HomeMy WebLinkAbout5/17/1995 - Regular~ pOAN ,~.~
z ~ ~'
a~
i
~~~~~
C~n~ixx~t~ ~a~ ~~~x~~~~
ROANOKE COUNTY BOARD OF SUPERVISORS
WORK SESSION
ACTION AGENDA
MAY 17, 1995 - 2:00 P.M.
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 AN ADJOURNED MEETING FOR THE PURPOSE OF A
BUDGET WORK SESSION AND CAPITAL IMPROVEMENT
PROGRAM WORK SESSION. THE WORK SESSION WILL BE
HELD IN THE 4TH FLOOR CONFERENCE ROOM AT THE
ADMINISTRATION CENTER
A. OPENING CEREMONIES (2:00 P.M.)
1. Roll Call.
ALL PRESENT AT 2:03 P.M.
B. REQUESTS TO POSTPONE, ADD TO, OR CHANGE THE
ORDER OF AGENDA ITEMS
SEVERAL BOARD MEMBERS INDICATED THEY HAD TO LEAVE THE
WORK SESSION FOR BRIEF PERIOD OF TIl1~. BOARD CONSENSUS
TO CONTINUE WI1~I WORK SESSION IN IT'S ENTIRETY.
ECH ADDED INFORMATION REGARDING SALARY CHANGES TO
ADDRESS INEQUITIES.
i
® Recycled Paper
DISCUSSION ON SALARIES
ECH ADVISED SALARY INCREASES WOULD BE 4.8% PLUS $440,000
TO ADDRESS INTERNAL EQUITY, AND $600 BONUS FOR
EMPLOYEES WITH 20 YEARS SERVICE.
BOARD CONSENSUS WITH LBE AND BIT OPPOSING THAT STAFF IS
AUTHORIZED TO GO FORWARD WITH SALARY PLAN AND THAT
ECH WILL PROVIDE EXAMPLES OF SALARY CHANGES PRIOR TO
5/23 MEETING.
C. CAPITAL IlVIPROVEMENT PROGRAM WORK SESSION
1. Utility CIP (Gary Robertson, Utility Director)
BOARD MEMBERS ASKED STAFF TO RESEARCH IMPLICATION OF
ELIMINATING WATER RATE INCREASE SCHEDULED FOR . Y.
FM ASKED FOR STAFF TO PLAN ANOTHER TRIP TO RESERVOIR
AND TREATMENT PLANT.
2. Economic Development Projects (Tim Gubala, Economic
Development Director)
PRESENTED BY TIM GUBALA. 4 PROTECTS TOTAL $2,214,450
BI;T LEFT AT 4:00 P.M.
FM LEFT AT 4:10 P.M.
3. Jail Expansion (Sheriff Gerald Holt)
BOARD CONSENSUS THAT SHERIFF HOLT WILL COME BACK TO
BOARD WITH REQUEST FOR $150,000 FOR A&E SERVICES AND
ATTORNEY FEE TO CHALLENGE CHANGES IN FUNDING.
ELAINE CARVER TO LOOK AT WHY WE NEED TO GO THROUGH
RFP PROCESS FOR TAILS.
ECH TO CONTACT CITY OF SALEM OFFICIALS REGARDING
PARTICIPATION IN REGIONAL TAIL.
FM RETURNED AT 4:45 P.M.
4. Camp Roanoke (Pete Haislip, Parks and Recreation
Director)
BOARD CONSENSUS TO ADD $25,000 OF COUNTY FUNDS FOR
TOTAL OF $50,000 TOWARD MATCH.
5. GIS Mapping System (Arnold Covey, Engineering &
Inspections Director)
NO DISCUSSION -BOARD CONSENSUS TO GO FORWARD
GEORGE SIMPSON AND PAUL MAHONEY UPDATED BOARD ON
DIXIE CAVERNS LANDFILL CLEANUP.
BOARD CONSENSUS TO LEAVE 1995/96 FUNDS APPROPRIATED FOR
CLEANUP IN BUDGET.
6. 800 MHz Radio System (Fire and Rescue Chief Tommy
Fuqua and Police Chief John Cease)
BOARD CONSENSUS TO GO FORWARD WITH EXPANSION.
STAFF TO BRING BACK REPORT ON CONSENT AGENDA
AUTHORIZING MOVING FORWARD AND WORKING WITH
CONSULTANT AT NO COST TO COUNTY.
ECH WILL BRING BACK PROPOSED METHODS OF FUNDING
INCLUDING 911 TAX INCREASE.
7. Voting Machines (Elizabeth Leah, Registrar)
BOARD CONSENSUS TO APPROVE PURCHASE OF TWO ABSENTEE
VOTING MACHINES ($15,000) AND REVIEW REQUEST FOR
ADDITIONAL MACHINES NEXT YEAR.
8. Imaging/Scanning System (Don Myers, Assistant County
Administrator)
THERE WAS NO CONSENSUS TO GO FORWARD AT THIS TIME.
3
D. CONTINUATION FROM MAY 9, 1995 OF BUDGET WORK
SESSION
BOARD CONSENSUS TO MAKE THE FOLLOWING CHANGES TO THE
ELIlVIINATE FUNDING FOR VOTING MACHINES EXCEPT FOR 2
ABSENTEE ($15,000)
ADD $50,000 TO CAMP ROANOKE COUNTY MATCH
DELETE FUNDING FOR BLUE RIDGE SMALL BUSINESS CENTER
2 000
DELETE FUNDING FOR VWCC SCIENCE CENTER ($7250) AND NO
FUNDING FOR VWCC FACILITY AND PARIHNG IMPROVEMENTS
66 79
DELETE FUNDING FOR 2 DEPUTY SHERIFF FOR JAIL EXPANSION
ADD $10,500 FOR FUNDING OF 5TH PDC GREENWAYS STUDY.
.ADD $50,000 FOR PARKS AND RECREATION CAPITAL CO
INCENTIVE MATCHING FUNDS.
E. EXECUTIVE SESSION pursuant to the Code of Virginia
Section 2.1-344 A
NONE
F. CERTIFICATION OF EXECUTIVE SESSION
NONE
G. ADJOiTRNMENT
HCN MOTION TO ADTOURN AT 6:35 P.M.
UW
Individuals with disabilities who require assistance or special arrangement in
order to participate in or attend Board of Supervisors meetings or other
programs and activities sponsored by Roanoke County, please contact the
Clerk to the Board at (703) 772-2005 We request that you provide at least 48-
hours notice so that proper arrangements may be made.
4
j
j
C (..
`\
r~
a
4d)
t
P
r~
~u
I~Y~
~~ i
~a%1
~ryl
tr~.
O •
~l~r~
~•
ii~r
`'y i
6.,_ ,
® ` jc
;~i
!'~~
~~.
O~C~
C;y ~~
~!t'
~y,.
o',`t~
1 1., ~
f' l
r~y'i
O
W,
W
O
a
U
°~
O
O
N
0
h
i
C
7
I~J
z
a
a
A
l~
O
z
O
U
O
F~1
z
°a
a
U
O
0
O
N
O~
O~
~--i
v ,a ~ a ~ u
O u ~ •p .O ~ h r0+ ~+ !~ C ~ ~
O
O
v'
M
"' it
v~
'~ '" ~ h~
u
u O C
Cq ~ O
~ a~
s..
A q
~ b
+u+ ~ "
~ Cl~
t
. . ee e«. C7
~ o~ A y 3 ~ o v ~ q
G+~ o, .: ~ y .
~~" oa
b °~
.. ~ ~
•c ~ ° ~~~ a^' ~ ~
> ~ ~,
O
~ b ~ "C p ~ ~ ~ ~ '~ ~ •~~q ~ ~ ,~
~, c ~
a ,~ •~,
ua a H
y ~
3 ,~ ~
~ ~
~~ a a
~ °
c
°
~ , ~, ° ~ ,
°p~ ~a ~p o b ~ a ~~
C. w ~ G ~ ~~
o p cI
°
~ C ~ ~ 'b o
~ •y .
O
~ i~ •C~ ~ a
~.Oy Cam'" ~ p
u C
~ O "~ y
r~ ~ V1 .~ ~ ~ •~ O ~ ~ w ~ ~ ~ ~
ce ~' ~"'' u ~ ~ ~ v ~ u e~ O a p A. ~ ^' O
w~ ;~ H ~s .r w as o H o ee ...
a y •3
.b 'b
u
u ~ u
s,
.~
e~'C p ~
~
'~ u
.C o
~I ea ~
~ a~ b b b E-~ c v
u
u ~ ~
" L ~ C~ ~
• v~ ~ ~ V
~
~~.a ~
O
a b ti
u~ O~
~ v
°u~c w M
~~
~w
~ -' C ~ °
~ ~ v
^ ~ o v '~ ~ ~ ~, 300
u
~ o '~
~' >
w
~
~ o
~ ~ •^ ~
~ •o ~~
A
~ ~a ~~ a`" ° ~ ~ ~ °~
y ;
~
° 3 a ° a ~ °
a~
'~ ~ ~ -
'~ ~
y ~
6~ ~ >
sa
~ ~ ~
~
~ o. u
~
o~
w
~a ~.+
~
~ w
~~
a~ o y
w a
~
.
,
W ° -~ ~" ~ -^
~ c ~
~
"' ~
y b
~
« a~
~ c ~ v
~ ~
~ w
u .
~
o •~
a H a Q~ o~ p~ C ~ •~ :~ o~ ~ 4
C
~
.C ~'
++ O .n ra„ ~ ~ y M b '~ ~ p,
~ ~ ~ ..~', ~
y,y O •p ~ U ~ ~ ~ ,~ ~ ~ .~ ~+ it ~= ~
w,.ao 3^, c~ u~ 3 A`~ ~~ ~:'fl
°
~ ~ b
~ ~ ..,
~ oA
'~ ~
o
b ~ ~
~
~
'~'
.
~ ~ °; ~ U~ ~ H ~ H 3~ °: is 3
H F : a ~
i
i
W
W
a
U
z
^~^
Y~+~1
Q
H
~_
°~;
F~.
.
~
.
;.
:.~.
k':.:'}.
f
O O ~; O
r
O O i';;;" fR
M ~':
M ~
~
~ ~ k s
O~ O
O O O. -0
O ?'- O
~ M O O
69 H9 b9 ':"S,EA
O
O [ -
~~<
O O 0~
O
O O 00 O~,+O
N ~ O N N= O
t ~
~ N ~~ h•.:
~
d
9 EA. ,fR
O O O O
O O O O
O O 0 0 0 0 O. > O
M (O N O O O .-
N M
~ ~~ ^~
~
~ a
-d
9 .".;
Q C.i'
.
EA Efl Efl d9 ..
~: ~
~;<'~
€:
O O O O~ r>O
O O O O <
'
O
,
,
N N M l~~,,'M
~ N ~ V . lp
_
,~
000 000000 0000 O` ~> O
O O O 0 0 0 0 0 0 O O O O Od', O
000 000000 0000 OC-'- O
~O(O t1y000NN MOlON Oti` O
NOD Ln.-MMM~ ~}
~
~ ,
~MN N~N~.--~ .
tfl~
- ~w': ~
lfl fA b9 d9 fR fA fA EA EA EA fA N : ' N
EA EA
0 0 0 0 0 0 0 0 0 0 0 0 0 O :'.'"
O O O 0 0 0 0 0 0 O O O O O'
O O O 0 0 0 0 0 0 O O O O O~~
OOCO tn000NN cMOtAN O
erNOp the-MMM~ ~O~10 O
~M N N.-N~~ ~ ~.-EAb9 In .'-
ER t9 ER Efl ER ER EA fA EA ER 69 N .t
~ N
~
_= Q
== 9
1 ~
Z
Z Z Z Z Z m Z Z Z ' ~
O O J J J J J Q J O O J J ~ ~
~~O OOOO~-O cnv~pp -' W
= 2 2 2 2 V 2 Z Z 2 2 HE~ m
Z Z ~.. g
~~ ~~
o,.
~ ~, a
z
~ ' Q
,.~ o F : Z
J( Q
~ ..v ; ~~.
.
~~ `F
~ W
~
~
LtJY
~ X~GYY W m -.YY ~ O
d Q W '' W W W W ~ ~ (~!~ `W LU ' ; ~ r`k 0
22~ OC~~~~~ ~~ ~ ~ Z
WV UUUU
~ .-UL~
1 J
Q ~
Y ~C rn
UU2 (n v7 c~ [n
-7 :.
ZZZZ~ n- *13 rIi
U~ZZ :
~ W
~
0~~
~~4 ~CL~Cl' W
Qdd_QJ~ :_ OQ~'.~
~~._~ CO ;'" Q
~
~~~
aa~
o
0 0
O p
O O
M ~
O O
O O
O O
O O
M O
EA ~
O O
O O
O
O O
M ~
b9 ~
O O
O O
O O
O ~
~ ~
~ O O
N ~ ~
~ 69 EA
O O
O O O
O O O
~j O
~ ~ O
r ~~
EA
Z
J
J
O
J J
a0a
D
', Y;
U_ ,
~IL' J ,}....
~or~.
i
i
u
v
a~
~O
s.
a
C~
C
.
~
A
D
O
L ~
~ C
~ ':
~, a
r..i .+,r
.~ ~ c~
~ o ,~ ~
a
~o 0
c bo
a ~ a ~ ~
A ~ ~ ~ c
~ ~-
a
E ~
~ o~ a
a 3 a
E" o
,r,
.
O ~ .~ W C H ~ ~ O
o °o a ~> ~ = o 0
~ N A ~
~ ,
~ eCa
C
~p
'
~,,,
~,,,
~,,,
~ a
V .°-i 3 ~ " o
c
~
,,. c
o .
~ ~,
~ ~
W ~ ~
p ~
v ~
~ ~,
. .
a o sa
.. ~
~
a 3 ~
c o~
~ ~, ~ ~
~
~ a ~,
•~ d
~
~ ...,
0 •^,
~ r..~
~ D
A s
..
a a a
~
~ N
~ M
~
C
...,
S ~
~ ~
D
~ ~ C
b~ a
~+
~ ~ ~ ~
i.
•
~
O C" Ey C
C L r.+ O
s.
"~
~~ v,
~ ~
~
~ ~ ~ L
~ as w
~ c, W
a ~ c A
v y ~ o~
~ ~ ~~o c a
... ~,
•~ ~ •~
~ "o --
~ o ~
~ ~ U
~
3
0 H
o ~ ° U ~
c ~ U a eoa •
~''
a
0
~
~ ~
a ,
~ ~ ~ ~ ~ ~
'O
O
.C D
~ •' .~ ~
~ ~
e
C C
o ~"'
~
~ ~ ~ ~
O
~
~ ^^
U .
a~
a
3 c
° ~ ~
° ~ ~
o . ~
O
a ~ G7 o '~
~
"
~,
~ fl
'>
~ o
U c ~
a ~
~ a
a
~
a
V ...
~~ ~
~ ~,
p"
o~
x
~ ~
o
ti ~, ~, ,
v •p o w~ v u y
a~
' ~. C a~ ~
' a~
' ~
~ O CC p a p 0'' C
a ~ a aA w ~ °u
~ ~i o r
~ ~ ~ ~
s., a~
~ ~
~ •p +.~
... v~
O ~
_ ~ ~
~ ~ ~
O ^C ~
d O ~
~ ~ ~
~ ~ A
M"i C ~ ^'
.., a
~~ ~ ~ ~ ~
~' ° U c ~
~ •' G
a~ ~ ~ ~ ,~ a ~,~ U ~ w
oga ' ~ = x ~ ~ x ° ~ w
~ ~" ~ ~+ r„+ CC i. CT'i
~+
U~ ~ ~ ~ ~ >~ ~~ U ~
~" ~ ~ c ~ s ~ ~ ~ a~ ~
w i ~ ~ ~ ~ ~_ sue. ~ ~ ~
~ o `~ ~
b~A
..
~ a~ ~ _ ~ ~ .~ ~ d Z
d v C ~ "~
~ ^~' ~ 4•r ~ ice, ~ •~ ~ ^~ a
d
G~ Lam, iO,., d ~ LO., .C G~ ice, ~ L
A a a ~~ a H 3 aA a ~
~ N M ~ ~ ~ ~
.~
O
S
~ ++ C
y .O
C ~ ~
a
C ~ C
.. ~
~ [.~ ..,
3 ~ a
a ~
cr W
E ~ c o a
•~ c
~ p O O~ x.,, a~
a p ~ .G ~ C O
C~ O ~ ~ a~ ,C ,~ y
C
~, z o
s. .~ ..
++ a y e v a _y C C" r..~
.. ~ E ~s
~ ~ ~ G~. C s a s D vi D ~ > ~ ~
~° U 'o ,g w ~ ~ ° o~ cr ° v, •~ a~
coca •> '" ° ~ ~" p" a~ 3
~ ~
+-~ ° a
a~ C C ~ ^ ~
'CS ° i. v' ~ O +o+ ~+ p
., ~ "C
o .. a o s •,
a ~ o o ~ o •~ o
C ~ ~ ~ ~ ~ ~ 'i. ° y a p
~ E-~ A ~ ti ~; ~ O ~ ~
...~, .~ .~ ~ .,.., ._, a .^, a ~
~ i°.i i°, ~ i°. is L°i i°, ~ i°.
A a a ~ a H a wA a ~ ~
~ N M ~ Vi ~O [~ 00
~ ~ ~ ~ ~ ~ ~ ~
~1 ~. 1
(`~ I~i~7ER rv1Ai IFIf~~\
?~' {. __
5C
'~_-
~j-~'~
~',~ ~~~~
U
//
~s~--;%
~~~~ a
s
%/ / ~/
P
~ ,r_
i
,,
1`'
~~~
~I~
i..
CIR, • --
~. _-
,~_ 1
p
r ~ II
i
N
~' ~ ~ K O
M ~
~~ a~
~~ ' ~ > W ~ ~
a~ i~~ y
~~ ~ a~
" W~ ~~~~
/ ~
1 a a O~ UtiW~dh
o ~ ~~ p~H. obi
n aw ~J ~~U~.,
o ~m 1V ti2~~N
c N~ QY W~~ U
o z~
° ~ ~Z ~~ ao~o~
a Q ~Q cQi~ a~~~
U z~
~ tQn w
c C7 ~,,~
N ZN
•-
O N Z
M
o W N
g
.
+~+
n C
~: ~ ~
~
o, ~
+
e~
a~
a .~
.~.
~,
s ~ ._
C ~ ~
cK •
m
„o
C ~ ~ ~ ~
.:
~ C W
~ ~
• C
~ ~ o a
~ ~
~ •~
~ a ~
~ ~ .~
~ _ ~, ~ .~
A ~
~ ~.
o s.
o ~,
;~, °
a~ o
~
~ c a~
~"
~'' o ~'' ~ o '= c V ~
, d ~ °y .
V i.,
~ ~ ~
°y .
`~
'C , ~
O ~ ~ ~ ~ C C V C ~ ~
a ~ ~
O ~ ~ ~ ~ ~ ~ ~ a ~
O U a~ W C S a '_' ~ O~ D ~"' > ~~
~ R"
o o a > O ~ a o A .a a
C ~p ~ v ~
~ ~'' ~ ~ O a
~ bA
O ~ C~ ~ Q C i. ~ ~ .. •C
U ~ ~ ~ ° ~ ~ i a ^ V ~ ~
, ~ s
~ ~
' v ~
~ ~`~"
~' ~ i0. ~ p v~
3
,~
' ~= ~ ~7 O O w
o a~
~ ° ~
a~ V o s ~.,
u O
a
~p v
.. O
~+ D ~
C ~
a C
O
.. •~ O
O ~.+
C •+
[~
A v
C/1 x.,
~ C
a C
~
y h ~ ~ i
ice., V v ~ V .~ V V i~r V v
p., O O bA O ^~ O O a O a C
~ E A ~
A a a a -~ a a w ~
~ N M ~ ~ ~O l~ 00
~:~ ~ ~ N
~ /~
r /l ~ C 1 . p N
\. ~ lu
\ -~:+~\e - ~ W h ~ to
~, _. C ,~ Y""t yy 3 J
~~ ~ ~~, ~W ~~ ~Sv ~~
~` \ ~--~. wLYI ~G ~~U~
\~. ~O JU ~2~ JN
~Z ~ aU~~
I ~ ~~ Q Q Q~ a 0.
_ _ : ~ ~~ U~
z
_-~ _ , ti ~ ~
w
~~`~
~ Z~
`` ,\,\ ~a
~` w~
- -~
1
-o
0
0
n
0
N
_ •~ ~
O
n~ ° W
-I J
o L)
:~
' / °o U)
~~ ~ o
.. / i N
0
_ n / Y ~~ ' ~
~ / ~ / a
i
i
_ ~~ I /~ /
~ U
i ~
_ _--_~\ l
~ / / 1~ iLi 6.d V./! IY
\_ -~-- -~ ~~ 'Y j
\ a\~ i /
~y
,~
~\\ `, Y
1 \\ ~ n,L
/~~
`\ ;/
a ~ ~~~
;~~'
~- ,\
~~ ,,
-~ .-
~~ ~,~
--._ ~ ~
1 \
~- f ~ ~ ~ `~
O
r.+ "O
~
~
a ~
~ " 3
~ a~
a
, ~
~ ~
C
~
~ ~
.~
r~
y
y n (/~
W
~~
•A~i1
~ ~ a
~ ~ .
~
o
~ o ~ ~ ~
" ~ ~ oa
~ ~ ~ ~.. ° .Q ~ >"
A ~ c ° ~ c "° r,., ° ~ ~
~ ~ , ~ ~ U
~ ~
~
~
D ~ C ~ _
~"'
~ O ~
a~ ~ ~ y
° U O
U C ~ ~
~ -'
~
a
^' ~,
~
~ s
o
o , . ~ ~ a ~
~ ~ ~ ~ ~ a
N ^O a~
j?, A C v
CC ~ m
CC i,
ea ~ s"' O
C ~p ~ ~""~
~ . r ~
,,~ s "{ C C, ~
O ~ ~
3 ~ ~ ~ y ~ ~ p G~
U "~ °
' ~" a ~' 3 ~ ci ~ U ~ o
~" rn U a ~"
o ~ c~ .
o a~ as "0 0
a
w
'' a ~
v i,,
°' ~, ,.,
~ ~ 'a '~ ° ao
~"'
,y O O
.~ ~ ~, °: U c c ~
a
c ~ ; ~ ~ ~ ~ ~, c ~ c
~ H A ~ ti ~ ~ o ~ a ~~
~
A a a a a s
H L
a °
a ~
A a ~~
~ N M ~ ~! ~ ~ 0~0
j ~ ~, ~ ~ ~
~~ ~;~ ~ ~ ~
,% ~ ffi SOW y¢
/ ~ ~ ~~ ~~~
z° Yx~~
W W~ ~~~~
\ ~ (J ~~ VU N
f~// ~ w ~~ 22~~a
,[ ~ ~ ~ ~ ~ ~
GR
FR~~NS ~ ~o ~W ~o~~"
e
~Z ~° 3~~Jv
i~ -_ ~~ ~~ U~ ao4o
% ~ vai w
_----r_'__.___-- _ l~~ Z N
- '' F
~ ~ ~
~~ ~• ~ z
r r ~~ wcn ~
i
/ C.1
0
0
M
O
~ // \ 1 N
/ ~ \ ~ / / /
\\\ ~ ~
\ '' ~
U
o°O~
~~ o
__
N
~ /, ,/
~ j O
i _ O
M
O
/ ~ L 'I~ a
Z
\,i'
Q v
s ~
c'? y
ct
~~ ? ~Y.
~ V~ Y~
1~ ~~ + j \
~, `,
/ ~~> ~
I
/ ~~~ `~
v
2Y
~ ~~
/ l ~~
•.r ~
r,'
~ ~
"~ ~ ~ /~~`1 ~, ~ ~~'
C
,~
~.+
~ ~
x
O D
~ ~
a" ~
D
,
-~
O ~ ~
a H
"C
C i.: C
v, a~
E 0, '~
.~ o
~ ~ a ~
~ 3 0
.~
~ O C ~ ~ O
i, o ~" ~
ry +
+ p
L
d ~ : ,~ ~ O
~ i.+ C
y .C ~ ~ ~ .~ r'",,
o e~ ~ c ~ ~ V
~c ... ,, a~ ~-
~ .~ a ~ a U~ ~ s
o ~ ...
-- o
~,,, U
~ ~
~ E a a~
c
~
~ ~
a
w
c ••
as
~
;°~
~
~~ ,>
a ~ ~o .s ~ ~ 3 = ~ ~~ ~~
0
``"
0
te a' ~~ •° ~ w ~ aA s W
~ N A '~'' ~ ~' ~ '° s.
~ ~ ~ e~ O d
C>
U
~" ~
v~ ~'
U a
o ~ a i a^
~ U a~
w
~
~
~ o a ee
~ o
~ ~ ~
~ a
o
~'
' ' c ~ a~
~ 0
.
~
'" ~
I ~
'~ L7
"
' 0
°
~ U C ~ ~ c a +"
~? ~ a
s z
c
.. c o ~ ~ ..
a: U Q" c ~ ~,
. .
a~ ~ M C
a •, 3 ~ bA r.,,
' e~
~ ~
v
~ ~ ~ ~ ~ ~ ~ s ~, a ~
~ ~ A ~ A ~ ~ ~ o~ a ~ ~
~,
~ ° ° ~ o ° ' ° ° ° ~
A a a a s a ~
w a ~
wA a ~ E
~ N M ~ ~ ~ ~ 0~0
\ \ ~~' i ~ ~
\~ } ~
\ ~~ ~Y(
~- ~~ ~~ ~ ~
~_'~_~ .~
h~. o
.I, \ M
O
~ O
'~ N
O
~ ~~
_ J
~a\ ~___~ _ °o U
-~ ~~ ~ o
N
~ O
'~ O
}~_ Y7
{,
_ ~ // O
_' ~~~ ~ - i
_/
l"
/'
r /
~ _.
i~ ~-___
~\
_~-! \
''
f'
t
I
I
_~fI ~
t--~
~~ / i
ti
/ ~ ~
II ' Q~ ~~~
~p
% / ~ ~Q ~~U
/ ~ ~ ~ a rn
~~ ~~~
~~ ~2 p
o j~ V~~~
(. ~ p
// ,' V ~'~ S~Z~~
g ~z ~~~ °'
3~w JU ~Z~~N
Ljm e0 >~Z~U
`~ N~ ~Q ~OspQ
% ~? U~ a~,~ti~
% Q
~ ~,,( ~~
~~ ,~~~~~ <n3w3
~ \ c~ Gi
~ ' ~:'< ~~ Z (n
W V'
.~i rw~.
C
O
"'Q
a
C
O
C~
^..
..,
~ CC
O
~ a
~ o
s
A ~ ~- ~
~' o ~" v E
• ~
E ~
o oy ^°
~
~ v,
O ~ ~ ~ C
•
x '
~
C ~
~
~ N A ~ ~ ~'
C ~p i. ~ '~'' .~-, ^O
U °\ ~ ~ ~ ~ °
~
~+
w v~
~ U c c ~
~' ~
a
...
~
~
~
•= ~ o ~, o
~ U ~ ~ o
a ~ ~
~+
~
, a? •~.
~ o0
N
~ 0
~ ~
E-H ~
A
~ C
o
~ ~
d •p •p d O
A a a a s
~ N M
~ ~ ~
s
bA
~ x
~ ~
a d
~_
.~ ~ ~,
~
~
~ ~
~
t,
~ .. s.
~= ~ O ~
.~ ~ ~
L
~+ O
.~
~ ~ ~
A . ,~ p
.fl
~?
C ~
.0 ~
=
D
i ° d ~ U ;o
d , a; ' ~
a~ a ~ c c
~
'~ o
U o
U ~"
~ •'
~ ~
s
C ~O ++ ~ a ~
,..,
~ ~
~ ...
C
v
.~
c ~
o A ~ W
.~
~, O o ~
o
o ~
~ A
n o
U
a
:,
a ~~
~,
ec D a~ a~
~ ~ ~
.. ~ v
• ~
a o
o a .. > ~ z ~
~ o a~ c ,~ o
h ~ ~ 0 ~ a ~ C
~ ~ ~ ~ ~ V ~
.~ ~
~, .~ .^, c, .~ o. •a
a w a a A a E ~
~ n o ~ o
% j /'
.c'
~~
__. _ _.-
\,\
l; ~~
/~
1~
y
o ~~~.
7~ ~
lf?,
~'~ ~ ~ .
~~
~'\ 1
C
"~~_~ ~~S
,r o, .:
~~\
i~ \\
~~\ /
U W~
' \\ W O
~~ ~o~
~~~
Z° W°~qW
W~ W ~~
o ~~ ~z..a
U j~' U~~rn
---~~ g O Z? W N ~,
~ ~~ ~ ~
wm `O ~2~WN
\'` ~ ~° Qo ~Q~~U
~c,-tip
,,~~ Q~ U~ a~~0.~~
~'~ J~ a ~
L ~w
`' . c~ ~
z cn -
r ~ ~~
`\~) ixN ~
i
0
0
/ .r
o
o
/
,
/
5" j
~' ~
~ N
, O
~w
/.
> J
oQ
,
'' v
~
~~
_ ° cn
o
,
~~
~ ~ o
0
N
h-
a~
om
t
.
V
~,
a
0
0
s
s
~ ~
~
~ a
~ ~ ~
d y C
A c
~
~ c. ~ °
`
~ ~ ~ ,~
~ ~
o ~ a ~
a
w
o V ~ c ~ ~ w
a .
o ... ~ o
o ~ ~
°
N
A `~
~ v ~ o
a ~
o ~ ~ a
~
U °~ ~ ~
~ ~ U o 00 ~
w ~ ~ ~ ~
~ .C ~ r •~
.
'~
~ ~
U ~]
o y
~
°
°'' ~
~ a~
'~
.
~ ~" ~ O ~
~ E-~ A ~ W
~, ~ ~
~ ~
"C
a ~
o „'
o a e~
A a a a s
.~ N M
s
~
a~ ~
x
0
"o ~ a
a s
s
.~
o
a ~
~,
.~
~, ~ ~ o
... ~ C
~ ~
'
~ •^+
C ..
D
~ ° ~ ~ U
a o
~ ~'
~'
a~ ~, a
o. ~ a~ ~
'~ c U ~ ~ s
a U +s °' w a~
~ ~ ' ~ > .~
.
:.+ ~ ~ ~ C ~
a ~ A ~ W
,o
~ `~
~ ~ c.
~, o
~ ~
o
o
a ~
~-,
~,
^ ;~
a , o
U
°
ea
v .
D a~
a~
C
• ~ ° ~ ~ o
x. ~ 0 ~
o
e~
•;
a r.+
z
o ~
a~ .. ~
..
,~ U o" ~ v v
~ o ~ c ,~ o
~V1 r ~ ..r •' ~ p U
~~~// „~
+
~ ~ ~
~ ~ ~
• ~
•
• C
•~ ~ ~ ~ a ~ a ...
a w a aA a ~ E
~ ~ ~ ~ ~
i
/~
~~ %
r`Yl
n
~~
/ ~ ~..
\ _ _ `,
\,Y -
~/
`~ ~ ~o
_N
t
r ~
'~ ~~ ~~m
p ~,
g ~ z~ i~~W
o ~~
M ~ ~~ ~~~~
lV UUV~h
o ~
N a O 2~Wnh
CU~~
O J Wm ~U AWN
O Q W J ~Z~+i
o ~
o ~ ~~ ~~ ~°~°~
p Z
N Q ~
O a W
O 3
n c~
c Z N
~ ~ZQ
W Q
s
s,
0
z
0
U~
a~
~~
~ a C
~ .~
~ ° ~~
~, a ~~
~ ~ ~ ,~
A r c °c~o
~' o ~" ~ ~ o
~
~ ~
~ ~
~ ~
~ ~a
~
, o
o ~
~ ~
a ~
~ ~~
_
~ .
p
a ~ W C
~ ~
~-+ ~ ~
~
O o
~ a :
> C ~ ~
~ C
~ N A ~ ~ ~ O
C ~D
~ •'
~ .+C+ ~
Lj °,~` ~ ~ ~
~ ~ U o c Z
W ~
~' ~
C ~+
~ y
~ s.
C
.: ~ G •~ D
~ U c ~
C ~
~~
o„
~L O ~
~ F A ~ a
++
s.. ~ ~
A a a rya
~
~ N
~..i M
~
s
..
x
,~
a
a
.~
~.
c
~°, ~ ~
a
~
...
~,
~
o
~ ~
~,
~
~ ~
c o
..,
~
~ ~ ~ ~'
~ 0
~ U
a~ a ~ ~ c
~ o ~ ..
~ ~ ~ s
o
~ o ~ ~ ~ .~
''~ ~ . v
,~ C. p
C A ~ W
C bD 'C
D
i. ~ ~ ~ ~
° ~ ~ o
o
a
i.
a ~,
~ U ~
~
R
~ ,
G~
G~ ~s
C
v
..
.~ ~ ice, r~.+ r"' ~
ice.
~
o
C
~ CC
C
r
,,
~ ~ Z ,C
Q~
U ~ r
' `/ ~ C
~ ~
• ~
~
i ~r
~ ^
~
a j
L
~ ~ ~
' ~
w C
c
~' ~ s: C y e
o ~ a ~ o
C ~"' ~+
... c c a c a ~,
a, W a a A a, ~ o
v o i o
,~-
~~=- '~
,. ,~
~ -- -:
-,
,-
~ _
1
~ ~,
i ~ _~
r
i
~~~i -- - _
~~ ~
,.
~ %
-, ~-';
%" /
h % / ~;S
r. i
~- ~ / ,;
,`
i
~ / ,,
/ ,~
,j
/,;
~;
,f-
~ ,
/ ~ `' a
~~ t• ,~ 2
~.
/ ~ o ~ ~~ aim
~ - ,~ K ~ ~W i b~
~ ~ ~ o Z~ k~COiW
i, i ,M U cS ~a~U
~'~ ~ a a O 2~4ictib
C_. w ~ ~ W 2 , a
° ~ ~ ~yi~'
J Wm ~U a((UYY~v
1 o Q ~j ~'2Cii~N
U ~F QY w°~Jz
-<~ o ~~ U~ a~ati
\ ° Z
/ N NW
\ O
O
n ~
o Z cn
,\ / ~ ~Z
~Ti X ¢
w C7
s
~ x ~ x
~ D
~ ~ ~
a ~
o ~ ~
.~ ~ .~
~
~
' H
.
•
~ '
~ ~ c
°~ ~
'" a
~ ~ ~ a ~
o ~ = ~ ~ °'
O
i. O
w -~
y= C
C i. .~ O
p,,, ~ y h ~ C ~,
~
A ~
g ~ ~
~ ~ O
~ ~
~o rn
c '++
~
'' c o
~' ~ ~ ~
~ a •,
~ ~ U '~
•,~
c
o
a ,
~ .
E ~
o °; ~
~ ~
U ~
~ ~ o
v
x - °~' ,~
~ ~ ~
'~ vi ,
V ~ ~ ,~
O ~ a r"' ° a ~ ~ ~ a ~
0 ~ d d C ~ i
~i V .O C C ~ ~ ~ , r
o N ~ ~ ~A w
A
~ ,~ ~ ~, ,~
~ ~o ~ ~ ~ ~ ~ s c.
C
O O~
~ 3 ~+
~ ~
~ C i.
O C/~
~ O
~
O
~"
~
w ~ 'C
Ts
o o e~ o ~ a~
~ ~
a
a~ ~
~ ~ ~
e~
~ C7 c ~ ~ ' .= ° o. Z
•~ C •• o
C
C ~ a `~ '~ ~ c
'~ a a ~
~ E-H A ~ =
h c,
~ ~ ~ ,
O ~ w! ~ ~
~ V V V
O V .C. . C V V ~~„ V V ,~~,,
0
O
n
•
L
~
O
" • C
~
~
A i
.~
a i
r
a ~
~ i
n
a Y4
w ~
~. a i
.i ~
aA i
.r
a ~i
~ ~
~~i N M ~ ~ O t~ 0~0
;~ ~ ~
i~ ~ i wo
OW y~
~~ ~~
- ii 4 ~
i~ ~Z~ ~ >a oW~'ro
/ ji - f~ d ~ ~~41N~
/ ~~ ~, 7 ~J 30U~~
W~ ``V ti2~4ziN
~p Q~ 4i~WW`~~+--~..71V
/ ~ a~~ti
i J
/ i ~a U~ 4040
-~
/~ ~- Z
i
~ j j N W
[z'
/ ~ ~ ~ Z ~
~~ ~ fl
~ / J
~~ ~;
/~' I
/ / \\~ _
1
1
~ I /~
_ ~, ~~ ~ ~
~ ~ ~,
~~ °= ~ -
.- f ~i/ o
~-~
0
-o
N
O
O w
J
/ ~ L
~,:. .~,\
/~ - ° (n
0
o
0
N
O
M
O
O
a~
3
a
'~.
~ o
o ~o
~
a a.
,~
w ~
b
~ o
~ C
~ ~
~ a
~ y C ~ t, ~
r.+ s, .p ~ ~ p ~
o '~ ~ ~ tom. r.+ p
,
C
~
a
~
~
'~
~~ C
A ~ 'b o
~ ~ ~ ~ ~ U
~
~ ++ ~ ~ ~ ran ~' ~ C
~ o ~ o ~
~ ~ v
~ i-•~ Q+
a~ ~ ~
a C
e~ ~.
o ~ +.+
U C
c _,
~
a ~
^' .
a,
~
° a
~ °' ~
a
~ ,
c ~ ~" c %~ ~ a ~, ,>
o ~ a~ ~, c °. ~ 0 ~
0 ~. > ~
•~ o +~ ces o c~
a o ° :~ ~, ~ .s ~ ~ ~~
x
o o a s ~ ~ ~ A W
~ N A ~ c ~ ~ ~ ~ ~ ~
o ~o ~ ~ ~ ~ ~ ~+ ec a
°
~ .
~
° ~, ~o
c
°
U ~` 3 ~ _ r
~
U ^c
~ ~ ~ O ~ ~ a ~ ^C
,~ . ~ G~
'
' ~
a :°: ,p C v1 so, ~ ~ ° ea
ma
' o ~ c L7 O ~
,
r
'C
F" ~
~
.~
.~
~ ~ .~
o o
v
~ . Ci.
o „ ee
...
~ ~ ~ 3 = .~a ~ a s
C ^, ~ y y ~ a~ ~ s. C y
~ [-F v~ A ~ ~ ~ v~ O ~ ~ ~
~ ~
~ a ~ ~ ~ ~ a ~ ~ ~ ~
A a a a a a w a a A a
~ N M ~ ~f ~ l~ 0'~0 ~
i
~ U 4~i ~
~ WZ Z2
o pW ~4Vi
~~ ~?
~ n `: ~ ~ ~ ~
\ o .: Zo YoaW
W ~_ W ~ ~'~
l °o W ~ >~ ~~~o
J W ~ 2Qw~ih
/~i ~ ` o ~ Wm ~~ V'sv2~,
1 ~Q J ti2~lJiN
/ o } ~ Q ~ ~ ~ 2~ J U
N ~' Z o 0 V Q
~-- ~ ~JI
a? r°oi Z~ U~ 0.0~0~
~ o vai w
,7 O
~ ~ W
----~_.___ y. ~ Z
~~ XQ
i' W N
f /
~Y /
(\ / /
~ ~ \ //
~' i / / \
`\\ \ ~
i '\ \ i;
~ /,
/~
i
^~ ~___~
,r
~'
d~ ~
/ ~ \ \\~
f ~i
/~
/ ~~
/J//
v
"b
D
.C '~'~
~ ~
w ~
~ C
'
~.
~
a
~ U
a ~
~
a ~,
~
•~, a
~ ~
~ i,
~
O
,
~ O
~ •~ C
O
~ a
O
t~ C
~ O
O
A
~ ~
o y C
~
~
~. ~ ~ ~
~ .a
~
~ 8 ~ ~
~
~ ~
a ~
^'
A
o , ~ w A
O
a U
'o
•°
~ ~
~
3
e.,..,
o O z"
a . ~
>
'""' •'
~
_ ~
o
A
~~
'~
~ ~'
ea
a ~o ~ ~ ~,
~
U °" ~ ~ ~
~ ~ ~ ~ ~
w ~ ~
~ ~
O
ec
~,
.~ ~
'C ~
C ~
O
~~
~ D
~ ..
~ ..~
o a~
0
a ~
•~, ~,
~ ~ ~ ~ "'O
F~+ v~ A ~ ri
~
~ ~
~ ~
~ ~
~
y
d .~
O .~
O .~
O .~
a+
'~
A w a a a v~
•~-i N M d'
~ ...~ ~ ~
'C
C
ea
~ 3
y
O O
~
O,
O ~.
~
a o
[-+ a
+:
.a
~ °
~ .~
C
a v
~ ~ C
O
~ ~ ~ ~
C
~ ~ C ~
._ ~
~ '"."
~ C
'C
~ ~ „a s.
c
~
~ ~
o V ~ ~ ~
o ~ ~ c " °
'
V a~ ~.
a ~ a ~ ~ E
~
~
'
°' o
~,
~ ~ ~ C
a ~ ~ a~
~ ec a ~
~ o
~n
o
pq
~
x o
-~
"a
~ o
c
a ~,
w o
~ a~
~ a~
~ ~
°
o a~
'~
~
U
~? G7 O o ~" ~
~ ~«+
° ~
z ~
o ~ .. :~ ~
° .'
~ ~
~, o U ~
^'
~ ~
c, G~
^~ b~
'~,
C CC
~ ~
~'' i.
°
ti
~
~
O
~
R~
,`~'
~ c
U
v
C u u ~ v ~ C"
D
•~
~'
..,
•~
•O ~
iy
'~
d
v ~
s
a
w
a
w
A
a
~
~ ~
O
n o ~ o o °
~ ~ ~ ~ ~ ~
i ~ \ /
,, CL -/
.__- ,
~ - ~,.
'
;
~. v>
a
t'
~~ ~ -_
~
ti s.,
~ ,~~~
~~
Y ~
,4;
f
11'
~
k, i. -_
' ~~ _~-
'.1 r i
- i
~~,
4;, 1 / ~ \
ip / / \
i
/
i
~
i (
J
,.
~~
~~.,
~; ~
r ~; ~~~
~
'
x, ;~~
.
l_
~
E
~/
ji /_ -
4_~ ~~ ~,,
~.
~~
Id ; ~ ~' '~~j._______-~~
j"
~
, --
~
K
%
--- --:
,,
~;
~'
~
F
xff
~ %!
,, _~___
W 3^ r /
~~ y3~ a oa ~r, \\
~ Soy
~u
w n
,~
j ~~~ry g N -
~p~
Q j~i~m
p ~ h °' w
[r o
-O W ~,
'~,
c~j
Y ~Z~~N
W~ Wro
~
O o Q
~ ~'~.
.d
~` -
~ ~ v
a ~ F o ~
~~
~~ a~a~ Qa
F ~ _o
N ~- -
t~ __
NW
C~ w o
0
n
k;
z~
~ o
~ -
n~
~=
~ t+~ /
~~ --- /~
b
~ C
D C
O ~,
~.+
~ ~
~
4' Q" ~
w
a
0
~ o
o
a
~
C :~+
i. ~
C~ O" C
a ~ ~
Ce3 ~ i, i. C C
C bD c~ r0+ r0+
~ C
~ ~ ~ C ~
~ •~ ~ O~
A e
C ~ C O
~' ~ G~ ~ ^a ~ o ~ ~ U ccc c
;
r o
it
r.+
~
i '
~
U
~'
D
CC
,
"'~
~ d ~
y
~ „
CCU it
s, ,
C Q" "~
~
~ C G
a~ ~
G~ ~ p ~
V ~'' C C ~
.1 ""
~
x ~ •~
~ V1 ^C C C ~ C
~ ~ ~, a
~ w = •~ C
o ~ C a 3 ~ ~ ~ ~ •
s. ~ ~ C ~ ~ C u
o
s
p"' .~
?
''"
'~
'
~
~
a
A ~
s ~
W
~
A .~ s
~ .
~ a~ o ~o "~ ~; s
C ~p ~ ~ p +S+ v ~ ~ CL •~
O ~ ~ ~ Q' CC C ~ ~ ~ x
• ~
V ~ y C
~ C bA G~ ~ ~ CL ~ U ~
' ~;
G~ ~
' ~ C •~
~ O
~ ~ ~ ~ C
~ G~
S
V i'' ~
..,
A ~ ~ ~ ~
~ ~ °' L7 0 o w ~
~ ~ ~ ~ o ~ ~ ° Z
c .
~
~ •• •
U
~ s ~
~ ~ ^:
c ~" ° ~ ' ~ ~ a
~
E-+ ~
A ! ~ ~
~ ~
O
~ ~c
~ ~ ~ ti ~ ~
~ ~ y ~ ~ ~ C
~ ~ y ~ ~ y
~ o ~ 0 • 0 0 ~ 0
~ s
, ~ s
. ~ s
. t
. s
. ~ ~
A a a fx a~ a w a a A a ~ s~
.~i N M ~ ~ ~C [~ 00
~~ ~ ~ ~~ Q
~'~%`~ I~
~~'~ ~ ~ I
< 2
/~-i- ~ ~ O ~j W Y 4~i
~,'' P!
w ~ pZ(~i1^O~1
/ ~\ ~ ~ ~~ J~U~~
~ / \ 3
\~//\ \ ~O OU~ti~
Q ~ Q ~ ~ ~
\~.~ \ Q ~
(1) W
~\`\\\` (.7 W
/ \ Z UI
(]
Z
W ~
i
. ~~y.,~
~ o
~ _~ g
/~ ~ ,
~a ~:,~, ~ ~, ~,~ o
M
0.,_
c .
\ ~ p
1 O
I ~ ~
-i ~ I O
o (n
~% ~ ~,
Z' S
~.1~ t ~ N
~'
%~ ~ O
~l~ ~ I ~
O
~~ ~ d
Q ~
~J j
(~ '~
~,
~ \\
(~ ' _._--
i 1
'"L / .
~ ~ !u
C7 ~
:, i ~;
'; '~
~7)
~.` ;i
~}. ~ ~-
~ /
~~ /i/
Q' ~ i 7
Q' , t d ~
/~
/ \`\~
~._
l ~~~.
0
.~
r~ ~~ ~ ~.... A
b
C
~
C ~
•~ n
~ ~ O
U ~„ ~
~ ~,
a ~
o
~,
C 0
. ~ +-~
~ [-+ C
~+ p
~ ~
~ O
c~ ~ a
D ~„ u
~
O
~ ..
~
rn V •w"+ ++
°' A C
' ~ w
~ C
a a ~ ~ .., C
A ~
~, ~
o
e~ ~
,~ a
o ~v
~
.,.~ a
o ~ ~:
e~
i"" ~ ~ O ~ d C p~ ~ i.
~~• ~ D ~ C G p p ~ •• ~; ~ •i•
~ -•~ cy ~ ~
~ ~«.~
U U r.., ~ C ~ a
o ~ a ~ ~ +~ ~ a a~ a ~
a U •o .s •~ `~ ~ ~ ~ a •a ~ ~ .~
v~
• ,~ ~.
a
~
~ C
O d a ~ ~ ~ .C D ~
A S o
w
~ N
A °
~ a s. ~ ° ~ ` '~
~
~ ~,
3 - ~ ~ a
8 C
v~ U c e~ ~ a ~ "~ C ~
•~ O
•~
'" ~ c
C1 °
~ ~
'~ LS
" o ~
~ U c o •fl ~ •• ~ c. Z E
g V = ~
CL
'i
w
~ v
+
'
y p
^C
C ~
~i ~
r '~ .C
O ~ ~
:: ,
~ o c~, .
,
~ 3 ~ .
au
'~ .~,, ,,,
ea ~•
a x E
F., a~
A oo ~ ~
r., a~ ~
v~ .
O C
~ c
t~
~ c
~ ~ ~ ~ U
a o o a ~ o •- o o a o a ~
G~
A ~,,,
a ~.,
a G~
R~ L
U {,,,,
a YC
w i.
a L
a ~
A i.
a ~" RS
~.c
O
~~i N M ~ ~f ~ [~ 0^0 ~
a~
s,
U
c
.
~
U
s
...
a
a~
E
a~
C bA C
G~ O
i. v
~"
i. a
•, C
w
A C
~ ~
~ o ~,
~' ~,
° ~ ^.
_
~ ~
Eo ~
'' ,
~
o E
~ ~ ~
~a ~
o
C y ~-, ~ ~" ;-, ea
a V o ~' ° ~~ ~ °'
w~
o O ~"
oa .~
> ~
,~ ~
s :~
~, N A ~ ~ G~
~
o ~O
~ ~
~ .1
a~ ''''
~ y
~
U ,~ 3 ~
L
y, ~ U o ea
w ~ ~ c
r_a
~r .r V
O ,!~
~
~ U ~
C o
~+
y
a„ ~«-~
~ ..
G~
~ •~:
V
~ o
M
~
~
E ~" A ~
it V V ~
V i,
G~
~
'o
~~ ~
~ ~
3
A a a a ~n
C
O
4~
D
ti
V
~o
~.
a
..
CC
.~
e~
a~
s
~,
~°
..
^.
i.+
'C
a~
e~
a
.~
~,
ago
C
.~
W
~o
O~
01
a~
C
D
ti
C
0
a~
Or
0
U
~o
o~
O~
^.
.~
d
0
u
U
'o
:.
a
~ N M ~ ~I
~ ~ ~ ~ ~
a~
a
a
e
a~
F
a~
v~
a
i.
.~
'C
~ c~
o ~
o ~
U~
~ ~,
o ~,
a °"
.o A
i.
0
d^,
os
L7 O
.~
v'
D
U ~
=a
.~
~ ~
._, ea
a
aA
C
.~
a
0
U
c
a
a~
.?
C
s
a
0
d
S
0
..
V
'o
~.
a
~..~
a
3
0
0
a~
.~
a~
w
O
0
b
~ ~;
~ ~
~y o
v
o
~. ~
~ ~
~ O
~~
C
'Z3 C
~'' '~
z~
~.
~ ~
'o ;~
C
CC ~
a j~
E
00
0
.~
a
0
D
E
0
U
C
0
U
i^
a~
s
O
----
,~
`` ~ -- ----~------------~~ ~ W ~ ~ z
~ ~ ~~ ~o
o ~~ ~~o
~ Z Q W~ V W
o ~ W~ W Uk
o g >~ ~e~v
~ J ~ ~ ~ z^rn
~ °'
O ~ Wm ~U ~~U~~,
\ 0 ~Z ~d ~O-+O~
N F~ Utr tLJtl~
- ~j "' tanW
z to
z
xa
w to
~/
.~_ ~--
~~ -{Z
... _
_at -
I _ - ~ - -.
~. __ - ~-
~~ ,
I %
~- ~ ~ \
` _ ~/
I, - --f
/ ~
~!
,~~ //
~~/
W
C
D
_~
p
ce
i
.
'
~
~
v
L G~
•
C
e~ C
.
~ ~
~
O
~ p.r ~ s
ao
•, =
a °
~ ~' s
~
A ~ c ~ C •°
~ -•
~ ~
~ ~ ~ ~
~ ~
e~
a
~
~
~
(~
O
~
d
,-,
G
Cp
a ~ •o .s
~. ~ x ~
p O a ~ c s ° ~
~' O
N A ~, V ~' i.
~
~ a .~
~ p
~
D 0
1 i.
~ .G
° ri ~ ~ °
'
~ u
.
== 3
~ ~ v~ o
~ ~ ~ ~
~' ~ ~
c '~
. c ~ ~
~ ~ C ~ C
o ~~
~
" ~ ~
.~ rte,, 3
~, ~
a~ ._,
~ E-H A ° ~
y
y a~
s.
~
a+ .~
O .^,
O ~
~ bD
O
A a, a Ha
r~+ N M
~ ~
~ e~
s r,,; ~o
~ ~ ~
~
~
° ~ x o
d D
~ ~
O ~
+~+
O F o
C
e~
.a o ~ a
~ a
C
"" v
y x.
O ~ p ~ r"''
C O
++
~ eCa °o ~
'~ +r ao
~ N • •
p„ ~ ~ +•+
~ ~ ~
'
v ~
~ C
O Q
~ O
v
t,
~ ~ ~
U
~ ~ a s
°`
~ a
.~
e~ ~
~ ~ a
~ o~ ~ ~ ~ .~
~
° ~ ~
~" ~
~ ~ o~ A s W
...
~ ~ ^C
i. ~
~+
O d
•C ~ C a"
,
~
o
v ~ " ~ a ~ V b
y C as e~ D a~ a~ O
~ C
~ 3 ~ ~ o
o ~ ~ ~ > ~ ~ z
• ,.
~ ~
eC
u v
C ~
""' ~ .
D .... ~
a C
O
• ~ G
w ~ ~ ~
~- ~
a~ .~
ago ~ ° ~
ti a ~ ~ O ~ a ~
3 , C
~ ~' ~ v' u v im.,, v u ~
~. ~
a rig a 3 a a A a E ~
~ ~ o c~ o
^.
...
C
O
O
U
a~
C
C
O
G
CCU
~+
~ C~
i.
O
~"
O
~
a ~
~
i.
O v
O ~
z.
A E ~ ~ ~
v o ~
~ d ~ ~ GC .~
~ ~ ~ C
~ ~ ~ ~ •C
_ ~
~ a ~
`~ ~ a w a a 3 ~'
~,
o o
o ~,
a .~ ~
~
,~
~ .,..,
~
N A ~." ~
C~ O
.::
C ~O i. ~'. i.+ eCC ~
V
°~
~
~
.~ ~
ao O
W
~„~ ~ ~ ~ O
w ~ ~
~ ~
~ ~
~~ a~
~
~'' ~ o ~ ~
_
~ _
~
_ c ~
~,
~
~
a
~ ~„ °-'
i, N
~ ~ c
~ F, A ~ ee
S O
C
C
a ~
'o ~
'o
.,
a C
a~
A a a R~ d
~ N M
..i ~ ~
3
bA
i,; C
~
~
a~ i,
o
•v
o,
a a
ee ~
~
~
E..,, .c
'~'
~ C
~
O ~
S ~
a O
~ ~
~. L
~
0 y
>
r
+
~ O ~
~
> •, ~ O o
'r'"+ . ~ C r.+ "'O
.~ ~
. bA C
~
'c ~
=
o
~.
~ ~ o ,a ~
O ~ U s. >,
V +~'
C = ~ O O
'
s ~ ~
o ..
~' a ~, ~
> O O
'' ~ ~ ~~
a
~ A ~ W c E
~ ~
i, i. y
u C~ d ^p D
~ O
~
C
CCC
'~
~
~ ~ D a ~ ~ u ~
~
w °'~ ~ ~ U
~: ~O
a~
c
o ~ :> ~ ~ z '~
o .. ~
V ~~
~ ;~ ,g; o" a ~
~ ~ a ~
'''' ~ _ :^ ~ ~
a x
,
" ~„ o c, o
ti ~,
~ °'
O ~
a ~
~ ~ U
L;
.
a
'o ~ 'o 'o a 'o s ~ .~
A ~ 3 O
a w a a a
~ v o ~ o 0
r
i
III
0
c~
~ ?
~ m m m m
z'~o
GJ
~`
Z
O,
F-
U ~
~ ~
~ rn
c~n : ,
Z
O"
U ~',',
~_'
D
W o
~ O
~ ~ O
W O N
Q ~ ~
~ -' O N O
W ~ O O O
Q~ M ~ O
~ CD M O
O d9 O
~ 64
O O O
O O O
O O O
d_:` M ~ O O
~ (~ M N O O
00 D7 O O
(Qj ~ O O O O
lT. Z ~ ~_ Ln Lf~
J ;.~ N I~ r M
6MR EA 69 ~Y
W }i- M N O O
00 O O O
~ O O O
~ O '~ O O
~O vMlntn
1- , U c~P r~ ~ rS
W v> 69 ti4
cn
J .... ~ Z
~ U U p
~ ~ _ 2 2
~ ~ Q Q ~ m
Q a a a
~ U ~
U
=O O
H _~ ~
~ ~
c c c
~ ~ m
~ ~ 3 ~ +` F`
O ~ f2
~ 2 ~ $ 8
m
~~~Rz
°
°
°
°
° °
o
o
o
o
o o
0 0 ov_o v
ui o 0 0 0 Sri
~
~
~ N
6
9 N H
9 M O
O
69 d9 fA E9
O O O
O O O
O O O O O O
~[> O O O O ~
~
O
~
ER
N
M O
69 ER d4 69 69
O O O N O O
~ C
D
O O
M CD N
0 0 ~ Sri c*S v
o ~ om~ cD
`~ ~
~
«r v3 Esa
d
°
°
°
° d
o a
o
o
o
o a
o
O O ~- `7 N 1~
O O ~
~
~ ~
d
9 d
4
d1 b4 Cf~
O O O O O O O
X 0 0 N O O 1~
1~ O U7 ti ~ ~
W} d~ 64 ~ ~
b9 EA 69 EH
O O O O O~ ~
O O O
O 0 0 0 lL7 N ~
O O OO
_
O O O O O N I~ e- O OO
~~~ oov~oooo r~
dl 69 H9 b4
b4 69 69 h
V> ~ G
O O O
O O
O
O O O O OO OO
~~~~
0000 0 0
O O O O O O
~
~
~ ~ 6
9 ~
0 0 0 0 0 0 0 0 00 O O O N O~ 0 0 0 0 0 0 0~ 0 0 00
0 0 0 0 0 0 0 CD 00 O O O f~ O OO O O N O O O CD O O
~ N
0 0 0 0 0 0 0 0 Q) O to N ~ O ~ et N
M CD 0 0 ~ d' O M
O O
O O O cD OO cD CV CD .- N~ ~ M O~~ M U7 1f7 M 0 0 ~ OO
_
~ In O
M 1~ ~
l!') l17 ~ N V et ti tl') V' O O ~ O) lf) O CO
_
_
CD N E9 Eft E9 6R N EA EA ER EA 64 M ~ H9 M M lf) 69 M ~
d9 H9 EA 69 H4 EA 69 69 EA 69 d4 d9 69 G9 ~
J J (7 C,7 J ~ J J (7 C7 C7 (7 J U'
S
S S
'
Z
m=
Z
~
R
~
~~
Z Z 2 2~ Z Z~ m Z m
~
J J ~~ d J J d~ J~~ d~~ d d J~ d~~ ~- J
J J Q O O~ J J~ Q J a O N O O~~ J N~ Q O N J
00 cncnwOOw~-O~tnwcna~wwOww~~w0
2 2
U 2
a
_=
=
U
Z Z U
(
j Z U Z Z U U U U U Z U
~ ~ ~ ~ ~ ~
a
c
W '
~ ~ ^
c
Y
U ,
O a~ w c ~~~U W Jew
a
i
.C
~ ~ F- F~ a~ ~
c
~ .~
_~
c c
~
~
~ W
pp ~
b c
Z O O= O ~ = C> ~ ~.J 0-0 2 O O C O N m O~~
c
ca
_ cv
' c
c U -
~
3 ~
~
~ ~
5 0 ~
~ ~
~ c
c
v > ~
¢i
~ ~ ca m a~ "~ ~ 2 = J
'pp
~.
.~ ~ O ~ N ~ ~
T Q7'~ ~-
y
~ O
~
cn
~ " ~
O
~
~
D
.
.
77~ O
~ to L t~ td (D ~ ~ t4 (Q t
-U(
~
~
' O
-
.
J
m ClI CD W.J
U
J U ~ U] ~ JF-U
W J ~i C7 ? ~ F
a~
~ ~
^.
d u
~
D
C
~,
O
O
+~
•' v C
C~ ~
O
~
D
_
~ C ~
as
O ~ y
a
A
a~
a ~ v
o ......
~,3~
.~, o
~ C
~
v
~
~ a,~w
~
~ o s
E
~ 'o
~, 4,
a c c.~
s
A ~~
~ ~ ~ O '~ ~
~--~ ~ O~ .., ...
O ~ a ~ H O
~ G. ~ ,~ %-: C
c, U
o
x ~ j •°~' ~" o ~ e~ w ~ ~
~ .~ ~ ~
c o a '> ~, ~ "~ .a o
~ N A ~ ~ y C x
.
O ~ ~ eC ~ i, C C ++
~ ~ o "a o c ^a
~'
~ ~ ~ x = a
C ~ ~ ~
~ w C
c ~ g ~ ~
C ~ V ~
C
r +
~ i
~
~ ~
E"' ~
A ~ ~
'~
'o
o
~ ~
a .o .o ,~ .o ~ 3 °'
A a a w a H~
~ N M ~'
~ ~
a e~
~ o
a
e~ o
a„
A ~ o
~'cw'n
a ~ ~ ~
~~~~
~~
~~ °'~
o~a`-~
...~
c U ,a w
a
ova
a ~,
U~
w
~+
A
a~
e~
c.
a
w
e~
L
b
a
~ O
e~ ~
~ a
a~
.~
.~
V
~+ ..
~
~~ C'0
~ r
(.y V1
a •.~ •.~
A a a
~ N M
.~ ~ ..~
00
o`bo
O
.~r
in
.~
w
..
a
d
`.
0
0
O
V
y
G~i
A
.o
~.
a
..~
a~
e~
3
w.
0
a~
w
0
0
o~
N
a
a
a~
.~
A
x
e~
W
.~
A
a~
"~C
G~
a
~.
a~
U
..
d
O
.~
h
.o
~,
a
0
a~
0
e~
e~
a~
c,
e~
a~
H
3
0
~ ,
~° e
9~
o ~"
~ ~
a
~~
'~ o
ra ~
.8~
M ~
b~
~ 'o
~ ~
a
~ a~
~F
~~
y ~
"" ~
O
~~~ y
i+
y ;,
•~
~~
~~
~~
F o
.~_~ ~ -
~ ~ \.
~_ ~~ ,~ ~
~~.
/- ~~
/ ~ --- ~~ \
~~ / _
~ ~ ~~
~~, o
o
/ ~ ~
_ d7
~,
~~ r--~
~= ~j ' '~
--,
~~ ~ ~- e
~ Sr? -may,,..
~-~A
~~~ ~ / ~~~ '°0~ V
/ ~./ \`\\ ~OG ~
/ ))/
y
y, Ip'
R~
~ o
-- ~ ~ , p =
O ~~
ZO
~ ~ ~O
'-`9 W ~
-~
">~ j ~O
~ ~ ~~2
~ V ~ ~~ Wo
z
C, "~
OO~ / /X ~ O J ~~ ~~yN°'
~v ~ O Q ~o c~ 7
/~ ~ U U _C~JrrU_~~~,F
/ ~\ ~ JW UO"'~N
~ O Qo W~~~V
O
~ O
~~
-fy~ O
o~~bv
.5
.~
L
C~
w
O
~+
W
~--i
e~ vj
~
o a~
~
~ a `~
~
~ c.
~
x
~~
a ~w
~
a °; c a
~
e~,~ a~
~
o
o ~, ~
x~ ~,
~
o ~
~
w
~
a 3
a a
~~°
`~
~ ,~
o ~,
va ~.
~
~
~
~ ~ ~ ~ o
d
o ~
~
~ ~
~
~
~
~
~ ,-, ~ ~
~, ~ x
o
w ~ ~
~ ~
r.. ~ o
..,
~ ~ ~
-a.1 ~ W
~;
~ V
~ •°"
~ •v
~
a .,,
~ ~..
~ ~
~ ~,
A o
x
,
~" ~ d
0 0 ~ o
A a a ,
w a ~
..
.~
.o
~,
a
it
F
~ ~
~ ~
d ~
L~r ~
~ ~
L~r
a, ~
v
~ ~
o ~
~~
~F
~ .
~ ~
~~
.~ w ~
~~~
~a~
~° ~' o
~~~
.a~,a
g o~
~~b
_~ s
~ y i.i
~ c a
~~'~
~ o ~
.~ ~q ~
y~~
~,
•~ ~ 4
>a
F~~
_ ~~
_--- ~~ ~
_-_ - -- ~~
__-- _ + _
z ----`-- - r .. i \~~ -
O _ ~_ ~--___ i \`` --
- _ _ --- ~ \
V-
~_ -~
\ __- -
__-- --
O ~ ~ -`--_ _ _------ ~
'*1 ~~
Z ~ . __~---- ~ ~. G,
O ~• ~ ' _
-_ f
~ ~ !~ __---- r-- ~ ~;
a - ~ ~ _-. ~
Q - -- - ~
O ~
~ U ~ - T '^ ~
~ ~ Z
O
O _
J
~ W ~I ~__- m \ ~
O
_ ~ y~
o --- ` °
~'~~ ~ ~ ~ ~ ~~~d, i
- ~~ v i
w 3 ~ z , _- ~~~. s`so
~ ~.
~~ ~~ Q
R
~~ ~o~x~ /
22~n ~ a
0 ~xN~ N~ (.')
~~ ~~ U 2~ ~ Q = ~ Z
JYW 44U11O~JN Z Q =
Q6 W~~ U ~ _ i
a~~~ ~ o
~ ~s
b
~ ~
,ti O
C "d
~ ~
O
bA ~
., V
~ •~
b0 ~
~ a
~ ~ d
~H•~
~
~
o a~ ~
a~
'~ ~ o
~ ~ ~ `~ ~
~ ~
g ~ H ~ ~
a
A
~'
o e
~'
~
~ *~
°~ ~w
; a y °,~` 8 ~+° o
~
O .. d
a ~
~ ~
~ .5•.~b
o ~
~
~
w
x
~ N ~ ~
°
a
o
~ ~
a
~,
o ~
a
~ ..,
5°~
a ~
V ,~ ea A ~ °',o
.~ v oo ~ y •a a.
~ o •'
~ d ~
H
~
~
d ~ ~ ~
~ ~
y
~ N ~ •~ A M ~ ~~ ,~
v
V ~
~
v ~
~
~ ~
~ ~
A a a w a A4 a H~~
.~i N M d' ~
~~
.~
'~~«~ .
/ - -~/1/b/O~- _~
1 / ~~~ / / `\\~
/~
~ - ~~, _-~
p ~~ Q ~
Z' ~ v
~~ ~
/ O ~
O~ ti
V
o
\ o
~~ \ /
~ ~~t
U
~ }~~
~ ~ 3 .x,16, O~
o ~l ~`~
{w~ ~
~oJ~ ~l~
j~ °~~° °9! ~\
O ~ to ~ v~
a
Jlu UO~^~N O ~O J\•`
~ o Q.
W~
C
O
U
W
s
0
a
~.
a~
o
a aA a~
°' ~°.
~a
ee ~ 0
a
A ~ ~ .~
a~
~,o~,
~c
o~
.
~80
~
~
C
~
~ ~
o~a
°
C 'Cy u ~
f~ C ;.;~ ~
~U,o c ~..~
= ~
~ c
~-
C~a :~
.~ ~ ~ w
~ ~ A `~ ~
V ~
~
~ ~
~,
~'' ~ ~
~ c
~'
-.
,~
.. ...
^.
y v C
..,
~ ~
a ~
o ~
.•
a
~~ o
a
~+
~
, 4?
~.
~ C
~
'
~, A ~
a
~~
~° ~°
A a a ~v~
~
~..~ N
~ M
~
C
0
e~
0
ti
.o
~.
a
.C
a
a
o ,
~' C
~'" O
...
3
.?
~b
'o
~~
a a~
~ ~
..
H ^:
a
.a
v,j
os
o
o ~
o.
,a
C ~
e~ ~
w a
o a,,
~~
a a
C ~
.C ~
~ ~
•~
a.
~ ~
b.0
C t
O ~
V ~
'E
~ ..,
W ~
~" C
~ ~
O v
~~
~~
H
.~
`_--~~ i ~ \ ~ \ \ ~
L_-
- `=~ / ~
'~~
/'
__~..
\ ~
\ ~ ~ - ~ / ~~
i
\ ~
`\~ r
\ ~~
\ \ ~ O
~P N
oz
J ~ =o
ty ~ Z O
i ~ ti ~ ~p
\ / ~ W ~
~ ~' ~~ O
`~ O
~ ~~~~
j ~
~ ~\ ~ /
~ t~
J
/ ~ ~
O
O
N
O
O
~_ \ O
N
U ~ ~
o~~'
~ z
ti
U
~p
.
40. ~
~
Z O O~-
Q ~ U
U~
W~ 3Q
i
~J~ ,,jV)O
~~ J ~ z N ~
m
~
~~ 3U~
~~ So~WN
Q~ W~~~z
~
~Q
~°~ oSoQ
~~a~~
8
~ o
e~ ~
a°
A~wo
o~,~c
~~~
a ~ r.,,
~BQ,~
~~ °'~`
c `~p4^'
a 'a w'
c U ,a
a
ooa
a b
o ~
V '-'
w
a
.5
b
a
e~
H
.~
..r
1^
3
a
0
a~
w
v
0
r
~;
~ x
~ °
'
`/ ~
r
L
o A
~'
,~
8
,~
~
~
0
~1
3
o i
°
8
•o
~.
~
.~
~ ~
•~
.~ ~
~
~
~ ..
:'
H
'o
~
A
'o ~,
A
,~
ca
O
•~
A4
a
'
~
A a a w ~
~ ~ M
,
..
0
y
ti
a~
~o
a
v
a
a
a
.'~
i+
.~
b
a
a
.~
e~
a~
N
y
8
a
y
Lr
c.
a
3
~ a
3 :~
b
~ ~
.~
~ •v
~. a
e~ ~
F ~
e
e~
a ~
~ o
a
e~ a
~ ~ 9
A ~ o
~~w~
a~~
a~ ~
~~~~
a~ .. a~ o~
c ;far"
~ ~a~~,
o ~ w
a U .~
ooa
a~
U °~
w
b
O
e~
a~
.~
A
x
0
as
a
a~
d
aio
0
w
~ ~
~ ,o
~
~ ^
.>
8 A 3
y 8 0
c.
a ~°
~ ~ a
'~ w
.a a
~ ,.,
~I w
~
~ ~ ~ •~
A
~
~
x
o
~ e~
~~
~
~
a
~, ~°7
~ ° ~
~ U ~ ~
~' ~
.. a
'~ ~
o .o
a,
~,
~
~~„
A G
> ee
~ a
8 c o
c o 0 9 ~
.
A
a
` b ~
w
~~
a
.-~
~ N
~ M
~
..
a
.~
ti
'o
a
Q
~ ~
F ~
. o
~ ~
~ p~
~ '.C
~ '~
a ~,
o~
.~
~~
~~
c. `~
eA
.9 0
~ ~
~b
a ~
~ o
~~
a~
o ~
o
~v '~
a
°~ 8
~~~
.9 •~
0 O
a
~ ~
~~
,~
-'-' •s
a ~
a
4 ~
0
.~ ~
~" ~ 9
~ ~ ~
~ ~O y
~.
H ay
J
i
I~
~ O
~ r.+
a~
A 8 0
o W ~o
o~
~ 8 ~ }
Q' o~
o~a~
~ 'a ''''
c V ,~
a
ooa
N
O ~
U ^'
w
.~
:C
v
.~
O
b
b~
C~
w
O
r+
w
0
0
a~
o
°'
e c,
a
~
~ a~
a
a
~
~
`~
3 ~ A
~ ~
~
a o
'~
~ ~
~
a
~ a
•~
x
a
•~
.~
~
~,
~
A ,~
w
~' ~'
A
~°
a
'°
a a
w
~-~+ N M
~ ~ ~
..
d
ti
.o
a
a~
r.+ i.+
~ ~
C" ~
~ '~
w
~ ~
e~ 'C
~ C
t~ ~
~ ~
H y
O ~"
r:.
O
V
iyi ~
a~
a~
~ w
0
a ~
a •~ ~
~ ~
.~
.~~~
8 as
~~~
~~~
4 W
8
~ b
0
0
o G~'v
~~ ~
,~~a
~_~
~, ~ w
c.
.., ,~
~~
~~~
F~ 8
. ~
i+
v
•~
~ ~
d a~
R,
a~ e~
~ C
[.~
y
. N
x
~ ~
u
~ ~
~
~
b ~ O
C d
O
~a
aU
a~
~a8 a
e~ ~
~
a ~.
o
~ow
~
~
b~
e ~ ~ °
a
~ ~ .
.
~
~~~ ~ ~ ~~
a~
~,, ..
a ~ ~ .9 .5 a
O v ,~
w ~ ~ ~ ~
~
~
~
~ o +~ a~
A ~
~ ° '~ ~ ~*
a
'~ ~
w ~
~, ~
d ~
~ H
N
°~ H A `
° ti ea a
a~ a~
a, o o a, o ~ o
A a a a a H c.
~--i N M ~!
~ ~ ~ ~..~
~ ,~\ ~.
~:
~~
1 ,y~ \ , ,, ~~,.
~, ~, ~~~~
^ i ~~~ ~~ ~ / ~~ i o~~
~~~ ~~
\ ~ ~4,
\y~!'
o:
0
v
O
0
N
O
O
O
~1
J
v
w~
W
~
~
~ ?
~
~ W
~
Wo
~ ~~~~
>j ~o v'
~~~'"~
~ ~N
~~ wW~
o~'
~j Z
i
Z~Uti
~ ~
OWJN
4i
Qp C
i
>Q2~'v
0-~ ~o~o~
a~~
a
v& ~
i
O '
OZ
0 ~~
Zp
~ ~O
W~
a ~
~ o
a
a~~
~~
~w~
a~~
a~
~~~~
a~ ~ ~
~ ~ ~ W
0
a U ~~
oga
D
a~
o~
U •-+
w
~.
.~'
..
C
~,
a~
A
d
a~
H
~.
.~
a
O
-~
«+
a~
'o
~.
a
N
..
a
a
e~
0
0
a
~.
v
A
'o
~,
a
M
a~
5
~.
CO
~hr
0
w
0
0
o~
N
.r
.~
b
e~
0
a
0
U
0
ca
~v
a
a
a
a~
a~
G~
..
a
ti
a~
'o
~,
a
O .y ~~
~ .C iy
c H F
~ ,.~ ~. ~
i.MO ~
~ N M
y ~ '~"'~ O
d ~~ ~~
O ~ ~ ~
~ ~ ~ ~
O .d; """
+" C~ ~ O
~+
~ ~ O ~
g > > ~
:: ° ° ~''
ay ~ ~
Q ~ y V
.wawa
~~~~
~ a o'fl
~: o ~ ~
~ a o ~
"d OO, ~
~ •~" 'n O
~U ~ ~
~ ~
b °w ~
+~' a~ a~ c
W ~ .~rl. ~•
.~~8~
~ o ~," y
° a a
L ~ ~~.,
ba3~
a a~ ,~
v~
,> a~ ~ eta
A ,~ ~ ~
x"35
~ .'-' :°,
Z ~ ~ a
a~ ~- 'o p
~ e~ ~
H3a3
~/
j !,
E~.
~;~
'
~ ~
a
~~i
bo ;"+
__ __. ,.
~_
a
8
8
0
~~
O
O 2
N
O
ZO
~ ~O
W
W~
z
~~
~~
Z°
a
ZWUW
~V~ W~U~
~J ~~ O
jj ~S~oOi
~~ UZ2 , rn
~Z
~ ~O(n~o~
~
ti2~~uN
QY ~O~~U
O
~Q
U~ ~
~O~
a,,~~
e
~~
d~
~~
~a
~ a
~°'8
A ~ ~
~ow~
~ ~ ~
~ 1
~ ~ ~~
~ .. ~ O~
C .'~~~' a ''"'i
~ ~ v
O ~ W
a ~ '~
oga
D
~~
o ~,
U~
w
.~
.~'
8
~.
a
a~
~,
~--i
++
V
d
a
e~
d
a
a
8
e~
a~
H
'o
a
N
..
4
0
0
c
.~
a
a~
'o
s~
a
M
~,
e~
w
0
w
M
v
:~
a
a
ti
e~
a
a
0
a
e~
b
0
a
a
0
a
..
0
eG
.~
ti
a
'o
~.
a
- it
C ~
~. ~
~ O
~ ~
~ ~
O
5 ~
o
o. a
~~
~.
~~
•o
a~
~ ~
:a ~
E.y ,~ V1
• ~ a
y ~
•,6~
~ Q
"a ~ O
V
~ ~ M~M
~"" y h+y
y o .~
~ °~ ~
~ b u
.9 ~ o
o~w
~~,a
a 5
a~
y a~ rs
~ ~~
e~
.~ ~ ~
.~
~~a
Q
H ° ~
~~ 1 ~y/
\ ~ /
~'r,,
_ ~ O \
/ .gyp "~R~~ `i
"'.._~~ ~ar'~ k
-'i7i r
~,- ~, /'
t~ j .
~ ~`~
,~ ~' ,~~
\ ~~ \ ~.
v ~ ~ ~
~~ ~^;.
~ ~~ ~
a
Z ~ \, ~
,~
N
!%
~o
i i ,;e ;~
k~
% ~, ~~. w ~
\ ~ i
/' ~ ~ %
-~ / ~ ~ --
~v
_---~
0
~^ - ~ Co
~_~
~~
O ~
J
`~ ~
O
-' N
O
O
\ O
ti_
Wz ~°
W~
~l~
~ ~ J
UW
~
~~ so
Zo ~oz~
~2~
W~ 3
jj ~W~h
~~
Z ZWZ~~
~~~Z~
~ ~U~
~~ U~~WN
QY
~~ W~~J=
OU~tiU
0.°~~~
U~
~~
o~
~~
a
~~
~ ~ 8
A a~ '~
~' '° ~' ~
a~°~
8
~ ~, Q, ~r
C~ ,~ ~ ~
o~a~
~ ~~ ~ ~
o ~w
a ~ '~
oga
a~
~~
0
U °~
w
00
N
M
v
:~
d
a
b
a
a
U
~ 'ti
~ a
~"
~ o
a
~,
a~ ..
.-, ~
3 ~
i
~
~ t
~
a ~ ~
~ ~ A
3 0 0 ~
a ~ o
x
~' ~ 00
~ 1
U d
°
'~
a,
~
•
~ .
^~
..
~
~=' ~
~
~,
•~ ~,
A ~
A ~ 3
xo
a ..~
o .~,
o
~a
A w a aaw
..
a
0
:~
ti
.o
a
e
. ~
~ ~
'~ d
.~
O e~
a
~~
~~
~~
~~
8 8
~;
~~
0
a~ b
~ `~
..
"~° 'C
.5
D
`'"'" a
a 'c
G~ y
r~.
'~ o
.g b
a~ ~
~ `~
.a ~
~~
~~
.5
~~
b w
~~
~~
.~
o 'o
~ ~"
~a
.~
F H
~ .n r~oT~i ~ \
Y~
o i
g /
to g
o _-
/ ,~
o i
_\ /
H REF RD
D
o~ ~ ~
~2
^~ ~ o
o=
_"
N o
f ~ ~'~
,~
A E N'
o
tl
~~~ ~
~` / ' `.
i
O __
\~ ~~
%'~ ~ ~ ~ ~
~~ -
--
_ ; ~ ~,;,
~. _ ,,
~i ~ r~
~~~ ~~
ag
r ~n
OD
g~
te
?
_m ~
~n~~~
~~~
~Z ~~
C~
~
Z ~
CT -~ IS ~ O m
~I
N~~2p C~
~~ ~~n
•T,~~ ~~X =~
~~
t
~ ~
y ~~
~ ~
y
~hl ~~
AOb
O ~O
TC
~ ~n
~
~
z
ti
C~
~ O
~a
A °' 8
~ o
o w ~
a~
. c, ~ °~
~BQ,~
~~ ~'~
o ~ a ..,
a •4 +.~
o U ,~ w
a
ova
a ~
o ~
U '~"'
w
v
f3.
a~
a
~
~
r
it
A
b
D
ee
ti
.~
A
~ y
8 x
~
a a
~ a
e~
~ ~
:~
~
3
~, ~ ~ ~r
~ ~~' ~ ~
3 x o
~ x
~
~
0
b~
~
~1 ,
~ ~ O O ~
~ 3
r.+ ~ y ~ ~
°' H A :? ~
ea v
~
~
a ~
'o ~
'o 0
~ ~n
A a a a~
~
~ N
~ M
~
..
a
,.~
w
.y
ti
'i+
V
a~
~o
a
,~.
~...
.a..
~ D
~ ~
D C
H ~
H y
~r
H
h
it W
r~ Q
O
V
O
~ +~+
b V
~~
0 0
3
0
~ ~
~~
a~
~'
F '~
•.5
~b
~ •
•~ o
3 .~ o
~°a
.5 aw
o~,o
~ ,~
~`
~,a~U
~ 5 ,~
"d o ++
a
~ yw ~
y ~ w
.~ ~ ~
~ H
W
y u
H~~
~ ~
C bD
G~ O
~a
~ c
a ~,
A ~ ~
,~~~~
.~ ~" ~ O~
QED''
~ ~~
o~a~"
.~
o~~w
a .~
ooa
N
C ~O
U ^'
W
C
,O
...
A
x,
e~
...
j.+
C
E
d
~,
v
as
a~
a
~,
D
O
"O
~.
a~
U
H
v
~O
i,
a
,~
N
i-.
d
s
C~
d
C
O
0
C
O
.,
d
V
A
v
a~
~O
i.
a
M
ti
C
L
3
w
0
r..,
0
0
o,
V
CC
d
a
D
a
a~
C
+.+
ice.
~.+
V1
ago
C
~C
O
C
0
'i+
D
ti
v
~O
i,
a
a>
~ ~
a~ ~
ao
a~
~ C
~ O
~ "'
~ ~
v
O ,w;
•' O
v~ it
d
«~r ~
G~ ~*"
~ ~
O .~
~ O
.fl i"
CC a+
G~ ^C
^C C
... ~
O v~
~ 3
°~ o
~~
0
C
b ^.
a~
s ,~
~~
•C C
^' ..,
~.
3=
^.
~ •~
v
.C v
~ ~
~ ~O
i. ~„
s a
~_
~~
"~ ~
~ ~
v~ .~
~ ^.
•~ i.+
~ ~
~ ~
~ ~ ~
H ~ ~
E
~~
~ ~
a
~~
A ~ ~
~ ~"
.'~ O ~ ~
~ ~ ~
~~~~
~ ~y ~/~
O +~+ W ''v `'~
O V ~ W
a '~
ooa
N
D ~
U ~"
W
C
0
.~
..,
A
i.
~~,
.~-
..
C
8
e~
a
a~
C
v
e~
a
a
~.
e~
r-~
a
O
C~
..
u
~o
~,
a
N
.~
C
O
C~
U
O
C
O
a
.~
v
A
v
a~
~o
~,
a
M
d
O
a~
.~
0
0
C
a
C
ti
^..C
C ~
~~
~ ~
w
~~
.,.,
>„
°o ~=
ti
C ~
~i,
3A
~ O
~ ~
a
o
•~, s
A E.,
~ C
C
~ ...
~A
C
O
v
w
D
h
a~
~O
s,
a
~ ~
^: w
.O
~ ~'
a C
3 0
o U
~ c
~ o
a
s. ~
a C
~ C
e~ v
~.
~.
~w
S
H ~
"O
•O
~ i.
,a a
~~
C
U X~31I
~Fy
C ~
a
~, .~
c c
3 ,o
S V
C ~
i~ a
.° `
~ ~
~ O
a~
^.
~ c
.~ ~ ~
3
`~ ~ ~
a~ bA ~
s a
F~ ~ ~
~+ ~
O
~a
~ ~,
~ [
a ~,
A ~ ~
_~,o~,~o
~ ~ ~ ~'
~~
o~a°~
..,
oU ~w
a '~
ooa
N
D ~
U ^'
W
D
0
...
.~
A
i,
e~
.~
.;;
C
a~
e~
a
a~
A
.--i
c
a~
u
d
~.
C~
C
O
^:
H
v
a~
'o
a
N
e~
s
C
0
CC
V
O
C
O
d
.~
v
a~
A
v
as
'o
~.
a
M
..r
C
..,
~.
3
0
a~
0
rr
o~
M
a
a
0
1
a~
~.
i.
a
"'O
C
0
C
a~
~.
a~
0
z
C
O
e~
V
.~
0
h
v
a~
'o
a
s.
a~
d .G
C. C ;"~
O ~
i.. .. O
d ~ ~
~ G ~
~+ "d ~
~ .~ C
p ~ •..
.C .~
~ d ~
,C .~ C r.+
-~ .. C
v ~ ~
O H :: a
.,~ ~ ,°
o a ~ ~
~ C ~
w~~~
~~,~~
~,~•~~°
.c o ^,
C ~ °' .°
^.
.~~,~~a
o c a
~~3~
v ~ .~ o
,C ;~ ~ v
C~ ~ d +~''
~ .~ ~ ~
.. ~
~ ~ ~ ~
..
.p C ~+-~
~ ~ ~' a~
~ ~ p O
.~a ".r it i"
,~ CL d+
~ ~ ..~., ~
y D ~ C
i. ~ ~
o.. ~ ~, .~
~ u ~
ee ~ ~ ~
a~~~a~
s .a •~: ~
HE-~ ae~
~l ~\ ~.
.\
~/ ~~ \~
~, ,
a ~.~~
~ ~_
/ \ ~
~ j
i
~ /
a
x
O ~ ~ ~~
~~ ;,
OO ~J, ~~, ELF
N `~~~
O ~~,
`" ~~~a,
r O
~ o
.~
~~~ ~
o ~~ / ~ ~
m ~', / ~
/ m ~, ~
~ ~ ~ /
/ `~~ ~ ~ J
`~.s
~ ~ 'n / °i
02 ~_
~ ~ ~ ~~
O
1 ? / ~ ~ f--
N ~ ~ ~ / ~
/ / ~ \ ., /~
` /
/ /
~ / ~~, \
/ \
/ / \
/ \`\\
nO~°A a~
n~?n~
y ~y
~
~r~On
~1~
yn2 O
~
y
~
~
~ C
2
~O
Zn
'I
Cn C.r n1 X7 ~
~ ~
O
~~~c cC
O~~y ~~
~
~~ ~
A ~ ~
gib ~~
~ ~, o
~~ ~n
~
OZ
ti
~
~ ~
W N
~--
~
~.
i i
~. ~..i ~..i
Z b ~ ~ b d
'
~ A ~
A ~
a y
' ~• ~ ~ ~~ ~~ ~
a
~ ~ ~ ~;
~v
a
~ ~
~ ~
t ~
~, ~ n ~
.. ~
..
'l7 C ~ d 3.
a ~ ~ d A ° bd ~
~ °'
~ ~, ° @ ~
A
D
CL ~ ~
1
"O
~ Q ~
~ ~ ~ O
p ~
C c
C
,,,r C ~• 6' ,.., o ~
A ~ ~, ~ ~ I~ "~'!
°
a a Q' ~
~ o
.
~ ~' ~ ~ A
m
~ A6• A
a ° rr ~ A
~ ~• ~
~ ~ ~ A D
~' ~ ~
~ ~
~ ~
°o. ~ .i' m
'~ 9 ~ a
a ° ° y
~ a S.
B oo y
-fl Bas
y A
~ A
A
d ~"~
A fC
~ y
Q C
•
~ ~ ~
A
O A
a °~ °~
N
O
y o
~+ C~
~ o
~O ~
N
b ° ~'
~ ~~ ~ °~
~~~ d
o,o ~ ~'
~~~~
~ ~ `~
~o ~~
B
~~
b~
~ ~
o d
as ,.~
s~
Mq S / ~~
R/ ~- ~~~
~ ~~
i
Z
~ NN
O
2
S
O ~ / ,
O
O `~`,
N ~~~ ~,
O ~,
O ~~v~ `~>
m o a ~
0
.=
,4 ~ Ord /~
i
rn
°o
~ ~_ AVE
~ *, ,~_ ~:
c ~ / / -,~rear~p
O ~ „1 ' / / / __ i
o ~ '1")
~~
~ /
N O ~/
o ~~ OF
~a.
~~^y
^~ - ---
- --- _ _ ~,
~. -___
r
~1y~ n0 O~
~r~ -~ ~~
? y ~~
~PZ~1
nCjSC~~ C7
~c~~ ~~
~,
mry
~ y.
'
~
0
~~~~~ C
1
oZ
~
~~~i
fi ~
O ~ ~ Q
~
~ nnj ~
~
~
~~
2
as ~ y
0 0 ~
~ ~' ~
A ~
C r* y
~ ~ ~
o -+
~' " 3
.r
Vi ~ r.•
C .. ~
-p C "O
~ ~ ~
o ~
C ~
~D
~ ~
~ C Cr
~ ~~
~~~
~ n O
~ O
~ 3
~ ~ D~
~ A n
S~ ~~
~ y.
~ y
0
o
~~
~~
~ ~
",
d
O
p' ~
O ~
~ Sv
T n
~ O
~3
a 3
~ ~
~~
rr r.
~ ~
0
o ,~
~ ~
~ ~'
~ y
a. y
-~.
A
..~
b
~.
A
C
A
A~
0
D
~-.
W
b
~ ~.
~ ~
a
d d
e'
~ A
~.
x ~
3 °o
O O
C. ~
~ D•
a ~'
A
0
~ ~'
~, U
C
e~
D
C
e~
7d
A
~_
"r~
..~
O
O
O
0
0
.-,
N
b
-~
~°..
A~
O
x
'~
TJ
A~
A
fD
fD
D
~-.
.,.i
~~
A~
d
~•
o'
D
~ n
o
o `~
b o '",
o ~
~~~~ ~
~ ~ ~ O
~ '~ H ~
C
~+r~n"C
~ ~ ~
v~o ~~
"~3d
3 ~, ~
~ ~,
~~
b
d'Q d
~ ~r
~ A17/aOTU ~.
y.0~0~ Oaf
i~i~~ ob
~z~?~ ma
~~~~ ~~
~~~~o c~
~~~02 ~~
o `~ T p
°o~~~ 'c'am
~ C
~~~a ~~
vow ~~
o~ A~ -
~~ ~o
~ n
2 ~
ti
0~
0 o~
o ~~
o O
a
~ o
w =
N
H o
0 0
0
0
r, l
~,
C
~,
~
~ W
~ N
~ r
~
o b ~ b d
~'
~! "' •
~ y
v. c
,Ai.
~.
v. "'C
~
~~
` ~ x ~ ~ ~
3
~
.
~ A ~
~ ~
e
~ C
~ y ~
~ '"~ „'"r„ D A fD ~:
A7 v~~ ~ M ~'
~ ~
0 d O
~
r
~
o • o s
r ~
B~
„~ .r
~
°o ~
~
~
~
~
°~ y y
~ ° e~' ~
c ~ s ~ e'
~ ~ ~ b ~~
.
~ ~
~ ~
„0 ~'
A7 °
J
~ ~
., A
"~'
~
~
~ ~
~
~
o
-• "~
c
~ Q.
o
C C
"~
"C D
ry
~ ~
b ;~
_, or
ara
x
0
.r
0
e~
0
0 0
o
o~
bocati
~ ~
0
~n•~ A7
~C ,~ "o, c
o~A=~'
(11 `~ ~ ~
C
~~'~
~ ~
~'~e°~"
3 ~ ~
o "~°
~~
ro~
o ~
0~ ~
A~
3
z ~~ ~ ~
o
~~
_~ ~~,
~°~ A ~~ ~~ ~~ ~
~~
2r~ ~ ~~ ~ ,
#~nbr 01 M i
o ~~
b~?~= ~ i
cnQ~('gn~ ~p ~
C
~~ 2 ~~ J
J -
y 2 Rl ~~ v~~ o - - - --
2 y S'YC~, ~~n ~ ~ 2 ~ /
Q~y~~ N ~ ~
~~
y
i
i W~'1d5 ~ G~
¢OP~O ~-
~.
-f-
/ / /
~ _~ ~\ ~
,~-
~~' ~ ~ _ ~-
- ~
~-
~ W N ~-`
..i ~ ~ `-~
A~ O "
~ ~D O b ~ ~ v ~
.".. ,
~ ~
~ ~...
~
~ .
A .
n
A ~
~
A
O
~~
~
O
~
y
. ~
~ . ~ ~
~ •
. ~
-~ v~ ~ y ,^~„ W A ~D ..
"~
~ s ~ ~
~~ ~ °. ~~ ~ a. ~ n om"
or ~ ...
~~ ~ ~ ~ D ~ ~
n = O ~ y ~ ~
.
r
r ~~
" u' A
~
~l
,
Y
~
D
C "~~ ~ ~ C• ,~ ~ ~
~ _
Cr ~ O
A
3 O v
'
...C.. C ~, ~' ~ ~
...
O "~ ~ ~ ~ a
~
p ~.
D ~ ;-' ,
.'.
~
~ "
!
~' ~ ~ ~
~ ~
~
~• b
~-
O ,~
~ ~ n
~ ~
„
"° B ~ ~
~ ~• a ~
~ ~' y ~
G+ ~' n ~
"
~ " fD
~ ~ `r
V~ ~
~ ~
r.. Cr
O ~
~f ° UQ C
!
~ ~
~ C
n A~ ~q ~D
A7 ~
"'C~ ~ ~ d
~D ~ ~
A7 ~ •
lV D
d ~' d p
O ~ d ~
~ ~ A~ ^~!
~ O C' ~
~
D O
~+ y
~-
~ C
~ O
O
bc"'•,
O
~ ~' ~ O
h,C n A~
~- "d, C
~ ~:r ~'
e~ ~
~~~~
C
~-` ...
v~ TJ
~ ~ ~
O~~C~
3 d
~ "C
"'~ ~
~ .,j
b
~Q D
~ ~
\ / \.
~;^ ~ V
v 1 ~ .n no ,rte ~
~ ~ ~rv~rnc ~~-
O ~
= O ~
ao~ o~ o~ ~ y ~
~~Z a° ~~
,~ y
=r~ Oh O
~Z~ ~~ ~~
~C7 ~y1~y ~~
~ ~
cn ~ ni ~ ~ n~ ~ ~ 8
pO~~nh ~~
rp~C~ y~
~~ ~
~ ~~O Z
~~~~ n~
rno~~ ~O
~~n y~
~~? y ,
/\
0
v
g
0
~,
.-.
~ ~-.
~ ^
~ ~
~
~ y -ti c n b b d
~ o ~
A
r~ ~ ..~ ~ ~
~ ti
v~ A
~ ~ ~
~
~ W
n
CD .
~ "R ~
D ~, A ,_,. ",~
^' ~ ~ ~
O
I~ •
1
0 c o _ ~ n ~
,
, ~
G~ ~
~ ..'
~
"0 . c
A ~
~
~
f
D ~.-
~ S ~ _ ~
o
~
y ~
,,
=~
o
~ ,
~
~
° ~ d
~ ~ ~
,
o ... ...
° ~ ' o
a
ar ~ ~ 0
n ~ `•~ ~
s
~ ~.
~v
~ ~
'~ o
:r .
d .
.
~ ~
.
~
o
~
~ D
o. ~'
,~
.~ a
°"
as
~ ~
~
c a
~ y
''~
~ o
~
o ~
~
~
o ~
~ ~
a
~ A
,.~ O
~ 3
A~ ,.0
~ .r
O ~
~h '~
~p O
~ o
N
,b o 0
~ ~
0
~ ~' ~ o
~~~'o
o~~~
~ ~
~C3~
~~"b
~ ~ ~
~ ~ c ~
d
o "°
~-r
ro3
o ~
ara o
•~ ~.*
_ ~
~-
~o~o~ °~
~n~~~ O~ 9
iri~^1 ~C~
r O n ~ r _
~Z~Z~ ~, 331
~~ o
o~~~ ~~ --
~~ i
~ ~ -.
~.o~ ~~ ~
~~ i
~o
Z y~ ~ /
n _
z
' Hsn~H~-°0oM
d
~.
.,
~. ,. -
~ ~ /~
~~ ~
1
~ ,,
o % .~
i~~
,'
o i ___
~~ / i
O ~ ~ ~ ~ ~ ,; ' --- --
~ r~ 0 / ~ %
i
N
o
~~\
~ \
°o
'~
~ W N '~-+
..
i ~ ~ ~
ro O b b
O S
n ~ ~- ~ ~ ~
C ~~ C C ~
r•
V1~
~ ~y
N
r'
~ ~ ~ d O
<D
d .'•
~ ~
O A
D"
'
~
~
3~ ~
~ ~
~ -
o c .
,
y
,~ '~
e~
c ' ~
~ o ~ e~
A MCI
~ •
~ b ~
•
C' "~'~+ ~ ~ D
N
~
..
~ ~
~ D~ i..i
~
~
~ ~
o
~. "~
y o
m ~'
a
C
"fl
"~
~C
"C
...
~Q
x
0
0
0
s
~n
~ o
o~
~"Cj C "'*e
O
~ A• ~ A~
~ ~' o
fD `~ ~
~ rG ~••~
C
~ ~~
o ~~~
d
o "~°
b~
o ec
0Q D
~ ~
A~
/-
/i ~
/ / ~~' ~
,~ / ~ ~ ~ nir~oTU ~
j /
/ ~/
i
i
i
i
/' i
0
~~~
o
~o _
i
~~
~ ~ti ~
~~
~ m =; ,.
~~
~ ~ z ~ -'~
~9 0 ~~ ~ _,~ ~ ~ ; ~ ~ ~~
~~_ r ~~
r Q ~ ~--~
~i2 ~ / / ~~
°b ~ zD '~ ~
A~~~r O' M
O C~ {~
~p.~i, y~n ~ F 5S~
~ ~ m m ~ \ /
4^/
O •. Z
N ~ry~
~ ~~ ~ ~' `~
m° -~
o ~~ -
z ~ ~ ---
Economic Development
Capital Improvement Proiects
Total
Project Description Department Project Project Funding
Priority Cost Type Source
Hollins Joint Industrial Park 1 $750,000
Parkway Interpretation Center 2 714,000
Phase II, Valley Tech Park 3 500,450
I-81 Corridor Development Site 4 250,000
Total $2.214,450
C GOR/FA
---../X .
Project Type:
C -Capital
MR -Maintenance and Repair
V -Vehicle
Funding Source:
SG -State Grants
FA -Federal Assistance
LL -Literary Loan
BI -Bond Issue BI -Bond Issue
GOR -General Operating Revenues
22
..~
PROJECT CATEGORY:
Economic Development PROJECT TITLE:
Hollins Joint Industrial Park
Prior Approved Estimated Expenditures By Fiscal Year Estimated
Funding 1995-96 1996-97 1997-98 1998-99 1999-00 Total Costs
$750,000 $750,000
DESCRIPTION
Develop vacant 165 acre industrial site in Roanoke and Botetourt Counties. Provide industrial
access road, water, sewer, drainage, private utilities, etc., for industrial site development.
Construct a 75,000 sq. ft. expandable shell building. Utilities Project, North County, I-81, Exit
43 (146) Water System. See Utility.
JUSTIFICATION
The project will provide an economic development opportunity for at least two local
governments to address the needs of lack of developable industrial sites. Both Counties can
jointly use general funds as leverage for available state (CDBG, RED, Industrial Access) and
federal (ARC, FMHA, EDA,) funding.
FUNDING SOURCES
Recommended funding source for this project would be general operating revenue, State grants
and Federal assistance.
OPERATING BUDGET IMPACT
Increase in operating expense for apart-time Project Manager.
RELATIONSHIP TO COMPREHENSIVE PLAN
The Hollins industrial site is identified on the Roanoke County Comprehensive Plan (as
amended) and is zoned appropriately in both Roanoke and Botetourt Counties.
23
PROJECT CATEGORY:
Economic Development PROJECT TITLE:
Parkway Interpretation/Orientation
Center
Prior Approved Estimated Expenditures By Fiscal Year Estimated
Funding 1995-96 1996-97 1997-98 1998-99 1999-00 Total Costs
$714,000 $714,000
DESCRIPTION
Development of a public/private partnership (Virginia Mountain Country) for the phased
development of an orientation/interpretation center, folk art center and other public/private uses
aimed at serving the traveler on the Blue Ridge Parkway.
JUSTIFICATION
Economic development opportunity for a unique partnership between private sector and
locaUstate/federal government to create a destination attraction and orientation facility that will
assist the Blue Ridge Parkway/Skyline Drive traveler. The Virginia Mountain Country concept
will interpret the mountains of western Virginia and be an introduction to the history and culture
of the region.
FUNDING SOURCES
Recommended funding source would be general operating revenue, state grants, federal
assistance and the private sector.
OPERATING BUDGET IMPACT
Potential for increase in contribution to Roanoke Valley Convention and Visitors Bureau to
assist in manning the orientation/interpretation center.
RELATIONSHIP TO COMPREHENSIVE PLAN
Comprehensive Plan needs to be amended and re-zoning needs to occur to allow this use.
26
PROJECT CATEGORY:
Economic Development PROJECT TITLE:
Valley TechPark Phase II
Prior Approved Estimated Expenditures By Fiscal Year Estimated
Funding 1995-96 1996-97 1997-98 1998-99 1999-00 Total Costs
$500,450 $500,450
DESCRIPTION
Continued site development of Valley TechPark. Phase II would involve site grading,
landscaping, entrance sign, signalization, additional land acquisition and utility extensions.
JUSTIFICATION
Roanoke County owns the industrial park and is expected to provide site improvements
equivalent to those being offered at other public industrial parks in the Roanoke Valley.
FUNDING SOURCES
Funding sources would be general operating revenue.
OPERATING BUDGET IMPACT
Funds for site maintenance would be needed annually.
RELATIONSHIP TO COMPREHENSIVE PLAN
Site is included in the current Comprehensive Plan.
24
PROJECT CATEGORY:
Economic Development PROJECT TITLE:
I-81 Industrial Site
Prior Approved Estimated Expenditures By Fiscal Year Estimated
Funding 1995-96 1996-97 1997-98 1998-99 1999-00 Total Costs
$50,000 $200,000 $250,000
DESCRIPTION
Identification of a potential industrial site in the I-81 corridor and county participation in
geologic and environmental testing, site planning, appraisals, public utility extensions and/or
obtaining an option to purchase.
JUSTIFICATION
I-81 has been identified as a state growth corridor. The Roanoke Valley's association with
Virginia Tech, the "smart highway" project and the extension of a water transmission line made
the I-81 corridor a desirable site for future growth.
FUNDING SOURCES
Recommended funding sources would be general operating revenue, state grants, federal
assistance and the private sector.
OPERATING BUDGET IMPACT
N/A at this time.
RELATIONSHIP TO COMPREHENSIVE PLAN
1985 Comprehensive Plan will have to be amended and industrial sites re-zoned.
25
County of Roanoke
Budget Work Session
FY 1995-96
Unallocated funds @ 5/9/95
Additional item:
Dental Insurance savings
Total unallocated funds @ 5/17/95
Additional funding suggested by the Board of Supervisors and staff:
Economic Development-Hanover Direct
Turn Lane $200,000
Additional funding for CulturallTourism:
Mill Mountain Zoo ($2,000 oper; $10,000 capital) $12,000
Center in the Square (capital) 20,000
Science Museum (15,000 oper; $20,000 capital) 35,000
Virginia Amateur Sports (operating) 5,000 72,000
Additional for Class. Plan Adjustments-Inequities 40,000
Increase Explore contribution 50,000
Funding of Greenways Study-5th PDC 10,200
2 Deputy Sheriffs-Jail Expansion 55,200
Adjusted unallocated funds @ 5/17/95
Possible reductions from previously submitted budget:
Courthouse Phone System $60,000
Adjustment of Employee Handbook changes-
additional leave @ 15 yrs; no change @ 20 50,000
Total @ 5/17/95
$298,000
18,500
$316,500
427,400
(110,900)
110.000
($900)
05/17/95,03:28 PM, m:\finance\budget\proposed\adj5-17.wk4
MEMORANDUM
TO: Members
Board of Supervisors
FROM: Elmer Hodge ~~
County Administrator
DATE: May 12, 1995
SUBJECT: Capital Projects
Please find enclosed a brief overview of several significant capital projects that I see as
important to County operations in the near future. Some of these items have budgetary
impact in FY95-96. While a number of these projects have no direct fiscal impact in the
proposed budget, planning discussions are necessary for implementation in FY96-97 and
beyond.
The enclosed material will serve to outline the individual projects. Staff will be available to
answer questions regarding the details of each proposal.
r
COUNTY OF ROANOKE
MEMORANDUM
DATE: May 11, 1995
TO: Board of Supervisors
FROM: Elmer Hodge ~r~
County Administrator
RE: CIP/Budget Worksession
Attached are the materials for the CIPBudget Worksession which will be held on
Wednesday, May 17 at 2:00 p.m. in the fourth floor conference room. I anticipate that
we will have sufficient opportunity to finish the budget deliberations.
The budget which we presented to you is outstanding. It represents a great deal
of work on the part of the School and County staff and generally meets the needs and
priorities which you set for us. I want to recognize the staff, both with the School Board
and the County for their hard work and thank them for the many hours which were spent
balancing the budgets. The work session which we had was constructive, and provided
input to the staff which we have used in the comments below.
Possible uses for the $298,000 which remains to be allocated are addressed here
based on the feedback and reflection after the work session. There are many ways to
spend those funds. For example, the Board could:
Increase Funding for Tourist/Cultural/Educational Attractions. Based on feedback
from Board members, I would recommend the following increases in funding:
Mill Mountain Zoo
Center in the Square
Science Museum
$2,000 (operation)
$10,000 (capital)
$20,000 (capital)
$15,000 (operation)
$20,000 (capital)
Explore Park $50,000 (operation)
Virginia Amateur Sports $5,000
These activities particularly benefit many Roanoke County children and attract
outside visitors to our area. All pay great dividends now and in the future.
Additional Recycling Stations. We will ask the Resource Authority to provide
additional recycling bins, as recycling, like solid waste, should be handled on a regional
basis through the Resource Authority.
Funding for Greenwa~. The Fifth Planning District Commission is currently
working on a project to promote greenways in the Valley and has asked for $10,200 to
help fund it.
Add Staff to Sheriffs Department. With no parole at the state level, our recent
increase in police officers, and an additional Assistant Commonwealth's Attorney, it makes
sense that Sheriff Holt is going to see an increasing population in his jail. The Board may
want to increase his staffing by 1-2 positions, which I support.
Some of the other unfunded requests which the Board may want to address are the
vehicle policy, capital items which will be addressed at the worksession, and $10,000 to
join the Urban Partnership.
Any dollars not allocated could also be placed in the Board Contingency Account
for use throughout the next year or in the Fund Balance, to help bring it closer to our
goal of 6.25%.
Again, we are looking forward to a productive session on Wednesday. Please call
me if you have any questions.
R
it
~ ~
.:t ~
O `p a ~'
R ~ ~ ~
o ~ ~+ E
a ~ ~ ~
~Ir ~ ~ ~
o a~ o a
C ~ O. A
o~"~.a
U R
'a
U
~~ Q ~ w
o a a ~ ~ a a ~ ~ ~ a ~
~
w~ o 0 0 0 0 0 0 0 0 0 0 0
~ ~ ~ ~ c~ ~ c~ ~ ~ ~ ~ c~
S o 0 0 0
~; o 0 0 0
a~ o o O o
°:
a o 0 0 0 0 0
c~ o 0 0 0 0 0
o o ~ ~ o 0
O~ O O N N O O
.~. N N ~ ~ ~ N
~"
k.
00 O O O O O O O O O O
O~ O O O O O O O O O O
r o 0 0 0 ~n v> 0 0 0 0
O~ O~ O~ O O N N O O O O
T ^ ~ ~A ~O ~O r O N N
_ .~ V) O r
} ^
Lr.
r O O O O O O O O O O O O O O
O~ O O O O ~ O ~ O O O O O O O
~ O O O O Q O R ~ ~ O O O O O
O~ T R r r O 7 ~' N N O O O O O
ay ao
O ao
O ~
~ o
~
r ..
N ~ ~ o
O r
.~ o
Vl ..
a0 m
~t
~' N N .~+ .. .r rj
Gs.
~
~ O '.O O O O O O O O
V7 00 'i0 V7 N O O O O O
~
fi ~ ~ O
.
r N ~N N Y O\ 00
}i '+ N
LL
~ O N O O N
~' C O O
N r O O r
O_ 9
L C N r
00 ~O
~O O
O M
V7
G.
? ^ R
„ O ~D
~ ~ ^ ~
O .O O O O O O O O O O O O N O O O N
~ O
oo .O
i O
~ O
0 O
0 O
0 O
o VI
v O
o O
o ~
a O
o O
o M
r O
o O
0 O
o M
c
d y
' ~~
~
~o
~o
~o
0
0
o
v
~
o`
o`
r
o
~
vi ;
o0
o o
L (, ~
N ICI
N x
O ao
O r n
.~ v~
r o
~A .n
N
r
N v~
N ~n
N M
~ ..
~A K
O~ ~o
r ~n
~D
0. N N N 00 M N 00
V y
~ U U U U U U U U U U U U
F,
a
' Y
z a a c o ~ ~ ca a z
as
R
u
L
e.
'
L
~
,~
y
-
-
~
~ ~ ~
e ~ U k,
;~
O u C
O
L
u a i a y
E E
W 00 ~ L ~ L ~' O R
O ~ ~j 0", ~ O O u >,
~ a R
y E E r w a = c U o E ~
a, H ° .L. u o
. L m ~
~ ~ o
' 'fl H u
W `
a h W C~
v ~ 3
c :~
w „
~ ~ d
-
`o
:: ~
s a
e e
~.. en d
~o E
y
3 ~'
~ ~ o ~ L ~+
G LQ a~'~ R
L
a,
b0
~ L
V Vl
e P
.1
v O
U 00
; on
C ,, ~ ~'
C e
O
~
E
° C Y
o v.
L
.r
~ Y
o .~ d
.~ b0 ...
G
~
o
o m ~
" o
. o
. > A C~ U a
O
O
~
~ h
O
.`
=
U u u
o , ~; c
[..
`
i
0 3
i fi ?
o~ y
~
~ f~
.. pe
e
~ ~ ~ ~ V o E E E E ~ ~ ~
F
.
O
`~ _
C
V
O
p o
~
Q u
L ~
Y ,.
y rn
~ °
O C
c a a
,,, > O
> O
> O
> y.
°u ~
L
0.
d
y
~~~
~
~ ~ c
. d w u u
w
e
W U "~ u '> A A G A ~
C ~
C ~
C c
Q t ~
~ ~ C y . . . . " rii 'L L L 'V
te ~ ~
Y [` r
, E O O O O O C C C C
-E
~ -~ ~
U ~
~U U W W W W W W W W W
C
o,
a
.%
U
c
c
E
13
F
CQ
L
b0
6~ ~
C \p a i'
CO ~ ~ ~
O ti ~
LL ~ E i
~, ~ ~
o a~ o a
ry G~
~ ~„aA
a~'~a
U ~
~.
.~
ev
U
~Y
c ~
9 ~'
;'o a s a a s a a a a a a a a a a
~,~ o ~ ~ o ~ o ~ ~ ~ o 0 0
m ~ ~ ~
a
0
0
0
a o 0 0
a
N
~
"~ M
W
a
O
O
O
pp O O O O
~ N ~ r ~
N M
w
00
a
O
O
O
O
O
O O O O O O
a N N YO7 O r ~
N a
~
k.
~
O~ O
O O
O O
O
O
O
O
O
O
O
O
O
V
O
O
O
O
O
O
O
V7
O
O
iA
D\
~ O
M O O O
~ O
N V)
N O
O ~
~ O
V) Vi
~ ~
00
.
. ~ N .
.~ .
.~ ~O N N
Y~ N
W
~ O O O O O O O O O O O O O O O O
O O O O O O O O O O O O O O O O
~ O O O O O [~ O O O O O O V7 O O N
O~ V) O O O ~ry Vi O O O V7 M O ~ O O O
~ ~ ^ fi ~"~ ^ V'1 ~ M N b O N O O M
.
r ^' ^' M M b ~
r O ~ b
/'
LL „+ M
O
L •C
O O
O O
O
O 'O O O O
'L C K ~ O
0. ~
W N R
O O O O O C C O O O O O O O O O O
O O O O O C O O O O O O O O O O O
~ O O O O O [' O O O O O O O O O O l~
Y h
• V1 O O O Vi V. O O O O M O M O O O~ O
O V ~f ~ M M ~A O [~ ~Oi b O ~!) R O 00 O
N 00
~Y
4 W U U U ~ Ci W U w W W W W W U W
E
' Y
ca w z w z w W z z w a z z z z w W
_ y
a E
~ o
- ~
H
~
'y ~
O
b0 y u o •n .
,
C 0.
'~ C
o
;
o C
~
y C
u
m c u .
G R F U ~ UO E bU
a ~' ~
'~' ~ `~ ~ E d
m r u ° `0 aC`a 'v E
~ i L
U ~ ~ o ~ d c ~ ~ a a o
L pa en
w ~ Y oa •L W
C~ a L
o E ~>
~ y
~ a d
~ d ~ s
°° ~
~ ~ . `
on ~
w Y a
V
o
c
~ a
a ~,
o c
° o
a. ~ ~ ~ ~ ~ ~ ~
L o
z ~ E E v~ d
z _
is e s ~ ° h ~0 0. ~ F, ~ w ~ ~ = E
~ ~ ~ °-
'v LY ~ e ~° 'O d a ~ a ~ ~
S
,
L w . a ._ w
Vi w a L p d L W L ~ ~~ ~ a Y L
x
~
~
o o
~
~J
~
o a
a
~
G
v u
E
~
e
O u ~ ~ 'C ~ ~ ~ ~ 'fl b0 b0 e0 'O L d ~ O
o°o U z d R V ma in d a ~ ~ .~Gi ~ w x Q
v
s
v
v
E-~ e
W ~
~ ~ L
F ~
d d d d
~
V
7
7
7 L
7 d
7 d
7 d
7 Y
J N
7 d
7 Y
7 L
7 W
~ d
7 d C
~ ~
w
Vl u
y V
h V
Vi u V
h V
h V
Vl V
VI V
% V V V V V V
Q
d
a
d
a
d
a
d
a
L
a
Y
s
d
a
d
a
d
a 1
d
x Vl
d
a H
d
a y
d
a N
L
a h
L
a h
d
a
'C 'C 'C 7 'C 9 7 'O 'O 'C 'C 'C 'fl 7 7 'O
C
W
V C
R
d C
atl
d C
GC
V C
ftl
d C
IR
d C
R
d C
Iq
L C
C7
d C
W
L O
Iq
d C
W
L C
R
d G
fA
d C
rp C
W
L
'w
L
i~.
L
k.
L
'w
L
'w
L
ii.
L
'w
L
'w
L
'w
L
'w
L
iz
L
'w
~
~.
-
iw d
~
iw L
L
'w
14
C
v
on
a
G
R
~.
00
~ L
O ~ a +r
R ~ C, ~
~-
a~~ ~
~,
Q ~
C ~"i CL A
O ~ ~ ~
U ~
~.
.~
U
~~
'
L
V
r~ L
;o a s a a a a a ~ a a a
w~' 0 0 0 0 0 0 0 o 0 0
c~ ~ ~ ~ ~ ~ ~ ~ c~ ~ m
0 0 0
S
o
,; o o ~ ., o 0
~ M ~ N M
M 00 ~ ~
w
a °o °o oTO o`~o = °o °o °o
~ o o ~n v; -~ o o v
a ~ ° ~ ~ ~ '°
.. .. ;,
~+ N N
_
A W
a O O VO1 ~ O ~ 1f1
r O O [~ [~ O N (~
~ N ~ ~ ~
1
0 l~ V
7 f1
~ O N
•r M .. .w ~D t~ l~
~"
{.L
I~ O O O O O O O O O O
a O O O O O O O O ~
~
o
a
o
o
.-~
o
-r
o
n ~
~ ~ N a R ~ ~ ~
O M .
+ ~
.~ M N ..y .~ .-~ O
LL
~ N ~
O 1n V' '
+ O .
.
~ r R N M .fir ~
..r N
%"
k.
O O
O O
L C O O
O O
L C O
r O
...i
a ~
w
O O O O O N N N O O O O O N
O O O O O O O V) ~ O V7 ~O O V
~ O O O^ O O ~ O ~ T O N [^ O O'
d y
O a r n N a r ~ r o M a oo ~ ~
i U n
V' O
N a
R ^ Q
O M
~A 00 ~:
r+1 M war N 00
N R
N
0. '• .: M ri V
V y
'` U w W W w > W :r U U W U
Fr
G
' Y
a c w o w w ~ z w z w z
a~
e
w
w
3 ~ a o a
>, O O
' y O y
a .~ ~ ;? c .a a
o
a ~
W
h V ^ C d O L
~1
t a ea
.~
h W ~ C ~p > ~
• O T O C 00 ~ L
~ h U U L ~ `~ 6 S "a O
. C C L
°" ce 'O y b0 Q 7 L C C y R
~ U
3 ~ [= ~ e U ~
L ~ ~
L a ~ o u
d
o
6
=
L
a E
~
a y~
w
~ p
c ~ o
a Q ~ ~ ~ OG 0. •~ T ~ a c E ~ a,
°' ~ E ° ~ ~ ~ ` ° ~ U
c ~ ~o rY v m a
°
' `L° o c °' E ~ °- E ~ a a ~ a
O d ~ C.' L ~ N
v c~
u ~
z
3
3
3
3
y
_ ~,
'~
~
„ v~ v~ v~ rn V
a d d d d v d
d' _u
• u v v
• ~ Y p
0. ~ L L ~ L L
W
0 ~ ~ ~ ~ ~
L L L L L L L L L
L
i
S
V
L
V
V
C
u C
a, C
u C
a C
a C
ar ~ t
. ~ ~ ~ a
~ ~ c~ c7 ~ ~ 'a a :~ a a
1$
v
A
a
R
L
bD
~ ~
C ~a C
C~ ~ C ~
o °~ ~ E
x ,~, E L
o ~ c n.
~ ~ ~
C ~" A. Ca
O ~ ~ ~
U ~
.~
R
U
C cLJ (,
:~ L a s
_' 3 x a a s a a a a a
w
~
L
~
0
V
0
0 .,
~
0
V
v
oa oa m C
7 w C
7 co m m C
7 j C
7 a
. a a
.
°o °o °o 0
o 0 0 0 0 0
0 0 S 0 0 0 0
a °o °n ~ o
N 0
V7 0
~ 0
V1 0
~
~D vl r O^ .r
~. N try pp
w
a O
00 O
O O
O O
O O
O O
O ~
~ O O
O O O
O
O O
O O
O O
O
~ a
~ ~O r +
. M T ~ N T ~ h h ~
S
i Q N ~ ..~
~" ~
w
~ O O O O O O O O O O O O O O O
O~ O O O O O O O O O O O O O O O
r
O
~A
O
O
O
O
O
O
O
O
VI
O
O
O
O
O~ O N 7 O Vi O O 00 O N '7 O O O O
O~ 0 N N fi N In M r 9' .+ O~ VI in V) VI
0 .
r ~ r H
~+ -' ^~
w
r o 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
~ O C O O O O O O V1 C O V' O O O O
T ~ r M O Vi N O Vi Q N O M O O O O
~ N ~ ~ r .., Q O O O O O
.+ R N N M N p' ... ~ .r M
~'
w
.p O O O O O O ~ O O O O O O O
p~ O C O O O O O O O O O O O O
~~ 0 0 0 0 0 0 ~ v~ v~ 0 0 0 0 0
~A ~ O N r T
~
N
Vl
M
V~ .
r
.-i
M
O
O
O
O
O
N N -+ .+ .w 1n
w
O O O
= O O p
O 'O
_,
L ~
N O
00 ~
O
Q.i N
O o O O O O O O O O O O O O O O O O O O O O O
` O O O O O O O O O O O O O O O O O O O O O O O
.
,i O C O O V' O O O O O V' O O O O O O O O O O O O
L '~ ~ L~ ~ V7 M N V1 r O O ~ O O O O O N o0 O O O O O
O
~ r r ~O N _ ao ~ O r .. N O a ~ r N R O ~n V~ V1 ~n
V ~"~ ~"~ ~ r M ~ N .~ It N M h O .- ~. .~ N N N N N Q~
r .. N ~O '~!
`u u
a U ~ U U U U U U U U U U U U J U ~ U U U U
~
Y
z ~ ~ A z A A z A z A A A Q Q d A A A A A
G~
L
u
.. y C
y
`
u
U L
y
W
t a = d y
a ~ o U c
~
C C
Y R
~ C
O O
Fr
U
Y a
p E a
a u
a u ~ e
a
, a L a =
w
O a ° ~' C ' ~
`^ x ,~ '
> a e C o w o
_ u „
h
~
L ~,
W u
L E
O
Y u
> ~
n C
u E
E w
L
.,
u e
u -
c u
> -
~_ c
w
U
C L
0.
~
V
W O
t rI 6.
~ >
Q d O
R
d
w
~ G
a' t V d y G 0
Y ~ c w u ~ u E o. u c ~, y ~
• E ~ ~
C C ' 7 CL ~ O Cv. ~ L O 6. ~ Y L O .. .. L
`° '
- ~
'c
°' C
°
= -~
+
1Q t
o C
0. tC
a
e .
.
a t
.
W
U
r
~
L
A
a L e ~ x +
a
~ ~ x 0
~ ~ a. a .~ ~ ` o a a
, ~ ~ ~ , a
E ~ ~ - E ~ a ~ 'o ~
~
W L y u Y u
N s = ~
as a a ~ °L° ~ E `o =
u a e L
o s ~ w ~ m ~
v
~
a
w
m
v
d
m a
~
a
3
>
z
3
i
~ =
w u
z e
a
to
O
o r
. .
o
~°-' o
N
v Zt
a
w ~
a
i
L C
O
~ C
O C
O C
O C
O C
O C
O C
O C
O C
O C
O C
O C
O C
O C
O C
O C
O _
~
~~
~~
~
~~
~~
.W
.~
.W
'
.~
.
.
.
.
' ~ ~
a ~ a W ~ ~ ~ m ~ `a o
d L L L L L L L L V L L L L L L L L 4 ~
.a V
d V
J U
u V
u V
u V
Y V
u V
u V
u V
u V
u V
V V
u V
d V
u V
u V
V
C V
Q
D a z CC a a a a a a a a a a a x a a
7 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C ~
C ~
C ~
C ~
C ~
G ~
C
OQ
Y S
Y W
Y eA
Y R
Y of
Y rp
Y t0
Y W
Y fA
Y W
Y W
Y W
Y W
Y W
Y W
Y W
Y 'G C O C
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L C C C C
W
a
a
a
a
a
a
a
a Q R W R
cs
. a. a a a a i a a a a a a
v
a
M
~o
a
:n
a
U
e
C
F
16
R
L
bA
6~ ~
~ L
~ ~ ~ b+
R ~ C ~
°~ ~ E
o ,~
cx ,;, E
o ~ c a,
C ~"~ C. A
c~~~
U ~
~.
.~
U
e ~ O a
o a a a a a a a a a a ~
k" 0 0 V 0 V 0 V 0
C
7 C
7 C
7 C
7 C
7 C9 m
o
o x~
~~c
a+
a ~-'
aii
°» to ,
~„ i-
'
k. i
a
a~ -r
x
7 .
~ oc ~
O~ M '
C+
~~
w
ao
a 0
- o
o a,
r a
r a.
r~
r o o v~ ~n
~ v a
~ vi
Y ~
1n r
N l
N M1
N1
W rj
~
T o o O o O O ~I ~;
~ O~ O~ O O O O '. C:
N N O O Oro Oro ~ Vr.~
'°~ I ~:
~ ...i ~~
~ ~
~p
O~ O
O O
O O
O O
O O
O O
O R
O~ ~f
O\ O
O O
O O
O O
O O
O
I COI
`t 1
~ 0 0 0 0 0
` 0
" 0 0 0 0 0 0
" 0 rk
Q,
D\ in
M o
7 n
~' in
O o
~p r
N a
Q\ a
O~ o
~p N
M N
O~ o
~ o
~
I ~i
~
j• Nf
x l
w
O O N ~
L .C O
V' O
V~ M'
jN.i
'
+
o •v r r ~i
° ~
!
0
0.
R 2
,o ~
O
O O
O O
O O
O O
O '~
O O
O Q~
r O~
r O
O O
O O
O O
O O
O O
O 1f,!
'NI
~ 0 0 0 0 0 0 o v; v; 0 0 0 0 ~n v; r ~
V ~/
'` V N
M O
R r
R V1
O O
~ ~
r N
M M
~ M
~ O
V N
M O
O N
O~ R
7 Q
R N
'
r
r
., •
i
~
~ ly~
~" v
u V
'o w U w U U :. w U U U U
a` F,
• Y
aW ~ ~ z z z z z z z z ~
Aa
R V ~ C
a ~ '~ x
e a
V] ~
aV, -
ti 4
4
d v
> E
o `n
L E G
.` ~
~ ~ = ~
e d
~ C
2
0. •x V ;, O
~ ~,
w ~ e ~ ;
O fi ~ c c L u U ~
a ~ •W ~ '~ z a Y ~
d
a
~
a
'~
"
E
h
m
a
V
' o
~ ° w a a
E
r W
L O
~ ~
~ ,
~ ~
V W ~ O
M
~ ['-~
y L
is W
F ~
V ~
u 6
o V
c O
.a N
o O
0 [~
E a ~ ~ ~ r ~ r •~
C
o ~
w V
•- V V
:°- -
~
~ ~
3 _
•~'
° r
`
~ O
e
n. 'w a O r i :: aL z ~n U oG
c e ~
o
~ o
~ =
~
OQ'i V O
A 4 v vV, vV ~ c.
z
w
V
~ .
>
O >
O .
>
O C
V
G p
4 ~
~ r t y
a V V V V V ~ ~ 7 'J' O
~ E E E E E c
U
U
U '~
°
a ~
n ~
a L
a ~
a ~
a L ~? ~
°J o
~
A a J U U U
A A A A A
_
•"• V
V
V
V
n
v
V V V U V ~ ~ O O O
~
~
W 'L
o: a° a° a° a° .: w` a rs a ~
17
C
v~
m
`"a
r,~
a
U
.c
CUC
l~
w-
n Y
/
1~,~
,.a-...~ 4U ~' ~ Y
-.ar~ C7a ~ rs,
a~
0
b
U °
° o
ao
° a ~ ~ ~
C~ +r .a
ce
~ o ~ v
D i
.
~, a ~ ~:
a
aa C7a ~ w a
U W ~ ~
W
~
~
'
~ ~
[•, a.
h ~
W °~
O ~
~' a
~ e~
c
~ ~
.a ~
a ^:
.~
a C ~~ ~
c
U "
W ~ ~
~zAw~
~' ~ -- ~
~ ~ ~
° ~
~ a a
~ Z A W ~
N
O
18
...
~C
COUNTY OF ROANOKE
MEMORANDUM
TO: - Members of the Board of Supervi ors
FROM: Elmer Hodge ~~
County Administrator
DATE: May 12, 1995
SUBJECT: Employee Salary Increases
At the May 9 work session we asked for $400,000 to make classification plan
adjustments to correct salary compression. This was the recommendation made to me by
the Pay Practices Team, a representative group of employees established to address pay
issues.
Since the Team's recommendation, they have met with members of the Police
Department to analyze the Police plan, which you also received. There were several
aspects of the Police plan that could be incorporated into the Pay Team's earlier
recommendations. These were: a range movement (Step 1 below) to further "decompress"
salaries, and the assurance that no one would be penalized for taking a promotion when
placed on the appropriate pay point (Step 3 below).
The Pay Practices Team recommends the three-step process shown below to correct
County-wide inequities:
1.) Increase the pay range by 2.5%. This is the minimum amount required to
"decompress" employee salaries and will allow us to maintain competitive starting
salaries.
2.) Along each pay range establish points that are each 2% of the midpoint. There
would be 20 pay points along the range. This provides a way to separate employee
salaries based on an employee's time in their current position.
3.) Employees would be placed along the pay range based on years in current
position. If an employee's salary is at or above the corresponding pay point, they
would not receive a salary increase. If an employee's salary is below the pay point
based on years in current position, they would receive an increase.
a
The third step allows salaries to be "decompressed" by distinguishing between an
employee with one year, three years, ten years or twenty years of experience in their
position. By providing a way for our employees to progress in the pay range, we also
address the problem of employee retention and turnover in a number of County
departments.
By incorporating the Police Department's suggestions, we calculate that the cost to
implement this solution County-wide is an additional $40,000, bringing the total to
$440,000. It is a single-phase process that would be complete once implemented. We
believe this will correct compression and inequity issues in the Police Department and also
throughout the County.
The major difference between the police department plan which you received and
the one now being recommended is the issue of "external parity." The proposed plan
addresses only internal equity, and we will use a salary survey next year to deal with
external issues. Employees of the police department have worked very closely with the
County salary team and are pleased with the solution. The proposed plan represents a
compromise that is acceptable to both salary teams.
The police representatives will be explaining the plan to the other department
employees and receiving feedback over the next several days. While there may still be
some individual police employees who will not be pleased, this is the best overall solution
available.
The police team has also discussed a step pay plan, which I am willing to consider
with the following provisions:
The plan would be an overlay on the County pay plan.
The Police Department will receive an amount of money equal to the salary
increases for other County Departments.
The Chief will be responsible, with his employees, for developing and administering
the pay plan.
If the Department is unable to reach an agreement, police employees will revert
to the existing County pay plan.
As I requested in my earlier memorandum to you on employee salaries, I would
like to use the next two to four weeks to discuss the team's recommendation with other
County staff and to refine this recommendation, if necessary. I am pleased with the plan
developed by the staff and ask for your support and funding.
~ P AN ,~.~
ti~ y
o _
a
t
C~.~~tx~#~ n~ ~.a~xx~o~e
ROANOKE COUNTY BOARD OF SUPERVISORS
WORK SESSION AGENDA
MAY 17, 1995 - 2:00 P.M.
l_
~~`' ~a
Welcome to the Roanoke County Board of Supervisor, ~ W°'°"` ~~
meetings are held on the second Tuesday and the foul ~ ~ ~ 1~
p.m. Public hearings are held at 7:00 p.m on the fours .~.~--'~ ,. each
month. Deviations from this schedule will be announced.
THIS IS AN ADTOURNED MEETING FOR THE PURPOSE OF A
BUDGET WORK SESSION AND CAPITAL IMPROVEMENT
PROGRAM WORK SESSION. THE WORK SESSION WILL BE
HELD IN THE 4TH FLOOR CONFERENCE ROOM AT THE
ADMINISTRATION CENTER
A. OPENING CEREMONIES (2:00 P.M.)
1. Roll Call.
B. REQUESTS TO POSTPONE, ADD TO, OR CHANGE THE
ORDER OF AGENDA ITEMS
C. CAPITAL IMPROVEMENT PROGRAM WORK SESSION
1. Utility CIP (Gary Robertson, Utility Director)
2. Jail Expansion (Sheriff Gerald Holt)
3. Camp Roanoke (Pete Haislip, Parks and Recreation
Director)
i
® Recycled Paper
4. Imaging/Scanning System (Don Myers, Assistant County
Administrator)
5. GIS Mapping System (Arnold Covey, Engineering &
Inspections Director)
6. 800 MHz Radio System (Fire and Rescue Chief Tommy
Fuqua and Police Chief John Cease)
7. Voting Machines (Elizabeth Leah, Registrar)
8. Economic Development Projects (Tim Gubala, Economic
Development Director)
D. CONTINUATION FROM MAY 9, 1995 OF BUDGET WORK
SESSION
E. EXECUTIVE SESSION pursuant to the Code of Virginia
Section 2.1-344 A
F. CERTIFICATION OF EXECUTIVE SESSION
G. ADJOURNMENT
Individuals with disabilities who require assistance or special arrangement in
order to participate in or attend Board of Supervisors meetings or other
programs and activities sponsored by Roanoke County, please contact the
Clerk to the Board at (703) 772-2005_ We request that you provide at least 48-
hours notice so that proper arrangements may be made_
2
COUNTY OF ROANOKE
MEMORANDUM
DATE: May 11, 1995
TO: Board of Supervisors
FROM: Elmer Hodge !~" ~r~
County Administrator
RE: CIP/Budget Worksession
Attached are the materials for the CIP/Budget Worksession which will be held on
Wednesday, May 17 at 2:00 p.m. in the fourth floor conference room. I anticipate that
we will have sufficient opportunity to finish the budget deliberations.
The budget which we presented to you is outstanding. It represents a great deal
of work on the part of the School and County staff and generally meets the needs and
priorities which you set for us. I want to recognize the staff, both with the School Board
and the County for their hard work and thank them for the many hours which were spent
balancing the budgets. The work session which we had was constructive, and provided
input to the staff which we have used in the comments below.
Possible uses for the $298,000 which remains to be allocated are addressed here
based on the feedback and reflection after the work session. There are many ways to
spend those funds. For example, the Board could:
Increase Funding, for Tourist/Cultural/Educational Attractions. Based on feedback
from Board members, I would recommend the following increases in funding:
Mill Mountain Zoo
Center in the Square
Science Museum
$2,000 (operation)
$10,000 (capital)
$20,000 (capital)
$15,000 (operation)
$20,000 (capital)
Explore Park $50,000 (operation)
Virginia Amateur Sports $5,000
These activities particularly benefit many Roanoke County children and attract
outside visitors to our area. All pay great dividends now and in the future.
Additional Recycling Stations. We will ask the Resource Authority to provide
additional recycling bins, as recycling, like solid waste, should be handled on a regional
basis through the Resource Authority.
Funding for Greenways. The Fifth Planning District Commission is currently
working on a project to promote greenways in the Valley and has asked for $10,200 to
help fund it.
Add Staff to Sheriff s Department. With no parole at the state level, our recent
increase in police officers, and an additional Assistant Commonwealth's Attorney, it makes
sense that Sheriff Holt is going to see an increasing population in his jail. The Board may
want to increase his staffing by 1-2 positions, which I support.
Some of the other unfunded requests which the Board may want to address are the
vehicle policy, capital items which will be addressed at the worksession, and $10,000 to
join the Urban Partnership.
Any dollars not allocated could also be placed in the Board Contingency Account
for use throughout the next year or in the Fund Balance, to help bring it closer to our
goal of 6.25%.
Again, we are looking forward to a productive session on Wednesday. Please call
me if you have any questions.
MEMORANDUM
TO: Members
Board of Supervisors
FROM: Elmer Hodge ~~
County Administrator
DATE: May 12, 1995
SUBJECT: Capital Projects
Please find enclosed a brief overview of several significant capital projects that I see as
important to County operations in the near future. Some of these items have budgetary
impact in FY95-96. While a number of these projects have no direct fiscal impact in the
proposed budget, planning discussions are necessary for implementation in FY96-97 and
beyond.
The enclosed material will serve to outline the individual projects. Staff will be available to
answer questions regarding the details of each proposal.
~.
bA
6~ ~
O ~p a ~'
~ ~ R7 ~
o ~~ 8
~"' v, ~ i
o ~o a
a ~+ °" A
o ~"' ~ ~
U ~
'a
U
C u
=a
~ ., d' r-i rr ., i.r W .. ..
w'~ a
0 0 0 0 0 0 0 0 0 0 0 0
~ ~ ~ ~ ~ c~ c~ ~ ~ ~ ~ c~
0 0 0 0 0
o 0 0 0
o 0
~ r r ~n v~
w
O1 ° ° °
rn
W
~ 0
O 0
O n
N v
~
N o
O 0
O
~ O
N O
N ~O ~O O
Vl O
V1
F ~
A k
W o0
°~ 0 0 0
0 0
o 0
° 0
° 0
0 0
0 0
0 0
0
0 0 v
~ v
,
~ ~~r ~~i V01 VOi ~ ~ ~ O ~ N
~-i .:
W W
r
~ O
O O
O O
O O
O O
Vi O
O O
~ O
O O
O O
O O
O O
O O
O O
O
~ O O O O R O '7 V7 ~ O O O O O
~"~
F p~
a, ~
oo ~
aD [~
~ r
~ O
o 7
'. 7
r. N
~ N
e O
o O
r O
o O
'. O
o0
V] ~ O O .~-i ~ N r N O ~ in oo ~t
W ,y N N .r .r ~-i M
W
~
~ O O O O O O O O O
~ 00
i 00
i ~
N U1 O O O O O
~ r
N r
\O N
~ O
N O
~ O
~ ~ V1
N C\ 00
,y ~ N
W
O O M O O M
0 o r o o r
~'fl
~
c N N Oro ~ O VMi
~D
L ,
J
0, W ~
r 7
.~ O
.: a
O
O O
O O
O O
O O
O O
O O
O O
~A O
O O
O O
~ O
O O
O N
M O
O O
O O
O N
M
d 0o ao 0 0 0 0 o e; o o ~ o o r o 0 o r
N
° .;
~ .:
~ ~
o0 ~
0o ~
r ~
r 0
v~ 0
o 0
~n ~
.~ a
~ o
~n o
in r
M o
r. ~
~ vi
~ o0
~
L U N N O O .~ .~-i r ~ N r N N N 7 ~ O~ I n ~D
Qw N N N 00 M Vi 00
~d
a U U U U U U U U U U U U
F
. ,~
a~ o ~ z a ca ca a o ~ a a z
Ax
L
Q
L L
~ d
°
•+
~ a
+
d
.
c
~
U R
p„
L ~
E c
•a°
°
v
F a+
'o o
L^ a
o y
n.
E v
E
E
r~~: jl ~
L
~
7
V
d
~ c
~
~
c
_ y
>,
O
~ u
R
^1
° E ~ ~ °" ~ Q ,
~ ~ ~
a
a °r' E ~ ~O a ~E ° - o
- e
>,
v~ "
i c ~ u
d o
c ~ w
9 ~
E a ~o
o d
en
c ,
~ ~ ~ F" °u is h
d ~ o °J GC 3
•c o
:o u
u ,~ u
` W ~ c
t 1
c p u
-y ~ w
'O E
~ ~ ~ C y
~ ~
. O
~. u ~ u C
3 O
~
v~ N O °
m L
L ~ ~ o. "
~
bD x
/-" s
C :
y o o
Y ~ U w yam, c
E ° x .: ~ 7A U a
o
o G7 a a A C
~
~ ~
o ~
c e ~
o ~
.
F.,
~
v
u
Z ~
o
~ ~
r
CL s e ~ o,
~ W oo
~
F 7 ~ F
~„~ ~! a «.
c
C A .d„ W
W
~
~ U
- v
~
z p
V ~
U
a a
+
s a
i
n u
a w
a v
~ [~ bD
~ y
[:
CG u
L C -w H
C ti W
c
~ ,~, ~
W O a
O
u O O
w ~ _
~tA
Y F O -. tl u d O ~-
W `"
`" -
w ~`
ti
A
ca
ca
ca
~
z
a
A `' ~ ~ `n ~ '~ ~E ~E ~E ~E ti c W d d v v
a ~ ~E z~ ~ ~ ~ ~ F° ~=
~
~ z u
a U U U W W W W -aW WW W W W
W
C
m
a
.j
C
c
G
w
E
13
e~
~,
to
y O
~ ~
~ ~ a r.+
CC ~ c~ ~
o .°.~ ~ E
a ,~ E ~
o ~ c c.
~~ ~
a ~+ °. A
o~"~a
U ~
'a
ee
U
en
c u
:fl L
~a a s a a s a a a a a a a a a a
w ~ ~ ~ ~ 0 0 0 o ° ~ ~ ~ ~ ° ° ~
m c
~ c
7 c
~
0
0 0 0
o 0 0
a N 000 M
.w N M
~"
W
~ O O O O
w O O O O
a a N VO1 r R
r+ N M
F w
A
z a o
0 0 0 0 0
a r o 0 0 0 0 0
~ O n b
W ~ N N N h O^
'.
w w
h O O O O O O O O O O O
G\ O
O O
O O
O O
O O
O O
O O
O O
V~ O
O O
O O
~"~
F
~
G\
O
M
O
O
O
N
O
V7
O
N
Vi
N
O
O
~
N
O
Vl
V)
V ~
~
a0
'r .-~ ~ N H ~ ~ .-~ N N
w 7y N
w
~ o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
~ O O O O O t ~ O O O O O O V~ O O N
~ V) O O O Vi ~ O O O ~ M O ~ O O O
~
'y ~O .ter Vl
.N ti
.-i ~
.r M
.~ V7 Vl
.r M
M N ~
M O
~O N
'r O
O O
R M
~O
~+ ~ M
W
° ° °
o o o
L C O O O
O 'O
'~
C vO ~ O
,
Qr O N .-~ R
w
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
~ 0 0 0 0 o r o 0 0 0 0 0 0 0 0 0 ~
u y
' O ~
~D O
~ O
~A O
M ~
~ V1
M O
~A O
O O
h O
O M
~O O
O M
~A O
7 O
O a
00 O
O
~ .ti N .~ 00
V y
•` w ~ v v ~ v w v w w w w w w U w
F
a
•Y
u' cca W Z W .Z W W Z Z W .~ Z Z Z z W W
Aa
~ E
_
O L
o
On
d
d
o i
c
fsL,
C_
~ ~ h
C a H Y
C ~a V
E
C
?
' ,,;
~ p
'+'.
~ ~
L R
H ~
O y
j
V V
E
~ - ~ ~
a a, U = en a,
V do
C
F ~ 3 ~ L O O u ~ ~7 L
w a. to T • E b V]
G ,n
~
' Y cq
L L ~
U ~
` L
o. ~
° ~ ~ >
a U Y a ~, L
A.
' ~ on > ~ e
n ~ w ~
V o ~ a
u ~: ~
a
ar ~,
C c
~
• o
a c
L ~ O a
~ ~
` c
~" C L D q ,.
F d ~
~ V
~ O H ~ ~ y rO Qw O F 0 R '~ ~ •_ d
N
N
• ~ y i,
x v L ~ do a
h L ~ ' V > d d L V d _ y ~ a o. d
a
~ O p A a a O O ~ ed O. ~ ~ L x A n' a V
r~i i' !O. O ~' R O U ~ O a 'O Q L C3J E E ~
~ u > O a+ ~ L
c °
' u ~ o u ~ ~ ;? ~ ~ a d ~ c ~ ~ cca E
0o U Z d ~a c7 oa ~ v~ d a w x ..~ w ~ 'w x d
v
U
h
v
~Y'
'a
H e
z
w
~
w
F V
a
d d
= d
_ d
_ ~,
_ d
_ ~
_ v
_ d
_ d
_ ~
_ d
_ d
_ d
_ ~,
_ v
_ v
= a
ti
Q.' w V
H V
h V
Vl ~
Vi V
Vi V
h ~ V
Vl V
h V
Vl V
h V
Vi V
V) ~
h V
Vi V
H
w
A A a a a z a s a s ci a a a G a z a
o o w ~o 'v ^o ~o 'o w ~o ~a 'v ~a ~o ~o 'v
c c c c c e c e c e c c c c c c
R 1# R CC CQ R ~Q CC td QI LO R CQ R QI td
a N
~ L
L
' V
L
' d
~ V
L V
L
' d
L
' d
L
' d
L d
L 7J
L V
~ V
L V
L d
L d
L
w w w w w w w w w 'w 'w 'w iw 'w 'w 'w 'w
14
N
a
CO
S.i
y O
~ L
~ a Q+ y
ee p~ b
O ~ ~
ai ~ ~ ice.
o ~ c o.
q ~"i d A
o ~' ~ .c
U ~
..
'a
~a
U
~~
a u
:fl L
_~ a s a a a a a a a a a
`~" ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ v
c
7 oa
0 0 0 ~ ~ o 0
o o ~ ~ o 0
°~
~ 00 M
~ O~
M O
M 00 00
M O
O ~ ~
~"
W
b O O ~ ~
i
O 0
0 0
0 O O O O
W
~ O
0 O
M V~
~ ~ 'R
0 O
i O ~
a
°r 0
M
~
:° ~
b 0 r
~ b
: V)
. ~ a
[., ~, N N
A w
O O N ~
W O~ O ~ ~
CL r O O [~ [^ O N N
W .fir M N-~ .Vlr ~ r ~ N
W W
r o 0 0 0 0 0 0 0 0 0
°~ `
o
o a o o ° o ~ o ~ '.
H a oo
r r
o M
N a
a a,
~ r
~n o
v M v ao
a
H
M
N
.r
~..i
..i
p ~ M ~ a
W ',,, ..i
W
~ O O O ~ O N
A
~
r
~
N
M
~
~
W
o O
O
~ O
C ^C
rl V1
rl
QI ~
W
O O O O O N N N O O O O O N
0 0 0 0 0 0 0 in o o ~n ~o o ~o
~ ~, o o a; o o ~+ o ~n e o N r o a
V y
' O
o a
r N
.r r
O N
O~ a
01 n
Q r
M N
ao O
~O M
M O~
in a0
N ~
o0 r
7
L
, U U^ N R ~ O V~ t~ ~ V) N
C4 .i 'r M M ~
u u
a U W W W W ~ W U U U W U
F
.~
a~ ~ o w ca w w ~ z w z w z
as
a
w
3
> ~ c
o ~ a
o ~
u
,
E ~ ~ ` a ~ o
o a,
u
6
u e
n
w
° .
7
V
y d
a Y!
w
v V
s C
i y
C
~ d
a ~ L
W
F"
ti v
~
c
>
w
K
O
p a
U " w ~ ° ~ W `° `~ d ~
ea ~
L •
~ ~ O ,i, O C b0 ~ L
Q ~ O ~ Q u D. ~' ~ O O 'O
R O
a ~ ,O y en 0 ~_ 7 O C O ~ -~
~ ~ w ~'y % y 0.1
a
• Q ~ ~ u
~ ~0. n
~~v~i
ee ~ a ~
ev E`
o °'
>
~ ~ ~ ~ a dE ~~' ~ a °~ a~
E
$ ca
3
0 ~ d
u o
°-
~ ~
c
w ~
c c
c
s :y e`n ~ d ~ o a E o 3 ° c ~ o
o
a
`
~ u
` o
~
~ c u y
x ~
a w ~ a H z > ~ ~ ~
y
u
y .u+
N u
h _
w rr
yVi _J V
H 3 3 3 3
0
`
~
w w ~ b ~ ~ ~
~ ~ ~ ~ ~ ~
Q a ~
W> ~
b u
> ~
b ~
b u O
> ~
a
W L L L L L L
A V] ~ V] C/] ~ VI ,y
~
~ ~ ~ ~ ~ ~ a L L L L L L
L
W u L
u L
u L
u L
u L
u
z u
W
7 w
7 d
~ ~
7 u
~ d
7 ~ a
.a L
a L
a ~
a L
.a L
.a
C C C C C C a . . .
15
ro
a
RS
it
6> ~
L.
o a
~ ~ Ca ~
~ ~
~ H
ai ~ ~ i
a~
o ~ c c.
~~~ ~
a >+ °" A
o~'~~
v
.~
U
:0 L ~~
aa
~ d
w ~' O Ir ..I o I.r o 0 ..I o I~ I
_I o 0 O 0 C~ C~ U
~
1~
V rr~..,
~
V {~ ~ ~
l.~
V ~ c
l.,
V ~1~.r,
X
V ~ r^^
r
V ~ ~ MM
ICI r
r^^
V ,
,^^
V ~
rI^~
V /
r1h~
V a1 Q~ al
C C C O C C C C O
~ C7 C1 C> C7 0 0 ~ Cn
~ O ~ ~ N VO1 ~ VO1 ~
rl ~ U'7 l ~ O~ rl
N 1f1 00
T O O O O O O O O O O O O O
01 O O O O O O O O O O O O O
O O O O O O O O O O O O O
W a b r ~ a a ~ N O ~ °
a
.r
..i
~ M
N N
~ O~
~ V
l .
n
.-i
F ~ "'i
ca w
z o0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0
A, ~ o v~ 0 0 0 0 0 0 0 o v~ 0 0 0 0
01 O Vi ~ O ~ O O 00 O N ~ O O O O
~ 0 N N 00 N ~ M ~ ~ ~--i ~ ~ V1 ~A ~
W 0
A
w ^~ ~
W
r o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a
~ o
0 0
0 0
0 0
0 0
0 0
0 0
0 0
o 0
v~ 0
o 0
o 0
~n 0
o 0
0 0
0 0
0
~"~
F N
N r
~O M
~ O
V1 in
~ N
r O
N in
~ R
et N
-+ O
~' M
O O
O O
O O
O O
O
(~ O~
.-i ~--~ ~--~ 7 .
N N M N ~ a .-i .-~ ~ M
W ~„ ,-:
w
O O O O O O O O O O O O O O
~ O O O O O O O O O O O O O O
~
~ O
~ O
N O
O O
N O
.-~ O
r O
O V~
.-~ V~
OD O
O O
O O
O O
O O
O
a
,..i N ~ N M ~ .~-~ 7 ~ M
N O
N O
.r O
.-~ O
.-i O
~
w
o O
~' C
O
O o
O
.~ O
C ~
N O
~ IA
O
F4 ~ N
w
O O O O O O O O O O O O O O O O O O O O O O O
V O
O O
O O
O O
O O
~ O
O O
O O
O O
O O
O O
V~ O
O O
O
" O
O
" O
O O
O O
O O
O O
O O
O O
O O
O O
O
~+ ~
O vi a vi vi M N in r
' o o ~ o o o o o vi ao 0 0 0 0 0
y (~ r
...i r
~ ~D
~ N
r .r
M oo
~ ti
N tT
~ O
'7 r
N ~
M N
~ O
O a
.~+ ~
.~ r
.~ N 7
f~ O
N ~n
N ~
N v~
N Vi
Qv
Q.i ~ N b R
d
•` v ~ v U v U v U v U v ~ v v v v ~ v v v v
F
a
d'~ z ~ ~ A z A A z A z A A A d d d A A A A A
Aa
L
"' v' y
U L
v
L
d ° ~
0.. ~ U .~
Y
~ ~ o
o
x
F ~ o
U ~ a a a' a ~ ^ ~ o
~' `° 3 ~' ~ ' w w
•
•
'.~
y
u
d a w c
a u '
~
~ u ., 7 aJ u u C
• O
C L 1 y
L L. O . O h ~ W h > a~ O - d
a i d ~ ~ x y ~ x '~ ~ ~ a .~ ~ ~ a o z a
, b0 ,
u L
CQ GQ R Cd L L E 7 y d ed C O s v ca t 'y O bD ~
U C7 .a w co C7 d W v~ a 3 > z 3 a in a z a 'v~ O
o r
o, o
o
t
~
~ N
4
~ z Q
W ~ ~
~ ~
~
W C C C G G C C C C C G C C C C C C
gy p; 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ N
~
W R
ar ea
w ~
u a
u ~
u ~
u ~
ar is
u ~
u ~
a~ R
a~ ~
a~ a
u ~
w m
a w
u a
u `o A o
d
a L L L L L L L L L L L L L L L L L 0.1 z
r+
A u w ~ a`r, a", u a`~i u u a~i a~i v u ~ u a~i a", e! d Q
W a a a a a a a a a a a a a a a a a
C
R C
lO C
CQ C
R G
R C
R C
W C
Iq G
R C
R C
C0 C
SC C
CQ C
f# C
R C
!# C
R C
C C
C C
C G
O
Y Y Y Y Y Y .:1 Y' Y Y Y Y Y Y Y Y Y C G C C
~ L L
te L L L L L L L L L L L L L L L d
a a
. a o; a a a o: a a a. a a a a a a .
a o. o. a a
7
b~A
a
3
M
a
U
U
C
w
16
~,
on
y O
~ L
R ~ C ~
O~ y
r~,O/ ~ ~+
FBI ~ G L
6>
o ~ c c.
Lam' ~
b ~"i CL A
O ~ ~ ~
U ~
~.
'a
U
_"
~~ ~
O a
O
o a a a a a a a a a a
a
k,~ O O O O O O O O O O
C7 C7 C7 C7 C7 C7 C7 C7 C7 C7 0.
o ~
a,
a,
° '"
~
.
;
W '"
a ono
W
a a
° o0
o
;
H ~
A w
w ~ o o
w fi ~ ~ N N N
.
r
W W r
F
~
"'
°,
a
a
o
0
0
0
0
,
~
[~ ~ N N O O Oro Oro Vl
VJ .r ~ .r ~ ~ D\
W 'y ri 'i M
~..i
W
~p
O~ O
O O
O O
O O
O O
O O
O ~'
01 ~
O~ O
O O
O O
O O
O O
O ~O
7
~ O O O O O O O O
i O O O O O [~
a
O~ Vi
M O
R r
R Vi
~ O
~O r
N O~
~ O
0\ O
b N
M N
T O
~ O
~ M
.
.i
O O M
L .c Vn V' N
o ~
L r ~' ~
o
. °
w o
0
0 0
0 0
0 0
0 0
0 0
0 o
o a
r a
r o
o 0
0 0
0 0
0 0
0 0
o ~n
N
~ 0 0 0 0 0 0 o v~ v> 0 0 0 o v~ v~ r
u y
O ~
M O
R r
~? v~
O O
~O ~
~A N
7 M
V7 M
V1 O
~ N
M O
O N
a 7
R R
~ N
~
w ..+ .-~ r
~~
~
~ W U W U U U w U U U U
H
G+,
.Y
d~ ~ ~ z z z z z z z z a
Aa
ti
~ o
I~ LC L
C V] ~ h
> o c L E V
°
'' U a ~ `~ ~ A
U
P.
~
a,
e
e c
~ v'
~'
GL
~ ~
E e
~' L a
v .~
~
O
a ~ ~~ o o
~ a a ~
v z
is.
d' ce
w U c
n ~
d
d
~ ~
c
W
a ~
C
C ~
a a
~
w ~O E
y u, c c
O V
E ~ T i
y L p C ~ d !% u w 4 Q
F"
~
H ~
u u
u O.
o u
e O
ra y
p
o fr
E A, ~ ~ ~ r ~' M w
c
L ~
u
L v
.. _u ,D
~ E
~
c
~ a'
Y '-
~ L o
d
a 'w p
o, G
O i
w L
U L
w z y
v~ O
U a
e r
w
n
` o
~ d
~
v ~ o
z A n` H ~ ~ y V [~°
w W ,~, 0 0 0 °
a s a°, u u u u u ~ F" ~ 0 0 0 °
Q
Q E
`
E
E
E
`
E
E
°
w
U
U
U r,
c
°
W
A c
w
A a ~ ~ a ~ ~" ~ ~
~ d
~ o
d o
u C
'
y
A A A A A A a' ~
0
o
O
~ Gs,
'F
"
a~
a a u a~ a~ u
- ~
o z
d a R ece [ ~"~
„
a~c
s
a
a
a
w
a
mow`
a
a
a wd
xv
17
C
a
M
w
.~
G
w
E
Y
~ W
Y
I~ W O W ~ W
D b
b A
D
~
~
a" o r..~
O
~ ~'~ ~ ~
C~ +; s~
~ o °
~ v
b ~
~ a ~
~
~
•
a ~ ~ ~
U A ~
~ w ~
~ ~
~. b ~ ~ ~; ~, e~
a~ a a .~ ~ b a
as ~a ~ w r~
V W ~ ~
W
~
~
'
w ~
~, a
h a
V
~
O
v
a
c ~
°~ ~ °~
~
. ~
~~ .
~
U ~
W
~ ~
~
~zAw~
~'
~
~
a
~ ~
~. b
a
a~
.~ a~
a~
a~ ~ ~ ~, v
~ z A w ~
N
0
18
-~
Jail Renovation/Expansion
Sheriff s Office
Cost
Di
ib
i Prior Estimated Expenditures by Fiscal Year Total
str
ut
on Funding
95-96
96-97
97-98
98-99
99-00 Project
Cost
Total Cost 15,000 150,000 2,107,000 0 0 0 $2,272,000
Other Funding (7,500) 0 (920,000) 0 0 0 ($927,500)
Net County Cost 7,500 150,000 1,187,000 0 0 0 $1,344,500
The total project cost is $2,272,000, of which $1,344,500 will be the County's share after
receiving funding from the Commonwealth and the City of Salem. This project consists of
the renovation of the 6th floor and the addition of a 7th floor to the Roanoke County/Salem
Jail facility located at 401 East Main Street, Salem, to create a dormitory style floor which
will contain 54 beds on the 7th floor and 26 beds on the 6th floor, for a total addition of 80
beds. The renovations are needed to eliminate the overcrowded conditions of the jail. The
jail is presently designed to house 104 inmates, but recently as many as 200 inmates have
been housed on a given weekend. These unsafe conditions can very likely cause
unavoidable injuries to inmates and/or staff, and increase the threat of lawsuits for the
Sheriffs Office and the County of Roanoke.
The project was originally requested by Sheriff Holt and has been discussed with the Board
of Supervisors in a work session. The project is concurred with and supported by the
Sheriff of the City of Salem, Sheriff Obenshain.
The Board approved a feasibility study and bidding was completed last fiscal year. The
contract was awarded at $15,000 to the engineering firm Hays, Seay, Mattern &Mattern
of Roanoke.
For FY 1995-1996, architectural and engineering work must be performed to plan for the
facilities' design and construction; related fees are anticipated to be $150,000.
CAPITAL
Due to funding from other entities, the County's net cost is anticipated to be only about
50% of the estimated total capital costs. The Commonwealth of Virginia and the City of
Salem are each expected to contribute about 25% to the funding of the project.
8
c-a
Construction for the jail renovation and expansion is expected to begin in FY 1996-97. The
capital-related project costs will be approximately $2,107,000, (the County's share is
approximately $1,187,500). Included in this amount are costs associated with site
improvements, construction, planning, furniture, design and related equipment.
OPERATIONAL BUDGET IMPACT
There will be approximately $900,000 in recurring, incremental operating costs for the
expanded jail once renovations are complete. The majority of this amount is attributable
to salaries and benefits for the 1 part-time and 29 full-time employees that Sheriff Holt is
seeking to add to provide service for the newly developed areas of the jail. There will also
be increases in maintenance, uniform, vehicle and equipment costs (some costs, such as
vehicles and uniforms, would not be incurred every year).
Federal, Commonwealth, and City of Salem reimbursements for prisoners housed would
serve to defray some of the increases in operational costs.
COUNTY ADMINISTRATOR'S RECOMMENDATION:
$150,000 has been included in the FY 95-96 budget for A & E. $750,000 has been ear-
marked in capital for our share of the construction costs in FY 96-97.
9
~~~
Camp Roanoke
Parks & Recreation
Cost
Di
t
ib
i Prior
F Estimated Expenditures by Fiscal Year Total
r
ut
s
on unding
95-96
96-97
97-98
98-99
99-00 Project
Cost
Total Cost 25,000 50,000 245,200 $320,200
Other Funding 0 (25,000) (120,200) ($145,200)
Net County Cost 25,000 25,000 125,000 0 0 0 $175,000
This project consists of renovating Camp Roanoke as a residential summer camp and
retreat center. For the Summer of 1995, two one-week DARE day camp programs and the
Ropes and Initiatives course will be offered. $25,000 has been allocated from current fee
class accounts and general operating revenue to finish the dining hall facility and two
additional buildings. Included in the current Capital Improvement Plan is $295,200 for
various renovation programs which will be needed for FY 1996-97.
CAPITAL CAMPAIGN
Ricky Showalter, a Program Coordinator, is proceeding with the development of a Capital
Fundraising Campaign. What needs to be addressed is the level of capital support that the
County will contribute -- $150,000 as a challenge grant would greatly assist as a selling
point while Roanoke Valley businesses are being approached to raise funding for this
project. Hopefully, the private sector can match the County's $150,000 in a joint effort to
raise the required $295,200 for FY 1996-97.
The main aspects of the campaign are as follows:
• Capital Campaign
• Matching Funds
• Publicity/Marketing
• Master Plan
• Presentations to Potential Contributors
PROGRAM OPERATIONS
Staff has recommended a program plan to be fully in effect by FY 1997-1998, which is
expected to be the first year of full operations. The major components of the plan are as
follows:
3
C.' - 3
• DARE Camp and Traditional Residential Camp
• Ropes and Initiatives/Training Site
• Community Group Rentals
• Environmental Education -- Roanoke County Schools
OPERATIONAL BUDGET IMPACT
For limited day use by July 1, 1995, operational costs for utilities, maintenance and
janitorial supplies will total $10,900 for FY 1995-1996 and FY 1996-1997.
The net operational impact for FY 1997-1998 (full operations) will be an expenditure of
$37,930. Included in this amount is the anticipated addition of a new Assistant Recreation
Supervisor to serve as the Camp Roanoke Manager. It is expected that there will be an
increase in the operational impact in subsequent years as programs develop.
COUNTY ADMINISTRATOR'S RECOMMENDATION:
A 50/50 match, up to $25,000 for FY 95-96, will provide a fine start for the Capital
Campaign. I am confident that staff can obtain the required matching funding to finance
this project.
4
C-y
Imaaina/Scannina Svstem
Clerk of the Circuit Court and Commissioner of Revenue
Cost Prior Estimated Expenditures by Fiscal Year Total
Distribution Funding
95-96
96-97
97-98
98-99
99-00 Project
Cost
Total Cost 0 261,800 0 0 0 0 $261,800
Other Funding 0 0 0 0 0 0 $0
Net County Cost 0 261,800 0 0 0 0 $261,800
The proposed system will provide for the scanning and storage of the various documents
related to deeds and titles to properties from the year 1838 to the present. Initially, we will
scan new documents into the system and then, over a period of time, history will be loaded.
The system will allow the immediate scanning of a deed as it is received, after it has been
stamped with a deed book and page number. Once scanned, the images will be available
for retrieval from on-line magnetic media. Periodically, a CD ROM will be mastered with
data currently kept on magnetic media, and the resulting CD placed on-line. Retrieval can
be accomplished from any 386 or faster PC running Windows 3.1 or higher.
BENEFITS
Circuit Court Clerk's Office
• Communications: information transfer will be improved between the Clerk's Office
and all other County offices including those of the Commissioner of Revenue,
Treasurer, Real Estate Assessments, Engineering & Inspections, Economic
Development and others. This will represent a significant savings of time for
personnel in those departments.
• Space: This project can eliminate the immediate need to expand record storage
capacity in the Clerk's Office, saving an estimated $80,000 to $100,000.
• Copy Costs: These savings are made up of reductions in the cost of paper,
hardware and equipment maintenance.
• Reduced Mailing Costs
Commissioner of Revenue
• Availability of an instant record of transfers
• Savings in travel time to and from the Courthouse and in research time
6
C-y
Immediate transfer capability with reduced paperwork and reduced possibility of
error
Ability to review and update current listing of plats recorded in the plat book
Engineering
• Documentation processes could be completed in-house without using outside
vendors
• Storage requirements drastically reduced by using CDs rather than paper copies
• Reduced time of property map reproduction
• Eliminate travel to the Courthouse for properties research
Utility Department
• Computer access to plans that Engineering has had microfilmed from the LAN
Real Estate Assessments
• Ability to provide increased customer service through more up-to-date information
on deeds of trust, survey plats and easements, resulting in time and money savings
NOTE -- Some costs are still to be determined, therefore the above expenditure figure of
$261, 800 is an estimate
COUNTY ADMINISTRATOR'S RECOMMENDATION:
This project will benefit citizens, the Circuit Court Clerk's Office, the Commissioner of
Revenue and the Assessor's Office. We do not have the funds available to proceed at this
time, unless we decide to lease/purchase the needed equipment, which I do not
recommend.
7
C' - 5
Mapping/GIS
Engineering
Cost
Di
ib
i Prior
F Estimated Expenditures by Fiscal Year Total
str
on
ut unding
95-96
96-97
97-98
98-99
99-00 Project
Cost
Total Cost 0 340,000 340,000 340,000 0 0 $1,020,000
Other Funding 0 (170,000) (170,000) (170,000) 0 0 ($510,000)
Net County Cost 0 170,000 170,000 170,000 0 0 $510,000
The Engineering Office is pursuing a 50/50 grant from the United States Corps of
Engineering to fund this project. $510,000 of the referenced funding will relate to this
grant; $170,000 is expected for FY 1995-96, and it is anticipated that grants for $170,000
will be received in FY 1996-97 and FY 1997-98, respectively.
Details of the project are as follows:
• Digital orthophoto maps of the entire County (251 sq miles) -- these maps show the
locations of roads, buildings, commercial parking lots, railroads, streams and
bridges
• Digital contour maps -- 2 ft contour intervals (177 sq miles)
Digital contour maps -- 4 ft contour intervals (74 sq miles) -- both groups of contour
maps show the locations of roads, buildings, parking lots, railroads, streams,
manholes, storm drains, fire hydrants, water valves and bridges
• Digital planimetric maps showing all sewer, water and storm drain systems, digitally
drawn and placed on separate layers.
• Final maps will be provided on CD ROM and Autocad format
This system provides ongoing conversion of Roanoke County's existing Land Information
data to a digital format.
The MIS Office has used funding to purchase a Sybase SQL Server software and related
hardware. The Engineering Office is currently compiling standards and specifications to
network the GIS software and replace the current hand maintained tax parcel maps.
Future projects include integration of the GIS with Roanoke County's E-911 dispatch
center, ongoing placement of Global Positioning Monuments and the use of the GIS as a
facility management tool.
C -5
BENEFITS
Geographic Information is important. It has been estimated that 85% of government
decisions require it. Creating and maintaining this information is a significant expense. A
Geographic Information System can save the citizens of Roanoke County money, reduce
redundant activities, and improve the quality and accessibility of the information that is
collected.
COUNTY ADMINISTRATOR'S RECOMMENDATION:
$170,000 is already included in the FY 95-96 budget for this project. This mapping system
is an excellent project; we will be receiving a $1,020,000 system for only $510,000.
2
c_ ~,
800 MHz Radio System
Communications
Cost
Di
t
ib
ti Prior
F
di Estimated Expenditures by Fiscal Year Total
s
r
u
on un
ng
95-96
96-97
97-98
98-99
99-00 Project
Cost
Total Cost 2,000 0 2,084,000 0 0 0 $2,086,000
Other Funding 0 0 0 0 0 0 $0
Net County Cost 2,000 0 2,084,000 0 0 0 $2,086,000
Roanoke County is facing a number of communications issues that have an impact on the
County's ability to carry on its day to day operations, particularly in the area of public
safety. The present 800 MHz two-way communications system, which provides fine radio
coverage and dependability, needs to be expanded in a timely manner in order to ensure
continued dependable communications for all departments. Current issues are as follows:
The 800 MHz system has exceeded its maximum capacity
• FCC loading limits have been exceeded on the current seven-channel system --the
system was designed for 700 users, but currently has 725 and continues to grow
• Access to the system may be adversely impacted due to this congestion
• The County's ability to handle a major disaster may be compromised due to the
system's being unable to efficiently process the "air time" demand
• Loss of a channel due to mechanical failure, lightning strike, etc., exacerbates the
problem
• The County is denied the advantages of using a single 800 MHz system due to
lacking the "throughput" required for acceptable operation in both the public and
private safety sectors
Frequency scarcity for system expansion
• Frequencies are allocated by the FCC on a "first-come, first-serve" basis
• 806 MHz (currently used) is the most cost-effective option
• Other groups in the County's area are interested in 806 MHZ frequencies;
consequently, these frequencies may not be available at a later date
Low Band System Problems
• Low band equipment is approaching obsolescence
• Need by low band users for portable radio coverage provided by 800 MHz systems
• Need by low band users for unit to unit coverage, not just unit to base coverage
10
~-
Need for increased operability between all departments within the County
Eliminating low band radios simplifies maintenance, parts inventory and training
Aging of some 800 MHz equipment
• 6 of the 21 repeaters have been in continuous use for almost 8 years; failures are
occurring which cause the system to lose a channel and reduce "throughput"
• 209 portables have been in service for almost 8 years; as these items age, failure
rates and repair expenses will increase
Analog microwave system nearing saturation point
• 68 of 96 channels are currently in use
• Adding three 800 MHz channels will require an additional 27 microwave channels
• Eventual replacement with digital microwave would resolve the problem
CAPITAL COSTS
Several options have been proposed to deal with the above-mentioned problems. Among
the options, an agent for Motorolla has presented his following Recommended Action Plan:
• Apply immediately to the FCC for seven additional channels; add three channels to
the 800 MHz system and replace the oldest repeaters; move 48 low band users to
the 800 MHz system by relocating existing mobiles and portables from Public Safety
and replace with new units -- $726,000
• Upgrade to digital microwave -- $500,000
• Add four channels to the 800 MHz system -- $620,000
• Move the remaining 108 low band users to the 800 MHz system -- $238,000
COUNTY ADMINISTRATOR'S RECOMMENDATION:
We have begun this project by applying to the FCC for additional channels. It is important
that we proceed in the near future to begin migrating to a digital system. Staff user groups
have been requested to formulate a financing plan using E-911 fees, lease/purchase
options, etc., to fund this project over the next several years.
~- 7
Voting Machines
Elections
Cost Prior Estimated Expenditures by Fiscal Year Total
Distribution Funding
95-96
96-97
97-98
98-99
99-00 Project
Cost
Total Cost 0 62,500 62,500 62,500 62,500 0 $250,000
Other Funding 0 0 0 0 0 0 $0
Net County Cost 0 62,500 62,500 62,500 62,500 0 $250,000
This project involves obtaining new voting equipment to replace current voting machines.
This equipment will be stored at the Service Center on Kessler Mill Road.
The equipment now in use is over 35 years old. Storage is a problem. The machines are
stored at the Service Center and get very dirty. The new machines would reduce the total
number of machines from 87 to 36, and decrease required storage area. Also, current
machines weigh over 600 pounds and the new machines weigh less than 60 pounds each.
Proposed funding would be from general operating revenues.
COUNTY ADMINISTRATOR'S RECOMMENDATION:
The Registrar has recommended the implementation of this specific system. I feel that the
County should begin this implementation by funding 1/4 of the total cost in FY 95-96, with
the remaining costs funded in the succeeding three fiscal years. The Registrar has
recommended that as a minimum, $15,000 is needed in FY 95-96 for absentee balloting.
12
C-~
Economic Development Projects
Economic Development
Cost
Di
i
i Prior Estimated Expenditures by Fiscal Year Total
str
on
but Funding
95-96
96-97
97-98
98-99
99-00 Project
Cost
Total Cost 0 40,000 710,000 0 0 0 $750,000
Other Funding 0 0 0 0 0 0 $0
Net County Cost 0 40,000 710,000 0 0 0 $750,000
A number of significant economic development projects have been identified by staff and
the Board. Examples include: a Parkway Interpretation/Orientation Center, additional
development sites, expansion of existing commercial sites, etc.
Staff would like to receive direction and prioritization in determining which projects to
pursue.
COUNTY ADMINISTRATOR'S RECOMMENDATION:
Discussion during Capital Work Session.
5
M E M O RAN D U M
To: Ms. E. Elizabeth Leah
~~~
From: Elmer C. Hodge ~~""
Date: April 25, 1995
Subject: Voting Machines
I have reviewed the material that you sent to us and have a few
suggestions, based on the hope that we will be able to fund at least
part of your request for new machines.
I am particularly concerned about the machines that require
battery recharging. This might require considerable rewiring of the
storage location and may be difficult to do routinely, which would
result in failure.
Depending on the sensitivity of the new machines, I would like to
know whether they require storage in a controlled environment. If so,
where could they be kept and how much would it cost? Also, would they
be purchased off State contract or would we have to bid them?
Please review the material with Bill Rand and Oscar Bryant and
let me have your system of choice.
ECH/meh
April 20, 1995
RE: VOTING MACHINE BROCHURES YOU ASKED ME TO LOOK OVER
I don't think you get a true picture of any piece of equipment
when all you have is promotional literature from the vendor. Some
questions did occur to me, though.
[1] Why do two of these systems include voting machines and paper
ballots? Sounds like technology is going backward, not
forward.
How long would the paper ballots have to be kept? Where? If
a candidate asked for a re-count and the number of ballots
didn't agree with the number in the voting machine, what
happens?
[2] One of these systems comes in several pieces: vote
tabulators, tally software, host computer, voting booths,
ballot transfer cases. Would all these take more room to
store?
[3] How sensitive is this equipment? From what I recall of
Kessler Mill, the storage area is pretty rough and ready.
Would the new equipment require temperature control, clean
environment?
One of these systems is battery operated. Every 30 days while
"~ `~a> in storage, they have to be plugged in to an electrical outlet
a for 48 hours to recharge the batteries. My guess is that the
,,,,;~`~ storage area would need rewiring for additional outlets, plus
~=r,r,~ i someone who would remember to do this every month. If the
~ responsible person forgot, would batteries have to be
-'-' replaced? How much would that cost?
[4] I assume specifications and invitations to bid will have to be
prepared and sent out. Why are we dickering with vendors now?
MH
O~ pOANp,1.~
ti ~ ~
z
°v a~
rasa
BOARD OF ELECTIONS
E. ELIZABETH LEAH
GENERAL REGISTRAR
T0: MEMBERS OF THE BOARD OF SUPERVISORS
FROM: ELIZABETH LEAH, REGISTRARC~~c~~ ~~-~~~-`
DATE: APRIL 4, 1995
SUBJECT: NEW VOTING MACHINE BROCHURES
Enclosed are copies of brochures for the new Voting
Machines approved for use in Virginia.
ELECTORAL BOARD
WILTON B. JOHNSON
CHAIRMAN
RONKEITH ADKINS
VICE CHAIRMAN
ELIZABETH W. STOKES
SECRETARY
Each of these Companies would like to come to Roanoke
and demonstrate to you their equipment.
The Electoral Board would like for you to see this
equipment. If you would advise me as to a time that
would be convenient for you, I will arrange for a
demonstration.
Questions can be addressed to any member of the
Electoral Board or Elizabeth Leah.
P.O. BOX 20884 • ROANOKE, VIRGINIA 24018-0089 (703) 772-7500 FAX: (703) 772-21 15
0
o _ ,,
O ~,
CV ~ ~'
~
~ n~
O _~
~ o
},
U
j ~
~~
~ ~ w ~
L
LLI ~,/ J L
Q
N
G
~j ~O
~ 'C ~
~ ~
N~~~w
~3 '~ ~
Qz~~M
~ ~ Z M ~
w ° 6" O OO~O
c~ c~ ~
_O ~ ~
~ ~ ¢
~,
~ ~ ~ ~ a> ~ ~ v ~O °
I ~ ~ ~ ~ ~ ~~ c~ ~ ~ ~ y ~ ~ ~ .~ p ~ ~~++
~ N ~ ~ o y _ U _° . ~ '_' ~ ~1 ~ _U ~~ N U 'b o ''p ~n
~, > ~ .
Clv, _ U . ~ G. U ~n C_ ~ ~ '~ ~ ~ ~ O ~ ~' O N bA _~
~~) ~/ ~ > ~ '° ~" ~ ~ '~; ~ v ~ :ti U ~ ate, o o ° ~ ~ N
a~ cC ~ ~ ~ ~ ~ rv ~ cct v ~ '+-, ~ O N p O ~ ~ O o ~ ~ ~
. .... . .... . . . . .
March 29, 1995
l:. Elizabeth Leah
P. O. Box 20084
Roanoke, Va. 24018-0089
Dear Elizabeth:
1 want to thank you for the opportunity of presenting our Accu-Vote Voting
System to you during the convention last week in Virginia Beach. We are proud of the
tact that our customer base has grown to over 300 voting jurisdictions in the last three
years.
One of the reasons for this unparalleled growth and success is experience. Our
management & sales team has over sixty (60) years combined experience in the election
equipment market place. Elections are our only business. We know the election process
and understand that our customers expect solid support from our people and good
elections from our product.
Another reason for our growth and success is our product. The Accu-Vote Voting
System is universally recognized as the most reliable Optical Scan Voting System
available. Advances in computer design technology have resulted in more powerful,
compact computers, with simple and more reliable electronics that require less
maintenance, and last longer. 'The compact, light weight, contemporary design of the
Accu-Vote Unit reflects the latest in computer design technology.
- The Accu-Vote combines the latest technology to accommodate precinct,
ahsentee, and early voting by utilizing an easy to use and understandable
optically scanned paper ballot with a large enough capacity to insure only
one ballot per voter.
- The Accu-Nate is the itn.~x voting device of its kind with TeleResults.
7'eleResults gives the Accu-Vote Unit the ability to transmit election results from
the precinct over telephone lines or cellular phone to a host computer at the
election office where complete and accurate countywide election results are
produced within li~rty-five minutes to one hour after the closing of the polls.
605 O'Neill Drive
Jamestown, NC 27282
(910) 886-3409
- The Accu-Vote is the ~ voting device of its kind that utilizes an
uninterruptable power supply with an internal battery that is automatically and
continuously charged, enabling the Accu-Vote Unit to continue counting ballots
during a power surge or failure.
- The Accu-Vote is the ~ voting device of its kind that is "software"
driven making the unit easy to upgrade, therefore eliminating the problem of
"built-in" obsolescence.
- The Accu-Vote is the >n voting device of its kind with state-ot= the-art
electronics and computer hardware technology utilizing a modular design for
reliability and ease of maintenance.
- The Accu-Vote is the only voting system that has taken advantage of the
powerful multi-user, multi-function Unix Operating System. Unix provides more
options and flexibility for pre-election programming and ballot printing, election
day ballot processing, and post-election accumulation.
- The Accu-Vote Election Programming and [3allot 't'abulating Soltware is the only
such software that concurrently and automatically:
- Generates the ballot styles required for each precinct.
- Generates an Accu-Vote Memory Card to match each precinct.
- Generates "camara ready" ballot proofs, and/or "postscript" ballot tiles
that electronically burn the plates, either of which can be used for ballot
printing.
`Chank you for giving us this opportunity to discuss with you the advantages of the
Accu-Vote tabulation system. If you have additional questions or need more
into~7nation> please do not hesitate to contact me at (910) 886-3409.
Sincerely,
~~. ~ ~~
Rohert 'icket~
Sales Manager
~~~~~ ~ ''
Stephen (.. ~ ck`e '
Authorized Representative
Enclosures
SYST>H:M (Y)MPARISON SIINIMARY
Both the Accu-Vote and the Optech precinct ballot tabulators are certified to
tabulate elections; however, that is where the similarity ends.
'Che difference in functionality lies in the tact that the Optech design utilizes older
technology making the unit "hardware bound" while the Accu-Vote utilizes new
technology making the unit "software driven." I lardware hound systems are confined by
their original design criteria, and therefore have a pre determined application life cycle;
while software driven systems are evolutionary in their design criteria and therefore can
he upgraded, when required, to support new applications.
Significant enl)ance111entS t0 llle OplectT Unlt WOUId regUlre a llardlvare redesrgn
perhaps making the new unit incompatible with the present unit. Those same
e;nhance;ments to the Accu-Vote Unit require only software modifications and updates
assuring compatibility and preventing_obsole;sence.
COMPARISONS ACCU-VOTE OP'TECH
- Technology 1990's 1970's
- New Applications Upgradable L.nnlted
-Unit Size 16"DX14"WX3"I-t 22.5'DX19"WX7.5"t-t
- Unit Weight 14 Lt3S. ~2 LBS.
- Ballot [30~ Size 2~" D X ?~" W X 3K" H 40" D X ?~" W X 30.5" ti
- Massage Display Screen 1_CD LED
- U.L.. Approved Yt:S NO
- E3allot teed Path ~t.S' I S'- 17"
- Uninterrupted Power Supply YES NO
-Internal Modem Capability YI?S NO
-Standard (3allot Size; 8.S' X 1 1" 9.75" X l~l"
-Columns Pcr Side
-Standard Ballot Capacity 272 Voting Positions 24U Voting Positions
- Memory Device Memory Card Memory Pak
- Integrated Auto feeder YES NO
e
L ~~
El T~I N S~, Ms UL~7D~~pi~~~~.~o
~ ~~ c .. r-~~~
~ oe ~f Ii/e''LC 9GuLK f Cr e~4eCE Ce~S(.~G~M
Regardless of the distance to election central, or the size of your ballot, you can now communicate election results
directly fmm a tabulator at the precinct to your host computer u: just seconds!
Call 800-433-8683 today and ask for the Accu-Vote with TeleResults brought to you exclusively by
6LOSAL SECTION SYSTEMS
~~ection Cel~t,.~/
II IiII II
Accu-Vote
Precinct Tabulator
i ~~
~ -'~~ ~i ,
0
Accu-Vote
Precinct Tabulator
Accu-Vote
Precinct Tabulator
Accu-Vote
Precinct Tabulator
Accu-Vote
Precinct Tabulator
GLOBAL ELECTION SYSTEMS
ACCI/-I/OtB ~~n j~' ~P.SU/~5a
'7(/e'u yetelCwy u /1o.~e ... e~P'
8~0-433-8683
s~Rcv~vE~ C awv~y
PuR CNA s~D r~~
~ ccu- vorE va~r~
~vov~~ne~R ~q~9
i
P. Scott McKibben PuGlirJra
Mark E Nusbaum :1lunuging F.diror
Mlta Miller rflnnuKiaR Edito~?71i~~
Pete Goering ,1/unagin,e~ditorl.Spurtr
T f~ E To i~ E ~ Karon Sipes rflanaging EdirorlFranrra
CA P I TA L-] o U RN A L ~~ ~acobasn :i/unuginq Edilor/Pko~o
Michael fRyan F'ditanalPagrEdi[or
Nancy Kindling Cummuniry Bamd dlrmber
Ping Enriquez Cummuniry doard.llrn:btr
EDITORIALS _~--
A vote for efficiency
s much as voters opted for
dures.
But Shawnee County's switch f_ro_m_
bulky.lever-operated voting
machines_to_paperbsllots and elec-
tronic counters has saved money, cut
down on storage space and reduced
lines. ___--_- --
Since 1974, Shawnee Countians had
waited in line co vote in the Shoup
lever voting machine. But the county
had purchased the machines used -
and the company that made them
had gone out of business. Tlius,
repairing them became problematic;
often, the parts to fix one machine
would have to come fl-om another.
In addition, their increasingly fre-
quentbreakdowns created voting
delays and even longer lines. ;'
Whether to replace the machines at
some point became moot; the only
question was, with what?
The Election Commissioner's office
conducted much research acid tesl-
ing - including a public face-off
between the old Shoup machine and
several models being considered for
purchase. Ironically, during the pub-
~ S117WI1t~e COlll1~/'S n@W
VO'~Iig (11ACf11~1B8 SAVS~
the COUfitty 5100,000 -
8f1d ~OtS Of ~BddC~t@S.
lie tryout, the Shoup broke down.
The county ultimately opted for the
new paper ballotlelectronic counter
system, which has now been througl-
a primary and a general election.
The result: Election Commissioner
Elizabeth Ensley reported recently
that the new system saved $100,000 in
1__994. --------
Besides the lack of maintenance
problems, the new high-tech system
also takes less personnel to move
around than the old 604-pound
Shoups. The ~ie~v system requires
2,000 square feet of storage, as
opposed to 20,000 for the Shoups.
And Ensley estimates the new system
will require 268 fewer poll employ-
ees than before.
To dramatize the latter, Ensley says
that equates to savings of $268 an
hour, assuming a $1-an-hour rise in
file ~ninimurn wage.
Ensley and her associates are to he
applauded for a job well done.
change in 1992 and last
Nov. 8, some ofthem are
wary of too much change.
Especially with their voting proce-
4-A The Topeka Capttal~loumal, Thursday, January 19, 1995
ST. LOUIS POST-OISPATCN WEDNESDAY, MARCH 8, 1995 S
Vote-Tally Machine Produces Results In Minute
By Tim O'Neil
01 the Poat-Diapetch Staff
Voters in St. Louis' 8th Ward tested a new
voting machine Tuesday that can tally results and
telephone them downtown within minutes of clos-
ing time.
And it worked great.
The machine uses a new form of the old-fash-
ioned paper ballot, which the city hasn't used since
1959.
The city Election Board is once again consider-
ing buying a system that will allow it to count
ballots at the polling places, rather than haul all of
them downtown to the board's main counting ma-
chines. The idea is to tell the winners from the
losers much more quickly.
On Tuesday, the 8th Ward results were tallied
by 7:19 p.m. - 19 minutes after the polls closed.
The city tried another form of polling-place
ballot counters in the early 1980s but abandoned
the idea in 1983 because of repeated failures.
Those machines used the computer punch-card
ballots that city voters Kave been using since 1978.
Janice Trigg, the board's executive director,
said Global Election Systems of Albuquerque,
N.M., lent the city eight of its machines for the test
in the eight Shaw area polling places in the 8th
Ward. Ameritech lent five cellular phones so ma-
chines not near acceptable office phones could dial
through their modems to the computer downtown.
Trigg said one other company also had offered
its version for a later test. She said it would cost
the city about $1 million to buy enough counting
machines for its 247 polling places, plus a few
extras.
The 8th Ward ballot was printed on a standard
8~/s-by-ll-inch piece of paper. Voters made their
choices by filling in the small red oval next to each
candidate's name with a black felt-tip pen. Vo
ers then fed their ballots into a slot on the machine
which pulls them in quickly.
"It's a piece of cake," said Gilbert Reed, 78, wh
voted at Tower Grove Baptist Church. "Markin
your ballot is simple, and this ought to prevet
mess-ups downtown."
Two officials from the St. Louis County Electia
Board visited the 8th Ward to observe the ms
chine, called Accu-Vote. The county, which i
Missouri's biggest voting bloc, uses punch-car
ballots.
A Global salesman said 27 Missouri counties us
Accu-Vote machines, although most of them ar
rural counties that use them in central location:
Platte County, just north of Kansas City, is the
largest county that uses them at polling places,
state official said.
And 19 counties still use paper ballots.
'~
1
News Release
eritech
Cellular Services
500 Maryville College Drive
Suite 250
St Louis. MO 631x1
AMERITECH CELLULAR PROVIDES MISSING LINK
IN WARD 8 TEST OF ACCU-VOTE SYSTEM
New Results and Reporting
System Being Tested: For the first time in St. Louis, election results will be transmitted
electronically -- by conventional telephone or cellular telephone modem --
directly to the main computer at the St. Louis Board of Election
Commissioners. Used elsewhere, this system has reported unofficial
returns as fast as 15 minutes after the polls close. This pilot program will
be tested in all 16 precincts of Ward 8 in St. Louis this Tuesday. Called
Accu-Vote, this system was developed by Global Election Systems.
Ameritech To Assist With
Data/Results Transmission: Since some Ward 8 polling sites do not have dedicated phone lines, the
Board of Elections turned to Ameritech Cellular. The company is
providing cellular phones, power supplies, airtime and voice/data
converters to support the Accu-Vote system. Votes from five precincts
will be transmitted as wireless data across Ameritech cellular airwaves to
the main computer at the St. Louis Board of Election Commissioners.
Cellular phone modems will be used at these five precincts in place of
conventional "landline" telephone modems.
Election Information: The city elections will take place on Tuesday, March 7, 1995. Only
Ward 8, the neighborhoods surrounding the Missouri Botanical Garden,
will report election results via the Accu-Vote system.
Quotes: "With the combined services of Accu-Vote and Ameritech Cellular, we
expect voter results from Ward 8 to be reported with unparalleled
accuracy and ejfciency, minutes after the polls close," says Jan Trigg,
Executive Director of Elections, Board of Election Commissioners."
"This is just one of a member of ways cellular technology is bridging the
gap between data access and location," says Jim McKee, manager,
corporate accounts at Ameritech. "The Accu-Vote system is a perfect
example of how wireless data communications gives people the flei-ibilin~
to transmit information over a cellular network from a remote locution
anywhere, anytime."
Interview/Photo Opps: On-site demonstrations or interviews with an Ameritech Cellular or a
Board of Elections spokesperson can be arranged at a mutually convenient
time.
Contacts: Jackie Engel Kristi Hoffert or Tory George
Ameritech Cellular Dorf & Stanton Communications
314/920-4991 314/436-6565 or 1-800/SKY-PAGE (PIN#: 8792075)
- JHfl--4J;=;-'~=iG~ ~_,I_IF1 ~=~r,:~_~,_; IL?:
TEL tU~: tii ~~ . I I'i i-'
.] () r=
- ~7~
~~
lUD
~~ ~T
~-~'C- Ut ~ U c~ -rte" ~ ~ ~: ~tJ ~~ ~_Y~ j M
_,..
r~/V ~
~~ ,
-- ..z N T ~J~'11.~ ~; p? r~ U c:J - :~19~I~I? /YI CIf?~:~'l
~- n.~-~y' c~ ~
tJ o-R ~'U ~ ~3~ ~~ T~'_~ l u c~
r~,~-L L ~T ~ 1;Jr~~l ~ l~ ~~i~ C'~S ~~S
;;~: ,'~ ...s i^J-~{: 1. ~;~r,~~l ~ 7vv ~:; ;~l ~--
I C ~ ~~ ~-
~~
~-fr ~-~ ~~~~
~' ('~, ~ ~ ~., r j
THt t-Gi,=~-' ~=n_i ~=~I_It l ~=tF : Gtr: I D : TEL hd0:
~~
a'L
v
~°~u V°U.s~9-c.- t~~,2
.~ ~ ANU ~. ~ ~,~ t,t,V fiY V ,tg ,
/` ~ bc~ .$ g ~S~N7~ cl o ~ r15
~t.~"~7~
~ ..
~SC~ ~ ~ ,.
/vt t'' JYt o ,~y ~. ~6.n ~
.~ ~ Y ~.
A~'~, ~~,~ul-sue
"' ~c3R4 LL~~ ~ cgp~
:~ ~ sr~ zip= v`~-~ ti ~~ i~~-~,v.~ ~v ~--
3~P~i)c-
l ~ c~U~~~
__.r.__.._.....~_.
' : ~~9- G~t7Y+ ~'i~.,~U N CY ~'• ~~-- CCl~(. ~ U 0l`~" ~~-c;l,U~S ~l V ~ ~v~'~i <; - r_s
,~. OWV .~ ~ ~ .U ~ ~ ~A c E~ :ll ~~~~V DAN ~- ~ ~/ ~. ~~ ~
N c.-vl~ `~~~ o ~ >~~-~•lU~" .s-7`Y~~~ ~V r~ ~~-fi~ .-v cdM,~3~,,~~, ~:~ c~<_
F:~%9-C.~l ~ rs f~~,/z s7``1~,~•,. 71-~ U~ ~~W~v ~~ ~'~'.~~ ~ r~ 1- ~;~-: ~ [ c ~r~
Gv u r•~ 1 ~: vU~~! 7rdfr c:n c-vV T r~ `~ ~~~~w'~~~ t~ c? I: • c. ~~I ~.;,7 ~ ~
ELECTION
OFFICE ®O~~~0~00~~~000000000000
USE ONLY
General Election
City of Cranston, Rhode Island
Tuesday, November 3, 1992
1NS'PRUCTIONS TO VOTER ~
GOVERNOR O COUNCIL WARD 3
a. Use ONLY a pencil or black or blue ink
pen to mark your ballot.
INCO~RnRECT MARKS CORRECT MARK
VC~~Q~
b. '1'o Vote fora "Straight Ticket", completely 611 in
the circle at the right of the Party's name.
c. "1'o Vote for a person completely fill in the circle
at the RIGHT of the Candidate's name.l'o Vote
fora person whose name is Not Printed Write the
Person's name in the blank and completely fill in
the circle to the RIGHT.
BRUCE SUNDLUN UBMOCRAT~
ELIZABETIi ANN LEONARD REPUBLIGN~
JOSEPH F. DEVINE fBEI+ORM'931W
JACK D. POTTER LEONARD IPOeuLlsrl~
JOHN J. STAKADUMSKY ^NDBPENUENTI~
WRITE-[N ~
LIEUTENANT GOVERNOR
ROBERT A. WEYGAND UEMOCRAT~
RONALD F. IACOBBO REPUBLIGN~
MICHAEL C. CAMPBELL (INDBPENDENTI~
WRTTE-IN W
SECRETARY OF STATE
KATHLEEN S. CONNELL DBMOCRA7~'
BARBARA M. LEONAKD REPIIBLIGN~
JOHN M. CARLEVALE BEF'OR M'93~
WRITP-IN ~
ATTORNEY GENERAL
JAMES E. O'NEIL DEMOCRA7~
JEFFREY B. PINE REPUBLIGN~
ANTIIONEY ALMONTE fREFOR M'93~
JOHN 1.8TARADUM9KY (INDEPENDENTI~
WRITEdN ~
GENERAL TREASURER
STRAIGHT PARTY TICKET
DEMOCRAT TICKET ~
BEP~N TICKET ~'
PRESIDENTIAL
ELECTORS FOR:
CLI N'TON A ND GO RE UBM OCRA T~
BUS H AND O IJAYI, E REPU BLIG N~'
I:AR OiJCH_F.. JR. AN D BEVE L INDEPE NDEN T
MA RROII A ND LO RD INDEPE NDHN T~'
IIAG EI.INI A ND TO MYKINS INDEPE NnBN r~
FUL JANI AN D MIJ NOZ INDEPE NDEN r~
PER OT AND STOC KDAI,E INDBPB NUEN C~
PIIl1 .L11'S AN D KNI GII'I' INDEPB NUeN r~
REPRESENTATIVE IN
CONGRESS 2ND DISTRICT
JOHN F. REED DEMOCa ATW
JAMES W. BELL REPUecIG N~
THOMAS J. RICCI INDBPENDE NT~
JOHN TURNBULL RNDBPENDENT THINKIN OI~
WRITE-IN ~
MARLEN MARCEL[.O MCKENNA DEMOCaAT~
NtilvC i J. hiAYER REYUBLIGN~
WRITE-IN ~
SENATOR IN GENERAL
ASSEMBLY SENATORIAL DIST. 7
JOHN 1. BELVILACQUA DBMOCRAT~
VINCENT DIBATTISTA REPUBLIGN~
RONALD J. GOBIN (INDEPENUENTI~
WRITP-IN /~
REPRESENTATIVE IN GENERAL
ASSEMBLY
RL+P. DIST. 13
CIIARLENE LIMA DEMOCRAr~
JOHN A. CACCIJIOTTI REPl1BLIGN~
ERNEST B. GRECO IINDEPENDENTI~
COUNCIL CITY WIDE
Vole for aay 3
MICHAEL J. SEPE DEMOCRAT
PE'T'ER T. PASTORS. JR. uBMOCR ATE
SIIAKON L'. CAI,I'I'KI uEMOCanr~
PRANK MAS'CRA7'I. JR. REPUUIUnN~'
CRAIG S. STENNING REPUB I wN~
ANDREA E. WYATT REPI/Bl.1GN~
TIJOMAS ]. TEIXEIRA nNUEPENUENI'1~
JAMES A. WALSII ONDEPENUENrI~
WRITE-IN ~
WRITE-IN aa:'
WRITP-IN BY
m
0
0
PAULA A. DIMUCCIO DEMOCRAT
RONALD J. PAGLIARINI REPl1BLIGN~
SCHOOL COMMITTEE CITY WIDE
Two Year Term -Vole for aoy 2
ALBERT K. AUBIN ~'
JACQUELINE WHITE ~
JOSEPH VENTETUOI.O. JR. ~
MICHAEL D. HARDIMAN ~
WRITE-IN ~
WRITE-[N ~'
SCHOOL COMMITTEE
DISTRICT 2
Twro Year Term -Vote for 1
LYNN M. DAMBRUCII ~
ANTHONEY W. SCORPIO ~
WRITE-IN ~'
TURN PAGE OVER AND
CONTINUE VOTING
~~
r
Vc'H ~~tia
~ ~~ect~o~c ~erv~ce~
' ~~c.
VO'I' IN<; MAC'JIINI? SAIJ ?S ANU Sf?RVI('ts
2120 NURMANDS"fUNI? URIVI?
MIDLOTHIAN, VIRGINIA, 231 13
OFFICE (804) 379-7134 FAX (804) 379-7966
CELLULAR (804) 337-6095 f TOME (804) 379-7141
March 30, 1995
Ms. F,. Elizabeth Leah
General Registrar
County of Roanoke
P. O. Box 20884
Roanoke, Virginia, 24018-0089
Re: AVC Advantage voting system
Dear Ms. Leah,
Enclosed please find 6 copies of our sales brochure for the AVC Advantage voting system. We very much enjoyed
visiting with you and your board members in Virginia Beach last Sunday. 'I~hey seemed very interested in our equipment
and asked a number of questions. We will be very interested in visiting Roanoke for a demonstration to your complete
Electoral Board and Board of Supervisors. The AVC Advantage is currently being quoted at $5,195.00 each. The sales
price includes delivery, a one year warranty, a nylon dust cover, a results cartridge and election day service support for
the first two general elections. Your present storage facility would work for the AVC's with the modification of adding
some additional electrical outlets for the recharging of the batteries every 30 days for 48 hours. Should you desire to
program your machines yourselves then the software and cartridge reader/writer device can be purchased for
$21,500.00. We can save you this expense since we provide ballot printing, voting machine programming and service
support for the AVC,just like the mechanical machines. We use the same contract lin~m as the mechanical system and
would U-ain our current staff at our expense to service the new system. I have personally been honored to provide
Roanoke County with election service for the last 16 years as my father did for a number of years before me. Last year
we provided ballot printing and programming service to the two Virginia users of the AVC Advantage, Albemarle
County and the City of Suffolk. Our programming fee was $41.00 per machine as was yours for your current
mechanical system. Additionally we printed the full face ballots for both localities. Both were split in two Congressional
districts but in comparing them with similar size and split localities using mechanical machines the ballot cost was very
close, under $14.00 per machine in 1994. Although the initial cost of the AVC Advantage is high the lower operating
cost makes it a better buy in as little as four years.
Should you have any questions please do no hesitate to call
'T'hank you for your courteous attention.
Very truly yours, ,{~ / j
,~
- ---5 ooner F1. Hull, lll.
President
A~
Sequoia Pacific Voting Equipment Inc.
Jones and Gifford Ave., P.O. Box 1399, Jamestown, NY 147Q2-1199 71G 487-(1161
Mayor David N. Dinkins, on July 23,1992, announced that the City of New York and the Board of Elections
have concluded negotiations with Sequoia Pacific Voting Equipment Inc. for the purchase of some 7,000 electronic
voting machines and support services for the Board of Elections. The new computerized voting machine system
will replace the 7,000 mechanical machines currently in use, which were purchased more than 30 years ago and
are no longer being manufactured. A public hearing on the proposed contract will be held in early September.
The new system will be phased in over the next six years. It is expected to cost some $60 million in City
capital funds.
Mayor Dinkins said, "The exercise of the franchise is perhaps the most fundamental right in a democratic
society. It is the mechanism through which citizens give their government legitimacy and authority, express their
will and keep their public officials accountable. Over the years, however, the 'infrastructure' of the election system
has eroded in our City.
"The need for a more modern voting machine to replace the mechanical machines we have had for more
than three decades is clear. After long negotiations with Sequoia Pacific in which the Department of General
Services and the Board of Elections have been diligent in attempting to insure that the machine that we propose
to procure is durable, reliable, accessible, easy to use and, particularly, secure from fraud and manipulation of
votes, we have drafted a proposed contract.
"Moreover, we believe that this machine will be a powerful tool for enfranchisement. The design of the older
machines proved a barrier to many voters, especially the handicapped, and this machine can accomodate them
easily
"Soon we will begin the crucial public hearing process, allowing New Yorkers the opportunity to ask their
questions, share their sentiments and contribute their knowledge. I look forward to hearing their input."
Daniel DeFrancesco, Executive Directorof the Newyork City Board of Elections, said, "We are truly excited
about our new voting system. We've gotten a very enthusiastic reception from everyone who has had hands-on
experience so far. The Board is entering the sixth year of its modernization program and this will be the part that
the public will get to see, use and appreciate. Combined with our computerized poll list, the electronic voting
system will give us an up-to-date, reliable voting system and make New York City a leader in election technology."
General Services
Commissioner Kenneth J.
Knuckles said, "DGS' Elections
Project and the Board of Elections
have worked long and hard
negotiating a very advantageous
contract with Sequoia Pacific.
The new electronic voting
machines represent a giant step
ahead for the City's voting system
modernization effort. The new
electronic voting machines will provide New Yorkers with a modern polling system that will alleviate many of the
mechanical problems we have had with the 30 year old mechanical machines."
In the 1984 general election, there were numerous breakdowns of the 7,000 mechanical voting machines
because of an unusually large ballot. As a result, the New York City Partnership, snot-for-profit civic organization
composed of business leaders, convened a task force at the request of then-Mayor Koch to study the City's
election system. In 1985, the Partnershiptask force released its report, which provided a blueprintfor modernizing
the system.
The purchase of electronic voting machines was a major part of a plan that also included computerization
of Board of Elections back office registration processing, computerization of poll lists and signature verification and
automation of candidate posters. The New York City Elections Project, a part of DGS' Division of Facilities and
Technical Services, was established in 1985 to provide technical assistance to the Board of Elections and to assist
in implementing the recommendations of the Partnership report.
The City hired a consultant, SRI Inc., an independent consulting firm with engineering, manufacturing and
security expertise in April 1987 at a cost of $1.1 million to help prepare arequest-for-proposals for procuring an
electronic voting system and to evaluate the proposals received by the City. The request-for-proposals was
released in September 1987, and there were five responses.
The consultant finished the evaluation of the proposals in January 1989 and determined that the system
proposed by Sequoia Pacific had the highest overall score and lowest proposed cost.
A government panel, composed of representatives from the Board of Elections and the Department of
General Services, reviewed the consultant's analysis and in July 1989 supported the recommendation to begin
New York Cityannounces ithas completednegoliations with Sequoia Pacific Voting Equipment
/nc. Standing film /eft to right, Kenneth /. Knuck/es, Commissioner of the Department of
Genera/ Services, Danie/ DeFiancesao, Executive Director o/ the New York Cify Board of
E/ections, and Mayor David N. Dinkins, Mayor of New Yort~ City.
negotiations with Sequoia Pacific. Additionally, an independent private-sector panel -- composed of
representatives from Peat, Marwick, Main and Co., the Puerto Rican Legal Defense Fund; the NAACP Legal
Defense Fund; the Community Service Society; Lord Day Barrett Smith; New York Telephone Company; and
General Electric -- reviewed and confirmed the appropriatenessof the evaluation and procurement process in June
1989.
The New York City Board
of Elections, which under • State : M
law chooses the voting system for
New York City, voted in October
1990 to begin negotiations with
Sequoia Pacific for the purchase
of electronic voting machines.
During the negotiations, General
Services and the Board of
Elections stressed security,
safeguards against vote
manipulation, durability, reliability
and ease of use for the machine.
In accordance with Procurement Policy Board rules for items procured through arequest-for-proposals,
a public hearing will be held on the proposed contract in early Septemberto provide an opportunityfor public input.
The contract will be awarded only after the public hearing is concluded and the testimony is considered. Copies
of the proposed contracts will be available for viewing beginning today at the Offices of the New York City Elections
Projects. Those interested in viewing the proposed contract and related documents can call 212-566-3351.
Sequoia Pacific's voting machine weighs about 250 pounds --current machines weigh 1,000 pounds --and
are constructed of heavy-duty, high-impact ABS plastic. Their design makes them wheelchair accessible, unlike
the current machines.
Sequoia Pacific Voting Equipment Inc. is based in Jamestown, New York. It is a subsidiary of a Jefferson
Smurfit Group, an international manufacturing company based in Ireland. Currently, Sequoia Pacific electronic
voting machines are in use in ten states: Alabama, Arkansas, Colorado, Iowa, Kansas, Louisiana, New Mexico,
New York, North Carolina and Wisconsin.
The above is a reprint of the text of the press re/ease issued by the OflrcZe of fhe Mayor of New Yon~t City. Pictures were /rom the Ju/y 23, 1992 press
announcement.
Mayor David N. Dinkins demonstrates casting his vote on 1heAVCADVANTAGE®e%tronic
voting machine.
'
,,
,
4.
_.... t,_
~. .,1
JAMES H. BLEAK (a-finer) Juvnuled 131e~~ Dedxn Group hr 19~{..'. Ln~a~ed in rnburban Bartwe, the ~irnr
L~~u ,~rnirir arith the ~e~hrmin~;y-G~red inrlrr.rtrie.r n(~bnt re~rarr. He car'ned hir 13PA i~t i~rdtt.rtrial ~lerr~n firms
Ilse Unn~erdly of Illlnni,r in l97(~. SC07T N. WAKEFIELD (lei!) joined the firm in I )V2, and i.r 11~e
dirednr of iiuGatrral deri~n. fIe eanmd bh BS rn rndurtrra! de-ri,~n fi-nnr the Unirer.~ity nJ L3rrdgepnrt in
l )3l. JONN E. TNRAILKILL (ri~;hl) jnrned the ftrrn in I9,V 3 and r~ Ibe director of enxn~eernt~;.
B E S T O F C A T E G O R Y
AVC ADVANTAGE ELECTRONIC VOTING MACHINE
This low-cost, self-contained transportable voting machine received enthusiastic '
praise from the jurors for its innovative use of materials and technology as well as
for its appealing and appropriate aesthetics. As Harrison noted with delight, "The
designers here have really explored their options and come up with a smart combi-
nation of elements."
A unique application of blow-molded ABS, drawing upon the strength, durability
and light weight inherent to this process, allows the machine to retain stability
in its fold-out position. It also helps to make the unit 500 pounds lighter than other
machines currently in use while ensuring low tooling and part costs. Jurors noted
that the voting machine's compact, stable design permitted easy storage and trans-
portation. Less than twenty pounds of lift is required to set the unit up, which,
as Grossman pointed out, "means that just about anyone can do it single-handedly."
Entirely self-contained, the machine even stores up to eighteen hours of back-up
battery power to guarantee trouble-free operation under all circumstances. The bal-
lot, tactile switches, indicators and cast vote system were also simplified; most vot-
ers have been able to successfully use the machines without individual instruction.
In addition, the product allows disabled citizens equal access to the voting booth
since easy access for wheelchair users was a primary consideration in its design.
Finally, the jury highlighted the many design details that made this machine one
of their two Best of Category selections. For example, the round tube at the rear of
the product provides a "skid bar" for sidewalk curbs while also adding balance
weight and providing storage for the booth's privacy curtain. Harrison commended
the design's "interesting resolution of hinges," while Walters applauded the unit's
rugged aesthetic. "It really looks ready to roll," she said. "There's a straightforward
cart-like quality to this machine." Grossman also commented on the designers'
color choice. "The combination of deep gray and burgundy is serious yet lively," he
said, to which Harrison added, "There's something wonderfully animated in this
design-it has a kind of inner energy to it."
($ 1 1) A N N ti A I. I) f 5 1 1. N R I- V I 1~. W 1 'J 'J li
C .'
............................................
CLIENT ........................................
CONSULTANT Dl516N
Sequoia Pacific Systems Bleck Design Group,
Corp., Jamestown, NV Chelmsford, MA. James H.
Bleck, design manager; Scott
IN-NOOSE DE516N H. Wakefield, industrial
design; John E. Thrailkill,
James Hayssen, vice presi-
mechanical engineering.
dent; James Allen, project
manager.
...............................
MATE RIALS/ FABR I CATI O N
Blow-molded ABS doors, fold-
out panels and main housing
for switch modules; structural
foam legs with metal assem-
blies; sheet metal main elec-
tronics box, internal electron-
ics packaging and various
structural components; struc-
......................................
tural steel tube; injection-
molded ABS and polypropy-
lene small parts.
11~ A N N li A I I~ I~ 11'. N Il r \' 1 r \V I '~'~ li (~~)
r
SEQUOIA PACIFIC SYSTEMS CORPORATION
Voting Systems Division
Jones and Gifford Avenue
P.O. Box 1399
Jamestown, New York 14702-1399
Te1.716-487-0161
FAX 716-487-0926
rFTFeHONF 804--379-7134
rr~i~~iii ~~i~clinn erl~icet, ~i~~-.
VOTING MACNINES
~(/iCS (nl(f. S~'1 TAI(-C
SPOONFR H. HULL, III zlzo Noen+nNDSTONe Delve
PeFSIDF NT MIDLDTHInN, VA. 23113
THE
OPTECH III-P EAGLE
ADVANTAGES
THE BALLOT
• One, two or three wide, depending upon election size
• Printing on only one side (lower cost of printing)
• Arrow vs. oval
• Larger printing
• Three column vs. four column
• 93/a" wide vs. 8'/z" wide during Presidential and
Congressional elections
THE OPTECH III-PE BALLOT BOX
• No moving parts (no diverter in ballot box)
• No electrical parts
• No electrical connections between tabulator or ballot box
• Easy to transport
• Precise separation of properly counted and outstacked ballots
• Wheels
• Easy to maintain
• Easy to store due to nesting of ballot box
• Easy access for the poll workers
• Is the only ballot box that conforms to North Carolina
Election Law 163-149
• Does not require testing prior to the election
THE OPTECH III-PE TABULATOR
• Plug it in to start it
• One, two or three wide ballot, depending upon size of election
• Talks to the poll workers
• Easy to read tape
• Audible warning tone
• Red striped outstacked ballots
• Easy to read public counter
• The paper protrudes from the top of the tabulator for easy viewing
• Built-in diagnostics enabling election officials to test the machines
• Eliminates possibility of a ballot in the outstack being counted twice
because poll workers cannot distinguish between write-in and blank ballots
• Press print totals button to close and "0" key to begin final total printout.
• Can be reopened if judge requires it or if emergency bin ballots not
counted
• One circuit breaker vs. four fuses
• Made in the USA
BUILT-IN MODEM
Wake County, with over 100 precincts, had all of their results
in by 9:00 p, m. without the use of modems during the
November 2, 1993 election.
POWER OUTAGES -November 2, 1993
I personally checked with each and every customer using BRC
election equipment after the November 2 election as to the
number of power outages on election day requiring battery
backup. This encompasses over 1,133 precincts in North
Carolina and Virginia.
The answer:
"0" precincts experienced power outages
~~
Business Records Corporation
155 NORTH WACKER DRIVE
Ms. E. Elizabeth Leah
Roanoke County General Registrar
P. O. Box 20884
Roanoke, VA 2401.8-0089
Dear Ms. Leah:
CHICAGO, ILLINOIS 60606-1719
February 15, 1995
(312) 419-0270
Business Records Corporation is pleased to announce that on January 27, 1995 the Optech
III-P Eagle tabulator was certified by the Virginia State Board of Elections for use in Virginia.
Currently, BRC is the largest manufacturer and marketer of voting eyuipment in the United
States. At present there are nine jurisdictions in Virginia using the BRC punch card system.
The Optech III-P Eagle tabulator reads a paper ballot that is marked and inserted into the
tabulator by the voter. At the end of the day, the poll workers merely press two buttons to
receive a complete printout of the election.
The advantages of the Optech III-P Eagle tabulator are:
1. The Optech utilizes proven, state-of--the-art technology. The unit meets or exceeds
all FEC recommendations for voting equipment.
2. The Optech has a prove-t track record. Over 8,000 Optech Eagle units have been
sold nationwide.
3. BRC is a financially sound company. Over $140 million in sales in 1994.
4. The Optech is user friendly. Simply plug the tabulator in to begin the day. Press
two buttons to close the polls.
These advantages plus many more make the Optech III-P Eagle tabulator the voting eyuipment
of choice in a large nurnher of jurisdictions in the l1. S. A BRC representative will he calling
you within a few days to answer any questions you may have. It you have any questions
prior to that time, please do not hesitate to call toll free 1-800-800-0270 and we will he happy
to assist in any way we can.
Thank you for your time. We hope to be able to work with you in the near future to update
your current voting system.
Sincerely,
Russell M. Sloss
Account Executive
TEST ELECTION 11 /8/94
BRC OPTECH III-PE
COUNTY OF HANOVER
SURVEY DATA
Precinct 702 -MONTPELIER
Election Officers:
Voters: ... _
1. Were the voting instructions easy to understand?
;:293 ' 93%:' 22 7% 315
2. Did the eiection ptficers explain the voting process clearly so that it was easy to
understand. w~at``tt~.da'~'
'<>'>'~~~< 24 8 %
<~,~.~. ~ 316
s.
3. Was votil~C~;r~~~t~Uipment easy?
>`~<<~< 31 10 % 314
4. Was the .l[r~r~d!~s and understandable?
's':.S9o 13 4 % 318
}:O~:: h.::4i :...... .:: ....::::.:::..
?:~:.v,:ii: ~:~^iT+•+::::•${ii:•:tijij::i}}i':i
5. Did you like; '~~°`''aaiarksense votin s stem?
9 Y
:..:.::::.::.::::.:::~:«.;:
...8..:<>~<f°~ 77 24% 315
6. Would di~`~~~{C~~i~~~~`<~ `is votin
Y
~
~h g system again in fut ~
ure elections
:,;.;,.;,.;;..,;.;;,;;,.;.:.;,.;.::;:.;
.
:~ :::.:::::.:.::~~~:> 77 24 % .
316
f
..
TEST ELECTION 11 /8/94
BRC OPTECH III-PE
COUNTY OF HANOVER
SURVEY DATA
Precinct 302 - Chickahominy
Election Officers:
. ~~
1. Was it easy #c
2. Was it ea'
3. Did voters >:
4. Did the elde
5. Did you
6. Would
Voters:
1. Were the
2. Did the
3. Was
4. Was the
5. Did you
6. Would
NO % TOTAL
n how to work with this voting system?
'94%> 1 6% 18
duct an election with this voting system?
.94°x6 1 6% 17
have more problems voting than usual?
19°6 13 81 % 16
disabled appear to have any difficulty in using this system?
22% 14 78% 18
ent working with this system?
95% 1 5% 19
rorkwith this voting system again in future elections?
89%< 2 11 % 18
uctions easy to understand?
S % ' 22 5 % 488
ers explain the voting process clearly so that it was easy to
to?
~°b~ 21 4%
488
v: .Yi:
tt ment eas ?
~~+ 27 6% 490
e~ and understandable?
19 4% 491
stnarksense voting system?
Il`' 83 17% 484
t:is voting system again in future elections?
r 84 17% 484
C~ ~ ~c~- ~_ c ~ ~
~ ~.
L ~-
Director)
CONTINUED UNTIL AFTER DISCUSSION AT BUDGET WORK SESSION.
H. REQUESTS FOR WORK SESSIONS
1. Request for Work Session on May 16, 1995 to discuss the
Capital Improvement Program. (Elmer C. Hodge, County
Administrator)
WORK SESSION SCHEDULED FOR 5/17/95 AT 2:00 P.M.
2. Request for Joint Work Session with the Planning
Commission on June 13, 1995 to discuss Zoning Ordinance
amendments for single wide manufactured homes. (Jon
Hartley, Assistant Director, Planning and Zoning)
BOARD CONSENSUS NOT TO HOLD WORK SESSION
HCN ASKED FOR WORK SESSION OR REPORT ON RIDERSHIP
DEMAND FOR CORTRAN. ECH TO PROVIDE REPORT EITHER 5/23/95
OR 6/13/95.
I. REQUESTS FOR PUBLIC HEARINGS
BOARD CONSENSUS 4 - 1 (EGK NO) TO HOLD PUBLIC HEARING
AFTER VDOT HOLDS THEIR PUBLIC HEARINGS ON 5/24 AND 5/25/95
TO DISCUSS ROUTE 221 ROAD IMPROVEMENT OPTIONS AND BEFORE
COMMONWEALTH TRANSPORTATION BOARD MAKES DECISION.
ELIMINATION OF MAINTENANCE RESERVE,
SCHOOL BOARD ASKED FOR COMMITMENT ON FUNDS SO THEY
COULD BEGIN ISSUING PERSONNEL CONTRACTS.
BOARD CONSENSUS 4 TO 1 TO MAKE MORAL COMPVII'rMENT TO
APPROVE FUNDING FOR SCHOOL BOARD.
FRANK THOMAS INVITED BD MEMBERS TO ATTEND PRESENTATION
FROM ARCHITECTURAL AND ENGINEERING FIRM ON NEW HIGH
SCHOOL.
SCHOOL BOARD LEFT AT 4:20 P.M.
BOARD MEMBERS ASKED FOR REPORTS ON VENTURE CAPITAL
FUND, MEDICAL DISABILITY RISK MANAGEMENT FUND AND OTHER
FUNDS LISTED ON 2-2 OF BUDGET DOCUMENT.
,TORN CEASE ADVISED THAT 911 TAX INCREASE WAS COMMITTED TO
COI~I]MUNICATIONS UPGRADE AND WOULD HAVE TO BE INCREASED
TO PROVIDE FUNDING FOR 800 MHZ SYSTEM. GERALD HOLT
ADVISED DID NOT RECOMMEND REGIONAL TAIL APPROACH
BECAUSE NEW LOW BID LEGISLATION PROVIDES POSSIBILITY OF
PRIVATE COMPANY OPERATION.
ECH WILL PROVIDE MORE INFORMATION ON SCHOOL BUS GARAGE.
NO BOARD CONSENSUS ON INCREASES TO CULTURAL, HUMAN
SERVICE AND SOCIAL AGENCIES.
,TEFF SWORTZEL AND DAVID FLYNN FROM POLICE DEPT. SALARY
TEAM PRESENTED PLAN TO RESOLVE PD INEQUITIES AT COST OF
16 000.
ECH ADVISED COUNTY-WIDE SALARY TEAM WORKING ON
RESOLVING ALL SALARY INEQUITIES AT A COST OF $400,000. HE
WILL BRING BACK REPORT WITH DETAILS.
BOARD CONSENSUS TO SET BUDGET WORK SESSION ON CIP ON
5/17/95 AT 2:00 P.M.
DINNER RECESS AT 6:03 P.M.