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HomeMy WebLinkAbout4/14/2009 - Adopted Board RecordsATAREGULAR MEETING GF`rHE BGARD GF SUPERVISGRS GF RGANGKE CGUNTY, VIRGINIA, HELD AT THE RGANGKE CGUNTY ADMINISTRA`I`IGN CENTER GN TUESDAY, APRIL 14, 2009 RES4LU1'14N 041409-1 ~F APPRECIATION T4 THE COFFEE POT LADIES AUXILIARY FOR 15 YEARS QF CARING FOR THE TRIANGLE GARDEN AT THEC4RNER4F BRAMBLT~NAVENUEAND R4UTE419 WHEREAS, in 1993 several friends formed the Ladies Auxiliary of the Coffee Pot, a historic roadhouse restaurant built in 1935 and located on Brambleton Avenue, in the city of Roanoke; and WHEREAS, the members of the auxiliary are dedicated to community service and have a great appreciation for the environment; and WHEREAS, the members of the auxiliary partnered with Roanoke County to maintain and beautify the triangle garden located in the County at the corner of Brambleton Avenue and Route 419; and WHEREAS, the members of the auxiliary have diligently taken care of the triangle garden for 'the past 15 years; and WHEREAS, the Board of Supervisorswishes to thank the ladies auxiliaryfor being an outstanding partner and providing invaluable assistance to maintain and beautify County surroundings. NGW, `rHEREFGRE, BE IT RESGLVED, that the Board of Supervisors of Roanoke County, Virginia, does hereby extend its sincere appreciation to the members of the CGFFEE PST LADIES AUXILIARY: DIANN GATEMAN, DEBORAH H. B~INMAN, SHELIA R. DG4LEY, JANIS ERASER, SHARON GUTHRIE, EMMALEE HALL, JENNIE HAZELGRGVE, ANGELA JAMIS4N, JANET H. KILLG4RE, DIANE 4BER, SED~NA PATTERS4N, LYNN SPIRES, and SHARON D. THEEDE for their many years of 1 commitment and devotion to the beautification of our community; and BE IT FURTHER RESOLVED, thatthe Board of Supervisors extends its bestwishes to the ladies in their future endeavors. ~n motion of Supervisor Moore to adopt the resolution, and carried by the following recorded vote: AYES: Supervisors Moore, Church, McNamara, Altizer NAYS: None ABSENT: Supervisor Flora A COPY TESTE: Becky R. Me or Deputy Clerk to the Board 2 ATA REGULAR MEETING GF THE BGARD GF SUPERVISGRS GF RGANGKE CGUNTY, VIRGINIA, HELD AT THE RGANGKE CGUNTY ADMINISTRA~I~IGN CEN~f ER GN TUESDAY, APRIL 14, 2449 RESaLUTIaN 04409-2 APPRaVING AND ADAPTING THE RECaMMENDATI~N aF THE R~AN~KE CGUNTY BANDING CGMMITTEE T4 DECLARE THE DEVELaPER aF MASON'S CREST SUBDIVISION Ta BE IN DEFAULT AND Ta AUTHORIZE GFFICIALS ~F R~ANaKE CGUNTY Ta EXERCISE ITS RIGHTS UNDER THE DEVELOPER'S ER~SIaN AND SEDIMENT CaNTR~L AGREEMENT AND THE ACCOMPANYING IRREVOCABLE LETTER ~F CREDIT VIJHEREAS, Radford & Company, a Virgir~ia corporation thereafter "Radford"}, as developers of Mason's Crest Subdivision thereafter "Mason's Crest SlD"} in the Cave Spring Magisterial District of Roanoke County, on or about June 23, 2444, entered into an Erosion and Sediment Control Agreement thereafter "E & S Agreement"} with the County of Roanoke and provided an irrevocable Letter of Credit issued by Salem Bank & Trust, now StellarGne Bank thereafter "StellarGne"}, to insure 'the construction and maintenance of certain erosion and sediment control facilities in connection with the development of Mason's Crest SID; and VIJHEREAS, Radford has partially complied with its legal responsibilities under the aforesaid E & S Agreement and Roanoke County officials have a~athorized a partial release of their Letter of Credit but a balance of $51,918.00 remains on deposit with Stellar~ne to secure the completion of the requirement under this agreement; and VIJHEREAS, the remaining tasks to be performed to comply with Radford's E & S Agreement include the conversion of an existing sediment basis adjacent to the Mountain Spring Trial into a stormwater management facility with a fully stabilized draining area and stabilization of the areas draining into all of the erosion and sediment traps and basins with adequate seeding and removal of temporary erosion and sediment control measures upon successful full stabilization; and WHEREAS, representatives of the Roanoke County Department of Community Development have met on several occasions with Radford to discuss the status of compliance with the E & S Agreement and finally mailed a letter to Radford, dated February 17, 2009, requiring a response by March 2, 2009 and doci~imentation of steps to complete their responsibilities, but no response has been received from Radford or Stellar~ne as of this date; and WHEREAS, the Bonding Committee for Roanoke County meeting on February 19, 209, at the Roanoke County Administration Center considered the documentation as to the status of this subdivision project and the contacts with Radford to secure compliance and voted to recommend that the developer be declared in default and that the County take all necessary actions to collect the outstanding bonded proceeds; and WHEREAS, a public hearing was held by the Board of Supervisors on this 14th day of April, 2009, to consider the recommendation of the Bonding Committee and to accept testimony and proposals from Radford and Stellar~ne. NSW THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That Radford & Company is legally bound unto the Board of Supervisors of the County of Roanoke, Virginia, in accordance with the Erosion and Sediment Control Agreement dated June 23, 2004, for the construction and maintenance of certain control measures in accordance with the plans for Mason's Crest subdivision dated May 28, 2004 and all subsequent revisions thereof as approved by the County of Roanoke. 2 2. That Radford & Company has failed to substantially complete the erosion and sediment control facilities and measures as required by the aforesaid Agreement and that the anticipated cost for completion of said facilities and measures equals or exceeds the sum of Fifty-two Thousand Dollars ($52,000.00). 3. That authorized representatives of Roanoke County have attempted without success to obtain a response or agreement from Radford & Company for the completion of its legal obligations to the County and the public under the aforesaid Agreement. 4. That the Bonding Committee for Roanoke County has recommended that Radford & Company be declared in default kinder the terms of its Erosion and Sediment Control Agreement dated June 23, 2004 and ~~hat Roanoke County exercise its legal rights and responsibilities to obtain the remaining bonded indebtedness being held for the County's benefit. 5. That Radford & Company is hereby determined to be in default for its failure to substantially and adeq~~ateiy complete the req~iirements imposed ~~ipon it by the aforesaid Erosion and Sediment Control Agreement. 6. That StellarOne Bank, the successor in interest to Salem Bank & Trust, has issued an Irrevocable Standby Letter of Credit, dated July 6, 2004, Letter of Credit Number 183, on behalf of Radford & Company for Mason's Crest, Project Number o4-SB-ooo12, on which the remaining balance is Fifty-one Thousand, Nine Hundred Eighteen Dollars ($51,918.00). 1. That the officials and staff of Roanoke County are hereby authorized, on behalf of the Board of Supervisors of Roanoke County, Wirginia, to draw upon the 3 aforesaid Irrevocable Standby Letter of Credit, dated July 6, 2004, Letter of Credit Number 183, for all funds secured thereby for the County of Roanoke as "BENEFICIARY" and to take all actions, legal or otherwise, to enforce the legal rights and responsibilities of the Board of Supervisors in connection with the development of Mason's Crest Subdivision by Radford & Company. 8. That the County Administrator, the Director of the Department of Community Development, his staff and agents, and the office of the County Attorney are hereby authorized to take such action, including the initiation and pursuit of s~~ch legal proceedings, as may be necessary to fully assert and defend the rights and obligations of Roanoke County in this regard. 9. This Resolution shall be in full force and effect from the date of its adoption. 4n motion of Supervisor Altizer to adopt the resolution, and carried by the following recorded vote: AYES: Supervisors Moore, Church, McNamara, Altizer NAYS: None ABSENT: Supervisor Flora A COPY TESTE: Becky R. M ador Deputy Clerk to the Board cc: Joe B. ~benshain, Senior Assistant County Attorney Arnold Covey, Director of Community Development Philip Thompson, Deputy Director of Planning Tarek Moneir, Deputy Director of Development Services Paul M. Mahoney, County Attorney Rebecca Owens, Director of Finance 4 ATA REGULAR MEETING GF -SHE BGARD GF SUPERVISGRS GF RGANGKE CQUNTY,VIRGINIA, HELD ATTHE RC~ANGKE CGUNTYADMINISTRA-I-IGN CENTER GN TUESDAY, APRIL 14, 20D9 RESOLUTION ~4~4~9-3 APPROVING AND ADOPTING THE RECOMMENDATION of THE RoANOKE COUNTY BONDING COMMITTEE To DECLARE THE DEVELOPER of MASON'S CREST SUBDIVISION To BE IN DEFAULT AND To AUTHORIZE OFFICIALS of RoANOKE COUNTY To EXERCISE ITS RIGHTS UNDER THE DEVELOPER'S LAND SUBDIVIDER'S AGREEMENT AND THE ACCOMPANYING IRREVOCABLE LETTER of CREDIT 1NHEREAS, Radford & Company, a Virginia corporation thereafter "Radford"}, as developers of Mason's Crest Subdivision thereafter "Mason's Crest SID"} in the Cave Spring Magisterial District of Roanoke County, on or about July 13, 2DD5, entered into a Land Subdivider's Agreement thereafter "Subdivider's Agreement"} with the County of Roanoke and provided an Irrevocable Letter of Credit issued by Salem Bank & Trust, now StellarGne Bank thereafter "StellarGne"}, to insure the construction of certain physical improvements to the land in connection with the development of Mason's Crest SID; and 1NHEREAS, Radford has partially complied with its legal responsibilities under the aforesaid Subdivider's Agreement and Roanoke County officials have authorized a partial release of their Letter of Credit but a balance of $57,156.00 remains on deposit with StellarGne to secure the completion of the requirement under this agreement; and 1NHEREAS, the remaining tasks to be performed to comply with Radford's Subdivider's Agreement include a top coat of aspl~alt to Mason's Crest Trail, a series of trails as shown on Radford's Master Development Plan for this subdivision and a circulation plan in accordance with the requirement of the Roanoke County Zoning ordinance, Section 3D-41-5; and V1IHEREAS, representatives of the Roanoke County Deparkment of Community Development have met on several occasions with representatives of Radford to discuss the status of compliance with the Subdivider's Agreement and finally mailed a letter to Radford, dated February 17, 2009, requiring a response by March 2, 2009, and documentation of steps to complete their responsibilities, but no response has been received from Radford or Stellar4ne as of this date; and V1IHEREAS, the Bonding Committee for Roanoke County meeting on February 19, 2009, at the Roanoke County Administration Center considered the documentation as to the status of this subdivision project and the contacts with Radford to secure compliance and voted to recommend that the developer be declared in default and that the county take all necessary actions to collect the outstanding bonded proceeds; and V1IHEREAS, a public hearing was held by the Board of Supervisors on this 14tH day of April, 2009, to consider the recommendation of the Bonding Committee and to accept testimony and proposals from Radford and Stellar4ne. N4W THEREFORE, BE IT RESOLVED by the Board of S~~ipervisors of Roanoke County, Virginia, as follows: 1. That Radford & Company is legally bound unto the Board of Supervisors of the County of Roanoke, Virginia, in accordance with the Land Subdivider's Agreement dated July 13, 2005, for the construction of certain physical improvements to the land in accordance with the plans for Mason's Crest, Section 1, subdivision, prepared by Lumsden Associates, PC, dated May 23, 2005, and all subsequent revisions thereof as approved by the County of Roanoke. 2 2. That Radford & Company has failed to substantially complete the physical improvements to the land as required by the aforesaid Agreement and that the anticipated cost for completion of said facilities and measures equals or exceeds the sum of Fifty-seven Thousand, One Hundred Fifty-six Dollars ($57,156.00). 3. That authorized representatives of Roanoke County have attempted without success to obtain a response or agreement from Radford & Company for the completion of its legal obligations to the County and the public under the aforesaid Agreement. 4. That the Bonding Committee for Roanoke County has recommended that Radford & Company be declared in default under the terms of its Land Subdivider's Agreement dated July 13, 2005, and that Roanoke County exercise its legal rights and responsibilities to obtain the remaining bonded indebtedness being held for the County's benefit. 5. That Radford & Company is hereby determined and declared to be in default for its failure to substantially and adequately complete the requirements imposed upon it by the aforesaid Land Subdivider's Agreement. 6. That Steilar~ne Bank, the successor in interest to Salem Bank & Trust, has issued an Irrevocable Standby Letter of Credit, dated July 18, 2005, Letter of Credit Number 246, on behalf of Radford & Company for Mason's Crest, Section 1, on which the remaining balance is Fifty-seven -thousand, one Hundred Fifty- six Dollars ($57,156.00). 1, That the officials and staff of Roanoke County are hereby authorized, on behalf of the Board of Supervisors of Roanoke County, Virginia, to draw upon the 3 aforesaid Irrevocable Standby Letter of Credit, dated July 18, 2665, Letter of Credit Number 246, for all funds secured thereby for the County of Roanoke as "BENEFICIARY" and to take all actions, legal or otherwise, to enforce the legal rights and responsibilities of the Board of Supervisors in connection with the development of Mason's Crest Subdivision by Radford & Company. 8. That the County Administrator, the Director of the Department of Community Development, his staff and agents, and the ~fifice of the County Attorney are hereby authorized to take such action, including the initiation and pursuit of such legal proceedings, as may be necessary to fully assert and defend the rights and obligations of Roanoke County in this regard. 9. This Resolution shall be in full force and effect from the date of its adoption. ~n motion of Supervisor Altizer to adopt the resolution, and carried by the following recorded vote: AYES: Supervisors Moore, Church, McNamara, Altizer NAYS: None ABSENT: Supervisor Flora A COPY TESTE: Becky R. M dor Deputy Clerk to the Board cc: Joe B. ~benshain, Senior Assistant County Attorney Arnold Covey, Director of Community Development Philip Thompson, Deputy Director of Planning Tarek Moneir, Deputy Director of Development Services Paul M. Mahoney, County Attorney Rebecca Owens, Director of Finance 4 ACTIQN NQ. A-041409-4 ITEM ND. E-1 AT A REGULAR MEETING QF THE BQARD OF SUPERVISQRS QF RQANQKE CQUNTY, VIRGINIA HELD AT THE RQANQKE CQUNTY ADMINISTRATIQN CENTER MEE'~ING DATE: April 14, 2009 AGENDA I'~EM: Resolution approving and adopting the recommendation of the Roanoke County Bonding Committee to declarethe developer of Mason's Crest Subdivision is in default and to authorize officials of Roanoke County to exercise its rights under the Developer's Erosion and Sediment Control Agreement; the Developer's Land Subdivider's Agreement; and, the accompanying Irrevocable Letters of Credit SUBMITTED BY: APPROVED BY: Tarek Moneir Deputy Director of Development Services B. Clayton Goodman, III County Administrator C~UNTYADMINISTRAT~R'S COMMENTS: SUMMARY~F INF~RMATIDN: In 2004, Radford & Company (Developer), a Virginia Corporation submitted plans to Roanoke County and was granted approval to develop a large parcel of land located off Merriman Road, Route 613 south of the Blue Ridge Parkway in the Cave Spring Magisterial District. An Erosion and Sediment Control Agreement (ESC) dated June 23, 2004 was established for the development to proceed. The Developer posted a Bond in the amount of $103,836 in the form of an Irrevocable Standby Letter of Credit presented by Salem Bank & Trust (now StellarOne Bank) for this project. 0n July 13, 2005, the Developer signed a Land Subdivider's Agreement with Roanoke County and posted a Bond in the amount of $937,475 in the form of a Letter of Credit by Salem Bank & Trust know StellarQne Bank} in order to comply with Roanoke County's Qrdinance to subdivide the same land and proceed with the infrastructure development of Mason's Crest subdivision. The Developer agreed that measures for the control of siltation, erosion and all improvements to the land within the said subdivision would be properly and satisfactorily provided, installed, and completed as agreed upon on the approved plans. As the improvements were completed, the Developer requested and was granted reductions to the amount of the bondslsurety leaving a balance of $51,918 for ESC and $57,15G for the Land Subdivider's Agreements. Significant improvements have taken place, but the s~~ibdivision remains incomplete. A punch list of outstanding items to be corrected had been identified and mailed to the Developer. Additionally, staff has sent several follow up notices to the Developer listing the remaining incorplete items. To datethere has been no response~from the Developer see attached copy of a letter with the list of items needing to be addressed}, The Bonding Committee considered the facts presented bythe Community Development Department staff on the project and determined thatthe Developer is in default. A notice of public hearing was established and mailed via certified mail to the Developer and Creditors of today's hearing. FISCAL IMPACT: The cost of completing the remaining improvements is anticipated to be covered by the funds on credit with ~~he bank for~~his project, ALTERNA'~IVES: 1. The Bonding Committee recommends that the Board of Supervisors: a. Formally declare thatthe developeris indefault ofthe Erosion and Sediment Control Agreement and instruct the staffto demand payment of the surety in order to pay for the incomplete ESC measures; and, b. Formally declare that the developer is in default of the Land Subdivider's Agreement and instructthestaffto demand paymentof thesurety in orderto pay for the remaining needed improvements; and, c. Authorize the staff to spend these funds for completion of the needed corrections or improvements of the subdivision. 2. Reject the Bonding Committee Recommendation. STAFF REC~MMENDATIaN: Staff recommends that the Board approve alternative 1. 2 VOTE Supervisor McNamara motion to approve staff recommendation Alternative 1.c Motion Approved Yes No Absent Ms. Moore ~ ^ ^ Mr. Church ~ ^ ^ Mr. Flora ^ ^ ~ Mr. McNamara ~ ^ ^ Mr. Altizer ~ ^ ^ NOTE: Supervisor Altizer moved to adopt resolutions under Alternative 1.a-b. Motion carried by unanimous roll call with Supervisor Flora absent. cc: Joe B. ~benshain, Senior Assistant County Attorney Arnold Covey, Director of Community Development Pl~ilip Thompson, Deputy Director of Planning Tarek Moneir, Deputy Director of Development Services Paul M. Mahoney, County Attorney Rebecca Owens, Director of Finance 3 ACTT O N N 0. A-041409-5 ITEM N0. F-1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 14, 2009 AGENDA ITEM: Request to Adopt the Roanoke County School Budget for the fiscal year 2009-2010 SUBMITTED BY: Diane D. Hyatt Chief Financial Officer APPROVED BY: B. Clayton Goodman, III County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The Roanoke County School Board has submitted the attached budget for the 2009-2010 fiscal year. The School Board approved this budget at their meeting on March 26, 2009, and in accordancewith state law, has now submitted itfor Board of Supervisors approval. Drew Barrineau (Chairman of the Roanoke County School Board), Dr. Lorraine Lange (Superintendent of Schools), and Penny Hodge (Assistant Superintendent of Finance) will attend the Board of Supervisors meeting to present the school budget. STAFF RECOMMENDATION: Staff recommends approving and adopting the attached school board budget for the 2009- 2010fiscal year. VOTE: Supervisor McNamara motion to approve staff recommendation Motion Approved Yes No Absent Ms. Moore ~ ^ ^ Mr. Church ~ ^ ^ Mr. Flora ^ ^ ~ Mr. McNamara ~ ^ ^ Mr. Altizer ~ ^ ^ cc: Dr. Lorraine Lange, School Superintendent Penny Hodge, Assistant Superintendent of Finance Brenda Chastain, Clerk, School Board Diane Hyatt, Chief Financial Officer Rebecca Owens, Director, Finance ATA REGULAR MEETING ~F THE BaARD aF SUPERVISORS GF ROANOKE COUNTY, VIRGINIA, HELD ATTHE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, APRIL 14, 2009 RES4LU1'14N Q414~9-fi APPROVING THE R~ANOKE REGIONAL AIRPQRT C~MMISSI~N BUDGET FGR FY Z~~9-Z01 ~ UPON CERTAIN TERMS AND CONDITIONS WHEREAS, Section 24.B of the Regional Airport Commission Act and Section 17.~a} of the contract between the City of Roanoke, Roanoke County, and the Roanoke Regional Airport Commission provide that the Commission shall prepare and submit its operating budget forthe forthcoming year to the Board of Supervisors of the County and CityCouncil of the City; and WHEREAS, by report dated March 18, 2009, a copy of which is on file in the office of the Clerk of the Board, the Executive Director of the Roanoke Regional Airport Commission has submitted a request that the County approve the FY 2009-2010 budget of the Roanoke Regional Airport Commission. THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia that the FY 2009-2010 budget and proposed capital expenditures for the Roanoke Regional Airport Commission as set forth in the March 18, 2009 report of the Commission Executive Director, a copy of which is incorporated by reference herein, is hereby APPROVED, and the County Administrator and the Clerk are authorized to execute and attest, respectively, on behalf of the County, any documentation, in form approved by the County Attorney, necessary to evidence said approval. On motion of Supervisor Moore to adopt the resolution, and carried by the following recorded vote: AYES: Supervisors Moore, Church, McNamara, Altizer NAYS: None ABSENT: Supervisor Flora A COPY TESTE: Becky R. M dor Deputy Clerk to the Board c: Jacqueline Shuck, Executive Director, Roanoke Regional Airport Diane D. Hyatt, Chief Financial officer Pa~~l M. Mahoney, County Attorney Stephanie Moon, Clerk, Roanoke City Council AT A REGULAR MEETING OF THE BDARD ~F SUPERVISORS ~F RGANOKE COUNTY, VIRGINIA, HELD AT THE R~ANGKE COUNTY ADMINISTRATION CENTER, TUESDAY, APRIL 14, 2009 RESOLU'I"ION 441449-1 APPROVING'~HE ROANOKE VALLEY RESOURCE AUTHORITY BUQGET FOR THE FISCAL YEAR 2009-2414 WHEREAS, Section 5.9 of the Roanoke Valley Resource Authority Members Use Agreement provides that the Authority shall prepare and submit its operating budget for the forthcoming fiscal yearto the Board of Supervisors of the County, the City Council of the City of Roanoke, and the Town Council of the Town of Vinton; and WHEREAS, by report dated March 26, 2009, a copy of which is on file in the office of the Clerk of the Board, the Chief Executive Officer of the Roanoke Valley Resource Authority has submitted a request that the County approve the FY 2009-2010 budget of the Roanoke Valley Resource Authority. THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia that the FY 2009-2010 budget for the Roanoke Valley Resource Authority as set forth in the March 26, 2009 report of the Authority Chief Executive Officer, a copy of which is incorporated by reference herein, is hereby APPROVED, and the Co~~inty Administrator and the Clerk are authorized to execute and attest, respectively, on behalf of the County, any documentation, in form approved by the County Attorney, necessary to evidence said approval. ~n motion of Supervisor Church to adopt the resolution, and carried by the following recorded vote: 1 AYES: Supervisors Moore, Church, McNamara, Altizer NAYS: None ABSENT: Supervisor Flora A COPY TESTE: Becky R. Me or Deputy Clerk to the Board cc: Diane Hyatt, Chief Financial officer Rebecca Uwens, Director, Finance Daniel Miles, CEa, RVRA ACTION N0. A-041409-8 ITEM N0. F-4 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 14, 2009 AGENDA ITEM: Request to approve the Roanoke Valley Television (RVTV) Budget for fiscal year 2009-2010 SUBMITTED BY: Elaine A. Bays Director of Cable Access APPROVED BY: B. Clayton Goodman, III County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Roanoke County, the City of Roanoke, and the Town of Vinton jointly operate Roanoke Valley Television (RVTV, Channel 3). The initial equipment and facility for the television studio were funded through a capital grant from Cox Communications. The station is located at the Jefferson Center, and currently employs five full time staff members. Our staff members include Preston Seaman, Lacy Stinnett, Howard Swank&GeorgeWarner. The staff produces original video productions, monthly television shows, and covers live government meetings for the local governments and their school systems. Programming is cablecast on Cox Communications, Channel 3, and Comcast, Channel 3, in the West County area. RVTV is governed by the Roanoke Valley Regional Cable Television Committee, which includes representatives from the City, the County, and the Town. Supervisor. Altizer is your Board Representative, Dan O'Donnell is the County Representative, and David Jones is the Member at Large. The operational budget for RVTV is provided by the three governments, based on the proportion of Cox customers located in each jurisdiction. Roanoke County's share of the cable budget is 44% which is a 3% decrease (47%) from the previous year. Cable television staff is carried on the County's payroll and benefit system. 1 During 2008-2009, Roanoke Valley Television produced a total of 114 Video Productions for the three localities and their school systems. RVTV produced the following for the County: (30) Half HourTelevision Shows, (23) OriginalVideo Productions, and RVTV covered (23) Live Board Meetings. A few examples of RVTV productions include: Green Ridge Fire, Roanoke County Informational Video, and the Western VA Regional Jail. (An entire list of productions is included the Budget Packet}. RVTV monthly television shows include: "Roanoke County Today," which highlights local government issues and events, and "Accent Excellence,"for the Roanoke County School System. RVTV also produces two quarterly TV shows, "Roanoke County Business Partners," & "REConnection." FISCAL IMPACT: The total 2009-2010 RVTV budget request is $359,411. The Cable TV Committee voted to reducethe current2008-2009 Operating Budget ($353,767) by 10%, and usethat reduced amount ($318,390) as the amount to request from the member localities. The reduction is being funded from the RVTV Year-End Rollover Account, which represents the unused funds from the Operating Budget since 1991. The Year End Rollover Account has a current balance of $157,430. The reduced RVTV budget is $318,390, of which Roanoke County's share is 44%, or $140,091. This reduced budget is a $26,179 decrease from last year's budget. ThetotalVirginiaCommunications Sales and Use Tax Revenue paid byCox Communications to Roanoke County last year was $998,579. ALTERNATIVES: Alternative 1: Adopt the FY 2009-2010 RVTV Operating Budget. Alternative 2: Do not adopt the FY 2009-2010 RVTV Operating Budget. STAFF RECOMMENDATION: The Roanoke Valley Regional Cable Television Committee recommends that the Board adopt Alternative 1, and approve the FY 2009-2010 RVTV Operating Budget. VOTE: 2 SupervisorAltizer motion to approve staff recommendation Motion Approved Yes No Abs Ms. Moore ~ ^ ^ Mr. Church ~ ^ ^ Mr. Flora ^ ^ ~ Mr. McNamara ~ ^ ^ Mr. Altizer ~ ^ ^ c: Elaine Bays, Director, RVTV Rebecca Owens, Director, Finance Stephanie Moon, Clerk, Roanoke City Council Darleen Bailey, Clerk, Vinton Town Council 3 ACTION N0. A-041409-9 ITEM N0. F-5 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 14, 2009 AGENDA ITEM: Request to approve and appropriate funds in the amount of $24,900 for the June 9, 2009 Primaries SUBMITTED BY: Judy Stokes General Registrar APPROVED BY: B. Clayton "Clay" Goodman, III County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The State Board of Elections has issued orders fora Democratic primary on June 9, 2009 forthe offices of Governor, Lieutenant Governor, Attorney Generaland Houseof Delegates (Districts 11 and 17), and for a Republican primary forthe offices of House of Delegates (Districts 8,11, and 17) and Board of Supervisors (Windsor Hills District}. The cost of the primary was not included in the current budget inasmuch as it was not certified by SBE until March 13, 2009. No reimbursement will be made bythe state. Elections Officials and Staff $23,000 Required advertising 650 Rent of polling places 300 Postage and printed forms 950 Total $24,900 FISCAL IMPACT: It is requested that funds be allocated from the Board Contingency. STAFF RECOMMENDATION: Staff recommends appropriating funds in the amount of $24,900 from the Board Contingency for the June 9t" Democrat and Republican Primaries. VOTE: Supervisor McNamara motion to approve staff recommendation Motion Approved Yes No Abs Ms. Moore ~ ^ ^ Mr. Church ~ ^ ^ Mr. Flora ^ ^ ~ Mr. McNamara ~ ^ ^ Mr. Altizer ~ ^ ^ Cc: Judy Stokes, General Registrar Rebecca Owens, Director of Finance ACTION N0. A-041409-10 ITEM N0. F-6 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 14, 2009 AGENDA ITEM: Request to approve the health insurance plan and rates for the County and Schools for fiscal year 2009-2010 SUBMITTED BY: Rebecca Owens Director of Finance APPROVED BY: B. Clayton Goodman III County Administrator COUNTY ADMINISTRATOR'S COMMENTS: BACKGROUND: The County of Roanoke and Roanoke County Public Schools participate in a joint health insurance program for eligible employees. The Roanoke Valley Resource Authority (RVRA), the Western Virginia WaterAuthority (U~JVUUA},and the Western Virginia Regional Jail Authority (WVRJA} also participate in our plan. This medical plan is self-funded with reinsurance coverage to protect the financial risk assumed. Under the current contract, reinsurance is composed of two elements: specific and aggregate stop loss. The specific stop loss threshold is $200,000. Specific reinsurance protects the plan from any catastrophic claims paid on a member during the plan year. The aggregate limit of 110% protects the total financial liability assumed for the plan at 10% above "expected" claims level. The plan purchases administrative services, access to the network physicians and facilities, and claims administration from Anthem. SUMMARY OF INFORMATION: The medical plan rates will remain unchanged for the upcoming plan year as outlined on Attachment A. The initial renewal proposed by Anthem requested a slight decrease to the current rates. However, rates will remain unchanged to enable plan sponsors to increase their reserve funds and use this money to mitigate future rate increases. Our renewal compares favorably to national and regional medical plan trends of 8% to 11 %. Since the plan is self funded, the actual claims paid on the program are used to establish rates for the County, Schools, RVRA, U~JVWA, and U1IVRJA as well as employee contributions. During this past year primary cost drivers were identified: • Overall medical and pharmacy claim payments decreased 4%, but on a cost per member basis decreased 5.6% from the previous review period. • During the review period (February 2007 through January 2008), there was one claimant who exceeded the $200,000 Specific Stop Loss Limit. • In-Network utilization of the plan continues to be high with over 99% of the submitted claims being with network providers. The use of Anthem's network providers protects the memberfrom balance billing and lowers out of pocket costs. • Outpatient prescription drug claims made up over22% of the total claims expenses on the program. This is slightly higher than industry average of 18% to 20%. The number of scripts filled was down 5.8% and the total expense of medications decreased 3.9%. Generic utilization is 66.6% which is good, and the average member covered filled 13 prescriptions per year, which is down from the 14 scripts last year. On March 17, 2009, Finance, Human Resources, and representatives for the County, Schools, 1~JVwA, RVRA, and U1IVRJA met to review the renewal and discuss recommendations for the 2009-2010 plan year. The historical performance of the medical program was reviewed from a cost standpoint. As discussed, the medical plan's aggregate increases have been below market average for the period July 1, 2003 through June 30, 2009 (38.8% versus the national average of 66%}. The Insurance Committee has been successful in maintaining thisfavorable performance during thistimethroughplan design changes that have addressed the underlying cost drivers of the program. No major benefit modifications are recommended for the 2009-2010 policy year. Several legislative initiatives highlighted by Anthem in their renewal will become effective July 1, 2009: • Inclusion of additional well baby checkup at 30 months of age in accordance with guidelines set by the American Academy of Pediatrics, • Prescription drug retail supply limit changing from 31-day to 30-day supply, • Mandatory generic cost share -changing the member cost share on brand name drugs to pay the generic (tier 1) copay rather than the present brand (tier 3) copay amount, • Colonoscopies to remove polyps will be paid as a preventive measure not as a medical service. 2 Additional changes to the plan evaluated during this renewal are as follows: Increase the aggregate stop loss from 110% to 115%. The aggregate limit protects the total financial liability assumed for the plan above expected claims level. As noted, the present arrangement is 110% aggregate stop loss. Premiums for this reinsurance are estimated to be $405,100 for the 2009-2010 year. The probability of claims exceeding 10% of expected is very small (less than 1%}. Wachovia Insurance Services advised that a higher limit of 115% aggregate should be implemented. This would reduce the reinsurance premiums by $216,184 to $188,917. The increased risk exposure is minimal. This will be implemented for July 1, 2009. • A benefit change to include coverage for the surgical treatment for morbid obesity. Anthem projects the expected cost impact of this addition is $530,000 or an additional 2.7% increase in claims expense. Upon review of Anthem's medical assessment of providing coverage for these services as well as the additional cost involved, this will not be added to the plan for July 1, 2009. In addition to the plan changes noted, Anthem will provide the County, Schools, WVRJA, RVRA, and U~JVWA a wellness credit of $50,000 for the 2009-2010 policy year. FISCAL IMPACT: None. No changes to the health insurance rates. STAFF RECOMMENDATION: Staff recommends approval of the health insurance plan and rates, with Anthem, for fiscal year 2009-2010. 3 VOTE: SupervisorAltizer motion to approve staff recommendation Motion Approved Yes No Abs Ms. Moore ~ ^ ^ Mr. Church ~ ^ ^ Mr. Flora ^ ^ ~ Mr. McNamara ~ ^ ^ Mr. Altizer ~ ^ ^ cc: Rebecca Owens, Director of Finance Diane Hyatt, Chief Financial Officer Joe Sgroi, Director of Human Resources 4 Roanoke County and Roanoke County School; Attachment A Health Insurance Renewal Rate 2009-10 PPO Plan Desi n Increase Monthly County Employee Employee for Premium Benefit Rate Pas Employee Current 2008-09 Subscriber Only 464.30 414.96 49.34 10.63% Subscriber + 1 minor 655.42 427.34 228.08 34.80% Employee + Spouse 951.80 590.60 361.20 37.95% n/a Family 1114.48 688.50 425.98 38.22% Married School & County Couple 1114.48 874.86 239.62 21.50% Renewal 2009-10 PPO Plan Desian Subscriber Only 464.30 414.96 49.34 10.63% $ - Subscriber + 1 minor 655.42 427.34 228.08 34.80% $ - Employee + Spouse 951.80 590.60 361.20 37.95% $ - Family 1114.48 688.50 425.98 38.22% $ - Married School & County Couple 1114.48 874.86 239.62 21.50% $ - Current Membership Countv Schools Subscriber Only 505 1102 Subscriber+ minor 58 110 Employee + Spouse 54 118 Family 208 415 Total Members 825 1745 ACTION N0. A-041409-11 ITEM N0. F-7 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 14, 2009 AGENDA ITEM: Request to approve the dental insurance plan and rates for County and Schools for fiscal year 2009-2010 SUBMITTED BY: Rebecca Owens Director of Finance APPROVED BY: B. Clayton Goodman III County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The County of Roanoke and Roanoke County Public Schools participate in the joint purchase of dental coverage for their eligible employees and retirees through the Roanoke Valley Regional Health Care Consortium. Delta Dental presented a renewal indicating a 3.8 % increase in premium rates based on the actual claims experience of Consortium participants. This increase is under the 5 rate cap negotiated in last year's market study. Since the dental plan is on a calendar year basis, a blended rate is calculated for the employee rate each year in order to avoid changing the rates in the middle of the year. Dental rates for employees are brought forward to the Board during the spring, for approval. Retirees pay a premium that is based on their experience in the dental plan. The dental rates will need to be increased for 2009-2010 as outlined on AttachmentA and would be effective July 1, 2009. Employee rates will not change and dental reserves will be used to cover the increase in premium for 2009-2010. FISCAL IMPACT: Funds are available in the dental reserves to coverthe full cost of the increased premium. STAFF RECOMMENDATION: Staff recommends approving the dental insurance plan and rates for fiscal year 2009-2010. VOTE: Supervisor Church motion to approve staff recommendation Motion Approved Yes No Abs Ms. Moore ~ ^ ^ Mr. Church ~ ^ ^ Mr. Flora ^ ^ ~ Mr. McNamara ~ ^ ^ Mr. Altizer ~ ^ ^ cc: Rebecca Owens, Director of Finance Diane Hyatt, Chief Financial Officer Joe Sgroi, Director of Human Resources 2 Roanoke County and Roanoke County Schools Dental Insurance Renewal Rates 2009-10 Employees: Current 2008-09 Subscriber Only 25.06 18.18 6.88 27.45% 37.12 Subscriber + 1 40.76 21.58 19.18 47.06% 60.64 Family 70.54 30.20 40.34 57.19% 105.58 Married School & County Couple 70.54 48.34 22.20 31.47% nla Renewal 2009-10 Dental Plan Increase Monthly County Employee Employee for Retiree Premium Benefit Rate Pavs Employee Rate Dental Plan Attachment A Subscriber Only 26.02 19.14 6.88 26.44% $ - 38.54 Subscriber + 1 42.32 23.14 19.18 45.32% $ - 62.94 Family 73.24 32.90 40.34 55.08% $ - 109.60 Married School & County Couple 73.24 51.04 22.20 30.31 % $ - nla Subscriber Onl Subscriber + 1 Family Total Members Current Membership County Schools 444 930 173 352 227 508 844 1790 Retiree Membership County Schools 75 313 38 174 7 12 120 499 ATA REGULAR MEETING QF THE BQARD OF SUPERVISQRS OF RQANQKE CQUNTY, VIRGINIA, HELD AT THE RQANQKE CQUNTY ADMINISTRATIQN CENTER QN TUESDAY, APRIL 14, 2009 RESGLUTIGN 041409-12APPR~VINGAND CQNCURRING IN CERTAIN ITEMS SET FIRTH ON THE BGARD OF SLIPERVISGRS AGENDA FAR THIS DATE DESIGNA'~ED AS ITEM J-CGNSENT AGENDA BE IT RESQLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: That the certain section of the agenda of the Board of Supervisors for April 14, 2009 designated as Item J -ConsentAgenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Items 1-l, as follows: 1, Approval of minutes -January 13, 2009; January 21, 2009 2. Resolution of appreciation to Patricia S. Brown, Information Technology Department, upon her retirement after nineteen years of service 3. Request from the schools to accept and appropriate grant funds in the amount of $10,503.64 for the Mentor Teacher Program 4. Confirmation of committee appointments to the Roanoke County Community Leaders Environmental Action Roundtable (RC-CLEAR) for the ICLEI Program 5. Acceptance of Westshire Court into the Virginia Department of Transportation Secondary System 6. Acceptance and appropriation of a Five Star Restoration Matching Grant from the NationalAssociation ofCounties, National Fish and Wildlife Foundation, and the Wildlife HabitatCouncil intheamountof $10,OOOto helpfinancetheTaylor Tract Park Wetland RestorationlEnhancement Project 1. Resolution authorizing recordation of a deed restriction designating certain reserve areas for purposes of preservation and use as open-space land for stormwater detention, flood drainage and conservation reserve on property owned by the Board of Supervisors at the Roanoke County Fleet Services Building, Hollins Magisterial District 8. Confirmation of Committee Appointments That the Clerk to the Board is hereby authorized and directed where required bylaw to set forth upon any of said items the separate vote tabulation for any such item pursuant to this resolution. Gn motion of Supervisor McNamara to adopt the resolution, and carried by the following recorded vote: AYES: Supervisors Moore, Church, McNamara, Altizer NAYS; None ABSENT; Supervisor Flora A COPY TESTE: Becky R. Mea or Deputy Clerk to the Board cc: Dr. Lorraine Lange, School Superintendent Brenda Chastain, Clerk, School Board Rebecca Gwens, Director, Finance Arnold Covey, Director of Community Development Lon Vllilliams, Landscape ArchitectlPark Planner Pete Haislip, Director of Parks, Recreation and Tourism Joe B. Gbenshain, Senior Assistant County Attorney Anne Marie Green, Director of General Services Steven C. McGraw, Clerk of Circuit Court 2 ATAREGULAR MEETING CFTHE BGARD ~F SUPERVISGRS GF RGANGKE CGUNTY, VIRGINIA, HELD AT THE RGANGKE CGUNTY ADMINISTRATIGN CENTER GN TUESDAY, APRIL 14, 20D9 RESGLI~TIGN 041409-1 ~.a EXPRESSING THE APPRECIATIGN GF THE BGARD GF SI~PERVISGRS GF RGANGKE CGI~NTY TG PATRICIA S. BRGVUN, INFGRMATIGN TECHNGLGGY DEPARTMENT, UPGN HER RETIREMENT AFTER NINETEEN YEARS GF SERVICE WHEREAS, Patricia S. Brown was employed by Roanoke County on July 24,1989; and WHEREAS, Ms. Brown retired on April 1, 2DD9, as a Programmer in the Information Technology Department after nineteen years and eight months of service to Roanoke County; and WHEREAS, Ms. Brown provided crucial assistance for programming tasks of maintenance projects and for major projects such as Y2K and the HP Migration, and her in-depth knowledge of CGBGL programming methods and research for programming business logic have been invaluable assets to the department; and WHEREAS, Ms. Brown played an active role on several Information Technology development teams including theApplication Servicesteam, participating in technical and task reviews while providing a welcomed sense of humor and positive attitude; and WHEREAS, Ms. Brawn, through I~er err~playment with Raanake Caunty, has been instrumental in improving the quality of life and providing services to the citizens of Raanake Caunty. NSW, THEREFORE, BE IT RESOLVED thatthe Board of Supervisors of Raanake Caunty expresses its deepest appreciation and the apprecia~tian of the citizens of Raanake Caunty to PATRICIA S. BRGVUN far mare than nineteen years of capable, loyal, and dedicated service to Raanake Caunty; and FURTHER, the Board of Supervisors does express its best wishes for a happy and productive retirement. ~n motion of Supervisor McNamara to adopt the resolution, and carried by the following recorded vote: AYES: Supervisors Moore, Church, McNamara, Altizer NAYS: None ABSENT: Supervisor Flora A COPY TESTE: Becky R. M or 1 Deputy Clerk to the Board 2 ACTION N0. A-041409-12.b ITEM N0. J-3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: AGENDA ITEM: APPROVED BY: April 14, 2009 Request from the schools to accept and appropriate grant funds in the amount of $10,503.64 for the Mentor Teacher Program B. Clayton Goodman, III County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Roanoke County Schools requests that the Board accept and appropriate the following: The Division of Teacher Education and Licensure, Virginia Department of Education, has officially forwarded a requestfor MentorTeacher Program allocations to Roanoke County Public Schools. These funds are used to support an induction program for new teachers to Roanoke County Public Schools. The allocation is in the amount of $10,503.64 FISCAL IMPACT: The grant requires a 50 percent match. A 50 percent local match in the total amount of $5,251.82 from accounts 732020-1121 of $2,625.91, and 732030-1121 of $2,625.91. The personnel budget will be increased by $10,503.64. ALTERNATIVES: None STAFF RECOMMENDATION: Staff recommends that the Board accept and appropriate grant funds in the amount of $10,503.64 for the Mentor Teacher Program. VOTE: Supervisor McNamara motion to approve staff recommendation Motion Approved Yes No Absent Ms. Moore ~ ^ ^ Mr. Church ~ ^ ^ Mr. Flora ^ ^ ~ Mr. McNamara ~ ^ ^ Mr. Altizer ~ ^ ^ cc: Dr. Lorraine Lange, School Superintendent Brenda Chastain, Clerk, School Board Rebecca Owens, Director, Finance ACTION N0. A-041409-12.c ITEM N0. F-4 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 13, 2009 AGENDA ITEM: Confirmation of committee appointments to the Roanoke County Community Leaders EnvironmentalAction Roundtable (RC-CLEAR} for the ICLEI Program SUBMITTED BY: Brenda J. Holton Deputy Clerk to the Board APPROVED BY: B. Clayton Goodman, III County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: 1. Roanoke County Community Leaders Environmental Action Roundtable (RC- CLEAR) (appointed by district) Each supervisor was asked to appoint two citizens who live, work or do business in the County to serve on this committee. The term for each of these appointments is three years and the initial terms will be staggered and expiration dates determined after all of the appointments have been made and confirmed. Supervisor Flora requested that ReneeGodard and Bryan Pittenger be appointed to serve on this committee representing the Hollins Magisterial District. It was the consensus of the Board to place confirmation of these appointments on the consent agenda. VOTE: Supervisor McNamara motion to approve staff recommendation Motion Approved Yes No Absent Ms. Moore ~ ^ ^ Mr. Church ~ ^ ^ Mr. Flora ^ ^ ~ Mr. McNamara ~ ^ ^ Mr. Altizer ~ ^ ^ cc: RC-CLEAR AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COLINTY ADMINISTRATION CENTER ON 1~LIESDAY, APRIL 14, 2009 RESOLUTION 041409-12.d REQUESTING ACCEPTANCE OF WESTSHIRE CURT INTG THE VIRGINIA DEPARTMENT OF TRANSPGRTATIDN SECONDARY SYSTEM WHEREAS, the streets described on the attached Addition Form AIVI-4.3, fully incorporated herein by reference, are shown on plats recorded in the Clerk's Office of the Circuit Court of Roanoke County, and WHEREAS, the representativefortheVirginia DepartmentofTransportationhas advised this Board that the street~s~ meet the requirements established by the Virginia Department of Transportation's Subdivision Street Requirements, and WHEREAS, the County and the Virginia Department of Transportation have entered into an agreement on March 9,1999 for comprehensive stormwater detention which applies to this request for addition, NOW, THEREFORE, BE IT RESOLVED, this Board requests the Virginia Department of Transportation to add the street~s~ described on the attached Additions Form AM-4.3 to the secondary system of state highways, pursuant to §33.1-229, Code of Virginia, and the Department's Subdivision Street Requirements, after receiving a copy of this resolution and all outstanding fees and documents required of the developer, whichever occurs last in time. BE IT FURTHER RESOLVED, this Board guarantees a clear and unrestricted right-of- way, as described, and any necessary easements for cuts, fills and drainage, and BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the Residency Administrator for the Virginia Department of Transportation. Recorded Vote: Moved by: Supervisor McNamara Seconded by: None Required Yeas: Supervisors Moore, Church, McNamara, Altizer Nays: None Absent: Supervisor Flora A Copy Teste: -~L.~G Becky R. ador Deputy Clerk to the Board cc: Arnold Covey, Director of Community Development Virginia Department of Transportation hereby certify that the foregoing is a true and correct copy of Resolution 041409-12.d adopted by the Roanoke County Board of Supervisors by a unanimous recorded vote on Tuesday, April 14, 2009, with Supervisor Flora absent. Becky R. 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Fr, ~ ~ Tf tt pp fAX ,~ g0.Ur .T. 15' D.t, `~' ~ CAR[ f. ~ kr ~1, PrA 89) 1< D.8 9P1, F ttWfD ~' CIf1C vtnn ROADWAY DESCRIPTION LENGTH RGW VIIIDTH SERVICES Miles Feet Feet Houses Westshire Court; From Monet Drive route ~ ~ 255} to the END"of its cul-de-sac 0.09 40 28 ~ 3 ROANOKE COUNTY ACCEPTANCE OF 1NESTSHIRE COURT INTO THE DEPARTMENT OF VIRGINIA DEPARTMENT OF TRANSPORTATION COMMUNITY DEVLOPMENT SECONDARY SYSTEM ACTION N0. A-041409-12.e ITEM N0. J-6 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: April 14, 2009 Acceptance and appropriation of a Five Star Restoration Matching Grant from the National Association of Counties, National Fish and Wildlife Foundation, and theWildlife Habitat Council in the amount of $10,000 to help finance the Taylor Tract Park Wetland RestorationlEnhancement Project Lon Williams, Landscape ArchitectlPark Planner Pete Haislip, Director of Parks, Recreation and Tourism B. Clayton Goodman, III County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The National Association of Counties, National Fish and Wildlife Foundation, and the Wildlife Habitat Council, in cooperation with the U.S. Environmental Protection Agency (EPA), administer the Five Star Restoration Matching Grant Program that seeks to develop community capacity to sustain local natural resources for future generations by providing modest financial assistance to diverse partnerships for wetland, riparian and coastal habitat restoration. A Five Star Restoration Matching Grant in the amount of $10,000 was awarded to the Department of Parks, Recreation and Tourism to assist the Department in a wetland restorationlenhancement program in conjunction with the Taylor Tract Park and Trail System project, which has secured additional funding assistance through the Department of Conservation and Recreation's Land and Water Conservation Fund program. The TaylorTract Park Wetland Restoration/Enhancement Projectwill seekto create new wetland areas, and restore and enhance existing wetland areas at the Taylor Tract that have been disturbed duringthe previous land use onthis parceltoa moreenvironmentally sustainable condition. The project will be located on the approximately 16-acre site available to the Department for recreational development at the Taylor Tract, which includes approximately six acres of land that have been delineated as jurisdictional shrub- scrubwetlands that fall under the regulation of the U.S. Army Corps of Engineers and the Virginia Department of Environmental Quality. Consistent with partnership guidelines established bythe Five Star Restoration Matching Grant Program, ourproject issupported by a partnership that includes the Roanoke County Department of Parks, Recreation and Tourism, Friends of the Roanoke County Public Library, Roanoke County Public Schools, Penn Forest Elementary School, and theVirginia Departmentof Environmental Quality. An environmental engineering consulting firm will alsoserve as a partnerin ourproject, as this firm will be contracted to assist in the preparation of a wetland restoration and enhancement plan. As the Five Star Restoration Matching Grant Program is administered as a reimbursement program, Roanoke County should be capable of financing the project while requesting periodic reimbursements. The program requires a 50% (minimum) matching share from the project sponsor. In this case, the Roanoke County match would be a minimum of $10, 000. FISCAL IMPACT: Matching grant funds in the amount of $10,000 will be appropriated for the project. Funding in the amount of $5,000 is available for the procurement of environmental engineering services in the preparation of a wetland restoration and enhancement plan through the Department's Capital Maintenance Program (CMP). It is anticipated that a portion of the work will be accomplished through the use of the Department's project work crew. This in- kind work is estimated to be worth approximately $9,500 and will be used along with the $5,000 in CMP funds to meet or exceed the required grant funding match. ALTERNATIVES: Alternative #1: Accept and appropriate the Five Star Restoration Matching Grantfunds in the amount of $10,000 to the Roanoke County Department of Parks, Recreation and Tourism. Alternative #2: Decline the Five Star Restoration Matching Grant funds in the amount of $10,000. STAFF RECOMMENDATION: Staff recommends approval of Alternative #1. 2 VOTE: Supervisor McNamara motion to approve staff recommendation Motion Approved Yes No Absent Ms. Moore ~ ^ ^ Mr. Church ~ ^ ^ Mr. Flora ^ ^ ~ Mr. McNamara ~ ^ ^ Mr. Altizer ~ ^ ^ cc: Lon Williams, Landscape ArchitectlPark Planner Pete Haislip, Director of Parks, Recreation and Tourism Rebecca Owens, Director of Finance 3 ATA REGULAR NIEETING GF THE BOARD OF SUPERVISGRS aF R4ANGKE COUNTY, VIRGINIA, HELD AT THE RDANOKE CDUNTYADMINISTRATIDN CENTER, TUESDAY, APRIL 14, 2009 RESGLUTIDN a414a9-12.f AUTHORIZING RECORDA'r14N QF A DEED RESTRICTION DESIGNATING CERTAIN RESERVE AREAS F4R PURPOSES 4F PRESERVATIQNAND USEAS~PEN-SPACE LAND F4R STGRMINATERDE'rENTION, FL4GDDRAINAGEANDCQNSERVATI4N RESERVE ON PROPERTY 41NNED BY THE BARD QF SUPERVISORS AT THE R4ANQKE COUNTY FLEET SERVICES BUILDING, H4LLINS MAGISTERIAL DISTRICT WHEREAS, Roanoke County is in the process of constructing a Fleet Services Building located on Hollins Road; and WHEREAS, the County of Roanoke desires to permanently designate and restrict the use of portions of its property, identified as Tax Map # 39.05-02-04, as necessary for the completion of the County's Fleet Services Centeras shown on the plats entitled "PLAT SHOWING RESERVE AREAS AND WA"fERLINE EASEMENT FOR TRACT 1 (9.179 AC.) (PLAT INSTRUMENT #200802243) PROPERTY OF BOARD OF SUPERVISORS , R~ANt~KE COUNTY, VIRGINIA, SITUATED ALONG H4LLINS ROAD, H~LLINS MAGISTERIAL DISTRICT, RGANGKE, VIRGINIA", prepared by Lumsden Associates, P.C., dated April 18, 2008; and WHEREAS, the proposed designation of certain reserve areas for purposes of stormwaterdetention, access and maintenance, flood drainage and conservationwill serve the interests of the public and is necessary for the public health, safety, and welfare of the citizens of Roanoke County. THEREFGRE, BE IT RESGLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That pursuant to the provisions of Section 10.1-1701 of the Code of Virginia, 1 the County of Roanoke, as a public body defined in Section 10.1-1 l49 of said Code, may acquire and designate property to be retained for use as open-space and for the preservation of such real estate. A reading of this resolution was held on April 14, 29U9. 2. That pursuant to the provisions of Section 16.91 of the Roanoke County Charter, the interest in real estate to be restricted and preserved for public uses shall be permanently reserved and dedicated in connection with the construction of Roanoke County's Fleet Services Building. 3. That the recordation of a permanent deed restriction for purposes of designating and setting apart a stormwateraccess and maintenance reserve area, aflood drainage reserve area and conservation reserve areas, # 1 and # 2, as the reserve areas designated on the above-mentioned map, on~~he County's property~Tax Map No. 39.05-2- 4) adjacent to the Fleet Services Building, is hereby authorized and approved. 4. That the Chairman of the Board of Supervisors 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. On motion of Supervisor McNamara to adopt the resolution, and carried by the following recorded vote: AYES: Supervisors Moore, Church, McNamara, Altizer NAYS: None ABSENT; Supervisor Flora 2 A CGPY TESTE: Becky R. Me dor Deputy Clerk to the Board cc: Joe B. Gbenshain, Senior Assistant County Attorney Anne Marie Green, Director of General Services Steven C. McGraw, Clerk of Circuit Court Arnold Covey, Director of Community Development 3 THIS DEED RESTRIGTIDN made this day of April 2009, by the BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, a political subdivision of the Commonwealth of Virginia, Grantor; WITNESSETH: WHEREAS, the County of Roanoke, Virginia, is the owner of that certain parcel of real estate comprising 9.179 acres, located adjoining Hollins Road, Route b01, in the Hollins Magisterial District of Roanoke County, and further designated as Tax Map # 39.05- 02-04.00, upon which the said County intends to construct a new Fleet Service Center; and, WHEREAS, Section 10.1-1701, Code of Virginia, 1950, as amended, specifically authorizes a county, as a "public body" defined in Section 10.1-1700 of said Code, to acquire and designate property to be retained and used for the preservation and use as open-space land in conformitywith the county's Comprehensive Plan; and WHEREAS, the County of Roanoke intends to protect and preserve, in perpetuity, certain portions of said real estate parcel designated as "Stormwater Access and Maintenance Reserve Area", "Flood Drainage Reserve Area", "Conservation Reserve Area #1" and "Conservation Reserve Area #2", respectively, all as more specifically designated on plats of survey designated as "PLAT SHOWING RESERVE AREAS AND WATERLINE EASEMENT FOR TRACT 1 X9.179 AC.~ PLAT INSTUMENT #200802243 PROPERTY GF BOARD OF SUPERVISORS, ROANOKE COUNTY, VIRGINIA, SITUATED ALONG HOLLINS ROAD, HC~LLINS MAGISTERIAL DISTRICT, ROANOKE, VIRGINIA", prepared by Lumsden Associates, P.C., dated 04/18/08; and, WHEREAS, the County of Roanoke, as Grantor, intends to accomplish the protection and preservation of these designated areas for their expressed purposes which are in furtherance of the goal of the Commonwealth of Virginia to enhance the quality of our state's waters through appropriate stormwater and flood control measures and to provide for open-space land on a portion of this parcel by restricting the use of these areas as hereinafter set forth; and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, desires to create a public record of the intended formal designation of these enumerated areas by placing a deed restriction and attached plat of survey of this real estate in the official land records maintained bythe Clerk ofthe CircuitCourtof Roanoke County, Virginia. NOW, THEREFORE, in recognition of the foregoing expressed purposes and in consideration of the public benefit to the citizens of the County of Roanoke, Virginia, which shall result from this public deed restriction, the Grantor does hereby grant and dedicate portions of the real estate parcel described below which are designated as "Stormwater Access and Maintenance Reserve Area", "Flood Drainage Reserve Area" and "Conservation Reserve Area #1",and "Conservation Reserve Area #2" respectively, all as more specifically delineated on a plats of survey designated as "PLAT SHOWING RESERVE AREAS AND WATERLINE EASEMENT FOR TRACT 1 X9.179 AC.} PLAT INSTUMENT #200802243} PROPERTY OF BOARD OF SUPERVISORS, ROANOKE COUNTY, VIRGINIA, SITUATED ALONG HOLLINS ROAD, HOLLINS MAGISTERIAL DISTRICT, ROANOKE, VIRGINIA", prepared by Lumsden Associates P.C., dated 04/18/08, which surveys are attached hereto as Exhibits A and B, and incorporated herein; Said parcel of real estate, herein referred to as the "Property", is described as follows: All that certain tract or parcel of land designated as "New Tract 1" containing 9.179 acres, as shown on that plat dated February 13, 2008, prepared by Lumsden Associates P,C., entitled "Plat Showing Combination of A 5.157 Ac. Tract Instrument # 200715113} And An 4.022 Ac Tract Instrument # 2007 15114} Property of Board of Supervisors Roanoke County, Virginia Creating Hereon New Tract 1 X9.179 Ac.} Situated Along Hollins Road Hollins Magisterial District Roanoke, Virginia" recorded in the aforesaid Clerk's Office as Instrument Number 200802243, pages 1 and 2, and to which reference is hereby made for a more particular description of said property. The Grantor retains the right to construct such structures and grading as shall be necessary to create the designated Stormwater access and maintenance area, to perform normal maintenance and repairs to maintain the said designated areas for their intended uses but otherwise the designated "Conservation Reserve Area #1" and "Conservation Reserve Area #2" shall remain in their natural state. The designations and restrictions contained in this deed restriction shall be binding upon the Grantor and its successor in interest and any subsequent purchaser or grantee of this Property and shall continue as a servitude running with the Property, The Grantor shall include such designations and restrictions in any subsequent deed or conveyance of its ownership of all or any part of said Property. The Board of Supervisors of Raanoke County reserves the right to amend the designations and restrictions set forth in this deed restriction when such actions shall further the objectives herein set forth. Such amendment shall be adopted after opportunity for public comment by formal action of the Board of Supervisors consistent with procedures then in place for vacation or substitution of easements or similar actions involving public property. Although it is the Grantors intention that this deed restriction will benefit the public as described above, nothing contained herein shall be construed to convey to the public, or any member thereof, a right of access to or use of the Property without the express written consent of the County of Roanoke. The Grantor retains the exclusive right to such access and use, subject to the terms hereof. WITNESS THE FDLLDwING SIGNATURE AND SEAL: BOARD OF SUPERVISORS CIF RDANQKE COUNTY, VIRGINIA BY; Mike W. Altizer, Chairman Clerk Approved as to form: County Attorney COMM~NWALTH OF VIRGINIA COUNTY ~F RDANOKE, to-wit: The foregoing Deed Restriction was acknowledged before me this day of 2~~9, by Mike W. Altizer, Chairman, an behalf of the Board of Supervisors of the County of Roanoke, Virginia. My Commission expires; Notary Public NRN r J ACTION N0. A-041409-12.c~ ITEM N0. J-8 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 14, 2009 AGENDA ITEM: Confirmation of Committee Appointments SUBMITTED BY: Becky R. Meador Deputy Clerk to the Board APPROVED BY: B. Clayton Goodman, III County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: 1. Library Board (appointed by district) Herman Lowe, Catawba Magisterial District, resigned effective January 5, 2009. His four- yearterm will expire on December 31, 2011. Supervisor Church appointed Dianna Beamer to replace Mr. Lowe for the remainder of his term and requested that confirmation be placed on the Consent Agenda. VOTE: Supervisor McNamara motion to approve staff recommendation Motion Approved Yes No Absent Ms. Moore ~ ^ ^ Mr. Church ~ ^ ^ Mr. Flora ^ ^ ~ Mr. McNamara ~ ^ ^ Mr. Altizer ~ ^ ^ cc: Library Board ATAREGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINIS"fRA"PION CENTER ON TUESDAY, APRIL 14, 2009 RESOLU'~IDN 44149-13 CER'~IFYING THE CLfJSED MEETING INAS HELD IN CONFORMITYWITH 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 2.2-3112 of the Code of Virginia requires a certification by the Board of Supervisors of Roanoke County, Virginia, that such closed meeting was conducted inconformity with Virginia law, NOW, "THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, hereby certifies that, to the best of each member's knowledge: 1. Only public business matters lawfullyexempted 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. On motion of Supervisor McNamara to adopt the resolution, and carried by the following recorded vote: AYES: Supervisors Moore, Church, McNamara, Altizer NAYS: None ABSENT: Supervisor Flora A COPY TESTE: Becky R. Me dor Deputy Clerk to the Board