HomeMy WebLinkAbout1/9/2007 - Regular
Roanoke County
Board of Supervisors
Agenda
January 9, 2007
NOTE: The Board of Supervisors will hold its annual organizational meeting at
2:00 p.m. in the Board meeting room prior to the regularly scheduled Board
meeting.
Good afternoon and welcome to our meeting for January 9, 2007. Regular meetings
are held on the second Tuesday and the fourth Tuesday at 3:00 p.m. Public hearings
are held at 7:00 p.m. on the fourth Tuesday of each month. Deviations from this
schedule will be announced. The meetings are broadcast live on RVTV, Channel 3,
and will be rebroadcast on Thursdays at 7:00 p.m. and on Saturdays at 4:00 p.m. The
meetings are now closed-captioned. Individuals who require assistance or special
arrangements to participate in or attend Board of Supervisors meetings should contact
the Clerk to the Board at (540) 772-2005 at least 48 hours in advance.
A. ORGANIZATIONAL MEETING (2:00 p.m.)
1. Roll Call
2. Organization of County Board
(a) Election of Officers:
(1) Chairman
(2) Vice Chairman
3. Length of Term for Chairman and Vice Chairman
1
B. REGULAR MEETING - OPENING CEREMONIES (3:00 p.m.)
1. Invocation:
Pastor Mike Wilshire
Cornerstone Church
2. Pledge of Allegiance to the United States Flag
C. REQUESTS TO POSTPONE, ADD TO, OR CHANGE THE ORDER OF
AGENDA ITEMS
D. PROCLAMATIONS, RESOLUTIONS, RECOGNITIONS AND AWARDS
1. Resolution of appreciation to Michael A. Wray for his service as Chairman of
the Roanoke County Board of Supervisors in 2006
E. BRIEFINGS
F. NEW BUSINESS
1. Request to authorize and execute a performance agreement between the
County of Roanoke, the Roanoke County Economic Development Authority
(EDA), and Plastics One. (Jill Loope, Assistant Director of Economic
Development)
2. Withdrawal of a performance agreement between the County of Roanoke, the
Roanoke County Economic Development Authority (EDA), and Oppidan,
Incorporated, at the request of Oppidan Inc. (Elmer C. Hodge, County
Administrator)
G. REQUEST FOR PUBLIC HEARINGS AND FIRST READING OF REZONING
ORDINANCES - CONSENT AGENDA: Approval of these items does not
indicate support for, or judge the merits of, the requested zoning actions but
satisfies procedural requirements and schedules the Public Hearings which will
be held after recommendation by the Planning Commission.
H. FIRST READING OF ORDINANCES
1. First reading of an ordinance authorizing conveyance of an easement to
Mountain Brook Development, Inc. through property owned by the Roanoke
County Board of Supervisors at Vinyard Park to provide a mainline sanitary
sewer connection, Vinton Magisterial District (Pete Haislip, Director of Parks,
Recreation and Tourism)
I. SECOND READING OF ORDINANCES
2
J. APPOINTMENTS
1. Library Board (Appointed by District)
K CONSENT AGENDA
ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED
BY THE BOARD TO BE ROUTINE AND WILL BE ENACTED BY ONE
RESOLUTION IN THE FORM OR FORMS LISTED BELOW. IF DISCUSSION
IS DESIRED, THAT ITEM WILL BE REMOVED FROM THE CONSENT
AGENDA AND WILL BE CONSIDERED SEPARATELY.
1. Approval of minutes - December 19, 2006
2. Confirmation of Board member appointments to committees, commissions
and boards for 2007
3. Request from the schools to accept and appropriate grant funding and
reimbursements totaling $70,253.54
4. Resolutions of appreciation to the following individuals upon their retirements:
(a) William C. Ails, Sheriff's Office, upon his retirement after twenty-three
years of service
(b) Agnes Engl, Community Development Department, upon her retirement
after thirteen years of service
5. Resolution supporting a grant application to the Virginia Department of
Conservation and Recreation to help finance the construction of a
walking/hiking/biking trail in Walrond Park
L. REQUESTS FOR WORK SESSIONS
M. REQUESTS FOR PUBLIC HEARINGS
N. CITIZENS' COMMENTS AND COMMUNICATIONS
O. REPORTS
1. General Fund Unappropriated Balance
2. Capital Reserves
3. Reserve for Board Contingency
4. Future Debt Payment Reserve
3
5. Treasurer's Statement of Accountability per Investment and Portfolio Policy
as of December 31, 2006
P. REPORTS AND INQUIRIES OF BOARD MEMBERS
1. Michael A. Wray
2. Joseph B. "Butch" Church
3. Michael W. Altizer
4. Richard C. Flora
5. Joseph P. McNamara
Q. CLOSED MEETING
R. WORK SESSIONS (4th Floor Conference Room)
S. CERTIFICATION RESOLUTION
T. ADJOURNMENT
4
ACTION NO.
ITEM NO. 0-1
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER
MEETING DATE:
January 9, 2007
AGENDA ITEM:
Resolution of appreciation to Michael A. Wray for his service
as Chairman of the Roanoke County Board of Supervisors in
2006
SUBMITTED BY:
Diane S. Childers, CMC
Clerk to the Board
ElmerC.Hodge ~ ~
County Administrator
APPROVED BY:
COUNTY ADMINISTRATOR'S COMMENTS:
SUMMARY OF INFORMATION:
This time has been set aside to recognize Supervisor Wray for his services as Chairman of
the Board of Supervisors during 2006.
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION
CENTER ON TUESDAY, JANUARY 9,2007
RESOLUTION OF APPRECIATION TO MICHAEL A. WRA Y FOR HIS
SERVICE AS CHAIRMAN OF THE BOARD OF SUPERVISORS IN 2006
WHEREAS, Michael A. Wray served as Chairman of the Roanoke County Board of
Supervisors during 2006; and
WHEREAS, during Mr. Wray's term as Chairman, the following noteworthy
achievements took place:
)- Investment of $156 million dollars in Roanoke County by new and existing businesses resulting in the
creation of 600 new jobs for the region; and
)- Began the process of developing a new 200-acre premiere business park in North Roanoke County
that will function as a gateway to the Valley; and
)- Consideration of a proposal to develop a multi-generational recreation center that will offer indoor
recreational opportunities and fitness programs for residents of all ages; and
)- Implemented a pilot recycling program in the Cave Spring Magisterial District; and
)- Recognition of Roanoke County Schools for being the first school system in the State of Virginia to
receive district accreditation by the Southern Association of Colleges and Schools Council on
Accreditation and School Improvement; and
)- Approved a new state-of-the-art library for citizens in Southwest Roanoke County designed for
patrons of all ages and utilizing the latest technology; and
)- Broke ground for the Western Virginia Regional Jail which will incorporate many green features
designed to make the faCility more compatible with the environment and reduce energy usage; and
)- Completed the new Public Safety Center and successfully relocated the County's technology
infrastructure without interruptions in service; and
)- Selection of Roanoke County as the site for the 2006 BG US Challenge, a corporate team building
event in which Team Roanoke County qualified and participated in the World Team Challenge held in
Malta; and
)- Received a third consecutive Digital Counties Award from the Center for Digital Government and the
National Association of Counties for the County's proactive use of technology to improve the delivery
of services to its citizens; and
)- Developed a Parks and Recreation Master Plan to serve as a guide for enhancing and developing
recreation facilities and services to meet the future needs of the community; and
WHEREAS, Chairman Wray worked diligently during his term to represent the
citizens of Roanoke County by promoting economic development initiatives and supporting
the uses of technology to provide advanced services to our residents.
NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Roanoke
County, Virginia, does hereby extend its deepest appreciation to MICHAEL A. WRAY for
his service as Chairman during 2006 and for his belief in democracy and championing of
citizen participation in local government.
2
ACTION NO.
ITEM NO. L\
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER
MEETING DATE:
January 9, 20007
AGENDA ITEM:
Request for authorization to execute a performance agreement
between the County of Roanoke, the Roanoke County
Economic Development Authority, and Plastics One,
Incorporated
SUBMITTED BY:
Jill Loope
Assistant Director Economic Development
Elmer C. Hodge ~!f~
County Administrator
APPROVED BY:
COUNTY ADMINISTRATOR'S COMMENTS:
~~~
SUMMARY OF INFORMATION:
Established in 1949, Plastics One specializes in the manufacture of custom cable
assemblies and connector systems for the medical and communications markets. Their
operation in Roanoke has played a critical role in advancing Virginia's presence in the
medical device and plastics industry sectors, and they have been an important contributor
toward the Roanoke regional economy for more than 57 years.
Plastics One has grown their workforce and their revenues by five times in less than 20
years. Currently, they are planning a $1.7 million expansion, which includes the addition of
30 new employees.
Due to significant infrastructure improvement required, Plastics One has requested
assistance with this expansion in accordance with the County's Public Private Partnership
Policy. Therefore, a three party performance agreement has been negotiated between
Roanoke County, Roanoke County Economic Development Authority, and Plastics One.
This agreement will promote and encourage the expansion and retention of this important
company, while encouraging increased employment and corporate investment in Roanoke.
The agreement allows for an economic development grant in an amount equal to three
years of new local tax revenue to be reimbursed to the company after the new facility is
built. New local tax revenue is defined as new real estate and Machinery and Tools taxes
generated annually by the project, not to exceed to $50,000 in total. This is consistent with
the County's Public Private Partnership Policy. If the company generates less than the
estimated new local tax revenue, then the actual grant for that year shall be less.
FISCAL IMPACT:
Per the performance agreement, the grant will be calculated as a reimbursement based on
new tax revenues generated by the project; therefore, the fiscal impact will be in the form of
foregone revenue. No new funding is needed for this project.
STAFF RECOMMENDATION:
Staff recommends authorizing the execution of a performance agreement between the
County of Roanoke, the Roanoke County Economic Development Authority, and Plastics
One, Inc.
2
PERFORMANCE AGREEMENT
THIS PERFORMANCE AGREEMENT (the" Agreement") is made as of this ~
day of , 2006, by and between ROANOKE COUNTY, VIRGINIA, a
political subdivision of the Commonwealth of Virginia, (hereafter, the "County"), the
ECONOMIC DEVELOPMENT AUTHORITY OF ROANOKE COUNTY, VIRGINIA,
a political subdivision of the Commonwealth of Virginia, (hereafter, the" Authority");
and PLASTICS ONE INCORPORATED, a Virginia corporation, (hereafter, the
"Company").
WITNESSETH
WHEREAS, the Roanoke County Board of Supervisors and the Economic
Development Authority of Roanoke County, Virginia, desire to promote and encourage
the economic development and vitality of Roanoke County and the Roanoke Valley
through the construction of new business and the retention and expansion of existing
business in order to provide for retained and increased employment and corporate
investment in Roanoke County; and
WHEREAS, the Company, desires to construct an expansion to its existing
facility (the "Project") located at Merriman Road in Roanoke County (the "Property"),
and
WHEREAS, the County and the Authority expect that Company will maintain
its high quality employment opportunities for the citizens of the Roanoke Valley with
1
the completion of this Project which will promote economic development and generate
new local tax revenues for Roanoke County; and
WHEREAS, this increased employment and inveshnent constitutes a valid
public purpose for the expenditure of public funds.
NOW, THEREFORE, in consideration of the premises and the mutual covenants
contained herein, the parties agree to the following:
1. Site Development by the Company.
A. The Company will cause this new Project in Roanoke County to be
made and developed, subject to obtaining ordinary and necessary governmental
approvals from the County, and any other governmental agency.
B. The Company shall construct an approximate 15,150 square foot
expansion to its existing facility with a construction cost of at least $1.1 million on the
Property, and install new equipment therein with a value of at least $578,000 by
December 31, 2007.
After this new construction the Company will employ an
additional 30 people (being defined as employees scheduled for full time employment
by the Company and eligible for Company benefits) at the Property and by operations
emanating from the Property.
C. The Company agrees to provide the County and the Authority any
and all documentation that may be required to verify the investment and employment
figures for the duration of this Agreement.
2. Procedures for the reimbursement of Authority funds to the Company.
2
A. Beginning in calendar year 2009, the County shall appropriate to
the Authority in three annual installments sums sufficient, for an Economic
Development Incentive Grant for the benefit of the Company. These sums sufficient
amounts will equal a total of three years of "New Local Tax Revenues." The term,
"New Local Tax Revenues," means the total of local real estate taxes and machinery &
tools taxes generated annually by the Project. The total amount of the Economic
Development Incentive Grant shall not exceed $50,000. If the Project generates less than
the estimated New Local Tax Revenues, then the Grant shall be less than the estimated
total of $50,000 for all three years.
Such payments will be made over a three (3) year period in accordance with this
Agreement. The three-year period will commence on January I, 2009.
B. Within sixty (60) days of the end of each calendar year beginning
January 1, 2009, the Company shall provide such employment, financial and tax
revenue data relating to the Project as may be reasonably required by the Authority so
that the Authority may calculate the actual grant amounts. The Company hereby
authorizes the Commissioner of the Revenue for Roanoke County and the
Commonwealth of Virginia to release to the Authority and the County the Company's
confidential tax information and data so that the Authority may calculate the actual
reimbursement amounts. The Authority shall pay the annual reimbursement amount to
the Company at an address designated by the Company within thirty (30) days after
receipt by the Authority of the data.
3
C. If the Company terminates this Project or fails to complete the
construction of this development by December 31, 2007, then the Authority shall be
relieved of any obligation to the Company for any Economic Development Incentive
Grant.
3. The Company shall have the right to assign this Agreement to a separate
entity provided that any such assignment shall not relieve the Company of its
obligations herein.
4. If any party is unable to perform its commitments under this Agreement
by reason of force majeure, then that party shall not be deemed to be in default of its
obligations under this Agreement, and any deadlines for the performance of its
obligations and, if applicable, the deadlines for the performance of the other party's
obligations shall be extended for a time equal to the time period of the force majeure
event, plus ten days. The term a Ii force majeure" as used herein, shall include without
limitation acts of God: hurricanes, floods, fire, tornadoes, earthquakes, storms; strikes or
other industrial disturbances; acts of public enemies; orders of governmental
authorities; insurrections; riots; epidemics.
5. This Agreement shall be governed by and all disputes related hereto shall
be determined in accordance with the laws of the Commonwealth of Virginia.
6. This Agreement and any payments of public funds are subject to future
appropriations by the Board of Supervisors to the Authority.
IN WITNESS WHEREOE the undersigned have executed this Agreement
the day and year first above written.
4
A pproved as to form:
BOARD OF SUPERVISORS OF
ROANOKE COUNTY, VIRGINIA
By
Paul M. Mahoney, County Attorney
By:
Elmer C. Hodge, County Administrator
A pproved as to form:
ECONOMIC DEVELOPMENT
A UTHORITY OF ROANOKE COUNTY
By
Attorney for EDA
By:
Chairman
ST A TE OF VIRGINIA )
)ss
COUNTY OF ROANOKE )
The foregoing instrument was acknowledged before me this _ day of
, 2006, by Elmer C. Hodge, Jr., on behalf of the Board of Supervisors for
Roanoke County, Virginia.
Notary Public
My Commission expires:
STATE OF VIRGINIA )
)ss
COUNTY OF ROANOKE )
The foregoing instrument was acknowledged before me this _ day of
2006, by , Chairman of the Economic
Development Authority of Roanoke County, Virginia.
Notary Public
My Commission expires: _/ _/ _
PLASTICS ONE I NCORPOR A TED
5
By:
Its:
STATE OF
)
)ss
COUNTY OF
)
The foregoing instrument was acknowledged before me this _ day of
2006, by as of
Plastics One.
Notary Public
My Commission expires: _/ _/ _
6
ACTION NO.
ITEM NO.
I=-8
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER
MEETING DATE:
January 9, 2007
SUBMITTED BY:
Withdrawal of a performance agreement between the County
of Roanoke, the Roanoke County Economic Development
Authority (EDA), and Oppidan, Inc. at the request of Oppidan
Inc.
Elmer C. Hodge &~ /I ePy
County Administrator
AGENDA ITEM:
SUMMARY OF INFORMATION:
Oppidan, Inc. has informed Roanoke County that it will decline $1 million in grant funds for
infrastructure improvements previously sought from the County as part of a $35 million
commercial development at the Hollins exit of 1-81 (see Attachment 1). The decision was
made by Oppidan after consultation with Gander Mountain, the developer's primary
occupant, citing the retailer's preference to decline public incentives.
As part of a performance agreement authorized December 19, 2006, Roanoke County
agreed to provide a $1 million public-private partnership grant through the County's
Economic Development Authority to support the construction of $3 million in public
infrastructure improvements, including new public road construction and improvements at
the intersection of Friendship Lane and Plantation Road.
Oppidan has assured the County that the Gander Mountain project and improvements will
proceed as planned. Oppidan has agreed to absorb the cost that would have been
incurred by the County. Roanoke County is pleased that Oppidan is willing to move
forward with the project.
County staff will continue to work with Oppidan on future phases of the project, anticipating
the opening of a new 40-acre business park in Hollins anchored by Gander Mountain.
Board action is required to withdraw the performance agreement.
FISCAL IMPACT:
The $1,000,000 in grant funding previously reallocated to a special account for this project
will be returned to the Public Private Partnership account.
ALTERNATIVES:
1. Withdraw the performance agreement with Oppidan, Inc. and return the $1,000,000
grant allocation to the Public Private Partnership account.
2. Do not withdraw the performance agreement with Oppidan, Inc.
STAFF RECOMMENDATION:
Staff recommends Alternative 1.
2
o
OPPIDAN
Builder oj towns. Creator oj value.
5125 COUNTY ROAD 101 . #100 . MINNETONKA, MN 55345 . PHONE: 952/294-0353 . FAX: 952/294-0151 · WEB: www.oppidan.com
December 26, 2006
Mr. Elmer Hodge
County Administrator
County of Roanoke
5204 Bernard Drive
PO Box 29800
Roanoke, VA 24018-0798
RE: Oppidan Retail Center, 1-80 and Plantation Road, Roanoke, VA
Dear Mr. Hodge,
Thank you for your efforts in securing a $1,000,000 grant on behalf of Oppidan
Investment Company.
As you know Gander Mountain is an integral part in this exciting retail development. We
have been informed by Gander Mountain that they have a strict policy which does not
allow them to accept public assistance in any form. As such Oppidan can not accept this
grant for the Gander Mountain phase of the project.
We are reviewing the overall economics for this project in light of this development.
Fortunately there is very good interest in this project from other national retailers and we
are confident that this project will proceed as planned.
Thank you again for your efforts and cooperation; Oppidan looks forward to continuing
to work with you and Doug Chittum to bring this exciting project to Roanoke County.
Very truly yours,
~~
Lawrence M. Barrett
Cc: Mr. Doug Chittum
Mr. Mike Ayres
ACTION NO.
ITEM NO. \:LJ
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER
MEETING DATE:
January 9,2007
First reading of an ordinance authorizing conveyance of an
easement to Mountain Brook Development, Inc. through
property owned by the Roanoke County Board of Supervisors
at Vinyard Park to provide a mainline sanitary sewer
connection, Vinton Magisterial District
AGENDA ITEM:
SUBMITTED BY:
Pete Haislip
Director of Parks, Recreation and Tourism
Elmer C. Hodge ~ If~
County Administrator
APPROVED BY:
COUNTY ADMINISTRATOR'S COMMENTS:
SUMMARY OF INFORMATION:
Mountain Brook Development, Inc. is requesting that the Board of Supervisors convey the
following easement for the purpose of providing a mainline sanitary sewer connection from
the proposed Mountain Brook Subdivision located within the City of Roanoke corporate
limits to the Glade Creek sanitary sewer interceptor located along the south side of the
Norfolk & Western Railroad right-of-way within Vinyard Park, in the Vinton Magisterial
District as follows:
As shown on engineerIng plans prepared by Balzer and Associates, the
design engineering firm for Mountain Brook Development, Inc., the new 20'
wide public sanitary sewer easement would contain approximately 400
square feet to be granted from the edge of the railroad property to the
existing sewer main located on property owned by the County at Vinyard
Park and designated as Tax Map Numbers 61.05-02-01 AND 61.05-02-02.
Staff has met on-site and has approved the easement location as identified on the
attached plat. In addition, staff has met on-site with representatives from Balzer &
Associates and together determined that there will be some impacts to the adjacent soccer
field in Vinyard Park outside of the new easement that is being requested associated with
installation of the new sanitary sewer manhole shown on the Balzer & Associates plans as
"S.S MH. lA'''. The soccer field is irrigated to provide a high quality, natural-turf playing
surface for soccer tournaments.
Staff, utilizing the Roanoke County standard formula of 40% of assessed value of the
easement requested (400 sq. ft.) and including the costs associated with required
restoration of the high quality, natural-turf soccer field playing surface, has determined the
fair market value of this easement and associated construction impacts to park land to be
$1,500.00. Staff further requests that the necessary sewer project construction on park
land be completed by March 1, 2007 so as not to interfere with scheduled soccer
tournaments in this portion of Vinyard Park.
FISCAL IMPACT:
The fair market value of this easement along with costs associated with required
restoration of the high quality, natural-turf soccer field playing surface is $1,500.00. These
funds will be placed in the Department of Parks, Recreation and Tourism capital
maintenance fu nd to be used for the restoration of the impacted soccer field and for other
needed improvements at Vinyard Park.
ALTERNATIVES:
1. Authorize the conveyance of an easement to Mountain Brook Development, Inc. for
the purpose of providing a mainline sanitary sewer connection to the Glade Creek
sanitary sewer interceptor located on property owned by the County at Vinyard Park
and appropriate fair market value payment of $1,500.00 to the Department of Parks,
Recreation & Tourism capital maintenance fund. Request that the necessary sewer
project construction on park land be completed by March 1, 2007 so as not to interfere
with scheduled soccer tournaments in this portion of Vinyard Park.
2. Decline to authorize the requested easement conveyance.
STAFF RECOMMENDATION:
Staff recommends Alternative 1, authorize the conveyance of an easement to Mountain
Brook Development, Inc. for the purpose of providing a mainline sanitary sewer connection
to the Glade Creek sanitary sewer interceptor located on property owned by the County at
Vinyard Park and appropriate fair market value payment of $1,500.00 to the Department of
Parks, Recreation & Tourism capital maintenance fund. Staff recommends that the
necessary sewer project construction on park land be completed by March 1, 2007 so as
not to interfere with scheduled soccer tournaments in this portion of Vinyard Park.
2
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA, HELDATTHE ROANOKE COUNTY ADMINISTRATION CENTER,
TUESDAY, JANUARY 9,2007
ORDINANCE AUTHORIZING CONVEYANCE OF AN EASEMENT TO
MOUNTAIN BROOK DEVELOPMENT, INC. THROUGH PROPERTY
OWNED BY THE ROANOKE COUNTY BOARD OF SUPERVISORS AT
VINYARD PARK (TAX MAP NO. 61.05-02-01 AND 61.05-02-02) TO
PROVIDE A MAINLINE SANITARY SEWER CONNECTION FROM THE
PROPOSED MOUNTAIN BROOK SUBDIVISION LOCATED WITHIN THE
CITY OF ROANOKE CORPORATE LIMITS TO THE GLADE CREEK
SANITARY SEWER INTECEPTOR LOCATED ALONG THE SOUTH SIDE
OF THE NORFOLK & WESTERN RAILROAD RIGHT-OF-WAY IN
VINYARD PARK, VINTON MAGISTERIAL DISTRICT
WHEREAS, the Board of Supervisors of Roanoke County, Virginia, is the owner of
two parcels of land containing 53.038 acres off Berkley Road in the County of Roanoke,
Virginia, designated on the Roanoke County Land Records as Tax Map Nos. 61.05-02-01
and 61.05-02-02; and,
WHEREAS, Mountain Brook Development, Inc. has requested the conveyance of
an easement across this property to provide for a mainline sanitary sewer connection from
the proposed Mountain Brook Subdivision located within the City of Roanoke corporate
limits to the Glade Creek sanitary sewer interceptor located along the south side of the
Norfolk & Western Railroad right-of-way within Vinyard Park; and
WHEREAS, Section 18.04 of the Roanoke County Charter directs that the
acquisition or conveyance of an interest in real estate, including easements, shall be
accomplished by ordinance; the first reading of this ordinance was held on January 9,
2007; and the second reading was held on January 23, 2007.
NOW THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke
County, Virginia, as follows:
1
1. That pursuant to the provisions of Section 16.01 of the Charter of Roanoke
County, the interests in real estate to be conveyed are hereby declared to be surplus, and
are hereby made available for other public uses by conveyance to Mountain Brook
Development, Inc. for a mainline sanitary sewer connection from the proposed Mountain
Brook Subdivision located within the City of Roanoke corporate limits to the Glade Creek
sanitary sewer interceptor located along the south side of the Norfolk & Western Railroad
right-of-way within Vinyard Park.
2. That conveyance to Mountain Brook Development, Inc. of a sanitary sewer
easement as shown and described as ". . . Proposed 20' S.S.S" (400 sq. ft.) on a plat
entitled "Easement Sketch for Roanoke County Board of Supervisors showing . . .
Proposed 20' Public Sanitary Sewer Easement" being granted by Roanoke County Board
of Supervisors to Mountain Brook Development, Inc. Situated on Tax #61.05-02-01 and
61.05-02-02 (Plat Book 28, Page 71) Vinton Magisterial District" prepared by Balzer and
Associates, Inc., dated November 1, 2006, a copy of which is attached hereto as ExhibitA,
is hereby authorized and approved.
3. That the County accepts the payment of $1500.00 as fair market value
compensation for this easement and that this sum is appropriated to the Department of
Parks, Recreation and Tourism Capital Maintenance Fund.
4. That the County Administrator, or any assistant county administrator, IS
hereby authorized to execute such documents and take such further actions as may be
necessary to accomplish this conveyance, all of which shall be on form approved by the
County Attorney.
5. That this ordinance shall be effective on and from the date of its adoption.
2
LEGEND THE INTENT OF THIS SKETCH IS TO SHOW THE LOCATION OF A PROPOSED 20'
o PLATTED CORNER PUBLIC SAN~TARY SEWER EASEMENT AND IS NOT INTENDED TO REPRESENT A
· IRON PIN FOUND COMPLETE FIELD SURVEY OF THE PROPERTY.
o STAKE FOUND
N45'27'J8''W 777. 16'
N/F
CECIL D. & JUDITH H. HARRIS
D. B. J 536, PG. 858
T.M. #7020 J05(ROA cry)
NOTES:
1. OWNER OF RECORD: ROANOKE COUNTY
BOARD OF SUPERVISORS
2. LEGAL REFERENCE: PLAT BOOK 28,
PAGE 71
.3. TAX MAP #,S 61.05-2-1 & 61.05-2-2
4. UNDERGROUND UTILITY
SERVICE LINES
I
I
I
I
I~l.u
-J~I~
I ~ ~
I C::l ~
::: ~
EXISTING ~~
~M~RYxWm ~ ~
M~NHOLE
CeNTeRLINe PRoposm . ~ ~
20' PUBLIC SANITARY
SEWER EASEMENT(S.S.E.)
~SEE SEWER DETAIL
<
~
, 1:: ~ ~
~,~ :r: ~ ti
". <c . OJ
<c ~I :r: "- tr
0)' c5
[;? ~CjCl::
1rj~<Cl..~
~,,, Cj
<- ~..."
~\oCj
A.~;:S
~~.~
~C:i~
C) f......
Q::"
~
N43'29 '20 "E
15.08'
- GRA VEL
DRIVE
STK ONLINE
@ J 70.6'
i't
, C:l
~ ,'I- <: E'
~ OJ ~g;~
!\i;"l-I Cllr)
'"i \0 4.i ~ :j
~ C:l c::i
lr) <: Cj Q:
lc.~Cl..:::--
~ .--::
C:l~~
1':"~<::-'
~ ....., ~
_ Q :t Cl.:i~
'g:"l" ~c:i~
ex) ~\ -<: f.....
~.
~~
l/)
I
I
I~
I~
:::!
I~
I~
l~
l3
I~~
I~~
I ~18
~~
I~
~
I
.-I
FENCE
STK. FND.
@ CORNER
STK. ONLINE
@ 585.8'
STK. ONLINE
@ 492.2'
GRA VEL
DRIVE
53.038 ACRES FROM RECORDS
ROA, co. DIX MAP #'5
61,05-2-1 &; 61.05-2-2
FENCE
N4"'0?4 "7''w 670.'7'
BERKLEY ROAD
30' R/W
/
/
EASEMENT SKETCH FOR
ROANOKE COUNTY BOARD
OF SUPERVISORS
SHOWING A PROPOSED 20' PUBLIC
SANITARY SEWER EASEMENT CROSSING
5.3.038 ACRES SHOWN ON
"PLAT SHOWING (53,038 AC.) BEING TRANSFERRED
FROM THE CITY OF ROANOKE, VIRGINIA
TO ROANOKE COUNTY, VIRGINIA"
PLAT BOOK 28. PAGE 71
VINTON MAGISTERIAL DISTRICT
ROANOKE COUNTY, VIRGINIA
NOVEMBER 1, 2006
JOB #R0500378.00 SCALE: 1 "=200'
TEL: 540-772-9580 FAX: 540-772-8050
PLANNERS ARCHITECTS ENGINEERS SURVEYORS CHK:
Balzer & Associates, Inc. 1208 Corporate Circle Roanoke Va. 24018
11-
S46'0I'10"E
36.5'
1--,
- "I-t"
PR~.2Q ,
lPUBLlC
s.s.E.
SEWER DETAIL
NOT TO SCALE
Vi
-..J ~
'1:<::-,f.....
f.....OJ~
lr).
1cJ~:J:
'0 c::i
<:\.:i~
lc.:::;;Cl.."!-
,- ~ <::-,
~<. <::-,'~
~\QCJ
-<:~\\J
~<::-,
--: ~
Q:Cl.:i~
~c:i~
~ f.....
<: ~
CJ f.....
V)"!-\.)
~"'t .
C1:~(\
i\~Q:
~ Cj '-=-
~Q:'0~
~ lr)~
<'-J~<::-,
\\J
\3f.....~
~~~
Cl:l~ .
1.,j ~
Q: I-.:
oPLAHr4[RS
'" ENGINEERS
oARCHllECTS
o SU~VEYORS
Exh;bi+ A
ACTION NO.
ITEM NO.
...j - \
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER
MEETING DATE:
January 9,2007
AGENDA ITEM:
Appointments to Committees, Commissions and Boards
SUBMITTED BY:
Diane S. Childers, CMC
Clerk to the Board
Elmer C. Hodge E! ff
County Administrator
APPROVED BY:
COUNTY ADMINISTRATOR'S COMMENTS:
SUMMARY OF INFORMATION:
1. Library Board (Appointed by District)
The four-year term of Phyllis C. Amos, Cave Spring Magisterial District, expired on
December 31, 2006.
K\ -5
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION
CENTER ON TUESDAY, JANUARY 9, 2007
RESOLUTION APPROVING AND CONCURRING IN CERTAIN ITEMS SET
FORTH ON THE BOARD OF SUPERVISORS AGENDA FOR THIS DATE
DESIGNATED AS ITEM K - CONSENT AGENDA
BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as
follows:
1. That the certain section of the agenda of the Board of Supervisors for January 9,
2007, designated as Item K - Consent Agenda be, and hereby is, approved and concurred
in as to each item separately set forth in said section designated Items 1 through 5,
inclusive, as follows:
1. Approval of minutes - December 19, 2006
2. Confirmation of Board member appointments to committees, commissions and
boards for 2007
3. Request from the schools to accept and appropriate grant funding and
reimbursements totaling $70,253.54
4. Resolutions of appreciation to the following individuals upon their retirements:
(a) William C. Ails, Sheriff's Office, upon his retirement after twenty-three years
of service
(b) Agnes Engl, Community Development Department, upon her retirement after
thirteen years of service
5. Resolution supporting a grant application to the Virginia Department of
Conservation and Recreation to help finance the construction of a
walking/hiking/biking trail in Walrond Park
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.
1
ACTION NO.
ITEM NO.
1(- ~
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER
MEETING DATE:
January 9, 2007
Confirmation of Board member appointments to committees,
commissions and boards for 2007
AGENDA ITEM:
SUBMITTED BY:
Diane S. Childers, CMC
Clerk to the Board
Elmer C. Hodge elf
County Administrator
APPROVED BY:
COUNTY ADMINISTRATOR'S COMMENTS:
SUMMARY OF INFORMATION:
Attached is a list of current Board Member committee assignments. The Board has
indicated that they do not wish to make any changes to these appointments, with the
exception of the appointments which are specific to the Chair and Vice-Chair. The Chair
and Vice-Chair appointments are indicated on Attachment A and these positions will
remain with the respective officeholders as determined at the 2007 Organizational Meeting.
STAFF RECOMMENDATION:
Staff recommends that the Board approve the 2007 committee assignments as outlined
above.
Roanoke County Board of Supervisors
Current Committee Appointments
Committee Assignment Representing Term Expiration
Michael A. Wray, Chair
Fifth Planning District Regional Alliance Chair None
Roanoke Valley Economic Development Partnership Chair None
Virginia Association of Counties Liaison Chair None
Social Services Advisory Board Board 4-years 6/30/2007
Roanoke Valley-Alleghany Regional Commission Board 3-years 6/30/2007
Roanoke Valley-Alleghany Regional Commission
Metropolitan Planning Organization (Alternate) Board 3-years 7/1/2008
Joseph P. McNamara, Vice-Chair
Virginia Association of Counties Legislative Contact Vice-Chair None
Audit Committee Board None
Roanoke Valley-Alleghany Regional Commission Board 3-years 6/30/2008
School Construction Committee Board None
Roanoke Valley-Alleghany Regional Commission
Metropolitan Planning Organization Board 3-years 7/1/2008
Michael W. Altizer
Audit Committee Board None
Roanoke County Cable Television Committee Board None
Roanoke Valley-Alleghany Regional Commission Water
Supply Policy Committee Board None
Roanoke Valley Regional Cable Television Committee Board None
Western Virginia Regional Jail Authority (Alternate) Board 1-year 12/31/2007
Joseph B. Church
Roanoke County Cable Television Committee Catawba District None
Virginia's First Regional Industrial Facilities Authority
I (Alternate) Board 4-years 7/1/2010
Richard C. Flora
Total Action Against Poverty Board of Directors (Ms.
Elizabeth Stokes serves as his designee) Board 2-years 5/5/2008
Roanoke Valley-Alleghany Regional Commission
Metropolitan Planning Organization Board 3-years 7/1/2008
Virginia's First Regional Industrial Facilities Authority Board 4-years 7/1/2010
Western Virginia Regional Jail Authority Board 1-year 12/31/2007
ACTION NO.
ITEM NO. r< -,3
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER
MEETING DATE:
January 9, 2007
AGENDA ITEM:
Request from the schools to accept and appropriate grant
funding and reimbursements totaling $70,253.54
Elmer C. Hodge ~ j(~
County Administrator
APPROVED BY:
COUNTY ADMINISTRATOR'S COMMENTS:
~~
SUMMARY OF INFORMATION:
Roanoke County Schools requests that the Board accept and appropriate the following
funds:
1. The Virginia General Assembly provides a small funding allotment for school
divisions each year for state equipment funds. The actual appropriation for
Roanoke County was increased from $7,903 to $20,427.74 resulting in a total
increase of $12,524.74.
2. Roanoke County Schools and Virginia Western Community College have an
agreement whereby the college provides college level courses which are taught by
Roanoke County Teachers who meet the college's criteria for adjunct professors.
The school system collected $142,975 in tuition from 1,249 students. The college
will reimburse $218,164.38 for services rendered. The school division owes the
college $290,885.84 for tuition and technology and college service fees. The
difference between the amount collected and the amount spent is $70,253.54.
FISCAL IMPACT:
The Career and Technical Education department budget will be increased by $12,524.74.
The 100 percent local match will require no additional local funding since our local
contribution already exceeds the state allocation.
The Instruction Program budget will be increased by $70,253.54.
ALTERNATIVES:
None
STAFF RECOMMENDATION:
Staff recommends the acceptance and appropriation of funding in the amount of
$82,778.28.
ACTION NO.
ITEM NO.
K -~ L{)~b)
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER
MEETING DATE:
January 9, 2007
AGENDA ITEM:
Resolutions of appreciation to the following individuals upon
their retirements:
1. William C. Ails, Sheriff's Office, upon his retirement after
twenty-three years of service
2. Agnes Engl, Community Development Department, upon
her retirement after thirteen years of service
SUBMITTED BY:
Brenda J. Holton
Deputy Clerk to the Board
Elmer C. Hodge elf
County Administrator
APPROVED BY:
COUNTY ADMINISTRATOR'S COMMENTS:
SUMMARY OF INFORMATION:
The following County personnel retired on January 1,2007, and have requested that their
resolution of appreciation be mailed:
1. William C. Ails, Sheriff's Office
2. Agnes Engl, Community Development Department
STAFF RECOMMENDATION:
It is recommended that the Board approve the attached resolutions and direct the Deputy
Clerk to mail them to the retirees with the appreciation of the Board members for their
many years of service to the County.
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION
CENTER ON TUESDAY, JANUARY 9,2007
RESOLUTION EXPRESSING THE APPRECIATION OF THE BOARD OF
SUPERVISORS OF ROANOKE COUNTY TO WILLIAM C. ALLS,
SHERIFF'S OFFICE, UPON HIS RETIREMENT AFTER TWENTY-THREE
YEARS OF SERVICE
WHEREAS, William C. Ails was first employed by Roanoke County on June 1,
1983, as a Deputy Sheriff in the Sheriff's Office; and served as a deputy sheriff in the
facility maintenance department; and
WHEREAS, Deputy Sheriff Ails retired from Roanoke County on January 1,2007,
after twenty-three years and seven months of service; and
WHEREAS, Deputy Sheriff Ails kept the Jail facility in top mechanical condition
through his expertise and dedication to the job; and
WHEREAS, the public safety of Roanoke County citizens is assured by dedicated
employees such as Deputy Sheriff Ails; and
WHEREAS, Deputy Sheriff Ails, through his employment with Roanoke County, has
been instrumental in improving the quality of life for its citizens.
NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Roanoke
County expresses its deepest appreciation and the appreciation of the citizens of Roanoke
County to WILLIAM C. ALLS for more than twenty-three years of capable, loyal, and
dedicated service to Roanoke County; and
FURTHER, the Board of Supervisors does express its best wishes for a happy and
productive retirement.
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION
CENTER ON TUESDAY, JANUARY 9,2007
RESOLUTION EXPRESSING THE APPRECIATION OF THE BOARD OF
SUPERVISORS OF ROANOKE COUNTY TO AGNES ENGL, COMMUNITY
DEVELOPMENT DEPARTMEN~ UPON HER RETIREMENT AFTER
THIRTEEN YEARS OF SERVICE
WHEREAS, Agnes Engl was first employed by Roanoke County on April 26, 1993,
in the Community Development Department as a program support specialist; and
WHEREAS, Ms. Engl retired from Roanoke County on January 1, 2007, after
thirteen years and eight months of service; and
WHEREAS, Ms. Engl was an exemplary employee and served as a role model for
other employees in the Community Development Department; and
WHEREAS, Ms. Engl assisted in the implementation of several projects including
drainage, stormwater management, and floodplain protection; and
WHEREAS, Ms. Engl was vital in conducting the business operations of the
Community Development Department which involves building, development review,
drainage, engineering, inspections, permitting, planning, stormwater management, and
zoning; and
WHEREAS, Ms. Engl, through her employment with Roanoke County, has been
instrumental in improving the quality of life for its citizens.
NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Roanoke
County expresses its deepest appreciation and the appreciation of the citizens of Roanoke
County to AGNES ENGL for more than thirteen years of capable, loyal, and dedicated
service to Roanoke County; and
FURTHER, the Board of Supervisors does express its best wishes for a happy and
productive retirement.
ACTION NO.
ITEM NO. K-6
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER
MEETING DATE:
January 9, 2007
AGENDA ITEM:
Resolution supporting a grant application to the Virginia
Department of Conservation and Recreation to help finance
the construction of a walking/hiking/biking trail in Walrond Park
SUBMITTED BY:
Pete Haislip
Director of Parks, Recreation and Tourism
Elmer C. Hodge ~ f/~
County Administrator
APPROVED BY:
COUNTY ADMINISTRATOR'S COMMENTS:
~~
SUMMARY OF INFORMATION:
The Virginia Recreational Trails Fund Program is a reimbursement grant program
established for the purposes of providing and maintaining recreational trails and trails-
related facilities. It is funded through the Federal Highway Administration (FHWA) under
the Transportation Equity Act for the 21st Century and administered in Virginia by the
Department of Conservation and Recreation (DCR). As a reimbursement program,
Roanoke County should be capable of financing the project while requesting periodic
reimbursements. The program requires a 20% (minimum) matching share from the project
sponsor. The maximum grant award for 2007 is $100,000 and the minimum grant award is
$20,000. In previous grant awards, the average grant award has been $55,000.
The Department of Parks, Recreation and Tourism would like to apply for grant funding to
assist us in the construction of a new walking, hiking and biking trail system at Walrond
Park in the Hollins Magisterial District. The grant request from the Department will not
exceed the $100,000 grant request threshold established by DCR.
Part of the application process requires a resolution of support from the local jurisdiction
that includes an assurance that required matching funds are available from the local
jurisdiction. Adopting the attached resolution will satisfy this requirement.
FISCAL IMPACT:
Roanoke County's share of the required match is available in the Department of Parks,
Recreation and Tourism capital improvements budget and through in-kind construction
services that will be provided by parks and recreation staff.
ALTERNATIVES:
Alternative 1: Adopt the attached resolution of support for a grant application to the
Virginia Department of Conservation and Recreation for a Virginia Recreational Trails Fund
Program grant to help finance trail development in Walrond Park.
Alternative 2: Do not adopt the attached resolution resulting in scaling back of the project.
STAFF RECOMMENDATION:
Staff recommends Alternative 1, to adopt the attached resolution of support for a grant
application to the Virginia Department of Conservation and Recreation for a Virginia
Recreational Trails Fund Program grant to help finance trail development in Walrond Park.
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION
CENTER ON TUESDAY, JANUARY 9,2007
RESOLUTION SUPPORTING A GRANT APPLICATION TO THE VIRGINIA
DEPARTMENT OF CONSERVATION AND RECREATION TO HELP FINANCE
THE CONSTRUCTION OF A WALKING/HIKING/BIKING TRAIL IN WALROND
PARK
WHEREAS, the Department of Conservation and Recreation (DCR), provides
funds to assist political subdivisions of the Commonwealth of Virginia for the purposes
of providing and maintaining recreational trails and trail-related facilities; and
WHEREAS, there are urgent needs within Roanoke County to develop
greenways and trails on park land; and
WHEREAS, this project is deemed a development priority by the Roanoke
County Board of Supervisors and shall be referred to as the Walrond Park
Walking/Hiking/Biking Trail Project; and
WHEREAS, in order to attain funding assistance from DCR, it is necessary
that the Roanoke County Board of Supervisors guarantee that a proportionate share of
the cost thereof is available.
NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke
County, Virginia, Elmer C. Hodge, County Administrator, is hereby authorized to cause
such information or materials as may be necessary to be provided to the Department of
Conservation and Recreation (DCR) and to enter into such agreements as may be
necessary to permit the formulation, approval and funding of the Walrond Park
Walking/Hiking/Biking Trail Project.
BE IT FURTHER RESOLVED that the Roanoke County Board of Supervisors
gives its assurances that the funds needed as the proportionate share of the cost of the
approved program will be provided.
BE IT FURTHER RESOLVED, that the Department of Conservation and
Recreation is respectfully requested to assist in approval and funding of the Walrond
Park Walking/Hiking/Biking Trail Project in order to enhance the standard of public
recreational enjoyment for all our citizenry.
0-1
GENERAL FUND UNAPPROPRIATED BALANCE
COUNTY OF ROANOKE, VIRGINIA
% of General
Amount Amount
Prior report balance $13,281,742 8.08%
Addition from 2005-06 Operations 1,506,678
Audited balance at June 30, 2006 14,788,420
July 1, 2006 Payment on Loan from Explore Park 20,000
Balance at January 9, 2007 14,808,420 9.01%
Note: On December 21, 2004, the Board of Supervisors adopted a policy to maintain the General
Fund Unappropriated Balance for 2006-07 at a range of 8%-9% of General Fund Revenues
2006 - 2007 General Fund Revenue $164,315,790
8% of General Fund Revenues $13,145,263
9% of General Fund Revenues $14,788,420
Submitted By
Rebecca E. Owens
Director of Finance
Approved By
Elmer C. Hodge t:. If
County Administrator
O~d
COUNTY OF ROANOKE, VIRGINIA
CAPITAL RESERVES
Minor County Capital Reserve
(Projects not in the CIP, architectural/engineering selVices, and other one-time expenditures.)
Audited Balance at June 30, 2006
Amount
$5,834,217.61
Remaining funds from completed projects at June 30, 2006
631,412.94
Transfer from Department Savings 2005-2006
453,189.00
12/5/2006
Renovations to Roanoke County Courthouse
(184,775.00)
Balance at January 9, 2007
$6,734,044.55
$5,000,000 of this reserve is being used to upgrade Public Safety Radio System
Maior County Capital Reserve
(Projects in the CIP, debt payments to expedite projects identified in CIP, and land purchase opportunities.)
Audited Balance at June 30,2006
$679,628.00
2006-07 Capital Improvements Program-New County Garage
(500,000.00)
Appropriation from 2005-2006 Operations
869,992.00
Balance at January 9, 2007
$1,049,620.00
Submitted By Rebecca E. Owens
Director of Finance
Approved By Elmer C. Hodge [II
County Administrator
RESERVE FOR BOARD CONTINGENCY
COUNTY OF ROANOKE, VIRGINIA
Audited Balance at June 30, 2006
From 2006-2007 Original Budget
July 11,2006
Appropriation to hire County Gypsy Moth Program, Inc.
to serve as the Gypsy Moth Coordinator
July 11, 2006
Appropriation for Legislative Liaison
Balance at January 9, 2007
Submitted By Rebecca E. Owens
Director of Finance
Approved By Elmer C. Hodge t ~
County Administrator
0-3
Amount
$ 23,297.00
100,000.00
($10,000.00)
($18,000.00)
$ 95,297.00
FUTURE DEBT PAYMENT RESERVE
COUNTY OF ROANOKE, VIRGINIA
Audited Balance at June 30, 2006
FY 2006-2007 Original budget appropriation
Less increase in debt service
Add Economic Development Oropoff
FY 2006-2007 Annual Capital Contribution
County
Schools
Balance at January 9, 2007
2,000,000
(3,079,903)
811,000
600,000
600,000
Submitted By Rebecca E. Owens
Director of Finance
Approved By Elmer C. Hodge I If
County Administrator
o~4
$ 5,941,772
(268,903)
1,200,000
$ 6,872.869
ACTION NO.
ITEM NUMBER
0-5
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA
HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER.
MEETING DATE: January 9, 2007
AGENDA ITEMS: Statement of the Treasurer's Accountability per Investment and Portfolio Policy, as of
December 31,2006.
SUMMARY OF INFORMATION:
GOVERNMENT:
SUNTRUST/ALEXANDER KEY
SUNTRUST/ALEXANDER KEY CONTRA
SUNTRUST SECURITIES
SUNTRUST SECURITIES CONTRA
61,998,654.35
(154,757.87)
11,040,000.00
(27,180.00)
72,856,716.48
lOCAL GOV'T INVESTMENT POOL:
GENERAL OPERATION
6,436,549.98
6,436,549.98
MON EY MARKET:
BRANCH BANKING & TRUST
SALEM BANK & TRUST
SUNTRUST/ALEXANDER KEY
SUNTRUST SECURITIES
SUNTRUST SWEEP
WACHOVIA
2,125,216.05
1,164,115.10
23,507,680.97
2,099,536.72
739,800.19
2,495,307.37
32,131,656.40
US-TREASURY BillS/NOTES:
SUNTRUST/ALEXANDER KEY
TOTAL
10,961,218.98
10,961,218.98
122,386,141.84
s
AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE
COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER
ON TUESDAY, JANUARY 9,2007
RESOLUTION CERTIFYING THE CLOSED MEETING WAS HELD IN
CONFORMITY WITH THE CODE OF VIRGINIA
WHEREAS, the Board of Supervisors of Roanoke County, Virginia has convened a
closed meeting on this date pursuant to an affirmative recorded vote and in accordance
with the provisions of The Virginia Freedom of Information Act; and
WHEREAS, Section 2.2-3712 of the Code of Virginia requires a certification by the
Board of Supervisors of Roanoke County, Virginia, that such closed meeting was
conducted in conformity with Virginia law.
NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Roanoke
County, Virginia, hereby certifies that, to the best of each members knowledge:
1. Only public business matters lawfully exempted from open meeting requirements
by Virginia law were discussed in the closed meeting which this certification resolution
applies, and
2. Only such public business matters as were identified in the motion convening the
closed meeting were heard, discussed or considered by the Board of Supervisors of
Roanoke County, Virginia.