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HomeMy WebLinkAbout6/12/1984 - Regular ~ 6-12-84 fj \) 4 4 Roanoke County Board of Supervisors Roanoke County Administration Center 3738 Brambleton Avenue, S. W. Roanoke, VA 24015 June 12, 1984 I The Roanoke County Board of Supervisors of Roanoke County, Virginia, met this day at the Roanoke County Administration Center, this being the second Tuesday, and the first regularly scheduled meeting of the month of June, 1984. IN RE: CALL TO ORDER Chairman Nickens called the meeting to order at 3:20 p.m. The roll call was taken. MEMBERS PRESENT: Chairman, Harry C. Nickens; Vice Chairman, Athena E. Burton; Alan H. Brittle, Steven A. McGraw, Gary J. Minter MEMBERS ABSENT: None I IN RE: EXECUTIVE SESSION Supervisor McGraw moved to go into Executive Session pursuant to the Code of Virginia, Section 2.l-344(a) (1), (2), (4), and (6) to discuss personnel, real estate, location of a prospective business or industry, and legal matters. The motion carried by a unanimous voice vote. IN RE: OPEN SESSION Supervisor Minter moved to go into Open Session at 5:27 p.m., and the motion carried by a unanimous voice vote. I Work Session - Report on Community Development Block ~rants Director of Planning, Rob Stalzer, explained that the staff's recommendation for the grant would be the Hollins t:ommunity near Carvins Cove, based on the fact that "Sewer" is ~he State's top priority, and the region's #2 priority. There is ßlso a possibility that the State will match funds next year. ßupervisor Minter moved for to proceed with advertising for a r--- -~ ".. 6()5t 6-12-84 public hearing prior to August 3, 1984. The motion carried by a unanimous voice vote. IN RE: RECESS Chairman Nickens called for a dinner recess at 5:45 I p.m. IN RE: CALL TO ORDER Chairman Nickens called the regular meeting to order at 7:02 p.m. The roll call was taken: MEMBERS PRESENT: Chairman, Harry C. Nickens; Vice Chairman, Athena E. Burton; Supervisors Alan H. Brittle, Steven A. McGraw, Gary J. Minter MEMBERS ABSENT: None IN RE: OPENING CEREMONIES The invocation was offered by the Superintendent of the I Department of Fiscal Management, John Chambliss. The Pledge of Allegiance was recited by all present. IN RE: CONSENT AGENDA Supervisor Burton moved the prepared Consent Agenda deleting Item #35: RESOLUTION NO. 84-96 APPROVING AND CONCURRING IN CERTAIN ITEMS SET FORTH ON THE BOARD OF SUPERVISORS AGENDA FOR THIS DATE DESIGNATED AS ITEM B - CONSENT AGENDA BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: I. That that certain section of the agenda of the I Board of Supervisors for June 12, 1984, designated as Item B - Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Items 1 through 36, inclusive, as follows: I. Minutes of meeting - April 14, 1984, May 10, 1984 - ~ ~ 606 6-12-84 2. Letter from Jack B. Coulter dated April 30, 1984, thanking the Board for sponsoring his trip to the National Conference on Court Technology. I 3. Letter from Robert E. Glenn dated May II, 1984, advising on the status of construction of Roanoke Valley Cablevision. 4. Letter from Norma J. Peters, Supervisor of Social Studies and Foreign Languages, Roanoke County Schools, thanking Roanoke County for Student Government Day. 5. Acceptance of deeds for water and sewer lines for Penn Forest, Section 17, and acceptance of deeds for water and sewer lines installed at Kenwick Place, Sections I, 2, and 3 - Resolution. 6. Letters from Oscar K. Mabry, Department of Highways and Transportation, dated May 14, 1984 and May 29, 1984, adding (1) Bradshaw Road from Route 864 to its intersection with John Robertson Road; (2) Fernway Drive from extension of Route 1791 to dead end; and (3) Thomas Drive from Campbell Drive to Sutherland Drive to the Secondary System of Roanoke County. 7. Letters pertaining to the Roanoke County contract with APCO for street lights. I 8. Letter from Robert H. Logan, III, Western Virginia Emergency Medical Services Council to Tommy Fuqua, Fire and Emergency Services Coordinator, announcing Mr. Fuqua's election to the Board of Directors, representing Roanoke County. 9. Letter from Joseph McCullough, President of the Cave Spring National Little League, dated May 10, 1984, thanking Roanoke County for assistance in improving Penn Forest Field. 10. Letter from Charles L. Downs, President of Virginia Western Community College, dated May 23, 1984, announcing recipients of the 1984-85 academic scholarships. 11. Letter from S. S. Tankersley, Department of Highways and Transportation, dated May 22, 1984, pertaining to speed limit on Route 685, Keagy Road. 12. Letter from Julie Umbarger, President of the League of Women Voters, dated May 25, 1984, pertaining to distribution of "Facts for Voters - '84". I 13. Letter from Wilburn C. Dibling, Jr., city Attorney of Roanoke City, to Howard E. Musser, dated May 23, 1984, concerning rate increase procedure for cable television franchise. 14. Letter from Johnnie Hunter, President of the Roanoke Valley Extension Homemakers, dated May 29, 1984, thanking Roanoke County for proclaiming National Extension Homemakers Council Week. 15. Bid Report: Jail Physician - Resolution. 16. Bid Report: Physical Examinations for police and fire - Resolution. ------ ~ r 6 () 7 6-12-84 17. Report: Increasing the balance in the Petty Cash Account of the Department of Fiscal Management - Resolution. 18. Bid Report: Cleaning Services - Resolution. 19. Bid Report: Purchase of copy machine for the jail - Resolution. I 20. Bid Report: Maintenance of temperature controls for the jail - Resolution. 21. Bid Report: Portable toilets - Resolution. 22. Bid Report: Trailer mounted flashing warning sign - Resolution. 23. Bid Report: Uniforms - Resolution. 24. Bid Report: Data Processing equipment - Resolution. County Attorney, Commissioner of Revenue - Appropriation Resolution. 26. Financial Statements for the period ending April 30, 1984. 27. Bid Report: Mass appraisals of Real Estate - Resolution. 28. Bid Report: Insurance for paramedics- Resolution. I 29. Bid Report: Accidental Death and Disability Insurance for volunteers - resolution. 30. Accounts paid for month of May, 1984. 31. Letter from Mary F. Parker, City Clerk of the City of Roanoke, dated May 25, 1984, enclosing minutes of meeting of the Regional Cable Television Committee and a proposal for joint public hearing. 32. Report on fees for variance findings for air pollution - Resolution. 33. Report on fees for plumbing, mechanical and electrical permits - Resolution. 34. Letter from Harold C. King, Department of Highways and Transportation, dated May 21, 1984, pertaining to Primary System Allocation for Roanoke County. 35. Re~e~~-€e~-e~assi€iea~ieÐ-aÐà-Pay-P~aÐ-aÐà 8Ðe~assi€~eà-Sa~afy-Se8eàH~e-€ef-~984-85-€isea~ yea~. 36. Approval of application for air pollution funding grant given by the State Air Pollution Control Board. I 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. I l ~ 608 6-12-84 Adopted by the following roll call vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens NAYS: None I RESOLUTION NO. 84-96.a ACCEPTING THE DONATION OF WATER AND SEWER LINES INSTALLED WITH THE DEVELOPMENT OF PENN FOREST, SECTION 17, AND AUTHORIZING THE COUNTY ADMINISTRATOR TO DULY AUTHENTICATE SUCH ACCEPTANCE AS MADE AND PROVIDED BY LAW BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the offer of Region Properties, Inc. to donate the water and sewer lines installed with the development of Penn Forest, Section 17 to the Board of Supervisors of Roanoke County be, and hereby is, accepted; and 2. That upon receipt of a duly executed deed upon a form approved by the County Attorney from Region Properties, Inc. I the County Administrator is hereby authorized to authenticate the acceptance thereof as made and provided by Section 15.1-286 of the 1950 Code of Virginia, as amended. Adopted by the following roll call vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens NAYS: None RESOLUTION NO. 84-96.b ACCEPTING THE DONATION OF WATER AND SEWER LINES INSTALLED WITH THE DEVELOPMENT OF KENWICK PLACE, SECTIONS 1, 2, AND 3, AND AUTHORIZING THE COUNTY ADMINISTRATOR TO DULY AUTHENTICATE SUCH ACCEPTANCE AS MADE AND PROVIDED BY LAW BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the offer of Region Properties, Inc. to donate I the water and sewer lines installed with the development of Sections 1, 2, and 3 of Kenwick Place to the Board of Supervisors of Roanoke County, be, and hereby is, accepted; and 2. That upon receipt of a duly executed deed upon a form approved by the County Attorney from Region Properties, Inc., the County Administrator is hereby authorized to ~ ~ 609 6-12-84 authenticate the acceptance thereof as made and provided by Section 15.1-286 of the 1950 Code of Virginia, as amended. Adopted by the the following roll call vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens I NAYS: None RESOLUTION NO. 84-69.c ACCEPTING A PROPOSAL MADE TO THE COUNTY OF ROANOKE FOR PHYSICIAN'S CARE TO PRISONERS CONFINED IN THE ROANOKE COUNTY/SALEM JAIL BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That that certain proposal of Dr. Harry J. Minarik for a one year contract effective July 1, 1984, to provide physician's care to prisoners confined in the Roanoke county/Salem Jail for a fee of $660.00 per month, upon all and singular the terms and conditions of the invitation to bid, the specifications of the County of Roanoke, the bidder's proposals, and the provisions of this resolution, be, and same hereby is, I ACCEPTED¡ and 2. That the County Administrator is hereby authorized and directed to execute the necessary documents on behalf of Roanoke County, all to be upon form approved by the County Attorney; and 3. That all other bids for this service are hereby rejected and the Clerk is directed to so notify such bidders and express the County's appreciation for the submission of their bids. Adopted by the following roll call vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens NAYS: None RESOLUTION NO. 84-96.d ACCEPTING A PROPOSAL MADE TO THE COUNTY OF ROANOKE FOR PHYSICAL EXAMINATIONS FOR THE COUNTY SHERIFF'S DEPARTMENT AND COUNTY FIRE DEPARTMENT I BE IT RESOLVED by the Board of Supervisors of Roanoke County, virginia, as follows: ~ {) 1 (.. 6-12-84 l. That that certain proposal of Roanoke-Salem Clinic, Inc. for a one year contract to perform physical examinations for the County Sheriff's Department and County Fire Department at a I cost of $69.00 per examination, upon all and singular the terms and conditions of the invitation to bid, the specifications of the County of Roanoke, the bidder's proposals, and the provisions of this resolution, be, and same hereby is, ACCEPTED; and 2. That the County Administrator is hereby authorized and directed to execute the necessary documents on behalf of Roanoke County, all to be upon form approved by the County Attorney; and 3. That all other bids for this service are hereby rejected and the Clerk is directed to so notify such bidders and express the County's appreciation for the submission of their bids. I Adopted by the following roll call vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens NAYS: None RESOLUTION NO. 84-96.e INCREASING THE PETTY CASH FUND FOR THE DEPARTMENT OF FISCAL MANAGEMENT BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: l. That the balance in the Petty Cash Fund maintained in the Department of Fiscal Management be, and hereby is, increas- ed from $2,500 to $5,000 as allowed by Section l5.l-548 of the 1950 Code of Virginia, as amended; and 2. That an attested copy of this resolution be forth- with forwarded to the Department of Fiscal Management; and I 3. That the General Appropriation Resolution of Roanoke County, Virginia, adopted June 14, 1983, be, and same hereby is, amended as follows to become effective June 12, 1984: DESCRIPTION ACCOUNT NUMBER INCREASE (DECREASE) Class: Fund: Object: Expenditure General Transfer to Petty ¡---- ~ ~ 6-12 84 Object: Cash Contingent Balance 03-6-99999-99999 03-6-99998-00000 $2,500 ($2,500) Adopted by the following roll call vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens NAYS: None RESOLUTION NO. 84-96.f ACCEPTING A CERTAIN BID MADE TO ROANOKE COUNTY FOR CLEANING SERVICES OF THE VARIOUS COUNTY BUILDINGS BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That that certain bid of Oxford Janitorial Services in the amount of $70,790.16 for cleaning services at the various ~ounty buildings, upon all and singular the terms and conditions þf the invitation to bid, the specifications of the County of Roanoke, the bidder's proposals, and the provisions of this ~esolution, be, and same hereby is, ACCEPTED; and 2. That the County Administrator is hereby authorized ind directed to execute the necessary documents on behalf of >oanoke County, all to be upon form approved by the County ttorney; and 3. That all other bids for this service are hereby ejected and the Clerk is directed to so notify such bidders and xpress the County's appreciation for the submission of their ids. Adopted by the following roll call vote: 1. YES: Supervisors McGraw, Minter, Brittle, Burton, Nickens ] AYS: None RESOLUTION NO. 84-96.g ACCEPTING A CERTAIN BID MADE TO ROANOKE COUNTY FOR THE PURCHASE OF A PHOTOCOPY MACHINE TO BE USED AT THE ROANOKE COUNTY/SALEM JAIL BE IT RESOLVED by the Board of Supervisors of Roanoke C)unty, Virginia, as follows: ~ 611 I I I 61 2 , l i I 6-12-84 l. That that certain bid of Paul B. Williams, Inc. in the amount of $2,995.00 for the purchase of a photocopy machine to be used at the Roanoke County/Salem Jail, upon all and I singular the terms and conditions of the invitation to bid, the specifications of the County of Roanoke, the bidder's proposals, and the provisions of this resolution, be, and same hereby is, ACCEPTED; and 2. That the County Administrator is hereby authorized and directed to execute the necessary documents on behalf of Roanoke County, all to be upon form approved by the County Attorney; and 3. That all other bids for this purchase are hereby rejected and the Clerk is directed to so notify such bidders and express the County's appreciation for the submission of their bids. 4. That the General Appropriation Resolution of I Roanoke County, Virginia, adopted June l4, 1983, be, and same hereby is, amended as follows to become effective June 12, 1984: DESCRIPTION ACCOUNT NUMBER INCREASE (DECREASE) Class: Fund: Department: Object: Expenditures General Confinement/Care of Prisoners Capital Outlay - State Funds 03-6-0330l-70100 $2995 Class: Fund: Object: Revenues General State Share - Housing State Prisoners 03-5-24040-60000 $2995 To appropriate State funds for purchase of photocopy machine for the jail. Adopted by the following roll call vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens I NAYS: None RESOLUTION NO. 84-96.h ACCEPTING A CERTAIN BID MADE TO ROANOKE COUNTY FOR A ONE YEAR MAINTENANCE CONTRACT AT THE ROANOKE COUNTY/SALEM JAIL f----- ....1 ~ 6-12-84 BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: l. That that certain bid of Mechanical Maintenance, Inc. in the amount of $5,030.00 for a one year maintenance contract, beginning July l, 1984, on air conditioning, heating, temperature controls, refrigeration, and freezer equipment at the Roanoke County/Salem Jail, upon all and singular the terms and conditions of the invitation to bid, the specifications of the County of Roanoke, the bidder's proposals, and the provisions of this resolution, be, and same hereby is, ACCEPTED; and 2. That the County Administrator is hereby authorized and directed to execute the necessary documents on behalf of Roanoke County, all to be upon form approved by the County Attorney; and 3. That all other bids for this service are hereby rejected and the Clerk is directed to so notify such bidders and express the County's appreciation for the submission of their bids. Adopted by the following roll call vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens NAYS: None RESOLUTION NO. 84-96.i ACCEPTING A BID MADE TO THE COUNTY OF ROANOKE FOR PORTABLE TOILET SERVICES TO COUNTY PARKS AND RECREATION BALL PARKS FOR THE 1984-85 FISCAL YEAR BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That that certain bid of Churchill's Inc. in the amount of $3,809.55 to furnish portable toilet services to County Parks and Recreation Ball Parks for the 1984-85 fiscal year, upon all and singular the terms and conditions of the invitation to bid, the specifications of the County of Roanoke, the bidder's proposals, and the provisions of this resolution, be, and same hereby is, ACCEPTED; and ~ 613 I I I ~ I 6-l2-84 6 1 .J 2. That the County Administrator is hereby authorized and directed to execute the necessary documents on behalf of Roanoke County, all to be upon form approved by the County I Attorney; and 3. That all other bids for this service are hereby rejected and the Clerk is directed to so notify such bidders and express the County's appreciation for the submission of their bids. Adopted by the following roll call vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens NAYS: None RESOLUTION NO. 84-96.j ACCEPTING A CERTAIN BID MADE TO ROANOKE COUNTY FOR A TRAILER MOUNTED, FLASHING ADVANCE WARNING SYSTEM TO BE USED BY THE UTILITIES DIVISION OF THE PUBLIC FACILITIES DEPARTMENT BE IT RESOLVED by the Board of Supervisors of Roanoke I County, Virginia, as follows: l. That that certain bid of Mountcastle Ford & Tractor Sales in the amount of $3,119.75 for a trailer mounted, flashing advance warning system to be used by the utilities Division of the Public Facilities Department, upon all and singular the terms and conditions of the invitation to bid, the specifications of the County of Roanoke, the bidder's proposals, and the provisions of this resolution, be, and same hereby is, ACCEPTED; and 2. That the County Administrator is hereby authorized and directed to execute the necessary documents on behalf of Roanoke County, all to be upon form approved by the County Attorney; and I 3. That all other bids for this equipment are hereby rejected and the Clerk is directed to so notify such bidders and express the County's appreciation for the submission of their bids. Adopted by the following roll call vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens NAYS: None ~ ....1 ~ 61F:: .. -:.J 6-12-84 RESOLUTION NO. 84-96.k ACCEPTING A CERTAIN BID MADE TO ROANOKE COUNTY FOR UNIFORMS FOR CERTAIN DIVISIONS IN THE DEPARTMENT OF PUBLIC FACILITIES BE IT RESOLVED by the Board of Supervisors of Roanoke I County, Virginia, as follows: 1. That that certain bid of Kleen Uniform in an amount not to exceed $25,4l7.20 for a two-year contract to provide rental uniforms to certain divisions of the Department of Public Facilities, upon all and singular the terms and conditions of the invitation to bid, the specifications of the County of Roanoke, the bidder's proposals, and the provisions of this resolution, be, and same hereby is, ACCEPTED; and 2. That the County Administrator is hereby authorized and directed to execute the necessary documents on behalf of Roanoke County, all to be upon form approved by the County Attorney; and 3. That all other bids for this service are hereby I rejected and the Clerk is directed to so notify such bidders and express the County's appreciation for the submission of their bids. Adopted by the following roll call vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens NAYS: None RESOLUTION NO. 84-96.1 AUTHORIZING THE PURCHASE OF ONE COMPUTER TERMINAL AND ELECTRIC LINE CONDITIONING EQUIPMENT FOR THE DATA PROCESSING CENTER BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: l. That that certain bid of Enteg Systems, Inc. in the I ßmount of $l2,020.00 for the purchase of one computer terminal and electric line conditioning equipment for the Data Processing Center, upon all and singular the terms and conditions of the invitation to bid, the specifications of the County of Roanoke, ~he bidder's proposals, and the provisions of this resolution, þe, and same hereby is, ACCEPTED; and ~ ~ 616 6-l2-84 2. That the County Administrator is hereby authorized and directed to execute the necessary documents on behalf of Roanoke County, all to be upon form approved by the County I Attorney; and 3. That all other bids for this purchase are hereby rejected and the Clerk is directed to so notify such bidders and express the County's appreciation for the submission of their bids. Adopted by the following roll call vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens NAYS: None RESOLUTION NO. 84-96.m On motion of Supervisor Burton, the General Appropriation Resolution of Roanoke County, Virginia, adopted I June l4, 1983, be, and same hereby is, amended as follows to become effective June l2, 1984: DESCRIPTION ACCOUNT NUMBER ! Class: Expenditures Fund: General Department: Commissioner of Revenue Object: Professional Services 03-6-0l209-30020 Department: County Attorney Object: Professional Services 03-6-0l204-30020 Department: Unappropriated Balance 03-6-99999-99999 INCREASE (DECREASE) $44,000 25,000 ($69,000) To appropriate money for professional services. Adopted by the following roll call vote: I AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens NAYS: None RESOLUTION NO. 84-96.n AWARDING A CONTRACT FOR ASSISTANCE FOR THE ASSESSOR'S OFFICE IN THE MASS APPRAISAL OF REAL ESTATE BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: f----- ~ ~ 6-12-84 l. That that certain bid of Wingate Appraisal Services in a total amount not to exceed $80,000.00 for the mass appraisal of real estate by the Roanoke County Assessor's office, upon all and singular the terms and conditions of the invitation to bid, the specifications of the County of Roanoke, the bidder's proposals, and the provisions of this resolution, be, and same hereby is, ACCEPTED; and 2. That the County Administrator is hereby authorized and directed to execute the necessary documents on behalf of Roanoke County, all to be upon form approved by the County Attorney; and 3. That all other bids for this service are hereby rejected and the Clerk is directed to so notify such bidders and express the County's appreciation for the submission of their bids. 4. That the General Appropriation Resolution of Roanoke County, Virginia, adopted June 12, 1984, be, and same hereby is, amended as follows to become effective June l2, 1984: DESCRIPTION INCREASE (DECREASE) ACCOUNT NUMBER Class: Fund: Department: Object: Expenditures General County Assessor Professional Services 03-6-01210-30020 $30,000 Department: Unappropriated Balance 03-6-99999-99999 ($30,000) Adopted by the following roll call vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens NAYS: None RESOLUTION NO. 84-96.0 ACCEPTING A CERTAIN BID MADE TO ROANOKE COUNTY FOR PARAMEDIC LIABILITY INSURANCE BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That that certain bid of Chaney, Thomas, Stephenson & Hill-American Centennial Company in the amount of $6,900.00 for ~ () 1 7 . I I I ~ I 618 6-12-84 paramedic liability insurance for paramedics in the jail facility and all other medically trained personnel within the County fire departments and first aid and rescue squads, upon all and I singular the terms and conditions of the invitation to bid, the specifications of the County of Roanoke, the bidder's proposals, and the provisions of this resolution, be, and same hereby is, ACCEPTED; and 2. That the County Administrator is hereby authorized and directed to execute the necessary documents on behalf of Roanoke County, all to be upon form approved by the County Attorney; and 3. That all other bids for this insurance are hereby rejected and the Clerk is directed to so notify such bidders and express the County's appreciation for the submission of their bids. I Adopted by the following roll call vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens NAYS: None RESOLUTION NO. 84-96.p ACCEPTING A BID MADE TO ROANOKE COUNTY FOR ACCIDENTAL DEATH AND DISABILITY INSURANCE FOR FIRE AND RESCUE VOLUNTEERS AND PAID FIREMEN BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That that certain bid of Selected Risk Insurance Company, Chesterfield Insurers in the amount of $5,541.85 for accidental death and disability insurance for fire and rescue volunteers (including paid firemen), upon all and singular the I terms and conditions of the invitation to bid, the specifications of the County of Roanoke, the bidder's proposals, and the provisions of this resolution, be, and same hereby is, ACCEPTED; and 2. That the County Administrator is hereby authorized and directed to execute the necessary documents on behalf of f----- ~ ,...- 6-12-84 Roanoke County, all to be upon form approved by the County Attorney; and 3. That all other bids for this insurance are hereby rejected and the Clerk is directed to so notify such bidders and express the County's appreciation for the submission of their bids. Adopted by the following roll call vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens NAYS: None RESOLUTION NO. 84-96.q ESTABLISHING A FILING FEE FOR LEGAL ADVERTISING OF VARIANCE REQUESTS BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: l. That a filing fee of $30.00 be charged all applicants for variance requests and requests to burn land clearing debris in Roanoke County to cover the cost of legal advertising of such requests; and 2. That this fee shall be in full force and effect from and after the passage of this resolution. Adopted by the following roll call vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens NAYS: None RESOLUTION NO. 84-96.r ESTABLISHING PLUMBING, ELECTRICAL AND MECHANICAL PERMIT FEES BE IT RESOLVED by the Board of Supervisors of Roanoke County, virginia, as follows: 1. That the following plumbing, electrical, and mechanical permit fees for Roanoke County be, and hereby are, established, to-wit: ELECTRICAL PERMIT CHARGES Wiring to Outlets (Open and Concealed) 1 to II to 10 outlets....................................... $ 20 outlets....................................... 6.00 8.00 ~ 61 9 t I I I ~ 6 ') f..,¡ o 6-l2-84 21 31 51 to to to 30 50 lOO outlets. outlets. outlets. ....... ...... ..... 10.00 12.00 l5.00 ..... . . . . . . . . . . . ..... I Allover lOO outlets $9.00 plus for each outlet over lOO................. . . . . . . . . . . . . . . . . . . . .10 Fixtures 1 to 20 2l to 40 41 to 75 76 to 150 15l to 350 lights. Allover 350 lights each light over 350................. lights.. lights... lights... lights... ..... . . $ 4.00 6.00 9.00 12.00 15.00 ...... . . . . . . ...... ...... ..... ..... ..... $9.00 plus for . . . . . . . . . . . . . . . . . . . . .10 Services 150 amp and under... l5l amp to 200 amp........ 20l amp to 400 amp....... 40l amp and over... Temporary electric service (for each inspection) ..... Trailer Service............ ..... . . . . . . . $ 7.00 10.00 12.00 15.00 ...... ..... ..... ..... ..... ........ lO.OO 10.00 Motors Cost of 1/2 h.p. and under. . . . . . . . . . . . . ..................$ 2.00 Cost of over 1/2 h.p. to and including 1 h. p. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.00 Cost of 1 h.p. to and including 3 h.p. 7.00 I Cost of over 3 h.p. to and including 10 h.p......... ...... lO.OO All over 10 h.p. ...... ...... l5.00 Electric Heat Baseboard, ceiling electric furnace and hea t pump........................................... $ 10. 00 Special Appliances Electric water heaters, ranges, space heaters, cook tops, ovens, signs, radio apparatus, gas or oil furnaces and other appliances, requiring special wiring..... . . . . . . . . . . . . . . .$ 5.00 Minimum Fee...... . . . . . . . . . . . . . . . . . . . . . . . . . ...............$ lO.OO Examination Fees Master Electrician...... Journeyman Electrician. Master Plumber..... Journeyman Plumber..... ..... . . . . . . . . . . .$ .$ .$ .$ 30.00 15.00 30.00 15.00 ...... . . . . . . . . . . . ...... . . . . . . . . . . . ..... MECHANICAL FEES I Amount of Contract or Estimated Cost $ .00 to $ 50.00 ..... .$ 4.00 50.0l to 75.00 ...... 6.00 75.0l to lOO.OO ..... ..... ...... 8.00 100.01 to 200.00 ..... ..... ..... ..... 12.00 200.01 to 300.00 ..... 16.00 300.01 to 500.00 ..... 22.00 500.0l to l,OOO.OO ...... ...... ...... . . . . . 30.00 l,OOO.Ol to 2,000.00 ..... ..... ..... 40.00 2,000.01 to 3,000.00 ..... ..... ..... 50.00 f----- ~ ,.... 6-12-84 3,000.Ol to 4,000.Ol to 4,000.00 .................................. 5,000.00 .................................. 60.00 75.00 In excess of $5,000.00, the fee shall be $75.00 plus $4.00 for each additional $l,OOO.OO or fraction thereof. PLUMBING FEES Fixtures (each)..........................................$ F 1 00 r Dr a ins. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Wa te rHea ter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sewe r . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Trailers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Minimum on Permits....................................... Re-inspection Fee........................................ 2. That attested copies of this resolution be forthwith delivered to and maintained in the Department of Development, Construction Building Services; and 3. That this resolution shall be in full force and effect from and after its adoption. Adopted by the following roll call vote: 3.00 1.00 3.00 lO.OO 10.00 10.00 lO.OO AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens NAYS: None RESOLUTION NO. 84-96.s AUTHORIZING THE SUBMISSION OF 1984-85 GRANT APPLICATION BY THE ROANOKE COUNTY/SALEM AIR POLLUTION CONTROL OFFICE BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: l. That the Roanoke County/Salem Air Pollution Control Office be, and hereby is, authorized to submit a 1984-85 grant application to the State Air Pollution Control Board for funding to subsidize program costs for air monitoring, enforcement activities, and industry inspections; and 2. That the County Administrator is hereby authorized and directed to execute the necessary documents for this grant application upon a form approved by the County Attorney; and 3. That an attested copy of this resolution be included with the grant application and forwarded to the State Air Pollution Control Board. Adopted by the following roll call vote: ~ 621« I I I ~ 622 . 6-l2-84 I AYES: NAYS: Supervisors McGraw, Minter, Brittle, Burton, Nickens None I IN RE: CITIZENS COMMENTS AND COMMUNICATIONS Mr. Steve Bowling, 4928 Pleasant Hill Drive, Roanoke, requested that signs be erected indicating the dangerous intersection at Route 22l, Ranchcrest Pleasant Hill Drive , and Roselawn. Chairman Nickens directed that the the County Administrator contact the Highway Department requesting further technical study. I IN RE: REPORTS AND INQUIRIES OF BOARD MEMBERS Supervisor Brittle - no report. Supervisor Burton requested Roanoke County citizens be given approximately three days to one week priority registration time for the County Parks & Recreation programs, since the League of Older Americans publication advertising these programs is distributed to the City residents before County residents. Supervisor McGraw - expressed thanks to Chairman Nickens for his response to the Salem City Manager, Bill Paxton's comments on reverse annexation in the "Salem Times Register." Supervisor Minter - no report. Chairman Nickens - advised the Board that County Representative, H. E. Bowling, to the Mental Health Services of the Roanoke Valley is resigning, and asked the Board to consider a replacement. I IN RE: REPORTS OF CONSTITUTIONAL OFFICERS Mr. Art LaPrade, of the Sheriff's Department, was present to answer any questions on the Highway Safety Grant Application. Supervisor Minter moved the following prepared resolution: - ~ ",..-- 6-l2-84 RESOLUTION NO. 84-97 APPROVING THE SUBMISSION OF CERTAIN GRANT APPLICATIONS BY THE ROANOKE COUNTY SHERIFF'S DEPARTMENT AND AUTHORIZING THE COUNTY ADMINISTRATOR TO EXECUTE THE NECESSARY DOCUMENTS FOR THE GRANT APPLICATIONS BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: l. That the grant applications submitted by the Roanoke County Sheriff's Department to the Virginia Department of Transportation Safety for the following projects be, and same are hereby, APPROVED: a) Project to provide funds to conduct extra patrols by uniformed officers during the holiday periods. b) Project to provide funds to educate Roanoke County residents in the benefits of using vehicle occupant restraint devices. c) Project to provide l75 (contract) school bus drivers with the standard eight hour Defensive Driving Course approved and adopted by the Highway Traffic Safety Council. 2. That the County Administrator be, and hereby is, authorized to execute the necessary contracts for these grant applications; and 3. That the Clerk of the Board of Supervisors is hereby directed to forthwith mail attested copies of this resolution to the Virginia Department of Transportation Safety. Adopted by the following roll call vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens NAYS: None IN RE: PUBLIC HEARINGS PETITION OF CALVILN LEWIS LUCAS, JR. FOR A SPECIAL EXCEPTION TO RENEW THE PLACEMENT OF A MOBILE HOME ON A l3-ACRE TRACT, LOCATED APPROXIMATELY .25 MILES FROM THE END OF GRANDIN ROAD EXTENSION IN THE WINDSOR HILLS MAGISTERIAL DISTRICT. HELD OVER FROM THE MAY 22, 1984, MEETING. ONE-YEAR PERMIT APPROVED Attorney for the petitioner, Jennifer Mulligan, ~ ~23 I I I 624 l I 6-12-84 explained that the reason this was held over was to see if an agreement could be reached between Mr. Lucas and his neighbors regarding maintenance of the private road. She has been I informed that the neighbors would agree to a one-year extension if Mr. Lucas did several things to repair the road. Pursuant to her discussion with the Bankruptcy Court regarding the implications of action taken by the Board, federal jurisdiction regulates any money that Mr. Lucas would spend or any attempts which would force him to move his home. Elizabeth Belcher, Route 2, Box 26, Salem, an adjacent landowner, requested that the permit be denied because because no attempt has been made to build a home during the past four years. Supervisor Burton moved that because of Mr. Lucas' financial difficulties the permit be renewed for one year and that construction of a dwelling take place during that time. I Supervisor Minter made a substitute motion to extend the permit for a period of one year, and that during this time either the mobile home must be removed or construction of a house is to begin. The motion carried by the following roll call vote: AYES: Supervisors McGraw, Minter, Burton, Nickens NAYS: Supervisor Brittle PETITION OF SAM H. MOORE REQUESTING REZONING FROM R-E TO B-l OF A TRACT CONTAINING 12,000 SQUARE FEET AND LOCATED ON THE WEST SIDE OF ROUTE 864 APPROXIMATELY ONE MILE NORTH OF ROUTE 3ll IN THE CATAWBA MAGISTERIAL DISTRICT. PLANNING COMMISSION RECOMMENDS APPROVAL. APPROVED I Mr. Moore was present and informed the Board that he planned to operate as a real estate broker in general sales. Supervisor McGraw moved that the petition be granted with proffered conditions. FINAL ORDER NOW, THEREFORE BE IT ORDERED that the aforementioned f----- ~ ~ h-l? .AL1. tract of land, more particularly described below, be rezoned from R-3 to B-l. Beginning at a point 40' from the south property line, thence N 800 30' E lOOt to a point, thence with a new line S lOo 30' E l20' to a point, thence with a new line S 800 30' W 100' to a point, thence with a new line N 100 30' W l20' to the beginning and containing 12,000 square feet. BE IT FURTHER ORDERED that a copy of this order be transmitted to the County Planner and that he be and hereby is directed to reflect that change on the official zoning maps of the County. PROFFER OF CONDITIONS The petitioner hereby voluntarily proffers to the Board of Supervisors of Roanoke County, Virginia, the following conditions to the zoning request hereinabove set forth: l. Re one area of l2,000 square feet surrounding a 289 square foot building from R-E to B-l to allow its use as a real estate office only. 2. Office shall accommodate up to two (2) agents. 3. Office to be used primarily for telephone work with a minimal amount of traffic flow. 4. No signs will be erected along the road frontage. 5. Office will blend with the character of the residential neighborhood. 6. The existing building will not be razed and rebuilt or the size of the office will not be increased. 7. Adequate driveway and parking facilities currently exist. 8. In the event that this building is no longer used as a real estate office, it will revert to the original R-E zoning. 9. If property is ever sold, it will revert to the original R-E zoning. Adopted by the following roll call vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens NAYS: None PETITION OF SPRINGWOOD ASSOCIATES, A VIRGINIA GENERAL PARTNERSHIP, REQUESTING REZONING FROM R-l TO B-2 OF A TRACT CONTAINING 2.238 ACRES, SITUATED IN THE CAVE SPRING MAGISTERIAL DISTRICT, ON THE NORTH SIDE OF VIRGINIA PRIMARY ROUTE 419 AT THE INTERSECTION OF U. S. ROUTE 22l, AND ADJACENT ~ ') fV' 6~~ , I I I ~ 626 ·t 6-12-84 TO THE AMOCO SERVICE STATION. PLANNING COMMISSION RECOMMENDS APPROVAL. APPROVED I Mr. Mike, Smeltzer, attorney for the petitioner, informed the Board that the purpose of the request is to construct an office building for retail and wholesale businesses including an automobile parts business. Mr. Bob Freeman and Mr. Doug Freeman were present, The Board reviewed the architect's rendering, and an amended site plan and letter from Alton B. Prillaman indicating that the local residents would not appear in opposition to the proposed rezoning were filed with the Clerk. Mr. Smeltzer also pointed out that the hole between Route 419 and the subject property would be filled in and graded by his client. The Department of Highways & Transportation has agreed to a deceleration lane and a commercial entrance permit. Mr. William M. Bean, 4026 Brambleton Avenue, Roanoke, told the Board the property owners felt they were being taken advantage of in previous rezonings. Mr. Bean requested that a the rezoning conditions be presented to the property owners in writing, and County Administrator, Doanld R. Flanders, provided him with a written copy of the proffered conditions regarding this particular rezoning. Supervisor Brittle moved to grant the petition with the fourteen proffered conditions: FINAL ORDER NOW, THEREFORE, BE IT RESOLVED AND ORDERED that at this meeting of the Board of Supervisors of Roanoke County, Virginia, held on the l2th day of June, 1984, the said County zoning Ordinance be, and the same is hereby amended so as to reclassify the property described in said Petition and being described in Exhibit "A" attached hereto be reclassified from Residential District R-l to Business District B-2 in order that said property might be more fully and reasonably used, the said property being located in the County of Roanoke, State of Virginia, with said zoning being subject to the following conditions: I I l. If rezoned, the Property will be developed in accordance with the Amended Site Plan, except for such modifications as may be required by the County as a result of its site plan review process. 2. The Property will be screened by leaving a buffer zone of existing trees around the site from ten (10) to fifteen (l5) feet in width. Additional landscaping will be planted and maintained if recommended by the Roanoke County Engineer or the Zoning Administrator. 3. Facilities for the control of storm drainage shall be constructed on the Property if such, in the opinion of the Roanoke County Engineer, is necessary or desirable. 4. An access for ingress to and from Route 419 and the residential properties located adjacent to the Property will be provided to the owners of such properties. 5. The commercial entrance to the Property from Route 419 and the Petitioner's use of the Property adjacent to Route 419 will be in accordance with the Rules and Regulations of the Virginia Department of Highways and Transportation. 6. All grading on the Property will be conducted in accordance with an Erosion and Sediment Control Plan approved by the Roanoke County Engineer. 7. The Petitioner agrees to convey a l5-foot wide easement to those property owners using the presently existing right-of-way across the subject property. This easement will be parallel and adjacent to the existing gravel road and will be as shown on the Amended Site Plan filed herewith. ------ ~ ~ 6-12-84 8. The aforesaid l5-foot wide easement, together with the existing road of approximately lO feet, will give a total right-of-way of approximately 25 feet. 9. The Petitioner will be responsible for paving the road to a width of l8 feet, 9 feet of which will be on either side of the property line. lO. Paving of the road will consist of prime and double seal with a 6-inch base. ll. The Petitioner and adjoining property owners will have joint use of the road. l2. The Petitioner and adjoining property owners will jointly share the maintenance of the road. The Petitioner's obligation to maintain the road shall be limited to the adjoining property owners continued residential use of their respective properties. l3. The road to the Wright heirs property will be built in accordance with the Amended Site Plan and will be constructed as shown thereon. The new road will commence from the end of the paving at the upper parking lot and will continue to and join the existing road. The Petitioner agrees to do what is necessary to alleviate any drainage problems with regard to the road. This road will be a gravel base. The petitioner agrees to maintain said road, but said maintenance shall not include snow or ice removal over the gravel portion thereof. Furthermore, the Petitioner's obligation to maintain the road shall be limited to the Wright heirs continued residential use of their property. l4. The Petitioner agrees to allow the adjoining property owners to continue to use their presentiçht-of-way across the subject property. The entrance to said right-of-way and the right-of-way as they presently exist will be relocated so as to accommodate the construction of the Petitioner's new building on the subject property. The new entrance will be relocated at a point agreeable and convenient to the Petitioner, the American Oil Company, and the owners of those properties using said right-of-way. BE IT FURTHER RESOLVED AND ORDERED that the Clerk of this Board shall forthwith certify a copy of this resolution and order to the Secretary of the Planning Commission of Roanoke County, Virginia, and a copy to Hazelgrove, Dickinson, Rea, Smeltzer & Brown, attorneys for the petitioner. EXHIBIT A BEGINNING at a point on the northerly side of Virginia Highway No. 4l9, said point being the southeast corner of the American Oil Co. property (Deed Book 875, page 505}; thence with a line of the American Oil Co. property, N. 00 20' 00" W. 111.57 feet to a point; thence continuing with the same, N. 140 54' 00" E. l16.l7 feet to a point on the line of the Mary E. Wright property (Deed Book l19, page l5l); thence following the lines of the Wright property the following five courses and distances: N. 840 00' 00" E. 213.77 feet to a point; thence N. 70 30' 00" E. 79 feet to a point; thence S. 810 30' 00" E. 50 to a point; thence S. 80 4l' 00" W. 66.46 feet to a point; thence N. 840 00' 00" E. l3l.25 feet to a point on the line of the Archie L. and India B. Richmond property; thence continuing with the said Richmond line, S. 400 02' 20" W. 366.44 feet to a point; thence continuing partly with the Richmond property and partly with the Beane property, S. 600 22' 32" E. 333.03 feet to a point on the northerly side of Virginia Highway No. 4l9; thence with the same N. 770 30' 50" W. 2l3.62 feet to a ~ 627 i I I I ~ 628t 6-12-84 I point; thence continuing with the same, N. 630 23' 40" W. 298.92 feet, to the place of BEGINNING, and shown on plat of survey made by Buford T. Lumsden & Associates, P. C., Engineers - Surveyors, dated March 5, 1984, attached hereto and made a part hereof, and containing 2.238 acres. Adopted by the following roll call vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens NAYS: None PETITION OF CARL C. HARTMAN FOR A SPECIAL EXCEPTION PERMIT TO PLACE A MOBILE HOME ON A 74-ACRE TRACT LOCATED ON THE SOUTH SIDE OF STATE ROUTE 657 APPROXIMATELY l600 FEET FROM THE INTERSECTION OF STATE ROUTES 657 and 688 IN THE CAVE SPRING MAGISTERIAL DISTRICT. APPROVED Mr. Hartman was present. Since there were no question; from the Board nor any objections, Supervisor Brittle moved that the permit be granted for two years. The motion carried by the I following roll call vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens NAYS: None PETITION OF RAPHAEL L. AND GRACE E. SANDERS FOR A SPECIAL EXCEPTION PERMIT TO PLACE A MOBILE HOME ON A l.O-ACRE TRACT LOCATED ON THE SOUTH SIDE OF STATE ROUTE 622 APPROXIMATELY 10 MILES FROM THE INTERSECTION OF STATE ROUTES 622 and 864 IN THE CATAWBA MAGISTERIAL DISTRICT. APPROVED Mr. & Mrs. Sanders were present. In response to Supervisor McGraw's questions, the mobile home has been placed, but they are not residing in it at present. Supervisor McGraw moved that the two-year permit be granted. The motion carried b I the following roll call vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens NAYS: None PETITION OF IVAN RALPH LILLY FOR A SPECIAL EXCEPTION PERMIT TO PLACE A MOBILE HOME ON A 2-ACRE TRACT LOCATED ON THE SOUTH SIDE OF HIDEWAY DRIVE, AT THE END OF HIDEWAY DRIVE, IN THE CATAWBA MAGISTERIAL DISTRICT. APPROVED ~ ~ "... 6-12-84 Mr. Lilly was present, and there was no opposition. Supervisor McGraw moved that the special request permit be granted for a two-year period, and the motion carried by the following roll call vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens NAYS: None PETITION OF REGION PROPERTIES, INC. FOR A SPECIAL USE PERMIT TO OPERATE A LANDFILL ON AN APPROXIMATELY 9000 SQUARE FOOT PARCEL LOCATED WEST OF THE 20-FOOT ACCESS EASEMENT OFF KENWICK TRAIL AS SHOWN ON MAP OF SECTION l7 PENN FOREST SUBDIVISION IN THE CAVE SPRING MAGISTERIAL DISTRICT. APPROVED No one was present to speak for or against the petitioI . Supervisor Brittle moved that the permit be granted dumping wood and paper only (disallowing metal). The petitioner will be notified of this condition along with a suggestion that someone be present to represent them at public hearings. The motion carried by the following roll call vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens NAYS: None PETITION OF THE DEPARTMENT OF DEVELOPMENT TO AMEND CHAPTER 2l, SECTION 6, OF THE ROANOKE COUNTY CODE TO CLARIFY THE ISSUANCE OF "SPECIAL USE PERMITS" FOR BORRORW PIT OPERATIONS. APPROVED Director of Planning, Rob Stalzer, explained that the ordinance removes the term "borrow pit" from the zoning ordinanc . Supervisor Burton moved the following prepared Ordinance indicating that the words "intent of this chapter" be more clearly defined. The motion carried by the following roll call vote: AYES: NAYS: McGraw, Minter, Brittle, Burton, Nickens Supervisors None ORDINANCE NO. 84-98 AMENDING CHAPTER 2l. ZONING, ARTICLE I. IN GENERAL, SECTION 21-6. SPECIAL USE PERMITS IN CONNECTION WITH BORROW PITS BE IT ORDAINED by the Board of Supervisors of Roanoke County, virginia, as follows: l. That Section 2l-6. Special use permit of Article I In General of Chapter 2l. Zoning be amended to remove the term "borrow pits" and to read and provide as follows: Section 21-6. Special use permit. ~ 629 I I I ~ R301 6-12-84 I The location of commercial amusement parks, airports, and sanitary fill method garbage and refuse sites shall require a conditional use permit. These permits shall be subject to such conditions a~ the governing body deems necessary to carry out the intent of this chapter. 2. That this amendment shall be in full force and effect from and after its passage. Adopted by the following roll call vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens NAYS: None PUBLIC HEARING FOR VOLUME I, INVENTORY AND ANALYSIS OF EXISTING CONDITIONS, ROANOKE COUNTY COMPREHENSIVE DEVELOPMENT PLAN. APPROVED Director of Planning, Rob Stalzer, told the Board that any amendments or changes to the final draft would be brought back to the Board before final printing. Supervisor Minter I moved to adopt Volume I on these conditions, and the motion carried by a unanimous voice vote. REPORT OF CHIEF BUILDING OFFICIAL TO AMEND CHAPTER 7 TO INCLUDE A 30-DAY TIME LIMIT ON THE ISSUANCE OF A DEMOLITION PERMIT HELD OVER TO JULY 24, 1984 MEETING Superintendent of the Department of Development, Timothy W. Gubala, requested that this be held over until the second meeting in July in order to give his staff time to review the ordinance. Supervisor Minter moved that the public hearing be continued until July 24, 1984, and the motion carried by a unanimous voice vote. I PUBLIC HEARING TO AMEND THE METHOD OF CALCULATION OF WATER AND SEWER CONNECTION CAPACITY AND INSPECTION CHARGES. RESOLUTION TO BOARD JUNE 26, MEETING Superintendent of the Department of Public Facilities, John Hubbard, explained there was a proposed amendment to the County Code regarding capacity and inspection fees for water anë sewer. The proposed revision will provide a more fair and ~ equitable means of calculating fees. There were no public ~ , ~ r 6-12-84 comments on the revised schedule which is based on meter size, and the final resolution will be brought back to the Board at the June 26, 1984 meeting, in order to give the Board ample time to receive public comment. ROANOKE RIVER INTERCEPTOR PROJECT: ROANOKE COUNTY'S ACQUISITION OF CERTAIN EASEMENTS UNDER THE PROVISIONS OF SECTION l5.1-238(e) OF THE STATE CODE FOR THE INSTALLATION OF A SANITARY SEWER LINE LOCATED IN THE WESTERN SECTION OF THE CITY OF SALEM. HELD OVER TO JULY 24, 1984, MEETING John Hubbard outlined on a map the extent of the project and the three easements on which final settlement has not been negotiated. He requested that the Board authorize staff to proceed with necessary condemnation procedures to acquire these three easements. Mr. Harold Montgomery, Route 7, Box 228, Salem, owner of a small trucking company, requested that the easement continuE along the road and not go through the middle of his property. HE also indicated that he would not be able to expand his business after the construction is complete and he would not be able to operate his business during the construction time. Mr. R. Kent Wright, Route 3, Box 470, Salem, told the Board that he lives right on the river, and is concerned about his well and the water lines to his house, apartment, and swimming pool. He read a letter which he sent to Mr. Gene Robertson, Engineering, outlining alternatives suggested by the property owners. Supervisor Minter asked if any alternative routes were available such as going through Roanoke Electric Steel. John Hubbard explained that this could be a consideration, and that the other alternatives were either not feasible or too costly. Mr. James B. Galbraith, 2144 Industrial Drive, Salem, adjacent property owner to Mr. Montgomery's, questioned the relocation changes made in the plans. ~ ~311 I I I ~ 632 6-12-84 Supervisor Brittle moved to cont}nue the public hearing until July 24, 1984 in order to give staff additional I time to meet with Messrs. Montgomery, wright, and Galbraith in addition to contacting Roanoke steel regarding any possible changes which would affect them. The motion carried by a unanimous voice vote. IN RE: REPORTS OF OFFICERS, DEPARTMENTS, AND COMMITTEES Personnel - Personnel Officer, Keith Cook, told the Board that the Health Insurance study Committee recommended coverage for Roanoke County Health Insurance be awarded to Blue Cross-Blue Shield of Virginia (Richmond) effective July 1, 1984, and that any pending claims with the current carrier, Lawrence Musgrove Associates, be processed after that time. Supervisor McGraw moved the following resolution: I RESOLUTION NO. 84-99 ACCEPTING A CERTAIN PROPOSAL FOR GROUP HEALTH INSURANCE FOR COUNTY EMPLOYEES OF ROANOKE COUNTY BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: l. That that certain bid of Blue Cross-Blue Shield 0 Virginia for group health insurance beginning July l, 1984, for a one year period, upon all and singular the terms and conditions of the invitation to bid, the specifications of the County of Roanoke, the bidder's proposals, and the provisions of this resolution, be, and same hereby is, ACCEPTED; and 2. That the County Administrator is hereby authorize 1 and directed to execute the necessary documents on behalf of I Roanoke County, all to be upon form approved by the County Attorney; and 3. That the run-out expenses incurred but not paid a3 of June 30, 1984, be administered by Lawrence C. Musgrove Associates at a fee of 5.5% of claims paid; and 4. That all other bids for this group health insurarce are hereby rejected and the Clerk is directed to so notify suct ~~ ~ {:._l'J_QA bidders and express the County's appreciation for the submission of their bids. Adopted by the the following roll call vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens NA YS: None IN RE: EXECUTIVE SESSION At 9:00 p.m. Chairman Nickens requested a motion to go into Executive Session, based on an earlier request of the County Administrator. Supervisor Brittle moved to go into Executive Session pursuant to the Code of Virginia, Section 2.1-344(a) (1) to consider a personnel matter. The motion carried by a unanimous voice vote. 6-12-84 IN RE: RECONVENEMENT The meeting reconvened at 9:40 p.m. Personnel - Mr. Cook presented the resolutions for classification and pay plan for the fiscal year July I, 1984. This will incorporate a 5% increase for employees, and Mr. Cook recommended an amendment to Grade l3 inserting an additional position of Buyer in the Department of Procurement for a three-month period starting July 1. Unclassified salaries are attached. Supervisor Brittle moved the prepared resolutions with the recommended change in Grade 13 and also removing Code 974, Board of Social Service Members, for further consideration. RE3IJJrI(N ID. 84-100 ESIAILISßN.; A mY RAN FŒ ~ :IN '!HE SERJIŒ Œ' RNŒE CIlNIY æ IT RES:llÆD I:¥ the Ib:mi of ~ of IŒn:)œ Chmty, Virginia, as folJ.a.s: 1. 'llBt tlErB œ, arrl ÌErà::¥ is, establisŒrl a ¡;BY plan fer ~ in the service of IŒn:)œ CbJnty in the f~ varls arrl f.ig.Jres, to-wit: ~ 633 I I I - ~ 63'1 . 6-12-84 f!AINH SJm.IE StEps B3æl æ H:urly B3sis H:lJrly Rite Tiræs 173.33 Rµùs M:nthly Rite, R::1.rdrl Olt 'Ib Næu:æt O:nt. I M:nthly Rite Tiræs 12 RJBls ArnBl Rite, R::urrlrl Olt 'Ib NÐrest O:nt. STEPS Grëœ A B C D E F G H - 01 A 7134.24 7321.44 7695.84 8091.00 8486.28 8902.20 9339.00 9796.56 M 594.52 610.12 641.32 674.25 707.19 741.85 778.25 816.38 H 3.43 3.52 3.70 3.89 4.08 4.28 4.49 4.71 02 A 75()3.64 7695.84 8091.00 8486.28 8902.20 9339.00 9496.56 10295.76 M 625.72 641.32 674.25 707.19 741.85 778.25 816.38 857.98 H 3.61 3.70 3.89 4.08 4.28 4.49 4.7l 4.95 03 A 7883.04 8091.00 8486.28 8902.20 9339.00 9796.56 10295.76 10815.84 M 656.92 674.25 707.19 741.85 778.25 816.38 857.98 901. 32 H 3.79 3.89 4.08 4.28 4.49 4.7l 4.95 5.20 04 A 8278.20 8486.28 8902.20 9339.00 9796.56 lO295.76 lO815.84 ll356.56 M 689.85 707.19 741.85 778.25 8l6.38 857.98 901. 32 946.38 H 3.98 4.08 4.28 4.49 4.71 4.95 5.20 5.46 05 A 8673.48 8902.20 9339.00 9796.56 10295.76 10815.84 ll356.56 l19l8.l6 M 722.79 741.85 778.25 8l6.38 857.98 901.32 946.38 993.18 I H 4.l7 4.28 4.49 4.71 4.95 5.20 5.46 5.73 06 A 91lO.28 9339.00 9796.56 10295.76 10815.84 ll356.56 l19l8.16 12521.40 M 759.19 778.25 8l6.38 857.98 901.32 946.38 993.18 l043.45 H 4.38 4.49 4.71 4.95 5.20 5.46 5.73 6.02 07 A 9546.96 9796.56 10295.76 10815.84 ll356.56 11918.16 12521.40 13145.40 M 795.58 816.38 857.98 901.32 946.38 993.l8 1043.45 1095.45 H 4.59 4.71 4.95 5.20 5.46 5.73 6.02 6.32 08 A lOO46.16 10295.76 10815.84 ll356.56 11918.16 12521.40 13145.40 13810.92 M 837.l8 857.98 901.32 946.38 993.18 1043.45 1095.45 1150.91 H 4.83 4.95 5.20 5.46 5.73 6.02 6.32 6.64 09 A 10545.36 10815.84 ll356.56 119l8.l6 12521.40 13145.40 13810.92 l4497.32 M 848.78 901.32 946.38 993.18 l043.45 lO95.45 11.5O.9l l208.ll H 5.07 5.20 5.46 5.73 6.02 6.32 6.64 6.97 lO A ll065.44 ll356.56 11918.l6 12521.40 13145.40 13810.92 l4497.32 15225.36 M 922.12 946.38 993.18 l043.45 1095.45 11.50.91 l208.ll 1.268.78 H 5.32 5.46 5.73 6.02 6.32 6.64 6.97 7.32 II A 11626.92 11918.l6 12521.40 13145.40 13810.92 14497.32 l5225.36 15994.92 M 968.91 993.18 l043.45 1095.45 1l5O.91 l208.ll 1268.78 l332.91 I H 5.59 5.73 6.02 6.32 6.64 6.97 7.32 7.69 12 A l2209.4O 12521.40 13145.40 13810.92 14497.32 15225.36 15994.92 16785.24 M 10l7.45 1043.45 1095.45 11.50.91 l208.ll 1268.78 1332.91 D98.77 H 5.87 6.02 6.32 6.64 6.97 7.32 7.69 8.07 I D A 1.2812.52 13145.40 13810.92 l4497.32 15225.36 15994.92 16785.24 l76l7.32 M lŒ7.7l 1095.45 11.5O.9l ]2)8.ll 1268.78 1332.91 1398.77 l468.ll H 6.l6 6.32 6.64 6.97 7.32 7.69 8.07 8.47 14 A 13457.40 138l0.92 l4497.32 l5225.36 15994.92 l6785.24 17617.32 18490.80 M lJ21.45 11.5O.9l l208.ll 1268.78 1332.91 1398.77 l468.ll 1540.90 H 6.47 6.64 6.97 7.32 7.69 8.07 8.47 8.89 - ----------- - ~ ~ 6-12-84 I 15 A l4143.68 14497.32 15225.36 15994.92 16785.24 17617.32 18490.80 19406.04 M ll78.64 1208.ll 1268.78 1332.91 1398.77 l468.ll 1540.90 1617.l7 H 6.80 6.97 7.32 7.69 8.07 8.47 8.89 9.33 16 A l4850.96 15225.36 15994.92 l6785.24 l76l7.32 l849O.80 l9406.4O 20383.56 I M 1237.58 1268.78 1332.91 1.398.77 1468.ll 1540.90 1617.l7 1698.63 H 7.l4 7.32 7.69 8.07 8.47 8.89 9.33 9.80 l7 A 15599.76 l5994.92 l6785.24 l7617.32 1.8490.80 19406.04 20383.56 21402.84 M 1299.98 1332.91 1398.77 l468.ll 1540.90 1617.l7 1698.63 173.57 H 7.50 7.69 8.07 8.47 8.89 9.33 9.80 10.29 18 A 16369.32 16785.24 l7617.32 l849O.80 19406.04 20383.56 21402.84 22463.52 M l364.ll 1.398.77 1468.ll 1540.90 l617.l7 1698.63 1783.57 1871.96 H 7.87 8.07 8.47 8.89 9.33 9.80 lO.29 10.80 19 A 17180.52 1761.7.32 18490.80 19406.04 20383.56 21402.84 22463.52 23586.72 M 1431.71 l468.ll 1540.90 l617.l7 1698.63 1783.57 1871.96 1956.56 H 8.26 8.47 8.89 9.33 9.80 lO.29 lO.80 ll.34 20 A 18033.24 18490.80 19406.04 20383.56 21402.84 22463.52 23586.72 24m. 32 M 1502.77 1540.90 1717.17 1698.63 1783.57 l871.96 1956.56 2064.36 H 8.67 8.89 9.33 9.80 lO.29 10.80 ll.34 ll.91 21 A 18927 .60 19406.04 20383.56 21402.84 22463.52 23586.72 24772.32 26020.32 M 1577 .30 l617.l7 1698.63 1783.57 1871.96 1965.56 2064.36 2168.36 H 9.10 9.33 9.80 10.29 10.80 ll.34 ll.9l 12.51 22 A 19884.36 20383.56 21402.84 22463.52 23586.72 24m. 32 26020.32 27330.72 I M 1657.03 l698.63 1783.57 lB7l.96 1965.56 2064.36 2168.36 2277 .56 H 9.56 9.80 lO.29 10.80 ll.34 ll.9l 12.5l 13.l4 23 A 20062.00 21402.84 22463.52 23586.72 24m. 32 26020.32 27330.72 28703.40 M l738.50 l783.57 1871.96 1965.56 2064.36 2168.36 2277 .56 2391. 95 H lO.03 10.29 lO.80 ll.34 ll.91 12.51 13.l4 13.80 24 A 21901.92 22463.52 23586.72 24m. 32 26020.32 27330.72 28703.40 30138.60 M 1825.l6 1871.96 1965.56 2064.36 2168.36 2277 .56 2391. 95 25ll.55 H 10.53 lO.80 ll.34 ll.9l 12.51 13.14 13.80 14.49 25 A 23004.36 23586.72 24m. 32 26020.32 27330.72 28703.40 3Ol38.60 31636.2O M 1917.00 1965.56 2064.36 2168.36 2277 .56 2391.95 25ll.55 2636.35 H ll.06 ll.34 ll.9l 12.5l 13.14 13.80 14.49 15.21 26 A 24148.32 24m. 32 26020.32 27330.72 28703.40 30138.60 31636.20 33216.96 M 2012.36 2064.36 2168.36 2277 . 56 2391. 95 2511.55 2636.35 2768.08 H ll.6l ll.9l 12.51 13.14 13.80 l4.49 15.21 15.97 27 A 25375.56 26020.32 27330.72 28703.40 30138.60 31636.20 33216.96 34880.88 M 2114.63 2168.36 2277 .56 2391. 95 25ll.55 2636.35 2768.08 2906.74 H 12.20 12.51 13.14 13.80 14.49 15.21 15.97 16.77 28 A 26644.32 27330.72 28703.40 3Ol38.60 3l636.2O 33216.96 34880.88 36628.08 I M 2220.36 2277 .56 239l.95 2511.55 2636.35 2768.08 2906.74 3052.34 H 12.8l 13.14 13.80 l4.49 15.21 15.97 16.77 l7.6l 29 A 27996.24 28703.40 30138.60 3l636.20 33216.96 34880.88 36628.08 38458.44 M 2333.02 2391. 95 25ll.55 2636.35 2768.08 2906.74 3052.34 3204.87 H 13.46 13.80 14.49 15.21 15.97 16.77 17.6l 18.49 30 A 29389.80 30138.60 31636.20 33216.96 34880.88 36628.08 38458.44 40372.08 M 2449 .15 2511.55 2636.35 2768.08 2906.74 3052.34 3204.87 3364.34 H l4.13 14.49 15.21 15.97 16.77 17.61 18.49 19.41 3l A 30845.76 31636.20 33216.96 34880.88 36628.08 38458.44 40372.08 42389.64 ~ - -..--- 635 ~ 636 6 12-84 M 2698.75 2636.35 2768.08 29œ.74 3052.34 3~.87 3364.34 3532.47 H 14.83 15.21 15.97 16.77 17.61 18.49 19.41 20.38 32 A 32385.00 33216.96 34880.88 36628.08 38458.44 40372.08 42389.64 44511.12 I M 2698.75 2768.08 29œ.74 3052.34 3204.87 3364.34 3532.47 3709.26 H 15.57 15.97 16.77 17.61 18.49 19.41 20.38 21.40 33 A 34007 .40 34880.88 36628.08 38458.44 40372.08 42389.64 44511.12 46736.76 M 2833.95 29œ.74 3052.34 3204.87 3364.34 3532.47 3709.26 3894.73 H 16.35 16.77 17.61 18.49 19.41 20.38 21.40 22.47 34 A 35715.96 36628.08 38458.44 40372.08 42389.64 44511.12 46736.76 49066.20 M 2976.08 3052.34 3~.87 3364.34 3532.47 3709.26 3894.73 4088.85 H 17.17 17.61 18.49 19.41 20.38 21.40 22.47 23.59 35 A 37501.68 38458.44 40372.08 42389.64 44511.12 46736.76 49066.20 51520.56 M 3l25.14 3204.87 3364.34 3532.47 3709.26 3894.73 4088.85 4293.38 H 18.03 18.49 19.41 20.38 21.40 22.47 23.59 24.77 36 A 39352.80 40372.08 42389 .64 44511.12 46736.76 49ŒX5.20 51520.56 54099.72 M 3279.40 3364.34 3532.47 3709.26 3894.73 4088.85 4293.38 4508.31 H 18.92 19.41 20.38 21.40 22.47 23.59 24.77 26.01 37 A 41328.84 42389 .64 44511.12 46736.76 49066.20 51520.56 54099.72 56803.68 M 3444.07 3532.47 3709.26 3894.73 4088.85 4293.38 4508.31 4733.64 H 19.87 20.38 21.40 22.47 23.59 24.77 26.07 27.31 38 A 43408.80 44511.12 46736.76 49066.20 51520.56 54099.72 56803.68 59653.20 M 3617.40 3709 .26 3894.73 4088.85 4293.38 4508.3l 4733.64 4971.10 I H 20.87 21.47 22.47 23.59 24.77 26.01 27.31 28.68 39 A 45571.92 46736.76 49066.20 51520.56 54099.72 56803.68 59653.20 62627.64 M 3797.66 3894.73 4088.85 4293.38 4508.31 4733.64 4971.10 5218.97 H 21.91 22.47 23.59 24.77 26.01 27.31 28.68 30.11 2. 'Iffit tl'E fRY p1an la:ein establlibai l::e, am ta:è::¥ is, in full fcrœ am effa:± mtil alt.enrl, dEr:grl or èll~Ù:1.1l::¥ tl'E a:am of ~. l-'dØrll::¥ tl'E :Eo1JavinJ roll œll \Ote: AYES: ~ M::G:aw, Minter', Brittle, Blrtm, Ni.c:ka1s mYS: N:> RE3I.I.JrICN ID. 84-101 APIRJ.T.m; '!HE ŒASSIF.fCM:ICN !IAN FŒ '!HE 1984-85 F.1RJ\L YÐ\R IE rr ÆSlllED l::¥ tl'E a:am of ~ of R:an:Ke <hnty, Virginia, as folJa..s: 1. 'llBt £ran arrl after July 1, 1984, tlEœ l::e, arrl ta:è::¥ is, est:abliSm a l'1;:a~i fiœtiœ PIan far ~ in tl'E ær:viœ of R:an:Ke 0:u1ty far tl'E f.is:al }ær ~ Jt Y I 1, 1984, as la:ein æt forth in tl'E :Eo1JavinJ w:xàs am figuœs: a:ÆBIF.IrJœrcN AID mY Hl!N July 1, 1984 ŒAlE 5 ---- ~ A B C D E F G 8673.48 8902.20 9339.00 9796.56 lO295.76 10815.84 ll356.56 ill Cl:xÈ Title ~ Ï'b. lOl Clerk 'rypist I Lib:ary I Parks & l6:rætim œÞIE 6 A B C D E F G 9110.28 9339.00 9796.56 10295.76 10815.84 ll356.56 11918.l6 Cl:xÈ Title ~ Ï'b. SOl REl D.U:p:tær Attarl:nt. Ièfuge Di~ 1 S03 Iatoœr R,; lil; rq; & GranÈ 504 Ièfuge Cbl.la±ar Ièfuge ni~ 1 800 C1:x:K Eh:riff/Jail œÞIE 7 A B C D E F G 9546.96 9796.56 l0295.76 10815.84 ll356.56 11918.l6 12521.40 Cl:xÈ Title ~ Ï'b. l04 Sa::œtary I Le.elcpŒnt I Parks & l6:rætim 500 01stxrlian R,; lil; rq; & GranÈ 505 utilitiæ Mrinta:Brx:e Vòd<er utility Mrinta:Brx:e œÞIE 8 A B C D E F G lOO46.l6 lO295.76 lO815.84 ll356.56 11918.l6 12521.40 13145.40 Cl:xÈ Title ~ Ï'b. 100 'leJ..et:h:re Q;a:ator" <hnty Þ.dninistJ:ator" 102 Clerk 'rypist II ~ & In\e3t.ig:ltim Lib:ary ~ Ie1iew 210 'Iax Clerk I CJ.:mn:issiaEr" of Iee1.E 213 R:al EState Clerk I Cbrm:i.ss:i.aEr of Iee1.E þ..~)t 221 Træs.lrer Clerk I Træs.lrer 225 ÞaDJnt Clerk I utility BillirxJ 300 Air Ehl1111-; m OEfire Clerk. Air Ehl1111-; 01 ü:ntml 803 VàrIants arrl Ia:n:ds Clerk. SEriff I œÞIE 9 A B C D E F G H lO545.36 lO815.84 l1356.56 11918.l6 12521.40 13145.40 138l0.92 14497 32 Cl:xÈ Title ~ Ï'b. 701 Lib:ary Þßsi.stant Lib:ary 1 702 'lErl1n:iæl ~ Assistant Lib:ary ~ 6-12-84 . . e 3 7 -, 710 Ie::ræ.tiœ Inst.ru±ar Parks & lß::tæ.tim œAŒ 10 I A B C D E F G llOG5.44 11356.56 11918.16 12521.40 13145.40 13810.92 14497.32 C1:xi: Title ~ N::>. 105 S:cœtary II Cb.nty ldninistIatcr utility M:ti.nt:aÐrxE :ElIerg:::æy Servia:s ~ ~ & Inœstig:ltim ~01th & Eanily Servia:s 9'Eriff/Jail 110 A'3si.stant R:gistIar R:gistIar 200 Dita Ehtry (tEratcr Dita Prcx:e:sinJ ~ & Inœstig:ltim 417 M=t:er R2aÈr utility Bil1..irXJ 506 MJtor B:JuÏp1a1t (tEratcr I utility M:ti.nt:aÐrxE Ièfuse ni~ 1 Rl;lci;rgs & Gro..nis 616 Di.s{:atda:" Ièfuse Di~ 1 703 S:ni.cr Lib:ary Assistant. Lib:ary 80l Ftxrl Servia:s Dira:.i:cr 9'Eriff/Jail œAIE II I A B C D E F G 11626.92 119l8.16 12521.40 13145.40 13810.92 14497.32 l5225.36 C1:xi: Title ~ N::>. ill ~ Cì:diœrx:E lŒp:dDr Cl:mni.ssi.aEr' of IeÆ:nE 2ll 'Iàx Clerk II Cl:mni.ssi.aEr' of IeÆ:nE 214 :R:al EState Clerk II ~ Cìmni.ssi.aEr of Iea1E 222 'IIæslrer' Clerk IT 'IIæslrer' 6 226 kxD.1nt. Clerk IT ÞaDJr1t::iIg 4 utility Bil1..irXJ 2 Pro::urare1t:. 1 Ièfuse Di~ 1 1 Lib:ary 1 utility M:ti.nt:aÐrxE 1 607 MicrofiJrn 'llrlDici.an Clerk of Ch1rt 2 804 Cbrrect.iaE Ie:xxds Clerk 9'Eriff/Jail 1 831 Cbmmicatiœs Ðisp:it:ch:r Sh:ri.:WCbmunicatirns 9 œAIE 12 I A B C D E F G l2209.4O 12521.40 13145.40 13810.92 14497.32 l5225.36 15994.92 C1:xi: Title ~ N::>. lOG S:cœtary III Fi&al Mn~leIll 1 Rblic Fa::ilities 1 ~ & Inœstig:ltim 1 ~ (Eft. 9-1-84) 1 201 S:ni.cr Dita Ehtry C1xxdi.ætcr Dita Prcx:e:sinJ 1 208 <bIpJter (tEratcr Dita Prcx:e:sinJ 0 400 Right~--vãy 'IB:bri.cian ~ 1 ~ 6 3 f~ ~ 40l 405 507 609 7ll æAlE 13 A 12812.52 <:b:ì= ll7 ll7 418 422 612 712 832 835 æAlE 14 A 13457.40 <:b:ì= 107 108 llO ll4 122 215 227 228 311 406 42l 423 805 6-12-84 Ih1 1111-101 AtBta1B:1t ~'s AiŒ ~Aiœ t-btor RpipIa1t (tErator II H'1 1 iH TYJ MìÌrl'ta'BIXE Fers:n IÐ::rætim Q:nter I.i:BÈr B 13145.40 C l38lO.92 D l4497.32 Title ~ ~ Witer Q;a:ator N W:1ste Witer TrætIænt Plant Cf:eratrr ill Q:nnuri.catims MrlBnic ffisistant RDHitim ~ I£Bi DÏf:pit:dEr' Assistant Aninal Q:ntrol Off.i.cEr B 138l0.92 C l4497.32 D l5225.36 Title ÐBlit.i\e SecœtaIy Ia:Jù SecœtaIy D:p.Ity Cletk to tiE B:md of ~ B.1siœss Lia:næ Ins¡;a±cr ~ ffisistant a:al EState Clerk ill la:nnt Clerk ill Payroll ~ P1.anniIg 'lEdni.cian ~ 'll:rlnici.an W3st:af.ater:" MìÌrl'ta'BIXE MrlBnic W3st:af.ater:" TrætIænt Plant Q;aatrr II Cbr:ræt.i.ms IaDrrls Clerk ~ *Þ.g;:I:tMrl 7-l-84 t:hr:o.:q1 9-30-84 ~ ~ U:ility MUnt:aIm:e ~'1 1 iH TYJ & Gra.I'XÈ Parks & l6:::rætim E l5225.36 F 15994.92 G l6785.24 ~ Prtolr'SYB'lt Pral.1rEnB1t U:ility MUnt:aIm:e utility MUnt:aIm:e R:rlio MUnt:aIm:e Parks & l6:::rætim Ehriff/Q:nnuri.catims Arrirral Q:ntrol E 15994.92 F l6785.24 G 176l7.32 ~ Cb.Dty kìnini.sb:atrr Cb.Dty At.ta:n:y O:rmr:rwÐlth's At.ta:n:y CbJnty kìnini.sb:atrr ctnm:i.ssi.crer of Ie.alE :Eers:Dœl ctnm:i.ssi.crer of Ie.alE U:ility Bil.lÏIxJ la:o.JrItirg ~ ~ U:ility MUnt:aIm:e utility MUnt:aIm:e 9-Eriff/Jail œAŒ 15 A B C D E F G l4143.68 l4497.32 l5225.36 15994.92 16785.24 17617.32 18490.80 <:b:ì= Title ~ 713 RDHitim ~ Parks & l6:::rætim 833 Qri.ef 0:mnni.œ.tia1s DÏf:pit:dEr' ~iff/O:mnni.œ.tims 838 Fire FicjIter Fire & BIg. ServiŒs 639 I Ì'b. * I I (}WE 16 I A l4850.96 (bje 115 129 216 30l 304 402 403 415 419 425 427 610 (}WE 17 A 15599.76 (bje I 613 809 8ll 813 819 820 821 (}WE 18 A 16369.32 (bje I 202 305 306 307 404 416 420 424 426 603 6ll 704 812 814 822 823 840 6-12-84 B 15225.36 C 15994.92 D E 16785.24 l76l7.32 F l8490.80 G 19406.04 Title B.1sira:E Li.a:nc:E Arli. tar:" Þdnini.stIati~ Aœlyst ~iæsr I Air fh111lt-im c:tnt.rol ~ O:œs Cb:n:ct:.im ~ R:ill.ut:im Atat:aIa1t ~ Ctnstru±ia1 ~ !€fuse Cb1J£:ct.im FbœI8n W:iter Q;Eœ.t.ims FbœI8n utilities M:l:int:aBrx:e Fbœæn Elæt:ri.cian M:l:int:aBrx:e FbœrErl I B 15994.92 C l6785.24 D l76l7.32 Title 0::Immi.æ.t.ims 'IEdnician I Cbrra:±ims Offia:r Cbrra:±ims T.ran.<:¡n:tatim Offia:r Cbrra:±ims là:=œatim ~ Pro:Ess Serœr Chn:t R:lil iff D::plty 9Eriff B 16785.24 C 17617.32 D 18490.80 Title P1~I1I~ R1i1lÌirg IIsµ:ctoc El.ætriœl ~ p~ & M:rlBniæl ~ Qri.ef Ctnstru±ia1 ~ !€fuse Cb1J£:ct.im ~ W:iter Q;Eœ.t.ims ~ Vàste W:iter Q;Eœ.t.ims ~ utilities~ ~ Fire & ~ SarviCES AgmabE 'TI:dJ:rician Mìint:aErxe FbœrErl II Lilxarian Cbrra:±ims Librarian CI~~i fiœtim Officer Ya.Ith & Fc:mi.ly &=rvi.CES Offia:r IEta:::ti~ Fire Lia.Itaant 614 () ~ c:t:mni.ssi.aEr of Iea1.E Chrty Þdnini.stIatar:" A~ Air fh 111lt-i01 c:tnt.rol Ctnstru±ia1 & R1i1lÌirg &=rvi.CES Utility Mìint:aErxe El'giæerin:J I€fuse Di~ 1 utility Mìint:aErxe Utility M:l:int:aBrx:e Utility Mìint:aErxe R 1i 1lÌi rg3 & Gr:o.JrxÈ E 18490.80 F 19406.04 G 20383.56 ~ R:rlio M:l:int:aBrx:e Eh:riff/Jail Eh:riff/Jail SEriff/Jail 9Eriff SEriff/R:ili.cinJ & IrM:st.Ïg3.tim ~ & IrM:st.Ïg3.tim E l9406.O4 F 20383.56 G 21402.84 ~ Lata Prtx:e:Eirq Ctnstru±ia1 & R1i1lÌirg &=rvi.Œs Ctnstru±ia1 & R1i 1lÌi rg &=rvi.Œs Ch1st:m:±.im & 91i1lÌirg &=rvi.Œs Eh:J.inærinJ I€fuse Di~ 1 utility M:l:int:aBrx:e utility M:l:int:aBrx:e utility M:l:int:aBrx:e Fire & B1g. E:erviŒs 91i 1lÌi rg3 & Gr:o.JrxÈ Library SEriff/Jail Eh:riff/Jail SEr~aIth & Rmily ~ ~ & IrM:st.Ïg3.tim Fire & B1g. E:erviŒs ~ N::>. N::>. 3 N::>. 6-12-84 B C D E F G H l7617.32 l849O.80 19406.04 20383.56 21402.84 ChE ~ N:>. I 302 Air fhll11Hm O:ntrol 314 p~ 614 Rrlio ~ 705 Li1rary 706 Li1rary 707 Li1rary 708 Li1rary 806 ChJn.c:Elar S:Eriff/Jail 807 ~ Off' SEriWJail 1 œt" 808 Cbrrætims S:Eriff/Jail 810 Cbrrætims S:Eriff/Jail 815 CI¡::¡~c:d fiœ:tial SErif:f/. 824 D:p1ty EŒrili & Irn.estig3.tim 825 l:eraìl:el & Irn.estig3.tim 836 AninBl O:ntrol Off' œAŒ 20 A B C F G H 18033.24 18490.80 19406.04 22463.52 23586.72 24m. 2 ChE 'Iit1e N:>. I 203 217 4 714 2 826 1 841 1 842 2 œAŒ 21 A B D E G H l8927.60 19406.04 21402.84 22463.52 24772.32 26020. 2 ChE 'Iit1e ~ N:>. 816 S:Eriff/Jail 1 817 S:Eriff/Jail 1 827 - Lia.It€œnt 9'Eriff/R:ili.c & tiæ 4 œAŒ 22 A C D E F I 19884.36 21402.84 22463.52 23586.72 24m. 32 'Iit1e ~ ~Ult=L Aœlyst. IBta PraEæÏ.rxJ 1 ~ig::r ill þ..~r 1 utilities Cbxt1imtor utility Mrint:aBrx:E 1 64 1 6-12-84 æNE 19 A B C D E F G H l7180.52 17617.32 18490.80 l9406.O4 20383.56 21402.84 22463.52 23586.72 I ~ Title ~ R:>. EIp. - - 302 Air ¡:hllnHm Ch1t.rol ~;::¡1;~ Air Ibl..1.utim Ch1t.rol I 314 7arinJ Mninistrator Planni.rqI7arinJ I 614 Cbmmi.æ.tims 'llrlIrician IT Palio MìintaBrx:E 1 7Œ Oilldren's ServiCES Librarian Lib:ary 1 706 IeEerm::e L.ib:arian Lib:ary 1 707 'IErlniæ.l ServiCES Librarian Lib:ary 1 708 H:frl Librarian Lib:ary 3 806 R:iEbilitatim CbJn.c:elor SB:iff/Jail 2 I 807 Cbrm:±ims Tt:ai.n:ÏnJ Officer SB:iff/Jail 1 ! 808 Cbrm:±ims SergÐnt SB:iff/Jail 4 810 Cbrm:±ims PaIëmrli.c SB:iff/Jail 4 815 Cl::J.~;fiæ.tim Officer ~ SB:iff/Jail I I 824 D:pJt.y Saiff Sercpmt ~ & Inœstigitim II 825 EerSJ.Jld. Tt:ai.n:ÏnJ SergÐnt ~ & Inœstigitim I 836 Anirral 0:ntr01. Officer Anirral Ch1t.rol 1 æNE 20 A B C D E F G H 18033.24 18490.80 19406.04 20383.56 21402.84 22463.52 23586.72 24m. 32 I ~ Title ~ R:>. EIp. - - 203 0:Irp.:rt:er Qaati.cn3 ~ IB.ta Pra:æsin:J I 217 Þfrt'<'I; ær IT þ..~r 4 714 Im:ætim Projrëm O:ordi.œ.tor Parks & Im:ætim 2 826 YOlth & Fanily ServicES SergÐnt ~Olth & Fanily SVc.s 1 I 841 Fire Mm:tal Fire & ElIg. ServiCES 1 842 Fire 0:1ptain Fire & ElIg. ServiCES 2 æNE 21 A B C D E F G H l8927.60 l9406.O4 20383.56 21402.84 22463.52 23586.72 24m. 32 26020.32 ~ Title ~ R:>. Ehp. - - 816 Chi.eE M3fu:al Officer Ehriff/Jail 1 817 Assistant Chi.eE Cbn:æticns Offiœr- SB:iff/Jail 1 (Lt. ) 827 D:pJt.y Saiff - Lia.1t.e1mt ~ & IrIœst:ig:ltim 4 æNE 22 I A B C 0 E F G H 19884.36 20383.56 21402.84 22463.52 23586.72 24772.32 26020.32 27330.72 ~ Title ~ R:>. Ehp. - - 205 ~Ulr=C Aœlyst. IB.ta Pra:æsin:J 1 218 Þfrt'<'I; ær ill þ..C",r::¡:::jf:!f::nr 1 428 utilities O:ordi.œ.tor utility Mrintamx:E 1 ~23 r--- ~ -, r - ¡ 64 ') lwl 6-12-84 A B C D E F G H 20862.00 21402.84 22463.52 23586.72 24m. 32 26020.32 27330.72 28703.4C <.J:xÈ 'Iit1e ~ N.J. Fhp. - - I 312 P1:nEr" PJ..anrrinYZarin:J 1 43l ldninistrati.~ Asst to Sq:erint:arl:nt of R:Jblic Facilities Itiilic Facilities 1 818 QrieE Cbrm::ti.a1s OfficEr 9"ErifflJail 1 (Q3ptain) 828 n:p.¡ty 9Eriff - Càptain ~ & Inœst.i.<þtiæ 2 œAIE 24 A B C D E F G H 21901.92 22463.52 23586.72 24m. 32 26020.32 27330.72 28703.40 30138.60 <.J:xÈ 'Iit1e ~ N.J. Fhp. - - 124 Assistant Chnty At:t:orŒ¥ Ctmty AttorŒ¥ 0 206 Iæ:l ~Ul~ Aœlyst IBta Pn:n:ssin:J 1 408 Civil ~ I ~ 2 229 Fimrcia1 Aœlyst .Aax:u1t:inJ 1 œAIE 25 A B C D E F G H 23004.36 23586.72 24m. 32 26020.32 27330.72 28703.40 30138.60 31636.20 I <.J:xÈ 'Iit1e ~ N.J. Fhp. - - ill Di.œ±or of Prcx:ur'aIa1t P.roo.JrElIBlt 1 204 &ÿstaæ Aœlyst IBta Pn:n:ssin:J 1 230 QrieE ÞaD.ntant .Aax:u1t:inJ I 310 QrieE Ð 1; 1 cì; TY3 Official ctnstr.u±im & R 1; 1 cìi T¡J Servi.cEs I 313 Di.œ±or of P1.ann:in:J PJ..anrrinYZarin:J 1 315 Dsœ1.qmrt: Ie7iav O:xxdiœ:tcr Dsœ1.qmrt: 1 615 O:Imuri.œtims Di.œ±or Paiio Mrint:a1m::e 1 œAIE 26 A B C D E F G H 24148.32 24m. 32 26020.32 27330.72 28703.40 30138.60 31636.20 33216.96 <.J:xÈ 'Iit1e ~ N.J. Fhp. - - 409 Civil ~ II ~ 1 430 Di.œ±or of Facilities R1;lcì;~ & Gro.ni3 I œAIE Zl I A B C D E F G H 25375.56 26020.32 27330.72 28703.40 30138.60 31636.20 33216.96 34880.88 œAIE 28 A B C D E F G H 26644.32 27330.72 28703.40 30138.60 3l636.20 33216.96 34880.88 36628.08 ~ - 613 ,. 6-l2-84 ~ rrit1e ~ N::>. 220 Q:mty þ..~r Asf:££8:Jr 1 7œ Lib:ary DiJ:e±or Lib:ary I I 715 DiJ:e±or cf ParKs arrl R::o:æ.tim ParKs & Eff:ræ.tim 1 œAIE 29 A B C D E F G H 27996.24 28703.40 301.38.60 3l636.20 33216.96 34880.88 36628.08 38458. 23l Assistant ~ÍIIt:EnÈnt. of Fi3:al r-fta:J3lE1ll AaDntÌnJ 1 4ll DiJ:e±or cf ~ ~ 1 429 utilities DiŒrtor utility Mìint:aBrx:e I œAIE 30 A B C D E F G 29389 .80 3Ol38.6O 3l636.20 33216.96 34880.88 36628.08 38458.44 ~ rrit1e ~ N::>. 2fJ7 DiŒrtor cf IBta Pro:essÏ.rxJ IBta Pro:essÏ.rxJ 1 I m:IÞßSIFJID F.MB::OiEEB (EXcl.æh.e of 8a:ial 8erv1.cæ) ~ rrit1e N.ntEr S:ùary 952 B:md aa.i.man 1 $ 8,700 95l B:md Viœ aa.i.man 1 8,loo 950 B:md MID::ers 3 6,900 968 p~ <bnnissi.m Chrinran 1 2,700 970 p~ <bnnissi.m M:nœrs 4 2,loo 972 B:md of Z01in:J Þfp:Bls M:nœrs 5 500 130 ChDty Mninistratcr 1 49,000 125 Ctmty At.tx:x:Œy 1 41,000 233 ~ of Fi3:al M:nq:m2nt 1 38,500 432 ~ of Pcblic R:cilities 1 37,500 317 ~ of Lae1qnB1t 1 35,000 123 BerED:lIcl Off; œr 1 31,600 844 Fire arrl ~ 8ervicæ crordiratcr 1 28,500 905 Clerk of tiE Ci.rari.t Cb.lrt 1 47,025 I 9Œ) Chief D2p1ty - Clerk of tiE Ci.rari.t Cb.lrt I 19 ,884 959 D:p1ty Clerk - Clerk of tiE Ci.rari.t Cb.lrt 1 13,300 959 D:p1ty Clerk - Clerk of tiE Ci.rari.t Cb.lrt 1 14,556 959 D:p1ty Clerk - Clerk of tiE Ci.rari.t Cb.lrt 1 13,921 959 D:p1ty Clerk - Clerk of tiE Ci.rari.t Cb.lrt 1 11,643 959 D:plty Clerk - Clerk of tiE Cirari.t Cb.lrt 1 12,731 959 D:plty Clerk - Clerk of tiE Ci.rari.t Cb.lrt I l4,556 959 D:plty Clerk - Clerk of tiE Ci.rari.t Cb.lrt 1 14,556 959 D:plty Clerk - Clerk of tiE Ciræit <hrt 1 13 ,921 * 830 9Eriff 1 45 ,000 829 Chief D2p1ty - 9Eriff 1 30,000 240 Træs1rer 1 36,444 224 Chief D:plty - Træs..1rer I 18,000 6-12-84 644 135 116 850 847 846 846 900 915 915 915 915 916 915 960 802 <bnnissi.aa:- eX t:h= Ie.em Olief I:èp.t:y - C1:nmi.ssi.cœr eX tiE Ie.em ÜJUraI"œlth's AttuuJ::Y Chief Ass.ista1t - <bnrtna:ùth's At:tx:rn;y A9sist:ant:. - ÜJUraI"œlth' s At:tx:rn;y A9sist:ant:. - ÜJUraI"œltb I s At:t:ot.!J::Y .R:gisb:ar VPI Ekta13i.a1lg:nt, 4-ii WI Ekta13i.a1~, Pgria.ù:wœ VPI Ekta13i.a1 Þq:rt., 4-H VPI Ekta13i.a1 Uút Dira:±oc H:rti.aJ1t:ure 'lèdni.dan WI Ekta13i.a1 Ag:nt, fbœ Eb:mniæ Fire 0:Jptain Sdm1. ~ Gmd - S'ai:Ef I 1 1 1 1 1 1 I 1 1 I 1 1 1 6 36,444 17,32) * 50,268 34,550 * 26,500 * 25,400 * 20,858 * 25,804 * 29,021 * 29,394 * 30,809 * 9,519 * 21,594 * 7,3CX) $2.74 - $6.64;hr I * Irx:1..ul=s State 9..w1.an:nt ** F\.nbj Q¡ state *** State S::ale (NJt ESt:abl.iàW fer ~5) 2. '1!at an att:æta:l a:p¡ c£ this re:c1..ut:.im è1all te fartÌ1.\7.Ï.th fawn:Œrl to tOO ~ù.uL of F:iBœ1 MIœpnn aa1 tæ R!I:!aæl. Œfiœr fa:- aininisb:atim dJrin;¡- tæ J984..£5 fis:al ~. AYES: ~ M:G:aw, M:int:er, Prittle, B.Jr1::cn, NÏdt.Eœ N\YS: N:ne I IN RE: REPORTS OF OFFICERS, DEPARTMENTS, AND COMMITTEES Department of Fiscal Management - Assistant Superintendent, Diane Hyatt, told the Board that supporting information on the 1984-1985 Fiscal Year BUdget was mailed t them on June 8, 1984. Supervisor Burton moved the following prepared resolution deleting the $1,800 for the Social Servi e Board and the addition of the Buyer in the Department of Procurement. I 6/12/84 -, I h4 5 ------ RESOLUTION NUHBER 84-102 Bf It f,.olv,d by the 80.rd of Supervi.or. of the County of Ro.noke, Virgini., that the folloving .ppropri.tion. .re hereby m.de from the respect iv, fund. for the period endina June 30,1985, for the function. .nd purpo.e. iadic.ted: I DESCRIPIION P~RSONNEL OPERATING ----...------ --------- --------- I CL~SS:EXPENDITURES fUND:GENERAL OPERATING Dr; P T : . BO~RD or SUPERVISORS COUNTY ADMINISTRATOR PERSONNEL C{'UNTY ATTOIINEY lLECTIONS CONSTITUtIONAL OFfICES TRf:ASURER COMHONW~ALTH'S ATTORNEY COMMISSIONER OF REVENUE CLERK OF CIRCUIT COURT POLICINC , INVESTICATION TRANSPORTATION SAFETY COM YOUTH' FAMILY SERVICES CONFINE/CARE or PRISONERS DISPATCH JUDICIAL ADMINISTRATION CIRCUIT COURT GENERAL DISTRICT couat M~GISTRATE H D R COUIlT PROBATION flSCAL "ANAGMENT SUPI or FISCAL HANAG!HENT COUNH ASSf:SSOR FINANCIAL PLANNING PROCUREHENt PUBLIC SAnTY F IH RESCUE SQUAD EHERGENCY SERVICES ANIMAL CONTROL 'UBLIC FACILITIES SUPT Of PUBLIC fACILITIES SIREtT LIGHT.' lOAD KAINt ENGINEERING BUILDINGS' CROUNDS PARKS' RtCREATION PUBLIC TRANSPORTATION HEALTH' SOCIAL SERVICES PUBLIC H~ALTH SOCIAL SERVICES ADHIN. PUBLIC ASSISTANCE INSTITUTIONAL CARE "ENTAL HEALtl SERVICE' CIRL HAYEN HUHAN RE80UICE. COHHJTTII D!Vtl.OPl1tNT SUPT Of DEVELOPMENT PLANNING' ZONING ECONOHIC DEYELOPMENt DEVELOPMENT REVIEW PLANNING COMMISSION CONStlUCtl0R .LDG.SIIV¡CI 47384 156611 68996 69434 66485 203714 203527 249838 245604 1796454 o 217424 1247928 229992 o 100 o o o 70867 259504 200007 71951 515022 o 18066 78343 107156 2568 301037 605560 611593 o o 12 34 729 o o o o o 72295 84876 6426 96HO 11742 17007' 47169 12247 38462 21782 37476 98273 15315 82684 98765 322222 873 32526 284220 46783 79316 15281 935 47 J3 18739 3848 88550 115190 18440 235778 120079 6709 36819 14013 77670 29500 364249 179648 3715 293079 237760 807119 38670' 66500 23500 60000 17898 19836 51412 4566 2328 20010 CA P ITAL TRANSFERS TOTAL --------- o o o o o 9685 ] 1734 J 8 110318 91616 113521 --------- --------- o o o o o o o o o 309187 218842 342522 344494 2334576 873 280250 1545785 291670 2300 4580 2860 400 9560 7200 o 10000 125 215900 o 303UO 13637 14895 o o o o o o 800 2855 o 300300 92000 o 12438 1369 o 5535 25000 37895 o o 4816 o o o o o o 11 SO o 1 J 868 150 18400 o o o o o 79316 15381 935 4733 18739 o o o o 74715 348854 318052 90391 o o o o 1051100 212079 24775 12 7600 -21069 o -160144 o o o o o o o o 101469 80238 175928 994809 829136 3715 293079 1477305 807119 38670 66500 o o 23500 60000 90193 105162 57838 112814 14220 20841' o o o o o o O£'¡CR I'TIOI pnSONIfEL OPfRATlNG CAPITAL TRAIf S FE RS TOtAL ----------- --------- --------- --------- --------- --------- IfON-OEPARTHEITAL L IIIIIA If HJIH 2832 76 J910 0 860342 EXTENSION' CONTINUINC ED 69647 4650 7800 0 82097 EHPLOYEE BENEfitS 0 584448 0 0 584448 I f "SURA"CE 2400 , 51370 0 0 '53110 "I S CELLANE OU S 0 57 94 50 0 0 579450 TRANSfER TO DE8t SE'VICE 0 (1 0 J080140 J080140 TRANSfER TO DEBT SERVICE 0 0 0 725000 725000 TRANSfEI to All POLLUTION 0 0 0 45160 45160 TRANSf!' TO CAPITAL IHPIO 0 0 0 '78'000 1785000 T~ANSfER TO SCHOOLS 0 0 0 23000000 23000000 TRANSf!. TO INTERNAL lEU 0 0 0 0 0 CONtlNCENt BALANCE 0 0 1666440 0 1666440 :. FUUO:E"YlIONHENTAL 'UNO DEH: AIR POLLUTlO' 71230 9J65 '200 0 94 5 95 WAUl QUALITY 0 7500 0 0 7500 ; ~ FUND:Dur DEH: CE~ERAL fUND OlL1G4TIOHS 0 J76246) 0 0 J76246) SCHOOL IUND OILIGATION' 0 1595000 0 0 159'000 -- ~ ~ "'"" £1 6 ., (~ 6/12/84 F FUND:REVENUE SBARI"Cò 0 BOOO 50000 1092325 1157325 t fUND:FE! CLASSES-RECREATION I IJEPT: COMHUNITY EDUCATION 7186 11900 0 0 19086 LEtSURE ARTS 19260 10000 0 0 29260 I LInrUfF; SPORTS 0 0 0 0 0 SENIOR CUlZENS 4000 33480 0 0 37480 SPECIAL INTEREST 0 30205 0 0 30205 TIJERAPEUTIC 2587 2400 0 0 4987 ADULf ATHl[TICS 25330 5930 0 0 31260 yrJUtH ATHLEtICS 0 300 0 0 300 I ADHINIStlAIlVE 0 2500 0 0 2500 FUND: INHRMAL SERVICE DEfT: DATA PROCESSING 245153 70952 87010 52528 455643 COHf"UN I CArtONS 100289 28290 5825 0 134404 VEHICLE POOL 0 7 2 7 5 0 0 7275 FUNO:CAPITAL IHPROVEHENTS 0 0 1915000 0 1915000 rU'ID:UrILITY DEPT: UIII.ITY 8IllING 100017 72841 18050 0 190908 REfUSE DISPOSAL 800550 374418 153495 0 1328463, UTILITY HAINT.' OPERATION 723758 2644656 69494 0 3437908 NON-DEPARTMENIAL - WATER 0 816629 0 87095 903724 NUN-DEPARTMENTAL - SEWER 0 619488 0 87095 706583 t NON-DEPARTHENTAL - REFUS! 0 161544 0 7023 168567 ~' r,' I DF.:SC,,"IPTION PHSONNEL OPERATING CAPITAL TRAt/SfERS TOTAL ---.------- --------- --------- --------- --------- --------- 'UND:SCHOOL OPERATING 39356381 4147688 230000 0 43734069 FUND:SCIIOOL CAnURIA 965000 1440000 0 0 2405000 . ' fUND:SCHOOL TEX reoolt 24015 310618 0 0 334633 ; . FUND:SCHOOL FEDERAL PlOGRAHS 0 885290 0 0 885290 t fUHD:SCHOOL CARACE 165000 66000 5000 0 236000 ---------- TorAL EXPENDITURES 106339370 ....... .,.. i I f' " ¡ I t' CI.ASS:REVENUES f: rUND:GtNtllAL 44723942 ENvrRONHENTAL 102095 i DEBT 3357463 I i REVENl'E SHARINC 1157325 I ", fEE CLASSES-RECREATION 155078 , " INfERNAL SERVICE 597322 CAP ITAL IHPROVEHEtH 1915000 UTILITY 6 7 36 153 sellOOL OPERATING 43734069 i SCHOOL CAFEffRIA 2405000 SCIIUOL !fXHOO( 334633 f SCHOOL fEDERAL PROGRAHS 885290 I SCHOOL eAlACl 236000 ---------- ¡ TOTAL REVENUES J06339370 I .......... Adopted by the fo 11 owi ng roll call vote: t ! AYES: Supervisors McGraw, Minter, Brittle, Burton, Nickens ¡ I NAYS: None \ ~ ~ 6/12/84 647 ëcunty Administrator - Donald R. Flanders i~troduced VVKR Representatives, Mr. Dan Bolt and Mr. Bob Frye, w~o presented the updated change orders relative to the new I Cpurthouse. Mr. Bolt reported that the construction is on s~hedule with occupancy scheduled for January, 1985. Mr. Frye e plained that the change orders were initiated by the contractor a d the architect, the judges, the building users, and the owner. T e Courthouse construction is on schedule with occupancy s heduled for January, 1985. Supervisor Brittle moved to accept C ange Order Number 4 as presented and that a resolution be p epared to be spread in the Minutes. RESOLUTION NO. 84-103 APPROVING CHANGE ORDER NO. 4 TO THE COUNTY'S CONTRACT WITH CREATIVE CONSTRUCTION & DEVELOPMENT CORPORATION FOR CONSTRUCTION OF THE ROANOKE COUNTY COURTHOUSE BE IT RESOLVED by the Board of Supervisors of Roanoke C unty, Virginia, as follows: I l. That Change Order No.4 to the County's contract c nstruction of the Roanoke County Courthouse be, and hereby is, a proved as herein set forth in the following words and figures, t -wit: 1 Change door and frame C205C from a single to a pair Add $ 368.18 2 Provide casework for cash register stands at Room C200 as indicated and shown on Proposal Request No. 18, dated 30 March 1984 Add l,943.07 3 Provide supply piping and necessary drain lines for total installation of water cooler in Hall D122 Add 1,073.21 4 Provide 4" floor drains and 4" C.I. waste piping in Penthouses P30l, P302, and P303. System shall be fully installed and connected with building waste piping system Add 2,999.55 I 5 A. Provide 50 linear feet of new duct work connecting cabinet heater and ceiling diffuser in Courtroom A243. B. Addition to and relocation of duct work above ceiling of Corridor AlOl, Lobby AlOO, and Lobby A200. f----- ~ ,...- 6-12-84 C. Addition of II fire dampers and relocating 5 fire dampers. D. Addition of a manual volume damper to return air duct on Room A204. Add 5,889.91 6 ) Revisions to Hardware Schedule as outlined by the revised Hardware Schedule Add l,454.l 7 ) Modify telephone conduit entrance and routing as directed by the Owner and as indicated on Sketch PRl6.l of Proposal Request No. l6, dated l7 March 1984. Add 2,018.9 8) Provide 20" x 36" l-way mirror with hollow metal frame installed in the East Wall of Room Dl28. Add l60.0 Provide junction boxes and conduit in Rooms Dl2l; D128 for future in- stallation (by others) of Owner supplied TV surveillance and inter- com equipment. Install as directed on Sketch PR-16.2 and Item 2 of Proposal Request No. 16, dated l7 March 1984. Add 256.32 9 ) Provide five l5-amp l20V Duplex Power Pole receptacles for use in Room C20l. Provide junction boxes (above the ceiling) for hook-up and installation of poles by Owner. Location, style, color, accessories and circuiting shall be as indicated in Sketch PR l6.3, dated 7 March 1984. Add 827.63 lO) Provide dedicated receptacles in Rooms C203 and C204 as indicated on Sketch PR l6.4 and Item 4 of Proposal Request No. l6, dated 7 March 1984. Add 2l7.91 ll) Provide Circuit LC35 with a separate neutral and insulated ground for installation into floor duct in Room D116. Provide floor outlet location to be identified by Owner at a later date. Provide as shown on Item 5 of Proposal Request No. 16, dated 7 March 1984. Add 138.37 l2) Relocate electric door release control and intercom station from Room B207 to below counter in Room C200 in accordance with Sketch PR 16.5 and Item 7 of Proposal Request No. l6, dated 7 March 1984. Add l63.65 13) Provide duct work in louvered Penthouse to be connected with existing make-up air duct located ~ 648 I I I ,., 649 6-l2-84 I in the Jail. Cut new opening in exterior wall of Jail above the former exit way located in Corridor ll3 (beyond General Office) . Add 7,466.19 I l4) Provide sump pump and float control for removal of ground water from Elevator No. 5 piston casing. Piping to empty into perimeter drain sump pump for east tunnel. Cost as out- lined by Creative letter dated 6 June 1984. Add 821.41 TOTAL $25,798.46 2. That the County Administrator is hereby authori ed and directed to execute Change Order No. 4 on behalf of Roano e County upon a form approved by the County Attorney. Adopted by the following recorded vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nicken I NAYS: None Department of Development - Rob Stalzer reported on the Section 8 Existing Housing Rental Assistance Program, and stated the program would not cost the County money unless it attracted residents from other localities. Section 8 guideli es are substantially above the poverty level, and approximately 000 families presently in Roanoke County would qualify. Supervis r Brittle moved adoption of the following resolution RESOLUTION NO. 84-l04 REQUESTING THE VIRGINIA HOUSING DEVELOPMENT AUTHORITY TO I RESERVE FOR ELIGIBLE HOUSEHOLDS IN ROANOKE COUNTY FUNDS FOR SECTION 8 EXISTING HOUSING RENTAL ASSISTANCE BE IT RESOLVED by the Board of Supervisors of Roano e County, Virginia, as follows: ~ .~ r 6 !", 0 · 6-12-84 1. That Roanoke County hereby indicates its willingness to undertake the performance of administrative services associated with the Section 8 Existing Housing Renta I Assistance Program on behalf of the VHDA and, in connection therewith, to enter into an Administrative Services Agreement with the VHDA upon the execution of an annual contributions contract between the VHDA and HUD; and 2. That the County Administrator be, and hereby is authorized and directed to execute any and all agreements in connection with the Section 8 Existing Housing Rental Assistarce Program; said agreements to be upon a form approved by the COlnty Attorney. On motion of Supervisor Brittle and the following recorded vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nicken~ NAYS: None I Timothy Gubala, Superintendent of Development reported on the progress of a review of an erosion and sediment control ordinance. The problem is that both the Department of Development and Department of Public Facilities jointly administer the ordinance. He would like a work session to outline the responsibilities of each department. Department of Public Facilities - John Hubbard, Superintendent of Public Facilities announced that the County Administrator would have to enter into a contract with the Department of Highways and Transportation, authorizing them to relocate utilities during the Plantation Road construction I program. Supervisor Burton moved the adoption of the following amended resolution. RESOLUTION NO. 84-105 AUTHORIZING AND DIRECTING THE COUNTY ADMINISTRATOR TO .... ~ 6511 6-l2-84 EXECUTE A CERTAIN UTILITY RELOCATION AGREEMENT WITH THE VIRGINIA DEPARTMENT OF HIGHWAYS AND TRANSPORTATION RELATING TO I PROJECT NO. 00Il-080-l04 AND PROJECT NO. 0115-080-l03 BE IT RESOLVED by the Board of Supervisors of Roano e County, Virginia, as follows: 1. That the County Administrator be, and hereby is authorized and directed to execute a certain agreement betwee the County of Roanoke and the Virginia Department of Highways and Transportation providing for the relocation and for adjustmen of water and sewer utilities within the right-of-way of the Department's Project No. 0011-080-104 and Project No. Ol15-080-l03 at a cost to the County of a sum not to exceed I $2,000.00 without additional authorization of the Board, whic said contractual agreement shall be upon form approved by the County Attorney; and 2. That the Board hereby authorizes County forces 0 complete additional work at a sum not to exceed $1,000.00 in coordination with the Virginia Department of Highways and Transportation contractor; and 3. That an attested copy of this resolution be forwarded to the Virginia Department of Highways and Transportation; and 4. That the General Appropriation Resolution of Roanoke County, Virginia, adopted June 14, 1983, be, and same I hereby is, amended as follows to become effective June 12, 19S~: DESCRIPTION ACCOUNT NUMBER INCREASE (DECREASE Class: Fund: Object: Expenditures Capital Projects Right-of-way and easements l6-6-15000-0000l $3,000 Class: Fund: Object: Revenues Capital Projects Transfer from ~ ~ ~. 65 2 {:." ?_AL1. utility Fund l6-5-5l920-00000 $3,000 Class: Fund: Department: Object: Expenditures utility Non-Departmental - Water Transfer to Capital Projects 92-6-09107-90016 Unappropriated Balance 92-6-09107-99999 $1,500 ($1,500) I Department: Object: Non-Departmental - Sewer Transfer to Capital Projects 92-6-09l8-900l6 Unappropriated Balance 92-6-09l08-99999 $1,500 ($1,500) Adopted on motion of Supervisor Burton, and the following roll call vote: AYES: Supervisors McGraw, Minter, Brittle, Burton, Nicken¡ NAYS: None John Hubbard also presented a report that Secondary Route 651 had been altered, and a new road had been constructEd. He recommended that The Department of Highways and Transporta ion I be requested to accept the relocation and vacation of Route 6 l. Supervisor Burton moved the adoption of the followi g prepared resolution. RESOLUTION NO. 84-l06 REQUESTING THE VIRGINIA DEPARTMENT OF HIGHWAYS AND TRANSPORTATION TO ACCEPT THE RELOCATION AND VACATION OF ROUTE 65l BE IT RESOLVED by the Board of Supervisors of Roano}e County, Virginia, as follows: l. That Secondary Route 651 from Blue Ridge Parkwa' to 0.l9 miles north of the Bedford County line, a distance of I 0.524 miles, has been altered, and a new road has been constructed and approved by the State Highway Commissioner, wi ich new road serves the same citizens as the road so altered; and 2. That certain sections of this new road follow nEW locations, these being shown on the attached sketch titled, "Changes in Secondary System Due to Relocation and Constructi n ~ -., I 6.~3 ~ I 6-l2-84 on Route 65l, Project 065l-080-l75, C502 dated at Richmond, Virginia, November 2, 1983"; and I 3. That the portions of Secondary Route 651, i.e. Sections 7, 8, and 9, shown in red on the sketch titled, " Chi: nge in Secondary System Due to Relocation and Construction on ROl te 65l, Project 065l-080-l75, C502, dated at Richmond, Virginia November 2, 1983" at total distance of .19 miles be, and herEby is, added to the Secondary System of State Highways, pursuant to Section 33-l4l of the 1950 Code of Virginia, as amended; and 4. That Sections 6 and lO, shown in brown on the aforementioned sketch, a total distance of .06 miles be, and wereby is, added to the Secondary System of State Highways, pursuant to Section 33-141 of the 1950 Code of Virginia, as amended; and I 5. That the sections of old location, i. e., Sect ons l, 2, 3 and 5, shown in blue on the aforementioned sketch, a total distance of .23 miles, be, and the same hereby is, abandoned as a public road, pursuant to Section 33-76.12 of he 1950 Code of Virginia, as amended; and 6. That the sections of old location of Secondary Route 651, shown in green on the aforementioned sketch, a to al distance of .08 mills will remain in the Secondary System of State Highway and be renumbered in accordance with policy se forth by the State Highway Commission. On motion of Supervisor Burton and the following recorded vote: I AYES: Supervisors McGraw, Minter, Brittle, Burton, Nicke~s NAYS: None County Administrator - Donald R. Flanders announcea that the firm of Woods and Rogers is completing the legal rel7ie~ of the deeds, covenants and surveys for the transfer of the Public Service Center property to the County. - ~ r 6-12-84 He reported that there was a preliminary meeting or June 6th pertaining to the APCO negotiations. VACO advised 1hat the County should continue to pay the electric rates at the current levels pending conclusion of negotiations. The County Administrator has mailed a questionnairE to other counties asking their methodology in allowing their an mal control officers to operate under the arrest powers of the s1ate and county. A report will be brought back to the Board when all questionnaires are returned. IN RE: WORK SESSIONS Primary System Highway Needs in Roanoke County - Jehn Peters presented the tentative allocation plan for the PrimalY System Highway needs. Supervisor Burton requested a compari~on of figures of the previous 5 to 7 years compared to the population formula used in the Salem District. Mr. Peters announced that prior to the allocation hearing, Roanoke Coun1y was scheduled to received only three percent of the funds. ~he present percentage is 17.4 percent. Legislatures from the Vélley will be invited to attend the Allocation Hearing meeting on ~une 14, 1984. Supervisor Burton and John Peters will attend this meeting. Use of Federal Revenue Sharing funds for Highway Programs - John Peters requested direction from the Board on how the federal revenue sharing funds should be used throughout Roanoke County, whether county-wide or magisterial district. Supervisor Minter moved the adoption of the County-wide plan of using federal revenue sharing funds for highway programs. ThE roll call vote was as follows: AYES: Supervisors Minter and McGraw NAYS: Supervisors Burton and Brittle ABSTAIN: Chairman Nickens The discussion will be carried over until the next meeting. ~ 654 I I I 1 I 655 6-l2-84 Bi-weekly Payroll Program - Superintendent John Chambliss explained that County employees presently received I their pay semi-monthly or 24 times a year. Under this program they will received their payroll check bi-weekly or 26 times a year. In addition there will be a hold-back period of six day . The employee may use accumulated sick days to buy this hold-ba k period. Supervisor Burton moved implementation of the hold-ba k period be phased in at staff's discretion, using the six sick days and that employees be polled on their payment schedule. The motion carried by the following roll call vote. AYES: Supervisors Brittle, Burton, McGraw, Minter NAYS: Chairman Nickens. Chairman Nickens announced that the regular monthly meeting will be July 3, 1984, instead of July lO, 1984. I IN RE: EXECUTIVE SESSION Supervisor McGraw moved to go into Executive Session pursuant to the Code of Virginia, Section 2.l-334(a) (1), (2), (4), and (6) to discuss personnel, real estate, location of a prospective business or industry, and legal matters. The moti n carried by a unanimous voice vote. IN RE: OPEN SESSION Supervisor Burton moved to return to Open Session at 1:00 a.m. The motion carried by a unanimous voice vote. Supervisor Burton moved to adjourn to 9:00 a.m. Frid y, I June 15, 1984 to consider going into Executive Session pursuan to the Code of Virginia, Section 2.1-334 (a) (l), (2), (4) and (6) to discuss personnel, real estate, location of a prospecti e business or industry, and legal matters; and further that the Board meet in joint Public Hearing with the Town of Vinton, an City of Roanoke at the Roanoke Civic Center on Wednesday, June 20, 1984 at 7:30 p.m. regarding the request of Roanoke Valley ------ ~ 6-l2-84 Cablevision for a rate adjustment. Chairman 656 I I I