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HomeMy WebLinkAbout5/11/1993 - Regular'~ ROAN ~. F a L 2 ~ p o a 1838 C~~~xt#~ ~~ ~.a~txt~.~.e ROANOKE COUNTY BOARD OF SUPERVISORS ACTION AGENDA May 11,.1993 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 are held at 7:00 p.m on the fourth Tuesday of each month. Deviations from this schedule will be announced. THIS IS STUDENT GOVEIG11l1MEVT DAY. THERE WILL BE A MOCK BOARD OF SUPERVISORS MEETING PRIOR TO THE REGULAR MEETING I1V THE CO ROOM WITH STUDENTS FROM ROANOKE COUNTY HIGH SCHOOLS PARTICIPATING IN THE MEETING. A. OPENING CEREMONIES (3:00 P.M.) 1. Roll Call. ALL PRESENT AT 3:03 P.M. 2. Invocation: The Reverend Kenneth Stofft Our Lady of Nazareth Catholic Church 3. Pledge of Allegiance to the United States Flag. B. REQUESTS TO POSTPONE, ADD TO, OR CHANGE TIC ORDER OF AGENDA ITEMS NONE C. PROCIAMATIONS, RESOLUTIONS, RECOGNITIONS, AND AWARDS 1. Recognition of Boyd E. Loomis for over 25 years of ® Recycled Paper Volunteer Service to Roanoke County. R-51193-1 HCN MOTION TO ADOPT RESO URC MR. LOOMIS WAS PRESENT TO ACCEPT 2. Proclamation Declaring the Month of May as Bicycle Month and May 18, 1993 as Bike to Work Day in Roanoke County. HCN MOTION TO APPROVE URC ACCEPTED BY GREENS LAWSON, VP FOR PUBLIC RELATIONS OF BLUE RIDGE BICYCLE CLUB D. NEW BUSINESS 1. Budget Work Session and Consideration of Adoption of the Fiscal Year 1993-94 Budget. (Reta Busher, Management and Budget Director) WORK SESSION AT 3:15 P.M. BOARD CONSENSUS TO HAVE WORK SESSIONS IN Y OR AUGUST ON E911 TAX INCREASE AND MACHINERY AND TOOLS TAX INCREASE AND METHODOLOGY CHANGE ECH TO SET WORK SESSION ON PARKS AND RECREATION FEES IN JU y ECH TO PROVIDE INFORMATION ON PAID TIME OFF POLICY A-51193-2 BI;T SUBSTITUTE MOTION TO ADOPT BUDGET WITH PREFERRED FULL IMPLEMENTATION OF SAIARY SURVEY EFFECTIVE 10/1/93 AND $50,000 FUNDED FOR EXPLORE OPERATING EXPENSES AND $50,000 FUNDED FOR CAPITAL EXPENSES CONTINGENT UPON MATCHING 3 TO 1 CONTRIBUTIONS FROM OTHER SOURCES. MOTION WITI~IDRAWN a BLJ SUBSTITUTE MOTION TO ADOPT BUDGET WITH PREFERRED FULL IMPLEMENTATION OF SALARY SURVEY EFFECTIVE 10/1/93- DEFEATED AYES-BLT,EGK NAYS-LBE,HCN,FM HCN MOTION TO ADOPT THE BUDGET WITH FUNDING FOR EXPLORE AS FOLLOWS: $50,000 FOR OPERATING EXPENSES AND $50,000 FOR CAPITAL EXPENSES CONTINGENT UPON 3 TO 1 x$150,000) MATCHING CONTRIBUTIONS. AYES-BI~T,EGK,LBE,HCN NAYS-FM 2. Request for Fifth District Employment and Training Consortium (FDETC) to Locate a Community Resource Center in a County Owned Building. (Tim Gubala, Economic Development Director) A-51193-3 BLJ MOTION TO APPROVE URC 3. Request for Approval for Renewal of Health Insurance Contract for County and School Employees. (Diane Hyatt, Finance Director) A-51193-4 BIT MOTION TO APPROVE RENEWAL OF CONTRACT URC 4. Request for Authorization to Execute a Contract for an Energy Management System. (Homer Duff, Roanoke County Schools) A-51193-5 HCN _MOTION TO APPROVE EXECUTION OF THE CONTRACT AYES-BLJ,HCN,FM NAYS-EGK,LBE E. OLD BUSINESS 1. Request for Approval of Finance Agreement with Richfield 3 for Payment of Water Connection Fee. (Clifford Craig, Utility Director) (CONTINUED FROM APRIL 13, 1993 AND APRIL 27, 1993) A-51193-6 HCN MOTION TO APPROVE AGREEMENT AYES-BI,~T,LBE,HCN,FM NAYS-EGK F. REQUESTS FOR WORK SESSIONS ECH DIRECTED TO SET UP WORK SESSIONS ON E911 TAX. MACHINERY AND TOOLS TAX, AND PARKS AND RECREATION FEES G. REQUESTS FOR PUBLIC HEARINGS NONE H. FIRST READING OF ORDINANCES 1. Ordinance to Increase the Salaries of the Members of the Board of Supervisors Pursuant to Section 3.07 of the Roanoke County Charter and Section 14.1-46.01:1 of the Code of Virginia (Paul Mahoney County Attorney) HCN MOTION TO APPROVE 1ST READING 2ND - 5/25/93 AYES-BL~T,EGK,LBE,HCN NAYS-FM 2. Ordinance Donating Roanoke County's Interest in Certain Real Estate to the Virginia Department of Transportation for Rutrough Road Improvements. (Joyce Waugh, Economic Development Specialist) BL.T MOTION TO APPROVE 1ST READING 2ND - 5/25/93 URC 3. Ordinance Amending the Roanoke County Code by Amending and Reenacting Section 18-168 Schedule of 4 Charges by Providing for Establishing an Increase in Sewer Use Rates. (Diane Hyatt, Director of Finance) EGK MOTION TO APPROVE 1ST READING 2ND - 5/25/93 URC 4. Ordinance Authorizing Amendments, Extensions, and Terminations of Leases in Connection with Office Space and the New County Administration Center and Appropriation of Revenue (Paul M. Mahoney, County Attorney) HCN MOTION TO APPROVE 1ST READING (ALTERNATIVE "A"~ 2ND - 5/25/93 AYES-BL~T,EGK,LBE,HCN NAYS-NONE ABSTAIN-FM I. SECOND READING OF ORDINANCES 1. Ordinance Establishing A Procedure to Enforce the Prohibited Discharge of Stormwater Surface Water, Groundwater, Roof Runoff or Subsurface Drainage into the Public Sanitary Sewer System, by Requiring Certain Corrections to Buildings or Structure, Penalties for Noncompliance, Disconnection, and Appeals from Such Determinations. (Clifford Craig, Utility Director) 0-51193-7 EGK MOTION TO ADOPT ORD WITH REVISIONS REQUESTED AT THE 4/27/93 MEETING URC 2. Ordinance Authorizing the Acquisition of a .69 Acre Parcel of Real Estate in Connection with the Cleanup of the Dixie Caverns Landfill -Tax Parcel 64.01-4-33. (Paul Mahoney, County Attorney) 0-51193-8 EGK MOTION TO ADOPT ORD URC 5 J. APPOINTMENTS 1. Board of Zoning Appeals EGK NOMINATED RICHARD L,. TONES TO A FIVE YEAR TERM EXPIRING TUNE 30, 1998. 2. Clean Valley Council LEE EDDY NOMINATED AS BOARD LIAISON FOR TWO YEAR TERM EXPIRING TUNE 30, 1995. 3. Fifth Planning District Commission LEE EDDY WILLING TO SERVE ANOTHER THREE-YEAR TERM AS ELECTED REPRESENTATIVE AND EXECUTIVE CO1bIlVIITTEE MEMBER. TERM WILL EXPIRE TUNE 30, 1996. 4. Parks and Recreation Advisory Commission LBE NOMINATED WILLIAM SKELTON TO ANOTHER THREE-YEAR TERM EXPIRING TUNE 30, 1996. FM NOMINATED LEE BLAIR TO ANOTHER THREE-YEAR TERM EXPIRING TUNE 30, 1996. K. CONSENT AGENDA ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED BY THE BOARD TO BE ROUTINE AND WILL BE ENACTED BY ONE RESOLUTION IN THE FORM OR FORMS LISTED BELOW. IF DISCUSSION IS DESIRED, THAT ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND WILL BE CONSIDERED SEPARATELY. R-51193-9 HCN MOTION TO ADOPT ITEMS 2 - 6 AFTER DISCUSSION OF ITEM 6. URC 6 1. Minutes of Meetings -April 13, 1993, April 23, 1993. HCN MOTION TO APPROVE AYES-BI~T,EGK,LBE,FM NAYS-NONE ABSTAIN-HCN 2. Acknowledgement of the Acceptance of 0.29 Miles of Bushdale Road into the Virginia Department of Transportation Secondary System. A-51193-9.a 3. Revision to the Resolution of Appreciation to County Volunteers with Over 25 Years of Service. R-51193-9.b 4. Acceptance of Water and Sanitary Sewer Facilities Serving The Orchards, Applewood, Section 7. A-51193-9.c 5. Write-Off of Utility Bad Debts. A-51193-9.d 6. Authorization to Pay Certain Legal Fees Regarding Grumman Emergency Products. A-51193-9.e ECH ADVISED STAFF IS DISCUSSING WITH TOWN OF VINTON THE POSSIBILITY OF PUCHASING A REPAIR KIT FOR THE LADDER TRUCK. L. REPORTS AND INQUIRIES OF BOARD MEMBERS Suaervisor Kohinke: (1) Thanked County Council of PTA for their meal. (2) Announced he had attended Glenvar Lighting Ceremony and expressed appreciation to community for their donations. Supervisor Eddy: (1) Announced there was a positive article about Roanoke County in the Virginia Business magazine. ~) Asked about legislative requests to forward to VACo. PMM will bring to the Board a summary of previous legislation and new legislative requests on 6/8/93 Asked Board to send him their requests. (3) Announced that while this is an election season, he would not do or say anything publicly in op osu ition to Mr. Tohnson's Hollins District election campaign but would provide information on records to all who asked. (41 Asked for more input on bulk and brush collection. Supervisor Nickens: (1) Attended the Kickoff for Tourism Week and thought it was of high quality. Announced that next year's kickoff will be at the Explore Park. (2) Attended the dedication of the Virginia Western Arboretum on Map 7 and that one of the gardens is named in recognition of Roanoke County's financial contribution. Supervisor Tohnson: (1) Asked for time line to advertise and hire a new Parks and Recreation Director. ECH advised about 3 to 4 months. Asked that the Parks and Recreation Advisory Commission be involved in the selection process. ~) In response to LBE's comments, advised he had never seen a political partisan vote in his ten years and felt that contested elections were good for the County. Supervisor Minnix: (1) Thanked LBE for his memo and article on safe drinking water from VACo and advised he will send a letter of support. (2) Decided to conduct 120 day evaluation at this meeting in executive session. (3) Asked to meet with ECH and LBE to discuss bulk and brush collection. M. CITIZENS' COMII~NTS AND COI~IlVIU1vICATIONS NONE N. REPORTS HCN MOTION TO RECEIVE AND FILE AFl'ER DISCUSSION OF ITEMS -UW 1. General Fund Unappropriated Balance 2. Capital Fund Unappropriated Balance 3. Board Contingency Fund 4. Statement of Revenues and Expenditures as of April 30, 1993 5. Proclamations Signed by the Chairman 6. Statement of .the Treasurer's Accountability per Investments and Portfolio Policy, as of April 30, 1993. O. WORK SESSION 1. Drainage Program PRESENTED BY ARNOLD COVEY, GEORGE SIMPSON AND BUTCH WORIUVIAN AT 6:10 P. EXECUTIVE SESSION pursuant to the Code of Virginia 2.1- 344 (a) (7) Consultation with legal counsel and briefings by stag members, pertaining to specific legal matters requiring the provision of legal advice by counsel: Negotiations Pertaining to the Smith Gap Landfill; (1) Personnel Matter BI;T MOTION AT 6:50 P.M. PMM ADVISED THAT THE 120 DAY DISCUSSION ON BOARD AND ECH DID NOT QUALIFY AS AN EXECUTIVE SESSION ITEM. Q. CERTIFICATION RESOLUTION A-51193-10 HCN MOTION TO RETURN TO OPEN SESSION B T MOTION TO ADOPT RESO AT 7:27 P.M. URC R ADJOURNMENT FM MOTION TO ADJOURN AT 730 P.M. UVV 9 ~P~ NSF ti • p Z ~, a 1838 C~.o~ixx~#~ ~# ~..o~tx~~~.e ROANOKE COUNTY BOARD OF SUPERVISORS AGENDA May 11, 1993 ,~~~~,~ 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 are held at 7:00 p.m on the fourth Tuesday of each month. Deviations from this schedule will be announced. THIS IS STUDENT GOVERNIKF.NT D1AY. THERE WILL BE A MOCK BOARD OF SUPERVISORS MEETING PRIOR TO THE REGUL9R MEETING I1V THE COATATUNITY ROOM WITH STUDENTS FROM ROANOKE COUNTY HIGH SCHOOLS PARTICIPATING IN THE MEETING. A. OPENING CEREMONIES (3:00 P.M.) 1. Roll Call. 2. Invocation: The Reverend Kenneth Stofft Our Lady of Nazareth Catholic Church 3. Pledge of Allegiance to the United States Flag. B. REQUESTS TO POSTPONE, ADD TO, OR CHANGE THE ORDER OF AGENDA ITEMS C. PROCIAMATIONS, RESOLUTIONS, RECOGNITIONS, AND AWARDS 1. Recognition of Boyd E. Loomis for over 25 years of Volunteer Service to Roanoke County. i ® Recyded Paper 2. Proclamation Declaring the Month of May as Bicycle Month and May 18, 1993 as Bike to Work Day in Roanoke County. D. NEW BUSINESS 1. Budget Work Session and Consideration of Adoption of the Fiscal Year 1993-94 Budget. (Reta Busher, Management and Budget Director) 2. Request for Fifth District Employment and Training Consortium (FDETC) to Locate a Community Resource Center in a County Owned Building. (Tim Gubala, Economic Development Director) 3. Request for Approval for Renewal of Health Insurance Contract for County and School Employees. (Diane Hyatt, Finance Director) 4. Request for Authorization to Execute a Contract for an Energy Management System. (Homer Duff, Roanoke County Schools) E. OLD BUSINESS 1. Request for Approval of Finance Agreement with Richfield for Payment of Water Connection Fee. (Clifford Craig, Utility Director) (COriTINUED FROM APRIL 13, 1993 AND APRIL 27, 1993) F. REQUESTS FOR WORK SESSIONS G. REQUESTS FOR PUBLIC HEARINGS H. FIRST READING OF ORDINANCES 2 1. Ordinance to Increase the Salaries of the Members of the Board of Supervisors Pursuant to Section 3.07 of the Roanoke County Charter and Section 14.1-46.01:1 of the Code of Virginia (Paul Mahoney County Attorney) 2. Ordinance Donating Roanoke County's Interest in Certain Real Estate to the Virginia Department of Transportation for Rutrough Road Improvements. (Joyce Waugh, Economic Development Specialist) 3. Ordinance Amending the Roanoke County Code by Amending and Reenacting Section 18-168 Schedule of Charges by Providing for Establishing an Increase in Sewer Use Rates. (Diane Hyatt, Director of Finance) 4. Ordinance Authorizing Amendments, Extensions, and Terminations of Leases in Connection with Office Space and the New County Administration Center and Appropriation of Revenue (Paul M. Mahoney, County Attorney) I. SECOND READING OF ORDINANCES 1. Ordinance Establishing A Procedure to Enforce the Prohibited Discharge of Stormwater Surface Water, Groundwater, Roof Runoff or Subsurface Drainage into the Public Sanitary Sewer System, by Requiring Certain Corrections to Buildings or Structure, Penalties for Noncompliance, Disconnection, and Appeals from Such Determinations. (Clifford Craig, Utility Director) 2. Ordinance Authorizing the Acquisition of a .69 Acre Parcel of Real Estate in Connection with the Cleanup of the Dixie Caverns Landfill -Tax Parcel 64.01-4-33. (Paul Mahoney, County Attorney) 3 r J. APPOINTMENTS 1. Board of Zoning Appeals 2. Clean Valley Council 3. Fifth Planning District Commission 4. Parks and Recreation Advisory Commission K. CONSENT AGENDA ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED BY THE BOARD TO BE ROUTINE AND WILL BE ENACTED BY ONE RESOLUTION IN THE FORM OR FORMS LISTED BELOW. IF DISCUSSION IS DESIRED, THAT ITEM WII~L BE REMOVED FROM THE CONSENT AGENDA AND WILL BE CONSIDERED SEPARATELY. 1. Minutes of Meetings -April 13, 1993, April 23, 1993. 2. Acknowledgement of the Acceptance of 0.29 Miles of Bushdale Road into the Virginia Department of Transportation Secondary System. 3. Revision to the Resolution of Appreciation to County Volunteers with Over 25 Years of Service. 4. Acceptance of Water and Sanitary Sewer Facilities Serving The Orchards, Applewood, Section 7. 5. Write-Off of Utility Bad Debts. 6. Authorization to Pay Certain Legal Fees Regarding Grumman Emergency Products. L. REPORTS AND INQUIRIES OF BOARD MEMBERS 4 r M. CITIZENS' COD~IlI~NTS AND COMMUNICATIONS N. REPORTS 1. General Fund Unappropriated Balance 2. Capital Fund Unappropriated Balance 3. Board Contingency Fund 4. Statement of Revenues and Expenditures as of April 30, 1993 5. Proclamations Signed by the Chairman 6. Statement of the Treasurer's Accountability per Irrvestments and Portfolio Policy, as of April 30, 1993. O. WORK SESSION 1. Drainage Program P. EXECUTIVE SESSION pursuant to the Code of Virginia 2.1- 344 (a) (~ Consultation with legal counsel and briefings by staff members, pertaining to specific legal matters requiring the provision of legal advice by counsel: Negotiations Pertaining to the Smith Gap Landfill; (1) Personnel Matter Q. CERTIFICATION RESOLUTION R ADJOURNMENT s # f.. ~ ~ C ~~ t AT A REGULAR MEETING OF THE BOARD OF SIIPERVISORS OF ROANORE COUNTY, VIRGINIA, HELD AT THE ROANORE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 11, 1993 RESOLUTION 51193-1 OF APPRECIATION TO BOYD E. LOOMIS FOR OVER 25 YEARS OF VOLUNTEER SERVICE TO THE COUNTY OF ROANORE WHEREAS, Roanoke County is indebted to the volunteers who provide fire and rescue service to the citizens of the County; and WHEREAS, these men and women dedicate countless hours, unpaid but appreciated, to ensure the safety of the people and property of Roanoke County; and WHEREAS, due to the complexity of family and business life, few volunteers are able to maintain this type of commitment over a long period of time, as demands on their time and energy increase; and WHEREAS, Roanoke County wishes to recognize those people who have been able to continue in service to the citizens of the County, and has established a Quarter Century Club for the volunteers who have served for over 25 years; and WHEREAS, Boyd E. Loomis has served as a volunteer at Mt. Pleasant Rescue Station since February 1, 1950, and is eligible for membership in this club. NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, on its own behalf and on the behalf of the citizens of the County, does hereby express its deepest appreciation to BOYD E. LOOMIS for over twenty-five years of service as a volunteer with the Roanoke County Fire and Rescue Department; and FURTHER, BE IT RESOLVED, that Mr. Loomis is hereby certified as a member of the Quarter Century Club for Volunteers in Roanoke County. ,. ._ On motion of Supervisor Nickens to adopt the resolution, and carried by the following recorded vote: AYES: Supervisors Johnson, Kohinke, Eddy, Nickens, Minnix NAYS: None A COPY TESTE: Mary H. len, Clerk Roanoke County Board of Supervisors cc: File T. C. Fuqua, Chief, Fire & Rescue Resolutions of Appreciation File .-- ~~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANORE COUNTY, VIRGINIA, HELD AT THE ROANORE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 11, 1993 RESOLIITION OF APPRECIATION TO BOYD E. LOOMIS FOR OVER 25 YEARS OF VOLUNTEER SERVICE TO THE COUNTY OF ROANORE WHEREAS, Roanoke County is indebted to the volunteers who provide fire and rescue service to the citizens of the County; and WHEREAS, these men and women dedicate countless hours, unpaid but appreciated, to ensure the safety of the people and property of Roanoke County; and WHEREAS, due to the complexity of family and business life, few volunteers are able to maintain this type of commitment over a long period of time, as demands on their time and energy increase; and WHEREAS, Roanoke County wishes to recognize those people who have been able to continue in service to the citizens of the County, and has established a Quarter Century Club for the volunteers who have served for over 25 years; and WHEREAS, Boyd E. Loomis has served as a volunteer at Mt. Pleasant Rescue Station since February 1, 1950, and is eligible for membership in this club. NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, on its own behalf and on the behalf on the citizens of the County, does hereby express its deepest appreciation to BOYD E. LOOMIS for over twenty-five years of service as a volunteer with the Roanoke County Fire and Rescue Department; and FURTHER, BE IT RESOLVED, that Mr. Loomis is hereby certified as a member of the Quarter Century Club for Volunteers in Roanoke County. C -.2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANORE COUNTY, VIRGINIA, HELD AT THE ROANORE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 11, 1993 PROCLAMATION DECLARING THE MONTH OF MAY AS BICYCLE MONTH AND MAY 18, 1993 AS BIKE TO WORK DAY WHEREAS, for more than a century, the bicycle has been an important part of the lives of many Americans, usually providing their first form of independent transportation; and WHEREAS, approximately 100 million Americans engage in bicycling today for fun, fitness, sport, recreation, and transportation; and WHEREAS, the use of bicycles for travel benefits all residents of Virginia because bicycles do not pollute and because they ease traffic congestion; and WHEREAS, bicycle clubs and organizations throughout Virginia promote wholesome recreational and racing activities for thousands of bicyclists. NOW, THEREFORE, WE, the Board of Supervisors of Roanoke County, Virginia, do hereby proclaim the month of May, 1993, as BICYCLE MONTH and call its significance to the attention of our citizens; and FURTHER, the Board of Supervisors declares Tuesday, May 18, 1993, as BIKE TO WORK DAY. ACTION NO. A- 5119 3 - 2 ITEM NUMBER .~ - l AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 11, 1993 AGENDA ITEM: Adoption of the Fiscal Year 1993-94 Budget. COUNTY ADMINISTRATOR'S COMMENTS: We are very fortunate to have been able to do so much during these difficult economic times. There is still much that has to be done in adopting the Appropriation Resolution and issuing School contracts. I would therefore ask the Board to adopt the budget at this meeting so that we can meet the rest of the schedule. We have made as many changes as possible to meet the requests on which the Board reached consensus. If you wish to make any further changes, please let me know and we will make these adjustments in the Appropriation Resolution to be brought to the Board for first reading on May 25, 1993. SUMMARY OF INFORMATION: Attached is the 1993-94 Fiscal Year Budget for the County of Roanoke. Several changes have been made to the original budget document that was submitted to the Board of Supervisors on April 6, 1993 as a result of the work session and public hearing. These changes are highlighted below for your review. BUDGET HIGHLIGHTS 1. A 15 percent Sewer Rate increase has been included in the revised budget which eliminates the need for a Sewer Fund supplement from the General Fund for operating expenses. • The Transfer to Sewer Fund was therefore reduced by $309,050. • The Transfer to Schools was increased $234,000 to fund an additional tier adjustment for School teachers. The total cost of the tier adjustment is $345,000. The balance of $111,000 will be funded from an increase in Schools Sales Tax revenue. • The Parks and Recreation Director's position will remain fully funded in the FY 1993-94 budget. • A second DARE officer will be included in the Police Department budget for a total of four new Police Officer positions. Also, the Police Department will retain funding for 13 new police cars. 1 ~-/ • An additional allocation was made to the Youth Sports section of the Parks and Recreation budget for an increase in the hourly rate to be paid to sports officials. • The Employee Benefits budget was increased to fund the cost of benefits for ten part-time/full-time employees. • The allocation to the Public Health Department was increased to cover the County's share of a 3 percent salary increase for their employees. This amount was not known when the proposed budget was presented on April 6, 1993. 2. The addition to the General Fund Unappropriated Balance for Rutrough Road, generated from the Hotel/Motel Tax Rate increase was reduced from $155,668 to $80,668. The $75,000 reduction was allocated as follows: $25,000 to Human Service Agencies, $45,000 to Cultural Agencies and $5,000 to Virginia Amateur sports. The balance of the Tourism budget was moved to the Economic Development marketing budget. 3. In addition, the Board will recall when staff presented the information pertaining to the Traveler's Building purchase that we indicated there would be rental income. The amount and timing of this income has now been determined and the FY 1993-94 component has been incorporated in the attached budget information. (See item under First Reading of Ordinances on the May 11, 1993 Board of Supervisors Agenda.) • The General Fund revenue was increased by $94,236 to reflect the FY 1993-94 rental income to be generated from the Traveler's Building tenants. • The offsetting expenditure for building improvements has been recorded in the Assistant County Administrator's budget in the General Administration section of the General Fund. The Assistant County Administrator, Don Myers, is the acting Project Manager. FISCAL IMPACT: The 1993-94 Fiscal Year Budget totals $172,511,953. This includes the changes outlined above and all interfund and intrafund transfers. The budget net of transfers is $127,108,072 an increase over 1992-93 of $7.9 million or approximately 6.62 percent. STAFF RECOMMENDATION: Staff recommends the adoption of the 1993-94 Fiscal Year Budget as presented. The next step in the budget process will be the adoption of a Budget Appropriation Ordinance. The Budget Appropriation Ordinance must be adopted after a first and second reading, but before June 30, 1993. The first reading is scheduled for May 25, 1993 and the second reading and adoption for June 8, 1993. It is very important that we adopt the budget as soon as possible due to the need to allow sufficient time to update the School and County payroll systems for health insurance rate changes, tier adjustments and salary survey adjustments to be effective by July 1, 1993. As well, contracts must be released to the school teachers before school ends for the summer. 2 Respectfully submitted, ~~ Reta R. Busher Director, Management and Budget Approved by, y., l' `( Elmer C. Hodge County Administrator ACTION VOTE Approved ~~ Motion by: See B e 1 ow No Yes Abs Denied () Eddy _ x _ Received () Johnson _ x _ Referred () Kohinke _ ~, _ To () Minnix x _ _ Nickens _ x _ Harry C. Nickens motion to adopt the budget with funding for Explore as follows: $50,000 for operating expenses and $50,000 for capital expenses congingent upon 3 to 1 ($150,000) matching contributions. cc: File Reta R. Busher, Director, Management & Budget Diane D. Hyatt, Director, Finance John M. Chambliss, Jr., Assistant County Administrator Don C. Myers, Assistant County Administrator D. Keith Cook, Director, Human Resources 3 General Fund: General Government: General Property Taxes $48,640,000 $49,655,000 Other Local Taxes 14,615,000 15,670,000 Permits and Licenses 428,000 490,500 Fines and forfeitures 215,000 270,000 Use of Money and Property 0 94,236 Charges for Services 225,800 243,000 Miscellaneous 236,000 503,500 Recovered Costs 105,000 90,000 Commonwealth 5,012,532 5,307,550 Federal 1,230,500 1,520,048 Non-Revenue 0 1,146,182 Total General Government $70,707,832 $74,990,016 Youth Haven II: Support Payments $72,361 575,000 Local Contributions 0 500 Interest Income 25,000 20,000 State Grant 228,191 231,672 USDA Grant 2,000 2,500 Transfer from General Government 25,000 25,000 Total Youth Haven II $352,552 $354,672 Garage II: Departmental Charges for Service $132,218 $137,166 Transfer from General Government 100,000 100,000 Total Garage II $232,218 $237,166 Internal Service: Departmental Charges for Services $905,321 $1,074,421 Transfer from Special Revenue 317,206 187,967 Total Internal Service $1,222,527 $1,262,388 Recreation Fee~Class: User Fees $452,848 $533,405 Total Recreation Fee Class $452,848 $533,405 4 ~-/ Law Library: Civil Action Fees $30,000 $33,800 Total Law Library $30,000 $33,800 Total General Fund $72,997,977 $77,411,447 Special Revenue Fund -Schools: School Operating: State Sales Tax $6,041,544 $6,411,000 Other State Revenue 26,378,900 26,309,299 Federal Revenue 130,800 142,368 Local Appropriation 32,921,346 34,231,440 Beginning Balance 0 450,318 Other 634,093 590,980 Total School Operating $66,106,683 $68,135,405 Cafeteria $2,861,370 S2,880,000 Grants $2,125,671 S2,298,023 Textbook $532,858 5693,975 Capital $67,500 $149,517 Bus $0 590,318 Total Special Revenue Fund $71,694,082 S74,247,238 Debt Service Fund: Interest Income $295,000 $195,000 Computer Subsidy 0 43,824 Annexation Revenue 1,804 1,804 Transfer from General Government -Schools Debt 1,646,575 1,740,492 Transfer from General Government -County Debt 4,882,211 4,918,654 Transfer from School Operating 1,006,694 1,326,837 Transfer from Internal Service 97,207 0 Total Debt Service Fund $7,929,491 $8,226,611 Capital Projects Fund: Sale of Land $50,000 $50,000 Transfer from General Government 389,760 25,000 Total Capital Projects Fund $439,760 $75,000 Water Fund: Water Operations: Interest Income $100,000 $157,995 Water Fees 5,532,960 5,926,185 Connection Fees 35,842 0 5 Contributed Capital 80,000 0 Offsite Faciltiy Fees 2.35,000 579,486 Total Water Operations $5,983,802 $6,663,666 Rate Stabilization: Transfer from Water Operations $309,414 $863,142 Total Rate Stabilization $309,414 $863,142 Water Surplus: Transfer from Water Operations $797,584 $719,886 Total Water Surplus $797,584 $719,886 1991 Water Revenue Bonds: Beginning Balance $127,453 $135,410 Tota11991 Revenue Bonds $127,453 S135,410 Water Repair and Replacement: Transfer from Water Operations $350,000 $350,000 Total Repair and Replacement $350,000 $350,000 Total Water Fund $7,568,253 $8,732,104 Sewer Fund: Sewer Operations: Interest Income $10,000 S10,000 Sewer Fees 2,638,978 3,192,769 Connection Fees 0 93,750 Transfer from General Government 644,390 335,340 Transfer from Sewer Offsite 116,394 0 Total Sewer Operations $3,409,762 $3,631,859 Sewer Repair and Replacement: Transfer from Sewer Operations $0 $187,694 Total Repair and Replacement $0 $187,694 Sewer Offsite Facilities: Connection Fees $116,394 $0 Total Sewer Offsite Facilities $116,394 $0 Total Sewer Fund $3,526,156 $3,819,553 Total All Funds $164,155,719 $172,511,953 Less: Fund Transfers (44,943,095) (45,403,881) Total Revenues Net of Transfers $119,212,624 $127,108,072 ~-/ 6 i General Fund: General Government: General Administration $1,520,288 $2,025,519 Constitutional Officers 4,968,213 5,303,087 Judicial Administration 164,858 204,645 Management Services 2,676,251 2,667,736 Public Safety 7,022,055 7,445,875 Community Services 4,344,372 5,369,155 Human Services 7,002,305 7,698,221 Non-Departmental 2,073,184 3,427,519 Transfers 40,936,307 40,848,259 Total General Government $70,707,833 $74,990,016 Youth Haven II $352,552 $354,672 Garage II $232,218 $237,166 Internal Service: Management Information Systems $810,597 $761,946 Communications 411,930 500,442 Total Internal Service $1,222,527 51,262,388 Recreation Fee Class: Administration $32,240 $7,800 Community Education 186,232 226,057 Leisure Activities 32,732 66,397 Outdoor Adventure 33,544 37,044 Senior Citizens 45,691 46,100 Special Events 39,146 69146 Therapeutics 17,000 17,000 Adult Athletics 58,169 58,419 Youth Athletics 4,094 5442 Park Conservation 1,000 0 Equestrian Center 3,000 0 Total Recreation Fee Class $452,848 $533,405 Law Library $30,000 $33,800 Total General Fund $72,997,978 $77,411,447 7 Special Revenue Fund -Schools: School Operating: Classroom Instruction $2,996,081 $3,196,055 Personnel 54,573,263 56,286,353 Support Services 3,512,725 3,792,325 Central Support 4,616,089 4,440,762 Other 408,525 419,910 Total School Operating $66,106,683 $68,135,405 Cafeteria $2,861,370 $2,880,000 Grants $2,125,671 $2,298,023 Textbook $532,858 $693,975 Capital $67,500 $149,517 Bus $0 $90,318 Total Special Revenue Fund $71,694,082 S74,247,238 Debt Service Fund: County General Obligation Bonds $3,765,852 53,981,449 County Lease/Purchase Payments 1,213,566 937,205 Schools General Obligation Bonds 545,954 833,546 Schools VPSA Bonds 731,217 1,027,812 Schools Literary Loan Payments 661,096 647,600 Schools Lease/Purchase Payments 639,860 601,999 Miscellaneous 371,946 197,000 Total Debt Service Fund $7,929,491 $8,226,611 Capital Projects Fund: Dixie Caverns Leachate Removal $225,000 $0 Economic Development Reserve 100,000 75,000 Capital Reserve 114,760 0 Total Capital Projects Fund $439,760 $75,000 Water Fund: Water Operations: Allocated Costs $178,458 $188,821 Water Operations 1,918,579 1,900,139 Water Maintenance 532,888 625,406 Debt Service 1,633,424 1,756,396 Fund Transfers 1,636,874 2,112,904 Unappropriated Balance 83,579 80,000 Total Water Operations $5,983,802 $6,663,666 8 Rate Stabilization: Reserve for Contingencies ___ $309,414_ ___ $863,142- r Total Rate Stabilization $309,414 $863,142 Water Surplus: G.O. Bond Principle and Interest $797,584 $719,886 Total Water Surplus $797,584 $719,886 1991 Water Revenue Bonds: Allocated Costs $127,453 $135,410 Tota11991 Revenue Bonds $127,453 $135,410 Water Repair and Replacement: Reserve for Capital $350,000 $350,000 Total Repair and Replacement $350,000 $350,000 Total Water Fund $7,568,253 $8,732,104 Sewer Fund: Sewer Operations: Allocated Costs $178,457 $188,823 Sewer Operations 788,348 862,527 Sewer Maintenance 714,784 751,115 SSE/R 477,298 452,015 Debt Service 1,101,609 1,017,346 Fund Transfers 72,339 260,033 Unappropriated Balance 76,927 100,000 Total Sewer Operations $3,409,762 $3,631,859 Sewer Repair and Replacement: Reserve for Capital $0 $187,694 Total Repair and Replacement $0 $187,694 Sewer Offsite Facilities: Transfer to Sewer Operations $116,394 $0 Total Sewer Offsite Facilities $116,394 $0 Total Sewer Fund $3,526,156 $3,819,553 Total All Funds $164,155,720 $172,511,953 Less: Fund Transfers (44,943,095) (45,403,881) Total Expenditures Net of Transfers $119,212,625 $127,108,072 9 ACTION NO. A-51193-3 Item No. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER IN ROANOKE, VA ON TUESDAY, MEETING DATE: May 11, 1993 AGENDA ITEM: Request for Fifth District Employment and Training Consortium (FDETC) to locate a Community Resource Center in a Roanoke County building COUNTY ADMINISTRATOR' S COMMENTS : _%c,~~zz~~~~ ~-zR-~~ ,~ ~ a~~~~ BACKGROUND: The Fifth District Employment and Training Consortium (FDETC) made an application to the U.S. Department of Labor in February 1993 for funding for dislocated workers. The Roanoke Valley's announced job layoffs/losses since June 1992 caused the FDETC to seek special funding to assist dislocated workers from Gardner-Denver and Dominion Bank. Roanoke County strongly supported the FDETC's application because over one-half of the dislocated workers from these two industries are Roanoke County residents. The County has offered to provide space for a Community Resource Center so that the FDETC staff can assist these Gardner-Denver and Dominion Bank employees with job counseling, employment referrals, and training. The FDETC received a grant award of $793,161 to serve a target of 382 participants. This program is not related to the training funds that the Board will appropriate in the 1993-94 budget. Those funds will be used for training new employees. The phased relocation of County employees to the Travelers Building has made available a County building that is occupied by the Registrar. The staff recommends that the FDETC be allowed to locate its Community Resource Center in the County building and presently occupied by the Registrar at 3330 Valley Forge Avenue, after June 1, 1993. The FDETC currently occupies offices on Campbell Avenue in space owned by Roanoke City. The City does not charge rent and provides janitorial services and all utilities. When FDETC staff visit other member jurisdictions in the Alleghany Highlands, they use space provided at Dabney Lancaster Community College or the City of Covington and Clifton Forge at no cost. ~./ Staff recommends that Roanoke County handle the FDETC in a similar manner as it is treated by other jurisdictions. Roanoke County would provide and maintain the building and not charge for rent, utilities, or janitorial services. The FDETC would obtain insurance for its own property within the structure and handle telephone, fax, and computer connection charges. FISCAL IMPACT: The annual utility costs for the building are $241.86 for water and sewer, $960.73 for electricity (April 1, 1992 to April 30, 1993). STAFF RECOMMENDATION: Staff recommends that the Board of Supervisors allow the FDETC to use the former Registrar's office for a Community Resource Center for a two year period. The County Administrator should be authorized to execute an agreement on a form approved by the County Attorney to permit this occupancy. Respectfully submitted: D. Keith Cook, Member, FDETC Policy Board Timo by W. Gubala, Director Approved: Elmer C. Hodge County Administrator ---------------------------------------------------------------- ACTION No Yes Abs Approved (X) Denied ( ) Received ( ) Referred to Motion by: Bob L. Johnson to approve Eddy x Johnson x Kohinke x Minnix x Nickens x cc: File Timothy W. Gubala, Director, Economic Development D. Keith Cook, Member, FDETC, Policy Board Paul M. Mahoney, County Attorney Gardner Smith, Director, General Services A-51193-4 ACTION NO. ITEM NUMBER ~ =~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 11, 1993 AGENDA ITEM: Request for Approval of Health Insurance Renewal Contract for School and County Employees COUNTY ADMINISTRATOR'S COMMENTS: j~~~ ~~ BACKGROUND: Last year, the contract to provide health insurance for School and County employees was awarded to Blue CrossBlue Shield of Virginia. This contract included a one year renewal option. SUMMARY OF INFORMATION: A team of County employees and a team of School employees reviewed the Blue CrossBlue Shield renewal rates with the assistance of an outside consultant. Represented on the teams were Human Resources, Finance, Procurement, the Employee Advisory Committee, School Budget, School teachers and the RCEA. The teams support the renewal rates shown on Attachment A which represent a 10% decrease in County rates and a 4% increase in School rates. Considering the national trend rates of increases around 20%, these increase levels are outstanding. Much of the credit for these low renewal rates must go to the County Board and School Board's efforts to promote wellness programs and employee awareness of health care costs. A few changes were made to the coverage levels. These are: 1. ABMT Coverage for Breast Cancer was added to the policy. This is for the bone marrow transplant procedure for the treatment of advanced breast cancer. r~ 2. The deductibles on the drug card changed From To Drug Card -Brand $10 $12 Drug Card -Generic 2 5 Mail order -Brand 16 17 Mail order -Generic 4 5 Retail maintenance -Brand 19 20 Retail maintenance -Generic 5 8 3. The specific stop loss is raised from $60,000 to $75,000. This is the maximum amount the County is liable for per person per year. The team reviewed the possibility of adding a third tier to the County rate scale for subscribers plus one or subscriber plus one minor, but was not in favor of it at this time, because of the large impact on the family rate. The attached letter from our independent insurance consultant (Attachment B) outlines some of the concerns. The School team has been trying to eliminate this tier for several years, so that their family rate will be more in line. But they have found that once it is in place, it is very hard to eliminate. The School Board approved the attached rate schedule at their meeting on April 22, 1993. We are bringing this item to the Board at this time so that the Schools can have their enrollment period before summer vacation. FISCAL IMPACT: Funds are already included in the 1993-1994 proposed budget to cover the School and County portion of the health insurance plan. STAFF RECOMMENDATION: Staff recommends adopting the attached rate schedule effective July 1, 1993 for the health insurance rates for School and County employees for the 1993-1994 fiscal year. Approved by, ~~ Elmer Hodge County Administrator Submitted by, Diane Hyatt Director of Finance Keith Cook Director of Human Resources ~ -3 ACTION VOTE Approved (~ Motion by: Bob L. Johnson No Yes Abs Denied () motion to approve ~dy _ x Received () renewa o contract Johnson x Referred () Kohinke _ _ _ -~ To () Minnix _ x _ Nickens x cc: File Diane D. Hyatt, Director, Finance D. Keith Cook, Director, Human Resources :.~:~ Attachment A County of Roanoke and County of Roanoke. Schools Blue Cross/Blue Shield Health Insurance Rates COUNTY RATES Total County Employee 1993-1994 Premium Benefit Portion Single $144.78 $118.54 $ 26.24 Family 351.94 191.80 160.14 1992-1993 Single 160.90 134.66 26.24 Family 391.14 231.00 160.14 SCHOOL RATES 1993-1994 Single 229.26 197.07 32.19 Employee + 1 minor 337.00 227.55 109.45 Family 582.32 296.99 285.33 1992-1993 Single 220.73 163.54 57.19 Employee + 1 minor 324.47 190.02 134.45 Family 560.66 250.33 310.33 ATTACHMENT B ORPORATE ENEFIT ONSULTANTS, IN . '1960 Electric Road, Suite C, Roanoke, Virginia 24018 May 5, 1993 Ms. Diane Hyatt Director of Finance Roanoke County and Roanoke County Schools 3738 Brambleton Avenue Roanoke, VA 24018 Dear Diane: GROUP HEALTH & LIFE CQNSULTANT $ER'VTCES ~3 In regard to our recent conversation concerning the addition of an employee and one minor rate category, I would like to provide you with the following brief analysis df the effect on our current rating structure. The County is currently enrolled on a self-insured program which includes a fixed liability exposure limit. This limit is broken down by establishing the monthly gates for employee only and employee and family. If the category of employee and 1 minor were implemented, the remaining balance of liability created by the reduced rate would have to be included in either the single rate or the family rate. Therefore, this modification would not produce a cost savings for the group program. Tt would create a lower monthly cost for individuals enrolling in the employee and one minor category. However, those individuals remaining in the family contract enrollment would experience an increase in cost to offset the lower employee and one miner rate. If this rate adjustment is implemented, consideration must be given to the possibility of a reduction in the number of family contracts which would result in a possible adverse selection which would reduce the spread of risk for the total liability exposure. I have obtained a rate structure which includes the employee and one minor rate as follows: Policy Yeas IBNR Employee only $144.77 $22.83 Employee &•one minor $281.55 $44.38 Employee & family $422.32 $65.58 Phone: 703-776-1533 Fax: 703-776-1819 -~ In addition to the above rat two-party rate which could be employee and spouse. I will than Friday, May 7. Sincerely, e structure I have also requested a either employee and child or provide you with this rate ri4 later George ~. Weikel ~ President jch cc: Keith Cook ChOS$ • • ~1ue Shield ~*~ of V48inFa ~ 1V~M4 T~: GE~I.tGE FROM: Tt7N~ A~.COK~ , DATA: May b, 1993 ~7~,J,VJL'JV 1 i ~Ol~I~RJbli ~v~/Vl\ f. i r ~} - . You rGqucsted revised liability rates for the County of Roanoke to include employee and 1 dependent (spouse ar child) type membership per the benefit changes described in my letter of Apri121~ 1993, Liability rates would be revised as follows: ~oaaoke County li Y ~~ Employee ~ 144.77 S 22.83 Employee & i dependent 298.50 47,16 Family 541.18 $5.51 Please call me with any questions. STA/af ACTION NO. A-51193-5 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: May 11, 1993 AGENDA ITEM: Request for Authorization to Lease Purchase Energy Management System COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The County Schools began six years ago to install energy efficient HVAC and lighting equipment in each of their buildings. To date, nine buildings have been updated with this equipment. In an effort to extend this program, proposals were recently taken from vendors to install this equipment in twenty three more school buildings. As an addendum to this contract, the vendors bid on installations in ten County buildings. Following evaluation by a committee composed of Procurement, Finance, General Services, Parks and Recreation, The School Board, School Facilities and Operations, an outside architect and an outside engineer, Johnson Controls was selected as the vendor. The total cost of the equipment is $1,236,378 for School buildings and $245,802 for County buildings. Johnson Control guarantees a certain amount of energy savings on each building which will offset the cost of the annual lease payments and the annual maintenance payments to Johnson Control. If the energy savings are not realized, Johnson Controls will make the payments. This equipment could be lease purchased over a ten year period. Attachment A shows the cashflow analysis for School buildings which illustrates that the energy savings generated will offset the lease payments and the annual maintenance. Attachment B details the School buildings that are included in the contract. Attachments C and D show the same information for the County buildings. The School Board approved the award of the contract for School buildings at their meeting on February 25, 1993. However, County Board approval is needed to enter into a lease purchase agreement for the equipment. FISCAL IMPACT: No additional funds are required. Guaranteed energy savings will be used to offset the cost of the equipment and maintenance contracts. .~-y STAFF RECOMMENDATION: Staff recommends approving the contract with Johnson Control for the County buildings and approval of lease purchase financing for the School and County equipment. Respectfully submitted, ~j~Z..~i,/ ~ G-l`~ ~~ Homer Duff Director of Facilities and Operations ~! ~ Elmer C. Hodge County Administrator _ r~~ .j Gardner Smith Director of General Services ACTION VOTE Approved (x) Motion by: uarr~ c' _ Nickens No Yes Abs Denied () to approve execution of Eddy x _ _ Received () the contract Johnson _ x _ Referred () Kohinke ~ _ _ To O Minnix _ x _ Nickens x cc: File Homer Duff, Director, Facilities & Operations Gardner Smith, Director, General Services Dr. Bayes Wilson, Superintendent, Roanoke County Schools Diane D. Hyatt, Director, Finance Reta R. Busher, Director, Management & Budget Cash Plow Report Purchase Price: 51,236,678 Iatere~~~1Y.440t ~ergy SaV~pge $ec.: 2.OOt Other Sav Bsc.: 2.80 sexv ~.: z.oo &8A110KE COUNPY SCB300LS gDOPP ATTACHMENT A 36-Apr-93 ~-y Yaar Aanual Service Pxo eck Pa aeat P ~a t ~u~ 3bta1 P t dnnnal E~~- S f " r Total xet Any s ~~ngve y ay n ayseu av ngs Sav Sav Saving Insta llation PerioQ: $0 $0 $0 $0 $0 $0 $0 1 $50,bl7 $158,987 $209,b34 $179,157 $28,568 $207,725 ($1,909) ($1,909) 2 $51,660 $158,987 $210,617 $182,7!0 $29,139 $211,879 $1,232 ($677) 3 $52,693 $158,987 $211,680 $166,395 $29,722 $216,117 $4,437 $3,759 4 $53,747 $158,987 $222,734 $198,123 $30,317 $220,439 $7,705 $11,464 5 $54,822 $158,987 $213,849 X193,425 $30,923 $22!,848 $11,039 $22,503 6 $55,418 $158,987 X214,985 $197,804 $31,541 $229,345 $14,440 $36,943 1 $57,037 $158,987 $21b,024 $201,760 $32,172 $233,932 $17,908 $54,850 8 $58,178 $1'58,987 $217,165 $205,745 $32,816 $238,611 $21,445 $76,296 9 $59,341 $158,987 $218,328 $209,911 $33,172 $243,383 $25,054 $141,350 10 $b0,528 $158,987 X219,515 $214,109 $34,141 $248,250 518,735 $130,085 Total $554,571 $1,589,873 $2,144,444 $1,961,718 $312,812 $2,274,529 $130,085 $130,485 for 3CI for Customer ATTACHMENT B W ~---_-------- 1 p ~ l S88 8S -----------------~- S 8 I au Y I w W } p N l _ °~ + l y+ I w Li1 o`m°°• ~ i i j`s ~ ~nA5885 4 .+.88 > ~ SS :588% 63i» asV>11 _1^+ r+r Y +r~ < x h + +lo • ++ . r WWi ~ 1 + 1 rr.r U _ _ _ _ _ a_ _ _ u _ _ I 8 $ U~1 ~ty°j 1 _ _ _,~ _ _ . _ . _ . _ _ . _ » 15 , 1 _ 1 ~- _ . _ _ _ _ _ _ _ _ _ O _ _ _ _ _ _ y_ _ _ _ 1 1 n ~ .gyp <<; < W r e t y~Uj C I^ 2 1 1°, D> 1 U p0 11'1 < 1 16 < I• _ _ . _ _ _ _ W w ~ ~ r 1 < W a= 4 1 V U ~° I O~ O a° I ~ ~\ < W< 1 6 l ~ < O O Y I + 4 1 6 ~• p I 1 I 1 _ _ _ _ _ _ _ _ _ _ _ _ _ _ i ¢< 1 a+ i< c d l _ I _ _ u _ _ _ . _ _ _ : ~ N _ I ~ ~ 1 w 8 I owl ++ °1 _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~ _ = _ . _ . _ ¢ Y _ _ _ _ . _ - n °% In+ i I' I + + I . 1= + w + 1 OI WI J I a C w 3 1+ ~ In ^ I + e t O ~ O f 1 is ~ 1 ~ I + I n 3 1 + + < ^ I 2 n I 1 6 f 1 Z pLLl O~ U 3 W + 1 I r2 uai Uo 1 ~ I O° ~ W I U ° O I ~ J 1 V r °< 1 C 1- ¢ 1 U 2 • • w < < ¢ 1 + O 1 W O O ~, z 1 ii O 1 1 ° Y __________ `~ _ n 3 u~ 1 _ _ _ U • I 1 _ _ _ . _ . _ _ e I e 1 ¢ `y`I i : ~I ^ I 1 n i^ 0 1 f F D 1 U I W° ~ O < t o 1 + I I+ O 1 LL ¢:WI i ~ . i I WO +1 l m 1 _ _ _ _ _ t o le I + + 1++ 1 _ . _ _ _ _ _ Y < • 1 < i l O 6 I IY 1 O o I <2 1 x a w; 5 U U V I . I u 5 I+ l+ ~S i ° is = of $ I I$ .,.~~ + i' ~ . + 1 - i °_' . 1 ^ , I 1 a a Y _ _ _ _ _ _ _ _ _ _ _ _ ° I . 1 _ I __ _ __~_______ n • - C a W , n ^ ^ t ^ ^ ^ ^ ^ I . 1 ; ~~o Io86: 8: m' ~ + _ 98~ I e I" , W O ~~< oie889g8 a~8»8 W 1 8 8: 8 88 .°1858 1+~. + ~ I ~:0 1 I r 1 ~ ~vo---- ----- - -- - ---------- W, „ a I + o O l .+i. .. .. .. U .. .. . L O U I _ wW o'e„W S» S%W+8 I w 88 0 °W _ ~ a ¢ + + ° ° ~' ~ u m°a < < a +~ °J . < << I. ~ J Iwo e:'~ wi os °LLI 4 < w eo l~.n e:ol t W 1 • W I ~ 1 + ..- a w n e n =_____ _____ U - , n w a w n +++ I _ __ _ _______ +I ' =1^ : j 1 ly U I . + . + .. . . + + ~ .. + 1 e ¢ 1 I w i i t M w n n w i y I+ a n n n '~ i n e e w o~ 1 •FI p ; I w a~ e q~ a w w w M V 1 a a o w M~ n e e n o o l e M~ ~ °n .. ^w ^_ ^ ^.. ° ^ ° .. - ° i ° W I .. a^.. °~o$saaa ~ao:x G W 1 a :fan„so.~ 015 1. > ° 1 1 x°I"se :"s3 a5 as 1 - 3 g$a~ 51+ 3 > i = n .. ~,^ _.. ^ ^ + . + + ^ _ n _^ ^~~ a; ~_-----------~- l i si W -----~~------- Ww ~~ Wu~ a I i Y~ W Ia11 r 1 W O O Z Y w Z W ° U Y Z W 0 1 oo „ W~ = 1 O ° o zz o ~W zl. W °WiWx ^ oa,._ I W W W W W JO: ou~i o ;z zaa °~ uz ~ °3u = iw~ no>¢ f z 3 ' m za ~ z= ~Iduz~ii>e ~WW Z W zl. zzu=opi° ommi n^>>.. zz i 1 U I o~. m W m < -+ u uu ~ uuou p< o~ o i Y w a a ` __ u , . i saaa~ on a ei 3 3 3 ATTACHMENT C Cash Flow Report P~chase Price: $245,802 AO1~t~OKE COIIBTY R. HaRDESTY Interest Rate: 5.440$ Payient:Quarterly Bnergy Savings Esc.: 2.00$ Other Savi09s Esc.: 2.00$ Service Esc.: 2.00$ -~ 05-Hay-93 Service~~ Project Total. Energy annual Other ~t~ial annual Cunul~tive Year Pay~ent Payient Payient Savings Savings Savings Savings Saving Insta llation Period: $0 $0 $0 $0 $0 $0 $0 1 $18,537 $31,600 $50,137 $47,615 $5,820 $53,435 $3,298 $3,298 2 $18,908 $31,600 $50,508 $48,567 $5,936 $54,503 $3,995 $7,293 3 $19,286 $31,600 $50,886 $49,538 $6,055 $55,593 $4,707 $12,000 4 $19,672 $31,600 $51,272 $50,529 $6,176 $56,705 $5,433 $17,433 5 $20,065 $31,600 $51,665 $51,540 $6,300 $57,839 $6,174 $23,607 6 $20,467 $31,600 $52,067 $52,570 $6,426 $58,996 $6,929 $30,536 7 $20,876 $31,600 $52,476 $53,622 $6,554 $60,176 $7,700 $38,236 8 $21,293 $31,600 $52,893 $54,694 $6,685 $61,380 $8,486 $46,722 9 $21,719 $31,600 $53,319 $55,788 $6,819 $62,607 $9,288 $56,010 10 $22,154 $31,600 $53,754 $56,904 $6,955 $63,859 $10,105 $66,115 Total $202,977 $316,004 $518,981 $521,368 $63,727 $585,095 $66,115 $66,115 ATTACHMENT D ---------------- 7 I n n 0 N m N I m N F- O U 1 - ~n `n ~e w ,. 1 ui ao a ¢ 1 ~ I ~ ¢ H> 1 0 W l y e 1. w 2 W 1 I LL O I I f U ~ I 1 H I 1 W I d N U~ _U I O m °m o o ~ ~ ~ ~ v 1 tO~i W j l Nv~~ammm o.n nU W Z~ ~ M f9 h (9 V/ V! i ~ ~ U y 7 Q W ZpF- W I I h Z w¢ Z I I J a z w a l I ~ Z J¢ I I O Joa I I h- d m U l 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - I I N i m I N 1~ l 0 ~ I 1 ,~ U m U n I~ I p ~ N I~ J U Y I I O~ 1 N O O 1~ a ur a l I ¢rn I w ¢Z I F-~m I l a V l J~ 1 O O T I l a 1 ay I ~"aa I I ~ I ~ I I I O I r0 I I I I I I ---------------- ---------------- I 0 0 0 l o fA I N 0 0 I v O I W 0 0 I n a M U i M N N I f8 z r, ! O~ F- 1 F N d I r 0 IL I Z -' z l ~¢ O I ~ D U I ow ¢ I U ~-z I a¢ W I a Zal I ¢ > O I = U m I F U („) 1 n O~ n N O O m m N I m N O a I N N m O v m o ~ 0 0 I (7 N Q Ym l I Z Z a d a l I O ~ p a 1 I I _ _ I / Q ~ U to ~ I N m v cp ~ v Vl m O N I N W W U H ~ I N l7 m N O m O 1!1 ~ I m ~t ~ C7 ¢ O l ~ o v m o v N v _~ I n ~ a Z Q H U I Y 19 tB N N w Vl M I W Z a = ¢ O a ~~ J N O O N n 0 .- O O a7 N ~ Y a I N n N n m O O N N m I v U W ~ U~ Q l~ w m c~ m n v~ N m t o ~¢ a F.. 16 ~ I M V1 N N tl N W H K y I m 7 J m a~ a l I W a Q a 0 ~ I I~ w~ u.a.e 1 _ I Y ._..___._ _ _- U (A I N N O N ~ ~ m N N N I N a¢ i v a7 N v a v c7 v of ~n I v IL a 1 I } I I a 1 1 F- ~ 7 ~ N ~ m m ~ N O n ~ N LL O N O m O ~ N 0 N O N U y I m o ~ N 0 Cf O n N I m ¢ U I N M 1B ~ .- N /B N M N I P1 w U i m ~n to w I w ¢ 1 I W I >R 7R 2R iR iR 2e iR N! 7R 7R ~ 7R LL 0 0 0 0 0 t7 v 0 m .- O O J i n N O O v Pf .- ~ .p- I m N ~ ~ I y ~ H 1 I W ~ 1 1 J V' U I O Pl ~ m v n v 0 m N I m U U J I m m n o O m ~ N n O 1 0 LL 7/t W I ~ N ~ ~ ~ .- I Y V' I I F Z O I O V N ~ Y 0 0 l7 m f7 I Cl 7 ~ ~? I mmmvmnumiv Ocf 1 ~ ~ww w 2 O C7 0~ l to tAOHCBW ~ I N U ~ I vi I rn W I O N l7 m m O W ~ O l7 I N U j W i Q aT ~ m 0 l7 In O m 0 i l7 Z ' N O v O N l7 C) O 0 0 N a Ya I cvmv~nmv ~n 1 0 O ¢ I N I ~ I W 1 I ZN¢Y¢ V U ¢ ,U'Q I 1 Q1-~~za°~LLOaUmN I I O< a O W m m O O F- 1 2 OO H= U J J (p ¢¢ W¢¢ I I F.UN~.WZ¢LLaZ¢ W a l W J I O I= m? Q~~ Z Q F- CQ7 Q>¢ I F- I Op~m¢_ZW W N aQ 1 ~ I UaaJm>Ow W¢001¢., J I I J 1 1 ~-y ACTION # A-51193-6 ITEM NUMBER AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 11, 1993 AGENDA ITEM: Approval of Finance Agreement with Richfield COUNTY ADMINISTRATOR' S COMMENTS : L~~~,,~-rte a~% BACKGROUND' Richfield has previously requested that Roanoke County pay the $125,100 water connection fee for Richfield's 60 unit/90 bed facility currently under construction. The Board of Supervisors declined to pay the water connection fee because Richfield's facility could not meet the requirement of the current policy whereby the Board could pay the fees. SUMMARY OF INFORMATION: Richfield has requested to be allowed to pay the water connection fee over a two year period with no interest charged as a recognition of their economic benefit to the County. The County water ordinance provides that any water user can request to pay the water connection fee in thirty-six equal monthly payments. The ordinance requires that the fee first be increased by twenty percent to include interest over the thirty-six months. Richfield's request to make three equal payments over a period of two years would result in an interest cost of $16,680. ALTERNATIVES AND FISCAL IMPACT: Alternative One: The Board of Supervisors would approve an agreement with Richfield whereby Richfield could pay the $125,100 water connection fee in three equal payments over two years and the County would pay the $16,680 interest required by the water ordinance. This alternative would recognize the economic benefit of the new facilities constructed by a non-profit organization while maintaining the equitable requirements of the water ordinance for all users. This alternative would require a $16,680 payment from the General Fund to the Utility Fund. ~ ~ ~~ j + ~ { The County Assessor's office has estimated that this new facility will have a value of $3,689,200. This value will result in Richfield paying an additional $8,337 in annual service fee to the County. In addition this facility will provide for thirty-five to forty new jobs with an estimated annual payroll of $500,000. Alternative Two: The Board of Supervisors would approve an agreement with Richfield whereby Richfield could pay the $125,100 water connection fee in three equal payments over two years with no interest charge. This alternative would require modification of the County Water Ordinance and would reduce the income to the Utility Fund by $16,680. Alternative Three: The Board of Supervisors would approve an agreement with Richfield under the provisions of the County Water Ordinance including the twenty percent increase of the water connection fee. This alternative would provide for $16,680 additional income for the County and a corresponding increase in cost for Richfield. STAFF RECOMMENDATION: Staff recommends the Board of Supervisors approve Alternative One and authorize the $16,680 payment from the appropriate General Fund. SUBMITTED BY: APPROVED: Cliffor a' , P.E. Elmer C. Hodge Utility Director County Administrator Approved (x) Denied ( ) Received ( ) Referred to ACTION VOTE Motion by: Harry C. Nickens No Yes Abs motion to approve agreement Eddy x (Alt No. 1) Johnson x Kohinke x Minnix x Nickens x cc: File Clifford Craig, Director, Utility Diane D. Hyatt, Director, Finance Reta R. Busher, Director, Management & Budget 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: May 11, 1993 AGENDA ITEM: ORDINANCE TO INCREASE THE SALARIES OF THE MEMBERS OF THE BOARD OF SUPERVISORS OF ROANORE COUNTY PURSUANT TO SECTION 3.07 OF THE ROANORE COUNTY CHARTER AND SECTION 14.1-46.01:1 OF THE CODE OF VIRGINIA COUNTY ADMINISTRATOR'S COMMENTS: BACKGROUND• In May of 1992, the Board adopted an ordinance to increase its salaries pursuant to the provisions of Section 14.1-46.01:1 of the 1950 Code of Virginia, as amended. This section of the State Code and Section 3.07 of the County Charter require that any increase in Supervisors' salaries be accomplished by ordinance after public hearing between May 1 and June 30. Any increase is limited to an annual five (5~) percent inflation factor. SUMMARY OF INFORMATION: The first reading of this proposed ordinance was held on May 11, 1993; the second reading and public hearing is scheduled for May 25, 1993. The proposed salary for Board members will be increased by an inflation factor of three (3~) percent from $9,522 to $9,808. In addition, this ordinance establishes the additional annual compensation for the Chairman of the Board at $1,800 and for the Vice-Chairman at $1,200. FISCAL IMPACTS• Three (3~) percent, increase in Board salaries: ($286 each x 5 = $1,430). This amount has been included in the proposed budget for FY 1993-94 and will be appropriated in the Budget Appropriation Ordinance. }~ - / Respectfully submitted, ~ ~ ~~~ ~~~ f, v ti Paul M. Mahoney County Attorney Approved ( ) Denied ( ) Received ( ) Referred to Action Motion by Vote No Yes Abs Eddy Johnson Kohinke Nickens Minnix ~-/- / AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY", MAY 11,.1993 ORDINANCE TO INCREASE THE SALARIES OF THE MEMBERS OF THE BOARD OF SUPERVISORS OF ROANORE COUNTY PURSUANT TO SECTION 3.07 OF THE ROANORE COUNTY CHARTER AND SECTION 14.1-46.01:1 OF THE CODE OF VIRGINIA WHEREAS, Section 3.07 of the Charter of the County of Roanoke provides for the compensation of members of the Board of Supervi- sors and the procedure for increasing their salaries; and WHEREAS, Section 14.1-46.01:1 of the 1950 Code of Virginia, as amended, establishes the annual salaries of members of boards of supervisors within certain population brackets; and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, has heretofore established the annual salaries of Board members to be $9,522 by Ordinance 52692-19 and further has established the additional annual compensation for the chairman for the Board to be $1,800 and for the vice-chairman of the Board to be $1,200; and WHEREAS, this section provides that the maximum annual salaries therein provided may be adjusted in any year by an inflation factor not to exceed five (5~) percent; and WHEREAS, the first reading on this ordinance was held on May 11, 1993; the second reading and public hearing was held on May 25, 1993. NOW, THEREFORE, it is hereby ORDAINED by the Board of Supervisors of Roanoke County, Virginia, that the annual salaries of members of the Board of Supervisors of Roanoke County, Virginia, are hereby increased by an inflation factor of three (3~) percent pursuant to the provisions of Section 3.07 of the Roanoke County ~-/ Charter and Section 14.1-46.01:1 of the 1950 Code of Virginia, as amended. The new annual salaries shall be $9,808 for members of the Board. In addition, the chairman of the Board will receive an additional annual sum of $1,800-and the vice-chairman of the Board will receive an additional sum of $1,200. This ordinance shall take effect on July 1, 1993. c:\wp51 \agenda\general\salaries.ord i. Item No. ~'" AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER IN ROANOKE, VA ON TUESDAY, 1riEETING DATE: May 11, 1993 AGENDA ITEM: Donation of Real Estate Interest to the Virginia Department of Transportation (VDOT) for Rutrough Road Improvements (Ordinance attached) COL~'r'Y ADIYIINISTRATOR' S COMMENTS • Roanoke County owns an undivided 31.2 interest in the Roanoke Regional Landfill. VDOT is requesting the donation of a 10 foot right-of-way, approximately .52 acres, along the frontage of Rutrough Road for the road's improvement. The Roanoke Valley Regional Solid Waste Management Board has no objection to the donation of this land to facilitate the widening of the road (see attached letter). The City of Roanoke (64$) and the Town of Vinton (4.8~) are also being requested to donate their undivided interest in the same property. VDOT is preparing to widen Rutrough Road (Rt. 618) for a distance of about one mile from the entrance of the landfill to Lemon Lane. This is a no-plan project in which donations of property are requested from private and public property owners. The current VDOT right-of-way is 30'. The improvements will widen the right- of-way to 40' with pavement going from 14' to 18' and include a 3' shoulder on each side and a ditch in cut sections. It is the desire of VDOT and County staff to minimize the amount of negative impact on private citizens by staying on public property wherever possible. The Virginia Recreational Facilities Authority (VRFA) has agreed to donate property needed for this purpose and the Roanoke Valley Regional Solid Waste Management Board has no objection to the donation of landfill property for this purpose. This request for donation of right-of-way is coming before Roanoke County for action because of the County's ownership (32.10 in the landfill property and because the landfill is located in the Roanoke County. The City of Roanoke has approved the donation and had a first reading on their undivided (64~) interest portion of the right-of-way for the same purpose. The Town of Vinton is ~- planning to bring a report to their Town Council later this month. To date, over half of the private property owners that have been approachedt~oldonate a portion of their land have agreed to do so. ~'~iILYMi1Y i~~~ j . No fiscal impact. Staff Request Board of Supervisors to authorize the donation to VDOT of Roanoke County's undivided 31.2 interest in the 10' right- of-way of the Roanoke Regional Landfill for the purpose of improving Rutrough Road in accordance with the attached ordinance. Respectfully submitted: Approved: Joyce Waugh Elmer C. Hodge Eco mic Development Specialist County Administrator ACTION No Yes Abs Approved Denied ( ) Received Ref erred to Motion by: Eddy Johnson Kohinke Minnix Nickens -~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, MAY 11, 1993 ORDINANCE DONATING ROANOKE COUNTY'S INTEREST IN CERTAIN REAL ESTATE TO THE VIRGINIA DEPART- MENT OF TRANSPORTATION (VDOT) FOR RUTROUGH ROAD IMPROVEMENTS. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That pursuant to the provisions of Section 16.01 of the Charter of Roanoke County, the subject property has been declared to be surplus and is being made available for other public uses, namely road improvements; and 2. That pursuant to the provisions of Section 18.04 of the Charter of Roanoke County, a first reading was held on May 11, 1993; and a second reading was held on May 25, 1993, concerning the donation of Roanoke County's interest in a 10-foot right-of-way fronting on Rutrough Road (approximately .52 acres) for the road's improvement; and 3. That this portion of County property be, and hereby is, conveyed to the Virginia Department of Transportation; and 4. 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. c:\wp51 \agenda\realest\ruwugh.rd ~~ ~ ~,~ ~ ~ •~ R0~4N01~ _ ~a~~r UVf'Y~G/ t'1 y6'\Si l:~.a L~ss.[r ~~' ~rs~e _~.~8~.~93 solid _ ~ IY1Q EI'1f ~~~ ~ March 26 , 1993 EL.! POST OFFICE BOX 12312 ROANOKE, VIRGINIA ~ ~ ~ 24024 Elmer C . Hodge 703 981-9331 County Administrator HCM P. O. Box 29800 Roanoke, VA 24018-0798 ~-iCN Dear Mr. Hodge: The Roanoke County Board of Supervisors and the Virginia Department of Transportation authorized Rutrough Road improve- ments from the entrance of the regional landfill to Lemon Lane. These improvements would allow traffic from the Blue Ridge Parkway to reach the Explore Park by the scheduled opening in 1994 before the Blue Ridge Parkway Extension's completion in 1996. To make these improvements, Roanoke County and VDOT has requested the Regional Landfill Board donate a maximum ten feet right-of-way along the southern portion of the property bordering Rutrough Road. They are also requesting a temporary easement to lay back the cut slopes next to the right-of-way. This right-of-way would run through an unused portion of the landfill property and would not affect landfill operations. The Landfill Board has no objection if this portion of landfill property is donated to the Virginia Department of Transportation. Please contact me if you have any questions. ce ely, l H. Parrott, Chairman Roanoke Valley Regional Solid Waste Management Board " ` ROANp~. ~. F L ~ 9 Z c~ ~ 2 a 18 ,E50; 88 SfSQU1CENTENN~P~ a Baaut~~u/BtV~mmng February 22, 1993 Mr. Jeff Cromer Executive Director Roanoke Regional Landfill P. O. Box 12312 Roanoke, Virginia 24024 RE: Request for Agenda request for approval of possible use of Landfill Dear Jeff: Item on Rutrough Road Improvements and Landfill entry with consideration of property for improvements. As you requested, this letter will identify the purpose of our request for an Agenda Item to discuss Rutrough Road Improvements (Rt. 618 from the entrance of the landfill to Lemon Lane) at the next Roanoke Regional Landfill Board meeting on Wednesday, March 10, 1993. As we discussed by telephone last week, the Roanoke County Board of Supervisors authorized an appropriation of $350,000 for Rutrough Road improvements, primarily widening and strengthening. These funds being matched by the Virginia Department of Transportation (VDOT). The purpose of the improvements is to allow Blue Ridge Parkway traffic to reach Virginia's Explore Park by the scheduled 1994 opened, in advance of the Parkway extension to the Park to be completed by 1996. The road improvement will be permanent, going from approximately a 30' right-of-way to a 40' right-of-way. Rutrough Road improvements are a no-plan project. Survey work is scheduled within the next few weeks to begin to determine. the exact location of the improvements. Construction is planned for this fall. It is the desire of the County and VDOT to utilize Explore Park property and other public property wherever possible to minimize the impact of the road's widening on private citizens in the neighborhood. For this reason we request to be on the agenda to further explain the project and request the Board's approval for entering the Roanoke Regional Landfill for planning with consideration of possible use of Landfill property for improvements to Rutrough Road. A map of the area of improvement is enclosed. -IL~AMERIG GTY ~~ '~I I~' ,,tt~~ ~~ ~-ii~~~~~~ 1979 ~~~i~i 1989 DEPARTMENT OF ECONOMIC DEVELOPMENT " ~-./ P.O. BOX 29800 ROANOKE. VA 24018-0798 (703) 772-2069 FAX. NO.: (703) 772-2030 -2 Cromer k'ebruary 22, 1993 Page 2 Jeff Echols, Resident Engineer, and/or J. Scott Hodge, Assistant Resident Engineer, both with VDOT, plan to join me to brief the Board and address any questions members may have. Please call me at 772-2124 if I can be of further assistance or address any questions in advance of the March 10th meeting. Than; you for your consideration. Sincerely, k~~~ Joyce W. Waugh Eco mic Development Specialist c: Jeff Echols, VDOT J. Scott Hodge, VDOT \ \ \ I I I `~A 1].00•~•~ \ I 1\\1\I' ~ X00' \ I \ `~ /-,', w. Tfi. .~~ \ g'is.i poi ~aoa .. Qo~~ ~, ~~ C° jl n \~~ / _ ~~ .. ~i/ 11~ 6621 0 // ~~~ V~~ /. ~, .~ .., (`i O\ ACTION NO. 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: May 11, 1993 AGENDA ITEM: Authorization to Amend County Sewer Rates COUNTY ADMINISTRATOR'S COMMENTS: ~~~"'`~ `~'~ $309,050 General Fund money made available by elininating the sewer fund subsidy has been allocated to other budgetary hens as requested. $75,050 went to fund County budget hens and the remaining $234,000 has been allocated to the school sysfen. SUMMARY OF INFORMATION: The original proposal for 1993-94 Budget Work Session included a subsidy from the General Fund for Sewer Operations for $309,050 because sewer rates were not set at a sufficient level to recover the entire cost of the sewer operation. During these work sessions, the Board directed staff to remove the General Fund subsidy to the Sewer Fund and establish the sewer rates at a sufficient level to cover the entire expense of the operations. The average quarterly customer bill (based on 6,000 gallons per month of water usage) will increase from $30.81 to $35.22, for an increase of $4.41 per quarter. The attached ordinance will increase sewer rates by 15 percent to achieve this goal. A public hearing and second reading of this ordinance will be held on May 25, 1993. FISCAL IMPACT: The 15 percent increase in sewer rates will allow the Sewer Fund to be completely self sufficient. A subsidy from the General Fund will no longer be required. This will be taken into account in the final 1993-94 Budget Appropriations. STAFF RECOMMENDATION: Staff recommends approving the first reading of the attached ordinance, scheduling the second reading and public hearing of this ordinance for May 25, 1993. N-~ Respectfully submitted, Diane D. Hyatt Director of Finance Approv by, //~-.~ ~~,.0 mer C. Hodge County Administrator ACTION VOTE Approved () Motion by: No Yes Abs Denied () Eddy _ _ _ Received () Johnson _ _ _ Referred () Kohinke _ _ _ To () Minnix _ _ _ Nickens _ _ _ J-~-3 SANITARY SEWER RATES The current sewer rate was established in July 1986. The current sewer rate is $5.59 per month base charge plus $0.78 per 1000 gallon. A customer using 5000 gallon per month would pay $9.49 per month for sewer service. The proposed sewer rate establishes a base charge of $6.43 per month plus $0.90 per 1000 gallon. A customer using 5000 gallon per month would pay $10.93 a month for sewer service. The proposed sewer rate would increase the customer's monthly sewer cost by $1.44. The quarterly bill would increase by $4.32 for the 5000 gallon per month customer. The 1992 Virginia Water & Sewer Rate Report provides the rates in effect July 1, 1992 within Virginia. The report indicates that the average sewer cost for a 5000 gallon per month user was $14.90 per month. This is significantly higher than the proposed $10.93 for a Roanoke County sewer customer. Below are the costs for a 5000 gallon per month user in various municipalities: Blacksburg $11.10 Bedford $12.70 Floyd County $19.00 Frederick County $33.59 Fredericksburg City $15.97 Hanover County $21.05 Henrico County $17.23 Manassas City $17.40 Martinsville City $ 4.50 Montgomery County $17.50 Norfolk $ 9'27 Prince William County $17.47 Pulaski County $22.50 Richmond $23.15 Roanoke City $ 7.14 Salem $10.17 Spotsylvania County $25.50 The lowest sewer cost for 5000 gallon per month is $3.93 and the highest is $34.00 per month. The average connection fee as of July 1, 1992 was $1,068. The Roanoke County connection fee is currently $500.. It is anticipated that our connection fee would increase to $1100 in order to fund the $17 million capital costs needed for sewer facilities. ~1-3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 11, 1993 ORDINANCE AMENDING THE ROANOKE COUNTY CODE BY AMENDING AND REENACTING SECTION 18-168 SCHEDULE OF CHARGES BY PROVIDING FOR AND ESTABLISHING AN INCREASE IN SEWER USER RATES WHEREAS, by Ordinance 62486-147 the Board of Supervisors of Roanoke County, Virginia, adopted and established sewer user rates for Roanoke County utility customers; and, WHEREAS, Sections 15.1-292.2 and 15.1-876 of the 1950 Code of Virginia, as amended, authorizes the establishment of rates and charges for sewage disposal services; and, WHEREAS, the County General Fund has been subsidizing the Sewer Fund for the costs of operating expenses for sewage disposal services, and the Board finds that the users of these services should pay the costs of providing these services; and, WHEREAS, first reading of this ordinance was held on May 11, 1993, and the second reading and public hearing was held on May 25, 1993, after publication and notice as required by law. BE IT ORDAINED by the Roanoke County Board of Supervisors, as follows: 1. That the provisions of Ordinance 62486-147 with respect to sewer user rates are hereby repealed. 2. That Section 18-168, Schedule of Charges, of the Roanoke County Code, is hereby amended and reenacted by providing for and establishing sewer user rates or charges for residential, commercial and industrial users for the use and service of the sewage system in Roanoke County. Such rates or charges shall be 1 H-3 based upon the volume of wastewater as determined by the amount of water supplied to the user, as follows: Sec. 18-168. Schedule of charges. * * ~ (c) The schedule of base charges for residential, commercial and industrial customers of Roanoke County shall be as follows: SCHEDULE OF BASE CHARGES Water Supplied 1000 Gallons Per Month Volume Based Base Charge Per Month 10 14 17 28 39 54 69 111 153 210 267 440 613 853 1093 1400 1707 2087 2467 $ 6.43 9.65 16.08 26.68 37.28 51.43 66.22 107.03 147.86 202.81 257.78 424.60 591.42 822.85 1,054.27 1,349.99 1,645.70 2,012.12 2,378.55 The volume charge will be based on water used and will be .90 per 1000 gallons for sewer. The volume charge is added to the base charge to determine the total sewer bill. (d) That the Director of Finance is authorized to adjust utility charges arising from filling swimming pools with water when such water is not introduced into the sanitary sewer system. Any such adjustment shall be limited to once per year, and be for sewer charges only. The Director of Finance may promulgate regulations to implement this adjustment procedure. (e) That the provision of this ordinance and the rates established hereby shall be effective from and after July 1, 1993. c:\wp51 \agenda\cade\sewer. its 2 f 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: May 11, 1993 AGENDA ITEM: ORDINANCE AUTHORIZING AMENDMENTS, EXTENSIONS, AND TERMINATIONS OF LEASES IN CONNECTION WITH OFFICE SPACE FOR ROANOKE COUNTY STAFF AND THE NEW COUNTY ADMINISTRATION CENTER, AND APPROPRIATION OF REVENUE GENERATED FROM THE LEASE AGREEMENTS COUNTY ADMINISTRATOR'S COMMENTS: EXECUTIVE SUMMARY' This is the first reading of the proposed ordinance to authorize certain amendments, extensions, and terminations of leases in connection with office space for Roanoke County Staff and the new County Administration Center and appropriation of the revenue generated from these leases. BACKGROUND' The purchase of the new Roanoke County Administration Center, known as the Traveler's Building at 5204 Bernard Drive, S.W., was finalized on March 31, 1993. Title to the real estate was taken by the Board of Supervisors subject to the following lease agreements: (1) Lease Agreement dated February 18, 1991, between Roger W. Smith, "Landlord," and Blue Cross and Blue Shield of Virginia, a Virginia corporation, "Tenant"; and Notice of Extension dated September 4, 1992. (2) Lease Agreement dated August 2, 1988, between Roger W. Smith, (Landlord), and Hop-In Food Stores, Inc., a Virginia corporation; Assignment and Assumption Agreement dated January 30, 1990, between Hop-In Food Stores, Inc., Assignor, Kwik Farms, Inc., Assignee, and Roger W. Smith, Landlord, together with a Guaranty by Getty Petroleum Corp.; Lease Extension and Modification Agreement dated January 25, 1991, between Roger W. Smith ("Landlord") and GettyMart Inc., ("Tenant"), [successor to Kwik Farms, Inc.]; and Consent to Sublease dated November 21,-1991, to Uni-Marts, Inc., by Roger W. Smith, Landlord. i-+-~ (3) Lease Agreement dated February 27, 1989, between Roger W. Smith ("Landlord") and Mike Glassner, Inc., a Virginia corporation, ("Tenant"). (4) Lease Agreement dated May 15, 1991, between Roger W. Smith, Lessor, and Fieldcor, Inc., T/A Thriftee Pharmacy & Home Diabetes Care, Lessee. (5) Lease Agreement dated May 15, 1991, between Roger W. Smith, Lessor, and ADS Software, Inc., Lessee. (6) Lease Agreement dated August 24, 1987, between Roger W. Smith (Landlord), H. Schwarz .& Co., P.C., a Virginia corporation (Tenant), and Lunsford Realty & Investment, Inc., a Virginia corporation (Agent); First Amendment to Lease agreement dated January 1, 1988, between said parties; and Second Amendment to Lease Agreement dated September 18, 1991, between Roger W. Smith (Landlord) and H. Schwarz & Co., P.C. Prior and subsequent to closing, County Staff negotiated with the seller and leaseholders for satisfactory arrangements with regard to these leases. SUMMARY OF INFORMATION: (1) The Lease dated February 18, 1991, (extended September 4, 1992) to Blue Cross and Blue Shield of Virginia ("Blue Cross") for 5,584 square feet of office space expires on May 31, 1993. The rental income of $27,740.62 generated under this existing lease requires appropriation; staff recommends that these funds be allocated to cover moving expenses. Blue Cross has requested an extension of the lease, for a four-month period from June 1, 1993, through September 30, 1993, at the current rental of $13,870.31 per month. Blue Cross has agreed to payment of a penalty of $40,000.00 for any failure to vacate the premises on or before September 30, 1993. Blue Cross has also agreed to pay the rental of $3,548.65 per month for extension of Roanoke County's Lease with Peery Realty, Inc., at Brambleton Corporate Center, through December 31, 1993. This proposed extension will result in a delay in moving the administration center to the new building; however, the additional revenue of $55,481.24 will provide funds for improvements and renovations to the new building prior to the move and Blue Cross's payment of the rent to Peery will alleviate any additional cost to the County by reason of this extension. Staff recommends that the Board approve this proposal and that the revenue generated by the extension be paid by Blue Cross into an escrow account with HCMF Real Estate & Housing Management Corp. for improvements to the building as authorized by the County Administrator. 2 N-~ By Lease Agreement dated January 31, 1992, the Roanoke County Board of Supervisors rented office space, at a monthly rental of $3,459.59, for several County departments at Brambleton Corporate Center from Peery Realty, Inc. By Addendum dated December 23, 1992, the Lease was extended to July 31, 1993, for monthly rental of $3,805.55, with an option reserved by Peery Realty to substitute a smaller conference room with a corresponding decrease in the rent. The substitution has been made and the current monthly rental is $3,548.65. Extension of the lease with Blue Cross for the space at the Traveler's Building will necessitate extension of the lease at Brambleton Corporate Center for the County. Staff has made arrangements for an extension on the currently occupied office space through December 31, 1993, at the current monthly rental of $3,548.65. Although the County will be primarily responsible under the lease, Blue Cross would be instructed to make the monthly rental payments directly to Peery Realty, Inc. Staff recommends that the Board approve the proposed extension. (2) Through various assignments, modifications, extensions and successions, the current tenant of 14,795 square feet of office space on the fourth floor of the Traveler's Building under the "Master Lease" dated August 2, 1988, is GettyMart, Inc., and the term of the lease is through January 31, 1996. Uni-Marts, Inc. is the current sub-tenant and pays the monthly rental of $12,945.00 to GettyMart, which in turn pays the rent to the property owner. Staff has negotiated with the tenant and sub-tenant and has reached a tentative agreement, subject to Board approval. Pursuant to a proposed Lease Amendment and Sub-Lease, Uni-Mart has agreed to sublet the premises to Roanoke County, effective April 1, 1993, for $7,767.00 per month. Uni-Mart and GettyMart will remain responsible to Roanoke County, as the owner of the building, for the monthly payment of $12,945.00. In order to simplify bookkeeping and limit the direct income to the County, Staff has also proposed that payment of the rental be handled by offset, such that the net amount to be paid monthly by Uni-Mart to GettyMart, and by GettyMart to the County, is $5,178.00. The net monthly income to the County, totaling $15,534.00 through June 30, 1993, needs to be appropriated and staff recommends that it be allocated to cover expenses of the move to the new building. (3) The Lease dated February 27, 1989, to Mike Glassner, Inc., expired by its terms on April 30, 1993, and the Tenant has vacated the premises. No action is required with regard to this lease, except that the rental payment of $1,800.00 for April requires appropriation. (4) and (5) The Lease dated May 15, 1991, to Fieldcor, Inc., T/A Thriftee Pharmacy & Home Diabetes Care, and the Lease dated May 15, 1991, to ADS Software, Inc., were effective through December 31, 1992, and thereafter continued on a month-to-month basis. 3 ~+-~ Prior to purchase of the property by Roanoke County, all parties agreed that the Leases would terminate on March 31, 1993, and the tenants had vacated the premises prior to closing. The Lessees have each executed a Lease Termination Agreement, dated March 31, 1993, which was prepared by County staff in confirmation of these arrangements, and staff recommends that the County Administrator be authorized to execute the agreements. No funds are available for appropriation in connection with these leases. (6) The Lease dated August 24, 1987, (amended January 1, 1988, and amended September 18, 1991), to H. Schwarz & Co., P.C., for 3,150 square feet of designated office space and 300 square feet of designated storage space, will remain in effect through August 31, 1997. The tenant remains on the premises and plans for the building have excluded the leased space. This lease will generate rental income to the County of $2,674.63 per month through August 31, 1995, and $2,734.00 per month from September 1, 1995, through August 31, 1997. Staff recommends that the total income of $8,023.89 from this lease for the current fiscal year be appropriated to cover expenses of the move. FISCAL IMPACT' The aggregate rental income from leases that existed at the time the building was purchased will generate $53,099 during the 1992-93 fiscal year. As was shown in the original projections for the building, this revenue needs to be appropriated to cover the expense of moving into the new building. The projected rental income for future years from these leases will be included in future budget years. The rental income from the proposed extended lease with Blue Cross would be held in escrow by HCMF Real Estate and used for building improvements as authorized by the County Administrator. ALTERNATIVES' (A) Adopt the proposed ordinance .authorizing the County Administrator to take such actions and execute such documents as may be necessary to: (i) Extend the lease at the Traveler's Building to Blue Cross in accordance with the proposed terms set forth above; (ii) Extend the lease at Brambleton Corporate Center from Peery Realty, Inc. , through December 31, 1993, with the rental to be paid by Blue Cross; (iii) Amend the Master Lease with GettyMart for the office space in the Traveler's Building and Sub- lease the space from Uni-Marts, Inc.; (iv) Terminate the Leases with Fieldcor, Inc., and ADS Software, Inc.; and appropriating the aggregate rental income from the existing leases for the 1992-93 fiscal year to cover the expenses of moving the County Administration Center. 4 FF-`f (B) Decline to adopt all or part of the proposed ordinance. STAFF RECOMMENDATION: Staff recommends that the Board of Supervisors adopt an ordinance in accordance with Alternative A. Res ec ully submitted, ick'e L. Huf n Assistant Coun y Attorney Action Approved ( ) Denied ( ) Received ( ) Referred to Motion by Eddy Johnson Kohinke Nickens Minnix Vote No Yes Abs 5 N-Y AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, MAY 11, 1993 ORDINANCE AUTHORIZING AMENDMENTS, EXTENSIONS, AND TERMINATIONS OF LEASES IN CONNECTION WITH OFFICE SPACE FOR ROANOKE COUNTY STAFF AND THE NEW COUNTY ADMINISTRATION CENTER, AND APPROPRIATION OF REVENUE GENERATED FROM THE LEASE AGREEMENTS WHEREAS, the purchase of the new Roanoke County Administration Center, known as the Traveler's Building at 5204 Bernard Drive, S.W., was finalized on March 31, 1993; and, WHEREAS, title to the real estate was taken by the Board of Supervisors subject to certain lease agreements; and, WHEREAS, the Board currently leases office space for several County departments at Brambleton Corporate Center from Peery Realty, Inc.; and, WHEREAS, it would serve the public interest for the County to make certain amendments, extensions, and terminations of these various office space leases; and, WHEREAS, appropriation of the revenue generated from the leases is necessary; and, WHEREAS, Section 18.04 of the Roanoke County Charter directs that the acquisition or conveyance of an interest in real estate, including leases, shall be accomplished by ordinance; the first reading of this ordinance was held on May 11, 1993; and the second reading was held on May 25, 1993. THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the County Administrator is hereby authorized to extend the existing lease of 5,584 square feet of office space at H-~ the Traveler's Building to Blue Cross and Blue Shield of Virginia from June 1, 1993, through September 30, 1993, at $13,870.31 per month rental to be paid into an escrow account with HCMF Real Estate for improvements to the Traveler's Building, plus payment of $3,548.65 per month to Peery Realty, Inc., for extension of the County's lease of office space at Brambleton Corporate Center through December 31, 1993. 2. That the County Administrator is hereby authorized to extend the lease of office space for County departments at Brambleton Corporate Center from Peery Realty, Inc., from August 1, 1993, through December 31, 1993, with the monthly rental of $3,548.65 to be paid by Blue Cross and Blue Shield of Virginia. 3. That the County Administrator is hereby authorized to enter into a Lease Amendment and Sub-Lease with GettyMart, Inc., and Uni-Marts, Inc., to rent 14,795 square feet of office space on the fourth floor of the Traveler's Building from April 1, 1993, through January 31, 1996, at a monthly rental of $7,767.00, and to make such arrangements for rental payments, offsets and credits as may be appropriate and acceptable to all parties. 4. That the County Administrator is hereby authorized to enter into lease termination agreements, effective April 1, 1993, with regard to the previously existing leases of office space to Fieldcor, Inc., and ADS Software, Inc. 5. That the rental income, aggregating $53,099.00, generated to the County from these leases for the 1992-93 fiscal year be, and hereby is, appropriated to cover the expense of moving and r+ Y relocating the Roanoke County Administration Center to the Traveler's Building. 6. That the County Administrator is authorized to execute the lease agreements on behalf of the Board of Supervisors of the County of Roanoke and to execute such other documents and take such further actions as are necessary to accomplish these transactions, all of which shall be upon form approved by the County Attorney. .~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 11, 1993 ORDINANCE 51193_7 ESTABLISHING A PROCEDURE TO ENFORCE THE PROHIBITED DISCHARGE OF STORMWATER, SURFACE WATER, GROUNDWATER, ROOF RUNOFF OR SUBSURFACE DRAINAGE INTO THE PUBLIC SANITARY SEWER SYSTEM, BY REQUIRING CERTAIN CORRECTIONS TO BUILDINGS OR STRUCTURES, PENALTIES FOR NONCOMPLIANCE, DISCONNECTION, AND APPEALS FROM SUCH DETERMINATIONS WHEREAS, the Federal Water Pollution Control Act (also known as the Clean Water Act, 33 U.S.C. 1251, et se declares a national goal to eliminate the discharge of pollutants into the navigable waters of this country, and that Roanoke Counts Sewer Use Standards ordinance has been adopted to implement this goal, and, WHEREAS, the 1972 sewer agreement between Roanoke County and Roanoke City further implements this national goal by authorizing and requiring certain sampling and inspection actions concerning the discharge of wastes into the public sewer system, and, WHEREAS, the State Water Control Law (Chapter 3.1 of Title 62.1 of the Code of Virginia, 1950, as amended) also regulates and controls the discharge of sewage and pollutants into the waters of the Commonwealth, and, WHEREAS, Section 15.1-855, of the Code of Virginia, authorizes the regulation and inspection of public and private sewers, and further to prevent the operation of such sewers when they are likely to contribute to the pollution of public or private systems, and, WHEREAS, the first reading of this ordinance was held on Apri127, 1993, and the second reading of this ordinance was held on May 11, 1993. NOW, THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke 1 i County, Virginia, as follows: 1. That the following sections of Chapter 18, "Sewers and sewage disposal" be amended to read and provide as follows: Sec.18-156.1. Purpose. It is the policy of this County and the purpose of this ordinance to establish a separate procedure for the enforcement of the Sewer Use Standards (Article IV of Chapter 18 of the Roanoke County Code) arising from the actual or potential illegal discharge of unpolluted stormwater, surface water, groundwater, roof runoff or subsurface drainage into the public sanitary sewer system. The inflow or infiltration of stormwater into the public sewer system constitutes a direct threat to public health, safety and welfare, since this discharge or infiltration overloads the public sewer system, thereby causing sewer overflows and sewer backups into homes and businesses. This discharge or infiltration increases the cost and expense to all sewer users and all County citizens, since the overloads to the sewer system result in higher operating costs at the regional sewage treatment plant and higher capital costs for expansions of the public sewer system. Sec. 18-156.2. Deternunation by Utility Director. (a) The Utility Director, or his designee, shall be vested with the authority and responsibility to enforce the provisions of this ordinance and to make determinations with respect to the actual or potential illegal or improper discharge, inflow or infiltration of stormwater, surface water, groundwater, roof runoff or subsurface drainage into the public 2 sanitary sewer system. (b) A determination with respect to an actual or potential illegal or improper discharge, inflow or infiltration of stormwater, surface water, groundwater, roof runoff or subsurface drainage into the public sanitary sewer system from the property of a sewer user or any other person shall be based upon the following: (1) estimate or measurement of quantity of inflows and/or infiltration that could occur based on the 2-year rainfall event established for Roanoke County using the Virginia Department of Highways and Transportation Drainage Manual. (2) quantity of inflow and/or infiltration shall be in gallon per day. (3) estimate of quantity shall be site specific taking into consideration physical characteristics of the site as they relate to the potential or actual inflow and/or infiltration. (c) The Utility Director, or his designee, shall provide written notice by certified mail to the sewer user, property owner or other responsible person of any violation of this ordinance or of Section 18-156 of this Code. This notice shall describe the nature of the violation, the determination of the actual or potential quantity of the discharge, inflow or infiltration, the corrective measures necessary to achieve compliance, the time period for compliance, the amount of the monthly surcharge until corrected, and the appeal process. Sec. 18-156.3. Surcharge; disconnection (a) For structures or property with actual or potential discharge, infiltration or 3 The sewer user, property owner or other responsible person shall correct the actual or potential illegal or improper activities or facilities contributing to the discharge, infiltration, or inflow into the public sanitary sewer system. These corrective measures to eliminate the actual or potential illegal or improper discharge, infiltration, or inflow into the public sewer system shall be taken upon notice from the Utility Director or his designee. Once these corrective measures have been implemented, the sewer user, property owner, or other responsible person shall request in writing that the Utility Director or his designee inspect the corrective measures to verify compliance with this chapter. Any monthly surcharge imposed by the provisions of this ordinance, or any termination of water and sewer service arising from a failure to pay the monthly surcharge, shall continue until the Utility Director or his designee determines that the corrective measures are in compliance with the provisions of this chapter. If water and sewer services have been terminated under this ordinance, the sewer user, property owner, or other responsible person may request resumption of water and sewer service as follows: (1) By taking the corrective measures specified in the notice, and by eliminating the actual or potential discharge, infiltration, or inflow into the public sanitary sewer system. (2) By requesting an inspection and determination by the Utility Director or his designee as provided in this section. (3) By submitting a written request to the Utility Director requesting reinstatement of public water and sewer services and verifying that all standards of this 7 On motion of Supervisor Kohinke to adopt the ordinance, and carried by the following recorded vote: AYES: Supervisors Johnson, Kohinke, Eddy, Nickens, Minnix NAYS: None A COPY TESTE: Mary H. Allen, Clerk Roanoke County Board of Supervisors cc: File Circuit Court C. O. Clemens, Judge Kenneth Trabue, Judge Steven A. McGraw, Clerk Family Court Services Joseph M. Clark, II, Judge Philip Tromperter, Judge Peggy H. Gray, Clerk Intake Counsellor General District Court George Hams, Judge John L. Apostolou, Judge Theresa A. Childress, Clerk Skip Burkart, Commonwealth Attorney Alfred C. Anderson, Treasurer R. Wayne Compton, Commissioner of Revenue Gerald S. Holt, Sheriff Paul M. Mahoney, County Attorney Clifford D. Craig, Director, Utility Magistrates Sherri Krantz/Betty Perry John H. Cease, Police Chief John M. Chambliss, Jr., Assistant County Administrator Diane D. Hyatt, Director, Finance O. Arnold Covey, Director, Engineering & Inspections Terrance L. Harrington, Director, Planning & Zoning Kenneth L. Hogan, Chief Animal Control Officer Main Library Roanoke Law Library, 315 Church Avenue, S.W., Rke 24016 Roanoke County Code Book Michael Lazzuri, Court Services 9 ~ "~ '~ ~ ~ I AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOI~ COUNTY, VIRGINIA., HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 11, 1993 ORDINANCE.- ESTABLISHING .A PROCEDURE TO ENFORCE THE PROHIBITED DISCHARGE OF STORMWATER, SURFACE WATER, GROUNDWATER, .ROOF. RUNOFF OR SUBSURFACE DRAINAGE INTO THE PUBLIC SANITARY SEWER SYSTEM, BY REQUIRING CERTAIN CORRECTIONS TO BUILDINGS OR STRUCTURES, PENALTIES. FOR NONCOMPLIANCE, DISCONNECTION, AND APPEALS FROM SUCH DETERMINATIONS WHEREAS, the Federal Water Pollution Control Act (also known as the Clean Water Act, 33 U.S.C. 1251, et se declares a national goal to eliminate the discharge of pollutants into the navigable waters of this country, and that Roanoke County's Sewer Use Standards ordinance has been adopted to implement this goal, and, WHEREAS, the 1972 sewer agreement between Roanoke County and Roanoke City further implements this national goal by authorizing and requiring certain sampling and inspection actions concerning the discharge of wastes into the public sewer system, and, WHEREAS, the State Water Control Law (Chapter 3.1 of Title 62.1 of the Code of Virginia, 1950, as amended) also regulates and controls the discharge of sewage and pollutants into the waters of the Commonwealth, and, WHEREAS, Section 15.1-855, of the Code of Virginia, authorizes the regulation and inspection of public and private sewers, and further to prevent the operation of such sewers when they are likely to contribute to the pollution of public or private systems, and, WHEREAS, the first reading of this ordinance was held on April 27, 1993, and the second reading of this ordinance was held on May 11, 1993. NOW, THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke 1 zi County, Virginia, as follows: 1. That the following sections of Chapter 18, "Sewers and sewage disposal" be amended to read and provide as follows: Sec.18-156.1. Purpose. It is the policy of this County and the purpose of this ordinance to establish a separate procedure for the enforcement of the Sewer Use Standards (Article N of Chapter 18 of the Roanoke County Code) arising from the actual or potential illegal discharge of unpolluted stormwater, surface water, groundwater, roof runoff or subsurface drainage into the public sanitary sewer system. The inflow or infiltration of stormwater into the public sewer system constitutes a direct threat to public health, safety and welfare, since this discharge or infiltration overloads the public sewer system, thereby causing sewer overflows and sewer backups into hora~nes and businesses. This discharge or infiltration increases the cost and expense to all sewer users and all County citizens, since the overloads to the sewer system result in higher operating costs at the regional sewage treatment plant and higher capital costs for expansions of the public sewer system. Sec. 18-156.2. Determination by Utility Director. (a) The Utility Director, or his designee, shall be vested with the authority and responsibility to enforce the provisions of this ordinance and to make determinations with respect to the actual or potential illegal or improper discharge, inflow or infiltration of stormwater, surface water, groundwater, roof runoff or subsurface drainage into the public 2 li sanitary sewer system. (b) A determination with respect to an actual or potential illegal or improper discharge, inflow or infiltration of stormwater, surface water, groundwater, roof runoff or subsurface drainage into the public sanitary sewer system from the property of a sewer user or any other person shall be based upon the following: (1) estimate or measurement of quantity of inflows and/or infiltration that could occur based on the 2-year rainfall event established for Roanoke County using the Virginia Department of Highways and Transportation Drainage Manual. (2) quantity of inflow and/or infiltration shall be in gallon per day. (3) estimate of quantity shall be site specific taking into consideration physical characteristics of the site as they relate to the potential or actual inflow and/or infiltration. (c) The Utility Director, or his designee, shall provide_written notice by certified mail to the sewer user, property owner or other responsible person of any violation of this ordinance or of Section 18-156 of this Code. This notice shall describe the nature of the violation, the determination of the actual or potential quantity of the discharge, inflow or infiltration, the corrective measures necessary to achieve compliance, the time period for compliance, the amount of the monthly surcharge until corrected, and the appeal process. Sec. 18-156.3. Surcharge; disconnection (a) For structures or property with actual or potential discharge, infiltration or 3 1~ inflow determined to be in excess of 1,000 gallons per day into the public sanitary sewer system, the sewer user, property owner or other responsible person shall be given six months to correct the illegal or improper activities or facilities contributing to the discharge, infiltration or inflow into the public sanitary sewer system. If corrective measures to eliminate the illegal or improper discharge, infiltration or inflow into the public sanitary sewer system are not completed and approved by the Utility Director, or his designee, within six months from the date of the notice provided in Sec. 18-156.2(c), then the County shall impose upon the sewer user, property owner or other responsible person a monthly surcharge in the amount of 200 per month until the required corrective measures are completed and approved. If the property owner or responsible parry fails to pay the monthly surcharge when due and payable, then the County shall terminate the water and sewer connections and service to the property, and disconnect the customer from the system. During and after periods of heavy rainfall resulting in actual or potential inflow or infiltration in excess of 200 gallons per day, the Utility Director may in his discretion temporarily terminate the sewer connection to protect the public sewer system and other sewer users. ~ '$~~~-6~kk~'" ~'t~~r~..~tt~IIie:~(a1~~t~ ^t~ tP inaYP t~+P -a~'$Qw~r (b) For structures or property with actual or potential discharge, infiltration or inflow determined to be less than 1 000 gallons per day but more than 500 gallons per day into the public sanitary sewer system, the sewer user, property owner or other responsible person shall be given six months to correct the actual or potential illegal or improper 4 ~_~ ..~ activities or facilities contributing to the discharge, infiltration or inflow into the public sanitary sewer system. If corrective measures to eliminate the actual or potential illegal or improper discharge, infiltration or inflow into -the public sanitary sewer system are not completed and approved by the Utility Director, or his designee, within six months from the date of the notice provided in Sec. 18-156.2(c), then the County shall impose upon the sewer user, property owner or other responsible person a monthly surcharge in the amount of 100 per month until the required corrective measures are completed and approved. If the property owner or responsible party fails to pay the monthly surcharge when due and payable, then the County shall terminate the water and sewer connections and service to the property, and disconnect the customer from the system. During and after periods of heavy rainfall resulting in actual or potential inflow or infiltration in excess of 200 gallons per day, the Utility Director may in his discretion temporarily terminate the sewer connection to protect the public sewer system and other sewer users.-~-u~~~~~~*-_~ve ~T-~~} C "iiPY the initi^1 nn.~ ~~~t1c~ rhPn 1~4C~-t8- ~h@-~i9per-E ~' (c) For structures or property with actual or potential discharge, infiltration or inflow determined to be less than 500 alg Ions per day, but more than 200 alg_ Ions per day into the public sanitary sewer system, the sewer user, property owner or other responsible person shall be given six months to correct the illegal or improper activities or facilities contributing to the discharge, infiltration or inflow into the public sanitary sewer system. If corrective measures to eliminate the actual or potential illegal or improper discharge, 5 ~i infiltration or inflow into the public sanitary sewer system are not completed and approved by the Utility Director, or his designee, within six months from the date of the notice provided in Sec. 18-156.2(c), then the County shall impose upon the sewer user, property owner or other responsible person a monthly surcharge in the amount of 50 per month until the required corrective measures are completed and approved. If the property owner or responsible party fails to pay the monthly surcharge when due and payable, then the County shall terminate the water and sewer connections and service to the property, and disconnect the customer from the sy~°tem. During and after periods of heavy rainfall resulting in actual or potential inflow or infiltration in excess of 200 gallons per day, the Utility Director may in his discretion temporarily terminate the sewer connection to protect the public sewer system and other sewer users. ~- t e-~amztq`-s~l e e (d) For structures or property with actual or potential discharge, infiltration or inflow determined to be less than 200 alg Ions per day but more than 50 alg_lons per day into the public sanitary sewer system, the sewer user, property owner or other responsible person shall be given six months to correct the illegal or improper activities or facilities contributing to the discharge, infiltration or inflow into the public sanitary sewer system. If corrective measures to eliminate the illegal or improper discharge, infiltration or inflow into the public sanitary sewer system are not completed and approved by the Utility Director, or his designee, within six months from the date of the notice provided in Sec. 6 ~,.~ .1-r 18-156.2(c), then the County shall impose upon the sewer user, property owner or other responsible person a monthly surcharge in the amount of 25 per month until the required corrective measures are completed and approved. If the property owner or responsible party fails to pay the monthly surcharge when due and payable, then the County shall terminate the water and sewer connections and service to the property, and disconnect the customer from the system. lf=~€rorx-ecxiu~ -~-c ~) ~l~€--Count3~--sue--gate-th~.~acate-~a~--sewer Sec. 18-156.4. Review of Corrective Measures The sewer user, property owner or other responsible person shall correct the actual or potential illegal or improper activities or facilities contributing to the discharge, infiltration, or inflow into the public sanitary sewer system. These corrective measures to eliminate the actual or potential illegal or improper discharge, infiltration, or inflow into FRa»1 the public sewer system shall be taken upon notice -€r the Utility Director or his designee. Once these corrective measures have been implemented, the sewer user, property owner, or other responsible person shall request in writing that the Utility Director or his designee inspect the corrective measures to verify compliance with this chapter. Any monthly surcharge imposed by the provisions of this ordinance, or any termination of water and sewer service arising from a failure to pay the monthly surcharge .~ ~a +1nrP to im lmm~nt tllP rn~,~ n CESS~}''~c-T~--I~uc~-~j'--e~Tl~'d'[e-~le ,*1•a---tee. irk` ++~~t,~ irttr~ t~'fa rtt~~lr c'~n:t.~rc~ cpurPl' CV shall continue until o ~ .. ~ r ~ --- t 7 T- f the Utility Director or his designee determines that the corrective measures are in compliance with the provisions of this chapter. If water and sewer services have been terminated under this ordinance, the sewer user, property owner, or other responsible person may request resumption of water and sewer service as follows: (1) By taking the corrective measures specified in the notice, and by eliminating the actual or potential discharge, infiltration, or inflow into the public sanitary sewer system. (2) By requesting an inspection and determination by the Utility Director or his designee as provided in this section. (3) By submitting a written request to the Utility Director requesting reinstatement of public water and sewer services and verifying that all standards of this chapter have been satisfied. Sec. 18-156.5. Appeals (a) Any sewer user, property owner, or responsible person may appeal a determination of the Utility Director or his designee by submitting a Notice of Appeal to the County Administrator within fourteen (14) days from the receipt of the written notice as provided in § 18.1-156.2 (c). (b) The County Administrator shall conduct a hearing on this appeal within fourteen (14) days of the receipt of this Notice of Appeal. The County Administrator shall render a decision with five (5) business days of the date of the hearing. 8 ~- l y (c) The Notice of Appeal shall state the technical grounds and objections for the appeal. At the hearing the County Administrator shall hear and investigate any objection that may be raised and take such action as may be appropriate under the facts and circumstances established. (d) The sewer user, property owner, or other responsible person may appeal the decision of the County Administrator to the Roanoke County Board of Supervisors by submitting to the Clerk of the Board a written Notice of Appeal within fourteen (14) days of the receipt of the County Administrator's written decision. This Notice of Appeal shall state the grounds for the appeal. (e) In all other respects the substantive and procedural requirements for this appeal shall comply with the provisions of § 15.1-550, et seq. of the State Code. 2. That this ordinance shall be in full force and effect from and after its passage. c:\wps l~agenaa~codeVaer.l2 9 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: May 11, 1993 AGENDA ITEM: ORDINANCE ESTABLISHING A PROCEDURE TO ENFORCE THE PROHIBITED DISCHARGE OF STORMWATER, SURFACE WATER, GROUNDWATER, ROOF RUNOFF OR SUBSURFACE DRAINAGE INTO THE PUBLIC SANITARY SEWER SYSTEM, BY REQUIRING CERTAIN CORRECTIONS TO BUILDINGS OR STRUCTURES, PENALTIES FOR NONCOMPLIANCE, DISCONNECTION, AND APPEALS FROM SUCH DETERMINATIONS COUNTY ADMINISTRATOR' S COMMENTS : ~~~/~~ ~~~>~~ EXECUTIVE SUMMARY: This is the second reading on a proposed ordinance to enforce the County Code prohibition on illegal infiltration and inflow. BACKGROUND• As a result of numerous citizen complaints about raw sewage flooding basements in homes in the lower elevations of the Penn Forest neighborhood, County Utility staff has attempted to identify and alleviate these problems. One component of this utility program involves a vigorous enforcement approach to eliminating infiltration and inflow from private property. SUMMARY OF INFORMATION: Staff previously discussed with the Board several enforcement options. Based upon Board comments and direction staff has drafted a proposed ordinance to address this problem. A work session on this draft ordinance was held on April 13, 1993. The attached ordinance incorporates many of these Board concerns. This ordinance provides for a graduated level of enforcement response based upon the amount of infiltration and inflow into the public sewer system from private property. The private property owner is given notice and an opportunity to correct the problem. If the corrective measures are not taken within 6 months, then a monthly surcharge is billed to the owner. Then if the monthly surcharge is not paid when due or if the corrective measures not taken, then sewer service shall be terminated. 1 S-1 The draft ordinance provides for a review procedure by the Utility Director, as well as an appeal procedure with the County Administrator, then the Board. STAFF RECOMMENDATION: Staff recommends that the Board approve the first reading of this ordinance. The second reading is scheduled for May 11, 1993. Respectfully submitted, •, FUaul M. Mahoney County Attorney Action Approved ( ) Denied ( ) Received ( ) Referred to c:\wp51 \agenda\code\sser. rpt Motion by Eddy Johnson Kohinke Nickens Minnix Vote No Yes Abs 2 7-~ SUGGESTED INFORMATION CAMPAIGN FOR PRIVATE SECTOR SSE/R PROGRAM MAY 11, 1993 The Board of Supervisors has requested a recommendation from staff concerning methods of providing information on the private sector SSE/R program. Staff believes that this requires a two pronged approach, in order to answer the questions of those citizens directly affected, as well as to inform the County as a whole about the necessity for the program. First, people living in problem areas should receive a letter of explanation, as has already been sent to the residents of the Penn Forest area. This letter details the reason for the program, and the procedure which will be used in the neighborhood. It also contains a telephone number which can be called for obtaining additional information. Depending on the amount of questions which the citizens have, it may also be desireable to have a meeting in the area to discuss the matter. The residents of Penn Forest, possibly due to their familiarity with the problem, did not require further information. Second, all the residents of the County should be informed about the program, so that they will understand how this problem affects the entire County (and Valley), with the proposed upgrade to the sewage treatment plant. We recommend using several methods to inform citizens: o Work with the media so that the program will be reported in the newspaper and through television and radio. The Roanoke Times & World News is already working on the first article about this. o Produce a cable television program on the topic. This can be either a full half-hour show, or part of the County Administrator's show, which is to begin at the end of June. o An insert in the newspaper (perhaps a special edition of Roanoke County Today), which could cover this topic, including the upgrade to the sewage treatment plant, along with several others, such as the zoning ordinance, a progress report on Spring Hollow, and an update on the bond projects. The cost of the program would be minimal, and includes printing and postage for the letters, approximately $3,000 for an insert in the newspaper, and no cost for the video production. T'' I AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 11, 1993 ORDINANCE ESTABLISHING A PROCEDURE TO ENFORCE THE PROHIBITED DISCHARGE OF STORMWATER, SURFACE WATER, GROUNDWATER, ROOF RUNOFF OR SUBSURFACE DRAINAGE INTO THE PUBLIC SANITARY SEWER SYSTEM, BY REQUIRING CERTAIN CORRECTIONS TO BUILDINGS OR STRUCTURES, PENALTIES FOR NONCOMPLIANCE, DISCONNECTION, AND APPEALS FROM SUCH DETERMINATIONS WHEREAS, the Federal Water Pollution Control Act (also known as the Clean Water Act, 33 U.S.C. 1251, et se declares a national goal to eliminate the discharge of pollutants into the navigable waters of this country, and that Roanoke County's Sewer Use Standards ordinance has been adopted to implement this goal, and, WHEREAS, the 1972 sewer agreement between Roanoke County and Roanoke City further implements this national goal by authorizing and requiring certain sampling and inspection actions concerning the discharge of wastes into the public sewer system, and, WHEREAS, the State Water Control Law (Chapter 3.1 of Title 62.1 of the Code of Virginia, 1950, as amended) also regulates and controls the discharge of sewage and pollutants into the waters of the Commonwealth, and, WHEREAS, Section 15.1-855, of the Code of Virginia, authorizes the regulation and inspection of public and private sewers, and further to prevent the operation of such sewers when they are likely to contribute to the pollution of public or private systems, and, WHEREAS, the first reading of this ordinance was held on April 27, 1993, and the second reading of this ordinance was held on May 11, 1993. NOW, THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke 1 ?-! County, Virginia, as follows: 1. That the following sections of Chapter 18, "Sewers and sewage disposal" be amended to read and provide as follows: Sec.18-156.1. Purpose. It is the policy of this County and the purpose of this ordinance to establish a separate procedure for the enforcement of the Sewer Use Standards (Article N of Chapter 18 of the Roanoke County Code) arising from the actual or potential illegal discharge of unpolluted stormwater, surface water, groundwater, roof runoff or subsurface drainage into the public sanitary sewer system. The inflow or infiltration of stormwater into the public sewer system constitutes a direct threat to public health, safety and welfare, since this discharge or infiltration overloads the public sewer system, thereby causing sewer overflows and sewer backups into homes and businesses. This discharge or infiltration increases the cost and expense to all sewer users and all County citizens, since the overloads to the sewer system result in higher operating costs at the regional sewage treatment plant and higher capital costs for expansions of the public sewer system. Sec. 18-156.2. Determination by Utility Director. (a) The Utility Director, or his designee, shall be vested with the authority and responsibility to enforce the provisions of this ordinance and to make determinations with respect to the actual or potential illegal or improper discharge, inflow or infiltration of stormwater, surface water, groundwater, roof runoff or subsurface drainage into the public 2 si sanitary sewer system. (b) A determination with respect to an actual or potential illegal or improper discharge, inflow or infiltration of stormwater, surface water, groundwater, roof runoff or subsurface drainage into the public sanitary sewer system from the property of a sewer user or any other person shall be based upon the following: (1) estimate or measurement of quantity of inflows and/or infiltration that could occur based on the 2-year rainfall event established for Roanoke County using the Virginia Department of Highways and Transportation Drainage Manual. (2) quantity of inflow and/or infiltration shall be in gallon per day. (3) estimate of quantity shall be site specific taking into consideration physical characteristics of the site as they relate to the potential or actual inflow and/or infiltration. (c) The Utility Director, or his designee, shall provide written notice by certified mail to the sewer user, property owner or other responsible person of any violation of this ordinance or of Section 18-156 of this Code. This notice shall describe the nature of the violation, the determination of the actual or potential quantity of the discharge, inflow or infiltration, the corrective measures necessary to achieve compliance, the time period for compliance, the amount of the monthly surcharge until corrected, and the appeal process. Sec. 18-156.3. Surcharge; disconnection (a) For structures or property with actual or potential discharge, infiltration or 3 s~ inflow determined to be in excess of 1,000 alg Ions per da~into the public sanitary sewer system, the sewer user, property owner or other responsible person shall be given six months to correct the illegal or improper activities or facilities contributing to the discharge, infiltration or inflow into the public sanitary sewer system. If corrective measures to eliminate the illegal or improper discharge, infiltration or inflow into the public sanitary sewer system are not completed and approved by the Utility Director, or his designee, within six months from the date of the notice provided in Sec. 18-156.2(c), then the County shall impose upon the sewer user, property owner or other responsible person a monthly surcharge in the amount of 200 per month until the required corrective measures are completed and approved. If the property owner or responsible party fails to pay the monthly surcharge when due and payable, then the County shall terminate the water and sewer connections and service to the property, and disconnect the customer from the system. During and after periods of heavy rainfall resulting in actual or potential inflow or infiltration in excess of 200 gallons per day, the Utility Director may in his discretion temporarily terminate the sewer connection to protect the public sewer system and other sewer users. If the corrective measures are not completed within twelve (12) months after the initial notification, then the County shall terminate the water and sewer connections and service to the property and disconnect the customer from the system (b) For structures or property with actual or potential discharge, infiltration or inflow determined to be less than 1,000 gallons per day but more than 500 gallons per day into the public sanitary sewer system, the sewer user, property owner or other responsible person shall be given six months to correct the actual or potential illegal or improper 4 activities or facilities contributing to the discharge, infiltration or inflow into the public sanitary sewer system. If corrective measures to eliminate the actual or potential illegal or improper discharge, infiltration or inflow into the public sanitary sewer system are not completed and approved by the Utility Director, or his designee, within six months from the date of the notice provided in Sec. 18-156.2(c), then the County shall impose upon the sewer user, property owner or other responsible person a monthly surcharge in the amount of 100 per month until the required corrective measures are completed and approved. If the property owner or responsible party fails to pay the monthly surcharge when due and payable, then the County shall terminate the water and sewer connections and service to the property, and disconnect the customer from the system. During and after periods of heavy rainfall resulting in actual or potential inflow or infiltration in excess of 200 gallons per day, the Utility Director may in his discretion temporarily terminate the sewer connection to protect the public sewer system and other sewer users. If the corrective measures are not completed within twelve (12) months after the initial notification, then the County shall terminate the water and sewer connections and service to the property and disconnect the customer from the system. (c) For structures or property with actual or potential discharge, infiltration or inflow determined to be less than 500 alg lops per day, but more than 200 alg Ions per day into the public sanitary sewer system, the sewer user, property owner or other responsible person shall be given six months to correct the illegal or improper activities or facilities contributing to the discharge, infiltration or inflow into the public sanitary sewer system. If corrective measures to eliminate the actual or potential illegal or improper discharge, 5 ~'= I infiltration or inflow into the public sanitary sewer system are not completed and approved by the Utility Director, or his designee, within six months from the date of the notice provided in Sec. 18-156.2(c), then the County shall impose upon the sewer user, property owner or other responsible person a monthly surcharge in the amount of 50 per month until the required corrective measures are completed and approved. If the property owner or responsible party fails to pay the monthly surcharge when due and payable, then the County shall terminate the water and sewer connections and service to the property, and disconnect the customer from the system. During and after periods of heavy rainfall resulting in actual or potential inflow or infiltration in excess of 200 gallons per day, the Utility Director may in his discretion temporarily terminate the sewer connection to protect the public sewer system and other sewer users. If the corrective measures are not completed within twelve (12) months after the initial notification, then the County shall terminate the water and sewer connections and service to the property and disconnect the customer from the system. (d) For structures or property with actual or potential discharge, infiltration or inflow determined to be less than 200 alg Ions per day, but more than 50 allons per day into the public sanitary sewer system, the sewer user, property owner or other responsible person shall be given six months to correct the illegal or improper activities or facilities contributing to the discharge, infiltration or inflow into the public sanitary sewer system. If corrective measures to eliminate the illegal or improper discharge, infiltration or inflow into the public sanitary sewer system are not completed and approved by the Utility Director, or his designee, within six months from the date of the notice provided in Sec. 6 18-156.2(c), then the County shall impose upon the sewer user, property owner or other responsible person a monthly surcharge in the amount of 25 per month until the required corrective measures are completed and approved. If the property owner or responsible party fails to pay the monthly surcharge when due and payable, then the County shall terminate the water and sewer connections and service to the property, and disconnect the customer from the system. If the corrective measures are not completed within twelve (12) months after the initial notification, then the County shall terminate the water and sewer connections and service to the property and disconnect the customer from the system. Sec. 18-156.4. Review of Corrective Measures The sewer user, property owner or other responsible person shall correct the actual or potential illegal or improper activities or facilities contributing to the discharge, infiltration, or inflow into the public sanitary sewer system. These corrective measures to eliminate the actual or potential illegal or improper discharge, infiltration, or inflow into the public sewer system shall be taken upon notice form the Utility Director or his designee. Once these corrective measures have been implemented, the sewer user, property owner, or other responsible person shall request in writing that the Utility Director or his designee inspect the corrective measures to verify compliance with this chapter. Any monthly surcharge imposed by the provisions of this ordinance, or any termination of water and sewer service arising from a failure to pay the monthly surcharge or a failure to implement the corrective measures necessary to reduce or eliminate the discharge, infiltration, or inflow into the public sanitary sewer system, shall continue until 7 T-I the Utility Director or his designee determines that the corrective measures are in compliance with the provisions of this chapter. If water and sewer services have been terminated under this ordinance, the sewer user, property owner, or other responsible person may request resumption of water and sewer service as follows: (1) By taking the corrective measures specified in the notice, and by eliminating the actual or potential discharge, infiltration, or inflow into the public sanitary sewer system. (2) By requesting an inspection and determination by the Utility Director or his designee as provided in this section. (3) By submitting a written request to the Utility Director requesting reinstatement of public water and sewer services and verifying that all standards of this chapter have been satisfied. Sec. 18-156.5. Appeals (a) Any sewer user, property owner, or responsible person may appeal a determination of the Utility Director or his designee by submitting a Notice of Appeal to the County Administrator within fourteen (14) days from the receipt of the written notice as provided in § 18.1-156.2 (c). (b) The County Administrator shall conduct a hearing on this appeal within fourteen (14) days of the receipt of this Notice of Appeal. The County Administrator shall render a decision with five (5) business days of the date of the hearing. 8 T-t (c) The Notice of Appeal shall state the technical grounds and objections for the appeal. At the hearing the County Administrator shall hear and investigate any objection that may be raised and take such action as may be appropriate under the facts and circumstances established. (d) The sewer user, property owner, or other responsible person may appeal the decision of the County Administrator to the Roanoke County Board of Supervisors by submitting to the Clerk of the Board a written Notice of Appeal within fourteen (14) days of the receipt of the County Administrator's written decision. This Notice of Appeal shall state the grounds for the appeal. (e) In all other respects the substantive and procedural requirements for this appeal shall comply with the provisions of § 15.1-550, et seq. of the State Code. 2. That this ordinance shall be in full force and effect from and after its passage. c:\wp51 \agenda\code\sser. l2 9 ~Y ~ gp,~p~~ER ~ 8 pg SpR gg~S.8lss8~~~ ACgL pF . QTY ~~ s ~ 6g 4 pg Sp~ Cp 1s ..:.: pg ~' 'tgy o~+~ Y 1'~.e $L ~ ~yE 33 rs og p'p.~!. 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Roar°Ke Snat the & Assoolat 6~ 1• BYaron Rap N°~ lYe gr°m ed as SaX ne pa, ao~`~` e i.det'tigl nice snail learop . estat ~4 ~ 5~~ ~ w Lardg111 C .,mjristrato eXOeed Xie Ca~ez,~g e Co'~`rtY Ad Bl to t`ne That 2- such documents and take such actions on behalf of Roanoke County in this matter as are necessary to accomplish the acquisition of this property, all of which shall be approved as to form by the County Attorney. On motion of Supervisor Kohinke to adopt the ordinance, and carried by the following recorded vote: AYES: Supervisors Johnson, Kohinke, Eddy, Nickens, Minnix NAYS: None A COPY TESTE: ~'~EZh--~- s.~d 2~,e~ Mary H. Allen, Clerk Roanoke County Board of Supervisors cc: File Paul M. Mahoney, County Attorney John Birckhead, Acting Director, Real Estate Assessment Diane D. Hyatt, Director, Finance Arnold Covey, Director, Engineering & Inspections George Simpson, Assistant Director, Engineering & Inspections ACTION NO. ~]'' ITEM NO. ..i. "` AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 11, 1993 AGENDA ITEM: ORDINANCE AUTHORIZING THE ACQUISITION OF A .69 ACRE PARCEL OF REAL ESTATE IN CONNECTION WITH THE CLEANUP OF THE DIXIE CAVERNS LANDFILL - TAX PARCEL 64.01-4-33 COUNTY ADMINISTRATOR'S COMMENTS: ~ ~ /'~ ~~~ /~. ~t3's~r-ru.T- a BACKGROUND• In August of 1992 Roanoke County executed an "Administrative Order By Consent For Removal Action" with the United States Environmental Protection Agency (EPA) to perform a removal response action at the Dixie Caverns Landfill site. This removal response action includes work to remove stream sediments containing heavy metal contaminants: lead, cadmium and zinc, which may have been released from the site. This consent order places many obligations and responsibilities on the County. One of these responsibilities includes obtaining access to the site from present owners. SUMMARY OF INFORMATION: In order to comply with EPA regulations and standards within a specific time frame, it is necessary to acquire fee simple title to a .69 acre parcel of real estate located at the intersection of Dow Hollow Road (Route 647) and Twine Hollow Road (Route 778). This parcel is identified as Tax Parcel 64.01-4-33 and is owned by Branch & Associates, Inc. Acquisition of this real estate will allow access to the site, provide a materials storage area, and an area for equipment parking. Attached copies of site maps and assessment records. FISCAL IMPACTS• $4,500 expenditure of County funds from the Dixie Caverns Account. 1 ~~ ALTERNATIVES• 1. Purchase of the site. 2. Seek alternative access and storage. STAFF RECOMMENDATION: Staff recommends acceptance of Alternative 1 - Purchase of the site. Respectfully submitted, ~ Q,c.<,Q. ~t . ~ Paul M. Mahoney County Attorney Action Approved ( ) Denied ( ) Received ( ) Referred to c:\wp51 \agenda\realest\dixie Motion by Vote No Yes Abs Eddy Johnson Kohinke Nickens Minnix 2 ~~ ~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, MAY 11, 1993 ORDINANCE AUTHORIZING THE PURCHASE OF A .69 ACRE PARCEL OF REAL ESTATE IN CONNECTION WITH THE CLEANUP OF THE DIXIE CAVERNS LANDFILL - TAX PARCEL 64.01-4-33 WHEREAS, in connection with the cleanup of the Dixie Caverns Landfill and in order to comply with EPA regulations and standards within a specific time frame as set out in the "Administrative Order By Consent For Removal Action," it is necessary to acquire fee simple title to a .69 acre parcel of real estate located at the intersection of Dow Hollow Road (Route 647) and Twine Hollow Road (Route 778). This parcel is identified as Tax Parcel 64.01-4-33 and is owned by Branch & Associates, Inc. Acquisition of this real estate will allow access to the site, provide a materials storage area, and an area for equipment parking; and WHEREAS, staff has negotiated the purchase of said parcel from Branch & Associates, Inc. for the sum of $4,500, being the estimated fair market value based upon an appraisal; and WHEREAS, the first reading of this ordinance was held on April 27, 1993; the second reading was held on May 11, 1993; and THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the County Administrator is hereby authorized to acquire from Branch & Associates, Inc. a .69-acre parcel of real estate identified as Tax Map No. 64.01-4-33 for an amount not to exceed $4,500 which shall be paid out of the funds available for the Dixie Caverns Landfill Cleanup. 2. That the County Administrator is authorized to execute sa such documents and take such actions on behalf of Roanoke County in this matter as are necessary to accomplish the acquisition of this property, all of which shall be approved as to form by the County Attorney. c:\wp5 ] ~agenda~realest\dixie.ord AT A REGULAR MEETING OF THE COUNTY, VIRGINIA HELD AT THE ROA MEETING DATE: May 11, 1993 AGENDA ITEM: Appointments Boards COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: i. Board of Zoning Appeals ACTION NO. ITEM NUMBER ~ "' BOARD OF SUPERVISORS OF ROANORE NORE COUNTY ADMINISTRATION CENTER to Committees, Commissions and The five-year term of Harold W. Richardson, representing the Catawba Magisterial District will expire June 30, 1993. Mr. Richardson is eligible for reappointment. 2. Clean Valley Council Two-year terms of Vice Reynolds and H. Odell Minnix, Board Liaison, will expire on June 30, 1993. Both are eligible for reappointment. 3. Fifth Planning District Commission Three-year term of Lee B. Eddy Elected Representative and Executive Committee Member, will expire June 30, 1993. Both are eligible for reappointment. 4. Parks and Recreation Advisory Commission Three-year terms of Mrs. Lee Blair, Cave Spring Magisterial District; William J. Skelton, Jr., Windsor Hills Magisterial District; and Roger Smith, At Large Appointee; will expire June 30, 1993. All are eligible for reappointment. Mary H. Allen, CMC Clerk to the Board C1'~ Elmer C. Hodge County Administrator ,. ~'~- y Approved ( ) Denied ( ) Received ( ) Referred ( ) To ( ) ACTION Motion by: VOTE No Yes Abs Eddy Johnson Kohinke Minnix Nickens -- '.:~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANORE COUNTY, VIRGINIA, HELD AT THE ROANORE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 11, 1993 RESOLUTION 51193-9 APPROVING AND CONCURRING IN CERTAIN ITEMS SET FORTH ON THE BOARD OF SUPERVISORS AGENDA FOR THIS DATE DESIGNATED AS ITEM R - 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 May 11, 1993, designated as Item K - Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Items 1 through 6, inclusive, as follows: 1. Minutes of Meetings - April 13, 1993, April 23, 1993. 2. Acknowledgement of the Acceptance of 0.29 Miles of Bushdale Road into the Virginia Department of Transportation Secondary System. 3. Revision to the Resolution of Appreciation to County Volunteers with Over 25 Years of Service. 4. Acceptance of Water and Sanitary Sewer Facilities Serving The Orchards, Applewood, Section 7. 5. Write-Off of Utility Bad Debts. 6. Authorization to Pay Certain Legal Fees Regarding Grumman Emergency Products. 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 to adopt Items 2 through 6 of the Consent Agenda after discussion of Item 6, and carried by the following recorded vote: AYES: Supervisors Johnson, Kohinke, Eddy, Nickens, Minnix NAYS: None On motion of Supervisor Nickens to approve Item 1 of the Consent Agenda, and carried by the following recorded vote: AYES: Supervisors Johnson, Kohinke, Eddy, Minnix NAYS: None ABSTAIN: Supervisor Nickens A COPY TESTE: y~G2~Lt~ / ~ i:~~x~ Mary H. Allen, Clerk Roanoke County Board of Supervisors cc: File Arnold Covey, Director, Engineering & Inspections Cliff Craig, Director, Utility Diane Hyatt, Director, Finance Paul M. Mahoney, County Attorney April 13, 1993 ,~ Roanoke County Board of Supervisors Roanoke County Administration Center 3738 Brambleton Avenue, S.W. Roanoke, Virginia 24018 April 13, 1993 The B.~ard of Supervisors of Roanoke County, Virginia, met this day at the Roanoke County Administration Center, this being the second Tuesday, and the second meeting of the month of April, 1993. IN RE: CALL TO ORDER Chairman Minnix called the meeting to order at 3:02 p.m. The roll call was taken. MEMBERS PRESENT: Chairman H. Odell "Fuzzy" Minnix, Vice Chairman Lee B. Eddy, Supervisors Edward G. Kohinke, Sr. MEMBERS ABSENT: Supervisors Bob L. Johnson, Harry C. Nickens STAFF PRESENT: Elmer C. Hodge, County Administrator; Paul M. Mahoney, County Attorney; Mary H. Allen, Clerk; John M. Chambliss, Assistant County Administrator; Don C. Myers, Assistant County Administrator; Anne Marie Green, Community Relations Director IN RE: OPENING CEREMONIES The invocation was given by the Reverend Kevin Meador, Vinton Baptist Church. The Pledge of Allegiance was recited by all present. IN RE: REQIIESTS TO POSTPONE, ADD TO, OR CHANGE THE ORDER OF _- April 13, 1993 ~ ~ n - -- ------ ___ ---v-- athletic ability and teamwork; and WHEREAS, the North Cross School Basketball Team won the 1993 Virginia Independent School Basketball Championship, after participating in the tournament in Alexandria and winning matches against Richmond Collegiate, Teagle Christian, Trinity Episcopal and St. Stephens. NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Roanoke County, Virginia, does hereby extend its congratulations to the NORTH CROSS SCHOOL BASKETBALL TEAM for winning the 1993 Virginia Independent Schools Basketball Championship; and FURTHER, BE IT RESOLVED that the Board of Supervisors commends the North Cross School Basketball Team for demonstrating outstanding athletic skill and good spor~smanship throughout the season and tournament. On motion of Supervisor Kohinke to adopt the resolution, and carried by the following recorded vote: AYES: Supervisors Kohinke, Eddy, Minnix NAYS: None ABSENT: Supervisor Johnson, Nickens ?. Proclamation Declarin the Week of A ril i8 - 24 1993 as Professional Secretaries Week. The proclamation was accepted by Susie Owen, CPS, Economic Development Department, and other Roanoke County secretaries. IN REs NEW BIISINE88 1. Request Court P. Hou1 Planning R-41393-2 April 13, 1993 ~ ,2 for Authorization to Submit a Pinkard lanninc Grant to the Virginia Department of and community Development. (Janet Scheid, ~ & zoninc) Ms. Scheid reported that when the Administrative Offices move to the Travelers Building, the Recreation Department will be consolidating their functions at the Administration Center. As a result, The Leisure Arts Center located in Pinkard Court will be vacated. Ms. Scheid advised that staff had met with residents of the neighborhood and several alternatives were suggested including a community center, small- scale apartments for either the elderly and/or physically disabled individuals, and a day care center. She advised that the Planning staff recommended that the County apply for a Community Development Block Grant Program planning grant to explore the housing option. The grant will include preliminary engineering and design activities and cost estimates. At the end of the grant the County would donate the facility to a responsible entity to follow through with construction. The $12,000 grant will be for one year. Supervisor Eddy inquired whether the County~s involvement would end with the planning grant. Ms. Scheid responded that it could end at that time, or after application for a Community Development Block Grant construction grant. April 13, 1993 ~ 2 4 Grant/Planning Grant to conduct preliminary engineering and design studies and prepare costs estimates to analyze the feasibility of converting the Leisure Arts Center into apartments for the elderly and physically disabled. 2. That if the Virginia Department of Housing and Community Development awards this grant to Roanoke County, then this grant will be submitted to the Board of Supervisors for form~~l acceptance. 3. That the grant amount will include $1,000 in in- kind services to be provided by County staff. On motion of Supervisor Eddy to adopt the resolution, and carried by the following recorded vote: AYES: Supervisors Kohinke, Eddy, Minnix NAYS: None ABSENT: Supervisors Johnson, Nickens ?. Recttest for A~~ronriation to Fund Engineering Consultant for II rade for the Re Tonal Wastewater Treatment Facilities. (Clifford Craiq, IItility Director) Mr. Craig advised that Finkbeiner, Pettis and Strout (FPS) have completed initial work on assisting the City of Salem, Town of Vinton and Counties of Botetourt and Roanoke in negotiations with the City of Roanoke for upgrade of the Regional Wastewater Treatment Facilities. The localities have now requested FPS to represent them in the actual negotiations with April 13, 1993 ~ ~ 6 Richfield for Payment of Water Connection Fee. (Clifford Craiq, IItility Director) Mr. Craig advised that Richfield Retirement Community does not meet the requirements in the current policy whereby the Board could pay the water connection fees. They have requested to pay the fee over three years with no interest charged as recognition of their economic benefit to the County. The ordinance requires that the fee must be increased by twenty percent to include interest. Mr. Craig recommended that the Board of Supervisors approve an agreement with Richfield whereby Richfield could pay the $125,000 water connection fee in 36 equal payments and the County would pay the $25,020 interest. In response to a question from Supervisor Kohinke, Mr. Craig advised that there is no precedent for this action, and that this is the first time a nonprofit organization has asked for assistance. In response to an inquiry from Supervisor Eddy, he advised that there are not many organizations similar to Richfield so this action would not set a precedent that could include requests from housing developers. Supervisor Eddy moved to approve the request. The motion was carried by the following recorded vote: AYES: Supervisors Eddy, Minnix NAYS: Supervisor Kohinke ABSENT: Supervisors Johnson, Nickens Mr. Mahoney advised that the motion failed because there was no majority vote by the entire Board. April 13, 1993 :~ r motion carried by the following recorded vote: AYES: Supervisors Kohinke, Eddy, Minnix NAYS: None ABSENT: Supervisors Johnson, Nickens 5. Request for Acoroval of Addendum to A~oalachian Power COmDanv Agreement for Purchase of Electricity for sorinc Hollow Reservoir. (Clifford Craic, IItility Director) A-41393-4 Mr. Craig advised that staff has developed a tentative agreement with Appalachian Power to provide power for the Spring Hollow facility. The agreement will be an addendum to the existing agreement dated August 12, 1991. The 1991 agreement is due for renewal this year and negotiations are being scheduled at this time. Future electrical service costs for Spring Hollow will be negotiated as part of the Public Authority Rate. Supervisor Eddy moved to approve the agreement. motion carried by the following recorded vote: AYES: Supervisors Kohinke, Eddy, Minnix NAYS: None ABSENT: Supervisors Johnson, Nickens IN RE: FIRST READING OF ORDINANCES The i. Ordinance Ado tin a Fee Schedule for Police i1 April 13, 1993 --. ~ ;,~ ?. Ordinance Authorizinc the Acquisition of 4.0 Acre Parcel of land from Joseph H. Davis and Suzanne R. WidneY for the Sorinq Hollow Reservoir Project. Paul Mahoney, County Attorney) Mr. Mahoney reported that in 1991, staff extended a written offer of $4,000 for the parcel of land and the owners made a verbal counter-offer of $20,000. In November 1991, the Board authorized eminent domain proceedings. The owners have now indicated they will accept $6,000 for the purchase and requested that the County maintain a family cemetery located on an adjoining parcel. In response to a question from Supervisor Eddy regarding costs to maintain the cemetery, Assistant Administrator John Chambliss advised that the cemetery at Vineyard Park is maintained at a cost of $300 - $400 annually. Mr. Mahoney emphasized that cemetery maintenance was an important issue to the property owners. Supervisor Kohinke moved to approve the first reading of the ordinance. The motion carried by the following recorded vote: AYES: Supervisors Kohinke, Eddy, Minnix NAYS: None ABSENT: Supervisors Johnson, Nickens 3. Ordinance Declar n a 100 b 115 areal o Rea Estate Identified as Tas Ma No. 76.16-1-14 and April 13, 1993 2 3 same septic system; and (5) County ownership assures the future land use of the property. Supervisor Eddy moved to approve the ordinance with change in the lease to indicate that the rental payments would go back to the Back Creek Fire Department. The motion carried by the following recorded vote: AYES: Supervisors Kohinke, Eddy, Minnix NAYS: None ABSENT: Supervisors Johnson, Nickens ORDINANCE 41393-5 RESCINDING RESOLIITZON 11988-2 AND AIITHORIZING THE LEASE OF REAL ES- TATE, A PORTION OF THE BACK CREEK VOLUNTEER FIRE COMPANY PROPERTY (TAB MAP NO. 95.01-1- 4.1) 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 Charter of Roanoke County, a first reading and public hearing on an ordinance concerning the lease of a portion of the Back Creek Volunteer Fire Company property was held on March 23, 1993. The second reading on this matter was held on April 13, 1993. 2. That Resolution 11988-2 adopted on November 9, 1988, be, and hereby is, rescinded. 3. That it is in the County's best interests to delegate to the Back Creek Volunteer Fire Company the authority and responsibility to lease a portion of the Back Creek Volunteer - April 13, 1993 ~ ~. _ v NAYS: None - ~---_--- - --- ABSENT: Supervisors Johnson, Nickens REBOLIITION 41393-6 APPROVING AND CONCURRING IN CERTAIN ITEMS SET FORTH ON THE BOARD OF SUPERVISORS AGENDA FOR THIS DATE DESIGNATED A8 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 13, 1993, designated as Item K - Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Items 1 through 6, inclusive, as follows: 1. Minutes of Meetings - March 9, 1993, March 23, 1993 2. Donation of Right-of-Way and Drainage Easement in Connection with West River Road Project (P-71) 3. Request for Acceptance of Rome Drive, an Extension of McIntosh Lane and an Extension of Huntridge Road into the VDOT Secondary System. 4. Acknowledgement of Acceptance of 0.09 miles of Shrewsbury Court (Route 1982) into the VDOT Secondary System. 5. Resolution Authorizing the School Board to Pay the Chairman of the School Board Additional Compensation. 6. Acceptance of Sanitary Sewer Facilities Serving Croom Sewer Line Extension. ~~1}'~FeTa~-e€-a-~a~f f lam--reign-rt--€e~--~F.}~e-~re~-s ~r-e€-~e a-ffe~te , I-~e,- 2. That the Clerk to the Board is hereby authorized and directed where required by law to set forth upon any of said April 13, 1993 C 22, 1991 and that by reason of the recordation of said map no report from a Board of Viewers, nor consent or donation of right- of-way from the abutting property owners is necessary. The Board hereby guarantees said drainage easements and a right-of- way for the street. 3. That said roads known as Rome Drive, McIntosh Lane, and Huntridge Road and which are shown on a certain sketch accompanying this Resolution, be, and tale same are hereby established as public roads to become a part of the State Secondary System of Highways in Roanoke County, only from and after notification of official acceptance of said streets or highways by the Virginia Department of Transportation. On motion of Supervisor Kohinke to adopt the resolution, and carried by the following recorded vote: AYES: Supervisors Kohinke, Eddy, Minnix NAYS: None ABSENT: Supervisors Johnson, Nickens REBOLIITION 41393-6.d AIITHORIZING THE SCHOOL BOARD OF ROANORE COUNTY, DIRGINIA TO PAY THE CHAIRMAN OF THE SCHOOL BOARD ADDITIONAL COMPENSATION WHEREAS, Section 22.1-32.C of the Code of Virginia, 1950, as amended, authorizes any school board, in its discretion, to pay the chairman of the school board an additional salary not exceeding $1100 per year, upon the passage of an appropriate resolution by the governing body of the appropriate county, city April 13, 1993 ~' ~ ~? boundary adjustment with Roanoke City and Town of Vinton. Mr. Mahoney advised that the request is in the City Attorney's Office and has a low priority with the City. (2) He announced that he had been asked to serve on a committee to look at the Economic Development Partnership Bylaws and asked for suggested changes from the other board members. (3) He asked Mr. Hodge if the health insurance category for employee and one dependent could be added to the County healthcare policy. Mr. Hodge will check and respond back by Friday, April 16, 1993. (4) He asked the other board members if they had received any complaints about cars being parked on the road during the recent blizzard. Mr. Hodge and Supervisor Minnix responded that they had no complaints. (5) He asked about the State Compensation Board meeting in Salem and advised that he had a list of the other localities who received additional personnel because of jail overcrowding. Mr. Hodge advised that he and others attended the meeting and made a plea for new positions. Sheriff Holt also advised that the other localities were getting new positions because of expanded jail facilities. Mr. Hodge will set up a work session with the Sheriff at the jail. (6) He announced that he is humorously responding to the recent Ed Shamey column in the Roanoke Times & World-News. IN RE: CITIZENS' COMMENTS AND COMMIINICATIONS 1. J. B. Goria s eakin on behalf of J. H. Goria Commercial Real Estate. April 13, 1993 ~ 4 O 4. Statement of Revenues and E enditures as 'of 3/31j93. 5. Proclamations Signed by the Chairman 6. statement of the Treasurers Accountabilit er Investments and Portfolio Polic as of March 31 1993. Supervisor Eddy asked why the County must borrow money when there is $18 Million in investments. IN RE: WORK SESSIONS 1. Work Session to Modif Sewer IIse Standards for Application to Private Sector SSEjR program Utility Director Clifford Craig advised that the draft ordinance is based upon Board comments and direction. It provides for a graduated level of enforcement procedures based on the amount of infiltration and inflow in the public sewer system. In response to questions from Supervisor Eddy, Mr. Craig advised that they complete two or three houses per day and the only surprise they have found was some areas in higher elevations had 500 gallons per day of infiltration and inflow. In response to a question from Supervisor Kohinke, Mr. Craig advised that he did not think some of the homeowners were aware that they were causing the problems. He advised he plans to send out a mailing outlining the enforcement procedures. Mr. Craig reported that the first reading of ordinance to modify sewer use standards for application to private sector April 23, 1993 ;42 -_ Roanoke County Board of Supervisors Roanoke County Administration Center 3738 Brambleton Avenue, S.W. Roanoke, Virginia 24018 April 23, 1993 The Board of Supervisors of Roanoke County, Virginia, met this day at the Roanoke County Administration Center, this being an adjourned meeting from April 13, 1993, for the purpose of meeting with the Honorable Bob Goodlatte, United States Congress. IN RE: CALL TO ORDER Chairman Minnix called the meeting to order at 9:35 a.m. p.m. The roll call was taken. MEMBERS PRESENT: Chairman H. Odell "Fuzzy" Minnix, Supervisors Edward G. Kohinke, Sr., Harry C. Nickens MEMBERS ABSENT: Vice-Chairman Lee B. Eddy, Supervisor Bob L. Johnson STAFF PRESENT: Elmer C. Hodge, County Administrator; Paul M. Mahoney, County Attorney; Brenda J. Holton, Deputy Clerk; John M. Chambliss, Assistant County Administrator; Anne Marie Green, Director, Community Relations; Timothy W. Gubala, Director, Economic Development Department April 23, 1993 ~ 4 4 safety and comfort issues. (3) Visitor Information Center on Blue Ridge Parkway He advised that he is supportive of having a visitor information center on the Blue Ridge Parkway. He concurred that any monies remaining after the road is built could be diverted for that purpose. IN RE: NEW BIISINE88 1. Status of Accalachian Regional Commission (ARC) desicnation for Roanoke County (Timothy Gubala, Economic Development Director) Mr. Gubala advised that Roanoke County would be willing to testify in support of Congressman Goodlatte's proposed ARC legislation. 2. visitors Information Center on Blue Ridge Parkway (Elmer Hodge, County Administrator) Mr. Hodge gave a file of information on this item to Steve Landis. 3. Dixie Caverns Landfill Cleanup (Paul Mahoney, Coun Attorney) Mr. Mahoney gave a synopsis of the history of the cleanup and advised that Roanoke County has spent over $2.2 million on this cleanup during the past seven years. He advised that a critical point will be reached within the next year because of the disagreement with the Environmental Protection Agency (EPA) over the method of removal. April 23, 1993 i `~ Gubala. Economic Development Director) Mr. Gubala advised that as a means of enhancing tourism, it is proposed that markers and a monument be placed at Hanging Rock to commemorate the Civil War battle. Approximately five acres of land are owned by the United Daughters of the Confederacy (UDC) but they have been unable to finance the project. Congressman Goodlatte advised that he did not feel the current legislation regarding Civil War battlefields would cover this memorial, but he would be willing to try to find funds to support it. Supervisor Nickens requested that Mr. Hodge investigate the possibilities of local funding and report back to the Board. IN RE: FIVE MINt1TE RECESS At 10:35 a.m., Congressman Goodlatte left the meeting. Chairman Minnix expressed the Board's appreciation to him for his attendance and willingness to discuss the concerns of Roanoke County. IN RE: OTHER NEW BQSINE88 1. Rest to Rename Stonebridge Park #2. (Elmer Hodge. County Administrator) A-42393-1 Mr. Hodge added this item to the agenda. He advised that the Vinton community requested the renaming of Stonebridge Park #2 to Goode Park in honor of Otto Goode, the founder of the Vinton Dogwood Festival. The Dogwood Festival Committee would like to make the announcement at the festivities tomorrow, April 24, 1993. COUNTY ADMINISTRATOR'S COMMENTS: AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 11, 1993 AGENDA ITEM: Acknowledgement of Acceptance of 0.29 Miles of Bushdale Road into the Secondary System by the Virginia Department of Transportation SUMMARY OF INFORMATION: SUBMITTED BY: Roanoke County has received acknowledgement that the following road has been accepted into the Secondary System by the Virginia Department of Transportation effective April 19, 1993. 0.29 Miles of Bushdale Road (Route 953) cc: ~• Mary H. Allen Clerk to the Board ACTION NO. A-51193/-9.a ITEM NUMBER /1 ~-~ ~ ~" APPROVED BY: ~~ Elmer C. Hodge County Administrator ---------------------------------------------------------------- ACTION VOTE Approved ( X) Motion by: ,-Y~~ r p~; ~k~~ No Yes Abs Denied ( ) Eddy x Received ( ) Kohinke x Referred ( ) Johnson x To ( ) Minnix x Nickens x File Arnold Covey, Director, Engineering & Inspections e s -a ~• ~~ }. C ,_ DEPARTMENT OF TRANSPORTATION 1401 EAST BROAD STREET RAY D. PETHTEL RICHMOND, 23219 COMMISSIONER April 21, 1993 Secondary System Addition Roanoke County Board of Supervisors County of Roanoke P.O. Box 29800 Roanoke, VA 24018-0798 MEMBERS OF THE BOARD: c~ CI~G'"7 K- a As requested in your resolution dated March 9 , 1993 , the following addition to the Secondary System of Roanoke County is hereby approved, effective April 19, 1993. ADDITION Route 953 (Bushdale Road) - From Route 659 to 0.29 mile South Route 659 Sincerely, ~ ~. I~.-1-~~ Ray D. Pethtel Commissioner LENGTH 0.29 Mi TRANSPORTATION FOR THE 21ST CENTURY •~ ;~. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANORE COUNTY, VIRGINIA, HELD AT THE ROANORE COUNTY ADMINISTRATION CENTER ON TIIESDAY, MAY 11, 1993 RESOLUTION 51193-9.b AMENDING RESOLUTION 42793-10 OF APPRECIATION TO VOLUNTEERS FOR OVER 25 YEARS OF DEDICATED SERVICE TO THE COUNTY OF ROANORE WHEREAS, Roanoke County is indebted to the volunteers who provide fire and rescue service to the citizens of the County; and WHEREAS, these men and women dedicate countless hours, unpaid but appreciated, to ensure the safety of the people and property of Roanoke County; and WHEREAS, due to the complexity of family and business life, few volunteers are able to maintain this type of commitment over a long period of time, as demands on their time and energy increase; and WHEREAS, Roanoke County wishes to recognize those people who have been able to continue in service to the citizens of the County, and has established a Quarter Century Club for the volunteers who have served for over 25 years; and NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, on its own behalf and on the behalf of the citizens of the County, does hereby express its deepest appreciation to these dedicated citizens for over twenty-five years of service as a volunteer with the Roanoke County Fire and Rescue Department; and FURTHER, BE IT RESOLVED, that they are hereby certified as a member of the Quarter Century Club for Volunteers in Roanoke County. F On motion of Supervisor Nickens to adopt the resolution, and carried by the following recorded vote: AYES: Supervisors Johnson, Kohinke, Eddy, Nickens, Minnix NAYS: None A COPY TESTE: ~• Mary H. Allen, Clerk Roanoke County Board of Supervisors cc: File Resolutions of Appreciation File Thomas C. Fuqua, Chief, Fire & Rescue -., ACTION NO. ITEM NUMBER ' AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANORE COUNTY, VIRGINIA HELD AT THE ROANORE COUNTY ADMINISTRATION CENTER MEETING DATE: May 11, 1993 AGENDA ITEM: Revision to the Resolution of Appreciation to County Volunteers with Over 25 Years of Service COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: At the April 27, 1993 meeting there was a recognition ceremony for County Volunteers with over 25 years of service. Due to a minor wording change, it is necessary to revise the resolution. Attached is an amended resolution. It deletes the words "during evening and weekend hours," since some stations are staffed by volunteers full time. If this amendment is approved, corrected resolutions will be sent to the volunteers who were recognized on April 27, 1993. STAFF RECOMMENDATION: It is recommended that the attached amended resolution be adopted and copies sent to volunteers recognized for over 25 years of service. SUBMITTED BY: APPROVED BY: ~• ~ Mary H.~Allen, CMC Elmer C. odge Clerk to the Board County Administrator ---------------------------------------------------------------- Approved ( ) Denied ( ) Received ( ) Referred ( ) To ( ) ACTION Motion by: VOTE No Yes Abs Eddy Johnson Kohinke Minnix Nickens ,- AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANORE COUNTY, VIRGINIA, HELD AT THE ROANORE COIINTY ADMINISTRATION CENTER ON TUESDAY, MAY 11, 1993 ........................... .......................... A~~1`J~~~ RESOLIITION OF APPRECIATION TO VOLUNTEERS .......................... ........................... .......................... ~'d~t~~~~0'V'~~R 25 YEARS OF DEDICATED SERVICE TO THE COUNTY OF ROANORE WHEREAS, Roanoke County is indebted to the volunteers who provide fire and rescue service to the citizens of the County; and WHEREAS, these men and women dedicate countless hours, unpaid but appreciated, to ensure the safety of the people and property of Roanoke County; and WHEREAS, due to the complexity of family and business life, few volunteers are able to maintain this type of commitment over a long period of time, as demands on their time and energy increase; and WHEREAS, Roanoke County wishes to recognize those people who have been able to continue in service to the citizens of the County, and has established a Quarter Century Club for the volunteers who have served for over 25 years; and NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, on its own behalf and on the behalf on the citizens of the County, does hereby express its deepest appreciation to these dedicated citizens for over twenty-five years of service as a volunteer with the Roanoke County Fire and Rescue Department; and FURTHER, BE IT RESOLVED, that they are hereby certified as a member of the Quarter Century Club for Volunteers in Roanoke County. A-51193-9.c ACTION # ITEM NUMBER / l " 'y AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 11, 1993 SUBJECT: Acceptance of Sanitary Sewer Facilities Serving The Orchards, Applewood, Section 7 COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The Developers of The Orchards, Applewood, Section 7, F & W Community Development Corporation, have requested that Roanoke County accept the Deed conveying the sanitary sewer facilities serving the subdivision along with all necessary easements. The sewer facilities are installed, as shown on plans prepared by Lumsden Associates entitled The Orchards, Applewood, Section 7, dated June 16, 1990, which are on file in the County Engineering Department. The sanitary sewer facility construction meets the specifications and the plans approved by the County. FISCAL IMPACT' The value of the sanitary sewer construction is $41,500. RECOMMENDATION' Staff recommends that the Board of Supervisors accept the sanitary sewer facilities serving the subdivision along with all necessary easements, and authorize the County Administrator to execute a Deed for the transfer of these sanitary sewer facilities. K-Y SUBMITTED BY: Clifford C ai , P.E. Utility Di for APPROVED: ~, ~~ f Elmer C. Hodge County Administrator Approved (x) Denied ( ) Received ( ) Referred to Motion ACTION VOTE by: Harry C. Nickens Eddy Johnson Kohinke Minnix Nickens No Yes Abs x x x x x cc: File Clifford Craig, Director, Utility Arnold Covey, Director, Engineering & Inspections ~~ . - s +~?~E~? ~F EP~~NIEl~±T A~!~? 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WTTNFCC Ti-IR F(ll V (1WTN(: cirynat{irpc anal ccalc; Rv• ~`l; nc • ~ Ctata nf; • ('ni;nty/r;+., nf; ~~ to wit; l The fnrcnnirRn ~ipprj wac prknnWlprlJprj hofnrp ma t.hic; R~i• IC 1~ ' c r~{_;~y p{_~thnriLprj nff'j~pr ~ifi.lp nn hahalf of Nnta{~u P{;hljr ~\ My ('nm{nicginn cvnircc• ~or~~ Pago ~ of Anprov~~ as to firm: !~^l~nty Qttnrncy Ct at.c C?f Cc~~,nty/City ~f; K-Y E1R?cr (;. H^rf~e 7 t,n ~'' ~ t D r Anll'1 Gr; W.'i=C (`~( nWlar;nari hcfnrc o t c• Slav pf ~ 1 Q by mar n{inc (;nt,nt~i primini~trc~tnr, nr! bE?half of the gnarri of Si~nar4iiSnrc _ E1,.. C. N._ . y._ ; _ _ _ _ of Rnarnkc f'ni;nty Virn;n;~, ~Ini-,ary P.1h1lr= ~dy ('nrr~miSSjnn pYnjrcc~ (',ni_~~j•,u prlrni ni ct rgt.nr of Gnannkc rnl:!1ty, ~1r^1ni? Rv R~3~i i gcri 10,./ 16/gn pagA ~ of 3 ACTION # A-51193-9.d ITEM NUMBER I\ -~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 11, 1993 AGENDA ITEMS Write-Off of Utility Bad Debts COUNTY ADMINISTRATOR' S COMMENTS : ,~~~~~ w~~,v~rt3~ l/ ~ U SUMMARY OF INFORMATION: Listed below is a breakdown of the delinquent utility accounts, which should be written off at this time. Year Amount Number of Accounts 1988 $ 6,839.00 47 Some of these accounts have judgments or liens against them which will help insure collection. If and when these collections are made, the revenues will be recorded at that time. STAFF RECOMMENDATION: Staff recommends writing off the 1988 delinquent accounts. ~~~ ~~ Diane D. Hyat Director of Finance J~~`~ Elmer C. Hodge County Administrator ACTION VOTE Approved (x) Motion by: Harr ('_ Nirkan~ No Yes Abs Denied ( ) Eddy x Received ( ) Kohinke x Referred ( ) Johnson x To Minnix x Nickens x cc: File Diane D. Hyatt, Director, Finance K- 5 ATTACHMENT A UTILITY BILLING BAD DEBT HISTORY BILLING BAD DEBT # ACCOUNTS PERCENT 1988 $5,897,197 $6,839 47 .11$ ACTION NO. A-51193-9.e ITEM NO. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 11, 1993 AGENDA ITEM: Authorization to Pay Certain Legal Fees COUNTY ADMINISTRATOR' S COMMENTS : ~~~~tiz'L . ~ ,,/~~ EXECUTIVE SUMMARY' The County agreed to share with the Town of Vinton the legal expenses for the litigation with Grumman Emergency Products Inc. over the defective ladder on the aerial fire truck. BACKGROUND' In November of 1991, the Board agreed to join with the Town of Vinton in legal action against Grumman Emergency Products, Inc. and other possible defendants over the defective ladder on the aerial fire truck which the County had jointly funded with the Town. Since this vehicle is titled to the Town of Vinton it was agreed that the Town Attorney should handle this litigation. The fees thus far approved by the Board are as follows: February 11, 1992 $ 1,151.95 March 24, 1992 1,437.59 May 26, 1 992 2,363.43 June 23, 1992 1,779.16 September 8, 1992 228.71 September 22, 1992 868.75 October 2 7, 1992 941.00 December 1, 1992 289.00 December 15, 1992 843.00 February 23, 1993 3,835.00 March 23, 1993 6,648.60 Total $20,386.19 3 K6 FISCAL IMPACTS• $480.10 (April 4, 1993 statement) in current fees to be paid from the Potential Litigation Account. STAFF RECOMMENDATION: It is recommended that the Board of Supervisors authorize the payment of this invoice from the Board's Potential Litigation Account. Respectfully submitted, \/~~~ (_ ~ i \, ~~_ ~ Paul M. Mahoney County Attorney Action Approved (x) Denied ( ) Received ( ) Referred to Motion by Harry C. Nickens Eddy Johnson Kohinke Nickens Minnix cc: Diane Hyatt Director, Finance File c;\wp51 \agenda\generaNegal. fee Paul Mahoney, County Attorney Vote No Yes Abs x X x x x 2 TOWN OF VINTON v APR 3 0 1993 P. O. BOX 338 VINTON, VIRGINIA 24179 PHONE (703) 983-0608 FAX (7031 983-0627 April 28, 1993 TO: Joe Obenchain, Senior Assistant County Attorney County of Roanoke POB 29800 Roanoke, VA 24018-0798 ----W' l1fT~r T~T1W 'JF1--~~ FINANCE DIRECTOR/TREASURER K-L STATEMENT Statement From Natkin, Hesley, Siegel and Natkin, PC For Professional Services Rendered Regarding Litigation With Grumman Aircraft Company Apri14, 1993 Statement -- $960.20 Fifty Percent (50%) Due From Roanoke County To Town of Vinton $480.10 DUE UPON RECEIPT MAKE CHECK PAYABLE TO: TOWN OF VINTON ~cc: Diane D. Hyatt -/ COUNTY OF ROANOKE, VIRGINIA GENERAL FUND UNAPPROPRIATED BALANCE % of General Amount Fund Expenditures Beginning Balance at $5,419,414 7.51% July 1, 1992 (Audited) August 12, 1992 Dixie Caverns (100,000) Sept. 8, 1992 Cable T'V budget (21,149) October 13, 1992 Bloodborne Pathogens Standards (33,800) October 27, 1992 Computer Upgrade (126,281) December 1, 1992 Hepatitis BVaccine - Volunteers (36,840) January 12, 1993 Hollins Rescue Squad (15,285) January 26, 1993 Rutrough Road Improvements 350 000 Balance as of May 11, 1993 $4,736,059 6.56% Reserve Amounts November 17, 1992 Reserved for employee benefits (606,182) November 17, 1992 Reserved for building 350 000 $3,779,877 5.24% Submitted By Diane D. Hyatt Director of Finance Note: On December 18, 1990 the Board of Supervisors adopted a goal statement to maintain the General Fund Unappropriated Balance at 6.25% of General Fund expenditures ($72,151,291). /Y- a COUNTY OF ROANOKE, VIRGINIA CAPITAL FUND UNAPPROPRIATED BALANCE Beginning Balance at July 1, 1992 $ 24,705 (Audited) Addition to Capital Reserve from 114,760 original 1992-1993 budget July 14, 1992 Lighting of Green Hill Park Ball Fields (15,000) October 13, 1992 Repair ladder truck at Cave Spring Fire Station 19 001 Balance as of May 11, 1993 105 464 Submitted by ~l...a.ry-,s~.1 ~.. ,~ ~ z ~~ " ' , ~= Diane D. Hyatt Director of Finance /V-3 COUNTY OF ROANOKE, VIRGINIA RESERVE FOR BOARD CONTINGENCY Beginning Balance at July 1, 1992 July 14, 1992 Information Program for Bond Referendum July 28, 1992 Roanoke Regional Housing Strategy August 12, 1992 September 8, 1992 September 22, 1992 October 13, 1992 October 27, 1992 December 1, 1992 Outside Legal Assistance Grumman Litigation Grumman Litigation Space Study Grumman Litigation Grumman Litigation December 15, 1992 Grumman Litigation February 9, 1993 Incentive Fund to Cleanup Illegal Dumps Balance as of May 11, 1993 Submitted by Diane D. Hyatt Director of Finance $ 50,000 (18,250) (2,000) (10,000) (229) (869) (5,000) (941) (289) (844) 10 000 $r 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: May 11, 1993 AGENDA ITEM: Accounts Paid -April 1993 SUMMARY OF INFORMATION: Payments to Vendors: Payroll: 4/09/93 4/23/93 $ 469,822.57 455.702.94 $2,763,983.17 925.525.51 $3,689,508.68 A detailed listing of the payments is on file with the Clerk to the Board of Supervisors. SUBMITTED BY: ,~'_~C,C~YUL. ~ . Diane D. Hyatt Director of Finance APPROVED: ~~ Elmer C. Hodge County Administrator ACTION VOTE Approved () Motion by: No Yes Abs Denied () Eddy _ _ _ Received () Johnson _ _ _ Referred () Kohinke _ _ _ To () Minnix _ _ _ Nickens _ _ _ /1/-5 PROCLAMAT/0N OF CONGRATULATIONS HONORING THE CAVE SPRING GIRLS Br4S1~TBALL TEAM FOR OUTSTANDING ACHIEVEMENTS DURING THE 1993 SEASON WHEREAS, the Cave Spring High School Girls Basketball Team, the Lady Knights, has had an outstanding season this year, with 25 wins and 4 losses; and WHEREAS, the Team is the Roanoke Valley District Champions and the Northwest Regional Champions for the sixth consecutive year; and WHEREAS, the Team recently participated in the Triple A Girls State Basketball Tournament for the sixth consecutive year; and WHEREAS, the Lady Knights played into the Semi-Final round at the Tournament and distinguished themselves by demonstrating excellent athletic ability and good sportsmanship. NOW, THEREFORE, 1, H. Odell "Fuzzy' Minnix, Chairman of the Board of Supervisors of Roanoke County, Virginia, do hereby issue this Proclamation honoring the GAVE SPRING HIGH SCHOOL GIRLS BASKETBALL TEAM, THE LADY KNIGHTS, for their outstanding achievements during the past season. IN WITNESS WHEREOF, 1 have hereunto set my hand and caused the seal of the County of Roanoke, Virginia to be affixed, this 27th day of April, 1993. H. Odell "Fuzzy" Minnix, CTn ATTEST: Mary H. Allen, Clerk ~~ , ~r 5 C amQ fl tp PROCLAMATION WELCOMING THE VIRGINIA DMSION OF THE AMERICAN ASSOCIATION OF UNIVERSITY WOMEN TO 77~E COUNTY OF ROANOI~ WHEREAS, The Virginia Division of the American Association of University Women (AAUW) will hold its state convention In the County of Roanoke at the Holiday Inn-Tanglewood on May 1 and 2, 1993; and WHEREAS, AAUW is an organization of graduates from accredited universities that promotes education and pertormance of community services through fellowships and grants for women to pursue higher education; and WHEREAS, the County of Roanoke is proud to serve as the host locality to an organization which has contributed so greatty to educational opportunities and equity for women for over 100 years. NOW, THEREFORE, 1, H. Ode11 "Fuzzy" Minnix, Chairman of the Roanoke County Board of Supervisors, do hereby issue this proclamation welcoming the Virginia Division of the American Association of University Women to the County of Roanoke; and FURTHER, 1 offer my congratulations to the 2700 members in 42 branches of the Virginia Division of the AAUW for their many and varied contributions to the Roanoke Valley and the Commonwealth of Virginia. IN WITNESS WHEREOF, 1 have hereunto set my hand and caused the Seal of the County of Roanoke to be affixed this 1st day of May, 1993. /~ C~ ~ ~ `~ H. Odell "Fuzzy' ' ,Chairman ATTEST: ~ - Q~i Mary H. Allen, Clerk ACTION N0. ITEM NUMBER___ A'r A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May il, 1993 AGENDA ITEMS: Statement of the Treasurer's Accountability per Investments and Portfolio Policy, as of April 30, 1993. COUNTY ADMINISTRATOR' S COAM'lEN'rS SUMMARY OF INFORMATON: BANKERS ACCEPTANCE: SHEAR.SON 997,735.00 S & S 997,583.33 CERTIFICATE OF DEPOSITS: SOUTHWEST VIRGINIA SAVINGS & IRAN 100,000.00 NATIONS 1,000,350.56 COMMERICAL PAPER: CRAIGIE $97,787.50 WHEAT ls'T 997,627.78 LOCAL GOVT INVESTMENT POOL: NATIONS BANK 8,059,310.40 REPURCHASE AGREEMENT': CEN'T`RAL FIDELITY BANK 990,370.09 FIRST VIRGINIA 4,041,000.00 SIGNET BANK 105,227.79 SAVINGS: NATIONS BANK 191,831.20 DOMINION BANK 4,978.57 --------------- TOTAL 18,383,802.22 STAFF RECOMMENDATION: Respect,,f~ly Sub '-bt by Appro~ed b -----------'~----- ~~ c~''u_/ - ---- Alfred C. Anderson Elmer C. Hodge County Treasurer County Administrator ACTION Approved ( > Motion by: Denied ( ) Received ( ) Referred ( ) To ( ) VO'T'E No Yes Abs Eddy _ Johnson ~_ i_ _ Kohnike _ _ _ Minnix _ _ _ Nickens ACTION NO. ITEM NUMBER ~ "' AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANORE COUNTY, VIRGINIA HELD AT THE ROANORE COUNTY ADMINISTRATION CENTER MEETING DATE: May 11, 1993 AGENDA ITEM: Work Session on the Drainage Program COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: This time has been set aside for a work session on the Drainage Program. Staff will be available to review the outstanding projects under the existing drainage program and those included in the bond issue. There are a number of significant projects in the bond issue as well as funding for the County's contribution to the Regional Stormwater Master Plan. I think you will find this work session particularly interesting and helpful. It is certainly timely with the heavy rains of the past few months. Y ': Elmer CC.// Hodge County Administrator ---------------------------------------------------------------- ACTION VOTE Approved ( ) Motion by: No Yes Abs Denied ( ) Eddy Received ( ) Johnson Referred ( ) Kohinke To ( ) Minnix Nickens SUMMARY OF INFORMATION: Attached is a detailed report for the Drainage and Bond Work Session. The staff will be making a presentation to the Board and will provide an overview of the report. The work session will consist of: I. DRAINAGE PROGRAM A) History of the Drainage Program B) Drainage Complaint Procedure C) Maintenance Responsibilities D) Projects Completed To Date/Remaining on Approved List E) Slides II. BENEFITS/FEDERAL MANDATES III. BOND PROJECTS ROANORE COUNTY DRAINAGE MAINTENANCE PROGRAM A. HISTORY OF THE DRAINAGE PROGRAM 1985 In response to all of the complaints and problems received after the flood of '85; the Roanoke County Board of Supervisors appropriated monies for the first time to address drainage problems on a local level in July, 1986. Since that time, the County has implemented several procedures that are designed to resolve most drainage problems throughout Roanoke County. In addition, we have a drainage maintenance crew which consists of two full time employees and one part time employee, equipment necessary to perform routine maintenance and to respond to emergency situations. During early stages of the program, community meetings were held in each magisterial district. Depending on the number of complaints, community meetings are held today. "A Request For Assistance" was implemented to investigate drainage problems, and an ongoing list of drainage maintenance projects is being constructed within the budget prescribed by the Board of Supervisors. 1989 In 1989 Stormwater Management Requirements were also adopted by the Board to minimize the impacts of new development on existing areas. All subdivisions and developments requiring a site development plan occurring within the County shall, as a minimum, either have on-site (or provide off-site stormwater management facilities) adequate to control increased runoff rate generated by new development. 1992 Additional requirements were adopted for non-studied drainage areas greater than 100 acres, and the lowest floor elevation of any new residential structure constructed within a floodplain area shall be at least two (2) feet above base flood elevation. The lowest floor elevation of any new non- residential structure constructed within a floodplain area shall be at least one (1) foot above base flood elevation, unless such structure is floodproofed. In addition, no existing structure shall be modified, expanded or enlarged unless the new construction complies with this standard. B. DRAINAGE COMPLAINT PROCEDURE In response to a citizen's complaint concerning drainage, the following procedure is followed: 1 1. When a complaint is received by letter or phone, we complete a drainage complaint form (see Exhibit nAn) i 2. A letter is sent to the complainant acknowledging receipt of the complaint; 3. An engineer reviews the complaint at the site with the person who called in the complaint, when possible; 4. The engineer determines the area of responsibility (VDOT, County or Private); 5. The engineer sends the complainant a letter outlining his/her problems and responsibility. The letter also addresses the proper course of action. 6. In order to establish a priority list for potential County projects, staff developed a procedure (see Exhibit "B") for evaluating projects based on the following criteria: (rating in parentheses) a) A life threatening situation where there is a potential threat to life resulting from a severe drainage condition. (25) b) Potential damage to a house or structure posing a threat to its inhabitants or the public. (10) c) Potential damage to property which could result in the loss of use or value of the property. (2) d) Minor damage, which would be considered only a nuisance. (1) In addition to assigning a rating or point value to a specific situation, it is important to differentiate between an event that might occur once every 25 years and an event that occurs 3 or 4 times a year. To compensate for this condition, staff assigns a factor of 2 if damage occurs frequently (during any heavy rain) and a factor of 1 if damage occurs only occasionally (November, '85; Labor Day, '87, April, '92). C. MAINTENANCE RESPONSIBILITIES 2 1 During a July, 1986 Drainage Work Session with the Board of Supervisors the concept of areas of responsibility was discussed. This was accomplished through research of the County regulations, State statutes, and review and discussions between staff and the County Attorney's Office. The importance of the definition of responsibility is critical in the application of the drainage concept by the staff on a day- to-day basis. The responsibilities were defined as follows: 1. The Virginia Department of Transportation, by policy, is responsible for all drainage within road right-of-ways, drainage easements acquired by VDOT and other drainage easements upstream and downstream of the right-of-way necessary to prevent inundation of the pavement. 2. Roanoke County is responsible for the right of drainage easements for all concentrated stormwaters leaving the right-of-way of State maintained roadways to a natural water course. As such, Roanoke County is responsible for keeping all drainage easements clear beyond VDOT's responsibility. 3. Private property owners are responsible for drainage in the following areas: a) Certain property owners are responsible for maintaining retention/detention facilities required~by their development. b) Under the "Common Enemy Doctrine," private property owners are responsible for maintaining natural water courses and surface drainage on their property and can neither increase nor decrease flows or change drainage ways to the detriment of (upstream or downstream properties). Generally speaking, staff has used the above defined responsibilities as the control for work since 1986. D. PROJECTS COMPLETED TO DATEJREMAINING ON APPROVED LIST ~ Since 1986 $1.8 million has been spent on the Drainage Maintenance Program. In addition to routine maintenance, a total of 120 major drainage project have been completed, all which were designed and managed by staff. Currently, 38 major projects remain on the Board's approved list. See (Exhibit C) 3 for the current list of projects completed and remaining. E. SLIDES 2. BENEFITS/FEDERAL MANDATES As a result of the drainage program initiated by the Board of Supervisors, the following benefits are realized by Roanoke County citizens: \ 1. Reduction in flood insurance through FEMA's CRS Program; 2. Emergency response during natural disasters; 3. Obtain federal dollars through disaster relief fund; 4. FEMA grant for watershed studies; 5. Response to citizen complaints; 6. Poised to initiate compliance with Clean Water Act for storm water quality; 7. Resolution of many old flooding problems; 8. Maintained drainage easements. Within the next two (2) to three (3) years, the EPA will required localities with populations less than 100,000 to comply with EPA Stormwater regulations. The regulations will focus on issuing permits for various stormwater discharges. For example the locality will be required to provide an outline of a drainage area for each stormwater outfall with a certain drainage area, provide a baseline of water quality and be required to develop a treatment plan when the stormwater quality exceeds established limits. 3. BOND PROJECTS A. Project Summary Development of a Regional Stormwater Master Plan (County's Share) Remedial Projects Identified in the Major County Drainage Projects Management Master Plan B. Regional Stormwater Management Master Plan $ 300,000 210,000 490,000 $1,000,000 In 1985, the Fifth Planning District Commission sponsored a study for Roanoke County, the City of Roanoke, the City of Salem and the Town of Vinton to determine the feasibility of implementing a regional stormwater management program. Due to the proposed high cost of studying all of the tributaries 4 r in the region, it was decided that the localities should concentrate on sixteen "high priority" watersheds that were deemed critical. These are as follows: 1. Glade Creek 10. 2. Cole Hollow Road il. 3. Mason Creek 12. 4. Tinker Creek 13. 5. Peters Creek 14. 6. Carvin Creek 15. 7. Lick Run 16. 8. Back Creek 9. Ore Branch Murray Run Mudlick Creek Dry Branch Gish Branch Butt Hollow Creek Barnhardt Creek Wolf Creek The total cost of developing a Regional stormwater Management Master Plan is $690,000. Roanoke County's share is estimated to be $300,000. A comprehensive stormwater management program involves developing a watershed "master plan", which identifies the most appropriate control measures and optimum locations to control watershed-wide impacts. This approach typically involves combinations of the following: (a) strategically locating a single stormwater detention facility (as opposed to several smaller detention ponds); (b) providing stream channel improvements where necessary; and (c) nonstructural measures such as parkland acquisition and floodproofing to supplement structural control measures. The master plan approach offers significant advantages over the piecemeal approach, including: reductions in capital and in operating and maintenance costs; reductions in the risk of downstream flooding and erosion; opportunities to manage existing stormwater problems; increases in land development opportunities; increased opportunities for recreational uses of facilities; potential contributions from land and real estate development; and conformity with land use planning issues. Should participation in the regional approach by the other localities not occur, Roanoke County would still pursue the stormwater Management Master plan for those "high priority" tributaries that have the most impact on the County. Limited involvement by the other localities could still be offered on an individual watershed basis according to fund availability. C. Remedial Projects Remedial action projects will be identified as a result of the master plan analysis. Such projects will include 5 r'. detention facilities, channel improvements, and other means to mitigate flooding or damage in flood-prone areas of Roanoke County. Once the alternatives for remedial action projects in each watershed have been selected, the projects will be screened to ensure that the proposed improvements will not result in the local flooding problem being transported to a downstream location. In addition, a remedial action plan must not only consider the measures required to relieve the existing flooding problem, but structural control measures must be designed and sized to account for the runoff from future development in the study area. The runoff impacts of future land use patterns can be predicted by applying the stormwater management mode. D. Major Projects The Engineering and Inspections Department maintains an inventory of drainage problems throughout the County. Listed below are some projects that attempt to address these problems County-wide: 1. Sierra Drive/Fenwick Drive Description: County-owned sinkhole receives runoff from a subdivision which floods adjacent properties. A storm sewer will have to be constructed along Sierra Drive to Carvin Creek. Estimated Cost: $90,000 Magisterial District: Hollins 2. Green Valley Description: Poor overall drainage contributes to property damage. A trunk line storm sewer will be installed parallel to Colony Lane and channel improvements made on Murray Run adjacent to the Green Valley Subdivision. Estimated Cost: $75,000 Magisterial District: Cave Spring 3. Nottingham Hills Area Description: Severe erosion and flooding along the headwaters of Mudlick Creek create problems in the Farmington, Nottingham Heights, and Castle Rock Farms Subdivision. Channel improvements, including streambank stabilization are planned for these areas. Estimated Cost: $45,000 Magisterial District: Windsor Hills 6 4. 5. Mason Creek Description: Residential flooding from Mason Creek along Catawba Valley Drive (Rte. 311) will require channel improvements and installation of rip rap at severely eroded areas. Estimated Cost: $75,000 Magisterial District; Catawba Wolf Creek Description: Residential flooding and erosion in the Stonebridge Acres and Spring Grove Subdivisions adjacent to Wolf Creek. Reconstruct channel from Stonebridge Drive to Stonebridge Circle. Stabilize channel adjacent to Spring Grove. Estimated Cost: $50,000 Magisterial District: Vinton 6. Mount Vernon Heights Description: Undersized storm sewer facilities contribute to residential flooding along Manassas Drive. Replace the existing storm sewer with adequate facilities. Estimated Cost: $20,000 Magisterial District: Cave Spring 7. Dwight Hills Description: Inadequate storm sewer causes residential flooding in this subdivision. Construct storm sewer system to serve this area. Estimated Cost: $40,000 Magisterial District: Hollins 8. Merriman/Starkey Road Description: Inadequate channel and undersized culverts have contributed to residential and commercial flooding in this area. Reconstruction of the channel and installation of proper storm sewer facilities along Buck Mountain Road to the Starkey area. Estimated Cost: $95,000 Magisterial District: Cave Spring 7 ..ExH=BZ-r ,~.. Request No. REQCTEST FOR ASSISTAN(~ DATE RDQUEST TAKEN BY: NAME PHONE NO. (HOME) (BUS.) MAILII~ ADDRESS MA(~. DISTRICT LOCATION OF PROBLEM: SUBDIVISION: NATURE OF REQ(JEST: , SPDCIFIC PROBLEM: STAFF MIIrIDE~t TO HANDLE REQUEST PHONE NO. ANSWER DUE BY: SITE VISIT NDCESSARY: DATE A I,E,TPE~t SENT: Signature o Depariznent Date Distribution of copies: Deputy Clerk Board Manber Engineer " E.XH=BIT B" REQUEST FOR ASSISTANCE N0. TAX MAP N0. PROPOSED PROJECT N0. PROPOSED DRAINAGE PROJECT EVALUATION NAME: DATE: ADDRESS: PHONE: SUBDIVISION: MAGISTERIAL DISTRICT: DESCRIPTION OF PROBLEM: SITE CONDITIONS, TOPOGRAPHY, ETC, SITUATION: POINTS: OCCURRENCE: PRIORITY (POINTS x FACTOR): DESCRIPTION OF SOLUTION TO PROBLEM: ESTIMATED COST: COMMENTS: FACTOR: EVALUATION BY: JUL V, 1991 .•~ DRAINAGE COMPLAINT EVALUATION SITUATION POINTS 1. Life Threatening 25 2. Damage to Structure ~O 3. Damage to Property 2 4. Minor Damage or Nuisance ~ OCCURRENCE 1. Frequent (Any Heavy Rain) 2. Occas Iona 1 (Nov. '85; Labor Day, '87) To determine the priority: multiply the situation points by the occurrence factor. For example: FACTOR 2 1 Damage to property that is frequent, 2 X 2 (priority of 4) " EXH=BIT ~C" DRAINAGE MAINTENANCE (PRIORITIZED) P-l. B. W. Kessler Complete 6911 Goff Road Cost: $2,500 Loman Road P-2. Penn Forest Christian Church Complete Penn Forest Cost: $3,500 P-3. Russell E. Taylor Complete 2824 Emissary Drive Cost: $40,000 Montclair P-4. Bob Hansel Complete 4514 Hammond Lane Cost: $25,000 Eton Hills P-5. Dot Eller Complete 3611 McDaniel Drive Cost: $50,000 Andrew Lewis Place P-6. George Warner Complete 3934 Sandpiper Drive Cost: $60,000 Penn Forest P-7. Harry Goin Complete 8167 Hunter's Trail Cost: $20,000 Belleview Estates P-8. N. J. Holbrook Complete 314 Woodmere Drive Cost: $3,000 Lindenwood P-9. J. D. Thompson Complete 618 Landfair Drive Cost: $3,000 Lindenwood P-10.Richard Smoot Complete 1325 Vivian Avenue Cost: $2,000 Dwight Hills P-11.Stan Barnhill Complete 3333 Kingswood Drive Cost: $5,000 Algoma Park P-12.George Coughenhour Complete 3319 Overhill Trail Cost: $37,000 Penn Forest P-13.Lawrence E. Horton Complete 3510 Penn Forest Boulevard Cost: $1,500 Penn Forest P-14.Gene Tuttle Complete 5551 Ambassador Drive Cost: $5,000 Montclair P-15.Richard Looney Complete 7340 Barrens Road Cost: $1,500 Barrens Road P-16.Norman Caldwell Complete 2233 Ruritan Road Cost: $5,000 La Bellevue P-17.David Crosswhite Complete 5216 Burnt Quarter Drive Cost: $2,000 Falling Creek Estates P-18.Bridle Lane Complete Sugar Loaf Estates Cost: $2,000 P-19.Watkins Complete Sugar Loaf Mountain Road Cost: $1,500 P-20.Jack Browning ~ Complete 2844 Embassy Drive Cost: $5,000 P-21.W. P. Meador Complete 5516 Lamplighter Drive Cost: $1,000 P-22.Hugh Wells Complete 3663 Chaparral Drive Cost: $25,000 P-23.Cheryl Beach Complete 5444 Lakedale Road Cost: $1,000 P-24.Pauline Roberson Complete 4314 Cresthill Drive Estimated Cost: $2,500 P-25.George Billups Complete 3558 Verona Trail Cost: $1,500 P-26.Mrs. Charles H. Clum, Jr. Complete 5041 Craun Lane Cost: $3,500 P-27.Mrs. Vola Cockram Complete 3549 Colony Lane Cost: $2,000 P-28.Dennis Duff Complete 5137 Waxmyrtle Cost: $3,500 P-29.Nelms Lane Complete St. Route #840 Cost: $61,000 North County P-30.John D. Kelly Complete 942 Starmount Avenue Cost: $12,500 Starmount P-31.Lynn Kirk Complete 4704 Whipplewood Drive Cost: $500 Branderwood P-32.Bobby Joe Hogan Complete 2814 Embassy Circle Estimated Cost: $20,000 Montclair Estates P-33.Raymond Hodges Complete 509 Palisades Drive Cost: $10,000 Lindenwood P-34.Palm Valley/Sun Valley Complete Cost: $25,000 P-35.Dick Simpson Complete 5332 Cave Spring Lane Cost: $4,000 Nottingham Hills P-36.J. D. Porter Complete 2745 Tanglewood Drive Cost: $1,500 Meadowlark P-37.John Glovier Complete 4620 Vest Drive Cost: $1,500 Eton Hills P-38.Ron Callahan Complete 5138 Springlawn Avenue Cost: $6,000 Springlawn P-39.Kim Hagood Complete 2938 Merino Drive Cost: $2,500 Castle Rock Farms P-40.Thomas L. Wright Complete 2737 Tully Drive Cost: $5,000 Glen Cove P-41.William T. Andrews Complete 5702 Pine Acres Lane Cost: $1,000 Pine Acres P-42.Samuel Irvin Complete 4124 Eagle Circle Cost: $1,500 Penn Forest P-43.David Smith Complete 1446 Freeborn Circle Cost: $1,000 Hamden Hills P-44.Donald Obenchain Complete 3743 Colonial Avenue Estimated Cost: $500 Colonial Heights P-45.Glen Unroe Complete 4101 Arlington Hills Drive Cost: $500 Arlington Hills P-46.Howard Boblett Complete 5443 Chatsworth Drive Cost: $1,500 Mount Vernon Forest P-47.Lawrence Morgan Complete 4956 Wing Commander Drive Cost: $2,000 Nichols Estates P-48.Walter E. Stokley Complete 7887 Enon Drive Estimated Cost: $3,000 North Burlington P-49.Ralph Horne Complete 1112 East Drive Cost: $1,500 Dillard Court P-50.John W. Vaughn Complete 4443 Wyndale Avenue Cost: $1,500 Wyndale P-51.Gary Smith Complete 1160 Vivian Avenue Cost: $5,000 Dwight Hills P-52.Steven Bratcher Complete 5402 Green Meadow Road Cost: $500 Farmington Lake P-53.John Eades Complete 4306 Fontaine Drive Cost: $6,000 Cresthill P-54.Richard Ferguson Complete 5053 Balsam Drive Estimated Cost: $20,000 Belle Meade P-55.Robert M. Bostian Complete 5029 Sugar Loaf Mtn. Road Cost: $50,000 Hidden Valley Court P-56.Shelton Shepherd Complete 5417 Gieser Road Cost: $10,000 Grander Park P-57.Robert Boyd Complete 2870 Carvins Cove Road Cost: $5,000 P-58.Bi11 Murphey Complete 4223 Twin Mountains Circle Cost: $4,000 Falling Creek P-59.Charles Wilkerson Complete 6712 Greenway Drive Cost: $5,000 North Hills P-60.Julia Kelly Complete 2634 Green Ridge Circle Cost: $1,500 Montclair Estates P-61.Ron Adams Complete 4937 Hunting Hills Drive Cost: $3,500 P-62.Harold Ayers Complete 341 Missimer Lane Cost: $2,000 Crofton P-63.Wallace Slusher Complete 2024 Wildwood Road Cost: $7,500 P-64.Ronald Martin Complete 1442 Freeborn Circle Cost: $2,000 Hamden Hills P-65.Derrick Hall Complete 3460 South Park Circle Cost: $1,000 Southwoods P-66.Pau1 Rotenberry Complete 6522 Woodbrook Drive Cost: $1,000 Brookwood P-67.Geneva Witt Complete 1156 Nover Avenue Cost: $5,000 Dwight Hills P-68.Howard Ridgeway Complete 5413 South Roselawn Road Cost: $500 Layman Lawn P-69.Art D. LaPrade Complete 3041 Merino Drive Cost: $4,000 Castle Rock P-70.Joe Thurston Complete 4614 Hazel Drive Cost: $1,000 Eton Hill P-71.J. K. Findley Complete 4655 West River Road Cost: $3,000 Wabun P-72.Sarah Crosier Complete 3375 Kingswood Drive Cost: $45,000 Algoma Park P-73.Charles Flora, Jr. Complete 5423 Cave Spring Lane Cost: $15,000 Nottingham Hills P-74.Josephine Hall Complete 3931 Hawley Drive Cost: $30,000 P-75.Janet Stump Complete 3026 Fresh Meadow Lane Cost: $5,000 North Meadows P-76.Sandra Griffith Complete 4643 Huntridge Road Cost: $3,500 P-77.Marie LaFranco Complete 7090 Highfields Farm Trail Cost: $3,000 Highfield Estates P-78.John W. Hanna ~ Complete 3035 Tree Top Lane, S.W. Cost: $7,500 Penn Forest P-79.Charles Mason, III Complete 5520 Eveningwood Lane Cost: $1,300 North Lakes P-80.Donald L. Dye Complete 3019 Purple Finch Road Cost: $4,000 Penn Forest P-81.David H. Noble Complete 5227 Chukar Drive, S.W. Cost: $1,975 Hunting Hills P-82.William Graybill Complete 4444 Cresthill Drive, S.W. Cost: $5,400 P-83.Alfred Lee Abbot Complete 4354 Sheldon Drive Cost: $700 Cresthill P-84.Mary Peterson Complete 5402 Lakeland Drive Cost: $1,500 Castle Rock Farms P-85.Rosalee Wood Complete 3509 Hyde Park Drive Cost: $700 Windsor West P-86.Pete C. Karageorge 8236 Birkdale Road P-87.Pinkard Court P-88.Arthur Meador 3502 Brandywine Avenue Mount Vernon Heights P-89.Samuel Mazingo 528 Stacie Drive Bali Hai P-90.Ruth Lipnik 3660 Bunker Hill Drive Mount Vernon Heights P-91.Maurice Rowe 4404 Cresthill Drive Cresthill P-92.Bob Shively 5321 Grandin Road Ext. C J Carmack Map P-93.Greg Barton 2774 Ivy Lane P-94.Bi11 Gradwell 3570 Parkwood Drive Green Valley P-95.Sandra Murray 6348 Back Creek Road P-96.James R. Craig 2808 Ellison Drive Robin Hood Park P-97.Ruth Ann Davis 6102 Cove Road P-98.Ken Smith 5426 Doe Run Road Hunting Hills P-99.Frances S. Tyree 4785 Sunny Side Drive Bellemeade P-100.Edward Whisnant 5117 Norseman Drive Viking Court Complete Cost: $1,500 Temporarily delayed Estimated Cost: $5,000 Complete Cost: $4,000 Complete Cost: $800 Complete Cost: $3,000 Complete Cost: $4,500 Temporarily delayed Cost: $3,200 Complete Cost: $500 Complete Cost: $2,200 Complete Cost: $2,600 Complete Cost: $2,000 Complete Cost: $1,200 Complete Cost: $3,000 Complete Cost: $1,000 Complete Cost: $800 c P-lOl.Dennis Putnam 8402 Brubaker Drive, N.W. William Creek P-102.Randy Gerber 3038 Pebble Drive Hamden Hills P-103.Betty Overstreet 5315 Cave Spring Lane Nottingham Hills P-104.Alton Prillaman 6139 Darby Road P-105.John Newman 8242 Loman Drive P-106.Summit Ridge Road La Bellevue P-107.Leroy Moran 5000 Carriage Drive P-108.Elbert Lester 2695 Eastland Drive P-109.Jerry Arnold 4233 Arlington Hills Arlington Hills P-110.P. W. Carroll 5529 Merriman Road P-111.Betty Prater Berry 3402 Overhill Trail Penn Forest P-112.Harry Williams 1001 Martin McNeil Road P-113.Deborah Lynn Marshall 7192 Bent Mountain Rd. P-114.Robert Tunnell 5522 Galloway Circle Castle Rock Farms P-115.W. H. Farthing 1848 Dorset Drive, S.W. P-116.VDOT Manassas Avenue Mt. Vernon Heights Complete Cost: $5,500 Complete Cost: $1,100 Scheduled for Fall Const. Cost: $25,000 Complete Cost: $ 500 Temporarily delayed Cost: $25,000 Complete Cost: $2,500 Complete Cost: $1,000 Complete Cost: $1,500 Complete Cost: $2,800 Scheduled for Summer Const. Cost: $5,000 Complete Cost: $15,000 Temporarily delayed Cost: $1,500 Complete Cost: $1,000 Complete Cost: $3,300 Complete Cost: $1,500 Bond Project Estimated Cost: $15,000 P-117.Willa Sink 6416 Suncrest Drive Suncrest Heights P-118.John E. Page 3043 Forest Acre Trail P-119.Ms. Jean Patterson 147 Missimer Court Crofton P-120.Betty Aliff 3606 Colony Lane P-121.Dan Gibson 5327 Endicott Street P-122.Tim Harris 3424 Ashmeade Drive Georgetown Park P-123.Andrew Woodson 2837 Crown Circle P-124.W. R. Ferguson 2783 Diplomat Drive Montclair Estates P-125.Donna Hawkins 7456 Bradshaw Road P-126.Barry Jamison 2764 Fernlawn Road P-127.James McCulloch 5824 Oakland Blvd. P-128.Natalie Wheeler 6261 Buckland Mill Rd. Buckland Forest P-129.Craig Hoge 5432 Scout Circle Cherokee Hills P-130.Jim Vitale 2127 Montgomery Circle Montgomery Village P-131.Sylvia Arthur 8109 Hunters Trail Bellview Gardens Developer will correct Estimated Cost: $6,200 Complete Cost: $1,500 Complete Cost: $1,200 Scheduled for Spring Const. Cost: $2,000 Complete Cost: $7,000 Scheduled for Spring Const. Cost: $1,000 Scheduled for Spring Const. Estimated Cost: $1,500 Estimated Cost: $1,000 Complete Cost: $1,000 Cost: $3,500 Complete Cost: $1,200 Complete Cost: $2,500 Complete Cost: $1,500 Complete Cost: $1,600 Complete Cost: $500 P-132.Ronnie Wade 3505 Brandywine Avenue Estimated Cost: $5,000 Mt. Vernon Heights P-133.Gilbert B. Banton Complete 2331 Coachman Drive Cost: $800 La Bellevue P-134.George Jacob 6024 Williamson Road Cost: $1,400 P-135.Daniel Wray 4426 Keefer Road Estimated Cost: $10,000 P-136.Nelson Craighead 4913 Colonial Avenue Estimated Cost: $5,500 P-137.Judy Shandor 5781 Scenic Hills Drive Estimated Cost: $1,000 Kristle Kreek P-138.Gary Crews 3661 Bunker Hill Drive Estimated Cost: $1,500 Mt. Vernon Heights P-139.Gordon Willoughby 3718 Martinell Avenue Estimated Cost: $12,000 P-140.Charles Callahan 6324 Fairway Forest Drive Estimated Cost: $1,300 Fairway Forest P-141.Mark DiCarlo 2613 Gaylor Road Estimated Cost: $1,500 Sugarload Heights P-142.Carroll Smith 3787 Fairburn Drive Estimated Cost: $800 Green Valley P-143.Sherry Burton 5406 Apple Blossom Lane Estimated Cost: $5,000 Hidden Valley Court P-144.Troy Leon SMith 913 Grove Lane Estimated Cost: $2,000 Captain Grove Estates P-145.S. Weade 4015 Drake Circle Estimated Cost: $1,500 Buckland Forest ~t P-146.Charles Droste 3727 Hyde Park Estimated Cost: $12,000 Windsor West P-147.Geoff Straughn 1946 Bridle Lane Estimated Cost: $900 Hidden Valley Court P-148.Judy Chapman 238 Spring Grove Drive Estimated Cost: $500 Spring Grove P-149.Ruth Naomi Sheplak 5811 Old Manor Drive Estimated Cost: $2,000 Old Manor P-150.Sandy Hoke 3924 Colony Court Estimated Cost: $3,000 Green Valley P-151.Robert G. Williams 7040 Highfields Farm Drive Estimated Cost: $400 Highfields ' P-152.Danny Thomas 5615 Penguin Drive Estimated Cost: $15,000 Penn Forest P-153.Jim Oyler 7834 Barrens Road Estimated Cost: $2,000 P-154.Les Hagie 5235 Canter Drive Estimated Cost: $300 Canterbury Park P-155.Matt Robertson 2788 Ivy Lane Estimated Cost: $1,000 Spring Grove P-156.Scott W. Bauman 5585 South Roselawn Estimated Cost: $200 P-157.Betty Sodino 4704 Whipplewood Drive Estimated Cost: $100 Branderwood P-158.Jack Waldron 956 Paint Bank Road Estimated Cost: $500 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANORE COUNTY, VIRGINIA, HELD AT THE ROANORE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 11, 1993 RESOLUTION 51193-10 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. On motion of Supervisor Johnson to adopt the Certification Resolution, and carried by the following recorded vote: AYES: Supervisors Johnson, Kohinke, Eddy, Nickens, Minnix NAYS: None A COPY TESTE: Mary H. Allen, Clerk Roanoke County Board of Supervisors cc: File Executive Session 0~ ROANp~-~ ~, 2 p ~ ~ a .~ a 1838 (~aixx~#~ ~# ~.~~~~~.e P.O. BOX 29800 ROANOKE, VIRGINIA 24018-0798 COUNTY ADMINISTRATOR ELMER C. HODGE (703) 772-2004 May 12, 1993 BOARD OF SUPERVISORS H. ODELL "FUZZY MINNIX, CHAIRMAN CAVE SPRING MAGISTERIAL DISTRICT LEE B. EDDY, VICE-CHAIRMAN WINDSOR HILLS MAGISTERIAL DISTRICT BOB L. JOHNSON HOLLINS MAGISTERIAL DISTRICT EDWARD G. KOHINKE, SR. CATAWBA MAGISTERIAL DISTRICT HARRY C. NICKENS VINTON MAGISTERIAL DISTRICT (703) 772-2005 Father Kenneth Stofft Our Lady of Nazareth 2505 E-ectric Road, S. W. Roanoke, VA 24018 Dear Father Stofft: On behalf of the Board of Supervisors, 1 would like to thank you for offering the invocation at our meeting on Tuesday, May 11, 1993. We believe it is most important to ask for divine guidance at these meetings and the Board is very grateful for your contribution. Thank you again for sharing your time and your words with us. sincerely, ~~/ , ~~~ H. Odell "Fuzzy" Minnix, Chairman Roanoke County Board of Supervisors ® Recycled Paper O~ p10ANp~~ ~, Z 9 2 ~ ` a 1838 C~~~xxt#~ of ~..~~xx~~~e P.O. BOX 29800 ROANOKE, VIRGINIA 24018-0798 COUNTY ADMINISTRATOR ELMER C. HODGE (703) 772-2004 January 22, 1993 BOARD OF SUPERVISORS H. ODELL FUZZY' MIN NIX, CHAIRMAN CAVE SPRING MAGISTERIAL DISTRICT LEE B. EDDY, VICE-CHAIRMAN WINDSOR HILLS MAGISTERIAL DISTRICT BOB L. JOHNSON HOW NS MAGISTERIAL DISTRICT EDWARD G. KOHINKE, SR. CATAWBA MAGISTERIAL DISTRICT HARRY C. NICKENS VINTON MAGISTERIAL DISTRICT (703) 772-2005 Father Kenneth Stofft Our Lady of Nazareth 2505 Electric Road, S.W. Roanoke, VA 24018 Dear Father Stofft: On behalf of the Roanoke County Board of Supervisors, I would like to thank you for giving the invocation at the Board Meetings in the past. We would again like to call on you to present the invocation on Tuesday, May 11, 1993, at 3:00 p.m. For your information, I am attaching a list of the board meeting dates for 1993. These meetings are held the second and fourth Tuesdays of the month and the invocation is always given at 3 p.m. If the date requested above is not convenient, please call me at 772-2005. I will be calling you soon to see if this time is acceptable to you or if you would prefer another date. The Board members are aware of how busy your schedule is, and they appreciate your volunteering your time to offer God's blessing at their meetings. Sincerely, r~ Brenda J. Holton, Deputy Clerk Roanoke County Board of Supervisors ~e5 \~~~' ® Recydea Paper ,~ 4/29/93 T. C. Fuqua called and said they need to add another person to Fire & rescue Quarter Century Club. They thought he was inactive but were told today that he is stil active, even though he is 80 years old. Mr. Boyd E. Loomis 3449 Randall Drive Roanoke, VA 24019 Mt. Pleasant Rescue Joined 2-1-50 43 years c~ w~' ~P s~~~~y3 4-w~ ~AM-c (~~. ~~ ~~ (~~~~~ ) M E M O RAN D U M To: Mr. O. Arnold Covey ~r `"~ From : Elmer C . Hodge ~~.~..-~ Date: March 29, 1993 Subject: Work session on drainage With all of the recent heavy rains, we have renewed interest in the drainage projects that were included in the bond issue. I would like to schedule a work session or briefing on this subject with the Board for the first meeting in May (May 11). We may want to have community meetings after that. We should review the schedules and scope of projects that will be covered. We probably should also update the Board on where we are with the regional program being coordinated by the 5th Planning District Commission. After you have had a chance to talk with your staff, perhaps we can review it as well. ECH/meh cc - Board of Supervisors Ms. Mary H. Allen MLMO - 5/3/93 To: Elmer Hodge ,~!~ '~ `~ From: Lee B . Eddy ~ ~ ~ ~~~ ~~ ~~' ~ Subject: Community Resource Fifth District Emp: ~~~G-~ In regard to your memo of 4i subject, copy to Board membe needs to ratify use of Count before a binding commitment At this time I know nothing what was in your memo. Iwo the operation, any renovatio receive any rent,. who will p service, and if there are an, C: v~~ c <i~ t, ~~.J~ 1 ~~ copy: Supervisors Paul Mahoney ~~ ~,Od ~, ~wirr a nff srt xm¢ ~~ r F a i p 183 / ROANOKE COUNTY BOARD OF SUPERVISORS ACTION AGENDA APRIL 27, 1993 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 are held at 7:00 p.m on the fourth Tuesday of each month. Deviations from this schedule will be announced. THERE WILL BE A BUDGET WORK SESSION AT 1:30 P.M. .~ ~ 1 ~ ~,, A. BUDGET WORK SESSION (1:30 P.M.) '~~~ ROLL CALL AT 1:35 P.M. ,~ U.. ~ EGK ARRIVED AT 1:55 P.M. ,--,- <,; -- - ECH TO BRING BACK COSTS TO HIRE PARKS & REC DIRECTOR AND FUND BENEFITS FOR 40 HR PART TIME EMPLOYEES. - WORK SESSION TO BE SCHEDULED ON VEHICLE REPLACEMENT POLICY - BOARD CONSENSUS TO INCREASE SEWER RATES - BOARD CONSENSUS NOT TO INCREASE BULK AND BRUSH COLLECTION - BOARD CONSENSUS THAT FUNDS FOR CONVENTION BUREAU SHOULD BE ~D FOR ADVERTISING ONLY AND REPORT SENT BACK ON HOW MONEY WAS SPENT. - BOARD CONSENSUS TO WAIT UNTIL AFTER PUBLIC NEARING TO DETERNIINE FUNDING FOR SERVICE AND CULTURAL AGENCIES - BOARD CONSENSUS TO FUND TWO DARE OFFICERS AND NEW VEHICLE i ® Recycled Paper - ECH TO BRING BACK INFO ON INCREASED E911 TAX TO FUND DISPATCHERS AFTER BUDGET PROCESS - ECH TO MEET WITH DR WILSON TO FIND ADDITIONAL FUNDS FOR SCHOOL SAIARY INCREASES - ECH TO BRING BACK INFO ON HEALTH CARE INSURANCE FOR EMPLOYEE AND ONE DEPENDENT. B. OPENING CEREMONIES (3:00 P.M.) 1. Roll Call. ALL PRESENT AT 3:05 P.M. 2. Invocation: The Reverend Alan Rowbotham Unity of Roanoke Valley Church 3. Pledge of Allegiance to the United States Flag. C. REQUESTS TO POSTPONE, ADD TO, OR CHANGE THE ORDER OF AGENDA ITEMS NONE D. PROCIAMATIONS, RESOLUTIONS, RECOGNITIONS, AND AWARDS 1. Proclamation Declaring May 3 -May 15, 1993 as Virginia Heritage Tourism Weeks HCN MOTION TO ADOPT URC ACCEPTED BY DEEDIE KAGEY AND DR JOHN RN 2. Resolution of Appreciation to Susan Blevins, Karen Shelton and Pat Sales for their Efforts at Creating the 2 ECH: Two agenda things: 1. We have a work session on the budget on May 11 and we are supposed to adopt the budget on May 11 also. We need to have the budget work session first at 3 p.m. before we adopt. Reta agrees. Is that O.K. with you? 2. Joyce Waugh called. She wanted to know if she should put the Rutrough Road right-of-way donation from the Landfill Board on 5/11 agenda. She and I agreed we might want to wait until 5/25 or even the first meeting in June, just so we don't discuss Rutrough Road again at the next meeting. Is that O.K. with you also? Mary Allen 4/30/93 ~-~ ~i --~~- ~ ~ ~ sold a~e -~ ,or» m ~~ ~ ~ C ~~~ ~~-~f.a~~ ~ ~~ - w~ ~~ k ~ i ~ O~ ~~ANO~F z A a2 C~~~~~ ~a~ ~~x~~~.~ rasa P.O. BOX 29800 ROANOKE, VIRGINIA 24018-0798 COUNTYADMINISTRATOR BOARDOFSUPERVISORS ELMER C. HODGE H. ODELL "FUZZY" MIN NIX, CHAIRMAN CAVE SPRING MAGISTERIAL DISTRICT (703) 772-2004 LEE B. EDDY, VICE-CHAIRMAN WINDSOR HILLS MAGISTERIAL DISTRICT B B May 3 , 19 9 3 ERIAL D STRICT HOLLINS MAG ST EDWARD G. KOHINKE, SR. CATAWBA MAGISTERIAL DISTRICT HARRY C. NICKENS VINTON MAGISTERIAL DISTRICT (703) 772-2005 Mr. Jeffrey A. Echols, Resident Engineer Virginia Department of Transportation P. O. Box 3071 Salem, Virginia 24153 Dear Jeff: Several of the County Supervisors still have questions about why we had to address the inclusion of Rutrough Road on the list for revenue sharing projects at their meeting on April 27. There is a significant enough question that I need your help to explain it to the Board in executive session on May 11. Executive session will be held about 5 p.m. and if you could be present, I would sincerely appreciate it. I understand that you and Arnold Covey are also working on a letter of explanation. While I a -----;ate that, I think it would be very helpful to have you ~ ~~ ~ -~+omhers can ask you any questions they may / ~.~~~ ~ ;ave me when you and Arnold and I met Qle. If you could simply share that resolve this whole matter. you on May 11. Very truly yours, 1 r~ Elmer C. Hodge County Administrator cc - Board of Superv~~.,~.. Mr. Paul M. Mahoney, County Attorney Mr. O. Arnold Covey, Director; Engineering and Inspections Department Ms. Mary H. Allen, Clerk; Board of Supervisors ® Recycled Paper ROANOKE VALLEY RESOURCE AUTHORITY 3433 Brambleton Avenue, SW Roanoke, Virginia 24018 ~- ~ ~ (703) 772-2130 ~_~". April 12, 1993 ~ "~ ~'°~ ~ Mr. Elmer C. Hodge County Administrator P.O. Box 29800 Roanoke, V A 24018 RE: Landfill Policies Dear Elmer: Attached is a memo I wrote to Terry Harrington for a determination of whether or not the proposed changes would need to be heard by the Planning Commission. His answer was no. However, Terry and I both agree the Board of Supervisors may want to make a decision, if you feel there is a need for Board approval. Along with the attached changes several other items need to be discussed also. The following is a brief description of each: 1. Ash delivery by Salem, by way of Bradshaw Road. 2. Asbestos delivery by way of Bradshaw Road. 3. Groundwater sampling limited to wells within 5000' of landfill disposal area. This is a clarification. I would like to discuss these issues with you to get your advice on how we need to proceed. Sincerely, ~~r-ter--~ John R. Hubbard, P.E. Chief Executive Officer cw Attachment ~. r-~. -~- . _ ..... _ . - _ - , County of Roanoke Department of Planning and Zoning Memorandum TO: John Hubbard FROM: Terry Harrington DATE: April 2, 1993 RE: Landfill Policy Revisions I have reviewed the proposed revisions to the Smith Gap Landfill Property Protection Policies. As these proposed changes are confined to the policy portions of the "Permit Conditions and Operating Policies" approved several years ago, Planning Commission review of these recommended changes is not required. I would suggest that you take these proposed changes directly to the Board for their review and approval. Please let me know if you have any questions. cc: Elmer C. Hodge ROANOKE VALLEY RESOURCE AUTHORITY 3433 Brambleton Avenue, SW Roanoke, Virginia 24018 (703) 772-2130 March 29, 1993 Mr. Terry Harrington Planning & Zoning County of Roanoke P.O. Box 29800 Roanoke, VA 24018 RE: Roanoke Valley Resource Authority Landfill Policies Dear Terry: As part of the permit issued by the Roanoke County Board of Supervisors, several policies were attached that specified certain operating rules. The Resource Authority is considering modifications to the policies and would like a determination of what process is required, if any at all, to enact such changes. I have attached a copy of the Property Protection Policy that shows the proposed changes as shaded. In general, the changes are: 1. Changes "Resident" to "Owner". 2. Clarifies the need to provide Roanoke Valley Resource Authority with "Right of First Refusal" . 3. Offer must be 8096 of assessed value. 4. Provides Roanoke Valley Resource Authority 60 days in lieu of 30 days to exercise option. 5. Protected area only covers portion within 5000 feet. 6. Increases allowable value of assessment to be 10596 in lieu of 10096 of value. 7. Establishes standazd appraisal method. 8. Requires property owner to provide cleaz title. 9. Clarifies "heir". I would appreciate your thoughts and guidance and will be glad to discuss these in more detail, if needed. Your assistance is appreciated. Sincerely, -3a4-~r~ John R. Hubbazd, P.E. Chief Executive Officer Draft Property Protection Policy 3-25-93 PROPERTY VALIIS PROTECTION A second major concer landfill site is the potenti is particularly true since majority of their assets. their property values will ~ -~---~---..~_.W = deletion ., ~'°'~ = addition 1. The responsible Landfill Agency will take all necessary actions as required by federal, state or local laws or regulations, including landfill permit conditions, to ..,. = a,...~.. insure - ~~'.:~" surrounding the landfill s to that their propertyva`~ues will not be adversely impacted by the landfill. 2 . An re~s i-d _ ~: '~ __'_„^_ ~ ~• ""'~"~'~. property within 5, 000 feet of the landfill si~~ rc~e~r~ori November 1, 1992, may be eligible for compensation if they can prove their ~?ropert~ was devalued as a result of the ~ ktK.++>• \,+}} w ::H•\';OF>' >:w5..:>?P»MY)6:,O-D>)U: Y>" ?M>.W!O%Y.i?»' >' 4 >.. v~. `YYIW Y.OT}1P:"• }} }vM, I.r lan f ~±~~:.. .........................._._...h.>. __..,.Y.:...:;:.v..~ 3~ <~.,.~~.2.2.i..vC4.l,.{it:+r:..~F6~4 a92 ~~<.Y.6UfYJuLfi .,, „., under Any ~i~e~e ~,,,,. s _,.,.,. _,,.,~,~. ~~t3:>~: ~~ property ~:~ x• within the rail corridor on December 3~9~'1, may be eligible for compensation if they can prove their propert was devalued as a result of the rail spur. Only that•::~~>~ property, or portion thereof, and improvements existing on December 3, 1991, that lies within the rail corridor boundaries will be covered by this policy. This policy will become effective on the date that construction begins on the rail spur. 3. The ~ must establish the value of the ,~.,~r~~ affec ed roperty just prior to the sale date ~ ~~~ : ~ :, ~;ppra#sed Value) by either ~ the current Roanoke County or by use of ~:,. ,A'•.. Montgomery County ~ ~ ~:~' : ~~~~~~ ~ . ~~"~~ ~:~> ~ assessments; or, °`'°`"'~ surroundin the n of ~~E g ~,;:.. al devaluation of~"t'ir property. This people's homes usually represent the ``'_`~~'~~~"'~°' must be assured that ~i<n . ~ ._..... ._.. ~.. . r v ~...ay/,.Yfrr ~~~iiryl.'.fi`rf Draft Property Protection Policy 3-25-93 (ii) obtaining Certified Appr an appraisal - -- ~,.. Landfill AQencv will Dav 50~ of the ie responsible of the initial 4. Any ~~ti ~~ who sells their pro~ert for an amount (Sale Value) w~ic~i is less than the ~:' ' Value determined under paragraph 3 . w:I~~~e igible for compensation from the responsible ~andfill Agency for the amount of this difference, subject to the following conditions: a. The responsible Landfill Agency must ~Vros~ be liven the " i ht of First efusa " to bu an ro ert • . ~~~` {~ ::: ,:: :. :: +..~ ~ :::: ~> ... for which a :: <:...: ~ .:~<:: ~ ~..~ .. : ; •:: ona i e o fer o purchase has been receive ~::`;~ .~..::__.:: ~ •~: an b. The responsible Landfill Agency mast ~~ ~~~a~ '-~~~.;.;,:'''.`~.',~~"~.,;;'`~ LOC\ l4' V0941:A'~ • :~p?P0:{' MC4+M`~`CtAA~~44+'~Y Yh ~ qi~S:•+v~\i+'r..' ~.. ~:<; ::CCU ~ t,,,~;.:<<~ : t~::::~~: ~. ` ~>::.,:° .. '°``<;:..' . r"~gh s ' exercise ~'•~ un"~er~~ raaraoh~'~~i~ in ~3~9 davs o~ the date se orrer 2 Draft Property Protection Policy 3-25-93 c. d. 5. The foregoing ~ .:.` ~~ ~.: ~ ~~_.=~_wt to compensate -^^~a^„`^ r .Gti;c:'~6f/! for loss in proper y values will only apply to properties sold before the termination date, which fs defined as ea s after the date the landfill is closed. heirs of -^^~a^~`^ qualifying under compensation under W111 be e1lglAle zor of this ~ age-~-. 6. Any ~ ~~ who is eligible for compensation for property devalua ion under the foregoing terms of this ~ q;' ~~=.=~c„` will also qualify for reimbursement of the fol~ow~nq expenses: a. a^^:a^-`^ :: or renters will receive reasonable Moving Expenses o move to a new location with 25 miles of existing residence. Moving expenses are limited to the costs of transporting household goods and require three (3) written quotes approved by the Landfill Agency. Payments are to be made within 60 days of approved expenses. b. *~^^,a^-~`^ ~: or renters will receive reimbursement for the In Brest Differential between their existing mortgage loan and any new loan assumed on any replacement property within 25 miles of existing residence. This reimbursement will be defined as the present value of the remaining principal payments, discounted at the difference between the interest rates on the original 3 Appraisal shall take into account condition of property. .._ ' ~ . Draft Property Protection Policy 3-25-93 loan and on the replacement loan. Payments to be made within 60 days of the new loan closing. 7. It shall be the responsibility of the -~~~ ~ to carry adequate property insurance to cover any loss hazar s. In the event that a total loss does occur, the Landfill Agency will compensate the -~~~~ who alifies under the preceding terms of this .~:) for the difference between the Assessed Value and e ~ nsurance Settlement. However, if the Insurance Settlement is for any amount less than the Sale Value, the amount of compensation will be the difference between the Assessed Value and the Sale Value. For purposes of this provision, the Sale Value is understood to be the Replacement Value of the property on the date of the insurance loss. 4 .r s I )~tt<~. 1~ ~,, , ~,,~ . ~, ~ , ~ ~~~, ~ ;. CERTIFIC.-ATE of ~CO~~'~I71Oti 1 ~,!-ti ~.~E'S~~'i~ ~71i f~i~ L.~Y15~if1{~l~)Yl ~ ~ ~ f ~tc' t~ It C~~~-Y~ ~?ir ~{r ~- ,,~ ~,-~~1r,.. ~3u ~ ' rt; , ~~`'~121'~li'~1iL'c'i~~~~ ,~.r ~; G ~, in tie CTo~~~,r-nvr- ~,~ b:~r ~ ~_ ~, r .1 ~ • i~ • e Qo ~ £l-f U1 ~ x ~^ - • nli _ ~~ ~~ ' 1C~ ~ ~ ~ r ~ cx~ ; ~ n . eCi~, 4 44//--'..~~a •. ~ } t'.i