including, but not limited to, the State and Local Government Conflict of Interests Act (§ 2.2-3100 et seq.), the Virginia Governmental Frauds Act (§ 18.2-498.1 et seq.), and Articles 2 (§ 18.2-438 et seq.) and 3 (§ 18.2-446 et seq.) of Chapter 10 of Title 18.2. The provisions of this article shall apply notwithstanding the fact that the conduct described may not constitute a violation of the State and Local Government Conflict of Interests Act. (1982, c. 647, § 11-72; 1987, Sp. Sess., c. 1; 2001, c. 844.) § 2.2-4368. Definitions. As used in this article: "Immediate family" means a spouse, children, parents, brothers and sisters, and any other person living in the same household as the employee. "Official responsibility" means administrative or operating authority, whether intermediate or final, to initiate, approve, disapprove or otherwise affect a procurement transaction, or any claim resulting therefrom. "Pecuniary interest arising from the procurement" means a personal interest in a contract as defined in the State and Local Government Conflict of Interests Act (§ 2.2-3100 et seq.). "Procurement transaction" means all functions that pertain to the obtaining of any goods, services or construction, including description of requirements, selection and solicitation of sources, preparation and award of contract, and all phases of contract administration. "Public employee" means any person employed by a public body, including elected officials or appointed members of governing bodies. (1982, c. 647, § 11-73; 1987, Sp. Sess., c. 1; 2001, c. 844.) file:///PI/LIS Reports.htm (50 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 § 2.2-4369. Proscribed participation by public employees in procurement transactions. Except as may be specifically allowed by subdivisions A 2, 3 and 4 of § 2.2-3112, no public employee having official responsibility for a procurement transaction shall participate in that transaction on behalf of the public body when the employee l(nows that: 1. The employee is contemporaneously employed by a bidder, offeror or contractor involved in the procurement transaction; 2. The employee, the employee's partner, or any member of the employee's immediate family holds a position with a bidder, offeror or contractor such as an officer, director, trustee, partner or the lil(e, or is employed in a capacity involving personal and substantial participation in the procurement transaction, or owns or controls an interest of more than five percent; 3. The employee, the employee's partner, or any member of the employee's immediate family has a pecuniary interest arising from the procurement transaction; or 4. The employee, the employee's partner, or any member of the employee's immediate family is negotiating, or has an arrangement concerning, prospective employment with a bidder, offeror or contractor. (1982, c. 647, § 11-74; 1985, c. 565; 1987, Sp. Sess., c. 1; 1997, c. 83; 2001, c. 844; 2003, c. 694.) § 2.2-4370. Disclosure of subsequent employment. No public employee or former public employee having official responsibility for procurement transactions shall accept employment with any bidder, offeror or contractor with whom the employee or former employee dealt in an official capacity concerning procurement transactions for a period of one year from the cessation of employment by the public body unless the employee or former employee provides written notification to the public body, or a public official if designated by the public body, or both, prior to commencement of employment by that bidder, offeror or contractor. (1982, c. 647, § 11-76; 2001, c. 844.) § 2.2-4371. Prohibition on solicitation or acceptance of gifts; gifts by bidders, offerors, contractor or subcontractors prohibited. A. No public employee having official responsibility for a procurement transaction shall solicit, demand, accept, or agree to accept from a bidder, offeror, contractor or subcontractor any payment, loan, subscription, advance, deposit of money, services or anything of more than nominal or minimal value, present or promised, unless consideration of substantially equal or greater value is exchanged. The file:///PI/LIS Reports.htm (51 of54)6/8/2005 11:59:40 AM LIS> Reports 0-4 public body may recover the value of anything conveyed in violation of this subsection. B. No bidder, offeror, contractor or subcontractor shall confer upon any public employee having official responsibility for a procurement transaction any payment, loan, subscription, advance, deposit of money, services or anything of more than nominal value, present or promised, unless consideration of substantially equal or greater value is exchanged. (1982, c. 647, §§ 11-75,11-77; 2001, c. 844.) § 2.2-4372. Kicl(bacl(s. A. No contractor or subcontractor shall demand or receive from any of his suppliers or his subcontractors, as an inducement for the award of a subcontract or order, any payment, loan, subscription, advance, deposit of money, services or anything, present or promised, unless consideration of substantially equal or greater value is exchanged. B. No subcontractor or supplier shall mal(e, or offer to mal(e, l(icl(bacl(s as described in this section. c. No person shall demand or receive any payment, loan, subscription, advance, deposit of money, services or anything of value in return for an agreement not to compete on a public contract. D. If a subcontractor or supplier mal(es a l(icl(bacl( or other prohibited payment as described in this section, the amount thereof shall be conclusively presumed to have been included in the price of the subcontract or order and ultimately borne by the public body and shall be recoverable from both the mal(er and recipient. Recovery from one offending party shall not preclude recovery from other offending parties. (1982, c. 647, § 11-78; 2001, c. 844.) § 2.2-4373. Participation in bid preparation; limitation on submitting bid for same procurement. No person who, for compensation, prepares an invitation to bid or request for proposal for or on behalf of a public body shall (i) submit a bid or proposal for that procurement or any portion thereof or (ii) disclose to any bidder or offeror information concerning the procurement that is not available to the public. However, a public body may permit such person to submit a bid or proposal for that procurement or any portion thereof if the public body determines that the exclusion of the person would limit the number of potential qualified bidders or offerors in a manner contrary to the best interests of the public body. (1997, c. 68, § 11-78.1; 2001, c. 844.) § 2.2-4374. Purchase of building materials, etc., from architect or engineer prohibited. file:///PI/LIS Reports.htm (52 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 A. No building materials, supplies or equipment for any building or structure constructed by or for a public body shall be sold by or purchased from any person employed as an independent contractor by the public body to furnish architectural or engineering services, but not construction, for such building or structure or from any partnership, association or corporation in which such architect or engineer has a personal interest as defined in § 2.2-3101. B. No building materials, supplies or equipment for any building or structure constructed by or for a public body shall be sold by or purchased from any person who has provided or is currently providing design services specifying a sole source for such materials, supplies or equipment to be used in the building or structure to the independent contractor employed by the public body to furnish architectural or engineering services in which such person has a personal interest as defined in § 2.2-31 0 1. C. The provisions of subsections A and B shall not apply in cases of emergency or for transportation- related projects conducted by the Department of Transportation or the Virginia Port Authority. (1982, c. 647, § 11-79; 1993, c. 202; 1994, c. 882; 1996, c. 827; 2001, c. 844.) § 2.2-4375. Certification of compliance required; penalty for false statements. A. Public bodies may require public employees having official responsibility for procurement transactions in which they participated to annually submit for such transactions a written certification that they complied with the provisions of this article. B. Any public employee required to submit a certification as provided in subsection A who l(nowingly mal(es a false statement in the certification shall be punished as provided in § 2.2-4377. (1992, c. 761, § 11-79.1; 2001, c. 844.) § 2.2-4376. Misrepresentations prohibited. No public employee having official responsibility for a procurement transaction shalll(nowingly falsify, conceal, or misrepresent a material fact; l(nowingly mal(e any false, fictitious or fraudulent statements or representations; or mal(e or use any false writing or document l(nowing it to contain any false, fictitious or fraudulent statement or entry. (1992, c. 761, § 11-79.2; 2001, c. 844.) § 2.2-4377. Penalty for violation. Any person convicted of a willful violation of any provision of this article shall be guilty of a Class 1 file:///PI/LIS Reports.htm (53 of 54)6/8/2005 11 :59:40 AM LIS> Reports 0-4 misdemeanor. Upon conviction, any public employee, in addition to any other fine or penalty provided by law, shall forfeit his employment. (1982, c. 647, § 11-80; 2001, c. 844.) file:///PI/LIS Reports.htm (54 of 54)6/8/2005 11 :59:40 AM Q AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 14,2005 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 members 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.