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HomeMy WebLinkAbout4/10/1990 - RegularAN ,~ ~~~ j a . ,r t , ~~ ~ ~n Z ~ ~~~ ~~~n~ ~a ,~° sESOU~cE~rtEN`` A Br.rti~l8r~~~~g - _ ROANORE COUNTY BOARD OF SUPERVISORS ACTION AGENDA APRIL 10, 1990 Welcome to the Roanoke County Board of Supervisors meeting. Regular meetings are held on the second Tuesday and the fourth Tuesday at 3:00 p.m. Public Hearings will be heard at 7:00 p.m on the fourth Tuesday of each month. Deviations from this schedule will be announced. THERE WILL BE PUBLIC HEARINGS THIS EVENING AT 7:00 P.M. TO SET THE TAX RATES FOR 1990-91. A. OPENING CEREMONIES (3:00 P.M.) 1. Roll Call. ALL PRESENT AT 3:04 P.M. 2. Invocation: The Reverend William T. Ross Vinton Baptist Church 3. Pledge of Allegiance to the United States Flag. B. REQUESTS TO POSTPONE, ADD, OR CHANGE THE ORDER OF AGENDA ITEMS. BLJ REQUESTED THAT ITEM D-4 BE CONTINUED TO 4/24 - UW HCN ADDED ITEM D-7, RESOLUTION REGARDING INCREASED POSTAGE COSTS C. PROCLAMATIONS, RESOLUTIONS, RECOGNITIONS AND AWARDS 1. Proclamation declaring the week of April 8 - 14, 1990 as Public Safety Telecommunicators Week 1 CAPT. ART LAPRADE AND LINDA GALLEY RECEIVED HCN TO APPROVE - URC 2. Recognition of Employees of the Year. a. Resolution of Congratulations to the 1989 Departmental Employees of the Year. R-41090-1 RWR TO ADOPT PREPARED RESOLUTION TO 19 EMPLOYEES URC b. Resolution of Congratulations to the 1989 Employee of the Year R-41090-2 HCN TO ADOPT PREPARED RESOLUTION - URC C:HARIATTE DOFF, SOCIAL SERVICES NAMED EMPLOYEE OF THE YEAR D. NEW BUSINESS 1. Approval of proposed amendment to the charter and agreement for the consolidation of Roanoke County and Roanoke City A-41090-3 RWR MOTION TO APPROVE AS AMENDED BY BLJ TO INCLUDE THE WORDS "SCHOOL DISTRICT" WHERE APPROPRIATE AND THAT A MEMO OF UNDERSTANDING BETWEEN ROANORE CITY AND ROANORE COUNTY BE PREPARED SO THERE IS NO MISUNDERSTANDING OF THE MODIFICATIONS. AYES-LBE,SAM,BLJ,RWR NAYS-HCN PMM TO COMMUNICATE CHANGES TO CHIP WOODRUM AND MAYOR TAYLOR HCN MOTION TO DISSOLVE THE ORIGINAL NEGOTIATING TEAM - URC 2. Approval of Solid Waste Grant and appropriation of matching funds. A-41090-4 SAM MOTION TO APPROVE GRANT AND APPROPRIATE $150,600 FROM UNAPPROPRIATED FUND BALANCE - URC 3. Request for appropriation of funds to renovate Commissioner of the Revenue's Office, Treasurer's Office and Procurement. A-41090-5 HCN MOTION TO APPROPRIATE FUNDS - URC 2 4. Request from the Roanoke Area Soapbox Derby Inc. to construct a Soapbox Derby track at Walrond Park. BLJ TO CONTINUE TO 4/24/90 - UW SAM REQUESTED REPORT TO INCLUDE CONSIDERATION OF GREEN HILL PARR 5. Report on concession agreement authorizing the Recreation Clubs and others to operate concession stands in Roanoke County. BLJ MOTION TO TABLE ISSUE UNTIL REPORT IS RECEIVED FROM RISK MANAGER ON WHETHER COVERAGE IS NEEDED. - URC 6. Request from the~School Board for $500,000 appropriation. A-41090-6 BLJ MOTION TO APPROVE STAFF RECOMMENDATION WITH UNDERSTANDING THAT NO RENOVATIONS OR ADDITIONAL SPACE WILL BE NECESSARY FOR MOVEMENT OF FINANCE DEPARTMENT FROM SCHOOLS AYES-SAM,BIJ,HCN,RWR NAYS-LBE 7. Approval of Resolution requesting the U. S. Postal Service to consider a "local government postal rate". R-41090-7 HCN MOTION TO ADOPT RESO - URC E. REQUEST FOR WORK SESSIONS NONE F. FIRST READING OF ORDINANCES 1. Ordinance authorizing the construction of a public sanitary sewer system to serve a special sanitary sewer service area including real estate along Highfields and Lakedale Road, the cost thereof to be imposed upon certain abutting property owners by agreement, providing funds therefor, and directing that an abstract of this ordinance be recorded showing the amount that will be assessed against each such landowner. HCN MOTION TO APPROVE 1ST READING - URC 3 2ND - 4/24/90 LBE REQUESTED OPPORTUNITY TO DISCUSS ORDINANCE WITH STAFF 2. Ordinance authorizing the acquisition of surplus re. Junior High School site) School Board, and further conveyance of same to the Virginia. SAM MOTION TO APPROVE 1ST READING - URC 2ND - 4/24/90 G. SECOND READING OF ORDINANCES NONE H . APPOINTMENTS acceptance and ~1 estate (Cave Spring from the Roanoke County authorizing the Commonwealth of NONE 1. Community Corrections Resources Board 2. League of Older Americans 3. Landfill Citizens Advisory Committee 4. Transportation and Safety Commission I. REPORTS AND INQUIRIES OF BOARD MEMBERS SUPERVISOR EDDY: EXPRESSED CONCERN ABOUT THE EXPANSION OF RECEPTION HONORING COMMITTEE MEMBERS AND VOLUNTEER FIRE AND RESCUE PERSONNEL. REQUESTED THAT THE BOARD LOOR AT OTHER WAYS TO EXPRESS THEIR APPRECIATION. SUPERVISOR JOHNSON: ANNOUNCED THAT THE REPORT HAS BEEN RECEIVED ON THE PROPOSED CONSOLIDATED SCHOOL SYSTEM FROM CONSULTANTS, WHO ADVISED THAT THE NEIGHBORHOOD CONCEPT IS LEGAL AND WILL CONTINUE TO BE LEGAL. SUPERVISOR MCGRAW: ANNOUNCED THAT ANN HESS, CHAIRMAN OF MONTGOMERY COUNTY BOARD OF SUPERVISORS HAS ASKED FOR A DISCUSSION REGARDING JOINT WATER AND SEWER LINES, ETC. SUGGESTED A MEETING BETWEEN CHAIRMAN, VICE CHAIRMAN AND COUNTY ADMINISTRATORS OF MONTGOMERY AND ROANORE COUNTIES, PROVIDED ANY LEGAL REQUIREMENTS CONCERNING SUCH MEETING ARE MET. SUPERVISOR NICKENS: (1) ASKED FOR AN IIPDATE AT 4/24/90 MEETING REGARDING PROGRESS OF THE AUTOMATED LIBRARY SYSTEM (2) ASKED IF LETTER HAD BEEN SENT TO MAYOR TAYLOR REQUESTING JOINT FUNDING OF THE THERAPEUTICS PROGRAM BECAUSE HE HAD NOT YET RECEIVED A 4 RESPONSE. J. CONSENT AGENDA ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED BY THE BOARD TO BE ROUTINE AND WILL BE ENACTED BY ONE RESOLUTION IN THE FORM OR FORMS LISTED BELOW. IF DISCUSSION IS DESIRED, THAT ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND WILL BE CONSIDERED SEPARATELY. R-41090-8 BLJ MOTION TO APPROVE CONSENT AGENDA WITH ITEM J-1 REMOVED URC 1. Approval of Minutes - September 12, 1989, September 26, 1989, October 10, 1989. BLJ MOTION TO APPROVE ITEM 1 AYES-SAM,BL7,HCN,RWR ABSTAIN-LBE 2. Approval of Minutes - March 13, 1990, March 20, 1990. 3. Approval of Raffle Permit - Cave Spring American Little League. A-41090-8.a 4. Confirmation of Committee Appointment to the Transportation and Safety Commission. A-41090-8.b 5. Approval of Raffle Permit - Cave Spring High School Knights Booster Club. A-41090-8.c 6. Approval of Raffle Permit - North Cross School. A-41090-8.d R. CITIZENS' COMMENTS AND COMMUNICATIONS ALFRED POWELL, 3440 FRANKLIN STREET, SPORE IN OPPOSITION TO RECENT SPENDING DECISIONS MADE BY THE BOARD OF SUPERVISORS. L. REPORTS HCN TO RECEIVE AND FILE - iJVV 1. Capital Fund Unappropriated Balance 5 2. General Fund Unappropriated Balance 3. Board Contingency Fund 4. Accounts Paid - March 1990 RECESS AT 4:50 P.M. RECONVENE AT 5:10 P.M. M. WORK SESSIONS 1. Budget Work Session BOARD CONSENSUS TO GO FORWARD WITH SPRING HOLLOW RESERVOIR. ECH TO BRING BACK REPORT ON 4/24/90 REGARDING FUNDING METHODOLOGY FOR SPRING HOLLOW RESERVOIR. REQUESTS FOR DESIGN AND CONSTRUCTION BIDS SHOULD GO OUT 4/25/90 ECH TO BRING MARKET SALARY SURVEY RESULTS TO WORK SESSION ON 4/24/90 4/24/90 WORR SESSION - BRING BACK REPORT FROM COMP BOARD REGARDING SALARY FUNDING. BLJ SUGGESTED REQUESTING LANDFILL BOARD TO LOOK AT INCREASED TIPPAGE FEE FOR PRIVATE HAULERS. CAPITAL PROJECTS SHOULD BE INCLUDED IN 1991 BOND ISSUE. ECH ADVISED THAT CAPITAL PROJECTS WILL GO THROUGH CAPITAL IMPROVEMENT PLAN PROCESS AND CIP WILL BE UPDATED. HCN REQUESTED POSSIBILITY OF LOCAL SUPPLEMENT TO SOCIAL SERVICES SALARIES - WILL BRING BACR RECOMMENDATION FROM SOCIAL SERVICES BOARD. N. EXECUTIVE SESSION pursuant to the Code of Virginia Section 2.1-344 (a) NONE O. CERTIFICATION OF EXECUTIVE SESSION NONE DINNER RECESS - 6:30 P.M. EVENING SESSION AT 7:07 P.M. 6 p. PUBLIC HEARINGS 490-1 Public Hearing and adoption of resolution to set the real estate tax rate at not more than $1.15 per $100 assessed valuation in Roanoke County. R-41090-9 3 PEOPLE SPORE IN SUPPORT OF INCREASED SCHOOL BUDGET FUNDING 2 PEOPLE SPORE IN SUPPORT OF REDUCED R EAL ESTATE TAX RATES RR MOTION TO SET REAL ESTATE TAX RATE AT $1.15 - NO VOTE LBE SUBSTITUTE MOTION TO SET TAX RATE FOR 1990 AT $1.15 WITH T E DEFEATED TAX RATE E USTFROMM$lI1~REAL ESTATE S I S REVENUE ON BASED 91 AYES-LBE, BLJ NAYS-SAM,HCN,RWR HCN SUBSTITUTE MOTION TO SET TAX RATE AT 1990 TAX RATE AT $1.15, BUT ON 7/1/90 2 CENTS TO BE SET ASIDE FOR CAPITAL IMPROVEMENTS - DEFEATED AYES-LBE, HCN NAYS-SAM,BLJ,RWR HCN MOTION TO CALL FOR THE QUESTION - URC HCN SUBSTITUTE MOTION TO SET THE 1990 CALENDAR YEAR REAL ESTATE TAX RATE OF $1.15 AND THAT THE COUNTY ADMINISTRATOR BE INSTRUCTED TO BRING BACK 1990-91 BALANCED BUDGET TO REFLECT A TAX RATE OF $1.13 - ADOPTED AYES-LBE,BIJ,HCN,RWR NAYS-SAM 490-2 Public Hearing and adoption of a resolution to set the personal property tax rate at not more than $3.50 per $100 assessed valuation in Roanoke County. R-41090-10 HCN MOTION TO SET PERSONAL PROPERTY TAX RATE AT $3.50 URC 490-3 Public Hearing and adoption of a resolution to set the machinery and tools tax rate of not more than $3.00 per $100 assessed valuation in Roanoke County. 7 R-41090-11 BIJ MOTION TO SET MACHINERY AND TOOLS TAX RATE AT $3.00 URC Q. ADJOURNMENT BIJ MOTION AT 8:00 P.M. - URC Mary .4 // a AN ~.F` ALL-AMERICA j '' 9 Ir ' z ~ ~~n~~~ ~ ,~ 1 ~~~n~ ~ ~ , 18 ~ 88 ~ ~g ~8 ~g +FB~UICENTENN`P A Beauri~lBtginning ROANORE COUNTY BOARD OF SIIPERVISORS AGENDA APRIL 10, 1990 Welcome to the Roanoke County Board of Supervisors meeting. Regular meetings are held on the second Tuesday and the fourth Tuesday at 3:00 p.m. Public Hearings will be heard at 7:00 p.m on the fourth Tuesday of each month. Deviations from this schedule will be announced. THERE WILL BE p(TBLIC HEARINGS THIS EVENING AT 7:00 P.M. TO SET THE TAX RATES FOR 1990-91. A. OPENING CEREMONIES (3:00 P.M.) 1. Roll Call. 2. Invocation: The Reverend William T. Ross Vinton Baptist Church 3. Pledge of Allegiance to the United States Flag. B. REQUESTS TO POSTPONE, ADD, OR CHANGE THE ORDER OF AGENDA ITEMS. C. PROCLAMATIONS, RESOLUTIONS, RECOGNITIONS AND AWARDS 1. Proclamation declaring the week of April 8 - 14, 1990 as Public Safety Telecommunicators Week 2. Recognition of Employees of the Year. a. Resolution of Congratulations to the 1989 Departmental Employees of the Year. b. Resolution of Congratulations to the 1989 1 Employee of the Year D. NEW BUSINESS 1. Approval of proposed amendment to the charter and agreement for the consolidation of Roanoke County and Roanoke City 2. Approval of Solid Waste Grant and appropriation of matching funds. 3. Request for appropriation of funds to renovate Commissioner of the Revenue's Office, Treasurer's Office and Procurement. 4. Request from the Roanoke Area Soapbox Derby Inc. to construct a Soapbox Derby track at Walrond Park. 5. Report on concession agreement authorizing the Recreation Clubs and others to operate concession stands in Roanoke County. 6. Request from the School Board for $500,000 appropriation. E. REQUEST FOR WORK SESSIONS F. FIRST READING OF ORDINANCES 1. Ordinance authorizing the construction of a public sanitary sewer system to serve a special sanitary sewer service area including real estate along Highfields and I,akedale Road, the cost thereof to be imposed upon certain abutting property owners by agreement, providing funds therefor, and directing that an abstract of this ordinance be recorded showing the amount that will be assessed against each such landowner. 2. Ordinance authorizing the acquisition of surplus re. Junior High School site) School Board, and further conveyance of same to the Virginia. 2 acceptance and ~1 estate (Cave Spring .from the Roanoke County authorizing the Commonwealth of ~ AOAN KF ALL-AMERICA C j a ' ~ . ~m ~ ~ _ ~ ~n~~.~e a ~ ,~~ ~u~~~ ~ ~s ~ as ~~9~8~9 aFSQUICENTENN~P 4 Beau~i~ulBtginning ROANOKE COUNTY BOARD OF SUPERVISORS AGENDA APRIL 10, 1990 Welcome to the Roanoke County Board of Supervisors meeting. Regular meetings are held on the second Tuesday and the fourth Tuesday at 3:00 p.m. Public Hearings will be heard at 7:00 p.m on the fourth Tuesday of each month. Deviations from this schedule will be announced. THERE WILL BE PUBLIC HEARINGS THIS EVENING AT 7:00 P.M. TO SET THE TAX RATES FOR 1990-91. p,. OPENING CEREMONIES (3:00 P.M.) 1. Roll Call. 2. Invocation: The Reverend William T. Ross Vinton Baptist Church 3, Pledge of Allegiance to the United States Flag. g. REQUESTS TO POSTPONE, ADD, OR CHANGE THE ORDER OF AGENDA ITEMS. C. PROCLAMATIONS, RESOLUTIONS, RECOGNITIONS AND AWARDS 1~ 19901asaPubliceSafetygTelecommunicatorslWeek 14, 2. Recognition of Employees of the Year. a. Resolution of Congratulations to the 1989 Departmental Employees of the Year. b. Resolution of Congratulations to the 1989 1 Employee of the Year D. NEW BUSINESS 1, Approval of proposed amendment to the charter and agreement for the consolidation of Roanoke County and Roanoke City 2, Approval of Solid Waste Grant and appropriation of matching funds. 3. Request for appropriation of funds to renovate Commissioner of the Revenue's Office, Treasurer's Office and Procurement. 4. togconstruct ahSoapboxkDerbyatrack at Walrondnc. Park. 5. Report on concession agreement authorizing the Recreation Clubs and others to operate concession stands in Roanoke County. 6. Request from the School Board for $500,000 appropriation. E. REQUEST FOR WORK SESSIONS F. FIRST READING OF ORDINANCES 1. Ordinance authorizing the construction of a public sanitary sewer system to serve a special sanitary sewer service area including real estate along Highfields and Lakedale Road, the cost thereof to be imposed upon certain abutting property owners by agreement, providing funds therefor, and directing that anthesamount thatlwilldbeaassessed recorded showing against each such landowner. 2. Ordinance authorizing the acquisition of surplus re< Junior High School site) School Board, and further conveyance of same to the Virginia. 2 acceptance and ~1 estate (Cave Spring from the Roanoke County authorizing the Commonwealth of G. SECOND READING OF ORDINANCES g, APPOINTMENTS 1, Community Corrections Resources Board 2. League of Older Americans 3, Landfill Citizens Advisory Committee 4, Transportation and Safety Commission I, REPORTS AND INQUIRIES OF BOARD MEMBER' J, CONSENT AGENDA ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED BY THE BOARD TO BE ROUTINE AND WILL BE ENACTED BY ONE RESOLUTION IN THE FORM OR FORMS LISTED BELOW. FROM ~SCONSENT AGENDADAND WILL BE CONSIDERED REMOVED SEPARATELY. 1, Approval of Mi1989s October lOr 19891989, September 26, ~ 2. Approval of Minutes - March 13, 1990, March 20, 1990. 3, Approval of Raffle Permit - Cave Spring American Little League. 4 Confirmation of Committee Appointment to the . Transportation and Safety Commission. 5, Approval of Raffle Permit - Cave Spring High School Knights Booster Club. 6, Approval of Raffle Permit - North Cross School. R. CITIZENS' COMMENTS AND COMMUNICATIONS 3 L. REPORTS 1, Capital Fund Unappropriated Balance 2, General Fund Unappropriated Balance 3. Board Contingency Fund 4, Accounts Paid - March 1990 M. WORK SESSIONS 1, Budget Work Session N, EXECUTIVE SESSION pursuant to the Code of Virginia Section 2.1-344 (a) O. CERTIFICATION OF EXECUTIVE SESSION EVENING SESSION p. PUBLIC HEARINGS 490-1 Public Hearing and adoption of resolution to set the rea00 assessedavaluation intRoanokehCountyl5 per $1 490-2 Public Hearing and adoption of a resolution to set the personal property tax rate at not more than $3.50 per $100 assessed valuation in Roanoke County. 490-3 Public Hearing and adoption of a resolution to set the machinery and tools tax rate of not more than $3.00 per $100 assessed valuation in Roanoke County. Q. ADJOURNMENT 4 ~_ i AT A REGULAR MEETING O THE ROANOKE COUNTY ADMINISTRP,TIONCENTER COUNTY, VIRGINIA, HELD AT APRIL 10, 1990 ON TUESDAY, PROCLAMA'T'ION OF APPREC D GLARING APRIL B8 IC 14FE1990IgASTCHERS OF ROANORE COUNTY AND PUBLIC SAFETY TELECOMMUNICATORS WEER WHEREAS, the Public Safety Dispatchers of Roanoke County daily serve our citizens in a dedicated and professional manner, always striving to improve the emergency response capabilities of the communications system; and WHEREAS, these Public Safety Dispatchers often work long, hard hours without recognition by the citizens, yet they provide a critical service needed by all citizens; and WHEREAS, these professionals need and deserve the informed support of all citizens to continually maintain and improve the quality of public dispatching services; and WHEREAS, the State of Virginia has designated the second week of April as a time to honor and recognize the vital contributions made by the Public Safety Dispatchers. NOW, THEREFORE, BE IT PROCLAIMED that the Roanoke County Board of Supervisors, on its own behalf and on behalf of its citizens, does hereby express deepest appreciation for the services provided by the Public Safety Dispatchers; and FURTHER, the Board of Supervisors does hereby declare the week of April 8 - 14, 1990, as Public Safety Telecommunicators Week in Roanoke County. 3568 Peters Creek Road Roanoke, Virginia 24019 561-8065 ~ OF THE S~~ ~~G Rj~ O~ ~ COUNTY OF ROANOKE, VIRGINIA MICHAEL F. KAVANAUGH, SHERIFF - I - Th~s~ h ~~ h /~ /~~e4/ wi /I e 9 9 -~- /~ r'e s e.nt Communications Officers 04/05/90 P.o. BoX slo Salem, Virginia 24153 387-6139 be Brown, Sharon R. ~! ~~ LCt.~ ~a~~ Crigger Jr. , Richard Earl Fuller, Mark C. Gailey, Linda S. Gray Jr. , William J . Fore, Susan Hancock Harman, Jacqueline A. Hart, Eugene H. Kern, Ramona P. Lawson, Glenda J . Liebal, Robin A. Lovelace, Donald W. Moran, Joyce Crouch Myers Jr. , Charles Wesley Reynolds, Sharon L. Rigney, Donna C. Robertson , Debra F . McLaughlin, Janice S. Thomas, Vicki W. L.. ° p'~- AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANORE COUNTY, VIRGINIA, HELD AT THE ROANORE COUNTY ADMINISTRATION CENTER ON TUESDAY, APRIL 10, 1990 RESOLUTION 41090-1 OF CONGRATULATIONS TO NINETEEN COUNTY EMPLOYEES UPON THEIR SELECTION AS DEPARTMENTAL EMPLOYEE OF THE YEAR FOR 1989 BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: WHEREAS, The Board of Supervisors of Roanoke County, Virginia, approved an Employee of the Year Program in November, 1986, to recognize outstanding employees and encourage excellence in performance of job duties; and WHEREAS, nineteen finalists were nominated by their individual departments based on criteria which included excellence in the performance of their job duties, display of service to the public and to fellow employees, and contribution of money-saving or labor-saving ideas; and WHEREAS, these nineteen employees are also the finalists in the Employee of the Year Program; and WHEREAS, they are deserving of special recognition by the Board of Supervisors of Roanoke County and the citizens of Roanoke County for their outstanding contributions to the County during 1989; and WHEREAS, these employees will be present to receive individual recognition for this honor. NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Roanoke County expresses its deepest appreciation to PHILLIP BOBLETT, AUDREY BOWER, MARSHA CONNER, VINCENT COPENHAVER, STEVE FERGUSON, JOSEPH REATON, RAMONA RERN, GLORIA ITEM NUMBER ~~~.~~ AT A VIRGINIAMHELDNATOTHEHROANOKE OCOUNTYEADMINISTRATIONNOCENTER COUNTY , MEETING DATE: April 10, 1990 AGENDA ITEM: Recognition of Departmental Employees of the Year and Employee of the Year COUNTY ADMINISTRATOR' S COMMEN'T'S : ~? c~'a' `'`~ ~ c~„~~~~~ ~~ ~j SUMMARY OF INFORMATION: The Board of Supervisors approved an Employee of the Year Program in Novembnce in86erformancenofejobtdutiesng employees and encourage excelle p The 1989 Employee of the Year was selected from a group of departmental nominations. The selection is based on criteria including; excelublic andptoffelloweemployeesuandscontrPbution of service to the p money-saving or labor-saving ideas. The employees listed on the attached page were selected as Employee of the Year within their departments. These individuals are present and deserve special recognition for their accomplishments. A committee made up of five representatives from the Employee Advisory Committee selected one of these departmental nominees as the 1989 Roanoke County Employee of the Year. FISCAL IMPACT: No additional appropriation of funds is required for the fiscal year ending June 30, 1990. This program is funded through the Department of Human Resources budget. RECOMMENDATIONS: It is recommended that the Board of Supervisors approve the accompanying resolutions which recognize the departmental Employee of the Year selections and the individual selected as 1989 Roanoke County Employee of the Year. lC.. , , SUBMITTED BY: D. K. Cook Director of Human Resources APPROVED BY: (~ ~/ Elm/e r C . Hodge County Administrator RESOLUTION: YES NO ------------------------- -------------------- ACTION VOTE No Yes Abs Approved ( ) Motion By: Eddy Johnson Denied ( ) McGraw Received ( ) Nickens Referred ( ) Robers To c ° - ,. ~... ~ ,~ Philip Boblett Audrey Bower Marsha Conner Vincent Copenhaver Steve Ferguson Joseph Keaton Ramona Kern Gloria Martin Michael Metz Susan Patterson Carol Paxton Charlotte Poff Gerri Rorer Diana Rosapepe Darrell Shell George Simpson Jo Smith Donna Waldron Steve White EMPLOYEE OF THE YEAR 19$9 DEPARTMENTAL NOMINEES General Services Planning and Zoning Office of the Circuit Court Finance Sheriff's Office - Civil Development and Inspections Sheriff's Office - Communications Human Resources Youth Haven II County Attorney's Office Sheriff's Office - Uniform Social Services Commissioner of Revenue Library Parks and Recreation Engineering Fire and Rescue MIS Real Estate Assessment C' -` .2 ~2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANORE COUNTY, VIRGINIA, HELD AT THE ROANORE COUNTY ADMINISTRATION CENTER ON TUESDAY, APRIL 10, 1990 RESOLUTION OF CONGRATULATIONS TO NINETEEN COUNTY EMPLOYEES UPON THEIR SELECTION AS DEPARTMENTAL EMPLOYEE OF THE YEAR FOR 1989 BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: WHEREAS, The Board of Supervisors of Roanoke County, Virginia, approved an Employee of the Year Program in November, 1986, to recognize outstanding employees and encourage excellence in performance of job duties; and WHEREAS, nineteen finalists were nominated by their individual departments based on criteria which included excellence in the performance of their job duties, display of service to the public and to fellow employees, and contribution of money-saving or labor-saving ideas; and WHEREAS, these nineteen employees are also the finalists in the Employee of the Year Program; and WHEREAS, they are deserving of special recognition by the Board of Supervisors of Roanoke County and the citizens of Roanoke County for their outstanding contributions to the County during 1989; and WHEREAS, these employees will be present to receive individual recognition for this honor. NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Roanoke County expresses its deepest appreciation to PHILLIP BOBLETT, AUDREY BOWER, MARSHA CONKER, VINCENT COPENHAVER, STEVE FERGUSON, JOSEPH REATON, RAMONA BERN, GLORIA .. MARTIN, MICHAEL METZ, SUSAN PATTERSON, CAROL PAXTON, CHARLOTTE POFF, GERRI RORER, DIANA ROSAPEPE, DARRELL SHELL, GEORGE SIMPSON, JO SMITH, DONNA WALDRON, AND STEVE WHITE for their excellent performance and their capable, loyal, and dedicated service to the citizens of Roanoke County; and FURTHER, the Board of Supervisors of Roanoke County offers its congratulations to these employees for being selected Departmental Employees of the Year and finalists in the Employee of the Year Program for 1989. C-,~6 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANORE COUNTY, VIRGINIA, HELD AT THE ROANORE COUNTY ADMINISTRATION CENTER ON TUESDAY, APRIL 10, 1990 RESOLUTION OF CONGRATULATIONS TO UPON SELECTION AS ROANORE COUNTY EMPLOYEE OF THE YEAR FOR 1989 BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: WHEREAS, in 1986, the Board of Supervisors of Roanoke County, Virginia, approved an Employee of the Year Program; and WHEREAS, the purpose of this program is to recognize outstanding employees and encourage excellence in performance of job duties; and WHEREAS, a committee appointed by the County Administrator and made up of five representatives from the Employee Advisory Committee selected the 1989 Roanoke County Employee of the Year from a group of departmental nominees; and WHEREAS, was chosen by the Committee as the 1989 Roanoke County Employee of the Year, and is deserving of special recognition by the Board of Supervisors of Roanoke County and the citizens of Roanoke County for outstanding contributions made during the year 1989. NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Roanoke County expresses its deepest appreciation to for excellent performance, and capable, loyal, and dedicated service to the citizens of Roanoke County; and FURTHER, the Board of Supervisors of Roanoke County offers its congratulations to for being selected as Employee of the Year for 1989. ACTION NO. A-41090-3 ITEM NO. ~-1 AT p' VIRGIN A M HELD AT THE RO OKE OCOUNTYERADMIONISTRATION OCENTER COUNTY, r MEETING DATE: April 10, 1990 AGENDA ITEM: Proposed amendment to the Charter of the Roanoke Metropolitan Government and the Roanoke County/Roanoke City Consolidation Agreement /~ ~- COUNTY ADMINISTRATOR'S COMMENTS: ~~/' `'~ ~ ~,~~t.~CG"7wTtyr?.c-wi.G ~ r 7 ,^/// A ~l f/< tJ ~S~/',.'C~.[/~~ ('L. _L2L~'L'~L-Z.l'~L i[/7 BACKGROUND' On March 13, 1990, the Board of Supervisors of Roanoke County, Virginia, requested that the Roanoke City Council consider three modifications to the consolidation agreement. One of these modifications concerned the composition of the proposed Roanoke Metropolitan Government school board. During the last week of March 1990, the Chairman commenced discussions with the City negotiating team concerning these proposed modifications. Since the modifications concerning the composition of the school board could require an amendment to the proposed charter for RMG (HB 91), and since the "veto" session of the Virginia General Assembly is scheduled to commence April 18, 1990, it was decided to address this issue at this time and to commence negotiations concerning the other modifications at a later time. At its meeting on April 2, 1990, Roanoke City Council endorsed an amendment to the consolidation agreement and the charter to alter the composition of the RMG school board. SUMMARY OF INFORMATION: It is suggested that the consolidation agreement and the proposed charter be amended to change the composition of the RMG school board by the addition of two members. One member would be appointed from the Town of Vinton and a second member would be appointed from either the County or the City based upon school- age population. For the purpose of determining this at-large member of the school board, the governing body of RMG shall consider the average daily membership of schools in the former territory of the old County and the average daily membership of schools in the former territory of the old City. This at-large member shall be appointed from whichever territory has the greater total average daily membership. i , 1 ~/yx{ ii: ;:. iv_:t ?''vv +~•i''~;i%+±r+ri.,vu.:,. :.}:: :a:::.iAy'.:}(.".'%t.iv... ..... v ......:....:..~~.yy.......::: ~:yy.ss.~~~~7::iyy.,..... 1~v/ii~ 7~ '.:~ •••~:~F:,Y.R'~~~~:i!M~'::ii:~~Y;F;FST!r~Xl!i ,+~,.,;j; +~ '~ ACTION NO. A-41090-4 ITEM NUMBER ~ _ ~... AT A REGULARAMHELDNAT THEHROANOKE OCOUNTYEADMINISTRATIONNOCENTER COUNTY. VIRGINI MEETING DATE: April 10, 1990 SUBJECT: Request for Approval of Grant and Matching Funds for Solid Waste Recycling Program COUNTY ADMINISTRATOR' S COMMENTS : ~ ~; ~,f.{..r-,-z,m<,,~_ ` , ''" ~•. BACKGROUND: The Virginia Department of Waste Management has recently set forth a mandate requiring all localities to implement a comprehensive solid waste plan. The plan must include provisions to achieve recycling goals of 10~ of the waste stream by 1991, 15~i by 1992, and 25`~i by 1993. In response to the new state requirements, as well as to a pressing local need to reduce the waste stream, the Roanoke Valley Solid Waste Management Board has initiated a program to provide financiarogramstaParticipation government members to implement recycling p in the grant program will assist Roanoke County in the planning, implementing, and attaining the goals of a comprehensive solid waste plan. SUMMARY OF INFORMATION: The Landfill Board has budgeted $250,000 for recycling grants to local governments to use in implementing recycling programs (attachment, page 4>. 'The funds will be provided on a 35/65 landfill/local government basis. Funding allocations will be based on the tonnage taken to the landfill by each local government for fiscal year ending June 30, 1989. Based on the County's 32.4 of the waste stream, the Landfatch Boara o Intl from 1Roanoke aCounty tof $150n600f $81,000 with a m g Funds must be spent by June 30, 1990. If the grant is approved, staff plans to implement a test area of approximately 2,000 homes to study automated commingle recycling. The landfill funds will be used to partially cover capital costs. The County's matching funds will be used to cover remaining capital cost s and al 1 opea ae i3 g. c Thti s recurr inlgl cost annual recurring costs (attachment, p g ~- will require an increase in allocation to the Solid Waste Division and includes one additsectionserofnnthe County pcurrentlyulbeing initiated in several studied. The residents will be asked to separate from their normal refuse and place into a 60 gallon contlastic,alaluminum,paand (newsprint, magazines, junk mail...). p corrugated cardboard. alere0fuselcollection nday will be serviced once a month on the norm Capital Cost $200,000 Annual Operating Cost 31.600 Total Program Cost 231,600 Less grant 81.000 County Funds Required $150,600 FISCAL IMPACT: This program will require obligation of funds prior to the end of the current fiscal year. Therefore, funds must be allocated in the current budget for County participation. Funds in the amount of $150,600 must be appropriated to match the grant monies. The operator space required to ini t fate t~hi snew° automatledc tmucksomnext of the spaces saved by fielding fiscal year. STAFF RECOMMENDATION: Staff recommends that the board landfill grant, as well as, unappropriated fund balance. ED BY: rdner W. Smith. Director Department of General Services approve the application for the appropriate $150,600 from APPRO ED: Elmer C. Hodge County Administrator ---------------- ------ ------- ------- VOTE ACTION No Yes Abs Approved ( ~ Motion by: Ste~~°^ n_ M~(~raW x - - -- arant anti Eddy x Denied ( ) __v.... Johnson Received ( ) ao~ro_pr' "'~° $1 50 600 from- x Referred ^Y' ~+-Pd fLnd bal an~e McGraw x Nickens x To Robers cc: File Gardner Smith, Director, General Services John Hubbard, Assistant Count2y Administrator Reta Busher, Director, Management & Budget Diane Hyatt, Director, Finance -- ,.~ LINE ITEM PROJECT BUDGET CAPITAL 1 -Automated Collection Vehicle $100,000 2,000 - 60 Gallon Containers {[n1 $50 each $100,000 Total Capital Costs $200,000 OPERATING Automated Refuse Operator $11,500 $6,000 Vehicle Maintenance 800 $3 Per Ton Processing Fee {$10hon) , Publ"~citylEducation $8,300 $2,000 Administrative Costs Total Operating Costs $31,600 TOTAL COSTS Total Costs $231,600 Grant Funds -$81,000 County Share of Budget $150,600 $231,600 3 J nA r)'Ct.~ ~ '~L~ci`rT~o~ January 10, 1990 _ ~^ \~~5~617181g~oa '~ r R~ `Jr' _ JAN 1990 4 ~ ECEIYED ROANOKE COU NTr ~ FACILITIES DIVISION 'J Chairman and Roanoke Valley Regional Solid Waste Management Board Roanoke, Virginia Dear Chairman and Members of Board: Subject: Recycling Grant Program At the December 13, 1989 board meeting, the Landfill Board appointed a committee to evaluate the recycling grant program and report back to the Landfill Board with a recommendation. George Nester was appointed Chairman of this committee and Kit Kiser and John Hubbard serving as the other two members. This committee met on December 28, 1989 to review and evaluate this grant- program. -- - The committee agreed that it was in the interest of the Landfill Board to provide funds to the local governments to assist in implementing recycling programs. The committee felt that measures need to be taken to reduce the amount of waste material entering the landfill and to assist th\e local governments in meeting the new state recycling mandates. The committee recommended that ;$250,000 in grants_be available this current fiscal year to the local governments for recycling programs. These funds would be provided on a matching basis through reimbursement of previously approved expenditures with the Landfill Board providing 35~ and the local governments 65~. These funds would cover labor costs, supplies, materials, and equipment. The funding allocation would be based on the amount of tonnage brought to the landfill by each local• government for the fiscal year ending June 30, 1989. The recommended maximum allocations are as follows: City of Roanoke 63.4$ @ $250,000 = $ 158,500 County .of Roanoke 32.4 @ $250,000 = $ 81,000 Town of Vinton 4.2$ @ $250,000 = $ SO .500 4 " .2- In conclusion, the recycling committee recommends that the Landfill Board increase the grant allocation from $100,000 to $250,000 in the current fiscal year. This additional $150,000 appropriation is recommended to be funded-from $80,000 in unobligated funds in the current recycling account with the remaining $70,000 transferred from retained earnings. R pectfully submitted, George W. Nester Recycling Committee Chairman ACTION NO. A-41090-5 ITEM NUMBER ~ AT A REGGLAR MEELD AT THEHROANOKE COUNTYEADMINISTRATION CNTER COUNTY, VIR MEETING DATE: April 10, 1990 SUBJECT' Request for Approval to Correct the Heating and Air Conditioning and the Leak Problems in the Administration Building COUNTY ADMINISTRATOR'S COMMENTS: ~"~,: C'.'"'Y`Y"?.-Z-.7^'3.2-..-..e~ J/ / ~' BACKGROUND' The County Administration building is a former school whthe was remodeled for office space. During that remodeling, heating and air conditioning system was installed to accommodate the total square footage and new usage. However, the system was not designed for the many office cubicals and rooms constructed within the building. There has been a leak in the lower level for several years, especially with heavy rain storms. In 1987, due to the level of complaints, a study was conducted on the heating and cooling system or ° were also contactedato recommend a csolutiontto problems. Vend the leak problem. The conclusions were as follows: 1. The existing heating and cooling system would either have to be completely replaced or partially replaced to achieve a more even distribution of air in the south east wing of the building. 2. The ground on the west side of the building would require special treatment around the foundation to correct the leaking wall situation and there was a question as to whether this treatment would completely eliminate the leak. 3. A vent he lowerslev 1 occupied by the ProcurementrOfficee flow of air in t ~ 3 SUMMARY OF INFORMATION: The complaint level has continued to rise over the past three years. Instances have been reported where the temperature differential between the Treasurer's Office and the Commissioner's Office have been as much as 20 degrees (85 degrees on one side and 65 degrees on the other). Water has continued to seep into the Procurement Department. Repair of the water leak has had a low priority because that portion of the lower level was not intended to be used for office space. ALTERNATIVES AND IMPACT: The costs to make the necessary repairs and replacements are as follows: HVAC for Treasurer's Office $ 18,000 HVAC for Commissioner's Office 18,000 Lower floor leak repair 20,000 TOTAL COST RECOMMENDATION' $ 56, 000 It is recommended that we proceed with the repairs and replacements as stated above. APPROVED: ~v~ /'T ~ ' -~L-~~- G Elmer C. Hodge County Administrator ----------------------------------------------------------------- ACTION VOTE No Yes Abs Approved (x) Motion by: Harry C. Nickens Denied ( ) to appropriate funds Eddy x Received ( ) Johnson x Referred McGraw x To Nickens x Robers x cc: File Gardner Smith, Director, General Services Alfred C. Anderson, Treasur2er R. Wayne Compton, Commissioner of Revenue Procurement Diane Hyatt, Director, Finance ~ ; - ~; ~, ~~ ACTION NO. ~ , ITEM NUMBER AT A REGINIA HELDIAT THE ROANOKE COUNTY ADMINISTRATIONROCENTER COUNTY, VIRG MEETING DATE: April 10, 1990 AGENDA ITEM: constructram5oap Box Derby Track at Wa 1 ondlParkto COUNTY ADMINISTRATOR' S COMMENTS :~iZ~•-rnrru~ ~~ "''"~~"`-"' BACKGROUND• Steve Carpenter, Director of Parks & Recreation for the County, has been working closely with Wes Crowe, representing the Roanoke Area Soap Box Derby Inc., to find a suitable location for the construction of a soap box derby track in the Roanoke Valley area. It is felt that a suitable area has been located at Walrond Park near the Administrative Building. The soap box derby is currently utilizing the old Starkey drag strip, located off of Buck Mountain Road, southwest Roanoke County, however this track is rough and in need of repair due to the effects of extreme weather and age. It may soon be necessary to resort to the use of a public street, however this is not the safest nor most desirable condition for this type of event. The new facility at Walrond Park would be a currently unused grassy portion of the park land near the Administrative Building. The proposed track would be 1,000 ft. long (including a 200 ft. run out area) and would consist of two racing lanes and also a return road for veeaculaTher at ached tmap sshowst ther concept cplan for starting ar utilizing this facility. If granted the use of the Walrond Park land, the Roanoke Soap Box Derby Board would proceed to obtain private donations of money and services necessary to plan, design and build the track. When not being used for derby activities, the facility could be used for remote control airplanes, uphill foot and bicycle races etc., which would be an additional opportunity for this County owned public park facility. Soap Box Derby activities are open to boys and girls, ages 9 through 16, and include a dual control division designed for a handicapped driver with a co-driver. This summer's events will be a part of the Virginia State Games, and competition will also lead to championship races to be held in Akron, Ohio. '~ Based on current participation and anticipated interest in an expanded facility, this type of operation could make a significant impact on our tourist and visitor trade. Six rallies are being planned with an anticipated participation of 35 contestants each. The R. G. Canning event should draw 200 contestants and their families from throughout the region. The R. G. Canning event will be a six day event and many from outside the immediate area will be needing overnight accommodations, meals, etc. contributing up to $100,000 to our local economy. It is felt that a permanent home facility would continue to grow and become another example of our community's interest in our young people. ALTERNATIVES AND IMPACT: Alternative 1: Authorize the Roanoke Area Soapbox Derby, Inc. to use the designated area at Walrond Park and proceed with the collection of private monies and services for the planning, design, and construction of the track facility. The facility would be owned by the County of Roanoke and the Soapbox Derby group would assist in the operation of the facility for competitions. No County monies are being requested for this venture. Alternative 2: Do not allow the use of the Walrond Park facility, but allow the County staf f to continue to work with the Soapbox Derby group to find another suitable site within the community. RECOMMENDATION• Staff recommends that the Board of Supervisors approve Alternative 1, which authorizes the use of this portion of Walrond Park, and that the appropriate legal documents be drafted by the County Attorney to protect the County's interest. Steve Carpenter and I will be present at the Board meeting to answer questions that you may have concerning this matter. Respectfully submitted, Approved by, ,.. ~ - John M. Chambl ss, Jr. Elmer C. Hodge Assistant Administrator County Administrator ------------------------------------------------ Approved ( ) Denied ( ) Received ( ) Referred ( ) To ( ) Motion by: ACTION VOTE No Yes Abs Eddy Johnson McGraw Nickens Robers Attachment ~~ u u ~ ~~' • • w • ' t ~ - i ~ ~~ ~ ~a , .'~1Mf ~ ~~ +_-~ .. ~ r ~ :` ~ _ 1 ~ ~` ' 1 bardrr~llt _7 / w~ (tiu ~,, . ~ I t' ~ ~ i l' ~ _ -' u ~ ~1~ 1 ~ ~"" "'" - ~ ~ ~ t` ~ 1 _ 1` ~\ `1\I11 %. 8 .\ ~ ~ ~ ..~ I ~ / / • I ~ ~ ~ • \ y - ~ ~ '+ W ` ` ` ,~ ;.. _ ~ \ \ ~ t ~~• \ \ 1 ~ i ,~ .''~ 1 y. . ~ pca~c arc. ~" J Sea4 r•~0• L1rs ~ Sept. ILL .j 3/~ = 36 , -- ~ iu~ .Tanis ~ "` ~ / ~ ~ `7` ~... P,a,ZK ri15 GAS z~~ lets ~~ • ~ ARK . . ~'- _ t ~ ~ ~ i ~~ ~ av~tou bardrr~lk _~ ~ ~ , , , •' fn ~4 . ~ . ' _ ; r ~ '' ~ - - = ~ 1. ~ ~ _ / ~ ~ ~ . ` ~` ~` ~` \\ ` ti~lll i. J ~ . i / ~ ~.' ~~~i iii.' \ 1 ~ ~ f/ // / . ~\ ~ ~ • / .. ~ ° ' •; • ,~ ~~ •~ ~ •~ {.a.~ ~` ~ ~''` ~ ~ ~ ~. ~. ~ _ I Day ~ ~ ~~~ ~ ~.~ ~ ~. _ -. -` . . ~ , _ ~ , yam.. `~ - _ /~• \ 1 ~ ~• ~ ~ ~F ACTION N0. ITEM NUMBER ~ "~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 10, 1990 AGENDA ITEM: Report on the Concession Agreements authorizing the Recreation Clubs and Others to operate Concession Stands in Roanoke County Parks COUNTY ADMINISTRATOR' S COMMENTS : ~/~.v-~,-~ ~ ~~~~~~^''``'"''`~ ~~~~2 BACKGROUND• "`~ ~~ In 1984, with the completion of Penn Forest Park and a concession stand facility, the County was faced with a number of requests from organizations to be the operator of said concession stand. At that time, the County retained the services of Woods, Rogers, Muse, Walker and Thornton, to investigate the practices employed elsewhere and also to recommend related policies and agreements for consideration by the County. The attached correspondence (A-14 through A-20) reflects the findings of their research; attachment A-1 through A-4 being the policy adopted by the Board of Supervisors, and attachment A-5 through A-13 being the Concession Agreement being used by the County at this time. Pages A-17 and A-18 represent excerpts from the research provided by the attorneys. On Page A-17, you will notice the suggestion to "Avoid Liability-Your liability is not lessened by leasing in the majority of cases. The opposite is true more than likely. You must always be sure the lessee has active insurance, and in the amount to protect not only himself, but your department. The same safety standards must be followed. If an accident happens on public property, who gets the headlines? Since most departments no longer have immunity, the liability cannot be ignored or passed on to a lessee." Also, on Page 18, Section 8: Public liability insurance, naming the governmental authority as the beneficiary should be required of the concessionaire." The purpose of this insurance is to protect the County from monetary loss resulting from operations over which the County is not directly supervising. For example, should a person become ill, injured or die as a result of negligence of this concession operation, and since the facility is located on County owned property, the County, as well as the concession operator, would likely be named as defendants in this action, because the County would be identified as the "deep pockets" entity. It may be difficult for the County to be dismissed from said suit. The purpose of the insurance from the concessionaire would be, first, to reimburse the County's insurance carrier for any losses 1 ~ -5 sustained by the County, and second, to provide the Board of Directors or individuals of the concessionaire's operation from suffering personal financial loss. In talking with the County's insurance brokers and agents, .this general liability coverage should be available to the organizations for approximately $250 per year. In addition to the general liability coverage, protection should also be considered by the club for loss or damage to the equipment used for these concession operations. Since the County does not own the equipment and has no insurable interest in the equipment, it is not protected by our inland marine policies or equipment policies. Also, the club may wish to provide some type of accident policy, which would serve like a worker's compensation policy for injuries sustained by a volunteer or a worker during the course of operations. Again, since the County does not have an employer\employee relationship, they are not covered by our worker's compensation program. In discussing this matter with the County Attorney and Risk Manager, it is felt that the County should remain protected through the requirement of a Certificate of Insurance from the concessionaire and also, that the concession agreement be expanded to include not only the park facilities, but other public facilities, as well, who offer concession operations. After investigating the process with the County's insurance brokers, it has been determined that this type of coverage will likely cost approximately $250 per organization for an annual policy. We have also considered the possibility of a blanferetand policy, which could be offered to our recreation clubs, rescue auxiliary, the ~a enciesu contacted rthustfarathavea notfbeen cost. However, g willing to underwrite such a program. ALTERNATIVES AND IMPACT: Alternative #1: Retain the current policy regarding concession agreements, and the form of the concession agreement as previously approved by the Board of Supervisors, and expand the scope of coverage to include all concession operations at any County owned facility•n operation and wou d not be nan expense bt thenCoun ythe concessio p Alternative #2: Modify Section 22 of the Concession Agreement, (which requires the concessionaire to maintain and present a certificate of insurance, which names the County of Roanoke as an additional insured) to require a waiver form (hold harmless) as approved by the County Attorney. Should any losses be experienced, said cost could go against the County's general liability policy, thus reducing the long term protection to other exposures of the 2 `1J - County, since our General Liability policy is on an aggregate basis. Also, the recreation club or individuals named in the law suit would suffer their own personal losses through lack of coverage. Alternative #3: Do not offer agreements to recreation clubs, etc., to serve as concessionaires and deal only with commercial type concessionaires, who will provide said insurance as part of their normal cost of doing business. Alternative #4: Have stands and be covered insurance policies. We handle such concession further policy study. RECOMMENDATION• the County staff operate the concession under the provisions of the County's currently do not have adequate staff to operations and this matter would require Staff recommends that Alternative #1 be approved by the Board of Supervisors, which retains the policy in its existing format. It is further suggested that the recreation clubs be given thirty (30) days to provide said Certificates of Insurance or else their concession agreement shall not be renewed. Respectfully submitted, Approv d by, /, .~ v~~ John M. Chambli s, Jr. Elmer C. Hodge Assistant Administrator County Administrator -------------- ---------- ---------------------- ACTION VOTE Ain YES AbS Approved ( ) Motion by: Eddy Denied ( ) Johnson Received ( ) McGraw Referred ( ) Nickens To ( ) Robers Attachment cc: Steve Carpenter, Director, Parks & Recreation Paul Mahoney, County Attorney Bob Jernigan, Director, Risk Management 3 ~ 4 -~ POLICY REGARDING CONCESSION AGREEMENTS Policy: It shall be the policy of Roanoke County to enter into formal agreements to grant permission to operate concessions and sell wares in County parks or other areas owned by the County. I. Existing Concessions - All existing arrangements with nonprofit organizations shall be continued for a period of f ive years, provided each shall enter into a Concession Agreement with the County substantially in the form of that attached hereto. The blanks in the Agreement designated for a fixed fee and a percentage fee are to be completed by inserting the word "none." In addition, each Agreement shall contain the following additional provision as paragraph 33: Concessionaire represents that it is a nonprofit organization and that no part of the earnings from operation of the concession business under this Agree- ment shall inure to the benefit of, or be distributable ..~-to, its directors, trustees, members, officers or other private persons, except that Concessionaire may pay reasonable compensation for services rendered. At the termination or expiration of each agreement, future use of the concession facility covered by the Agreement shall be governed by the succeeding provisions of this Policy. II. Other Concessions - All other grants of the right to operate concessions shall be based upon applications submitted on forms approved by the County Administrator. ~e f .U - Applications for use by nonprofit organizations for terms of one year or less may be approved by the County Administrator. All other applications shall require approval of the Board of Supervisors at a public hearing. When applications require the approval of the Board, bids shall be solicited by advertisement. Selection procedures shall include: (A) Bid or Offer - The Bid shall include information about the following: 1. Length of Agreement. 2. Fixed fee. 3. Percentage fee - percentage•of gross receipts to be paid in addition to the fixed fee. 4. Data to accompany bid or offer to include • financial condition (balance sheet), experience and personal references. 5. Submission of bids or offer. 6. Bid or offer form. 7. Qualification of applicant. (B) Form of Concession Agreement 1. General'''- see attached form. 2. Nonprofit Organizations - where a nonprofit organization is granted the right to operate a concession, an additional paragraph shall be added as set forth in I above. A ~~- ,~ ~..i.J `~ (C) Evaluation - Applications will be evaluated on a number of factors including, if the applicant is a nonprofit organization, whether net earnings will be used to foster the County's recreational programs and whether the organization otherwise contributes to the development and promotion of recreational opportunities. (D) Public Hearings - Bids will be approved by the Board at a public hearing after notice thereof. III. Definition of Concessionaire - A Concessionaire may be any of the following: A. Individuals B. Organizations C. Businesses - D. Groups E. Churches IV. Types of Concessions - Concessions may consist of the following types: A. Permanent Structures B. Portable-Structures C. Motorized Vehicles D. Carts E. Tables F. Stands G. Other (as recognized by Roanoke County) s ~ -s V. Designated Areas - Concessions may be operated only in designated areas as set by Roanoke County. These areas may include: A. Building Areas B. Parking Areas C. Field Areas D. Other Areas (as recognized by Roanoke County) VI. Permission for Operation - No concessions will be operated on County property without a written agreement. A11 violators will be subject to prosecution. A-~ ..~ -~ CONCESSION AGREEMENT Date: Owner: County of Roanoke, Virginia 3738 Brambletori Avenue, S.W. Roanoke, Virginia 24018-3800 Concessionaire: Description of Facility: Initial Term: Commencement Date: Fixed Fee: per month Additional Fee Percentage: In consideration of the mutual promises, covenants, and conditions set forth herein, Owner and Concessionaire agree as follows: 1. Grant Owner hereby grants to Concessionaire the right to operate a concession business and the privilege of using the Facility in accordance with the terms of this agreement for the initial term set forth above commencing on the Commencement Date. (The one- year period beginning on the Commencement Date and each anniversary thereof is sometimes hereinafter referred to the "Concession Year.") S ~ -5 2. Purpose The Facility shall be used only and exclusively for fur- nishing to the general public, at reasonable cost, food, wares and drinks and purposes incidental thereto. 3. Payments a. Concessionaire shall pay Owner the Fixed Fee in advance without offset or demand by the 10th day of each month. b. Concessionaire in addition shall pay Owner the amount by which the Additional Fee Percentage multiplied times the _ aggregate Gross Receipts during the Concession Year shall exceed the Fixed Fees, which amount shall be determined on a cumulative basis. The additional fee shall be payable by the 10th day of each month with respect to the Gross Receipts from operations during the Concession Year through the end of the preceding month. 4. Definition of Gross Receipts Gross Receipts as used in this agreement shall include all monies and anything else of value received by Concessionaire through the operation of the concession, or from any other business conducted on the concession premises, or from any other use of the Facility, without any deductions, excepting an allowance of deductions for sales or excise taxes imposed by any governmental entity. and collected by Concessionaire. 5. Accounting and Records Concessionaire shall install and maintain such bookkeeping and accounting methods and methods of collection of monies as shall permit Owner to compute accurately the gross revenue of Concessionaire; and such records shall be made available to Owner. Concessionaire shall furnish a profit and loss statement showing all sources of income from the concession and such statement shall be delivered to Owner on or before the 10th day of each month for operations of the preceding calendar month. 6. Taxes Concessionaire shall pay promptly, when due, ali applicable property taxes, and all sales, license, and other taxes levied against the operations of the business. R-~ ~~ 7. Equipment Required of Concessionaire- Concessionaire shall furnish and install, at its sole expense, all equipment that is necessary or desirable to operate the concession. During the last ten (10) days of the term of this agreement, or any renewal period, or within ten (10) days of any cancellation, termination or other expiration, Concessionaire shall remove at its own expense its equipment and fixtures. Said removal shall be conducted in an expeditious and orderly manner and shall be accomplished in such a way as to minimize the nature and the extent of any disruption of service to the public contracted for herein, and Concessionaire shall reimburse Owner for any damage done by said removal, ordinary wear and tear excepted. Should Concessionaire fail to remove said items within said ten (10) day period, it shall lose all right, title and interest in and to said items, and Owner may elect to keep same upon the premises or to sell, remove or demolish them. In the event of such sale, removal or demolition, Concessionaire shall reimburse Owner for any costs in excess of any consideration received by Owner as a result of said sale, removal or demolition. 8. Quality of Service All items sold by Concessionaire shall be of good quality, merchantable and fit for the purpose intended. All service provided by Concessionaire shall be rendered courteously and efficiently. Owner reserves the right to prohibit the sale of any item that it deems objectionable, and Owner shall have the right to order the improvement of the quality of either the merchandise or the services rendered. 9. Sale of Alcoholic Beverages Concessionaire will not permit the sale or consumption of beer, wine, and any other alcoholic beverage on the premises. 10. Sanitation Requirements Concessionaire expressly agrees to maintain all the con- cession premises in a safe, clean, wholesome and sanitary condition in compliance with all applicable laws and regulations. Concessionaire further agrees to provide proper containers for trash and to keep said concession premises free and clear of rubbish and litter. '7 .. 11. Employees of Concessionaire a. Quality of Agents and Employees. Concessionaire shall at all times utilize only those persons of good moral character, and Concessionaire shall not retain any person whom Owner considers to be unfit. b. Dress, Manner and Training of Personnel. All personnel of Concessionaire shall be neatly dressed at all times. Personnel shall be properly trained in their duties and shall conduct themselves courteously in their relations with the public. 12. Rates and Charges Concessionaire shall have the right to establish rates and charges competitive with similar municipally owned facilities in the Roanoke Valley area. All such rates and charges shall be approved by Owner. Concessionaire shall not change any rates or charge without first requesting and receiving approval of the proposed charge from Owner. Such approval by Owner shall not be unreasonably withheld. 13. Hours of Operation Concessionaire agrees to operate during those hours approved in Section Operation, of the Roanoke County Code. agrees~to keep the concession Facility during the term of this agreement when concession Facility only 11-7, Park - Hours of ' Otherwise, Concessionaire open and in operation activities are scheduled. 14. Utilities Owner agrees to provide and pay the cost of gas, water, sewer and electricity used in operations permitted under this agreement. Concessionaire agrees to avoid unnecessary use of the utilities and to take such actions as are reasonably prudent to conserve energy. 15. Right to Enter Owner shall have the right to enter upon and inspect the concession premises at any reasonable time. ~~~ `~---~ - 16. Compliance with Rules and Regulations Concessionaire agrees in the operation of the concession to comply with all ordinances of Roanoke County, all rules and regula- tions of Roanoke County, now in effect or hereafter adopted, and all laws and regulations of the Commonwealth of Virginia and the United States of America insofar as the same or any of them is applicable, and to obtain and keep in effect all necessary permits and licenses required for any and all operations permitted herein. 17. Assignment Concessionaire shall not assign, hypothecate or sublease the concession, or any interest therein, without the prior written approval of Owner. 18. Repair and Maintenance Concessionaire shall maintain the concession premises, facilities and equipment in good order and repair during the entire term of this agreement, ordinary wear and tear excepted. 19. Alterations and Additions No alterations or additions of any character shall be made on or to the concession premises by Concessionaire without first obtaining the written consent of Owner. 20. Indemnity Concessionaire shall at all times save, relieve, indemnify, protect, and keep harmless Owner and its Board, all its officers and agents, and employees from any and all claims and liability from all damages, costs or expenses in law or equity (including costs of suits and expenses for legal services) that may at any time arise or be set up because of damage to property or death or injury to persons received or suffered by reason of the operations of Concessionaire hereunder, or which may be occasioned by any negligent act or omission to act which amounts to negligence on the part of said Concessionaire, its agents or employees, or which results in a dangerous or defective condition of property or the maintenance of a defective or dangerous condition of property. A-9 ..~ 21. Damage and Destruction of Premises If the premises shall be so damaged through no fault of Concessionaire by elements, casualty, war, insurrection, riot, public disorder, or any authorized act upon the part of any governmental authority as to be substantially destroyed to such an extent that the same cannot be used by Concessionaire for the purpose contemplated herein, then this agreement may be terminated at the option of Concessionaire by written notice to Owner. Under no circumstances shall Owner be liable for any business losses suffered by Concessionaire during any such period of damage or destruction of the demised premises. 22. Liability and Personal Property Insurance a. Liability Insurance. Throughout the term of this agreement, Concessionaire shall maintain comprehensive general liability insurance for bodily injury, death, or property damage occasioned by reason of the operations conducted by Concessionaire on the concession premises, including products liability, with minimum liability limits of One Million Dollars ($1,000,000.00) for bodily injury, death or damage to property resulting from any one occurrence or incident, and such other coverage as the Owner shall request. Owner shall be named as an additional named insured under each such policy. b. Personal Property Insurance. Concessionaire shall~at all times maintain and pay for insurance against loss or damage to equipment and other property. The insurance :shall waive rights of subrogation against the Owner. c. Certificates of Insurance. Certificates of insurance shall be furnished to Owner effective as of the date of this agreement. d. Contents of Insurance Policies. The above insurance policies shall contain clauses substantially in the following words: (1) "Notwithstanding any other provision in this policy, the insurance afforded hereunder to Owner shall be primary as to any other insurance or reinsurance covering Owner, and such other insurance or reinsurance shall not be required to contribute to any liability until the appropriate limit of liability afforded hereunder is exhausted." l9-~° ~~ (2) "This policy may not be cancelled or materially changed until thirty (30) days after receipt by Owner of a written notice of such cancellation or change in coverage, as evidenced by receipt of a certified letter." 23. Workmen's Compensation Concessionaire shall purchase and maintain, during the life of this agreement, workmen's compensation insurance and employer's liability insurance for such employees as are required to be insured by the applicable provisions of Virginia law. Certificates evidencing such insurance or approved self- insurance shall be submitted, effective the date of this agree- ment. Such certificates shall provide that notice of cancellation or change of self-insured status shall be delivered to Owner fifteen (15) days in advance of the effective date thereof. 24. Signs, Advertising, Name Concessionaire shall not erect any sign on the concession premises or in the vicinity thereof without obtaining the advance written approval of Owner. Concessionaire may enter into advertising arrangements relative to the concession that are consonant with a dignified approach necessitated by the reputation of the concession premises. . 25. Licenses and Permits Concessionaire shall obtain and pay for all permits or licenses that may be required for the operation of the concession. 26. Nondiscrimination Concessionaire shall not unlawfully discriminate against any employee or applicant for employment because of race, color, creed, sex, age, or national origin. A~-~~ - ..~ Concessionaire, its agents and employees shall not unlawfully discriminate against any person because of race, color, creed, sex, or national origin by refusing to furnish such person any service or privilege offered to or enjoyed by the general public. Neither Concessionaire nor its employees shall publicize the services provided hereunder in any manner that would directly or inferentially reflect on the acceptability of the patronage of any person because of race, religion, color, ancestry, sex, age, or national origin. 27. Default Abandonment of the operation of the concession, dissolution or discontinuance of Concessionaire's existence, or a breach of any of the covenants, terms and conditions hereof continuing for ten days after written notice from Owner, shall be a default. Upon default, in addition to all other remedies available at law or in equity, Owner shall have the right at its option to termi- nate this agreement and immediately take possession of the premises. 28. Holdover Should Concessionaire continue in possession after the end of the term herein with permission of Owner, it is agreed that the tenancy thus created can be terminated by either party giving to the other party not less than thirty (30) days' written notice to expire on~the day of the month from which the tenancy commenced to run. 29. Notices Notices hereunder shall be given by mailing, by registered or certified mail, a letter addressed to the address shown at the beginning of this Agreement. Each party may change the address shown by written notice. Notices shall be deemed given upon and on the date of mailing. 30. Expenses In the event of any breach of any covenant, condition or provision of this lease by Concessionaire, Owner may, after reasonable notice to Concessionaire, cure such breach for the account and at the expense of the Concessionaire. Concessionaire shall promptly reimburse Owner for any expense, including reasonable legal fees, it may incur as a result of any breach hereof by Concessionaire, or in enforcing any provision hereof. ,A-/Z ~1J - 31. Special Termination Should Owner determine to discontinue public recreational use of the property where the facility is located, then Owner may terminate this Agreement by at least 60 days advance written notice to Concessionaire. 32. Miscellaneous Concessionaire is an independent contractor and under no circumstances shall be deemed to be the agent, employee, partner or business associate of Owner. This Agreement contains the complete agreement of the parties, and shall not be modified or amended except by written amendment hereto. No waiver of any breach of covenant or condition herein shall be construed as a waiver of a covenant or condition itself or any subsequent breach thereof. The paragraph headings appearing in this lease are for purposes of easy reference and shall not be considered a part of this lease or in any way to modify, amend or affect the provisions hereof. 33. Other Provisions (if any) WITNESS the following signatures: ROANOKE COUNTY By By ~~ ~~ LCOM ARO G. MV$C FRANK W, ROGER $,JA. WILLIAM 0. POFF M. CALOWCLL BUTICq JOHN L. WALItC A,JR, TNONAS T, LAW$ON TALFOURO N. 1([NPfR JAMCS F, JOHNSON RONALD M. ATCRS JAMCS W.JCN NINGS.JR, oAYARO [. HARRIS ALTON L. KNIGNTO N,JR. JOSCPN A. MATTNCWS,JA. DANICL F. LAYMAN, Jq, C LINTON S, MORgC NCMAN A. MAR$N AL L. 111 M, ALL[N GLOVCR,JR, JOHN O. CUR[ DOUGLAS W, DCN$MORC Mr. Donald R. Flanders Roanoke County Administrator 3738 Brambleton Avenue, S.W. Roanoke, Virginia 24018 TELEPHONE '707 9824200 DIRECT DIAL NUMBER 982-4222 April 6, 1984 In re: Use of Concession Facilities Dear Mr. Flanders: Yesterday we ~L.J - , ~j JAw[3 O. NAggCY, 111 MICNACL A. CLEAAY JOHN T. JC$$CC WIL LIAN P, WALLAC C.JR. gAwUCL G. W1LgON RICHARD O. LUCAg W. FAIN RUTHCRFORD NAN L. COLCM AN STENCH O. w[OGC$ AND[RgQN O. CROMER O. STAN DARN HILL THOMAS A. LCGG[TTC MIC NACL F. Ug01N $It1 1 ~~ ~~ - `'g ~ y met with Mr. Huff and gathered information a ut~ the current use of "concession .facilities" in the County and about the development of a possible written policy with regard to the future use of these facilities. We have begun, but not completed, our legal research and i~ are working on our recommendations and a proposed form of~agree- ment that will be delivered to you by Tuesday afternoon. In the meantime, you have asked that we provide a preliminary assessment of the situation. Our preliminary research indicates that the County has full authority to allow the free use of its facilities by nonprofit organizations and also has the right to Lease facilities to non- profit organizations for adequate consideration. There does not appear to be any legal requirement that you require competitive bids for these uses, but, when you do so, you may be in a stronger position to show fairness and impartiality. A public hearing is required for leases. Tentatively, because you may have some continuing obligations to nonprofit organizations that previously made contributions towards the capital costs of some of the existing facilities, we have discussed recommending to you that existing uses by nonprofit organizations be "grandfathered" for a period of five WOODS, ROGERS, MUSE, WALKER 8c THORNTON 103 FRANKLIN ROAD, S. W. P.O. Box 7zo RGANOKE, VIRGINIA 24004-0720 R -~ e ~/ Mr. Donald R. Flanders ~ - S April 6, 1984 Page Two years. Thereafter, you might want to consider giving all seg- ments of the public an equal opportunity to participate in the concession uses. During the five-year period, we recommend that there be formal agreements with the nonprofit organizations. The primary reasons we recommend a formal agreement are set forth below: (1) To protect the County as well as the members of the unincorporated associations, we believe there should be a requirement for carrying liability insurance, including "products liability" coverage for the food products. The County should be named as an additional insured under these policies, and should be provided a certificate of insurance. (2) If the associations have paid employees as opposed to volunteers, then under the rather compli- cated workmen's compensation insurance laws, the County could be viewed as a "statutory employer," with the result that the County would be obligated to provide workmen's compensation coverage. Thus, we recommend that the agreement contain provisions making it clear that the individual organizations are independent contractors. They should be obligated to provide workmen's compensation insurance for paid employees, and the County should be provided a certification of this insurance. (3) Since the County is providing utilities at its expense and is providing rent-free use of the facilities, we recommend that each organization certify that no part of the proceeds from the opera- tion of the concession will redound to the benefit of any private person. (4) To avoid misunderstandings and to provide uniformity, you may as a matter of policy want to establish rules and regulations regarding the uses of the facilities. ~-rs ~~ Mr. Donald R. Flanders April 6, 1984 Page Three (5) If action is not taken to gain additional control of these facilities and to clarify the rights of the County, the possibility of future conflicts will increase. For example, do the individual organizations have property rights that can be sold, shared or leased to another organization? Are the uses exclusive, or can the County allow two or more organizations to use the same facilities? Is there an understanding that mobile units are prohibited? Where use is made of concession facilities by profit-making concern s, or mobile units are allowed, the same considerations apply. In addition, there is the legal obligation to assure adequate consideration. Since ely, T. H. emper THK/mc A-~` to the recognition of the possibilities of revenue-producing taciiit~es and the leadership needed.* Many larger departments have hired personnel to do nothing but manage revenue-producing facilities. Past difficulties 'ire being overcome by education. .~ -~ C. Avoid liability - Your liability is not lessened by leasing in the majority of cases. The opposite is true, more than likely. You must always be sure the lessee has active insurance, and in the amount to protect nqt only him- self, but your department. The same safety standards must be followed. If an accident happens on public property, who gets the headlines? Since most departments no longer have immunity, the liability cannot be ignored or passed on to a lessee. D. Lack of Authority - If authority can be obtained to lease, it should also be obtainable by the agency. In most cases, the agency starts with a small operation and increases its scope as its success dictates. There are in- stances contrary to this situation, naturally. E. High Operating Costs - There is no reason for the lessee to be able to have lower costs, if the self operation has proper training in personnel manage- ment, purchasing, inventory, etc. Y,no;rledge of the industry is the most important factor. tie must look upon profit as a tool to build our entire program. F. Advantages of Income - This area was discussed earlier, under I-B. ELEMENTS NEEDED FOR SUCCESS If you are to operate our own facilities with success, the following elements for success must be applied: A. Knowledge of the particular operation 6. Proper attitude of staff C. Trained personnel D. Proper facility planning E. Proper maintenance F. Proper controls (records and maintenance) G. Fair and competitive pricing N. Evalua lion and investigation It is the opinion of many agencies that self-operation is best, in most cases. It is understood, nevertheless, that there are certain activities under certain circumstances that dictate leasing. One example is a horseback concession. It would be very difficult for a public agency to care for horses on a year-around basis. There are also times when an activity or facility might require a finan- vial outlay too great fora local agency to bear. In these cases, a lease that *Eield annually at Oglebay Park, tlheel ing, ;~. Va. Co-sponsored by tlorth Carolina ~ State University and the National Recreation and Park Association. A-~?. pOL.ICIES REGAROI~IG CO~~TRACTUAL AGREEMEP~TS tion agency to grant a con- If the decision is made by the parks and recrea advisable to adopt policies governing the °eement involving cession, it is conditions should be incarporated in a formal contrac a nd the concessionaire. Some conditions worthy of the governmental agency consideration are: 1, The business is to render a needed public service. Concession contracts should be open to competitive bids. s 2,. Concessionaires should not seffici allylappro~edemploy person 3. that the department has not o elate The department should have complete aut}~oritY t0 rand price 4, media, sales methods, business hours,~advertising ranges . 'pa ment to tine department should be a flat sum of money or a 5' y P of the gross receipts, ~~+hictiever is greater. percentag- - ncessionaires should be required to post a cash or surety 6, Co liance. bond to guarantee contract comp than /-~ 7, The first concession contract should be for no more three years. insurance naming the governmental authority g, .Public liability should be required of the concessionaire. as the beneficiary ~ a concessionaire, the roducing facilities are operated by eration• If the revenue-p artment should maintain controls on the oP park and recreation dep controls, a concession contract is an essen- In order to have the necessary ned for this purpose canlbCen~es vrritten documents_desig reements, leases, tial. All valid, whether they are known as ag eculiar to the sidered contracts, aragraphs or permits. Each document shouldvrbehwrittenlinsclear,acsnc~Lvcal ordinances, activity involved, and al reement to retain an exace ulderstanding of the mutua a9 ations must be recognized where and v+hen they are aPPI~' laws, rules and r g cable . er legal form of contraWha~ot~e intendedefpnal result is, To select the prof ~ will be vested in creation department must firs~anted~mand what authority eculiar to why the privilege should be g redicated upon conditions P ht of each party. All decisions must be p aasic tivit and location involved ,landhm5icale moralblorlmo htarYtions the ac y wt~e then l e ga , p Y existing encumbrances, ertinent to~all operations ,and certaTO gllustrate: requirements would be P and ~~ithout reservation. should be answered independently r A-i~ WOODS, AOGEFLS, D'IUSE, W~LKEF~ 8c TxOENTON 3oS FasrrsLZN F3oen, S. W. P. O. Box X20 AOANOKE, vIRGI:7IA 24004 TELEPHONE 703 9A2-4200 DIRECT DIAL NUMBER 982-4222 April 10, 1984 Mr. Donald R. Flanders Roanoke County Administrator 3738 Brambleton Avenue, S.W. Roanoke, Virginia 24018 In re: Concession Policy Dear Mr. Flanders: Since our letter of April 6 we have completed our research, and are in a position to affirm the conclusions stated in the letter. We have also reviewed concession agreements, -leases , and permits utilized by various localities in Virginia and in other states, and we have reviewed a proposed form of Lease, Policy statement, and Rules and Regulations prepared by your staff . The status of Virginia law with regard to granting con- cession.rights is not clear. In the past various citizen organizations have operated concessions to further the County's goal of providing recreational services. For the most part, we understand that no public hearings have been held before entering into these arrangements. Should the concession facilities be used as a means of raising money for the County itself to provide, or assist in providing, recreational ser- vices, then the arrangement closely resembles a "lease" of County real estate that requires a public hearing. Where the line should be drawn for requiring a public hearing is not clear. Thus, we think that it is appropriate to take a common sense approach in the gray areas. Enclosed is a draft of a statement of Policy that we have developed from the format provided by your staff. Also enclosed is a form of Concession Agreement. There are too many changes from the drafts we reviewed to explain here. However, we are available to answer any questions you might have. ~~ .. Mr. Donald R. Flanders April 10, 1984 Page Two J The adoption of this Policy and the use of the enclosed Concession Agreement would render unnecessary the adoption of separate Rules and Regulations. Sincerely, l~ ~~ ~~~T H /emper THK/mc Enclosures ~q - 2 0 1~ ACTION # A-41090-6 ITEM NUMBER~~y AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 10, 1990 SUBJECT: School Budget Deficit COUNTY ADMINISTRATOR' S COMMENTS : ~~~~~,~,~ /~,.~ tt-c~~~o-~*~' 0 SUMMARY OF INFORMATION: Attached is a request from the Roanoke County School Board for an advance in the amount of $500,000, to be paid back from the Fiscal Year 1990-91 Budget, to offset transition and operation costs of the expanded Career Center. During this past year, the program was changed from half-day to full day, courses were added, and it was moved from the Occupational School to the old William Byrd Junior High in Vinton. The Career Center is designed to help lower the drop out rate by providing special courses and counselling for students in danger of leaving school before graduation. There are currently 150 students enrolled and since the program was expanded, not one student has left school. In order to prevent this kind of overrun in the future, the School Superintendent has agreed to place the financial, budgetary and payroll functions under the supervision of the County. This move will save the Schools approximately $125,000 annually, which will be applied this year to school employee benefits. Attached is a Memorandum of Agreement signed by the County Administrator and the Superintendent of Schools. -1- •. FISCAL IMPACT' 1. $500,000 will be transferred to the school system out of the County's current fund balance, to be repaid by the schools on July 1, 1990, when the new fiscal year begins. 2. Four new County positions, with salary and benefits in the amount of $105,000, will be included in the FY 1990-91 budget. 3. Four non-instructional positions will be deleted in the FY 1990-91 budget for the schools, with the funding from those positions to be used for employee benefits. RECOMMENDATION' We believe that this request should be approved, and that the consolidation of finance operations will result in long-term savings to the County. We have had positive results from the combination of the purchasing functions, and expect to experience similar benefits under the new arrangement. ~~-cl z~~-- ELMER C. H DGE COUNTY ADMINISTRATOR ACTION Approved (~ Motion by: Bob L. Johnson No Denied ( ) to approve staff Eddy x Received ( ) recommendation with McGraw Referred understanding that Johnson To no renovations or Nickens cc: additional space Robers wil be necessary for movement of Finance File Department from schools Dr. Bayes Wilson, Superintendent Diane Hyatt, Director, Finance Reta Busher, Director, Management & Budget D. Keith Cook, Director, Human Resources Don Myers, Assistant County Administrator VOTE Yes X x x x Abs -2- .L~ - ~C~ April 6, 1990 MEMORANpUM OF AGREEMENT This Memozandum of Agreement, entered into this ~= °~ day of April 19gp by and between Elmer C. Hodge, Jr., county administrator, and Bayes F. Wi. l.sori, superi rat.endent. of schools, is as foI ]-ows I. Certain school operations will be transferred to the supervisioc~ of county staff: A• Budget - will be responsi.bl,e far assisting the school superintendent with preparing and monitoring the school. budget, and providing the necessary month ].y reports to t~1e school. board and staff. $. Accounting - wi,l.l. be responsible for accounts payable, billing, and woxkj.ng wif.h procurement on purchasing issues, as we 1, 1. as fox providing the necessary monthly and annual. ti.nancial, reporting. C. Payroll. - will. process the necessary paperwork fox issuing paychecks to school. employees. D. Health insurance - wi.l.l. admi.ni.ster the schoo,ts health insurance program. This transfer of staff inc7.udes one CQA and three ot'hex staff people without loss of pay, benefits, and seniority. AFR- ~-94~ FR I 1 4 1 4 r ~~ _2- _~ (EJ II. In return, the schools wilt. keep the funding which was previously used for these functions and shall apply it during Fiscal. Yeaz 1990-91 as fol.l.ows: 5.2$ salary increase for all. personr~et and remainder for employee benefits. III. The effective date of. this agzeement shall. be July 1, 1990_ ~; ! Elmer C. Hodge, 'Jr. County Administrator superintendent of schoo1.s Attachment Two MEMORANDUM OF AGREEMENT This Memorandum of Agreement, entered into this day of April, 1990, by and between Elmer C. Hodge, Jr., County Administrator, and Bayes S. Wilson, Superintendent of Schools, is as follows: I. Certain school operations will be transferred to the supervision of County Staff: A. Budget -will be responsible for preparing and monitoring, with the School Superintendent, the school budget, and providing the necessary monthly reports to the School Board and staff. B. Accounting -will be responsible for accounts payable, billing, and working with Procurement on purchasing issues, as well as for providing the necessary monthly and annual financing reporting. C. Payroll -will process the necessary paperwork for issuing paychecks to school employees. D. Health Insurance -will administer the schools health insurance program. This transfer of staff includes one CPA and three other staff people. -1- I1. In return, the Schools will keep the funding which was previously used for these functions, and shall apply it during Fiscal Year 1990-91 as follows: A. 5.2% salary increase for all personnel. B. Contributions to health insurance. III. The effective date of this agreement shall be July 1, 1990. ELMER C. HODGE, JR. COUNTY ADMINISTRATOR BAYES S. WILSON SUPERINTENDENT OF SCHOOLS -2- a nrv ~ ~rF >. ~ ~ Z c~ a a~ OFFICE OF DIVISION SUPERINTENDENT ROANOKE COUNTY SCHOOLS 526 SOUTH COLLEGE AVENUE SALEM, VIRGINIA 241 53 FROM THE MINUTES OF THE COUNTY SCHOOL BOARD OF ROANOKE COUNTY MEETING IN SPECIAL SESSION AT 7 P.M. IN THE BOARD ROOM OF THE SCHOOL ADMINISTRATION BUILDING, SALEM, VIRGINIA. Present: Paul G. Black, Maurice L. Mitchell, Charlsie S. Pafford Frank E. Thomas Absent: Barbara B. Chewning On motion of Mrs. Pafford and duly seconded, the school board approved a request to the Board of Supervisors that $5UO,000 from the 1990-91 local funds for education be appropriated to the school operating fund for fiscal year 1989- 9U . TESTS: ~~~ ~' ~ ? .~~ C 1. e r k __ • V > . A ~~ , z 2 OFFICE OF DIVISION SUPERINTENDENT ROANOKE COUNTY SCHOOLS X526 SOUTH COLLEGE AVENUE SALEM, VIRGINIA 241 53 FROM THE MINUTES OF THE COUNTY SCHOOL BOARD OF ROANOKE COUNTY MEETING IN SPECIAL SESSION AT 7 P.M. IN THE BOARD ROOM OF THE SCHOOL ADMINISTRATION BUILDING, SALEM, VIRGINIA. Present: Paul G. Black, Maurice L. Mitchell, Charlsie S. Pafford, Frank E. Thomas Absent: Barbara B. Chewning On motion of Mrs. Pafford and duly seconded, the school board approved a request to the Board of Supervisors that $500,000 from the 1990-91 local funds for education be appropriated to the school operating fund for fiscal year 1989- 90. TESTE: 1~ ~~ ~ Clerk A ~ .L.1 >. F- Z 2 OFFICE OF DIVISION SUPERINTENDENT ROANOKE COUNTY SCHOOLS 526 SOUTH COLLEGE AVENUE SALEM, VIRGINIA 24153 FROM THE MINUTES OF SSIONO AT 7 P.M OLIN OTHE OARD ROOM OFUTHE MEETING IN SPECIAL S SCHOOL ADMINISTRATION BUILDING, SALEM, VIRGII~TIA. Present: Paul G. Black, Maurice L. Mitchell, Charlsie S. Pafford, Frank E. Thomas Absent: Barbara B. Chewning On motion of Mrs. Pafford and duly seconded, the school board approved a request to the Board of Supervisors that $500,000 from the 1990-91 local funds for education be appropriated to the school operating fund for fiscal year 1989- 90. TESTE: ;~ ~~ ~ Clerk ACTION # ITEM NUMBER ~ _ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 10, 1990 AGENDA ITEM: Ordinance Authorizing Highfields Sanitary Sewer Project COUNTY ADMINISTRATOR' S COMMENTS : ;~-.,,,.z,,.,-,~,.,.s~ ~~.y-c~-v-+.-~ BACKGROUND• The residents that live along Highfields and Lakedale Road petitioned Roanoke County to supply public sanitary sewer service under provisions of the County Code relative to Petition for Public Works Improvements. On February 28, 1989, the Board of Supervisors authorized staff to initiate the project and complete an engineering study to establish the cost of a sanitary sewer project to serve this area. The engineering study was completed and agreements sent to the property owners in July 1989. SUNIlKARY OF INFORMATION: The County has received executed agreements from 13 residents along with the required $50 payment. A sample of the agreement is attached for your information. The project cost is estimated to be $67,600 which is $5,200 per lot. If this project is approved by the Board, the project for a water system upgrade in the Highfields area will be constructed concurrently to minimize cost and inconvenience of the projects. ALTERNATIVES AND IMPACTS: The cost of the sewer projects will be paid .for by the participating residents. The residents can elect to finance $4,700 of the cost with the County for a period of six years and at an interest rate of 8$. C` ~l It is recommended that the Board of Supervisors give final approval for the Highfields Sanitary Sewer Project and approve first reading of the attached ordinance authorizing the project. It is further recommended that the Board establish a special sewer service area as delineated on the attached map along with the special sewer connection fee for this area of $5,200. SUBMITTED BY: Cliffor r ig, P. . Utility Di ector APPROVED: r (Y{J ~ /r Elmer C. Hodge County Administrator Approved ( ) Denied ( ) Received ( ) Referred to Motion by: ACTION VOTE No Yes Abs Eddy Johnson McGraw Nickens Robers ~I .Q NORTH SEWER PROJECT HIGHFIELDS COMMUNITY SERVICES LAKELAND ROAD AREA AND DEVELOPMENT ~~~ This contract made and entered into this day of 1990, by and between ^F1^ (hereinafter referred to as "Landowner") and the BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, (hereinafter referred to as "County") and ELMER C. HODGE, County Administrator of Roanoke County. W I T N E S S E T H Ordinance 112288-6 adopted by the Board of Supervisors on November 22, 1988, pursuant to the authority found in Article 2, Chapter 7 of Title 15.1 of the Code of Virginia, 1950, as amended, authorizes the County to impose taxes or assessments upon benefiting property owners for certain local public works improvements. This ordinance provides that the County may order the construction of these improvements upon the adoption of an ordinance authorizing an agreement with abutting and benefiting property owners agreeing to share in the equitable distribution of the construction costs for these improvements. If authorized by an appropriate ordinance, the County may enter into an agreement with the Landowner to administer, construct, and finance a public works improvements project. By the execution of this agreement, the Landowner hereby petitions the County to adopt an ordinance authorizing and approving the construction of a new sanitary sewer system to serve a special sewer service area which includes the properties along Highfields Road and Lakedale Road in the Highfields subdivisions. It is estimated that this project will cost Eighty Three Thousand Two Hundred Dollars ($83,200). ~-I Pursuant to this ordinance and to this agreement, the Landowner has requested the County to initiate final design and construction of this project in exchange for the Landowner's agreement to pay a proportionate share of the cost of the construction of this project. NOW, THEREFORE in consideration of the County constructing a new public sewer system to serve the Landowner's property, and other good and valuable consideration, the receipt of which is hereby acknowledged, the Landowner, as evidenced by the following terms and conditions of this agreement, agrees as follows: 1. The Landowner is the owner of that certain tract or parcel of real estate identified as ^F2^. 2. The Landowner agrees to pay to Roanoke County the special sewer connection fee for sewer service as follows: The special sewer connection fee shall not exceed Five Thousand Two Hundred Dollars ($5,200). This fee includes the sewer availability fee of Five Hundred Dollars ($500) which will be credited against the cost of the project. The Landowner agrees to pay Fifty Dollars ($50) of this fee upon execution of this agreement by Landowner, and an additional Four Hundred Fifty Dollars ($450) of this fee to the County within ninety (90) days of the adoption of the ordinance by the County authorizing this project. The Landowner agrees to pay the balance of this fee or Forty-seven Hundred Dollars ($4,700) either within ninety (90) days of adoption of the ordinance authorizing this project, or the Landowner may pay the County the balance of this fee in seventy-two (72) equal monthly installments. F- ~ The interest rate on these installments shall be eight percent (8~) per annum on the unpaid balance. 3. The Landowner agrees to execute a promissory note or such other instruments as the County may require to secure this installment debt. 4. The Landowner agrees to execute such lien document or instrument as may be required by the County; said lien instrument or document to be recorded in the judgment docket records of the Clerk of the Circuit Court of Roanoke County. This lien instrument or document shall secure the repayment of the promissory note by the Landowner to the County and shall be a lien against the property of the Landowner. The Landowner also agrees to pay the County any Clerk's fees or recordation costs which may be required to record any lien instruments or documents in the Office of the Clerk of the Circuit Court. 5. If the Landowner fails to execute this agreement or promissory note or lien document or instrument or any other document or instrument which the County may require within the period of time specified herein, and then subsequently applies for sewer service within the special sewer service area within six (6) years after completion of this project, the total sewer connection fee shall be the amount of the special fee identified in paragraph 2 above, as well as the off-site sewer facility fee (which is currently established by ordinance as Five Hundred Dollars [$500]) plus the basic connection fee, which is currently '~ established by ordinance as the actual cost to install the sewer lateral. This total amount shall be due and payable prior to connection to the sewer system and no installment payment financing by the County will be provided. 6. The sewer connection fee shall include an individual service lateral from the main sewer line located within a public easement adjacent to the property to the edge of that easement, and the installation of a cleanout. A private sewer service line from the cleanout to a structure on the private property is the responsibility of the Landowner as well as any required plumbing permits. 7. This agreement is subject to approval and acceptance by the Board of Supervisors of Roanoke County, Virginia, as evidenced by the adoption of an ordinance authorizing same. The Landowner may not revoke his commitments and promises contained in this agreement; however, if the Board has not adopted an ordinance authorizing and approving this project by November 30, 1989, then this agreement shall be null and void and any paid sewer connection fee will be returned to Landowner. 8. Upon approval and acceptance of this agreement by the County, the County shall proceed to construct a public sewer service system to serve the petitioned portion of the real estate along Highfields Road and Lakedale Road in the Highfields subdivision as provided therein. If the estimated cost of the construction of this project is less than Eighty Three Thousand Two Hundred Dollars ($83,200), then the County shall proportionally reduce the amount of the special sewer connection fee as set out ~_ i in paragraph 2 above in a proportionate manner based upon the number of participating Landowners. The County shall pay any costs and expenses of construction which exceed the estimated amount. 9. This agreement shall be construed according to the laws of the Commonwealth of Virginia. Any legal action enforcing the terms and provisions of this agreement or the obligations arising hereunder shall be brought in the Circuit Court of Roanoke County, Virginia. 10. Elmer C. Hodge, County Administrator of Roanoke County, Virginia, joins in the execution of this agreement to signify the acceptance by said Board of Supervisors of this agreement pursuant to Ordinance No. adopted by the Board of Supervisors of Roanoke County, Virginia. WITNESS the following signatures and seals: BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA Elmer C. Hodge County Administrator ^F3^ ^F4^ Roanoke, VA 24018 ^F5^ ^F4^ Roanoke, VA 24018 r'~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, APRIL 10, 1990 ORDINANCE AUTHORIZING THE CONSTRUCTION OF A PUBLIC SANITARY SEWER SYSTEM TO SERVE A SPECIAL SANITARY SEWER SERVICE AREA INCLUDING REAL ESTATE ALONG HIGHFIELDS AND LAKEDALE ROAD, THE COSTS THEREOF TO BE IMPOSED UPON CERTAIN ABUTTING PROPERTY OWNERS BY AGREEMENT, PROVIDING FUNDS THEREFOR, AND DIRECTING THAT AN ABSTRACT OF THIS ORDINANCE BE RECORDED SHOWING THE AMOUNT THAT WILL BE ASSESSED AGAINST EACH SUCH LANDOWNER WHEREAS, it is the judgment of the Board of Supervisors of Roanoke County, Virginia, that a new public sanitary sewer system should be constructed as hereinafter provided, and that the cost thereof be assessed by contract to certain landowners, as provided by law; and WHEREAS, Ordinance No. 112288-6 adopted by the Board of Supervisors of Roanoke County, Virginia, pursuant to authority found in Article 2, Chapter 7 of Title 15.1 of the 1950 Code of Virginia, as amended, authorizes the County to impose certain costs upon benefiting property owners for certain local public works improvements; and WHEREAS, certain abutting and benefiting property owners have agreed to share in the equitable allocation and apportionment of the construction costs for said improvements; and WHEREAS, the first reading of this ordinance was held on April 10, 1990; and the second reading of this ordinance was held on April 24, 1990. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the construction of a new public sanitary sewer system to serve a special sanitary sewer service area in the County F- ~ of Roanoke which includes certain properties along Highfields and Lakedale Road is hereby authorized. This special sanitary sewer service area is designated on a certain map which is attached hereto and incorporated herein by reference. 2. That the estimated cost of this sanitary sewer project is $67,600. In consideration of the execution and performance of those contracts entered into between the abutting and benefiting landowners and Roanoke County, the County shall administer, construct, and finance this public sanitary sewer project. The property owners agree to pay a proportionate share of the cost of the construction of this project. Each abutting and benefiting property owner, in accordance with the terms and provisions of said contract, agrees to pay to the County the special sanitary sewer connection fee of $5,200. This $5,200 fee includes the off-site sewer facilities fee which will be credited against the cost of the project . The special sanitary sewer connection fee shall include the individual service lateral from the main sewer line located within a public easement adjacent to the property to the edge of that easement, and the installation of a sewer lateral cleanout. A private sewer service line from the cleanout to a structure on the private property is the responsibility of the property owner, as well as any required plumbing permits. 3. That each property owner has paid the sum of Fifty Dollars ($50) of the connection fee upon the execution of the contract with the County. An additional payment on the balance in a sum of Four Hundred Fifty Dollars ($450) shall be paid on or (-' before May 1, 1990. The landowner further agrees to pay the balance of the special sanitary sewer connection fee ($4,700) either by July 1, 1990, or in seventy-two (72) equal monthly installments beginning July 1, 1990, unless otherwise specifically approved by the County. The interest rate of these installments shall be eight percent (8~) of the unpaid balance. 4. That the property owner shall execute a promissory note and a lien document or instrument which shall be recorded among the records of the Clerk of the Circuit Court of Roanoke County, Virginia. This lien instrument or document shall secure the repayment of the promissory note by the property owner to the County and shall be a lien against the property and shall be satisfied upon any conveyance of the property. The property owner further agrees to pay the County any Clerk's fees for recordation costs which may be required to record said lien instrument or document in the office of the Clerk of the Circuit Court. 5. That any property owner within the special sanitary sewer service area applying for public sewer service after July 1, 1990, and within six years (6) after the completion of construction of this project, shall pay a total sanitary sewer connection fee which shall include: a special sanitary sewer connection fee of Five Thousand Two Hundred Dollars ($5,200), the off-site sewer facility fee in effect at the time of application, and the basic connection fee in effect at the time of application. This total sanitary sewer connection fee shall be due and payable prior to the connection to the public sewer system and no installment payment financing by the County shall be available under the provisions of F, i this ordinance. 6. That the County Administrator is authorized to execute, ratify, and confirm on behalf of the County those contracts offered by the property owners and to execute such other documents and take such further actions as may be required to accomplish the purposes of this ordinance, all upon approval as to form by the County Attorney. 7. That this ordinance shall take effect immediately. ACTION NO. ITEM NO. ~- AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 10, 1990 AGENDA ITEM: ORDINANCE AUTHORIZING THE ACCEPTANCE AND ACQUISITION OF SURPLUS REAL ESTATE FROM THE ROANOKE COUNTY SCHOOL BOARD, AND FURTHER, AUTHORIZING THE CON- VEYANCE OF SAME TO THE COMMONWEALTH OF VIRGINIA COUNTY ADMINISTRATOR' S COMMENTS : ~~~,~~;~ 4 ~.,,,,~.~-~~ BACKGROUND' The Virginia Department of of acquiring the rights-of-way 221. This road passes in front This matter originally appeared 27, 1990, meeting involing only Transportation is in the process needed for the widening of Route of Cave Spring Junior High School. on the Board's agenda for the March Parcel A as set out below. Since that time the conveyance of property (Parcel B - approximately 3.350 acres) adjoining Cave Spring Junior High School from Pauline M. Eaton to the County School Board of Roanoke County has been accomplished. On March 22, 1990, a portion of the Eaton property was declared surplus by the County School Board of Roanoke County for the widening of Route 221 by the Virginia Department of Transportation (Project 0221-080-107, RW201). SUMMARY OF INFORMATION: The rights-of-way needed include the following real estate: Parcel A 19,635 square feet of land and is identified as Parcels 044 and 074 as shown on Sheets 10, 11 and lOD of the plans for Route 221, State Highway Project 0221-080-107, RW201. The offer to cover this transaction and all related damages is $73,632, which the County Assessor has agreed is the fair market value. Parcel B Approximately 0.056 acres plus approximately 0.05 acre for permanent right and eastment for construction and maintenance of drainage structures and approximately 0.46 acre for a temporary easement as shown on Sheets 11 and 12 of the plans for Route 221, State Highway Project 0221-080-107, RW201. The offer to cover this transaction and all related damages is $63,220, which the County Assessor has agreed is the fair market value. F~ This ordinance authorizes the acceptance of this real estate from the School Board and the conveyance of this property to the Commonwealth of Virginia for the widening of State Route 221 in front of Cave Spring Junior High School. The first reading of the proposed ordinance involving Parcel A was held on March 27, 1990. Staff suggests amending that ordinance to include the additional parcel (Parcel B, the former Eaton property) and to hold the first reading on the amended ordinance on April 10, 1990; the second reading to be held on April 24, 1990. ALTERNATIVES AND IMPACTS: The Virginia Department of Transportation has offered $73,632 for the acquisition of Parcel A and improvements and $63,220 for the acquisition of Parcel B and improvements. STAFF RECOMMENDATION: Staff recommends the acceptance of these offers, the con- veyance of this property to the Virginia Department of Transporta- tion, and crediting $136,852 to the School Capital Outlay Fund. Staff recommends that the first reading of this ordinance be held on April 10, 1990, and that the second reading of this ordinance be held on April 24, 1990, and that the County Adminis- trator be authorized to execute the necessary documents to consummate this transaction. Respectfully submitted, ~~tt'n~n Paul M. Mahoney County Attorney Action Approved ( ) Denied ( ) Received ( ) Referred to Motion by Eddy Johnson McGraw Nickens Robers Vote No Yes Abs ~~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, APRIL 10, 1990 ORDINANCE AUTHORIZING THE ACCEPTANCE AND ACQUISITION OF SURPLUS REAL ESTATE FROM THE ROANOKE COUNTY SCHOOL BOARD, AND FURTHER, AUTHORIZING THE CONVEYANCE OF SAME TO THE COMMONWEALTH OF VIRGINIA BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That pursuant to the provisions of Section 18.04 of the Roanoke County Charter, the acquisition and disposition of real estate can be authorized only by ordinance. A first reading of the amended ordinance was held on April 10, 1990; and a second reading was held on April 24, 1990. 2. That the County School Board of Roanoke County on March 8, 1990, adopted a resolution declaring Parcel A (Parcels 044 and 074 of the Cave Spring Junior High School site) to be surplus property pursuant to Section 22.1-129 of the Code of Virginia (1950), as amended. 3. That the County School Board of Roanoke County on March 22, 1990, adopted a resolution declaring Parcel B (a portion of the former Eaton Property) to be surplus property pursuant to Section 22.1-129 of the Code of Virginia (1950), as amended. 4. That the acceptance and acquisition of certain real estate located along Route 221 in front of the Cave Spring Junior High School Site and identified as Parcel A (Parcels 044 and 074 as shown on Sheets 10, 11 and lOD of the plans for Route 221, State Highway Project 0221-080-107, RW201) and Parcel B (a portion of the former Eaton Property as shown on Sheets 11 and 12 of the plans for ~a Route 221, State Highway Project 0221-080-107, RW201) from the Roanoke County School Board is hereby authorized. 5. That pursuant to the provisions of Section 16.01 of the Charter of Roanoke County, the subject real estate is being made available to the Commonwealth of Virginia for other public uses, namely, the widening of State Route 221. 6. That the offer of the Virginia Department of Transportation in the amount of $73,632 for the acquisition of Parcel A and improvements and $63,220 for the acquisition of Parcel B and improvements is hereby accepted and shall be credited to the School Capital Outlay Fund, and the conveyance of the real estate described above to the Virginia Department of Transportation for other public uses is hereby authorized and approved. 7. That the County Administrator is hereby authorized to execute such documents and take such actions as may be necessary to accomplish these transactions, all of which shall be on form approved by the County Attorney. r ACTION NUMBER ITEM NUMBER ~ ~ - ~'R"` AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 10, 1990 SUBJECT: Appointments to Committees, Commissions and Boards COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: 1. Community Corrections Resources Board One-year term of Edmund J. Kielty, Alternate. His term expired August 13, 1988. One-year term of Bernard Hairston expired August 13, 1989. 2. Lea ue of Older Americans One-year term of Webb Johnson expired 3/31/90. 3. Landfill Citizens Advisor Committee Carl L. Wright, representative from the Cave Spring Magisterial District has resigned and another representative should be appointed. 4. Transportation and Safety Commission Four-year term of Lt. Delton R. Jessup, Sate Police Representative expired 4/1/90. SUBMITTED BY: Mary Allen Clerk to the Board Approved ( ) Denied ( ) Received ( ) Referred ( ) To ( ) Motion by: ACTION ~. ~_s APPROVED BY: ~. ~ f~ Elmer C. Hodge County Administrator VOTE No Yes Abs Eddy Johnson McGraw Nickens Robers AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANORE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, APRIL 11, 1990 RESOLUTION 41090-8 APPROVING AND CONCURRING IN CERTAIN ITEMS SET FORTH ON THE BOARD OF SUPERVISORS AGENDA FOR THIS DATE DESIGNATED AS ITEM J - CONSENT AGENDA BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. that the certain section of the agenda of the Board of Supervisors for April 11, 1990 designated as Item J - Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Items 1 through 6, inclusive, as follows: 1. Approval of Minutes - September 12, 1989, September 26, 1989, October 10, 1989. 2. Approval of Minutes - March 13, 1990, March 20, 1990. 3. Approval of Raffle Permit - Cave Spring American Little League. 4. Confirmation of Committee Appointment to the Transportation and Safety Commission. 5. Approval of Baffler Permit - Cave Spring High School Knights Booster Club. 5. Approval of Raffle Permit - North Cross School. 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. Items 2 through 5 approved on motion of Supervisor Johnson, and carried by the following recorded vote: w AYES: Supervisors Eddy, McGraw, Johnson, Nickens, Robers NAYS: None Item 1 approved on motion of Supervisor Johnson, and carried by the following recorded vote: AYES: Supervisors McGraw, Johnson, Nickens, Robers NAYS: None ABSTAIN: Supervisor Eddy A COPY TESTE: J~ Mary H~111en, Clerk Roanoke County Board of Supervisors 4/12/90 CC; File . ~~ _ September 12, 1989 1 ' ' Roanoke County Board of Supervisors Roanoke County Administration Center 3738 Bran-bleton Avenue, SW Roanoke, Virginia 24018 September 12, 1990 The Roanoke County Board of Supervisors of Roanoke County, Virginia, met this day at the Roanoke County Administration Center, this being the second Tuesday, and the first regularly scheduled meeting of the month of September, 1989. IN RE: CALL TO ORDER Chairman Garrett called the meeting to order at 3:05 p.m. The roll call was taken. MEMBERS PRESENT: Chairman Lee Garrett, Vice Chairman Richard Robers, Supervisors Bob L. Johnson, Steven A. McGraw, Harry C. Nickens MEMBERS ABSENT: None STAFF PRESENT: Elmer C. Hodge, County Administrator; John M. Chambliss, Assistant County Administrator for Human Services; John R. September 12, 1989 ' ' 3 Bob Archer has contributed to the economic well-being of the entire Roanoke Valley, serving as the chairman of the Governor's Small Business Advisory Board, a member of the Board of Directors of Virginia Organized Industries for a Clean Environment, a member of the Board of Directors of the Roanoke Valley Convention and Visitors Bureau, and a member of the Trade Center Task Force; and WHEREAS, Bob Archer has been supportive of various events in Roanoke County, including the Sesquicentennial Celebration and the All America City Celebration; and WHEREAS, Bob Archer has been active in his own industry, serving as a member of the Boards of Directors of the Virginia Wine Distribution Association and the Virginia Beer Wholesale Association. NOW, THEREFORE, BB IT RESOLVED that the Roanoke County Board of Supervisors does hereby extend its appreciation to BOB ARCHER for his continued support of all aspects of community life in the Roanoke Valley. On motion of Supervisor Garrett, seconded by Supervisor McGraw, and carried by the following recorded vote: AYES: Supervisor Johnson, Robers, McGraw, Nickens, Garrett NAYS: None ?. Recognition of contributors to the All America City Celebration. R-91289-2 _ September 12, 1989 * 1 5 1 Corporat on, is an outstanding example of corporate citizenship. NOW, THEREFOR, BE IT RB•SOLVSD that the Roanoke County Board of Supervisors, on behalf of itself, the County Staff and the Citizens of the County, does hereby extend its appreciation and gratitude to the management and staff of Tanglewood Mall for the assistance and contributions they have given to Roanoke county; and FURTHER, the Roanoke County Board of Supervisors wishes to recognize the specific contribution of Tanglewood Mall in the success of the All America City Celebration held August 25 - 27, 1989. On motion of Supervisor Johnson, seconded by Supervisor McGraw, and carried by the following recorded vote: AYES: Supervisor Johnson, Robers, McGraw, Nickens, Garrett NAYS: None IN R: NEW BIISINESS 1. Report on operations for the year ended June 30. 1989. A-91289-3 Finance Director Diane Hyatt presented the staff report, advising that Peat, Marwick, Main and Company is in the process of conducting the final phase of their audit procedures. The preliminary results show that the County generated additional , funds of approximately $2,026,000 because of revenues collected in excess of the amount budgeted. Ms. Hyatt reported that when September 12, 1989 ' ' 7 a prey ous work sessions, the board members requested an action plan to establish specific recommendations to improve economic development opportunities in Roanoke County. Staff now recommends that the Board take specific action including amending the Comprehensive Plan to include five sites of approximately 650 acres in the Principal Industrial Category; rezone seven sites of approximately 560 acres to Industrial District M-1, request the allocation of VDOT Secondary Road funds in the Six Year Plan to provide improved access to new sites; and to include water and sewer extensions in the Capital Improvement Plan for these sites. Mr. Gubala asked that the Board approve a resolution initiating the rezoning and plan amendment process with the Planning Commission, which will then be brought back to the Board. Staff would also like continue with public-private partnerships to develop industrial sites. Supervisor Robers recommended that a special meeting be held with the Economic Development Advisory group to receive their comments. Supervisor Johnson noted that some of the sites are inaccessible and directed staff to study the possibility of the costs involved, including additional staff, if the County went forward with "frontending" the access roads and water and sewer. Supervisor Johnson moved to approve the staff recommendation. The motion was seconded by Supervisor Nickens, and carried by the following recorded vote: AYES: Supervisors Johnson, Robers, McGraw, Nickens, Garrett September 12, 1989 ' ' AYES: Supervisor Johnson, Robers, McGraw, Nickens, Garrett NAYS: None 3. ~tecommendations for Stormwater Management Procram. A-91289-5 Mr. Hodge reported that at the August 22nd meeting, Supervisor Johnson requested staff to prepare a report addressing stormwater management and ways the County can supplement or expand the current program. Staff recommended that the current drainage maintenance program be continued, that the proposed drainage ordinance be adopted in October, and that a proposal be brought to the Town of Vinton and Cities of Salem and Roanoke to develop a regional stormwater management program which will be the basis for a bond issue. Mr. Hodge advised that drainage problems must be addressed on a regional basis. In response to a question from Supervisor Johnson, Mr. Hodge replied that the staff will contact the other localities to discuss the possibility of a regional stormwater management program and will bring back to the board a report including cost figures on an engineering study within the next 30 days. Supervisor Johnson moved to approve the staff recommendation. The motion was seconded by Supervisor McGraw, and carried by the following recorded vote: AYES: Supervisors Johnson, Robers, McGraw, Nickens, Garrett NAYS: None K _ 4. Authorization to provide employee dental September 12, 1989 ~ 2 ' A-91289-7 General Services Director Gardner Smith reported that this grant will expand the existing recycling program in west County. Supervisor McGraw moved to accept the grant. The motion was seconded by Supervisor Nickens, and carried by the following recorded vote: AYES: Supervisors Johnson, Robers, McGraw, Nickens, Garrett NAYS: None 6. Authorization to increase annual leave for county employees with over 20 years service. A-91289-8 Mr. Cook advised that when the Employee Handbook was approved in January 1989, the section on Annual Leave was not amended although several revisions were suggested by employees and the Employee Advisory Committee. A survey has been completed indicting that most localities provide additional annual leave benefits after twenty or more years of service. Staff is recommending an increase from eighteen to twenty-one days of annual leave for employees with twenty or more years of service. Supervisor Johnson asked about the additional liability to the County. Finance Director Diane Hyatt advised there is a cap on accumulation of annual leave so there should be no additional funds required. Supervisor Nickens moved to approve the staff ~~ recommendation. The motion was seconded by Supervisor McGraw, September 12, 1989 ~ 2 2 mac n un s o urchase a hea s ad truck. A-91289-10 Fire and Rescue Chief Tommy Fuqua reported that the Hollins Fire and Rescue Department is proposing that Roanoke County provide a $50,000 grant that would be used toward the purchase of a $200,000 heavy-squad truck. The organization has received funding commitments from several businesses and will raise the additional funds through community and business solicitations. Chief Fuqua advised that the Hollins Fire Department will pay one-half of the total cost upon delivery of the vehicle and will pay the balance over the following five years. Captain Wirt has also requested that Roanoke County provide $25,000 now and $5,000 per year over the following five years. Supervisor McGraw suggested that purchases such as this could be coordinated among the surrounding jurisdictions so that there are no duplication of expenses for the same equipment. Chief Fuqua also updated the Board on plans for the new Bonsack Fire Station. Supervisor McGraw moved to approve the matching funds grant. The motion was seconded by Supervisor Johnson, and carried by the following recorded vote: a"~'ES: Supervisors Johnson, Robers, McGraw, Nickens, Garrett NAYS: None IN RE: REQUESTS FOR P[TBLIC HEARINGS AND FIRST READING OF September 12, 1989 IN R$: FIRST READING OF ORDINANCES ~ 9~dinance recruesting vacation of a portion of a ~looe easement. varvina in width from 30 to 50 feet. Fairway Forest Estates, Windsor Hills Magisterial District. Director of Development and Inspections Arnold Covey presented the staff report. There was no discussion and no one was present to speak. Supervisor Garrett moved to approve first reading of the ordinance. The motion was seconded by Supervisor McGraw, and carried by the following recorded vote: AYES: Supervisors Johnson, Robers, McGraw, Nickens, Garrett NAYS: None 2. Ordinance reauestina vacation of a 10 foot waterline easement Od en Professional Park Cave S rin Magisterial District. Mr. Covey presented the staff report. There was no discussion and no one was present to speak. Supervisor Robers moved to approve first reading of the ordinance. The motion was seconded by Supervisor Johnson, and carried by the following recorded vote: AYES: Supervisors Johnson, Robers, Nickens, Garrett NAYS: None ABSTAIN: Supervisor McGraw 3. Ordinance reguestina vacation of a 12 foot public utility easement. Castle Rock West Subdivision Windsor Hills September 12, 1989 ~ 2 7 decal must now provide evidence that the decal has been purchased which in turn provides proof that personal property tax has been paid. Supervisor Nickens moved to approve first reading of the ordinance. The motion was seconded by Supervisor McGraw, and carried by the following recorded vote: AYES: Supervisors Johnson, Robers, McGraw, Nickens, Garrett NAYS: None 6• Ordinance amendin and reado tin Cha ter 12 Virginia. Mr. Mahoney advised that this ordinance will incorporate into the Roanoke County Code amendments that were passed in the 1989 General Assembly session. There was no discussion and no one was present to speak to the ordinance. Supervisor Johnson moved to approve first reading of the ordinance. The motion was seconded by Supervisor Robers, and carried by the following recorded vote: AYES: Supervisors Johnson, Robers, McGraw, Nickens, Garrett NAYS: None ?. Ordinance amendin Sections 4-90 4-97 4-100 and 4-102, and repealing Section 4 101 of Article V, Bingo Games and Raffles of Chanter 4 Amusements September 12, 1989 129 carried by the following recorded vote: AYES: Supervisors Johnson, Robers, McGraw, Nickens, Garrett NAYS: None AN ORDINANCE 91289-11 AUTHORIZING THE ISSIIANCE OF $1,115,000 GENERAL OBLIGATION SCHOOL HONDS, SERIES 1989,OF THE COUNTY OF ROANORE, VIRGINIA TO BE SOLD TO THE VIRGINIA PUBLIC SCHOOL ADTHORITY, AND SETTING FORTH THE FOR1K AND DETAILS THEREOF The Board of Supervisors of the County of Roanoke, Virginia ("County") has determined that it is necessary and expedient to borrow $1,115,000 and to issue its general obligation bonds therefor ("Bonds") to finance certain capital projects for school purposes. The County has held a public hearing on the issuance of the Bonds in accordance with the requirements of Section 15.1- 171.1 of the Code of Virginia of 1950, as amended ("Virginia Code") . NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF SUPERVISORS OF THE COUNTY OF ROANOKE, VIRGINIA: 1. Authorization of Bonds and Use of Proceeds. The Board of Supervisors hereby determines that it is advisable to contract a debt and. to issue and sell the Bonds in the amount of $1,115,000 for the purpose of financing certain capital projects for school purposes. The issuance and sale of the Bonds upon terms established pursuant to this Ordinance is authorized. 2. Sale of Bonds. It is determined to be in the best interest of the County and the Commonwealth of Virginia to accept the offer of the Virginia Public School Authority ("VPSA") to purchase the Bonds at par, upon the terms established pursuant to this Ordinance. The appropriate officers of the County are hereby authorized and directed to enter into a bond sale agreement with the VPSA providing for the sale of the Bonds to the VPSA ("Bond Sale Agreement"). 3. Details of the Bonds. The Bonds shall be issuable in fully registered form in denominations of $5,000 and whole multiples thereof; shall be dated the date of issuance and delivery of the Bonds; shall be designated "County of Roanoke General Obligation School Bonds, Series 1989", and shall bear interest payable semi-annually on June 15 and December 15, September 12, 1989 ' 2 Chairman and the Clerk are both by facsimile, the Bonds shall not be valid until signed at the foot thereof by the manual signature of the Bond Registrar. 8. Pledge of Full Faith and Credit. The full faith and credit of the County are hereby irrevocably pledged for the payment of principal of, premium, if any, and interest on the Bonds as the same become due and payable. There shall be levied and collected annually on all locally taxable property in the County an ad valorem tax sufficient to pay such principle, premium, if any, and interest as the same respectively become due and payable unless other funds are lawfully available and appropriated for the timely payment thereof. 9. School Board Approval. The Clerk of the Board of Supervisors is hereby authorized and directed to cause a certified copy of this Ordinance to be presented to the School Board of the County. The Bonds hereby authorized shall not be issued by the Board of Supervisors until the School Board of the County shall have adopted an appropriate resolution consenting to the issuance of the Bonds. 10. Non-Arbitrage Certificate and Tax Covenants. The appropriate officers and agents of the County are hereby authorized and directed to execute a Non-Arbitrage Certificate and Tax Covenants setting forth the expected use and investment of the proceeds of the Bonds and containing such covenants as may be necessary in order to show compliance with the provisions of Section 148 of the Internal Revenue~Code of 1986, as amended, and applicable regulations relating to arbitrage bonds." The Board of Supervisors of the County covenants on behalf of the County that the proceeds from the issuance and sale of the Bonds will be invested and expended as set forth in such Non-Arbitrage Certificate and Tax Covenants and that the County shall comply with the other covenants and representations contained therein. 11. Proceeds Agreement. The appropriate officers of the County are hereby authorized and directed to execute and deliver a Proceeds Agreement with respect to the deposit and investment of proceeds of the Bonds among the County, the other participants in the VPSA bond sale, the VPSA, Public Financial Management, Inc., as investment manager and Central Fidelity Bank, as depository. 12. Filing of Ordinance and Publication of Notice. The appropriate officers or agents of the County are hereby authorized and directed to cause a certified copy of this Ordinance to be filed with the Circuit Court of the County and within ten days thereafter to cause to be published once in a newspaper having general circulation in the County a notice setting forth (1) in brief and general terms the purposes for September 12, 1989 13 3 `- 1. That pursuant to the provisions of Section 16.01 of the Charter of Roanoke County, the subject property has been declared to be surplus and is being made available for other public uses, i.e. economic development; and 2. That pursuant to the provisions of Section 18.04 of the Charter of Roanoke County, a first reading was held on August 22, 1989; and a second reading was held on September 12, 1989, concerning the sale and disposition of .47 acre, more or less, in the Southwest Industrial Park; and 3. That offers having been received for said property, the offer of Timothy J. Thielecke to purchase .47 acre, more or less, for $11,750 is hereby accepted and all other offers are rejected; and 4. That all proceeds from the sale of this real estate are to be allocated to the capital reserves of the County; and 5. That the County Administrator is authorized to execute such documents and take such actions on behalf of Roanoke County as are necessary to accomplish the conveyance of said property, all of which shall be upon form approved by the County Attorney. On motion of Supervisor Nickens, seconded by Supervisor Johnson, and carried by the following recorded vote: AYES: Supervisor Johnson, Robers, McGraw, Nickens, Garrett NAYS: None 2. Ordinance authorizing sale of 5.039 + acres in September 12, 1989 ~ 3 5 4. That all proceeds from the sale of this real estate are to be allocated to the capital reserves of the County. The expenditure of a portion of these proceeds for road and utility improvements to Southwest Industrial Park is hereby authorized; and 5. That the County Administrator is authorized to execute such documents and take such actions on behalf of Roanoke County as are necessary to accomplish the conveyance of said property, all of which shall be upon form approved by the County Attorney. On motion of Supervisor Johnson, seconded by Supervisor McGraw, and carried by the following recorded vote: AYES: Supervisor Johnson, Robers, McGraw, Nickens, Garrett NAYS: None 3. Adoption of Ordinance amending Article III Sewer Use Standards. of Chanter 16, of the Roanoke County Code. Utility Director Clifford Craig advised that the 1972 Sewage Treatment Agreement between Roanoke City and Roanoke County requires the County to adopt the same ordinances and regulations that conform to those adopted by the City of Roanoke. Supervisor Nickens moved to adopt the prepared ordinance. The motion was seconded by Supervisor McGraw, and. carried by the following recorded vote: AYES: Supervisors Johnson, Robers, McGraw, Nickens, Garrett i NAYS: None ORDINANCE 91289-14 AMENDING AND September 12, 1989 13 7 .~ 1. That Article III. Chapter 16 of the Roanoke County Code of 1971 (Chapter 18 of the Roanoke County Code of 1985) be, and hereby is, amended and reenacted to read and provide as follows: Chapter 16. Article III. Sewer Use Standards Sec. 16-44. Definitions. For the purpose of this article, the words and phrases set out in this section shall have the following meanings: Discharge - Any introduction of substances into the sanitary sewer. Industrial user - Any gAUe-r*±~-e~'~cl user of publicly owned treatment works identified in the Standard Industrial Classification Manual, ~9~-~ 1987, Office of Management and Budget, as amended and supplemented, under divisions A, B, D, E, and I, includinct governmental facilities that discharge wastewater to the plant. Interference - A discharge which alone or in conjunction with a discharge or discharges from other sources, (1) inhibits or disrupts the plant, its treatment processes or operations, or its sludge processes. use or disposal; or (2), causes a violation of the plant's VPDES permit. National categorical pretreatment standard or pretreatment standard means any regulations containing pollutant discharge limits promulgated by the EPA in accordance with Sections 307(b) and (c) of the Act (33 U.S.C. ~3~ 1317) and 40 C.F.R. Subchapter N (Parts 401-471) as amended, which applies to a specific category of industrial users. ~* Pass through - A discharge which exits the plant into water of the United States in quantities which may cause a violation of the plant's VPDES permit Sec. 16-45. General Requirements. (a) All discharges into public sewers shall conform to requirements of this article; however, the federal categorical September 12, 1989 '~ appropriate pollutants property grab sampling shall be performed. Such sampling shall be repeated on as many days as necessary to insure representative quantities for the entire reporting period. Industrial plants with wide fluctuations in quantities of wastes shall provide an automatic sampler paced automatically by the flow-measuring device. Sec. 16-57. Discharge permits for industrial waste. (a) The County may, in its sole discretion, grant a non-transferable permit to discharge to industrial users who meet the criteria of this chapter, provided that the industry: (5) Complies with the requirements of federal categorical standards, where applicable, including the development of any required compliance schedules or the applicable provisions of this article. Sec. 16-64. Right of entry to enforce article. (a) The approving authority and other duly authorized employees of the county bearing proper credentials and identification shall be authorized to enter any public or private property at any reasonable time for the purpose of enforcing this article for samulina Duruoses, inspect monitoring equipment and ~- s - Anyone acting under this authority shall observe the establishment's rules and regulations concerning safety, internal security, and fire protection. . ja.l Appropriate information submitted to the page containinct such information. If a claim is asserted the information shall be treated in accordance with applicable law. upon request or the approving authority. September 12, 1989 i ? 2. This ordinance shall be in full force and effect from and after October 1, 1989. On motion of Supervisor Nickens, seconded by Supervisor McGraw, and carried by the following recorded vote: AYES: Supervisor Johnson, Robers, McGraw, Nickens, Garrett NAYS: None IN RE; REPORTS AND INQIIIRIES OF BOARD MEMBERS SIIPERVISOR JOHNSON: Expressed sympathy upon the death of former Board member May Johnson. and directed that the family be contacted at the appropriate time to attend a board meeting for appropriate recognition of Mrs. Johnson's contributions. SIIPERVISOR ROBERS: Congratulated the Roanoke Regional Airport Commission on the success of the Airport gala held on September 8 and on the opening ceremonies of the new terminal. SIIPERVISOR NICKENS: Discussed the impact on the proposed Police Department on the Town of Vinton. Supervisor Nickens moved the Board pass a prepared resolution amended with the inclusion under No. 1 that Roanoke County will assure the Town of Vinton that there will be no loss of funding if a Police Department is established, and that the resolution be sent to Vinton Town Officials. The motion was r seconded by Supervisor Garrett and carried by the following recorded vote: September 12, 1989 ' 4 3 ~ between the Town of Vinton and the County of Roanoke will continue. 3. That the Roanoke County Administrator be authorized to negotiate an interjurisdictional agreement with the appropriate officials in the Town of Vinton whereby the Roanoke County may extend law enforcement coverage into the Town of Vinton and the Town of Vinton may extend law enforcement coverage into the County of Roanoke. On motion of Supervisor Nickens with inclusion of amendment #l.b, seconded by Supervisor Garrett, and carried by the following recorded vote: AYES: Supervisor Johnson, Robers, McGraw, Nickens, Garrett NAYS: None SIIPERVISOR MCGRAW: Announced he had met with the Grayson Commission. He expressed concern that the Commission will not put forth strong incentives for cooperation and consolidation. SIIPERVISOR GARRETT: Commended Supervisor McGraw on his work with the Grayson Commission. IN RE: CONSENT AGENDA R-91289-16 Supervisor Nickens moved to approve the Consent Agenda after discussion on Items 1 and 3. Supervisor Nickens asked what the limitation was on September 12, 1989 14 5 6. Acceptance of a sanitary sewer easement being donated by Danford M. DeShields, Jr. and Fannie Hope DeShields. 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. On motion of Supervisor Nickens with Items L-1 and L-3 removed for discussion, seconded by Supervisor Johnson, and carried by the following recorded vote: AYES: Supervisor Johnson, Robers, McGraw, Nickens, Garrett NAYS: None IN RE; CITIZENS' CO1~II~IENTS AND COMMONICATIONS 1. Alfred Powell, 3440 Franklin Street, spoke in opposition to the Police Department referendum. He expressed concern about the fact that the issue was not included in the. published agenda which meant that citizens did not have an opportunity to speak to the issue. He felt that the Board used dissatisfaction with the current Sheriff to eliminate an elected officials. Supervisor Johnson responded to Mr. Powell's comments and advised that the voters will have an opportunity to determine what will be best in the referendum to establish a police department. The other board members also responded and ' Supervisor Nickens expressed appreciation to Mr. Powell for his interest and participation. September 12, 1989 ~ ~ 7 R-91289-17 At 5:45 p.m.,Supervisor Garrett moved to return to Open Session and adoption of a resolution certificating Executive Session. The motion was seconded by Supervisor Johnson, and i carried by the following recorded vote: AYES: Supervisors Johnson, Robers, Nickens, Garrett NAYS: None ABSENT: Supervisor McGraw RESOLUTION R-91289-17 CERTIFYING EXECOTIVE MEETING WAS HELD IN CONFORMITY WITH THE CODE OF VIRGINIA WHEREAS, the Board of Supervisors of Roanoke County, Virginia has convened an executive 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. 1-344.1 of the Code of Virginia requires a certification by the Board of Supervisors of Roanoke County, Virginia that such executive meeting were 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 executive meeting which this certification r September 26, 1989 ~~ 149 Roanoke County Board of Supervisors Roanoke County Administration Center 3738 Brambleton Avenue, S.W. Roanoke, Virginia 24018 September 26, 1989 The Roanoke County Board of Supervisors of Roanoke County, Virginia, met this day at the Roanoke County Administration Center, this being the fourth Tuesday, and the second regularly scheduled meeting of the month of September, 1989. IN RE: CALL TO ORDER Chairman Garrett called the meeting to order at 3:06 p.m. The roll call was taken. MEMBERS PRESENT: Chairman Lee Garrett, Vice Chairman Richard Robers, Supervisors Steven A. McGraw, Harry C. Nickens MEMBERS ABSENT: Supervisor Bob L. Johnson STAFF PRESENT: Elmer C. Hodge, County Administrator; John M. Chambliss, Assistant County Administrator for Human Services; John R. Hubbard, Assistant County Administrator of Community Services and Development; Don M. Myers, Assistant County Administrator for Management Services; Paul M. Mahoney, County Attorney; Brenda J. Holton, Deputy Clerk; Anne Marie Fedder, Information Officer - September 26, 1989 WHEREAS, 1n 1922, President Warren G. Harding proclaimed Fire Prevention in memory of the tragic Chicago fire of October 9, 1871; and WHEREAS, the major loss of life and injury is due to fire in the home; and WHEREAS, in 1988, 6,215 people lost their lives in the United States, and 30,800 civilians and approximately 100,000 firefighters were injured at fire scenes; and the total fire loss was almost $7.1 billion; and WHEREAS, the United States and Canada suffer more loss of lives and dollars than any country in the world; and WHEREAS, Roanoke County Fire and Rescue Department responded to 2,618 fire incidents in 1988; and WHEREAS, the national theme for Fire Prevention Week this year is "Big Fires Start Small". NOW, THEREFORE, WE, the Board of Supervisors of Roanoke County, Virginia, do hereby proclaim the Week of October 9 through 15, 1989 as FIRE PREVENTION WEER in Roanoke County, and urge that all citizens install and/or maintain their existing smoke detectors, and urge that home inspections and clean-up campaigns be conducted, and education programs in schools, days care centers, and churches be utilized to further promote fire safety throughout the County. On motion of Supervisor Garrett, seconded by Supervisor Nickens, and carried by the following recorded vote: AYES: Supervisors Robers, McGraw, Nickens, Garrett NAYS: None ABSENT: Supervisor Johnson September 26, 1989 153 an now as a vanced life support equipment, seven trucks and two boats; and WHEREAS, the Vinton First Aid Crew has been responsible for helping many injured people and saving many lives; and WHEREAS, the Vinton First Aid Crew is now celebrating its 50th Anniversary. NOW, THEREFORE, BE IT RESOLVED, that the Roanoke County Board of Supervisors does hereby extend its thanks and congratulations on behalf of itself and the many people helped through the years, to the VINTON FIRST AID CREW on the occasion of their 50th Anniversary. FIIRTHER, the Roanoke County Board of Supervisors does extend its best wishes for another fifty years of service to the community. On motion of Supervisor Nickens, seconded by Supervisor McGraw, and carried by the following recorded vote: AYES: Supervisor Robers, McGraw, Nickens, Garrett NAYS: None ABSENT: Supervisor Johnson 3. Recognition of Tim Gubala for his community involvement County Administrator Elmer Hodge recognized Tim Gubala, Director of the Roanoke County Economic Development Department, for his participation in the community as Chairman of the Ambassadors Group, recently formed by the Roanoke Regional Chamber of Commerce. Mr. Gubala also recently became President of the Virginia Economic Development September 26, 1989 155 . es e a consi era ion a given or ax relief for those citizens who received damages. 1. Request for support for the IInited Ray Campaign. A-92689-2 Assistant County Administrator John Chambliss asked the Board to authorize the County's participation in the 1989-90 United Way campaign. The goal for the county is $17,777, an increase of 12$ over last year. Administrative Secretary Carolyn Wagner has agreed to serve as Campaign Coordinator to work with a committee of employees. Ms. Wagner presented each supervisor with their pledge card. On motion of Supervisor Nickens, seconded by Supervisor McGraw, and carried by the following recorded vote: AYES: Supervisors Robers, McGraw, Nickens, Garrett NAYS: None ABSENT: Supervisor Johnson 2. Presentation on CORTRAN by Curtis Andrews. Director of RADAR. Mr. Curtis Andrews, Executive Director, RADAR, advised that CORTRAN, which is a specialized transportation service for the County of Roanoke, started in 1985, with a state experimental grant. It now contracts service with the county providing free service for elderly or physically disabled county citizens certified by Easter Seal or League of Older Americans. During first month of 1985, the service operated 25 hours and 546 miles and provided 27 one-way trips. On a current September 26, 1989 un inq. T e mo ion was seconde by Supervisor McGraw, and carried by the following recorded vote: AYES: Supervisors Robers, McGraw, Nickens, Garrett NAYS: None ABSENT: Supervisor Johnson 4. Funding for utility construction at economic development sites. A-92689-4 Mr. Craig advised that the construction of the water and sewer facilities required for the initial development of the Southwest Industrial Park and the Tweeds site was funded as part of the site development process. Additional water and sewer lines are now required to be extended 350 feet along Commonwealth Drive because the remaining lots have been subdivided and sold as individual parcels. The water line is estimated to cost $11,000 and the sanitary sewer estimated at $12,000. The on-site water extension to provide water service to the Tweeds development was funded by the CDBG site development grant. Part of a loop water line cost will be paid by Roanoke county as an off-site facility and is estimated to be $115,000, to be reduced by an amount depending on CDBG participation. Mr. Craig requested the Board to approve the funding of $11,000 for .water line constructions, $12,000 for sewer line construction, and $115,000 for the Tweeds development water line loop. The Southwest Industrial Park and adjacent property connection fees will _ September 26, 1989 ~ ~ 9 SUPERVISOR MCGRAW: (1) Congratulated Supervisor Robers for his forward thinking regarding the smart highway. (2) Reported on the Grayson Commission public hearing that was held September 25 at Virginia Western, and felt that the presentations by Supervisor Garrett and Mr. Musser were constructive and very well received. (3) Announced that a community meeting of Montclair Estates residents was held last Wednesday and gave the staff and residents a better understanding of problems. (4) Noted that a letter had been received thanking engineers for drainage work done in Hollins. (5) Received a petition from residents concerned about the safety of Poor Mountain Road especially for school buses and requested that this be brought to VDOT attention as soon as possible. SUPERVISOR NICKENS: (1) Questioned why there has been no signed agreement with any vendor for the consolidated automated library although the county approved this recently under a deadline to get the lowest bid. He asked for a staff update. Mr. Hodge commented that the City is doing an additional analysis of the situation to find ways of saving money. Supervisor Nickens moved to ask Mr. Hodge to make the appropriate contacts to (1) assume the leadership of this project, and (2) provide the automated system in a more cost effective manner than originally proposed. Seconded by Supervisor Garrett, and carried with the following recorded vote: AYES: Supervisors Robers, McGraw, Nickens, Garrett NAYS: None September 26, 1989 ' 6 ~ Grievance Panel Supervisor Robers moved to nominate Kim Owens to another two year term which will expire August 27, 1991. IN RE: CON88NT AGENDA R-92689-5 Supervisor Nickens moved to approve the Consent Agenda. The motion was seconded by Supervisor McGraw, and carried by the following recorded vote: AYES: Supervisors McGraw, Nickens, Robers, Garrett NAYS: None ABSENT: Supervisor Johnson RESOLIITION NO. 92589-5 APPROVING AND CONCIIRRING IN CERTAIN ITEMS SET FORTH ON THE BOARD OF SIIPERVISORS AGENDA FOR. THIS DATE DESIGNATED AS ITEM I - CONSENT AGENDA BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That certain section of the agenda of the Board of Supervisors for September 26, 1989, designated as Item I - consent Agenda, be, and hereby is, approved and concurred in as to each item separately set forth in said section designated as Item 1 -3, inclusive, as follows: September 26, 1989 16 their dream of a new safe br dge; and 11H8RBA8, that dream has finally become a reality, in part, due to Mrs. Johnson's perseverance; and I/HEREAB, the Board of Supervisors of Roanoke County, Virginia, desires to recognize in a fitting way May Winn Johnson's many contributions to Roanoke County. NOR, THEREFORE, BE IT RE80LVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That a memorial should be established recognizing the many contributions to Roanoke County made by May Winn Johnson. 2. That the Virginia Department of Transportation be requested to name the new bridge spanning the Roanoke River at Route 639 in the Wabun Area, the MAY WINK JOHNSON BRIDGE in recognition of Mrs. Johnson's efforts to help residents in that community. On motion of Supervisor Nickens, seconded by Supervisor McGraw, and carried by the following recorded vote: AYES: Supervisor Robers, McGraw, Nickens, Garrett NAYS: None ABSENT: Supervisor Johnson J. CITIZENB~ COMMENTS AND COMMiTNICATIONB 1. Richard Blankenship 2920 Penn Forest Blvd advised the Board of his concerns about his drainage problem caused by the apartments built behind him at Penn Forest and Chaparral Drive. Supervisor Garrett directed Mr. Hodge to arrange a meeting September 26, 1989 ~ 6 IN R8s PIIHLIC HEARING AND FIRST RBADIN~i OF ORDINANCES 989-i ordinance amending and reenacting Article III, Division 2, Dse of Value Assessment of Certain Real Estate, of Chapter 21, Tazation, of the Roanoke County Code. County Attorney Paul Mahoney presented the staff report and advised that this ordinance would recodify the section to incorporate changes from the state legislature. This a program that Roanoke County does on voluntary basis to provide taxpayers who have more land to pay less taxes. Alfred Powell 3440 Franklin Street Salem commented that he felt this ordinance should have been preceded by a work session or prior notice should have been furnished. He wanted an explanation of the ordinance and for the first reading to be delayed. Mr. Mahoney replied that for the ordinance to be effective for this tax year, it must be approved before December 31, 1989. Also in order to save space in the ordinance, reference was made to the State Code without detailing the actual provisions. Supervisor Nickens requested that Mr. Mahoney supply additional information to Mr. Powell or any citizen, but felt the ordinance should not be made unnecessarily long. Supervisor McGraw moved to approve the first reading, but before the second reading set for October 10, 1989, answers to Mr. Powell's questions should be made with copies provided to the Board. The motion was seconded by Supervisor Robers, and carried by the following recorded vote: AYES: Supervisors Robers, McGraw, Nickens, Garrett September 26, 1989 167 12, 1989, and the second reading and public hearing was held on Septem- ber 26, 1989; and, WHEREAS, the Roanoke County Planning Commission held a public hearing on this matter on September 5, 1989; and, WHEREAS, legal notice and advertisement has been provided as required by law. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the zoning classification of a certain tract of real estate containing .493 acre, as described herein, and located northwest of the intersection of Peters Creek Road and Valleypointe Parkway in the Hollins Magisterial District, is hereby changed from the zoning clas- sification of A1, Agricultural District, to the zoning classification of Ml, Light Industrial District. 2. That this action is taken upon the application of Lingerfelt Development Corporation. 3. That the applicant has voluntarily proffered in writing the following conditions which the Board of Supervisors hereby accepts: (1) The property will not include permitted uses for: (a) Automobile painting, upholsterin g, repairing, rebuilding, reconditioning, body and fender work, truck repairing or overhauling, unless incidental to the user's principal business. (b) Manufacture of pottery and figurines or other similar ceramic products. (c) Veterinary hospital and commercial kennels with exterior runs and yards. (d) Outside flea markets, unless a special exception has been granted by the Board of Supervisors. _ September 26, 1989 ' 6 on a plat entitled "Valleypointe Exhibit," prepared by Buford T. Lumsden and Assoc., dated January 16, 1989. 5. That a special exception for this use is hereby granted subject to the conditions set forth herein. 6. That the effective date of this ordinance shall be September 27, 1989. On motion of Supervisor Nickens, seconded by Supervisor Robers, and carried by the following recorded vote: AYES: Supervisor Robers, Nickens, Garrett NAYS: None ABSENT: Supervisor Johnson ABSTAIN: Supervisor McGraw 989-3 Petition of Eagle Equipment Company to conditionally resone a .409 acre tract from B-2 to B-3 Business, with Special Exception Permit to operate a construction equipment sales and rental business, located at 5449 Franklin Road in the Cave Spring Magisterial District. 0-92689-7 Mr. Harrington presented the staff report. The significant impact factors concerned street capacities. The 1987-99 accident figures show 30 accidents in the area of 220 between the intersections of Routes 675 and 657. There were six proffers and the Planning Commission recommended unanimous approval with proffered conditions. There were no citizens requesting to speak. ORDINANCE 92689-7 TO CHANGE THE ZONING CI+ASSIFICA- TION OF A .409 ACRE TRACT OF REAL ESTATE LOCATED AT 5449 FRANKLIN ROAD (TA% MAP NO. 98.02-2-9) IN THE September 26, 1989 ~ ~ 1 be planted each five (5) feet and one evergreen tree be planted each thirty (30) feet be waived since the existing site in front of the building is paved and has a concrete slab. (3) Petitioner will limit signage to one freestanding sign. (4) Petitioner will limit the use of the premises to the sale, rental, servicing of construction equipment. The gross weight of said equipment shall not exceed 4,800 pounds. (5) All equipment used on the premises will be loaded and unloaded behind the front line of the main building. (6) All equipment will be kept inside or stored in the fenced area behind the building. (7j All service and repairs to equipment will be done inside an enclosed building. No body work will be done in site. 4. That said real estate is more fully described as follows: BEGINNING at an iron pin in the west line of Route 220 at the northeast corner of the property of John M. Davis; thence with the west line of Route 220 and a curve to the left whose arc distance is 88.01 feet and radius is 1,352.39 feet and chord bearing is N. 41° 20' 41" W. 87.99 feet to an iron pin, the true point of beginning; thence leaving Route 220 and with the division line between Tracts "A" and "B" S. 44° 16' 49" W. 161.89 feet crossing a branch to a point in the east line of the property of Inez Simmons; thence with the said line N. 25° 23' W. 136.27 feet to a point at the division line between Tracts "B" and "C"; thence with said line N. 44° 16' 49" E. 115.83 feet to an iron pin in the west line of Route 220; thence with said line S. 45° 43' 11" E. 68.53 feet to a point of a curve to the right whose arc distance is 59.26 feet and radius is 1,352.39 feet and chord bearing is S. 44° 27' 52" E. 59.25 feet to the true point of beginning, and - containing 0.409 acre and known as Tract "B" as shown on a survey of the division of property of Donald F. Taylor, by Jack G. Bess, C. L. S . dated June 21, 1985, a copy of which is attached. September 26, 1989 ~ ~ ? -., J n e remaining proper y o arce wou a added and combined with the adjacent lots of Section 8, Montclair Estates. Following discussion of the effects on drainage in the area with Mr. Covey and George Simpson, County Engineer, one citizen requested to speak. 1. Mrs. Sue Monroe 2710 Embass Drive representing citizens from the Montclair Estates Subdivision, spoke concerning their concerns about drainage problems. Supervisor McGraw moved to approve the ordinance. The motion was seconded by Supervisor Robers, and carried by the following recorded vote: AYES: Supervisors Robers, McGraw, Nickens, Garrett NAYS: None ABSENT: Supervisor Johnson ORDINANCE 92689-8 VACATING A STORMWATER MANAGEMENT EASEMENT AND ACCE88 EASEMENT IN SECTION 8 OF THE MONTCLAIR ESTATES SIIBDIVIBION IN THE CATAWBA MAGISTERIAL DISTRICT WHEREAS, Merrill Construction Company has requested the Board of Supervisors of Roanoke County, Virginia to vacate stormwater management easement and access easement in section 8 of the Montclair Estates Subdivision in the Catawba Magisterial District; and, WHEREAS, Section 15.1-482 (b) of the 1950 Code of Virginia, as amended, requires that such action be accomplished by the adoption of an ordinance by the governing body; and, WHEREAS, notice has been given as required by Section 15.1-431 of the 1950 Code of Virginia, as amended, and a first reading of this September 26, 1989 ~ ~ c 989-5 Petition of F.F.E. Development corporation requesting vacation of a portion o! a slope easement, varying in Midth from 30 to SO feet, as shown on Lot 9, Block 2, Section 2, Fairway Forest Estates, recorded in Plat Book 10, Page 122, 1lindsor Hills Magisterial District. 4-92689-9 There was no discussion of this petition. Supervisor Garrett moved to approve the petition. The motion was seconded by Supervisor Robers and carried by the following recorded vote: AYES: Supervisors Robers, McGraw, Nickens, Garrett NAYS: None ABSENT: Supervisor Johnson ORDINANCE 92689-9 VACATE A PORTION OF A SLOPE EASEMENT VARYING IN WIDTH FROM THIRTY (30) TO FIFTY (SO) FEET AS SHOWN ON LOT 9, BLOCK 2, SECTION 2, FAIRWAY FORE8T ESTATES WHEREAS, F.F.E. Development Corporation has requested the Board of Supervisors of Roanoke County, Virginia to vacate a slope easement varying in .width from thirty (30) to fifty (50) feet as shown on Lot 9, Block 2, Section 2, Fairway Forest Estates in the Windsor Hills Magisterial District of record in Plat Book 10, page 122 in the Clerk's Office of the Roanoke County Circuit Court; and, WHEREAS, Section 15.1-482 (b) of the 1950 Code of Virginia, as amended, requires that such action be accomplished by the adoption of an ordinance by the governing body; and, WHEREAS, notice has been given as required by Section 15.1-431 of September 26, 1989 ~ ? Reference No, 77.11-01-58 and recorded in Deed Book 890, page 80, located in the Cav Spring Magisterial District. 4-92689-~Q There was no discussion of this petition. Supervisor Robers moved to approve the petition. The motion was seconded by Supervisor Nickens, and carried by the following recorded vote: AYES: Supervisors Robers, Nickens, Garrett NAYS: None ABSENT: Supervisor Johnson ABSTAIN: Supervisor McGraw ORDINANCE 92689-10 DACATING A 10-FOOT WATERLINE EASEMENT LOCATED ON REAL ESTATE IDENTIFIED AS TA% MAP NO. 77.11-01-58 AND LOCATED IN THE CAVE SPRING MAGISTERIAL DISTRICT WHEREAS, Ogden Professional Park, a general partnership, has requested the Board of Supervisors of Roanoke County, Virginia to vacate a 10-foot waterline easement located on real estate identified as Tax Map No. 77.11-01-58 and located in the Cave Spring Magisterial District and recorded in Deed Book 890, page 80 in the Clerk's Office of the Roanoke County Circuit Court; and, WHEREAS, Section 15.1-482 (bj of the 1950 Code of Virginia, as amended, requires that such action be accomplished by the adoption of an ordinance by the governing body; and, WHEREAS, notice has been given as required by Section 15.1-431 of 1 the 1950 Code of Virginia, as amended, and a first reading of this ordinance was held on September 12, 1989; and the second reading of this ordinance was held on September 26, 1989. - September 26, 1989 There was no discussion of this petition. Supervisor Garrett moved to approve the petition. The motion was seconded by Supervisor Nickens, and carried by the following recorded vote: AYES: Supervisors Robers, McGraw, Nickens, Garrett NAYS: None ABSENT: Supervisor Johnson ORDINANCE 92689-i1 VACATING A 12-FOOT PIIBLIC DTILITY EASEMENT LOCATED ON LOT 1, BLOCR 2, SECTION 1, CASTLE ROCK WEST SIIBDIVIBION WHEREAS, Carole P. Smith has requested the Board of Supervisors of Roanoke County, Virginia to vacate a 12-foot public utility easement located on Lot 1, Block 2, Section 1, Castle Rock West Subdivision in the Windsor Hills Magisterial District as shown in Plat Book 8, at page 63 of record in the Clerk's Office of the Roanoke County Circuit Court; and, WHEREAS, Section 15.1-482 (b) of the 1950 Code of Virginia, as amended, requires that such action be accomplished by the adoption of an ordinance by the governing body; and, WHEREAS, notice has been given as required by Section 15.1-431 of the 1950 Code of Virginia, as amended, and a first reading of this ordinance was held on September 12, 1989; and the second reading of this ordinance was held on September 26, 1989. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: September 26, 1989 18 1 from the sale of this property to the development of Green Hill Park. The community will lose a baseball field and a soccer field, plus several other amenities in the park area north of the creek. Those areas would have to be replaced at the Green Hill Park as well as improvements made to Green Hill Park to match existing facilities along 11/460 now. Supervisor McGraw stated that his understanding was that the County Charter requires the purchase money must be allocated into the capital account and then can be transferred back to another account, such as the Green Hill Park. Supervisor Nickens advised that while he recognizes the commitment to the Glenvar area, his position is that the Board should not go beyond replacing comparable quantity and number facilities to the ones being sold at Shamrock Field. Following a discussion of the facilities and replacement costs at Shamrock Field and the Green Hill Park, Supervisor Nickens moved to approve the first reading of the ordinance and set the second reading , for October 10, 1989. The motion was seconded by Supervisor Garrett, ` and carried by the following recorded vote: AYES: Supervisors Robers, McGraw, Nickens, Garrett NAYS: None ABSENT: Supervisor Johnson IN RE: SECOND READING OF ORDINANCES 1. Ordinance amending Section 12.34 of the Roanoke County Code to prevent payment of fines assessed under this section without proof of purchase of a County license - September 26, 1989 ~ Q 7 article on any street, highway, road, or other traveled way in the County, unless a current license decal is displayed thereon as required by this section. The fact that the current license tax has been paid on such vehicle shall not bar prosecution for a violation of this section. A violation of this section shall be punished by a fine of not exceeding twenty dollars ($20) . Anv violation of th;~ ~o..~;.,,, _.... __~ ~- ,~-• - 2. The effective date of this ordinance shall be October 1, 1989. On motion of Supervisor Nickens, seconded by Supervisor Robers, and carried by the following recorded vote: AYES: NAYS: ABSENT: 0-92689-13 Supervisor Robers, McGraw, Nickens, Garrett None Supervisor Johnson 2. Ordinance amending and readopting Chapter 12, Motor Vehicles and Traffic Section 12-8, of the Roanoke County Code, adopting provision of Title 46.2 and 18.2 of the Code of Virginia. Mr. Mahoney advised that the purpose of this amendment is to take affirmative action by the Board after the General Assembly recodified this title to bring these changes in the law into effect in the County. There was no discussion. Supervisor McGraw moved to approve the petition. The motion was seconded by Supervisor Robers, and carried by the following recorded vote: AYES: Supervisors Robers, McGraw, Nickens, Garrett NAYS: None ABSENT: Supervisor Johnson - September 26, 1989 ' 8 adopted. The phrase "all of the provisions and requirements of the laws of the state" as used hereby shall be construed to include all amendments to said laws made effective as of the date that this ord Hance is itself effective. 2. The effective date of this ordinance shall be October 1, 1989. On motion of Supervisor McGraw, seconded by Supervisor Robers, and carried by the following recorded vote: AYES: Supervisor Robers, McGraw, Nickens, Garrett NAYS: None ABSENT: Supervisor Johnson 3. Ordinance amending the Roanoke County Code, Section ~- 90, 4-97, 4-100, and 4-102 and repealing Section 4-101, of Article O, Bingo Games and Raffles of Chapter 4, Amusements. 0-92689-14 Mr. Mahoney presented the staff report. Recent changes in the Code of Virginia provide a way that the Board can delegate the authority to approve Bingo and Raffle Permits to some officer or official. Mr. Mahoney inquired if the Board desired a revision of the ordinance to designate the Commissioner of Revenue to approve the raffle and bingo permits and the only time the Board would address such permits would be where the permit is denied, and the Board would sit as an appeal. Supervisor Nickens stated that since the permits are currently listed on the Consent Agenda and he sees no reason to change, he moved September 26, 1989 ~~ organization that the proceeds of any bingo games or raffles have been used for those lawful, religious, charitable, community or educational purposes for which the organization is specifically chartered or organized and that the operation of bingo games or raffles has been in accordance with this article. ~~~~ ~ ~1 ajl in o a es o raffles ave been used for those lawful religious charitable community or educational purposes fnr rah, ~.t, ~i,~, respects in accordance with the provisions of~thisvart clef Sec. 4-100. Limitation on frequency of bingo games. (a) No organization may hold bingo games more frequently than two (2) calendar days in any one calendar week, except that a special permit may be granted an organization which entitles wii' -~•~-~ ganization to conduct more frequent operations, during carnivals,cfairs and other similar events, at its principal meeting place or any other site selected by such organization which is located in the county and does not violate any other ordinance of the county. The sponsoring organization shall accept only cash in payment of anv charges or assessments for slavers to participate in bingo games (b) No building or other premises shall be utilized, in whole or in part, for the purpose of conducting bingo games more frequently than two (2) calendar days in any one calendar week; provided however, that the provisions of this subsection shall not apply to the playing of bingo pursuant to a special permit issued in accordance with subsection (a) above No building or other premises owned by an organization as defined in section 4 86 which is qualified as a tax exempt organization pursuant to section 501C of the United States Internal Revenue Code shall be utilized in whole or in part for the purpose of conducting bincro games more frewently than four 4 calendar days in any one calendar year One building or premises owned by the county shall also be exempt from the provisions of this subsection. September 26, 1989 1 v 9 • y~i~j,1ec:e cslanxensniti. 6924 Buck Crossing Road wanted to know what has been done about drainage on Buck Mountain Road. Mr. Hodge was directed to follow up on these concerns with the citizens. IN RE: ADJOIIRNMBNT At 8:25 p.m., Supervisor Nickens moved to adjourn. The motion was seconded by Supervisor Garrett and carried by a unanimous voice vote. Lee Garrett, Chairman ~_ i October 10, 1989 ~ 9 a Roanoke County Board of Supervisors Roanoke County Administration Center 3738 Brambleton Avenue, SW ._ Roanoke, Virginia 24018 October 10, 1989 The Roanoke County Board of Supervisors of Roanoke County, Virginia, met this day at the Roanoke County Administration Center, this being the second Tuesday, and the first regularly scheduled meeting of the month of October, 1989. IN RE: CALL TO ORDER Chairman Garrett called the meeting to order at 3:05 p.m. The roll call was taken. MEMBERS PRESENT: Chairman Lee Garrett, Vice Chairman Richard Robers, Supervisors Bob L. Johnsa~ij-• Steven A. McGraw, Harry C. Nickens MEMBERS ABSENT: None STAFF PRESENT: Elmer C. Hodge, County Administrator; John M. Chambliss, Assistant County Administrator for Human Services; John R. Hubbard, Assistant County Administrator of Community Services and Development; Don M. Myers, Assistant County Administrator for Management •7 1 October 10, 1989 - Services; Paul M. Mahoney, County Attorney, Mary H. Allen, Deputy Clerk; Anne Marie Fedder, Information Officer IN RE: OPENING CEREMONIES The invocation was given by the Reverend Charles Doyle, Hollins Road Baptist Church. The Pledge of Allegiance was recited by all present. IN RE: REQUESTS TO POSTPONE, ADD, OR CHANGE THE ORDER OF AGENDA ITEMS. County Administrator Elmer Hodge requested an Executive Session following Proclamations. Supervisor Robers added a Proclamation of Appreciation to Appalachian Power Company. IN RE: PROCLAMATIONS, RESOLUTIONS, RECOGNITIONS AND AWARDS 1. Proclamation declaring October 1989 as Recycling Month in Roanoke County. Kelly Whitney, representing the Clean Valley Council was present to receive the proclamation and expressed appreciation to Roanoke County for their efforts in recycling. 2. Proclamation ex~ressinq appreciation to those who worked to restore electricity following Hurricane Hugo. Mr Barry Snodgrass was present from Appalachian Power October 10, 1989 ~g o receive a proc amation which expressed appreciation to the Appalachian Power workers for their efforts during the recent hurricane. IN RE: EXECUTIVE SESSION At 4:15 Supervisor Garrett moved to go into Executive Session pursuant to the Code of Virginia 2.1-344 (a) (7) to discuss probable litigation concerning consolidation, annexation and the Town of Vinton. The motion was seconded by Supervisor Robers, and carried by the following recorded vote: AYES: Supervisors Johnson, Robers, McGraw, Nickens, Garrett NAYS: None IN RE: OPEN SESSION R-101089-1 At 4:20 p.m., Supervisor Garrett moved to return to open session and adopt the resolution of certification. The motion was seconded by Supervisor Nickens, and carried by the following recorded vote: AYES: Supervisors Johnson, Robers, McGraw, Nickens, Garrett NAYS: None RESOLiJTION 101089-1 CERTIFYING EXECUTIVE SESSION MEETING WAS HELD IN CONFORMITY WITH THE CODE OF VIRGINIA WHEREAS, the Board of Supervisors of Roanoke County, Virginia has convened an executive meeting on this date pursuant 1 9 Z October 10, 1989 o an a Irma ive recorded vote and in accordance with the provisions of The Virginia Freedom of Information Act; and WHEREAS, Section 2.1-344.1 of the Code of Virginia requires a certification by the Board of Supervisors of Roanoke County, Virginia that such executive meeting were 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 executive meeting which this certification resolution applies, and 2. Only such public business matters as were identified in the motion convening the executive meeting were heard, discussed or considered by the Board of Supervisors of Roanoke County, Virginia. On motion of Supervisor Garrett, seconded by Supervisor Nickens and carried by the following recorded vote: AYES: Supervisors Johnson, Robers, McGraw, Nickens, GArrett NAYS: None IN RE: WORK SESSION 1. Improvements to the Stormwater Manag ement Prog ram Mr. Hodge advised that meetings had been held with the October 10, 1989 eve opers an a Homebu lders Association to discuss the improvements. The proposed changes will be voted on under First Reading of Ordinances, and a public hearing will be held on October 24. He explained that the staff is proposing an increase in stormwater management requirements for new development from a two-year storm to a ten-year storm. The program also includes requiring site grading plans on all projects and maintenance agreement by ordinance rather than policy. ?. Establishment of Draina a Mai tenance Pro ect Priorities. Director of Engineering Phillip Henry reported that two previous priority lists have been brought to the Board during 1988. Of the original projects, 20 have been complete, five are being pursued, and three are under construction. Staff is now proposing an additional 26 projects estimated to cost $185,000. At current budget levels, the completion of the projects will be well into the 1990-91 fiscal year. Mr. Henry highlighted several of the projects including Nelms Lane estimated to cost $61,000, Embassy Drive and Circle, estimated to cost $20,000, and additional improvements to Palm Valley/Sun Valley. Supervisor Johnson advised that the flume in Palm Valley had made a significant decrease in the amount of drainage problems in that area. IN ~~ NEW BDSINESS 5 October 10, 1989 1. Prioritization of additional drainace maintenance protects. A-101089-2 Mr. Henry presented the staff report, advising this item provides the board the opportunity to take action on the work session previously heard. Supervisor Johnson noted that with the money available, only two of the projects can be complete during this fiscal year. Mr. Henry responded that with another $135,000 all the projects could be complete. Supervisor Johnson expressed concern that the residents will think their problem is being solved when it's placed on a priority list, but it may take several years before it is actually resolved. He asked staff to come back with a solution to expediting the priority list. Supervisor Nickens advised that this must be compared to other projects that may be equally important such as roads, libraries, and employee salaries. He asked that it be included in the budget process. Mr. Hodge responded that he would bring back a report that would include recommendations for a valley-wide approach, and address solutions to the current priority list. Supervisor Nickens moved to approve the staff prioritization. The motion was seconded by Supervisor Robers, and carried by the following recorded vote: AYES: Supervisors Johnson, Robers, McGraw, Nickens, Garrett NAYS: None October 10, 1989 ~ ~ C eso u on a est n that State Route 311 be designated as a Virginia Byway R-101089-3 Mr. Hodge presented the staff report. There was no discussion. Supervisor Nickens moved to adopt the resolution. The motion was seconded by Supervisor McGraw, and carried by the following recorded vote: AYES: Supervisors Johnson, Robers, McGraw, Nickens, Garrett NAYS: None RESOLIITION 101089-3 ENDORSING THE DESIGNATION OF PORTIONS OF STATE RODTE 311 AS A VIRGINIA BYWAY BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: WHEREAS, in 1966, the General Assembly passed the Scenic Highway and Virginia Byways Act authorizing the designation of Virginia Byway to certain roads meeting criteria which establishes their scenic or cultural value, and WHEREAS, The State Department of Conservation and Recreation are in the process of considering requests from neighboring localities to include several new routes as Designated Virginia Byways, and WHEREAS, the Division of Planning and Recreation Resources and the Department of Transportation have evaluated these roads and recommend their designation as Virginia Byways, 1 9 7 October 10, 1989 and = WHEREAS, they have suggested that Route 311 west of I- 81 to the West Virginia state line would also qualify, and are requesting support for this designation from Roanoke County, Craig County and Allegheny County. THEREFORE BE IT RESOLVED that the Board of Supervisors of Roanoke County endorses the designation as a Virginia Byway of Route 311 west of I-81 to the West Virginia state line which would create a byway loop of 100 miles of scenic roadway. On motion of Supervisor Nickens, seconded by Supervisor Robers and carried by the following recorded vote: AYES: Supervisors Johnson, Robers, McGraw, Nickens, Garrett NAYS: None IN RE: FIRST READING OF ORDINANCES 1. Ordinance amendin Sections 10-4 and 10-15 and adding Section 10-19. Chanter 10 Licenses of the Roanoke County Code. County Attorney Paul Mahoney presented the report, stating that when the current Business License Ordinance was adopted, there was no provision for establishing criminal liability for failure to apply for a business license or file a business license tax return. This ordinance will provide criminal penalties for failure to secure a business license, establish a refund policy, and provide a graduated scale of October 10, 1989 ~ 9 pena es. Supervisor Robers moved-to approve first reading of the ordinance. The motion was seconded by Supervisor Johnson, and carried by the following recorded vote: AYES: Supervisors Johnson, Robers, McGraw, Nickens, Garrett NAYS: None 2. Ordinance amendin Cha ter 8 "Erosion and Sediment Control" of the Roanoke Count Code b amendin Section 8-11 a "Control Measures Generally" to provide for the adoption of stormwater management criteria Director of Development and Inspections Arnold Covey presented the staff report. He explained this ordinance will address the issues of stormwater management and drainage control. They are recommending institution of a drainage program, recommendation of detention facilities of 10 year run-off storm to a 2 year condition, and improvement to the enforcement provisions of the Erosion and Sediment Control. Supervisor Nickens moved to approve first reading of the ordinance. The motion was seconded by Supervisor McGraw , and carried by the following recorded vote: AYES: Supervisors Johnson, Robers, McGraw, Nickens, Garrett NAYS: None IN RE: SECOND READING OF ORDINANCES ~ 9 y October lo, 1989 ~ Ordinance amending and reenacting Article III, Division 2 Use of Value Assessment of Certain Real Estate of Chapter 21. Taxation of the Roanoke County Code. 0-101089-4 Director of Assessments John Willey presented the staff report, advising that the proposed ordinance requires written commitment from the landowners in the "Open Space" Land Use Classification. It will commit the property owners to preserve the natural resources and conservation of land, and will also restrict development in open space land. He further advised that this ordinance will affect only a small portion of properties such as golf courses or public recreation areas. Alfred Powell, 3440 Franklin Street, Salem, Virginia spoke concerning the ordinance. He advised that he now understood the ordinance and was no longer opposed. In response to a question from Supervisor Johnson, Mr. Willey advised there are only six or seven such properties in Roanoke County and that the County Attorney is drafting an agreement for use with the property owners. Supervisor Johnson moved to adopt the ordinance. The motion was seconded by Supervisor McGraw, and carried by the following recorded vote: AYES: Supervisors Johnson, Robers, McGraw, Nickens, Garrett NAYS: None 20G October 10, 1989 101089-4 AMENDING AND REENACTING ARTICLE III, DIVISION 2, USE OF VALUE ASSESSMENT OF CERTAIN REAL ESTATE, OF CHAPTER 21, TAXATION, OF THE ROANOI~ COUNTY CODE WHEREAS, Article III, Division 2, of Chapter 21 of the Roanoke County Code provides for a use value assessment of certain real estate in order to preserve agricultural, horticultural, forest and open space uses within the County's boundaries consistent with the County's land use plan; and WHEREAS, the 1989 session of the General Assembly of Virginia enacted certain amendments to Article 4 of Chapter 32 of Title 58.1 of the Code of Virginia, 1950, as amended, to provide for uniform standards for real estate taxation to be prescribed by the Director of the Virginia Department of Conservation and Recreation, the Virginia Commissioner of Agriculture and Consumer Services, and the State Forester and other procedurals; and WHEREAS, pursuant to the provisions of Section 18.04 of the Charter of Roanoke County, a first reading and public hearing was held on September 26, 1989; a second reading was held on October 10, 1989, concerning amending Article III, Division 2, of Chapter 21 of the Roanoke County Code pertain to use value assessment and fee. NOW, THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That Chapter 21, Taxation, of the Roanoke County Code be amended by deleting the present Article III, Division 2 201 October 10, 1989 an reenac nq a new Article III, Division 2, Use value assessment of certain real estate as follows: Sec. 21-51. findings. Sec. 21-52. Applications for special assessment; fees. LL Applications for taxation of real estate on the HCG ~CCA~. ~.,ww +. .. L.-, , L_ ---. - - - and supplied by the real estate assessor. Vv ~~....,_~~~ "~ taxation The application shall include ~e„r•h ~~a,*,.,,,~~ ....~.-~--~ -- --._ _ u Applications shall be submitted: u ••~•_ =ja ~~u aizer the notice of increase in assessment has been mailed to the property owner in accordance with sectinr, ~~ ,_zz~~ ,.~ LL_ ,._,_ _ later. Lc1 The application shall be signed by all owners of the subiect property. An owner of an undivided interest in the property may apply on behalf of owners that are minors or that cannot be located upon submitting an affidavit attesting to such facts. A separate application shall be filed for each parcel tract shown on the land book. LL lf1 An application may be filed within no more than - -- ~.... ..,,moo viuinance. October 10, 1989 ~~L ubl c ro ert shall co s st of a ,., s .... _...- - ~ ~- - - • ~fy{. also_ known as the Virginia Outdoors Plan. a copy of which can be obtained from the Department of Conservation and Recreation. 302 Governor Street Suite 203. Richmond, VA 23219. 1?1_ The foreaoina requirements for minimum .o .ie4-w,....: ~ L ~~1 separated only by a public right of+wayGV area considered continuous. Lc1 ~n addition to meeting the foreaoina requirements for minimum acrea a real estate devoted to o en s ace use shall be: 1_11 within an agricultural a forestal, or an agricultural and .forestal district entered into pursuant to Chapter 36 fSec. 15.1-1507 et sea.) of Title 15.1 of the Code of Virginia, or 1?1 subiect to a recorded perpetual easement, restrictive covenant or a stable servitude that is held b a public body, and that promotes the open space use classification as defined in Sec. 58.1-3230 of the Code of Vir spin or subiect to a recorded commitment meeting the I by +-,e n,...._~__ _r ~~ _ __. with the County .Ld..Z If the real estate assessor determines that the property does meet such criteria he shall determine the value cf such property for its crualifving use, as well as its fair marxet value. 1el In determining whether the subiect property meets the criteria for "a ricultural use" or "horticultural use" the real estate assessor ma re est an o inion from the Commissioner of Agricultural and Consumer Services; in determining whether the subiect property meets the criteria for "forest use" he may request an opinion from the State Forester; and in determining whether the subject property meets the Crltpria fnr ~~,,,,e„ ..____ 203 October 10, 1989 and _Recreation. Upon the refusal of the Commissioner of Agriculture and Consumer Services State Forester or the Director of the Department of Conservation and Recreation to ssue an o anion or in the event of an unfavorable opinion which does not comport with standards set forth by the respective Sec. 21-54. Taxation based on qualifying use. ~+ Mari i~lGl {.V ~.l1C treasurer and the tax shall be extended from the use value. Continuation of valuatio assessment and taxation based u on lAnt3 tt~o ~}~~71 .i~,......a _._ __~~~ _ -- ~~~-aucaa~..~ V1 C!L L1G16 4 OI Chapter 32 of Title 58.1 of the Code of Virginia. the applicable Startr9arAc r,re~n,.,ti. a >A LL ,. title to the land. Sec. 21-55. Indexing and filing of approved applications. .. ..aac ataauCa lA C1 ADOJC entitled "Land Use Tax Assessment Book" and file each a lication in this nffino_ mt,e ..i.,«t. ,.L_„ ~_ _ _ - _ revalidation. sec. 21-56. Delinquent taxes. If on June 1 of anv vear the taxes for any prior year on anv parcel of real property which has special assessment as provided for in this ordinance are delinquent, the County shall send notice of that fact and the eneral rovisions of Sec. 58.1- 3235 of the Code of Vir inia to the ro ert owner b first-class mail. If after sendin such notice such delin ent taxes remain unpaid on November 1, the treasurer shall notify the real estate assessor who shall remove such arcel from the land use ro ram. October 10, 1989 ZO 4 191 ~•.•`.. waw.. va LVV1QeQ Htowever, that no aD~lication fee shall be required when a change 1n Af'rPA[YO nnnnr~ ~.., , reviousl a roved. L1 sha not be accepted. Upon a """ "`° a tlvaLlOn p yment of all delinquent taxes .Lil Such property owner must revalidate annually with the real estate assessor an a lication reviousl a roved. A revalidation fee of Ten Dollars (510.00) shall accompany each application for revalidation every sixth year. Late filing of a Dollars (S20). Sec. 21-53. Determination of use value and assessment. 1~1 Promptly upon receipt of an application, the real SP_~enr cl,~l 1 ,a ea.,.,.....-_ __L _~L _ .. _ ....,vc~~aucub a1lu GaXdLlOII unaer this ordinance Article 4 of Cha ter 32 of Title 58.1 of the Code of Virginia and the applicable standards prescribed thereunder by the n, rpr~tnr of *1,e n i State Forester. .u Minimum acreage. Real estate devoted to: l~ actricultural or horticultural use shall consist of a minimum of five acres• 1ul forest use shall consist of a minimum of twenty acresl u sum of Twenty Dollars (S20 00). 205 October 10, 1989 Sec. 21-57. Chance in use, zoning or area: roll back taxes. yQj~ iCU ~ assessment an taxation on the basis of use under this ordinance upon one Qr more of the following occur ences: LL when the use by which it qualified chances to a more intensive use; L1 Lc1 when one or more parcels, lots or pieces of land are separated or split off from the real estate as described in Sec. 58.1 3241 of the Code of Vir inia. Such additional taxes shall onl be assessed a ainst that portion of such real estate which no longer qualifies for assessment and taxation on the basis of use or zonin . Sec. 21-58. Failure to re ort chan es• misstatements in application. L1 report such chance to the real estate assessor on ~sucheforms sas may be prescribed. The real estate assessor shall forthwith determine and assess the roll-back tax which shall be aid to the treasurer within thirt 30 da s of assessment b the owner of the property at tt,a * ~,~e ~.,,,, ,.,.____ _ __ _ _ ~~~~~~ ~~ a witinln tnlrt 30 days of assessment or both such owner shall be liable for an additional malt a al to ten 10$ ercent of the amount of the roll-back tax and interest which malt shall be collected a ~ a art of the tax _ Tn ariA ~ +~ i ,.., a... _._ _~ _ _ __ _ _ . _ _ ••~-~~+.~ iw v~eu interest of one- half (1/2$) percent of the amount of the roll back tax interest and penalty, for each month or failure thereof during which the failure continues. Anv person making material misstatements of fact other than a clerical error in an a lication filed ursuant hereto shall be liable for all taxes in such amounts and at such times as if such ro ert had been assessed on the basis of fair market value as a lied to other real estate to ether with October 10, 1989 2 ~ c -••~- ~ ~ ~ ,a ~ Ae urt a assessed with an additional enalt o one hundred 100 a cent ~o such unpaid taxes. The term "material misstatement of fact shall have the same meanin as it has under Sec. 58.1-3238 of the Code of Virginia. Sec. 21-59. implication of Title 58.1 of the Code of Virg nia. The provisions of Title 58.1 of the Code of Virginia applicable to local levies and real estate assessment and taxation sha 1 1 ho ~..,,, s .. ,., _ ~ _ _ _ _ provisions relating to tax liens and- the correction oflerroneous assessments and for such u oses he rol -back taxes shall be considered to be deferred real estate taxes. Sec. 21-60. Effective date. This ordinance shall be effective for all tax ears beginning on and after January 1 1990. On motion of Supervisor Johnson, seconded by Supervisor McGraw, and carried by the following recorded vote: AYES: Supervisor Johnson, Robers, McGraw, Nickens, Garrett NAYS: None IN RE: REPORTS AND INQIIIRIES OF BOARD MEMBERS Supervisor Nickens: moved to go on the record indicating publicly that it is the County's intent that the citizens of the Town of Vinton would continue to have the same prerogatives under a restructured government as they have today, and that the citizens of West County would have a second option, should consolidation be approved county wide, of seeking their own destiny with regard to their relationship with the City of Salem. The motion was seconded by Supervisor McGraw, and carried 2 4 7 October 10, 1989 by the following recorded vote: AYES: Supervisors Johnson, Robers, McGraw, Nickens, Garrett NAYS: None Supervisor Johnson reminded the Board that this motion should express the spirit and intent of the board members at this time, and not specific legal action, because such action might require special legislation. Supervisor Nickens responded that this was the spirit of his motion. IN RE: CONSENT AGENDA Supervisor Johnson moved to approve the Consent Agenda. The motion was seconded by Supervisor McGraw, and carried by the following recorded vote: AYES: Supervisors Johnson, Robers, McGraw, Nickens, Garrett NAYS: None RESOLUTION NO. 101089-5 APPROVING AND CONCURRING IN CERTAIN ITEMS SET FORTH ON THE BOARD OF SUPERVISORS AGENDA FOR THIS DATE DESIGNATED AS ITEM L - CONSENT AGENDA BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That that certain section of the agenda of the Board of Supervisors for October 10, 1989, designated as Item L - Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated October 10, lggg 208 ems roug 4, inclusive, as follows: 1• Request for Approval of Raffle Permit - Botetourt Jaycees 2• Confirmation of committee appointments to the Fifth Planning District Commission and the Grievance Panel. 3• Appropriation of additional overtime funds to increase enforcement activities fn Boxley Hills 4• Approval of Special Leave Request for Workers Compensation Injury - Carl Catron. 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. On motion of Supervisor Johnson, seconded by Supervisor McGraw and carried by the following recorded vote: AYES: Supervisors Johnson, Robers, McGraw, Nickens, Garrett NAYS: None IN RE; REPORTS Supervisor Nickens moved to receive and file the following reports. The motion was seconded by Supervisor McGraw and carried by a unanimous voice vote. 1• Capital Fund Unappropriated Balance 2. General Fund Unappropriated Balance 3. Board Contingency Fund 4• Accounts Paid - September 1989 2 0 9 October 10, 1989 At 5:30 p.m., Supervisor Nickens moved to adjourn. The motion was seconded by Supervisor McGraw, and carried by a unanimous voice vote. Lee Garrett, Cha rman -~ March 20, 1990 283 Roanoke County Board of Supervisors Roanoke County Administration Center 3738 Brambleton Avenue, SW Roanoke, Virginia 24018 March 20, 1990 The Roanoke County Board of Supervisors of Roanoke County, Virginia, met this day at the Roanoke County Administration Center, this being the third Tuesday of the month of March 1990, and an adjourned meeting from March 13, 1990 for the purposes of a budget work session. IN RE: CALL TO ORDER Chairman Robers called the meeting to order at 3:05 p.m. The roll call was taken. MEMBERS PRESENT: Chairman Richard Robers, Vice Chairman Steven A. McGraw, Supervisors Lee B. Eddy, Bob L. Johnson, Harry C. Nickens MEMBERS ABSENT: None STAFF PRESENT: Elmer C. Hodge, County Administrator; John M. Chambliss, Assistant County Administrator for Human Services; John R. Hubbard, Assistant County Administrator of Community Services and Development; Don M. Myers, Assistant County Administrator for Management March 20, 1990 '~ 8 ___- - ----- - , Delegate Cranwell responded to the needs and desires of the citizens of Roanoke County by sponsoring and working for the passage of legislation enabling the County to institute a police department and providing the necessary state funding. NOW, THEREFORE, BE IT RESOLVED, that the Roanoke County Board of Supervisors does hereby express deepest appreciation on behalf of the citizens of Roanoke County for the responsiveness and dedication shown by Delegate Cranwell since he was first elected to the General Assembly; and further BE IT RESOLVED, that the Roanoke County Board of Supervisors extends its gratitude to C. Richard Cranwell for his successful effort on behalf of the Roanoke County Police Department. On motion of Supervisor Nickens, and carried by the following recorded vote: AYES: Supervisors Eddy, McGraw, Johnson, Nickens, Robers NAYS: None IN RE: BUDGET WORK SESSION WITH COUNTY STAFF 1. County Administrator's Overview Mr. Hodge presented an overview of the proposed budget and advised that requests now exceed revenues by almost $6.5 million. He outlined the highlights of the budget and reported that no tax increases are anticipated but some user fees will be March 20, 1990 187 generate~~` ase or ers.--~ computer system for minutes indexing is also in process and a new utility billing system is planned for August. Mr. Myers explained in greater detail the capabilities of the various systems. His unfunded requests include upgrade of the Procurement office facility because of flooding problems at approximately $20,000 and funds for computer networking within the Administration Building, between county building and to tie in to state computers. The estimated costs for this was $80,000 to $160,000. In response to a question from Supervisor Johnson he explained that these systems will not require any new employees. Supervisor Nickens questioned why renovations were included as an unfunded request. He felt that if the need was great it should be done immediately. Mr. Hodge responded that new heat and air conditioning is also needed in the Commissioner of Revenue and Treasurer's offices. 3. Community Services and Development Assistant County Administrator John Hubbard presented the new projects within their proposed budget which included expansion of the Automated Refuse Collection, an automated recycling test project, $1.2 million in water improvements and $1.3 million in sewer improvements within the existing rates and charges, the addition of 14 new projects to the drainage program; the addition of new roads to the Rural Road Addition and completion the Smith Gap Landfill design. Unfunded issues include a projected shortfall of $60,000 in landfill fees, March 20, 1990 189 Service emp ogees are paid by the state and with a few exceptions do not receive a county supplement. They have requested that they receive the same salary increase as county employees. He also highlighted the budgets for the other departments under the Human Services Division. His addback list priorities included maintenance resources, a planned improvement program for the Department of Parks and Recreation, and funding for the SPCA operations contract. Long term needs include the Hollins Branch Library, additional office space to avoid continued rental of facilities and additional park facilities. Superviser Nickens suggested that the recreation clubs be paid a set fee for mowing the fields. 5. Sheriff's Office Sheriff Kavanaugh reported that he is requesting one additional clerical position and one medical officer to ensure 24-hour medical coverage at the jail, and 1/2 funding for a cook. He advised there are 89 positions in the civil and corrections division. The biggest increase in his budget is for overtime costs. 6. Treasurer's Office Chief Deputy Treasurer Brenda. Smith advised that their addback list includes a photocopier, a computer terminal, a new vault and mail processor. There are 11 employees in the Treasurer's Office. ZN RE: RECESS March 20, 1990 ' 9 '~ wit the top priority being a public education officer. Ms. Murrie spoke on the needs of the rescue squads and reported that their most critical need was for ambulances. In response to a question from Supervisor Eddy, Ms. Murrie advised that ambulances need to be replaced because of wear and tear to the vehicle. Chief Gillespie advised that the average life of a fire truck is 20 years. IN RE; JOINT BUDGET WORK SESSION WITH SCHOOL BOARD At 8:10 p.m., School Board Chairman Frank Thomas called the School Board to order. Mr. Thomas advised that they have a $62 million budget that is currently $237,000 out of balance. This includes a 5.2~ salary increase for all school board employees, the addition of one personal leave day and funding for a summer school remediation program. He explained that teachers must receive at least a 5.2$ salary increase to meet the state mandate, and they would like to give the same increase to nonteaching personnel.- Superintendent Bayes Wilson reviewed in details the revenues and expenditures. He advised that the revenues did not include the recordation tax, estimated to be $157,000. He further advised that $500,000 will be needed from the 1990-91 budget to fund the 1989-90 budget to cover the costs of moving the alternative education program to the old William Byrd School. Dr. Jerry Hardy reviewed the proposed expenditures, reporting that salaries account for almost 90$ of the operating budget. March 20, 1990 193 ~- r. i son presented the list of capital improvements needs from 1994 to 2000 and advised they total $15,277,295. Supervisor Nickens moved to split the $157,000 recordation tax between the county and schools, similar to other increased revenues. The motion was defeated by the following recorded vote: AYES: Supervisors Nickens, Robers NAYS: Supervisors Eddy, McGraw, Johnson Supervisor McGraw moved to approve a 5.2$ salary increase for both the county and school employees. The motion was defeated by the following recorded vote: AYES: Supervisors McGraw, Johnson NAYS: Supervisors Eddy, Nickens ABSTAIN: Supervisor Robers Supervisor Johnson advised he felt strongly that teacher aids should be included in the proposed budget. Following additional discussion on the school's proposed budget, another work session was set for March 27, 1990. Mr. Hodge advised he would meet with Dr. Wilson prior to the work session to work on balancing the budget within the direction given by the Board. IN RE: ADJOURNMENT At 10:15 p.m., Supervisor McGraw moved to adjourn. The motion carried by a unanimous voice vote. Richard Robers, Chairman ~"'.~ . March 13, 1990 ___ ~ 0 Roanoke County Board of Supervisors Roanoke County Administration Center 3738 Brambleton Avenue, SW Roanoke, Virginia 24018 March 13, 1990 The Roanoke County Board of Supervisors of Roanoke County, Virginia, met this day at the Roanoke County Administration Center, this being the second Tuesday, and the first regularly scheduled meeting of the month of March, 1990. IN RE: CALL TO ORDER Chairman Robers called the meeting to order at 3:00 p.m. The roll call was taken. MEMBERS PRESENT: Chairman Richard Robers, Vice Chairman Steven A. McGraw, Supervisors Lee B. Eddy, Bob L. Johnson, MEMBERS ABSENT: Supervisor Har C. Nickens 3:40 p.m.~ ~ (arrived at STAFF PRESENT: Elmer C. Hodge, County Administrator; John 1"i• Chambliss, Assistant County Administrator for Human Services; John R. Hubbard, Assistant County Administrator of Community Services and Development; Don M. Myers, Assistant County Administrator for March 13, 1990 X62 Tray, 1972, as a f re fighter in the Fire and Rescue Department, i and served as a Fire Lieutenant for eleven and one-half years; and WHEREAS, Clarence W. Simmons was certified as an Instructor I and served as a regional member of the HAZMAT Team; and WAS, through his employment with Roanoke County, Clarence w. Simmons was 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 CLARENCE W. SIMMONS for seventeen and one-half years of capable, loyal and dedicated service to Roanoke County. FURTHER, the Board of Supervisors does express its best wishes for a happy, restful and productive retirement.. IN WITNESS WHEREOF, we have hereunto set our hands and caused the seal of the County of Roanoke, Virginia, to be affixed this 13th day of March, 1990. On motion of Supervisor Johnson, and carried by the following recorded vote: AYES: Supervisors Eddy, McGraw, Johnson, Robers NAYS: None ABSENT: Supervisor Nickens IN RE: NEW BUSINESS 1. Approval of the Roanoke Regional Airport March 13, 1990 ~s~ a WHEREAS, by report dated February 14, 1990, a copy of which is on file in the Office of the Clerk to the Board, the Chairman of the Roanoke Regional Airport Commission has submitted a request that the County approve the FY 1990-1991 budget of the Roanoke Regional Airport Commission. THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, that the following FY 1990-1991 budget for the Roanoke Regional Airport Commission is hereby APPROVED: EXPENDITURE PROJECTIONS CurrentProposed 1989-90 1990-91 1. Operations and Maintenance A. Salaries, Wages & Benefits $ 851,307 B. Operating Expenditures 791,137 C. Internal Services 574,300 Total Operations and Maintenance $2,216,744 2. Non-Operating Expenses A. Interest $ 648,780 B. Depreciation 580,366 C. Debt Service N,L Total Non-Operating Expenses $1,229,146 3. Capital from Revenue A. Equipment $ 73,800 B. Projects 165,000 Total Capital from Revenue $ 238,800 ,_ TOTAL EXPENDITURE PROJECTIONS $3,684,690 REVENUE PROJECTIONS $1,087,399 1,083,600 600,245 $2,771,244 $ 635,073 N/A 240,193 $ 875,266 $ 63,100 166,000 $ 229,100 $3,875,610 March 13, 1990 - ~ 6 6 ~ Communication to the Mayor of the City of Roanoke regarding suggested modifications to the Consolidation Agreement. A-31390-3 Chairman Robers presented the report, explaining that he felt there were changes that could be made to the agreement that would result in an improved agreement, and that changes could be made if both the governing bodies of Roanoke City and Roanoke County agreed. The suggested changes were: (1) Include an equal amount of members from both the current City and County on the RMG School Board with the provision of a Court appointed tie breaker. (2) Modify the service district concept to revise district boundaries based upon function needs and availability of public utilities, establish guidelines for the creation of such districts, provide for a citizen petition process, revise the tax rate differential, adjust the pro-forma budgets, and amend the election district boundaries crossing the old City-County boundaries and including a mix of urban and rural interests. (3) Citizens in west Roanoke County (Catawba Magisterial District and expansion by the City of Salem), and in east Roanoke County (expansion by the Town of Vinton), should have a vote to decide their future and their form of government. This would allow a subsequent referendum for the residents in west Roanoke County and east Roanoke County if consolidation is approved. March 13, 1990 1.6 ~ Superv sor McGraw expressed concern at what he felt was an effort to circumvent the Commission on Local Government for their review. Supervisor Johnson replied that there was no effort to circumvent the COLD but this step was not necessary. County Attorney Paul Mahoney advised that both the Roanoke City Attorney and he reviewed the state code provisions and felt that it was not necessary to submit the plan to the Commission on Local Government, however the Board could request a review from the Commission if it wished. Supervisor Johnson advised that the negotiators did meet with the Commission on Local Government. He felt it was important to put the plan to the voters in 1990. Supervisor McGraw moved to submit the proposed agreement to the Commission on Local Government for their review and input. The motion carried by the following recorded vote: AYES: Supervisor McGraw, NAYS: Supervisors Eddy, Johnson, Robers, Nickens 3. Request for fundinct for an Automatic Court Documentation System. A-31390-4 Mr. Hodge reported that in the Spring of 1989 an automatic court documentation system was installed at the Circuit Court courtroom funded by a $50,000 grant. The Circuit Court would like to install a second automatic court documentation system and requested a $25,000 appropriation towards the purchase ' of the system. March 13, 1990 1 ~ O Supervisor Robers suggested coordination with the schools' mowing. Mr. Hodge replied they have been studying this but there are concerns about safety and liability. Supervisor Nickens moved to appropriate $50,000 for contract mowing and purchase of equipment. The motion carried by the following recorded vote: AYES: Supervisors Eddy, McGraw, Johnson, Nickens, Robers NAYS: None 5. Rectuest for approval of Raffle Permit for the Cave Spring Jaycees.. A-31390-6 Mr. Mahoney advised he had spoken with the Commonwealth Attorney and the ABC office and that problems from the Cave Spring Jaycee's raffle permit application last year have been resolved. Members of the Cave Spring Jaycees were present to answer questions. In response to a question from Supervisor Nickens, Mr. Mahoney replied that the winnings at their Casino Night will have nothing to do with the raffle. Supervisor Robers moved to approve the raffle permit. The motion carried by the following recorded vote: AYES: Supervisors Eddy, McGraw, Johnson, Nickens, Robers NAYS: None IN RE: FIRST READING OF ORDINANCES 1. Ordinance requesting a vacation of portions March 13, 1990 1 7 2 -. oney a v se at f there are substantial changes at the second reading, another reading. it will be necessary to have Supervisors Johnson and Robers concurred with Supervisor McGraw and requested that modifications be included in the ordinance. Supervisor Eddy stated that he had suggested some changes to the proposed sign ordinance to Mr. Harrington. He asked that these be made available to the other board members. Mr. Hodge asked the board members to submit their suggestions and that staff will restudy them. In response to a question from Supervisor Nickens, Mr. Mahoney advised if the first reading was not approved, there would be no need for a second reading. Supervisor McGraw moved not to approve first reading of the ordinance. The motion was defeated by the following recorded vote: AYES: Supervisor McGraw NAYS: Supervisors Eddy, Johnson, Nickens, Robers Supervisor Johnson moved to approve first reading. The motion carried by the following recorded vote: AYES: Supervisors Eddy, Johnson, Nickens, Robers NAYS: Supervisor McGraw IN RE: SECOND READING OF ORDINANCES March 13, 1990 ~ , o e e Acquisition #112(2) B Frances H. Crumpacker, et als Easement #112(2) C Cicero H. Hall Jr. and Doris B. Hall Easement 4. That the consideration for the acquisition of the easements for the water line project shall not exceed forty (40~) percent of the assessment value of the property. 5. That the County Administrator is authorized to execute such documents and take such actions on behalf of Roanoke County as are necessary to accomplish the conveyance of said property, all of which shall be upon form approved by the County Attorney. On motion of Supervisor Johnson, and carried by the following recorded vote: AYES: Supervisors Eddy, McGraw, Johnson, Nickens, Robers NAYS: None IN RE APPOINTMENTS Supervisor Robers advised that he had talked with Webb Johnson regarding he willingness to continue to serve on the League of Older. Americans. Mr. Webb will respond back to Supervisor Robers. Supervisor Eddy advised he will be making an :.~ipointment to the Transportation and Safety Commission as a medical representative if the Board concurs that his background as a member of the rescue squad is proper qualifications. The board concurred with Supervisor Eddy's proposed appointment. March 13, 1990 176 ES: Superv sore Eddy, McGraw, Johnson, Nickens, Robers NAYS: None Supervisor Johnson moved to approve Item 1. The motion carried by the following recorded vote: AYES: Supervisors McGraw, Johnson, Nickens, Robers NAYS: None ABSTAIN: Supervisor Eddy Supervisor Johnson moved to approve Item 3 after discussion on Page 16 of the manual. The motion carried by the following recorded vote: AYES: Supervisors Eddy, McGraw, Johnson, Nickens, Robers NAYS: None RESOLIITION 31390-8 APPROVING AND CONCQRRING IN CERTAIN ITEMS SET FORTH ON THE BOARD OF SIIPERVISORS AGENDA FOR THIS DATE DESIGNATED AS ITE1K J - CONSENT AGENDA BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. that the certain section of the agenda of the Board of Supervisors for March 13, 1990 designated as Item J - Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Items 1 through 7, inclusive, as follows: 1. Approval of Minutes - July 25, 1989, July 28, 1989, August 9, 1989 2. Approval of Minutes - January 23, 1990, February 13, 1990, February 20, 1990. March 13, 1990 178 uperv sors E y, McGraw, Johnson, Nickens, Robers NAYS: None IN RE: CITIZENS' CO1rII~IENTS AND CO1~IIrIUNICATIONS Larry Etzler, 3510 Williamson Road, from the sign industry spoke regarding the proposed sign ordinance and requested that the changes requested by the sign business be considered. Mr. Hodge advised that he will meet with the planning staff and sign people on Monday, March 19. Supervisor McGraw requested that all members who expressed concern at the work session be invited to the meeting. IN RE; REPORTS Supervisor Johnson moved that the following reports be received and filed. The motion carried by a unanimous voice vote. 1. Capital Fund Unappropriated Balance 2. General Fund Unappropriated Balance 3. Board Contingency Fund 4. Accounts Paid - February 1990 Supervisor Johnson requested that a letter of appreciation be sent to Delegate C. Richard Cranwell expressing appreciation for his assistance in getting the police department funds through the General Assembly. Chairman Robers directed the Clerk to the Board to draft the letter. IN RE; RECESS March 13, 1990 ~ ~ O eg ona n Board to expand recycling to a total of 4,000 homes. At the beginning of the new fiscal year, the total homes included would be 6,600. Cycle Systems has agreed to participate in a commingle program. He reviewed the programs currently in place and presented proposed plans for recycling to 1994-95. He advised that the County currently recycles approximately 7$ of the waste stream. Supervisor McGraw advised that he supported reinstitution of the refuse fee to expand the recycling program throughout the county. Supervisor Johnson pointed out that recycling will only eliminate part of the residential waste stream when the majority of solid waste comes from business and industry. He stated his opposition to reinstitution of the fee. Supervisor Robers advised that as a result of letters sent to businesses last year, some changes have been made in packaging. He suggested a followup letter be sent this year. Mr. Smith advised there are recycling plans for commercial solid waste but he did not have the information available. Mr. Hodge reported that he would bring back to the Board the request for approval of the Landfill Board Recycling Grant. IN RE: SETTING PROPOSED TAX RATES Director of Management and Budget Reta Busher presented an amended budget calendar and advised that in order to advertise March 13, 1990 ~ 8 2 ere a nq no Executive Session, Supervisor Johnson moved to adjourn at 7:05 p.m. The motion carried by a unanimous voice vote. Richard W. Robers, Cha rman ACTION NO.A-41090-8.a ITEM NUMBER'~"3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 10, 1990 AGENDA ITEM: Request for approval of a Raffle Permit from the Cave Spring American Little League COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The Cave Spring American Little League has requested a Raffle Permit for a raffle to be held in Roanoke County on April 28, 1990 with a rain date scheduled for May 7, 1990. This application has been reviewed by the Commissioner of Revenue and he recommends that it be approved. The application is on file in the Clerk's Office. The organization has paid the $25.00 fee. STAFF RECOMMENDATION: It is recommended that the application for a Raffle Permit be approved. SUBMITTED BY: APPROVED BY: Mary H. Allen Elmer C. Hodge Clerk to the Board ----------------------------------- County Administrator ------------- ACTION ---------------- VOTE Approved (x ) Motion by: Rnh r, _ ,Tc~hn Gin No Yes Abs Denied ( ) Eddy x Received ( ) Johnson x Referred ( ) McGraw x To ( ) Nickens x Robers x cc: File Bingo/Raffle Permit File ~.~ COUNTY OF ROANOKE, VIRGINIA COMMISSIONER OF THE REVENUE APPLICATION FOR PERMIT TO CONDUCT RAFFLES OR BINGO Application is hereby made for a bingo game or raffle permit. This application is made subject to all County and State laws, ordinances, rules, and regulations now in force, or that may be enacted hereafter and which are hereby agreed to by the under- signed applicant and which shall be deemed a condition under which this permit is issued. All applicants should exercise extreme care to ensure the accura- cy of their responses to the following questions. Bingo games and raffles are strictly regulated by Title 18.2-340.1 et. sTeg. of the criminal statutes of the Virginia Code, and by Section 4-86 et. s_eq, of the Roanoke County Code. These laws authorize the County Board of Supervisors to conduct a reasonable investiga- tion prior to granting a bingo or raffle permit. The Board has sixty days from the filing of an application to grant or deny the permit. The Board may deny, suspend, or revoke the permit of any organization found not to be in strict compliance with county and state law. Any person violating county or state regulations concerning these permits shall be guilty of a Class 1 misdemeanor. Any person who uses any part of the gross receipts from bingo or raffles for any purpose other than the lawful religious, charitable, community, or educational purposes for which the organization is specifi- cally organized, except for reasonable operating expenses, shall be guilty of a Class 6 felony. THIS APPLICATION IS FOR: (check one) RAFFLE PERMIT ~/~ BINGO GAMES ~ C.~, Name of Organization Street Address ~C,~~„ ~ `- Mailing Address ~ ~. ~j~ `~C~~.~ City, State, Zip Code~~~~~ ~~.~~~ ~,_ ~ ~ ~yo~~ Purpose and Type of Organization ~ -~. ~ L- ~~~ N.' \ ti 2i~\\ When was the organization founded? ~~~ 1 ~K,w Roanoke County meeting place? ~ ~ ~.~ Has organization been in existence in Roanoke County for two con- tinuous years? YES ~/~ NO Is the organization non-profit? YES NO Indicate Federal Identification Number Attach copy of IRS Tax Exemption letter. Officers of the Organization: President:~~~ ~~~.~,~~~~~~~~ Vice-President ~~~~ \\q~~~a€~U.=.. Address : ~~\`~,3 ~~ \~~~v ~y w.- - c\ ~ H~, ~. Address : ~~'\~vV, e ~t:::~, R~ ~e C- ~ ~..c` Secretary :~t\N~h\r V ~~~-i~~1 ~~L~F~ Treasurer : ~e~i~~ ~j~~~~~ Address : ~ y0`~, ~\~<' ~ ~, e ac -~;~,,; 5~., ~~ ~ ~ Address : "7~i3q Cav ~~~~~~ ~~~v~ Member authorized to be responsible for Raffle or Bingo opera- tions: Name ~~`~~.~1:~ ~ T aNC~.~~ ~.~ ~~ Home Address ~~~~~ '~~~ ~~~~~~~ ~;~ ~~~~ ~~ ~_ ~ l~~v~ rf Phone ~~~'~_'~`~~,~~ Bus . Phone ~1\~~~`'4,`~ ~:~,~~\~ A COMPLETE LIST OF THE NAMES AND ADDRESSES OF CURRENT MEMBER- SHIP MUST BE FURNISHED WITH THIS APPLICATION. ON ~~~e_ Specific location where Raffle or Bingo Game is to be conducted. ~,, (~ RAFFLES: Date of Drawing- ~~-~~ Time of Drawin 9_T`, rr~, BINGO: Days of Week & Hours of Activity: Sunday Monday Tuesday Wednesday Thursday Friday ~'° Saturday From To From To From To From To From To From To From C~_ To~_ # ~2t. ~'-~ ~A. 2 .~J State specifically how the proceeds from the Bingo/Raffle will be used. List in detail the planned or intended use of the proceeds. Use estimates amounts if necessary. f.~ {\ {\\ f~ ~ 3 BINGO: Complete the following: Legal owner(s) of the building where BINGO is to be conducted: Name: Address: County State Zip Is the building owned by a 501-C non-profit organization? Seating capacity for each location: Parking spaces for each location: ALL RAFFLE AND BINGO APPLICANTS MUST ANSWER QUESTIONS 1 - 19 1. Gross receipts from all sources related to the operation of Bingo games or Instant Bingo by calendar quarter for prior calen- dar year period. BINGO INSTANT BINGO 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total lst Quarter 2nd Quarter 3rd Quarter 4th Quarter Total 2. Does your organization understand that it is a violation of law to enter into a contract with any person or firm, associa- tion, organization, partnership, or corporation of any classifica- tion whatsoever, for the purpose of organizing, managing, or con- ducting Bingo Games or Raffles? c~_- 3. Does your organization understand that it must maintain and file complete records of receipts and disbursements pertaining to Bingo games and Raffles, and that such records are subject to audit by the Commissioner of the Revenue? y r° 4. Does your organization understand that the Commissioner of the Revenue or his designee has the right to go upon the premises on which any organization is conducting a Bingo game or raffle, to perform unannounced audits, and to secure for audit all re- cords required to be maintained for Bingo games or raffles? \i L `~3 4 5. Does your organization understand that a Financial Report must be filed with the Commissioner of the Revenue on or before the first day of November of each calendar year for which a per- mit has been issued? y ~„r=, 6. Does your organization understand that if gross receipts ex- ceed fifty thousand dollars during any calendar quarter, an addi- tional Financial Report must be filed for such quarter no later than sixty days following the last day of such quarter? ~.,~_;> 7. Does your organization understand that the failure to file financial reports when due shall cause automatic revocation of the permit, and no such organization shall conduct any Bingo game or raffle thereafter until such report is properly filed and a new permit is obtained? ~,`,. 8. Does your organization understand that each Financial Report must be accompanied by a Certificate, verified under oath by the Board of Directors, that the proceeds of any Bingo game or raffle have been used for these lawful, religious, charitable, commu- nity, or educational purposes for which the organization is spe- cifically chartered or organized, and that the operation of Bingo games or raffles have been in accordance with the provisions of Article 1.1 of Chapter 8, Title 18.2 of the Code of Virginia?~q~~:-~ 9. Does your organization understand that a one percent audit fee of the gross receipts must be paid to the County of Roanoke upon submission of the annual financial report due on or before the first of November? ~~ ~, L> 10. Does your organization understand that this permit is valid only in the County of Roanoke and only at such locations, and for such dates, as are designated in the permit application? ~~.~ 11. Does your organization understand that no person, except a bona fide member of any such organization who shall have been a member of such organization for at least ninety days prior to such participation, shall participate in the management, opera- tion, or conduct of any bingo game or raffle, and no person shall receive any remuneration for participating in management, operation, or conduct of any such game or raffle? ~}~~ 12. Has your organization attached a check for the annual permit fee in the amount of $25.00 payable to the County of Roanoke, Virginia? ~~°._~, 13. Does your organization understand that any organization found in violation of the County Bingo and Raffle Ordinance or §18.2- 340.10 of the Code of Virginia authorizing this permit is subject to having such permit revoked and any person, shareholder, agent, member or employee of such organization who violates the above to having such permit revoked and any person, shareholder, agent, member or employee of such organization who violates the above referenced Codes may be guilty of a felony? ~ ~~, 5 ~. 14. Has your organization attached a complete list of its member- ship to this application form? ~:L -~ ~\~ 15. Has your organization attached a copy of its bylaws to this application form? ~~u ~\\.~,.. 16. Has the organization been declared exempt from property taxa- tion under the Virginia Constitution or statutes? mow; If yes, state whether exemption is for real, pers nal property, or both and identify exempt property. 17. State the specific type and purpose of the organization. 18. Is this organization incorporated in Virginia? V ~ ~, If yes, name and address of Registered Agent: 19. Is the organization registered with the Virginia Department of Agriculture and Consumer Affairs pursuant to the Charitable Solicitations Act, Section 57-48 of the Virginia Code? N U (If so, attach copy of registration.) Has the organization been granted an exemption from registration by the Virginia Department of Agriculture and Consumer Affairs? ~; ~ (If so, attach copy of exemption.) ALL RAFFLE APPLICANTS DESCRIBE THE ARTICLES TO BE RAFFLED, VALUE OF SUCH ARTICLES, AND PROCEED TO NOTARIZATION. Article Description \NUJ~K ~v.~~\~~1t@~P. ~~S~~N ~ ~oc`v \~~ e~_ ~ (2~y~ 5 ~-~~C ~ ~~y Qe ar Fair Market Value ~J~O°~ ~. ~~U~ `~, 5 `v ~- J ~ 6 -.,..~~. ALL BINGO APPLICANTS MUST ANSWER QUESTIONS 20 - 27 BEFORE NOTARIZATION RAFFLE APPLICANTS, GO TO NOTARIZATION. 20. Does your organization understand that the bingo games shall not be conducted more frequently than two calendar days in any calendar week? 21. Does your organization understand that it is required to keep complete records of the bingo game. These records based on §18.2- 340.6 of the Code of Virginia and X4.98 of Roanoke County Code must include the following: a. A record of the date, quantity, and card value of instant bingo supplies purchased, as well as the name and address of the supplier of such instant bingo supplies, and written invoice or receipt is also required for each purchase of in- stant bingo supplies? b. A record in writing of the dates on which Bingo the number of people in attendance on each date amount of receipts and prizes on each day? (These records must be retained for three years.) c. A record of the name and address of each individual to whom a door prize, regular or special Bingo game prize or jackpot from the playing of Bingo is awarded? d. A complete and itemized record of all receipts and disburse- ments which support, and that agree with, the quarterly and annual reports required to be filed, and that these records must be maintained in reasonable order to permit audit? 22. Does your organization understand that instant Bingo may only be conducted at such time as regular Bingo game is in progress, and only at such locations and at such times as are specified in this application? 23. Does your organization understand that the gross receipts in the course of a reporting year from the playing of instant Bingo may not exceed 33 1/3$ of the gross receipts of an organization's Bingo operation? 24. Does your organization understand it may not sell an instant Bingo card to an individual below sixteen years of age? 25. Does your organization understand that an organization whose gross receipts from all bingo operations that exceed or are ex- pected to exceed $75,000 in any calendar year shall have been granted tax-exempt status pursuant to Section 501 C of the United States Internal Revenue Service? (Certificate must be attached.) is played, and the 7 ,..... ~~ ...~ "' ~' 26. Does your organization understand that a Certificate of Occu- pancy must be obtained or be on file which authorizes this use at the proposed location? 27. Does your organization understand that awards or prize money or merchandise valued in excess of the following amounts are illegal? a. No door prize shall exceed twenty-five dollars. b. No regular Bingo or special Bingo game shall exceed One Hund- red dollars. c. No jackpot of any nature whatsoever shall exceed One Thousand Dollars, nor shall the total amount of jackpot prizes awarded in any one calendar day exceed One Thousand Dollars. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * NOTARIZATION: THE FOLLOWING OATH MUST BE TAKEN BY ALL APPLICANTS I hereby swear or affirm under the penalties of perjury as set forth in §18.2 of the Code .of Virginia, that all of the above statements are true to the best of my knowledge, information, and beliefs. All questions have been answered. Signed by: i/ 3 u uvoa~ ~N ~aw~4 Title Home Address Subscribed «nd sworn before me, this ;~T~day of_ j~~~~ 19 C~j My commission expires: ~ ~ ~` 19~ Notary ublic RETURN THIS COMPLETED APPLICATION TO: COMMISSIONER OF THE REVENUE P.O. Box 20409 Roanoke, VA 24018-0513 8 '~wrs~ arty NOT VALID UNLESS COUNTERSIGNED The above application, having been found in due form, is approved and issued to the applicant to have effect until December 31st of this calendar year. Date ~ - ` Commissio er of the venue The above application is not approved. Date Commissioner of the Revenue 9 ACTION NO. A-41090-8.b ITEM NUMBER ~'" AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 10, 1990 AGENDA ITEM: Confirmation of Committee A Transportation and Safety Commissionnt to the COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The following nomination was made at the March 27, 1990 meeting and should now be confirmed by the Board of Supervisors. Transportation and Safety Commission Supervisor Eddy nominated William G. Rosebro to serve as a medical representative for a four-year term which will expire March 1, 1994. Respectfully submitted, Approv d by, ~ ~~~~ ~ inary x. Allen ~ '''''"" ~'`~~~ Clerk to the Board Elmer C. Hodge _________ County Administrator Approved (x) Motion by: ABobOL. VOTE Denied ( ) Johnson No Yes Abs Received ( ) Eddy x Referred ( ) Johnson x To ( ) McGraw x Nickens x Robers x cc: File Transportation & Safety Commission File ACTION NO. A-41090-8.c ITEM NUMBE~".~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 10, 1990 AGENDA ITEM: Request for approval of a Raffle Permit from the Cave Spring High School Knights Booster Club COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The Cave Spring High School Knights Booster Club has requested a Raffle Permit for a raffle to be held in Roanoke County on July 7, 1990. This application has been reviewed by the Commissioner of Revenue and he recommends that it be approved. The application is on file in the Clerk's Office. The organization has paid the $25.00 fee. STAFF RECOMMENDATION: It is recommended that the application for a Raffle Permit be approved. SUBMITTED BY: APPROVED BY: ~~~~vLu/ Cam' Mary H. Allen Elmer C. Hodge Clerk to the Board ------- County Administrator ------------------------------ --------------------------- ACTION VOTE Approved ( ~ Motion by: Bob L. Johnson No Yes Abs Denied ( ) Eddy x Received ( ) Johnson x Referred ( ) McGraw x To ( ) Nickens x Robers x cc: File Bingo/Raffle Permit File .t ~x 4 ~ ~.J ` COUNTY OF ROANOKE, VIRGINIA COMMISSIONER OF THE REVENUE APPLICATION FOR PERMIT TO CONDUCT RAFFLES OR BINGO Application is hereby made for a bingo game or raffle permit. This application is made subject to all County and State laws, ordinances, rules, and regulations now in force, or that may be enacted hereafter and which are hereby agreed to by the under- signed applicant and which shall be deemed a condition under which this permit is issued. All applicants should exercise extreme care to ensure the accura- cy of their responses to the following questions. Bingo games and raffles are strictly regulated by Title 18.2-340.1 et. sec. of the criminal statutes of the Virginia Code, and by Section 4-86 et. seg. of the Roanoke County Code. These laws authorize the County Board of Supervisors to conduct a reasonable investiga- tion prior to granting a bingo or raffle permit. The Board has sixty days from the filing of an application to grant or deny the permit. The Board may deny, suspend, or revoke the permit of any organization found not to be in strict compliance with county and state law. Any person violating county or state regulations concerning these permits shall be guilty of a Class 1 misdemeanor. Any person who uses any part of the gross receipts from bingo or raffles for any purpose other than the lawful religious, charitable, community, or educational purposes for which the organization is specifi- cally organized, except for reasonable operating expenses, shall be guilty of a Class 6 felony. THIS APPLICATION IS FOR: (check one) RAFFLE PERMIT YES BINGO GAMES Name of Organization The Knight's Booster Club (Cave Spring High School) Street Address C/0 Joyce Noell Mailing Address 3260 Longhorn Road City, State, Zip Code Roanoke, VA 24018 Purpose and Type of Organization Support of County School Board sanctioned sports and student athletics When was the organization founded? 1983 1 _~~ ,~ w` Roanoke County meeting place? CS High School Has organization been in existence in Roanoke County for two con- tinuous years? YES ~ NO Is the organization non-profit? Indicate Federal Identification Attach copy of IRS Tax Exemptio Officers of the Organization: President: Jack Land Address: 5932 BiQ Horn Dr., S.W. YES XX NO Number # 541-51-0605 n letter. Vice-President Romer Jefferso Address: 5359 Doe Run Rd.. S.W Roanoke, VA 24018 Roanoke, VA 24018 Secretary: Karen Colgrove Treasurer: Joyce Noell Address: resently moved Address: 3260 Longhorn Rd. Roanoke, VA Roanoke, VA 24018 Member authorized to be responsible for Raffle or Bingo opera- tions: Name Garland R. (Gary) Goff Home Address 2616 Blue Heron Circle Phone 774-9276 Bus . Phone 981-9394 A COMPLETE LIST OF THE NAMES AND ADDRESSES OF CURRENT MEMBER- SHIP MUST BE FURNISHED WITH THIS APPLICATION. Specific location where Raffle or Bingo Game is to be conducted. RAFFLES: Date of Drawing July 7, 1990 Time of Drawing 1 p.m. BINGO: Days of Week & Hours of Activity: Sunday From To Monday From To Tuesday From To Wednesday From To Thursday From To Friday From To Saturday From To 2 ~... State specifically how the proceeds from the Bingo/Raffle will be used. List in detail the planned or intended use of the proceeds. Use estimates amounts if necessary. All proceeds from the Raffle will be used to support and train our Cave Spring High School youth in physical fitness, and educate them in social and civic affairs. 3 ~~ BINGO: Complete the following: Legal owner(s) of the building where BINGO is to be conducted: Name: Address: County State Zip Is the building owned by a 501-C non-profit organization? Seating capacity for each location: Parking spaces for each location: ALL RAFFLE AND BINGO APPLICANTS MUST ANSWER QUESTIONS 1 - 19 1. Gross receipts from all sources related to the operation of Bingo games or Instant Bingo by calendar quarter for prior calen- dar year period. BINGO INSTANT BINGO lst Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Total Total 2. Does your organization understand that it is a violation of law to enter into a contract with any person or firm, associa- tion, organization, partnership, or corporation of any classifica- tion whatsoever, for the purpose of organizing, managing, or con- ducting Bingo Games or Raffles? Yes 3. Does your organization understand that it must maintain and file complete records of receipts and disbursements pertaining to Bingo games and Raffles, and that such records are subject to audit by the Commissioner of the Revenue? Yes 4. Does your organization understand. that the Commissioner of the Revenue or his designee has the right to go upon the premises on which any organization is conducting a Bingo game or raffle, to perform unannounced audits, and to secure for audit all re- cords required to be maintained for Bingo games or raffles? Yes 4 ..J~ ~" 5. Does your organization understand that a Financial Report must be filed with the Commissioner of the Revenue on or before the first day of November of each calendar year for which a per- mit has been issued? YES 6. Does your organization understand that if gross receipts ex- ceed fifty thousand dollars during any calendar quarter, an addi- tional Financial Report must be filed for such quarter no later than sixty days following the last day of such quarter? YES 7. Does your organization understand that the failure to file financial reports when due shall cause automatic revocation of the permit, and no such organization shall conduct any Bingo game or raffle thereafter until such report is properly filed and a new permit is obtained?_ YEs 8. Does your organization understand that each Financial Report must be accompanied by a Certificate, verified under oath by the Board of Directors, that the proceeds of any Bingo game or raffle have been used for these lawful, religious, charitable, commu- nity, or educational purposes for which the organization is spe- cifically chartered or organized, and that the operation of Bingo games or raffles have been in accordance with the provisions of Article 1.1 of Chapter 8, Title 18.2 of the Code of Virginia? YFS 9. Does your organization understand that a one percent audit fee of the gross receipts must be paid to the County of Roanoke upon submission of the annual financial report due on or before the first of November? YES 10. Does your organization understand that this permit is valid only in the County of Roanoke and only at such locations, and for such dates, as are designated in the permit application? YES 11. Does your organization understand that no person, except a bona fide member of any such organization who shall have been a member of such organization for at least ninety days prior to such participation, shall participate in the management, opera- tion, or conduct of any bingo game or raffle, and no person shall receive any remuneration for participating in management, operation, or conduct of any such game or raffle? YES 12. Has your organization attached a check for the annual permit fee in the amount of $25.00 payable to the County of Roanoke, Virginia? YES 13. Does your organization understand that any organization found in violation of the County Bingo and Raffle Ordinance or X18.2- 340.10 of the Code of Virginia authorizing this permit is subject to having such permit revoked and any person, shareholder, agent, member o.r employee of such organization who violates the above to having such permit revoked and any person, shareholder, agent, member or employee of such organization who violates the above referenced Codes may be guilty of a felony? YES 5 ~~ 14. Has your organization attached a complete list of its member- ship to this application form? YEs 15. Has your organization attached a copy of its bylaws to this application form? NO (will forward) 16. Has the organization been declared tion under the Virginia Constitution or If yes, state whether exemption is for or both and identify exempt property.- exempt from pNOoperty taxa- statutes? real, personal property, 17. State the specific type and purpose of the organization. The Knight's Booster Club is a non-profit organization primarily comprised of parents of students at Cave Spring High School and Junior High School to sup- port school board sanctioned athletic programs at Cave Springy High School. 18. Is this organization incorporated in Virginia? No If yes, name and address of Registered Agent: 19. Is the organization registered with the Virginia Department of Agriculture and Consumer Affairs pursuant to the Charitable Solicitations Act, Section 57-48 of the Virginia Code? rro (If so, attach copy of registration.) Has the organization been granted an exemption from registration by the Virginia Department of Agriculture and Consumer Affairs? No (If so, attach copy of exemption.) ALL RAFFLE APPLICANTS DESCRIBE THE ARTICLES TO BE RAFFLED, VALUE OF SUCH ARTICLES, AND PROCEED TO NOTARIZATION. Article Description Fair Market Value Two (2) economy class roundtrip airline tickets from U.S. Air $950.00 6 r ALL BINGO APPLICANTS MUST ANSWER QUESTIONS 20 - 27 BEFORE NOTARIZATION RAFFLE APPLICANTS, GO TO NOTARIZATION. 20. Does your organization understand that the bingo games shall not be conducted more frequently than two calendar days in any calendar week? 21. Does your organization understand that it is required to keep complete records of the bingo game. These records based on §18.2- 340.6 of the Code of Virginia and §4.98 of Roanoke County Code must include the following: a. A record of the date, quantity, and card value of instant bingo supplies purchased, as well as the name and address of the supplier of such instant bingo supplies, and written invoice or receipt is also required for each purchase of in- stant bingo supplies? b. A record in writing of the dates on which Bingo is played, the number of people in attendance on each date, and the amount of receipts and prizes on each day? (These records must be retained for three years.) c. A record of the name and address of each individual to whom a door prize, regular or special Bingo game prize or jackpot from the playing of Bingo is awarded? d. A complete and itemized record of all receipts and disburse- ments which support, and that agree with, the quarterly and annual reports required to be filed, and that these records must be maintained in reasonable order to permit audit? 22. Does your organization understand that instant Bingo may only be conducted at such time as regular Bingo game is in progress, and only at such locations and at such times as are specified in this application? 23. Does your organization understand that the gross receipts in the course of a reporting year from the playing of instant Bingo may not exceed 33 1/3$ of the gross receipts of an organization's Bingo operation? 24. Does your organization understand it may not sell an instant Bingo card to an individual below sixteen years of age? 25. Does your organization understand that an organization whose gross receipts from all bingo operations that exceed or are ex- pected to exceed $75,000 in any calendar year shall have been granted tax-exempt status pursuant to Section 501 C of the United States Internal Revenue Service? (Certificate must be attached.) 7 ~- 26. Does your organization understand that a Certificate of Occu- pancy must be obtained or be on file which authorizes this use at the proposed location? 27. Does your organization understand that awards or prize money or merchandise valued in excess of the following amounts are illegal? a. No door prize shall exceed twenty-five dollars. b. No regular Bingo or special Bingo game shall exceed One Hund- red dollars. c. No jackpot of any nature whatsoever shall exceed One Thousand Dollars, nor shall the total amount of jackpot prizes awarded in any one calendar day exceed One Thousand Dollars. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * NOTARIZATION: THE FOLLOWING OATH MUST BE TAKEN BY ALL APPLICANTS I hereby swear or affirm under the penalties of perjury as set forth in §18.2 of the Code of Virginia, that all of the above statements are true to the best of my knowledge, information, and beliefs. All questions have been answered. Signed by: ~~57~a- ~6 I'(xn~~r~s ~~lG a 4p>~ Name U~ title Home Address L.C~ Subscribed and sworn before me, this day of 19 ~G My commission expires: u,,,... G 19~ o~ ~.~,~J tary Public RETURN THIS COMPLETED APPLICATION TO: COMMISSIONER OF THE REVENUE P.O. Box 20409 Roanoke, VA 24018-0513 8 NOT VALID UNLESS COUNTERSIGNED The above application, having been found in due form, is approved and issued to the applicant to have effect until December 31st of this calendar year. ~ ~; ~, 1~,_ ,~ - ~ ~ ~ ~L- --,:~ ~- %, Date Commi sinner f t e evenue The above application is not approved. Date Commissioner of the Revenue 9 CAVE SPRING KNIGHTS BOOSTER CLUB THANKS FOR SUPPORTING OUR ATHLETES Ronkeith Adkins John and Kay Allen Russell and Maureen Anderson Jack and Isis Ashworth Ward and Diana Athey Glen and Shirley Baker Don and Sheila Barnhart Luther and Margaret Beazley Lloyd 8~ Karen Beckett Robert and Judy Beightol Gerry & Rose Bingeman Jennings and Marianne Bird Tom and Jean Blankenship Dwight and Elizabeth Bogle Tom and Elaine Boyd Steven and Gloria Brandt Tom and Sandra Brewer Mary Burnley Bill & Jo Caldwell "' Baxter and Linda Carter Robert and Suzanne Casey Bill and Jan Childs Bill and Sandy Clark Hal and Martha Cobble "* AI and Karen Colgrove Lynn and Libby Collins Marshall and Judy Cooper Richard and Kathleen Crotts Rich and Linda Cullinan Sue Dalton Walter and Sandra DeWitt Bill and Linda Deyerle Gino and Beverly Dezzutti John and Marge Diehl Jerry and Alice Ditch Michael and Joan Driscoll Matt and Sonja Duffy James and Betty Dunn Don and Barbara Dyer Bill and Adele Elias Lionel and Darlene Ellis Bill and Joy Ergle Larry and Anita Ewing Jerry and Linda Fayed Bob and Linda Fisher Paul and Elaine Frantz David and Andrea Freeman Jack and Sandy Freeman Carroll and Mary Alice Gentry David and Carol Graybeal ;... Kim and Joy Greer "' Jack and Karen Griffith Don and Betty Grisso * George and Sandra Hawes Tom and Paula Hawthorne Ned and Susan Hayes " Bob and Patti Herskovitz Jerry and Doris Higginbotham Art and Marilyn W. Hofdelin Bruce and Betsy Hollar Van and Brenda Holton Jay and Betty Honse, Jr. Anne Humphries Jim and Pam Hunter Mike and Barbara Hutkin "'* Roger and Linda Jefferson Bill and Mickie Kagey Bob and Jan Austin Keffer Walt and Gerry Keister Donnie and Lynn Kesler Robert and Pat Kirkendall Ken and Pamela Klinger Alan and Elizabeth Koehler Art and Marion Kunkle "`"` Jack and Linda Lang Glenn & Elaine Lavender David and Carroll Lipps Jim and Beth Long Roy and Jean Main Cary and Jeanne Mangus Mary Ellen Marino Richard and Pat Martin Roy and Sylvia Martin Jim Matheny Bill and Punky Miller John and Fran Morgan John and Linda Morgan Mary Morrison David and Linda Murray AI and Maureen Musci Dick and Lane Nelson Charles and Carolyn Newell *" Tom and Joyce Noell Mike and Judy Owens "' Dan and Bobbie Oyler Loretta H. Phillips Frank and Saundria Plecity Edwin and Kathy Plemons Glenn and Alice Prather Fred Price 4 Don and Edith Prillaman Bob and Carol Pruner Fred and Esther Quioco H. M. Quioco Heathcliff and Lydia Quioco Tom and Bonnie Rhodes Barney and Dee Rosalia Rodney and Ronda Rowan Mary H. Russell Joe and Sue Scanlin Brian and Sharon Schwartz Wayne and Elaine Shafer Dale and Becky Sheets Ralph and Sarah Sheffey Tim and Kathy Shelton George and Margaret Shorter Haven and Nancy Shuck Andy and Sondra Slemp Dale and Diane Slider Jack and Terri Smith W. P. and Lynn Smithson Russ and Karen Spicer ** Board Member Officer Ron & Jeannette Squires Kenneth H. Stanley ~~` Bob and Pat Stratton Bob and Jeannine Strong Dave and Debbie Tanis Marvin and Susan Thews Nancy Thomas Frada and Louise Tillman Walt and Barbara Trollinger Charles and Carol Tull John and Mary Valentine Wally and Mary Lou Vaniels Bill and Susan VanName Austin and Nancy Verity Dale and Majorie Walker Dave and Loretta Walton Betty F. Ward Bob and Dale Waters Darrell and Carolyn Whitt Jim and Betty Wilson Barry and Libba Wolfe Daniel and Mary Yasenchak .~ DEPARTMENT OFTi\XATION COMMONWEALTH OF VIRGINIA 6201060 Form ST-19 `'~~ 6~~' SALES AND USE TAX CERTIFICATE OF EXEMPTION To: (Nude or Dealer) (Number and.Stmt or Rural Route) (City, Town, or Port Olfi«) (Stue and ZIP Code) Date 19 The Virginia Sales and Use Tax Act provides that the Virginia sales and use tax shall not apply to the kinds and classes of tangible personal property shown in Items 1 through 16 below when purchased for the specific purposes set out in Items 1 through 16. The undersigned purchaser hereby certifies that all tangible personal property purchased or leased from the above named supplier on and after this date will be purchased or leased for the purpose indicated below, unless otherwise specified on each order, and that this Certificate shall remain in effect until revoked in writing by the Department of Taxation (Check proper box below). ^ 1. Tangible personal property purchased or leased for use or consumption by a non-profit college or other institution of learning or a non- commercial educational telecommunications entity not conducted for profit. ^ 2. Tangible personal property purchased or leased for use or consumption by a ^ ron-profit hospital, ^ non-profit lice.-ISed nursing home, ^ licensed non-profit, nonstock home for adults, ^ non-profit health maintenance organization, or ^raon-profit, nonstock clinics organized exclusively for the purpose of furnishing free health care services by physicians and dentists. ^ 3. Tangible personal property for use or consumption by anon-profit community health center established for the purpose of providing health care services for areas of Virginia containing a medically underserved population as defined by 2 U.S.C. $254 c (bx3). ^ 4. Tangible personal property purchased or leased for use or consumption by a volunteer fire department or volunteer rescue squad, not con- ducted for profit, and construction materials to be incorporated into realty when sold to and used by such organization, rather than a contrac- tor, in construction, maintenance, or repair of any property of such organization. O 5. Tangible personal property purchased for use or consumption by a non-profit hospital cooperative or non-profit hospital corporation which is operated solely for the purpose of providing services to non-profit hospitals. O 6. Historical documents, manuscripts, maps and rare books purchased by anon-profit State historical society which maintains a research library open to the public without charge. ^ 7. Controlled drugs purchased by a licensed physician for use in his professional practice. ^ 8. Tangible personal property purchased or leased for use or consumption by a qualified non-profit nutritional program for the elderly. ^ 9. Tangible personal property purchased or leased for use or consumption by a non-profit organization organized exclusively to provide educa- tion, training and services to retarded citizens provided that 1.) such property is used exclusively in providing these services and 2.) the organization receives more than 50% of its funding from government sources. ^ 10. Tangible personal property purchased or leased for use or conslmption by the Virginia Humane Society and other like non-profit organiza- tions for the prevention of cruelty to or the promotion of humane care of animals. ^ 11. Tangible personal property for use or consumption by a non-profit food bank or other organization organized and operated exclusively for the distribution of food to infants, the ill or the needy. ~2. Tangible personal property purchased by an elementary or secondary school conducted not fQr profit or Parent Teacher Associations and other groups associated with non-profit elementary and secondary schools in connection with fund raising activities where the net proceeds will be contributed directly to the school or used by the group to purchase certified school equipment; and certified. school equipment pur- chased by such groups for contribution directly to the non-profit school. ^ 13. Tangible personal property purchased for use or ceasumption by anon-profit organization organized exclusively for the purpose of providing education, training, services, and assistance in independent living to foster care children and youth without families. * * * Additional Exemptions are continued on the Reverse Side of this certificate. * * * NOTE: THIS CERTIFICATE OF EXEMPTION WILL NOT BE VALID, UNLESS THE BACK OF THIS FORM IS COMPLETED AND SIGNED BY THE PURCHASER. ,. ACTION NO. A-41090-8.d ITEM NUMBER ~ ~' AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 10, 1990 AGENDA ITEM: Request for approval of a Raffle Permit from the North Cross School COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The North Cross School has requested a Raffle Permit for a raffle to be held in Roanoke County on May 12, 1990. This application has been reviewed by the Commissioner of Revenue and he recommends that it be approved. The application is on file in the Clerk's Office. The organization has paid the $25.00 fee. STAFF RECOMMENDATION: It is recommended that the application for a Raffle Permit be approved. SUBMITTED BY: APPROVED BY: Mary H. Allen Clerk to the Board Elmer C. Hodge ------- County Administrator --------- ACTION Approved (x) Motion by: Bob L. --- Johnson ------------------- VOTE No Yes Ab Denied ( ) s Received ( ) Eddy x Referred ( ) Johnson x To ( ) McGraw x Nickens x Robers x cc: File Bingo/Raffle Permit File °'"' ~j COUNTY OF ROANOKE, VIRGINIA COMMISSIONER OF THE REVENUE APPLICATION FOR PERMIT TO CONDUCT RAFFLES OR BINGO Application is hereby made for a bingo game or raffle permit. This application is made subject to all County and State laws, ordinances, rules, and regulations now in force, or that may be enacted hereafter and which are hereby agreed to by the under- signed applicant and which shall be deemed a condition under which this permit is issued. All applicants should exercise extreme care to ensure the accura- cy of their responses to the following questions. Bingo games and raffles are strictly regulated by Title 18.2-340.1 et. sec.. of the criminal statutes of the Virginia Code, and by Section 4-86 et. seg. of the Roanoke County Code. These laws authorize the County Board of Supervisors to conduct a reasonable investiga- tion prior to granting a bingo or raffle permit. The Board has sixty days from the filing of an application to grant or deny the permit. The Board may deny, suspend, or revoke the permit of any organization found not to be in strict compliance with county and state law. Any person violating county or state regulations concerning these permits shall be guilty of a Class 1 misdemeanor. Any person who uses any part of the gross receipts from bingo or raffles for any purpose other than the lawful religious, charitable, community, or educational purposes for which the organization is specifi- cally organized, except for reasonable operating expenses, shall be guilty of a Class 6 felony. THIS APPLICATION IS FOR: (check one) RAFFLE PERMIT_~ BINGO GAMES Name of Organization lY(Jf2/~ ~~~pc'c, ~~jpp` Street Address ~p?s~- ~~~ ~i~.~ ~~~, Mailing Address Q~q-yy~~.. City, State, Zip Code Grgy~ p~~,~i ~ . .~~a/~1' Purpose and Type of Organization ~~~~~~/~ ~~, ~,C~pp When was the organization founded? 1~~~ 1 ..,i -"~ Roanoke County meeting place? ~ie,~ Has organization been inexistence in Roanoke County for two con- tinuous years? YES ~/ NO Is the organization non-profit? YES ~ NO Indicate Federal Identification Number # S ~--6~~5 ~2 Attach copy of IRS Tax Exemption letter. Officers of the Organization: President: ~/ ~u~d lY Address: ~~~ ~aD Secretary: i2S. ,~u ~/ ' Address: ~~b-o~ ,~~~ ~~~~ h~J4~7 Vice-President~6~~~/~ ~Sl~Gr~.f~`r7 Address : .,~v y~2. 24~(~~±aad ~i2 Treasurer: ~h~Ymi ~ ~``%,s Address : ~6~X ~~:~.5 Member authorized to be responsible for Raffle or Bingo opera- tions: Name ~~la~ t/i Q [~ Gl GyG~ ~ vL / c~ r Home Address ~[~ (~`~~~ ~„y ~~ ~ ~ . Phone Bus . Phone g~9-~ ~ ~~ A COMPLETE LIST OF THE NAMES AND ADDRESSES OF CURRENT MEMBER- SHIP MUST BE FURNISHED WITH THIS APPLICATION. Specific location where Raffle or Bingo Game is to be conducted. RAFFLES: Date of Drawing ~ /~- ~p Time of Drawing ~: oo P%l BINGO: Days of Week & Hours of Activity: Sunday Monday Tuesday Wednesday Thursday Friday Saturday From To From To From To From To From To From To From To 2 ~-° T State specifically how the proceeds from the Bingo/Raffle will be used. List in detail the planned or intended use of the proceeds. Use estimates amounts if necessary. ~L i er-e~ ~~Lr~%~~e~/ 3 J `~ BINGO: Complete the following: Legal owner(s) of the building where BINGO is to be conducted: Name: Address: County State Zip Is the building owned by a 501-C non-profit organization? Seating capacity for each location: Parking spaces for each location: ALL RAFFLE AND BINGO APPLICANTS MUST ANSWER QUESTIONS 1 - 19 1. Gross receipts from all sources related to the operation of Bingo games or Instant Bingo by calendar quarter for prior calen- dar year period. BINGO INSTANT BINGO 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total 2. Does your organization understand that it is a violation of law to enter into a contract with any person or firm, associa- tion, organization, partnership, or corporation of any classifica- tion whatsoever, for the purpose of organizing, managing, or con- ducting Bingo Games or Raffles? yE?~ 3. Does your organization understand that it must maintain and file complete records of receipts and disbursements pertaining to Bingo games and Raffles, and that such records are subject to audit by the Commissioner of the Revenue? ~ 4. Does your organization understand that the Commissioner of the Revenue or his designee has the right to go upon the premises on which any organization is conducting a Bingo game or raffle, to perform unannounced audits, and to secure for audit all re- cor required to be maintained for Bingo games or raffles? e5 4 ,~.,""~ 5. Does your organization understand that a Financial Report must be filed with the Commissioner of the Revenue on or before the first day of November of each calendar year for which a per- mit has been issued? ~S 6. Does your organization understand that if gross receipts ex- ceed fifty thousand dollars during any calendar quarter, an addi- tional Financial Report must be filed for such quarter no later than sixty days following the last day of such quarter? g 7. Does your organization understand that the failure to file financial reports when due shall cause automatic revocation of the permit, and no such organization shall conduct any Bingo game or raffle thereafter unti such report is properly filed and a new permit is obtained? s 8. Does your organization understand that each Financial Report must be accompanied by a Certificate, verified under oath by the Board of Directors, that the proceeds of any Bingo game or raffle have been used for these lawful, religious, charitable, commu- nity, or educational purposes for which the organization is spe- cifically chartered or organized, and that the operation of Bingo games or raffles have been in accordance with the provision of Article 1.1 of Chapter 8, Title 18.2 of the Code of Virginia? 9. Does your organization understand that a one percent audit fee of the gross receipts must be paid to the County of Roanoke upon submission of the nnual financial report due on or before the first of November? _s 10. Does your organization understand that this permit is valid only in the County of Roanoke and only at such locations, and for such dates, as are designated in the permit application?--r'~~; - 11. Does your organization understand that no person, except a bona fide member of any such organization who shall have been a member of such organization for at least ninety days prior to such participation, shall participate in the management, opera- tion, or conduct of any bingo game or raffle, and no person shall receive any remuneration for participating ip management, operation, or conduct of any such game or raffle? 12. Has your organization attached a check for the annual permit fee in the, mount of $25.00 payable to the County of Roanoke, Virginia? .~ 13. Does our organization understand that any organization found in violation of the County Bingo and Raffle Ordinance or §18.2- 340.10 of the Code of Virginia authorizing this permit is subject to having such permit revoked and any person, shareholder, agent, member o.r employee of such organization who violates the above to having such permit revoked and any person, shareholder, agent, member or employee of such organization who violates the above referenced Codes may be guilty of a felony? ~ 5 ~- i~ 14. Has your organization attac ed a complet ist of its member- ship to this application form? 0 - --- ~,~ ,~; ~~ 15. Has your orga ization a t ched a copy of its bylaws to this application form?~b ~v,.c~ ,.~r ~-~ 16. Has the organization been declared exempt from property taxa- tion under the Virginia Constitution or statutes? If yes, state whether exemption is for real, per onal property, or both and iflentify~exe~pt property.~Q j~ 17. State the specific t~~e ar~d purpose of the organization. 18. Is this organization incorporated in Virginia? If yes, name and address of Registered Agent: 19. Is the organization registered with the Virginia Department of Agriculture and Consumer Affairs pursuant to the Charitable Solicitations Act, Section 57-48 of the Virginia Code? (If so, attach copy of registration.) Has the organization been granted an exemption from registration by t Virginia Department of Agriculture and Consumer Affairs? U (If so, attach copy of exemption.) ALL RAFFLE APPLICANTS DESCRIBE THE ARTICLES TO BE RAFFLED, VALUE OF SUCH ARTICLES, AND PROCEED TO NOTARIZATION. Article Description Y ~2 i~ / /I '2 / ~~N/c ? S ~N ~il o~m~~-/~Gyv/so~i~~~~ ~~Izc~i~a. Fair Market Value 6 ALL BINGO APPLICANTS MUST ANSWER QUESTIONS 20 - 27 BEFORE NOTARIZATION RAFFLE APPLICANTS, GO TO NOTARIZATION. 20. Does your organization understand that the bingo games shall not be conducted more frequently than two calendar days in any calendar week? 21. Does your organization understand that it is required to keep complete records of the bingo game. These records based on §18.2- 340.6 of the Code of Virginia and §4.98 of Roanoke County Code must include the following: a. A record of the date, quantity, and card value of instant bingo supplies purchased, as well as the name and address of the supplier of such instant bingo supplies, and written invoice or receipt is also required for each purchase of in- stant bingo supplies? b. A record in writing of the dates on which Bingo is played, the number of people in attendance on each date, and the amount of receipts and prizes on each day? (These records must be retained for three years.) c. A record of the name and address of each individual to whom a door prize, regular or special Bingo game prize or jackpot from the playing of Bingo is awarded? d. A complete and itemized record of all receipts and disburse- ments which support, and that agree with, the quarterly and annual reports required to be filed, and that these records must be maintained in reasonable order to permit audit? 22. Does your organization understand that instant Bingo may only be conducted at such time as regular Bingo game is in progress, and only at such locations and at such times as are specified in this application? 23. Does your organization understand that the gross receipts in the course of a reporting year from the playing of instant Bingo may not exceed 33 1/3~ of the gross receipts of an organization's Bingo operation? 24. Does your organization understand it may not sell an instant Bingo card to an individual below sixteen years of age? 25. Does your organization understand that an organization whose gross receipts from all bingo operations that exceed or are ex- pected to exceed $75,000 in any calendar year shall have been granted tax-exempt status pursuant to Section 501 C of the United States Internal Revenue Service? (Certificate must be attached.) 7 ~--t. 26. Does your organization understand that a Certificate of Occu- pancy must be obtained or be on file which authorizes this use at the proposed location? 27. Does your organization understand that awards or prize money or merchandise valued in excess of the following amounts are illegal? a. No door prize shall exceed twenty-five dollars. b. No regular Bingo or special Bingo game shall exceed One Hund- red dollars. c. No jackpot of any nature whatsoever shall exceed One Thousand Dollars, nor shall the total amount of jackpot prizes awarded in any one calendar day exceed One Thousand Dollars. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * NOTARIZATION: THE FOLLOWING OATH MUST BE TAKEN BY ALL APPLICANTS I hereby swear or affirm under the penalties of perjury as set forth in §18.2 of the Code of Virginia, that all of the above statements are true to the best of my knowledge, information, and beliefs. All questions have been answered. Signed by: ~ ~~~~ Name _, Title Home Address `~r°t UST Subscribed and sworn before me, this day of 19 My commis/s ion expires: ,% ~/~~~~oZ.. 19 Notary Pu li RETURN THIS COMPLETED APPLICATION TO: COMMISSIONER OF THE REVENUE P.O. Box 20409 Roanoke, VA 24018-0513 8 ~'-G NOT VALID UNLESS COUNTERSIGNED The above application, having been found in due form, is approved and issued to the applicant to have effect until December 31st of this calendar year. w ' D~'te Commi sinner f th Revenue The above application is not approved. Date Commissioner of the Revenue 9 COUNTY OF ROANORE, VIRGINIA CAPITAL FUND UNAPPROPRIATED BALANCE Beginning Balance at July 1, 1989 September 12, 1989 Contribution towards Hollins Fire Truck March 13, 1990 Automatic Court Documentation System Balance as of April 10, 1990 Submitted by ~~ ~. ~,~- Diane D. Hyatt Director of Finance $ 89,608 (25,000) (25,000) 39 608 (~! ~' COUNTY OF ROANORE, VIRGINIA GENERAL FUND UNAPPROPRIATED BALANCE Balance at July 1, 1989 November 15, 1989 Dental Insurance November 28, 1989 Drainage Projects December 19, 1989 Library Automation December 19, 1989 Drainage Engineer - half year December 19, 1989 Bushdale Road Right of Way January 9, 1990 Hurricane Hugo Expenses January 23, 1990 Implementation of New Police Department March 13 , 1990 Contract Mowing and Equipment for Parks and Recreation Balance as of April 10, 1990 of Amount General Fund $4,483,543 7.10 (106,980) (180,000) (300,000) (17,500) (15,000) (109,000) (157,700) (50,000) $3,547,363 5.62 % Submitted by Diane D. Hyatt Director of Finance On December 19, 1989, the Board of Supervisors adopted a goal statement to maintain the General Fund Unappropriated Balance at a minimum of 6.25% of General Fund expenditures ($63,168,000), which is $3,948,000. L-= COUNTY OF ROANORE, VIRGINIA RESERVE FOR BOARD CONTINGENCY Beginning Balance at July 1, 1989 $11,395 Additional Amount from 1989-90 Budget 50,000 June 14, 1989 Contribution to Va. Amateur Sports (25,000) July 11, 1989 Purchase of drainage easement (5,000) July il, 1989 Option on 200 acres real estate (3,750) July 25, 1989 Donation to Julian Wise Foundation (5,000) August 8, 1989 County supplement for new position (869) in Sheriff's Department August 22, 1989 Part time volunteer coordinator (5,800) August 22, 1989 Public Information for Police Department (9,000) referendum November 28, 1989 Stormwater Feasibility Study (3,382) December 22, 1989 Copy machine rental for Treasurer's Office (2,415) (Administratively approved) December 29, 1989 Portable telephones for Rescue personnel 1 045 (Administratively approved) Balance as of April 10, 1990 134 Submitted by Diane D. Hyatt Director of Finance ACTION # ITEM NUMBER ~ "" -7 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 10, 1990 AGENDA ITEM: Accounts Paid - March 1990 COUNTY ADMINISTRATOR'S COMMENTS: SUNINIARY OF INFORMATION: Payments to Vendors: $2,407,823.23 Payroll: 3/2/90 $ 409,412.95 3/16/90 417,181.72 3/30/90 457,136 79 $1,283,731.46 X3,691,554.69 A detailed listing of the payments is on file with the Clerk to the Board of Supervisors. SUBMITTED BY: APPROVED: ~• Diane D. Hyatt Director of Finance ~~~ .~,~ Elmer C. Hodge County Administrator --------------------- ACTION VOTE Approved ( ) Motion by: No Yes Abs Denied ( ) Eddy Received ( ) Referred ( ) Johnson To McGraw Nickens Robers AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, APRIL 10, 1990 RESOLUTION CERTIFYING EXECUTIVE MEETING WAS HELD IN CONFORMITY WITH THE CODE OF VIRGINIA WHEREAS, the Board of Supervisors of Roanoke County, Virginia has convened an executive 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 2.1-344.1 of the Code of Virginia requires a certification by the Board of Supervisors of Roanoke County, Virginia that such executive 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 executive meeting which this certification resolution applies, and 2. Only such public business matters as were identified in the motion convening the executive meeting were heard, discussed or considered by the Board of Supervisors of Roanoke County, Virginia. 1U11~111111111111111~11111111~111111111111111111111111111~111111111111111111111111111111111111111111111111111111111111111111111111,(j _ _ - ~ - _ _ _ _ _ _ _ _ _ Q APPEARAIiTCE ~Z.E UEST _ _ _ _ _ _ _ _ _ _ _ _ AGENDA ITEM NO. _ _ _ _ _ _ SUBJECT ~v~~,e~isQ~2~ ,~v~2 ~t~~ _ _ I would like the Chairman of the Board of Supervisors to recognize me during the public hearing on the above matter = so that I may comment.WHEN CALLED TO THE PODIUM, = I WILL GIVE MY NAME AND ADDRESS FOR THE _ = RECORD. I AGREE TO ABIDE BY THE GUIDELINES c LISTED BELOW. __ c • Each speaker will be given between three to five minutes to comment __ whether speaking as an individual or representative. The chairman will _- = decide the time limit based on the number of citizens speaking on an issue, and will enforce the rule unless instructed by the majority of the Boazd to = do otherwise. _ c __ • Speakers will be limited to a presentation of their point of view only. Ques- bons of clarification may be entertained by the Chairman. c _ • All comments must be directed to the Boazd. Debate between a recognized speaker and audience members is not allowed. _ • Both speakers and the audience will exercise courtesy at all times. _ - • Speakers are requested to leave any written statements and/or comments c with the clerk. _ c • INDIVIDUALS PURPORTING TO SPEAK FOR AN ORGANIZED GROUP SHALL FILE WITH THE CLERK WRITTEN AUTHORIZATION FROM THE GROUP ALLOWING THE INDIVIDUAL TO REPRESENT THEM. PLEASE PRINT LEGIBLY AND GIVE TO DEPUTY CT.F.RK mlllllllllllllllllillllllillllllllllllllllillllllillllllllllllllillllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll~ xpril 1C, 1990 }'~ r,Z~a~IvTE1I'ICiv TG 't'H~ ~iGrilvCK CCUi'~TY ~GaRD C.H' ~d~-~nVI~C~S ~~Ay name is :~lfredrowell. I reside at 34-~0 {'ranklin street, in ~~.oanoke County. 'i`,y comments are addressed to four of you, not including Zee giddy. The reason he is excluded is that he is newly elected to this board and has not yet shown to county citizens his degree of financial responsibility and management acumen. 1-ou have, and your performance has been so abominable that you should all resign in shame. gust within the past two weeks two events have shown that you are indeed spendthrifts with taxpayer money, and are irresponsible and negligent in your supervisory duties. 't`hose two events are the consultant's report on county spending and fee schedules for services, and the reportedly deliberate and wilful, and rolon~ed, actions of the schools superintendent and his staff in contravention of :;udgetary disciplines placed on him. I'm confident that, in this etZVironrnent, tlLcre are others waiting for e~>posure. lvothing will happen to you or to the culpable parties. The taxpayers will pick up the tab as they always do. you will posture a lot and utter more nonsensities about this or that never happening again. It will happen again, I assure you, and the charade will be repeated. It always does when managers doiz't mind the store and have no regard for the patron. You cannot use the defense that no one told you so. I have, and publicly. .~ ' I realize that you cannot know everything; that goes on in your sphere of responsibilities. That would be neither possible nor desirable. `What chief executives do principally in any organization is set the tone - establish the atmosphere - turn the lamp to its proper intensity. What is where you have failed miserably, encouraging wanton spending, hysterical empire building, and disregard for the real needs and wants of your constituencies. Nationalize as you may, you are bad supervisors. ode ~~~Tould be better off without you. ~~ ;~ COUNTY OF ROANOKE, VIRGINIA 7.9.8.9 PROPOSED BUDGET FY 1990-91 TABLE OF CONTENTS Page Budget Calendar ........................................ 1 Budget Message ....................................... 2 Board of Supervisors Priorities .............................. 10 Fund Balance and Revenue Totals ........................... 11 Fund Balance and Expenditure Totals ......................... 12 Revised Revenue Projections ............................... 13 Potential Source of Additional Revenue ........................ 14 General Fund Expenditures ................................. 15 Proposed FY 1990-91 Budget by Department .................... 16 Major New Items Funded ................................ 21 Recommended Increases in Employee Benefits ................. 22 Existing Long-Term Debt for County and Schools ............... 23 Human Service Organizations .............................. 24 Dues and Contributions ................................. 25 Requests for New Positions ............................... 27 Requests for New Vehicles ................................ 29 Requests for Capital Outlay Other Than Vehicles ................. 31 AddbackList ......................................... 41 General Fund Unappropriated Balance ......................... 49 Projects Pending in FY 1989-90 ............................ 50 Capital Projects Recommended for Bond Issue ................... 51 County Projects Submitted for Bond Issue Plan .................. 52 School Projects Submitted for Bond Issue Plan .................. 54 ALL-AMERICA CI11f .~ .~~~ ,~ ~~9'g'9 COUNTY OF ROANOKE, VIRGINIA 1990-91 ANNUAL FISCAL PLAN BOARD OF SUPERVISORS Richard W. Robers Chairman of the Board Steven A. McGraw Vice Chairman of the Board Lee B. Eddy Board Member Bob L. Johnson Board Member Dr. Harry C. Nickens Board Member Elmer C. Hodge, Jr. County Administrator Reta R. Busher, CPA Director of Management and Budget COUNTY OF ROANOKE, VIRGINIA FY 1990-91 BUDGET WORK SESSION REMAINING BUDGET CALENDAR APRIL 10, 1990 Date Activ~it C April 10, 1990 Budget Work Session. County Administrator to present balanced budget and Bond Issue Plan. April 10, 1990 Public hearing to allow citizen discussion on real estate, personal property, machinery and tools tax rates. April 10, 1990 Adoption of 1990-91 real estate, personal property, machinery and tools tax rates. April 24, 1990 Public hearing to allow citizen discussion on the overall budget. Adoption by Board of Supervisors of school board budget. May 8, 1990 Adoption of County Budget for FY 1990-91. First reading of Budget Appropriation Ordinance. May 22, 1990 Second reading of Budget Appropriation Ordinance. Adoption of Budget Appropriation Ordinance. June 8, 1990 Adopted budget printed and distributed to Department Heads. May 11, 1990 - Preparation of budget book for printing. July 27, 1990 July 30, 1990 - Budget book sent to printers. August 10, 1990 August 20, 1990 Budget book submitted to Government Finance Officers Association (GFOA). 1 C)F FtOANp,I.~ ~ ^ L 2 ~ Z v a 1$ E50 $$ SFSC(11CENTENN~P~ A Beau[iful Beginning COUNTY ADMINISTRATOR ELMER C. HODGE April 10, 1990 ALLAMERICA CITY '' I ~' 1979 1989 BOARD OF SUPERVISORS RICHARD W. ROBERS. CHAIRMAN CAVE SPRING MAGISTERIAL DISTRICT STEVEN A. MCGRAW. VICE-CHAIRMAN CATAWBA MAGISTERIAL DISTRICT LEE B. EDDY WINDSOR HILLS MAGISTERAL DISTRICT BOB L. JOHNSON HOLLINS MAGISTERIAL DISTRICT HARRY C. NICKENS VINTON MAGISTERIAL DISTRICT Mr. Chairman, Members of the Board, and Residents of Roanoke County: Attached for your review is Roanoke County's proposed budget and supporting schedules for fiscal year 1990-91. The budget has been balanced within existing tax rates and addresses many of the priorities established by the Board of Supervisors at their retreat in January 1990. Specifically, the Board's priorities are as follows: • Landfill and Recycling • Bond Improvements Plan • Employee Benefits • Economies/Efficiencies • Economic Development • Public Safety Some of the major accomplishments of the 1990-91 budget include: • Maintenance of existing tax rates • 5.2 percent average salary increase for all School and County personnel • Establishment of a County Police Department • Funding of five new police officers • Construction of the Read Mountain Fire Station • Expansion of the recycling program • Funding of a market survey for County employees • Funding of four new paramedic/firefighters • Funding to complete the Zoning Ordinance update • Proposed projects for inclusion in the Capital Improvements Program 2 (~n~tn~~ of ~nttnvkr P.O. BOX 29800 ROANOKE. VIRGINIA 24018-0798 (703) 772-2004 THE PROPOSED FY 1990-91 BUDGET The gross operating budget for fiscal year 1990-91 is $153,025,487. This represents an increase of 2.9 percent over the 1989-90 fiscal year budget of $148,760,413. The budget changes by fund are shown below: Proposed Appropriations By Fund Dollar Fund 1989-90 1990-91 Increase Percent Description Budget Budget Decrease) Chance General Fund $ 62,353,648 $ 67,055,450 $ 4,701,802 7.5% Debt Fund 6,607,879 7,264,622 656,743 9.9% Capital Fund 1,051,443 722,155 (329,288) (31.3)% Internal Services Fund 1,050,534 1,168,754 118,220 11.3% Utility Funds 8,136,003 8,750,051 614,048 7.5% School Funds 68,373,844 67,148,180 (1,225,664) (1.8)% Other Funds 1,187.062 916.275 (270,787) 22.8 Total All Funds $148,760,413 $153,025,487 $ 4,265,074 This budget is balanced within the existing tax rate for real property ($1.15), personal property ($3.50), and machinery and tools ($3.00). While increasing demands for service, decreasing state funding and limited growth in our tax base presented fiscal challenges we were able to maintain current service levels and move forward with several programs. Funding was provided for a new economic development project to be identified at a later date; for the teacher salary mandate; for eleven new staff positions; five police officers, four paramedics/firefighters, and two others; for increased landfill tipping fees; for leachate removal at Dixie Caverns Landfill; for 30 new school buses; contributions to various cultural and human service organizations; and for the expansion of the automated refuse collection system and the County's recycling program. BUDGET HIGHLIGHTS The General Fund budget for fiscal year 1990-91 of $67,055,450 is an increase of $4,701,802 over 1989-90 or approximately 7.5%. The significant new revenues are generated primarily through increased real estate and personal property tax assessments, increased recordation tax revenue and revenue produced by increased user fees. The following table summarizes the General Fund revenues by major categories. 3 General Fund Revenues Revenue Category 1989-90 1990-91 Budget Budget Dollar Increase Percent Decrease) Chan e Real Estate Tax Personal Property Tax Sales Tax Business License Tax Motor Vehicle License Tax Utility Consumer Tax Meals Tax Commonwealth Other Local Revenues Beginning Fund Balance Total General Fund Revenue $ 28,511,770 $ 31,250,000 $ 2,738,230 9.6% 11,650,000 13,000,000 1,350,000 11.6% 4,200,000 4,300,000 100,000 2.4% 2,100,000 2,150,000 50,000 2.4% 1,325,000 1,350,000 25,000 1.9% 1,400,000 1,400,000 -0- 0.0% 1,700,000 1,800,000 100,000 5.6% 7,336,670 7,569,000 232,330 3.1 3,605,208 4,236,450 631,242 7.5% 525.000 -0- (525, 000) 100.0 $ 62,353,648 $ 67,055,450 $ 4,701,802 7.5% Locally generated revenue of $59,486,450 will provide 89 percent of total General Fund revenue, while the State's contribution of $7,569,000 will provide approximately 11 percent. Of the 89 percent provided by local dollars, 66 percent is generated by the real estate and personal property tax revenues. Together they account for $4,088,230 in incremental new revenues or 87 percent of the total increase in general fund revenues projected for fiscal year 1990-91. This indicates that Roanoke County must continue efforts to improve the ratio of residential to commercial/industrial tax base. Revenues form the Commonwealth represent categorical funding for welfare programs or serve as reimbursement for state supported services such as the offices of the constitutional officers. These incremental new revenues are not flexible, but rather are restricted to the programs for which they were instituted. The minimal increase in this category reflects the State's tight budget situation for the next biennium and is a conservative estimate for the fluctuations in salaries and approved programming levels. 4 The following table summarizes General Fund expenditures proposed for fiscal year 1990-91 by major category: Expenditure Category General Administration Constitutional Officers Judicial Administration Management Services Public Safety Community Services Human Services Non-Departmental Transfer to Debt Transfer to Schools Transfer to Capital Other Transfers Total General Fund Expenditures General Fund Expenditures 1989-90 Budget $1,082,620 4,721,243 175,745 2,591,551 5,697,332 4,041,595 6,911,336 1,655,647 5,392,696 28,637,950 901,443 544,490 $ 62,353,648 1990-91 Budget $ 1,166,127 4,677,291 163, 867 2,618,244 6, 677, 843 4,653,885 7,268,286 2,204,430 5,383,995 30,723,230 672,155 846,097 $ 67,055,450 Dollar Increase Decrease) $ 83,507 (43,952) (11,878) 26,693 980,511 612,290 356,950 548,783 (8,701) 2,085,280 (229,288) 301,607 $ 4,701,802 Percent Change 7.7% (.9)% (6.7)% 1.0% 17.2% 15.1% 5.2% 33.1 (.2) 7.3% (25.4) 55.4% 7.5% The significant issues addressed in the fiscal year 1990-91 budget are outlined below: Education: The budget includes a transfer to the Schools from the General Fund for operations in the amount of $30,723,230. This is a net increase of $2,085,280 or 7.3% over fiscal year 1989- 90. Each year the General Fund also provides funding for the school and County debt service in the Debt Fund. In 1989-90, the School Board agreed to fund any incremental increase in their own debt service payments; therefore the 1990-91 budget reflects a transfer to the Debt Fund for school debt obligations of $1,646,575, an amount equal to that transferred in the current year. Dr. Wilson will fund the $125,664 increase in the schools debt service, purchase 30 new school buses, and complete the previously approved building repairs with existing VPSA bond proceeds. The 1990-91 fiscal year School budget will also allow the schools to meet or exceed the State mandate for teacher salaries by providing an average of 5.2 percent increase for instructional personnel. Dr. Wilson will also be able to expand Roanoke County's Dropout Prevention Program. Many new capital requirements for the school system will be discussed during our review of the countywide Capital Improvements Program, such as the purchase of land for a new Cave Spring High School and the construction of a middle school at the Glenvar High School location. 5 New Regional Landfill: The proposed site for the new regional landfill is large enough for Roanoke County to allow other localities to participate through contractual arrangements. Costs will be incurred during FY 1990-91 for the acquisition of land, engineering and some construction work. The proposed budget includes $350,000 for this purpose. Spring Hollow Reservoir: It is well known that the Roanoke valley needs an additional water supply for current demands and for future growth. In 1983 the four valley governments agreed to proceed jointly with development of a new water supply. On that basis, the County permitted the Spring Hollow Reservoir and acquired the necessary land. All engineering reports support the feasibility of this project. In 1987, the City of Roanoke indicated that it no longer wished to participate. This shifted the entire cost of the project to Roanoke County. The City will most certainly benefit from the new reservoir and should participate in the cost of construction and operation. Staff would recommend at this time that the project be placed on hold, pending the outcome of the November referendum on consolidation. ff consolidation is approved, the issue of a new water supply should be addressed by the new regional government. If consolidation does not occur, the County will move forward on a scale and schedule that we can accommodate. Recycling and Solid Waste: The proposed budget includes funding to lease/purchase two one- arm refuse trucks and enough carts to cover approximately 60% of the households in the County. Also, we will lease/purchase additional carts for the expansion of our automated recycling program to 12,500 households or 50% of the County. Landfill tipping fees will be increasing effective July 1, 1990, therefore an additional $100,000 was funded for this purpose. Employee Benefrts: Funds have been included in the FY 1990-91 budget to provide the staff with an average 5.2 percent salary increase on their anniversary. A market survey was conducted by the Department of Human Resources that indicates that a number of job classifications are 10% or more below the market. Staff recommends increasing those job classifications to the appropriate pay grade level. This adjustment will affect 213 employees and will cost a total of $391,000. The implementation of the market survey will assist Roanoke County to maintain competitiveness in the market place and attract and retain qualified employees. Proposals for health insurance coverage for the contract year beginning July 1, 1990 were received on March 28, 1990 and the County staff is in the process of reviewing the alternatives with the County's insurance consultant. The 1990-91 budget includes an increase of $100,000 for health insurance premiums in anticipation of a 20% increase in health insurance costs. At this time relatively few employee are affected by the VSRS Early Retirement Program. We do recommend adopting this program in FY 1991-92. Economic Development: Economic Development has been identified as a priority by the Board of Supervisors for several years. It is imperative that the County improve the ratio of residential to business tax base to avoid undue tax burden on the individual taxpayer. A ratio of 75 percent residential to 25 percent commercial and industrial by the year 2003 is our goal. Roanoke County 6 currently has a ratio of 84/16. Included in the 1990-91 fiscal year budget are funds. to complete our commitment to Tweeds, Inc. and to establish a $100,000 reserve for an economic development project to be identified at a later date. Dixie Cavems Landfill: Roanoke County has been involved in the clean-up of the old landfill site at Dixie Caverns for the past three years. To date we have spent a little over $1.2 million to excavate, treat, and remove those materials identified as hazardous. The EPA will perform a remedial investigation and feasibility study (RI/FS) at Dixie Caverns which is expected to take two to three years to complete. When the RI/FS is completed the County will then have permission to close the landfill. The FY 1990-91 budget includes $200,000 in additional funding for the on- going leachate removal at this site. Law Enforcement: In addition to establishing the newly approved Police Department, the budget provides for the funding of five additional police officers. Staff is currently reviewing with the Compensation Board the positions they will continue to fund and the positions that will need to be paid for with the new 599 allocation. Fire and Rescue: Funds have been included in the proposed FY 1990-91 budget to add four paid paramedic/firefighter positions, two at Bent Mountain and two in Vinton. In our on going effort to recruit end retain fire and rescue volunteer personnel, $200,000 has been included in the budget for the continuation of the Volunteer Length of Service Award Program. As well, a supplemental Workman's Compensation policy has been proposed for the volunteers at a cost of $9,875. Regional Projects: Funds are included for the County's $265,000 contribution to the Roanoke Regional Airport, our pro-rata share of the Regional Partnership, our share of the Library Automation System, a $25,000 contribution to the Roanoke Valley Convention and Visitors Bureau, and fifty percent of the cost of operations of the joint Roanoke County/Botetourt County Blue Ridge Library. We are currently negotiating with Botetourt County for a new Read Mountain Fire station on Route 460. We have also identified the Peters Creek Watershed Project as a top priority in the proposed 1991 bond referendum. Consolidation: We recognize that consolidation is an issue that must be dealt with this year, but we also must address, in a responsible way, the other issues that are before us. The strength of Roanoke County, as it is today or in its role as part of the new Roanoke Metropolitan Government, depends on what we do in the FY 1990-91 and future budgets. Contributions: Each year Roanoke County contributes to various cultural and human service organizations. In FY 1990-91, we propose to fund $30,000 for organizations such as the League of Older Americans, TRUST, and the Free Clinic of the Roanoke Valley. We will continue to fund TAP and Mental Health Services. We have also provided contributions to the Roanoke Symphony, Center in the Square, the Arts Council, and the Julian Stanley Wise Museum. Virginia Western 7 Community College has asked for our continued support with the cost of constructing their new science building and the budget includes the second of three proposed payments in the amount of $21,000. Unfunded Requests: Each year many County departmental requests remain unfunded. This year is no exception, thirty-seven new positions were requested, but only eleven could be funded; sixty- five new vehicles were requested and only thirty-two were funded; cultural and human service organizations requested approximately $607,000 in donations and we could only fund a small fraction of the amount requested. Even though we are unable to fund all requests, we have been able to move forward on several programs such as the new Police Department, paid firefighters/paramedics for two stations, the expansion of both the recycling and mechanical refuse pick-up programs, and improved employee benefit levels. CAPITAL IMPROVEMENTS PLAN It has been five years since Roanoke County issued its last general improvement bond issue and there a number of capital needs that should be addressed at this time; for example, additions to several schools, acquisition of land for a new Cave Spring High School, expansion of several County parks, acquisition of a new north county library, and major drainage projects. The specific projects identified for the proposed bond issue will be selected as a result of a Capital Improvements Program update process to be conducted jointly by the Department of Management and Budget, the Department of Planning and Zoning and the Planning Commission. There has been some concern about putting this issue on the November referendum which is the same time that the consolidation question will be on the ballot. Therefore, staff is recommending that the proposed Bond Issue be scheduled for a referendum in the spring of 1991. CONCLUSIONS AND RECOMMENDATIONS The Board of Supervisors supports a fiscally conservative philosophy and has stressed economies, efficiencies and long-range planning. One of the best ways to promote this philosophy is to set limits on the availability of new revenue, thereby encouraging efficient and innovative management. A number of board members have recommended a reduction in the real estate tax rate for FY 1990-91. The Consolidation Agreement, approved by the Board also indicated a suburban real estate tax rate for the "Old County" of $1.10 per $100 dollars of assessed value. If a tax reduction is a goal of Roanoke County, we should proceed in a planned and orderly fashion. Staff therefore proposes a $.01 reduction in the real estate tax rate in each of the next five years. It is recommended that the first reduction be effective January 1, 1991. 8 In closing, we invite discussion and input from the Board of Supervisors and residents of Roanoke County. Changes will be incorporated for review at the Budget Work Session and Public Hearing on April 24, 1990. The 1990-91 budget is scheduled for adoption on May 8, 1990. At this time, staff would like to ask for the Board's approval to begin the Capital Improvements Program update process. Staff is pleased to present this balanced budget for your consideration. We believe that it accurately reflects the priorities and requests of the Board of Supervisors. Finally, I want to thank the school and County staff, and in particular Reta Busher and Bayes Wilson, for their help in preparing this budget. Respectfully Submitted, Cf~~ -~^ Elmer C. Hodge County Administrator 9 County of Roanoke, Virginia Fl( 1990-91 Budget Work Session April 10, 1990 Board of Supervisors Priorities for FY 1990-91 • Landfill and Recycling • Bond Improvements Plan: Spring Hollow Asbestos Removal Drainage Major Maintenance and Repairs Equipment Replacement • Budget: Employee Benefits Economies Efficiencies • Economic Development • Emergency Services: Police Department Fire and Rescue Department io COUNTY OF ROANOKE, VIRGINIA PROPOSED FUND BALANCE AND REVENUE TOTALS FISCAL YEAR 1990-91 APRIL 1 b, 1990 Fund Governmental Funds -General: General Fund Debt Service Fund Youth Haven II Fund Recreation Fee Class Fund Capital Fund Garage II Fund Beginning Balance -0- Revenues $ 67,055,450 7,264,622 331,319 351,256 722,155 233.700 75,958,502 1,168,754 8,466,757 . 88,193 _ 195.101 -0- 85,877,307 62,143,821 -0- 2,724,000 1,543,521 736,838 -0- 67,148,180 Internal Service Fund Utility Fund Offsite Facilities Fund -Water Offsite Facilities Fund -Sewer Governmental Funds -School: School Operating Fund School Bus Fund School Cafeteria Fund School Federal Programs Fund School Textbook Fund School Capital Improvements Fund -a $ -0- $153,025,487 Less: Interfund Transfers (40,661,808) Total $ -0- $112,363,679 11 Available Funds $ 67,055,450 7,264,622 331,319 351,256 722,155 233.700 75,958,502 1,168,754 8,466,757 88,193 195,101 85,877,307 62,143,821 -0- 2,724,000 1,543,521 736,838 -0- 67,148,180 $153,025,487 (40,661,808) $112,363,679 COUNTY OF ROANOKE, VIRGINIA PROPOSED FUND BALANCE AND EXPENDITURE TOTALS FISCAL YEAR 1990-91 APRIL 10, 1990 Fund Governmental Funds -General: Ending Expend'fiures Balance Total General Fund $ 67,005,450 $ 50,000 $ 67,055,450 Debt Service Fund 7,264,622 7,264,622 Youth Haven II Fund 331,319 331,319 Recreation Fee Class Fund 351,256 351,256 Capital Fund 722,155 722,155 Garage II Fund 233.700 233.700 75,908,502 50,000 75,958,502 Internal Service Fund 1,168,754 1,168,754 Utility Fund 8,466,757 8,466,757 Offsite Facilities Fund -Water 88,193 88,193 Offsite Facilities Fund -Sewer 195.101 195,101 85,827,307 50,000 85,877,307 Governmental Funds -School: School Operating Fund 62,143,821 School Bus Fund -0- School Cafeteria Fund 2,724,000 School Federal Programs Fund 1,543,521 School Textbook Fund 736,838 School Capital Improvements Fund -0- 67,148,180 -0- $152,975,487 $ 50,000 62,143,821 -0- 2,724,000 1,543,521 736,838 -0- 67,148,180 $153,025,487 Less: Interfund Transfers X40,661,808) (40.661,808) Total $112,313,679 $ 50,000 $112,363,679 12 ro ~aa~~~~~~a~a~~~a ~ ~ ~r ~aa~~~a ~ ~ tp d0 ~O V' mil' O~ M ~O O ~O M N '•1 O O O O O O ~ A N N .-i ~ ~ O to a0 O~ O~ M O O O O 0 0 t~ 41 ~ ~ ~ 0 0 W U r+ ri N O O O O O O O O I O N N O i 11 1 0 0 O 01 CI M 0 0 0 0 O O O O O V' l~ M O O O O O O C~0 lI N W N O O O O O O O I O N 'ci' M 1 I 1 1 0 0 ~ ~ ro ~ .-I O N 00 ul O O O tl) O N O d' d' N 1n tll O ,"I ~ ~ M r-I to O t!1 N lfl O~ O l~ O~ M N N [~ O U U [~ N M ri ri .••I .••1 01 N ~ ~ A A N `-' d' M A N '-1 d' " o 0 0 0 0 0 0 0 0 0 o O O 1 I I I i l O 0 0 0 0 0 0 0 0 0 0 ~ O O O O O O O ~n „a 0 0 0 0 0 0 0 0 0 0 d' d' O I I I I 1 I d' O~ U~ 0 0 0 0 O O O N O O d' ~O O~ ~ to O O O ~n ~n 0 t~ O O ~O 00 ~O ~ d C N M O M r-1 M N d' ~1' CO N ~7' ~ O •n ~ O 01 r{ e-i M d' N ri ri ri N O~ l~ r a ~ '~ `~ 0 ~ 0 0 0 0 0 0 0 0 0 0 0 0 o i 1 1 1 0 0 0 I~ 0 0 0 0 0 0 0 0 0 0 ~ ~ 0 0 0 0 0 0 ~ a•1 0 r O O O O O O O O O N O~ ~O I I I I O O ~0 Z ~ Z ~ .i 00 tt) O O N to 0 O O 01 0~ M N N In O ~ ~ In O ~ N .•i M .-i N V' I~ O d' M tf) 1n M O j 1 ~ ~ 00 ~••I ~••I d' N e-i ri .-i N d' t~ N ~o >~W ~ ~ ~ O Y W ~ ~ O °-r' Z~ W o t0 M in M M t11 ao ~ ~O O 0 N N ao ao 01 O O [~ O ~ Q d' C d' ~O d' ~O [~ M M d' M M O~ O~ t0 00 I I ~ 0 r O O Z J ro~ O t` N O 0 N r V' 1~ to ~O M Ir 0~ N N ttl t0 CC ~ W ~ 1 o M O~ d' d' N I~ r•I ~O l~ 0~ ' ~ rn ~ r Il ~ In (L ~ ~ U N 1~ e-i I~ .•'i N M r•1 M M [I N 01 01 111 l ~ O ~ d' N ri .-I ri N '-i ~O ~ ~ ~••1 ~ ~ ~ V V Z m ~ _ O ~ d' M d0 O M ~O 00 M O~ O~ •I •• M [~ ~ O ~O N d' O ~O M O M 1 O O [~ d0 [~ (~ ~ ~ ~ I t0 O M ~n N d0 r M M ~ [~ 00 01 ~O N r•1 r-1 to 0~ O~ O N O r•I O 01 1 O M ~ ~ ~ ~ M In ~0 l~ 01 N N t0 \ 1~ ' ri M O M to N ri lt) to ~D ~O N d' l~ ll1 N N T. N f~ ~O ~-i l~ d0 ~O O ~ t` 0 O ~ O~ O N .-1 M N d' O [~ ~O .-I 00 1~ O ~ ~i 0~ ~ r-1 O c 7 N '-i ~••i N 00 ~O ei ~•-I ~0 '~ N e-1 V' ~ N (U LI ~ ; fA UI N x ~ ~, o zs b o b H ~ O N~ ~ x c ~ E 3 r+ ~ x N H N ~ ro ~ ~ ~ H H N U H ~ N Oa C a ~ ~ b .. . U ~ U a ~ N O U d ~ I Gl •- c d Sa 0 l U W N \ ~ x sa m a a x a~ > a o a +~ > o ro a~ a~ a a ro E a~ d o >., \ E ro a~ ~~ s~ a a •-+ o o ro o ~ ~ a al r+ ro +~ m ~ ro m al a ~+ ro o s~ u a al o v a > m ro H m~ N ro >, H a ~ w w c > ~+ ~ •~ ~I row ~ a v •.I v +~ ro v a~ a w a ro + o rl .~ m ul •a o a o rl .•I a~ o ~ ~ ro I v a •. ro al a a~ ro a o ~+ al ~ m +~ ro ro l o o s~ v oaa a cn ra~ s~ao~ o > > ~ z mr-gym o m a~ o a a a z 13 County of Roanoke, Virginia FY 1990-91 Budget Work Session Potential Sources of Additional Revenue April 10, 1990 Description Amount • User Fees $ 198,800 • 1 ¢ Real Estate Tax Rate (F~ $ 271,000 • Utility Consumer Tax 6% to 10% without water $ 950,000 6% to 10% with water $1,280,000 6% to 12% with water $1,816,000 • Recordation Tax Increase $ 157,000 • Fund Balance Current Balance $3,547,363 or 5.62% Unknown • 1 % Attrition Factor (Turnover) $ 168,000 • Sale of Properly -Pending $ 400,000 14 COUNTY OF ROANOKE, VIRGINIA GENERAL FUND - IXPENDITURES APRIL 10, 1990 1990 1991 Budget Proposed Estimated Expend'~tures: General Administration $ 1,082,620 $ 1,166,127 Constitutional Officers 4,721,243 4,677,291 Judicial Administration 175,745 163,867 Management Services 2,591,551 2,618,244 Public Safety 5,697,332 6,677,843 Community Services 4,041,595 4,653,885 Human Services 6,911,336 7,268,286 Non-Departmental 1,605,647 2,154,430 Transfers to Other Funds: Debt Service 5,392,696 5,383,995 Capital 901,443 672,155 School Operating 28,637,950 30,723,230 Garage II 120,000 100,000 Youth Haven II 78,658 50,000 Internal Service 305,832 656,097 Utility 40,000 40,000 Sub-Total Transfers $ 35,476,579 $ 37,625,477 Total Expenditures $ 62,303,648 $ 67,005,450 Fund Balance -Ending 50,000 50,000 Total Expenditures and Fund Balance $ 62,353,648 $ 67,055,450 15 1 1 m 0 oa ~ O m ~ O F m 0 0 ~ N O N O N m j m ~+ 00 O O o Os O~ O m r m d ~ ~ tO O ~-r ~. off ~ N t A F m O n N .--~ ~ ~. .o O _ O •--• O .... ~r N N ~-+ .--~ .r _ F N N .-+ 1 1 1 ~' Z _ 1 Ca. 1 _ I 1 ti 1 ~ N m Z V F m O Q O O O F:.~ s0 a-- Oa _ ~ oa ~ N .r N O d N V ~ V O O p0 0 O O O O^ 00 ~e'a O p ti O O O m O O O O D C O _ O d 1 O ~ ~ F r'f p m t r a~f s-'a N _ _~ m O O .-r u'! t rf r p cC c- .-. so ^ u M N .--. .-. 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F Z D ~ Cal O vl U O LY O d F O F ayd 1 Ca] F 1 LY. OCI 1 V ~ a m a-. o ~ ] F •--• 6 C U 6 W T V C F U i C 6. O J Lb 1 _x O i d Z O F [YC oa ! [r] [al F 3 J 4' h7 ~ a H m m a U y C:. [a] .~ .~ Z Z Z 6 4 t 0~ aG F F Z Z rr ~ Lal 2 ~ U trl F [3..1 Cal [zl Lfa. F ~ F Z x c/O F F Y r-~ 6] rr CC ~_ F = Y K Y O i CO m da rC x F v F Cal [a] [G r.r 1 p C~ F i ]e i Z r_, y Z p s h .., x s F O F z m Csl F .> lmia 3 [a0 [l0 2 F F CY. _ O U U Oc. t i t Or. CYO .~ CYO Cal f-n F F F GO O C~ F Ls Cr aC t O O v 20 County of Roanoke, Virginia FY 1990-91 Budget Work Session Major Items Funded April 10, 1990 Public Safety: Fire and Rescue Two Firefighter/Paramedics -Bent Mountain $ 29,560 Two Firefighter/Paramedics -Vinton 27,500 Full Time Secretary 6,719 Workman's Compensation for Volunteers 9,875 Police Five Police Officers 97,266 Sheriff: Care and Confinement of Prisoners 50,00 Solid Waste: Landfill Tipping Fees 100,000 Lease/Purchase Two One-Arm Bandits 205,550 and Carts (including carts for recycling) Planning and Zoning: Part-time Monies for Zoning Ordinance Update 45,783 Engineering: Street Lights 25,000 VPI Extension: Rent 25,293 Parks and Recreation: Park Maintenance 70,00 Capital: Leachate -Dixie Caverns Landfill 200,000 New Landfill 350,000 Economic Development 100,000 Employee Benefrts: 5.2% Salary Increase 995,221 Market Survey 391,600 Health Insurance Premiums 100,000 VSRS Cost Increase 10,159 21 $2,839,526 County of Roanoke, Virginia FY 1990-91 Budget Work Session Recommended Increases in Employee Benefits April 10, 1990 Description Amount 5.2% Average Salary Increase $ 995,221 Market Survey 391,600 Additional Health Insurance Premiums 100,000 Additional Workman's Compensation for Fire and Rescue Volunteers 9,875 $1,496,696 Note: VSRS Early Retirement Option for public safety employees is unfunded, it is recommended for funding in FY 1991-92. The estimated cost at this time is $82,725. 22 County of Roanoke, Vrginia Schedule of Existing Long-Term Debt General County and Schools April 10, 1990 County Debt General Obligation Bonds: 1980 Public Improvement Issue 1982 General Obligation Bonds 1986 General Obligation Bonds Lease/Purchase Obligations: Vinton Fire Apparatus HP Upgrade-Model 58 HP Upgrade-950 Series One-Arm Refuse Truck E911 Equipment Cashiering System Fire Trucks Fire Trucks-Back Creek LAMA System Cave Spring Rescue Building Communication System-Phase II Fire Trucks-Bonsack Financial Software Int. Expense-Short Term Borrowing Miscellaneous Bank Service Charges Total County Debt Service School Debt 1986 General Obligation Bonds 1988 VPSA Bonds 1989 VPSA Govt. Ed. Tech. Govt. Ed. Tech-State Subsidy 1989 VPSA Bonds State Literary Loans Lease/Purchase Obligations: Heating Systems Mobile Classrooms Phase I Energy Conservation Phase II Energy Conservation Phase III Energy Conservation School Buses (30)-1988 School Buses (30)-1989 Financial Software Misc. Bank Service Charges Total School Debt Service Total County and School Debt Service Net Increase (Decrease) in Existing County and School Debt Service Budget Projected Projected Original 1989-90 1990-91 1991-92 Loan Amount Payments Payments Payments $ 4,900,000 $ 469,500 $ 448,250 $ 428,000 8,800,000 1,486,628 1,496,484 1,583,450 8,139,000 886,730 910,503 902,941 97,214 24,506 -0- -0- 41,360 8,077 -0- -0- 409,119 97,207 97,207 97,207 286,522 67,185 67,185 67,185 1,550,000 372,185 372,185 372,185 138,758 34,625 34,625 34,625 272,612 74,043 73,229 73,229 200,000 52,087 52,087 52,08A 66,800 5,444 16,332 16,332 300,000 78,130 78,130 78,130 2,000,000 100,000 356,594 356,594 300,000 39,065 78,130 78,130 98,750 25,718 25,718 25,718 N/A 350,000 300,000 300,000 N/A 25,000 25,000 25,000 $27,600,135 $4,196,130 $4,431,659 $4,490,813 $ 4,900,000 $ 533,847 $ 548,159 $ 543,606 3,985,000 443,058 435,374 461,126 470,000 117,798 114,398 108,570 174,432 36,717 43,659 43,504 1,115,000 46,239 149,515 144,415 10,313,791 746,580 730,893 701,372 506,935 135,729 84,440 -0° 64,435 25,222 6,306 -0- 160,385 42,976 42,976 42,976 106,923 27,845 27,845 27,845 106,923 29,286 29,286 29,286 1,000,000 199,234 199,234 199,234 967,000 -0- 178,110 178,110 98,750 25,718 25,718 25,718 N/A 1,500 11,500 11,500 $23,969,574 $2,411,749 52,627,413 $2,517,262 $51,569,709 $6,6a07~879 $7,059,072 $7,008,075 $ 451,193 $ (50,997) 23 ¢ _O Z Z N p ~ W 5N w~~~ T o~~~ ~ U LL ~ ~ a O m W ¢ ~ ~ I' r' ~ LL = Z W o ~n 0 1~ o 0 0 0 0 0 0 u~ u~ 0 0 0 o ~n o 0 0 0 o 0 ~n r. o o o ~ o ~ ~ I ~ f~ co _ ~ C7 N N N ,- O l~ to tp tp' C7 ~ 00 N ~ N ~ O I n n n O ~ O ~ ~ n U ~ II II W tr ~ n F'- U~ O I~ O M O C7 O O ao. 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W Z ~ J T Q Q ~ ~ O_ tLL ~ J ~m~~ 8~ N ~~ ? ~ ~ ~ ~ d ~~-- c o g o w ~ 00 00000QS0000 ~°oc°~ ~°n~~i~7f°o ~~~ ~ ° ~oamv 00o °a'°og No Ana °m~v N o co v ooa rn~m _ o_ i~ r i Qi ~ W m ~ ~ ~ O a0 O ~ ~ tn0 ~ ~ ( a00 `v ~ (^~ ~ N N •- O H O O N n m O ~ ~ (~ Z M pO tp~~p O O O Ooo O tOp O O n ~ N ~ b ~O ~ Of ~ m O O O ~ ~ d c0 V O p Op Off/ ~A ~ r c0 a0 ~ ~ N N ~ a O _ O O 1~ ~ -~ P n N O pO ~A ~ N O ~O Z Z ( pn O d m~ f7 O t~ ~ ~ Ol m a a~0 N O M a O LL W Q W ~ LL U Q ~ H ~ U W ~ o Z O m ~ 1- W Z C3 N W Q fn to Q D A m ~ Z Q LL Q~ ~ W W W N Q W w U t U LL~ U N d N ~ O U LL C7 J Q Z fn to o j ~~ W a U ~ O ~ W fA Z > Z U a a m O W ~ J J J W ~ J = ~ a U Oawaaav~ ~y ONm U ~?~~~ -- v=iomC a w w cnaaa w mJ~ ~. ° >>>J awma ~ J Uo~ z~zN~ w a~ ~ wWw'av~`a~ NQ~~-m-Um y O a }~ Waa ~~~ 0 W w QQ a U-cn-U U cFFnwUQOC ~~ Y ~ ~ w ? ~ ~ ~ N p ~ W Z ~ p~ LL Z h w0> Z w U W LL Q I- W W Q Q~ d ~ ~~~ ~ Q c ~ ~ O ~ W U N > F W Q W~ N 7 0 W W W O O N Q ~ O Q O U~ LL~ U LL Q~ fA ~2 U N N J 1-- H Q _ ~ ~ ~ J LL ~ O a (7 LL LL a Z O O m W ~ U Z ~ ~ ~ Z Z to ~ U Q J a y j W Z U N O Z U = a m ~ m ~ ~ ~ ~ J J = oC ~ O oWC O °C ¢ a rii v ~ } m¢ ~ U -~ W LL ~ D ° U w ~ w a =~ ~ N w Q ~ ~ J O (~ fQ H fn J m J~ p U a z Q 47 Q W N ~~~ o ogca ~m~~ $~ N .- ~ N W CO N O O O N I ~ N O Q ~ O O O _ N C O O N C '') ~ ~ H ~ f9 (9 O 000 O b O O d R n O) 0 0(~ 0 0 0 0 0 0 f O O ~ h O O 0 0 N N O O N ~ n ~ ~ ~ N O O K ~ ~ ( ~ ~ N (~ o O ~ ~ ap m r r W N ~ O~ N Of ~ ~ aD '- (V ~ pO 00 ~O N N t0 O r- ~ ~ ~ H (9 ~ O O fp SOD O ((~~ O p Op O p N^ N N pOp O O O C7 n 0 0 0 0 O O N fVfD aD N F N R ^ ~ n~~~ r .- ~ c0 O O ~ ~ ~ M ~ M O U in ~ ~ Z N - N O O q ~ ~ ~ C O(~ 00 00 7 N 0 aOD O N h ~ l t0 tp ~ ( 0 ~ O N ~ a00 n W (A O (9 O W ~ N ~ = o ~ ~ 0 0 O O N ~ n W ~ ~ a W ~ W a ~ _ ~ U Z d U W W ~ Z O ? Q ~ N a Z W N W Q O ~ W W d ~~ W W [C Z ~ W ~HyO x p O ~ W p p~~~a~C cn 0~W c~n> 00 O oC z a~¢ ~ F- Zt70 . ¢ HFa=a W~p zv ~ pp ~ 3 o w ~ }~ z~ 0 ai O Q~ z z > z O .~ W Q O? ~~ Q Q U y z~~~~ Z ~ W Q U LL~~~ W 2 V W X 'Q O O U~~~o O O W W UU¢aCO--~~aCad o~ Z p W ~- O Q Z o W ~ LL LL Z ~ t0 = J Q W Z ZO ~ J o a z ~ °z ¢ ~o O ~ U o LL O o ~ W W ~ ~ J ~ Q ~ N Q y Z } ~ ~- Q ~ U 2 d Q ~ O ~ U U 48 COUNTY OF ROANOI~, VIRGINIA GENERAL FUND UNAPPROPRIATED BALANCE APRIL 10, 1990 % of Amount General Fund Balance at July 1, 1989 $4,483,543 7.10 November 15, 1989 Dental Insurance (106,980) November 28, 1989 Drainage Projects (180,000) December 19, 1989 Library Automation (300,000) December 19, 1989 Drainage Engineer -half year (17,500) December 19, 1989 Bushdale Road Right of Way (15,000) January 9, 1990 Hurricane Hugo Expenses (109,000) January 23, 1990 Implementation of New (157,700) Police Department March 13, 1990 Contract Mowing and Equipment 50 000 for Parks and Recreation Balance as of April 10, 1990 3 547 363 5.62% April 10, 1990 School Deficit (500,000) 4.82% April 10, 1990 Match for Recycling Grant (150,600) 4.59% April 10, 1990 Office Renovation (56,000) 4.50% $2,840.763 4.50% On December 19, 1989, the Board of Supervisors adopted a goal statement to maintain the General Fund Unappropriated Balance at a minimum of 6.25°k of General Fund expenditures which is $3,948,000. 49 County of Roanoke, vrginia FY 1990-91 Budget Work Session Projects Pending in FY 1989-90 April 10, 1990 Bonsack Fire Station Mt. Pleasant Rescue Squad Truck Recycling Grant School Deficit Leachate Heating/Air Conditioning for Offices of the Treasurer and Commissioner of the Revenue Procurement Department Remodeling $ 75,000 25,000 150,600 500,000 150,000 56,000 956 600 50 County of Roanoke, Virginia FY 1990-91 Budget Work Session Capital Projects Recommended for Bond Issue April 10, 1990 PROJECT Peters Creek Watershed Stormwater Management Storm Drainage North County Library Green Hill Park Phase III Vinyard Park Phase II Glenvar High School/Middle School Addition Northside High School Classroom Addition William Byrd High School Science Wing Addition Land for New Cave Spring High School AMOUNT $ 600,000 1,000,000 1,000,000 1,400,000 550,000 750,000 2,500,000 1,000,000 1,800,000 200,000 X10,800,000 51 _ o- O aaa paaao Oooa o 0 0 0 a0 00.0000 o aa00ooaoaoo~ a -_ - - -_- - - - - -- - - - - - - - - - - - - - - -oo_- -_: - - - -_ F ~_ O _.. n o e- -~ c~a -~ c-a ~. ~~ c ~ .. _. ~ - C- ~ va ca rn .-. 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Z ~ F t 6G OIL' Y d V C.YI O f~ S d I-r O H sa 6 1 Y Y C5 O m d 1 f f .. ~ Y CC O In 0 U f d y d l/] y y y y 6 y U U ' O J V 1 Z V T CC 1 F 1--1 Z 2 _ ~. d (/~ U S I--+ T Z Z Y= d y 0 J b] O F .~ W F OO W b] 2 f y pd y O y 6 Z V F I-r Ir Z Kt D _~ y V 1 1 m o d ~ o. cO J C .~i a+ Y m Y Oq cG Z V d vt Z W [z- G. .~ y+ p y y. .--1 1 '~ V S W y W 0 ~--~ d 0 Q S 6 6 ._.] O O i -] t d oe d ae z s v z v c7 U~ c~a a m m v> .~ ~-+ O d!= o.. ct a v m O 1 K i s O O O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 ~~ olao-so~o.ao-. ~ IA O N I N 1 - N a+") ~1 N 1 1 1 0 i i i O 54 1 F ~ f3' ~~ ~' ~.,~ ~_ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, APRIL 10, 1990 RESOLUTION 41090-10 SETTING THE TAX LEVY ON ALL CLASSES OF PERSONAL PROPERTY SITUATE IN ROANORE COUNTY FOR THE CALENDAR YEAR 1990 BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia as follows: 1. That the levy for the twelve-month period beginning January 1, 1990, and ending December 31, 1990, be, and hereby is, set for a tax rate of 3.50 per one hundred dollars of assessed valuation on all taxable, tangible personal property, excluding all those classes of household goods and personal effects as are defined in Sections 58.1-3504 and 58.1- 3505 of the Code of Virginia, as amended, but including the property separately classified by Sections 58.1-3500, 58.1-3501, 58.1-3502, 58.1- 3506 in the 1950 Code of Virginia, as amended, located in this County on January 1, 1990, and tangible personal property including the property separately classified by Sections 58.1-3500, 58.1-3501, 58.1-3502, 58.1- 3506 in the 1950 Code of Virginia, as amended, of public service corporations based upon the assessed value thereof fixed by the State Corporation Commission and duly certified. 2. That there be, and there hereby is, established as a separate class of personal property in Roanoke County those items of personal property set forth in Sections 58.1-3507 of the 1950 Code of Virginia, as amended, and generally designated as machinery and tools. 3. That the levy for the twelve-month period beginning January 1, 1990 and ending December 31, 1990, be and hereby is, set for a tax rate of 3.00 per one hundred dollars of assessed valuation on all taxable, tangible personal property as herein established as a separate classification for tax purposes and as more fully defined by Sections 58.1-3507 of the Code of Virginia, as amended, and generally designated as machinery and tools. On motion of Supervisor Nickens to set the personal property tax rate at $3.50, and carried by the following recorded vote: AYES: Supervisors Eddy, McGraw, Johnson, Nickens, Robers NAYS: None On motion of Supervisor Johnson to set the machinery and tools tax rate at $3.00, and carried by the following recorded vote: AYES: Supervisor Eddy, McGraw, Johnson, Nickens, Robers NAYS: None A COPY TESTE: Mary H. Allen, Clerk Roanoke County Board of Supervisors cc: File Paul Mahoney, County Attorney Diane Hyatt, Director, Finance Reta Busher, Director, Management & Budget John Willey, Director, Real Estate Assessment Alfred C. Anderson, Treasurer R. Wayne Compton, Commissioner of Revenue ACTION # ITEM NUMBER ~ "' -~- AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 10, 1990 AGENDA ITEM: Public Hearing for Citizen Comment on the Personal Property Tax Rate. COUNTY ADMINISTRATOR' S COMMENTS: ~ v-•-N.,~6"~:~,I-c~-tc ~~ SUMMARY OF INFORMATION: As directed by the Board of Supervisors at the March 13, 1990 Budget Work Session, staff advertised the proposed Personal Property Tax Rate for the calendar year 1990 as follows: Personal Property Taxes at a rate of not more than $3.50 per one hundred dollars assessed valuation. FISCAL IMPACT: The Personal Property Tax is assessed on a calendar year basis and is collected annually on May 31. The following alternatives are available to the Board of Supervisors. 1. The Personal Property Tax Rate could be adopted at the existing tax rate of $3.50 per one hundred dollars assessed value. 2. The Personal Property Tax Rate could be increased. An increase in this tax rate would benefit both fiscal year 1989-90 and fiscal year 1990-91. A proposed increase in the tax rate will require a new advertisement and a new public hearing for citizen input. 3. The Personal Property Tax Rate could be decreased. A decrease would adversely affect both fiscal year 1989-90 and fiscal year 1990-91. STAFF RECOMMENDATION: Since the current budget is predicated on the current Personal Property Tax Mate, staff recommends that the Personal Property Tax Rate again be established at the rate of $3.50 per one hundred dollars assessed valuation for the tax year 1990. ~~®-.~ ~~ ~ ~~~~t Reta R. Busher Director of Management and Budget Elmer C. Hodge County Administrator ACTION Approved Denied Received Referred To Motion by: Eddy Johnson McGraw Nickens Robers VOTE No Yes Abs ~ ~ - ..~- AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANORE COUNTY, VIRGINIA HELD AT THE ROANORE COUNTY ADMINISTRATION CENTER ON TUESDAY, APRIL 10, 1990 RESOLUTION SETTING THE TA% LEVY ON ALL CLASSES OF PERSONAL PROPERTY SITUATE IN ROANORE COUNTY FOR THE CALENDAR YEAR 1990 BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia as follows: 1. That the levy for the twelve-month period beginning January 1, 1990, and ending December 31, 1990, be, and hereby is, set for a tax rate of per one hundred dollars of assessed valuation on all taxable, tangible personal property, excluding all those classes of household goods and personal effects as are defined in Sections 58.1-3504 and 58.1- 3505 of the Code of Virginia, as amended, but including the property separately classified by Sections 58.1-3500, 58.1-3501, 58.1-3502, 58.1- 3506 in the 1950 Code of Virginia, as amended, located in this County on January 1, 1990, and tangible personal property including the property separately classified by Sections 58.1-3500, 58.1-3501, 58.1-3502, 58.1- 3506 in the 1950 Code of Virginia, as amended, of public service corporations based upon the assessed value thereof fixed by the State Corporation Commission and duly certified. 2. That there be, and there hereby is, established as a separate class of personal property in Roanoke County those items of personal property set forth in Sections 58.1-3507 of the 1950 Code of Virginia, as amended, and generally designated as machinery and tools. ~ ~~ ~ 3. That the levy for the twelve-month period beginning January 1, 1990 and ending December 31, 1990, be and hereby is, set for a tax rate of per one hundred dollars of assessed valuation on all taxable, tangible personal property as herein established as a separate classification for tax purposes and as more fully defined by Sections 58.1-3507 of the Code of Virginia, as amended, and generally designated as machinery and tools. j~IIIIIIIIIIIiIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII~IIIIII~IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII,~J _ , - ~~a - - - a APPEARANCE RE VEST _ Q _ ~ - - _ _ _ AGENDA ITEM NO. - - - _ _ _ -_ SUBJECT ~ - ~ - 1 ~x~ s _ - - - I would like the Chairman of the Board of Su ervisors to e above matter -_ reco nize me durin the ublic hearin on th D H TO THE PODIUM, EN CALLE so that I ma comment.W I WILL GIVE MY NAME AND ADDRESS FOR THE RECORD. I AGREE TO ABIDE BY THE GUIDELINES =_ - LISTED BELOW. • Each s esker will be iven between three to five minutes to comment _ p g c whether speaking as an individual or representative. The chairman will decide the time limit based on the number of citizens speaking on an issue, and will enforce the rule unless instructed by the majority of the Board to = do otherwise. • Speakers will be limited to a presentation of their point of view only. Ques- tions of clarification may be entertained by the Chairman. • All comments must be directed to the Board. Debate between a recognized speaker and audience members is not allowed. c = • Both speakers and the audience will exercise courtesy at all times. • Speakers are requested to leave any written statements and/or comments with the clerk. = • INDIVIDUALS PURPORTING TO SPEAK FOR AN ORGANIZED GROUP SHALL FILE WITH THE CLERK WRITTEN AUTHORIZATION FROM THE GROUP ALLOWING THE INDIVIDUAL TO REPRESENT = THEM. E IBLY AND GIVE TO DEPUTY CLERK _ PLEASE PRINT L G _ NAME_~-may nc ~ ~ ~ C7 1 L- E ~ -_ _ _ - ADDRESS ~ ? 2 5 ~~} )°~- I-.f~1U 1~ 1~ ~--y 111111 IIIIIIIIIIIIillllllllllllllllllllllllllllllllllllllllllllllllllllllllllllill~ mlilllllllllllllllliillllllllllllllllllllllll II WIIIIIIII1111111111IIIIIIIIIIIIIIilllllllllillllllllllllllllllllllllllllllllllllllllllllllllllllllilllilllilllllll IIIIIIIIIIIII]~ _ ~ - _ - _ _ _ _ _ _ _ _ APPEARANCE RE UEST - Q _ _ - _ - _ - _ _- _ - _ - AGENDA ITEM NO. `~ ~~ ~ `~ _ _ _ _ _ _ SUBJECT ~~ ~ ~ ~ 1~ ., ~~---.~ --~~ X ~~ ~- ~~ _ _ I would like the Chairman of the Board of Supervisors to c recognize me during the public hearing on the above matter = so that I may comment.WHEN CALLED TO THE PODIUM, s I WILL GIVE MY NAME AND ADDRESS FOR THE RECORD. I AGREE TO ABIDE BY THE GUIDELINES c LISTED BELOW. • Each speaker will be given between three to five minutes to comment whether speaking as an individual or representative. The chairman will decide the time limit based on the number of citizens speaking on an issue, and will enforce the rule unless instructed by the majority of the Board to __ do otherwise. _ • Speakers will be limited to a presentation of their point of view only. Ques- c tions of clarification may be entertained by the Chairman. c • All comments must be directed to the Board. Debate between a recognized c speaker and audience members is not allowed. • Both speakers and the audience will exercise courtesy at all times. c c • Speakers are requested to leave any written statements and/or comments c - with the clerk. _ _ • INDIVIDUALS PURPORTING TO SPEAK FOR AN ORGANIZED GROUP SHALL FILE WITH THE CLERK WRITTEN AUTHORIZATION c FROM THE GROUP ALLOWING THE INDIVIDUAL TO REPRESENT EM. -_ _ PLEASE PRINT LEGIBLY AND GIVE TO DEPUTY CLERK __ -_ mlillillllllllllllllillllllllllllllllllllllllllllllllllllllillllllllllllllllilllllllllillllllllllllilllllllllllllllllllllllllilllm ACTION #. ITEM NUMBER 7 ~~ '" AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 10, 1990 AGENDA ITEM: Public Hearing for Citizen Comment on the Machinery and Tools Tax Rate. COUNTY ADMINISTRATOR' S COMMENTS: ~-vim'-~°~^y` -~'G~ SUMMARY OF INFORMATION: As directed by the Board of Supervisors at the March 13, 1990 Budget Work Session, staff advertised the proposed Machinery and Tools Tax Rate for the calendar year 1990 as follows: Machinery and Tools Tax at a rate of not more than $3.00 per one hundred dollars assessed valuation. ALTERNATIVES AND IMPACTS: The Machinery and Tools Tax is assessed on a calendar year basis and is collected on May 31. The following alternatives are available to the Board of Supervisors. 1. The Machinery and Tools Tax could be adopted at the existing tax rate of $3.00 per one hundred dollars of assessed value. 2. The Machinery and Tools Tax could be increased. An increase in this tax rate would benefit both fiscal year 1989-90 and fiscal year 1990-91. An increase in a tax rate will require a new advertisement and a new public hearing for citizen input on the proposed change. 3. The Machinery and Tools Tax could be decreased. A decrease would adversely affect both fiscal year 1989-90 and fiscal year 1990-91. STAFF RECOMMENDATION: Since the current budget is predicated on the current Machinery and Tools Tax Rate, staff recommends that the Machinery and Tools Tax Rate again be established at the rate of $3.00 per one hundred dollars assessed valuation for the tax year 1990. .~ Reta R. Busher Director of Management and Budget ~'~~_ .~ Elmer C. Hodge County Administrator ACTION Approved Denied Received Referred To Motion by: Eddy Johnson McGraw Nickens Robers VOTE No Yes Abs O~ POANp,I.~ ~ ,N p Z z a 18 E50 a8 SFSQUICENTENN~P~ :1 Bcautitul BeRinnin~ COUNTY ADMINISTRATOR ELMER C. HODGE I ~ All-AMERICA CITY ~ 1'I I~' ~~~~,~ 1979 (~ ~~ i~ ~ 1989 C~~~~ April 12, 1990 The Honorable Ann Klinger, President National Association of Counties 440 First Street, N.W. Washington, D. C. 20001 Dear Ms. Klinger: BOARD OF SUPERVISORS RICHARD W• ROBERS. CHAIRMAN CAVE SPRING MAGISTERLAL DISTRICT STEVEN A• ~ AWBA MAGISTER ALI DISTR ~ LEE 8. EDDY WINDSOR HILLS MAGISTERIAL DISTRICT BOB L. JOHNSON HOLLINS MAGISTERIAL DISTRICT HARRY C. NICKENS VINTON MAGISTERIAL DISTRICT Attached is a copy of Resolution No. 41090-7 uostal Postal Service to institute a local government p the National Associ a lgoard Cofn Supervisorso at dtheir s d b th the U. S. rate which resolution meeting on was adopte y Tuesday, April 10, 1990. If you need further information, please do not hesitate to contact me. Sincerely, Mary H. Allen, Clerk Roanoke County Board of Supervisors bjh Attachment U. S, Senator pc; The Honorable John Warner, U. S. Senator The Honorable Charles S. Robb, The Honorable Jim Olin, U. S. Representative Postmaster General Anthony Frank Donald Sussman, SectionaAnderson,MTreasurerStRoanoke Countye The Honorable Alfred C P.O. BOX 29800 ROANOKE. VIRGINIA 24018-0798 • (703) 772-2004 O~ POANp~.cc ~ ,A 9 z c? ~ z J a ~8 E50; a8 SFSQUICENTENN~P~ d Beautiful8eginning COUNTY ADMINISTRATOR ELMER C. HODGE Mr. Garland R. Goff 2616 Blue Heron Circle Roanoke, VA 24018 Dear Mr. Goff: April il, 1990 BOARD OF SUPERVISORS RICHARD W• ROBERS. CHAIRMAN CAVE SPRING MAGISTERIAL DISTRICT STEVEN A. MCGRAW. VICE-CHAIRMAN CATAWBA MAGISTERIAL DISTRICT LEE B. EDDY WINDSOR HILLS MAGISTERIAL DISTRICT BOB L. JOHNSON HOLLINS MAGISTERIAL DISTRICT HARRY C. NICKENS VINTON MAGISTERAL DISTRICT At their regular meeting on Tuesday, April 10, 1990, the Roanoke County Board of Supervisors unanimously approved the request of the The Knight's Booster Club of Cave Spring High School for a raffle permit. The raffle will be conducted on July 7, 1990. The fee has been paid and your receipt is enclosed. You may consider this letter to be your permit, and I suggest it be displayed on the premises where the raffle is to be conducted. The State Code provides that raffle and bingo permits be issued on a calendar-Y1990 baThis permitc however,sis only val d on t e date December 31, specified in your application. PLEASE READ YOUR APPLICATION CAREFULLY. YOU HAVE AGREED TO COMPLY WITH STATE AND LOCAL REGULATIONS AND FAILURE TO COMPLY MAY RESULT IN CRIMINAL PENALTIES AND REVOKING OF YOUR PERMIT. YOU MUST FILE A FINANCIAL REPORT BYNOVEMBER 1 OF EACH CALENDAR YEAR. PLEASE SUBMIT A NEW APPLICATION AT LEAST 60 DAYS PRIOR TO DATE OR DATES YOUR ORGANIZATION PLANS TO HOLD BINGO OR RAFFLES. PERMITS EXPIRE ON DECEMBER 31 OF EACH CALENDAR YEAR. If I may be of further assistance, please do not hesitate to contact me at 772-2003. Sincerely, Mary H. Allen, Clerk Roanoke County Board of Supervisor bjh Enclosures cc: Commissioner of the Revenue Commonwealth Attorney County Treasurer All AMERICA CITY ~v ~'~ f'~ rt ~~~ ~~ 1979 ~1~ ~~~ ~ 1989 P.O. BOX 29800 ROANOKE. VIRGINIA 24018-0798 (703) 772-2004 OF a A N 'rF ti A Z ° a 18 f5o 88 ~FSQUICENTENN~P~ A BeautifulBeginnin~ COUNTY ADMINISTRATOR ELMER C. HODGE Mr. David Dougherty 430 Willow Oak Drive Roanoke, VA 24014 Dear Mr. Dougherty: April 11, 1990 ALl ~AMERIG CITY 1 ~ I 1979 1989 BOARD OF SUPERVISORS RICHARD W. ROBERS. CHAIRMAN CAVE SPRING MAGISTERIAL DISTRICT STEVEN A. MCGRAW. VICE-CHAIRMAN CATAWEiA MAGISTERIAL DISTRICT LEE B. EDDY WINDSOR HILLS MAGISTERIAL DISTRICT BOB L. JOHNSON HOLIINS MAGISTERIAL DISTRICT HARRY C. NICKENS VINTON MAGISTERIAL DISTRICT At their regular meeting on Tuesday, April 10, 1990, the Roanoke County Board of Supervisors unanimously approved the request of the North Cross School for a raffle permit. The raffle will be conducted on May 12, 1990. The fee has been paid and your receipt is enclosed. You may consider this letter to be your permit, and I suggest it be displayed on the premises where the raffle is to be conducted. The State Code provides that raffle and bingo permits be issued on a calendar-year basis and such permits issued will expire on December 31, 1990. This permit, however, is only valid on the date specified in your application. PLEASE READ YOUR APPLICATION CAREFULLY. YOU HAVE AGREED TO COMPLY WITH STATE AND LOCAL REGULATIONS AND FAILURE TO COMPLY MAY RESULT IN CRIMINAL PENALTIES AND REVOKING OF YOUR PERMIT. YOU MUST FILE A FINANCIAL REPORT BYNOVEMBER 1 OF EACH CALENDAR YEAR. PLEASE SUBMIT A NEW APPLICATION AT LEAST 60 DAYS PRIOR TO DATE OR DATES YOUR ORGANIZATION PLANS TO HOLD BINGO OR RAFFLES. PERMITS EXPIRE ON DECEMBER 31 OF EACH CALENDAR YEAR. If I may be of further assistance, please do not hesitate to contact me at 772-2003. Sincerely, -y-~ ~/-a-u-e-n Mary H. Allen, Clerk Roanoke County Board of Supervisor bjh Enclosures cc: Commissioner of the Revenue Commonwealth Attorney County Treasurer C~nuntg of lRattnnt~e P.O. BOX 29800 • ROANOKE. VIRGINIA 24018-0798 (703) 772-2004 O~ POANp,1.~ ~ ,~ 9 Z Z v a ~a E50 as SFSOUICENTENNIP~ .a Beauti~ulBeginning COUNTY ADMINISTRATOR ELMER C. HODGE Mrs. Peggy Standifer 5045 Meadow Creek Drive Roanoke, VA 24018 Dear Mrs. Standifer: April 11, 1990 All ~11MERIG CITY '' I ~' 1979 1989 BOARD OF SUPERVISORS RICHARD W. ROBERS. CHAIRMAN CAVE SPRING MAGISTERIAL DISTRICT STEVEN A. MCGRAW. VICE•CHAIRMAN CATAWBA MAGISTERIAL DISTRICT LEE B. EDDY WINDSOR HILLS MAGISTERIAL DISTRICT BOB L. JOHNSON HOLLINS MAGISTERIAL DISTRICT HARRY C. NICKENS VINTON MAGISTERIAL DISTRICT At their regular meeting on Tuesday, April 10, 1990, the Roanoke County Board of Supervisors unanimously approved the request of the Cave Spring American Little League for a raffle permit. The raffle will be conducted on April 28, 1990 or May 7, 1990 in case of rain. The fee has been paid and your receipt is enclosed. You may consider this letter to be your permit, and I suggest it be displayed on the premises where the raffle is to be conducted. The State Code provides that raffle and bingo permits be issued on a calendar-year basis and such permits issued will expire on December 31, 1990. This permit, however, is only valid on the date specified in your application. PLEASE READ YOUR APPLICATION CAREFULLY. YOU HAVE AGREED TO COMPLY WITH STATE AND LOCAL REGULATIONS AND FAILURE TO COMPLY MAY RESULT IN CRIMINAL PENALTIES AND REVOKING OF YOUR PERMIT. YOU MUST FILE A FINANCIAL REPORT BYNOVEMBER 1 OF EACH CALENDAR YEAR. PLEASE SUBMIT A NEW APPLICATION AT LEAST 60 DAYS PRIOR TO DATE OR DATES YOUR ORGANIZATION PLANS TO HOLD BINGO OR RAFFLES. PERMITS EXPIRE ON DECEMBER 31 OF EACH CALENDAR YEAR. If I may be of further assistance, please do not hesitate to contact me at 772-2003. Sincerely, Mary H. Allen, Clerk Roanoke County Board of Supervisor bjh Enclosures cc: Commissioner of the Revenue Commonwealth Attorney County Treasurer (~nimtg of ~.Rnttnuke P.O. BOX 29800 ROANOKE. VIRGINIA 24018-0796 <703> 772'2004 O~ POAN ~.~ ti A Z Z 0 a 18 (E50 88 eF$~UICENTENNIP~ A Brauli~ul BrRinnin~ COUNTY ADMINISTRATOR ELMER C. HODGE C~v~ixn~,~ ~f ~~ttnukr April il, 1990 Mr. Arnold Strulson 3932 Skylark Circle, S.W. Roanoke, VA 24018 Dear Mr. Strulson: AILAMf RICA CITE I' I I ~ I 1979 1989 BOARD OF SUPERVISORS RICHARD W. ROBERS. CHAIRMAN CAVE SPRING MAGISTERAL DISTRICT STEVEN A. MCGRAW. VICE-CHAIRMAN CATAWBA MAGISTERIAL DISTRICT LEE B. EDDY WINDSOR HILLS MAG45TERUL DISTRICT BOB L. JOHNSON MOLLINS MAGISTERUIL DISTRICT HARRY C. NICKENS VINTON MAGISTERIAL DISTRICT The Roanoke County Board of Supervisors have asked me to express their sincere appreciation for your previous service to the Transportation and Safety Commission. Allow me to personally thank you for the time you served on this commission. Citizens so responsive to the needs of their community and willing to give of themselves and their time are indeed all too scarce. Sincerely, Mary H. Allen, Clerk Roanoke County Board of Supervisors MHA/bj h Enclosure pc: Capt. D. Art LaPrade, Chairman Roanoke County Sheriff's Office P.O. BOX 29800 • ROANOKE. VIRGINIA 24018-0798 • (703) 772-2004 O H r'1 W H z W w 0 y 0 Zv O~ y W J ~ y y Z ~ Q Zp OC Q~ 0 y Z Q ~1 `-, x., O w ~ F-' o u z o ~ w U ~ ~ ~ u.. O ~ Z O U w ~ Z O ~ O ~w, ~ w w ~ Z r-r Q Q ~ w ~ w ~ O ~ O w cri z N H U H Q z ~ w ~ z w ~ ~ x ~ cn ~ ~ z w 0 ~ ~ U ~ U w w ~ w Z ~ Z z H O H w ~ O O H d H Q z O v v°~ O! *- Q oW r Q i Q ~~-.--,;mow.-~:.~~---,-_ Oc`~ ANA ti ~ p O 2 a 18 (r~ 88 8Ea0U1CENTENN\~`\' A Bcauti/ulBcgimm~g COUNTY ADMINISTRATOR ELMER C. HODGE Mr. William G. Rosebro 4712 Easthill Drive, S.W. Roanoke, VA 24018 Dear Mr. Rosebro: April 11, 1990 BOARD OF SUPERVISORS RICHARD W. ROBERS. CHAIRMAN CAVE SPRING MAGISTERAL DISTRICT STEVEN A. MCGRAW, VICE-CHAIRMAN CATAWBA MAGISTERIAL DISTRICT LEE B. EDDY WINDSOR MILLS MAGISTERIAL DISTRICT BOB L. JOHNSON HOLLINS MAGISTERAL DISTRICT HARRY C. NICKENS VINTON MAGISTERIAL DISTRICT This is to advise that at their meeting held on Tuesday, April 10, 1990 the Board of Supervisors voted unanimously to appoint you as a member of the Transportation and Safety Commission to serve as a medical representative for a four-year term beginning March 1, 1990, and ending March 1, 1994. State law provides that any person elected, re-elected, appointed, or re-appointed to any body be furnished a copy of the Freedom of Information Act; your copy is enclosed. We are also sending you a copy of the Conflicts of Interest Act. Both of these acts were amended by the Virginia General Assembly in July, 1989. On behalf of the Supervisors and the citizens of Roanoke County, please accept our sincere thanks and appreciation for your willingness to accept this appointment. Very truly yours, `~YLa~..cf, 14f _ ~ Mary H. Allen, Clerk Roanoke County Board of Supervisors bjh Enclosures pc: Capt. D. Art LaPrade, Chairman Roanoke County Sheriff's Office All AMERIG CITY Ir ~~I ~~~ C~~ar~rt# ~~ ~~~trt,a~.~ 1979 1989 P.O. BOX 29800 ROANOKE, VIRGINIA 24018-0798 • (703) 772-2004 O~ pOAN ,~~' A z 1.~ o J ~ 18 Eso~~ gg S~SOUICENTENN~~~ ~ Beauti~u/Bckmm~a; COUNTY ADMINI~~TRATOR ELMER C. HODGE April 11, 1990 Rev. William T. Ross Vinton Baptist Church Washington and Maple Streets Vinton, VA 24179 Dear Reverend Ross: ~~ ALL ~MENICA CITY '~II~' 1979 1989 BOARD OF SUPERVISORS RICHARD W. ROBERS. CHAIRMAN CAVE SPRING MAGISTERIAL DISTRICT STEVEN A. MCGRAW. VICE-CHAIRMAN CATAWBA MAGISTERIAL DISTRICT LEE B. EDDY WINDSOR HILLS MAGISTERIAL DISTRICT BOB L. JOHNSON HOLLINS MAGISTERL4L DISTRICT HARRY C. NICKENS VINTON MAGISTERIAL DISTRICT On behalf of the Board of Supervisors, I would like to take this opportunity to let you know of our appreciation for your attending the meeting on Tuesday, April 10, 1990, to offer the invocation. We feel it is most important to ask God's blessing on these meetings so that all is done according to His will and for the good of all citizens. Thank you for sharing your time with us. bjh C~I~L~Itfl~ Ltd ~UMYii1I2P Sincerely, . W. obers, Chairman Roanoke County Board of Supervisors P.O. BOX 29800 ROANOKE. VIRGINIA 24018-0798 (703) 772-2004 t r r ®~~ w6 r ~m~ ..7 ~~~ ~ ~ ~~ X ,~ ~' .~ ~. ; ~ ~ 2 ~ a 18 E50 88 SFS~t~ICENTENN~P~ A Btauti~ulBeginning COUNTY ADMINISTRATOR ELMER C. HODGE March 5, 1990 Rev. William T. Ross Vinton Baptist Church Washington and Maple Streets Vinton, VA 24179 Dear Reverend Ross: ill-~MERIU GTY 1' I ~'' 1979 1989 BOARD OF SUPERVISORS RICHARD W. ROBERS. CHAIRMAN CAVE SPRING MAGISTERIAL DISTRCT STEVEN A. MCGRAW, VICE-CHAIRMAN CATAWBA MAGISTERAL DISTRICT LEE B. EDDY WINDSOR HILLS MAGISTERIAL DISTRICT BOB L. JOHNSON HOLLINS MAGISTERIAL DISTRICT HARRY C. NICKENS VINTON MAGISTERIAL DISTRICT This will confirm our telephone conversation of today. On behalf of the Board of Supervisors, I would like to thank you for agreeing to give the invocation at their meeting on Tuesday, April 10, 1990, at 3:00 p.m. The meetings are held at 3738 Brambleton Avenue, in the Roanoke County Administration Center Community Room. On Monday before the board meeting, I will call you as a reminder. If you find at any time that you are unable to do this for us, please let me know so that other arrangements can be made. My telephone number is 772-2005. The Board members are aware of how busy your schedule is, and they appreciate your volunteering the time to offer God's blessing at their meeting. Sincerely, bjh ~IILtli~l~ II~ ~UMYIII~2F Brenda J. Holton, Deputy Clerk Roanoke County Board of Supervisor P.O. SOX 29800 ROANOKE. VIRGINIA 24018-0798 (703) 772-2004 To~~- ~ ~// i r m ~y ~R Aly~ F >, ti p z ~ 2 a OFFICE OF DIVISION SUPERINTENDENT ROANOKE COUNTY SCHOOLS 526 SOUTH COLLEGE AVENUE SALEM, VIRGINIA 241 53 March 22, 1990 Mary, This is another part of the declaration of portions of Cave Spring Junior High School property as surplus. Paul Mahoney will take care of this item on the March 27 agenda. As with the first resolution, the deed for attachment has not been executed. Thanks, Ruth Wade Enclosure c: Paul Mahoney FROM THE MINUTES OF THE COUNTY SCHOOL BOARD OF ROANOKE COUNTY, VIRGINIA, MEETING IN REGULAR SESSION AT 7 P.M, ON MARCH 22, 1990 IN THE BOARD ROOM OF THE SCHOOL ADMINISTRATION BUILDING, SALEM, VIRGINIA. RESOLUTION DECLARING PORTION OF EATON PROPERTY (NOW CAVE SPRING JUNIOR HIGH SCHOOL SITE) SURPLUS PROPERTY. WHEREAS, the Virginia Department of Transportation has proposed to make improvements to State Route 221 which will require the acquisition of right-of-way on the newly acquired Eaton property now known as the Cave Spring Junior High School property, NOW, THEREFORE, BE IT RESOLVED that, in accordance with Section 22.1-129 of the Code of Virginia, the County School Board of Roanoke County, on motion of Maurice L. Mitchell and duly seconded, hereby declares approximately 0.056 acres plus approximately 0.05 acre for permanent right and easement for construction and maintenance of drainage structures and approximately 0.46 acre for a temporary easement as shown on Sheets 11 and 12 of the plans for Route 221, State Highway Project 0221-080-107, RW201 and defined on the attached deed dated March 8, 1990, to be surplus property and directs the clerk of said school board to file this resolution with the Clerk of the Circuit Court for attachment to the deed of said property and vestment of title of said property to Roanoke County; and BE IT FURTHER RESOLVED that said school board requests that the sum of $63,220 to be paid by the Virginia Department of Transportation to the County School Board of Roanoke County be deposited in the School Capital Outlay Fund. Adopted on the following recorded vote: AYES: Paul G. Black, Maurice L. Mitchell, Barbara B. Chewning, Frank E. Thomas NAYS: None ABSENT: Charlsie S. Pafford ~ aoaN ~ ~ F ~ ~ 2 A ~ ~ J ? a 1v `"~ 88 S~gCV-CENTENNI A~' A Bea°ti~IBeginning COUNTY ADMINISTRATOR ELMER C. HODGE ~~~ AII~AME V ~ ~' .qtr ~~~~ ~nu~.~ 1 1 II 1979 1989 ~IO~NDUl-I TO• • D. Dir ct of ~ FROM' or H uman Resources Mar y H• Allen clerk to the DATE• Board SUBJECT: March 7, 1990 Employee of Service Awards a Year Award BOgRp pF SUPERVISORS RICHARD W, ROBERS, CHAIRMAN STEVEN q• M ING MAGISTERIAL pISrRKT CAr~RAW' VICE•C~RM WFlA MAGISrERAL aSrRKT WINDSOR HILLS MAGISTERIAL DISTRICT HOLLINS MAGOjSBTELRI~p~~~ VIN HARRY C. NICKENS ToN M'M''ISTERIAL DISTRICT TU sdaY 1 M our cOnvers the arch ation Su a Ser"ACerds fors the Aa re, tentative) r Hod t st Awar ge a pe~isors meeting• recognitionh foard of super v, the Emplo ing °n as the t firpast, r assn r the Aprills24thmeBo ingeand Scheduled st item on tme YOU want and of employees aY behhejlaste tem dso The Sew°Cee of the Ye Mr. Ho d. that a r e Awards are ar Award were gn t~ on aonoA advised me t eception honor ng the feature Aril hat together in arly A he 2Count~ Siose lp 1 nd _sike to have prll and come nal. Mai e~ice em special CC: Kathy ClaYto up with subta le reco pIo can get Elmer ~• Hod r gnition. ge I'•O• BOX 29800 . R~gNOKE. VIRGINIA 24 018-0798 . 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