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Home My WebLink About4/11/1996 - Regular April 11~ 1996 247 Roanoke County Board of Supervisors Roanoke County Administration Center 5204 Bernard Drive Roanoke, Virginia 24018 April ll, 1996 The Board of Supervisors of Roanoke County, Virginia, met this day at the Roanoke County Administration Center, this being an adjourned meeting from April 9, 1996 for the purpose of a Budget Work Session. IN RE: CALL TO ORDER Chairman Johnson called the meeting to order at 3:07 p.m. The rc~l call was taken. MEMBERB PRESENT: Chairman Bob L. Johnson, Vice Chairman Harry C. Nickens (arrived at 3:25 p.m.), Supervisors Lee B. Eddy Fenton F. "Spike" Harrison, H. Odell "Fuzzy" Minnix, MEMBERS ABSENT: None STAFF PRESENT: Elmer C. Hodge, County Administrator; Paul M. Mahoney, County Attorney; Melinda Rector, Acting Deputy Clerk; John M. Chambliss, Assistant County Administrator; Don C. Myers, Assistant County Administrator; Anne Marie Green, Director, Community Relations, Brent Robertson, Budget Manager, Diane Hyatt, Finance Director IN RE: BUDGET WORK SESSION April 11, 1996 24 Board. Supervisor Nickens suggested that funding be made for two resource officers in the Police Department, but that these officers use cars that are going to be replaced by newer vehicles. He felt that the resource officers should not have new vehicles when other reliable vehicles are available. Assistant county Administrator Don Myers will investigate this matter. Supervisor Minnix asked for more justification for the Sheriff's requested positions. Supervisor Johnson requested a new vehicle for Parks and Recreation. Mr. Hodge responded that he would review this request. 3. Capital Improvement Projects: Mr. Hodge added the Police firing range to the list of CIP projects. Mr. Myers will supply the cost figures to the Board. Supervisor Nickens expressed concern about the increase in costs ($376,000) and the County's share of those costs. The County would pay half of the costs. 4. Fund Balances: Diane Hyatt, Finance Director, reviewed the fund balances. Ms. Hyatt also passed out a replacement sheet for page 62 of the package distributed at the beginning of the work session. ~ P A ~ ~ .,. _ ~ a? r3 C~~~xx~#~ ~# ~..~~xx~~~.e ROANOKE COUNTY BOARD OF SUPERVISORS AGENDA APRIL 11, 1996 3:00 P.M. ,~,Rff~~~ This is an adjourned meeting from April 9, 1996 for the purpose of a Budget Work Session. A. ROLL CALL B. BUDGET WORK SESSION OCR C. ADJOURNMENT TO APRIL 23, 1996 AT.~:6~ P.M. FOR THE PURPOSE OF A JOINT BUDGET WORK SESSION WITH THE ROANOKE COUNTY SCHOOL BOARD. ® Recycled Paper Q V, ~_ ~• ~_ ~• ~1 O O cD C7 0 c April 11, 1996 Board of Supervisors Budget Worksession Table of Contents I. Revenues FY 1995-96 Projected Revenue .................................................................. Page 2 FY 1996-97 Proposed Revenue .................................................................. Page 4 Business License Tax (BPOL) .................................................................... Page 8 BPOL Alternatives ....................................................................................... Page 9 II. Expenditures FY 1996-97 Funded Expenditures ............................................................ Page 11 FY 1996-97 Additional Funding Requests Internal Services/Operations ................................................................ Page 13 Public Safety ........................................................................................ Page 24 Community Services ............................................................................ Page 33 Human Services ................................................................................... Page 42 Judicial /State Services ....................................................................... Page 51 Total Additional Funding Requests ...................................................... Page 57 New Positions (Requested/Funded) .......................................................... Page 58 New/Replacement Vehicles (Requested/Funded) .................................... Page 59 CIP Projects .............................................................................................. Page 60 III. Fund Balances General Fund Unappropriated Balance .................................................... Page 62 Capital Fund Unappropriated Balance ...................................................... Page 63 IV. FY 1996-97 Budget Summary Summary of Revenues, Expenditures, and Requests ............................... Page 65 V. Rollover Policy S. FY 1995-96 Proposed Rollover Policy ...................................................... 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O n ~ m ~ ~ o I ~v„ ~ o ~ ~ ~~~ c ~ 6 v ` ~m .n~~~' 'D OcoN'a ~ tnO~cn n m ~ o n fD N C N C (Q C~ f~D ~~f~D n~0-i ~-« N~ N Qn ~ ~ N ~ ~ ~ ~.n~ y O N C.~ O fD 7 (~p"a• B ~ ~ ~ ~ ~.-N Cn(n ~t p O ~ Y T 5'~ ~'-I coo~ CD n~v,3~~-a a- om o m~~.o m -, O O' r;(D o~.xo~ ~n~ ~ m~ ~ ~ ~ " 3 ~ ~om ~ o~~ cN . ~c? ' c u ~ ~ ~~~ m ~m ~ ~N~~~ m ~~m ' ~ ? ~3~~~~ ~'~ ~ ~ u>v ~v ~ ~ m ~-~ ~0 ' (pN n ? NN fl- 0~2 ' o co ~ n o n~ ~ ° ~ I ~ A D .n O~q, ~ I N ~ ~ A ~ ~D C y C ~ ~ ~ O ' ~ •* 3 ~ .~ ~D O O I ~ D a a o' C fl. Cfl. .Q C ~D N n 0 c K O -* O cD y N O ~ ~ ~ ~ ~ m ~ ~ m io V V o ~ ~ ~, ~ ~ °i c ~ ~ A <D 7 C ~ r- d 3 ~Q <D ~ C ~ ~ y ? ~p n C i fD y '+ c ~ ~ v N d N 3 (D ~ ~ ~ ~ ~ ~ rt o 3 Q~ ~~ ~ '~ . K ~ ~ ~ ~ C < p' ''p p fD N fD (j ~ N . ~ Xp,~..C> n ~ n.cn 3 ~ `~ ~ ~~ . ~ °: p (p jfD p m~N ~o ~ o ~ m `~ -rev -~ ~ °' I ~ ~ co ~Q N N ~ < ~ aa~-13C~ QO"a CD N ~ N (D ~ ~ TAN j O ~ ~~ Q~ ~ O `< N N = ..C OD N ~voco ~ c u ~~Op~~~ a o _ o _v~ ~ 3~0'~~ . 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CTS O.~ C1 ~~__~ O~ O n1 C fD p 7 ~O fD n n CL S,C ~ Q N N N -O ~ '0 0 7 CL y n V O_ '~ ~ 3 y N 2ffl '~ fD n 07 O - O(O f0 7 .C ~ .n•. ~p 0 ~fDCy0 ONj ylD7 ~00 ~.fD70 lD(D?~ ~NfD~ ~~ ~fD 3~~•~~O' ~lD~ fD OS yp~ ONl O .~O~O fD fD n~ p-~.y fD 7 ~ v1 X fD O (AC ~ O ~ N D fp ~ N C lD N D (D O u1 '•' ~ S^' S p C7 ~ 7 i nfD -{(7N 3 O ~• _ f 7 ~ W ur N j Sy fD d N O ~ ~•O a~ Q~ 70 ~ n S 0 ~• p O fD C 7 7 lD 3 7 .. O ~ ~ ~ 7 p- N lD ~ n (D N O ~ ~ V/ '+ ~ 7• ~ N O (O fD ~ p- II O p (D fD ~ Efl - (/1 S t0 'O•~ S v ~ °' ~ n3o o m m~ ~ am ~•3 ~•~ m m QOM m ~ ~°g m m c y • m ~ >>j°1 acn v~ v, o~~.~~' co • `~Dc~ r vv~~ ~ QC rnm oo9 o~ a ~ ~ v ~N-, W~ y Svc O ~~ N O ~ ~~ sv ~Q7' ~ m N p ~ fD O 00 O Q <69 I - . < o mmosy w = vmc, m vmcp IIm3v m I v, vu~o.• ° ~ ~o ~ i m - ~' •~ f0 ~ ~~m ~ lD y O ~ sv lD 7 tfl~ a ~ (n O ~ ~ ~ v fD SU lD ~ cn lD fD C 3. O O ~ ~ a O i ~ O ~• ,,,C ti, i N 3 ~ f0 ~ ~ ff] O O W ~ j ~ ~ t ' i ~ D i ~ ~ W N O ~ i .... 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O O Cn ' Ul _~ n a~ a~ o' o, ~ ~ ~ o a ~ ~• ~ m o 3 ~ c N ~ O `~ ~ ~ ~1 ~D -< ~ ~. ~ ~ G7 y to ~ V ~ 3 ADD BACK REQUESTS FOR THE PUBLIC TRANSPORTATION BUDGET 1. Share in the purchase price of a new van to be used by CORTRAN. The County shares in the ownership of two vans. One is a 1987 Chev, Astro with 204,000 miles and the other is a wheel chair van with 150,000 miles. The purchase price for the new van would be $32,000 each and we would apply for a Section 18 grant from the state to obtain 80°!0 funding. Our local share would be $6,400. Both vans need to be replaced, however staff only recommends participating in the purchase of one at this time. The capital cost of the van, when the County has assisted in the purchase, is deducted from the operating cost charged to the County by RADAR who provides our CORTR.AN service. 2. Purchase additional time slots from RADAR to improve service to County residents. Currently, the County purchases time for two vans, seven hours each, five days per week. The cost for additional time slots would be $5,000 for each additional slot to provide one additional hour of service per day. Based on the number of requests for service that are being turned down because the system is full, staff recommends that we purchase four additional hours per day at an annual cost of 520,000. This additional purchase would be on an as needed basis (flexible) and could be monitored for the upcoming year. Extend Valley Metro Service to the Roanoke County Administration Center. Valley Metro currently serves Tanglewood Mall and returns to the City via Franklin Road and Ogden Road. The County should consider extending this route to the Roanoke County Administration Center. The estimated cost would be 527,000 per year less any fares received from the customer. This would help the County provide ADA access to our facility acid be an increased service to our citizens. 4. Extend Valley Metro Service to the Brambleton Center. The estimated cost would be $34,000 annually. This would provide an additional transportation method for residents using thi;~ center for our elderly and disabled population which are programmed at this center. ~7 ~) V /y~ v~f ,W W :3-/3-5G p~ c~.:a~ O `'Cj A~ UQ O ~_ Z D Z n m v C fl. (fl m Z N iio 'I~ ~ '~ O O W ~ O W W W N -~ ~~„ ~ iio ~ 3 il~ ~~.~. ' ~I ~ ~_ o ~_ cn o ~ ~ ~ ~ ~ ~ j n' p n' ~ o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ j ~~ " ~ ~ ~ ~ ~ ~ o ~ ~ ~ Q° ~ ~ ~ o ~ ~ o o 13 ~ ~ ~. ~_ u ~ ~ ~ ~ !c ~I~ ° ~ ~ ° ~ ~ . 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ITEM NUMBER Mr. Eddy Mr. Minnix Mr. Harrison Dr. Nickens Mr. Johnson ITEM NUMBER Mr. Eddy Mr. Minnix Mr. Harrison Dr. Nickens Mr. Johnson I MEETING DATE: ITEM NUMBER RC Mr. Eddy Mr. Minnix Mr. Harrison Dr. Nickens Mr. Johnson ITEM NUMBER Mr. Eddy Mr. Minnix Mr. Harrison Dr. Nickens Mr. Johnson ITEM NUMBER Mr. Eddy Mr. Minnix Mr. Harrison Dr. Nickens Mr. Johnson C~~~xx~t~ ~# ~.~~xx~~~ie ROANOKE COUNTY BOARD OF SUPERVISORS AGENDA APRIL 11, 1996 3:00 P.M. Iff.~RT 6 TIE Ems' lam' This is an adjourned meeting from April 9, 1996 for the purpose of a Budget Work Session. A. ROLL CALL B. BUDGET WORK SESSION C. ADJOi;fItNMENT TO APRIL 23, 1996 AT 2:00 P.M. FOR THE PURPOSE OF A JOINT BUDGET WORK SESSION WITH THE ROANOKE COUNTY SCHOOL BOARD. ® Recycled Paper ~ R A ,~, /, ' 9 Z a~ 1 C~~ix~#g ~#~ ~.arxxt~~.e ROANOKE COUNTY BOARD OF SUPERVISORS AGENDA APRIL 11, 1996 3:00 P.M. This is an adjourned meeting from Apri19, 1996 for the purpose of a Budget Work Session. A. ROLL CALL B. BUDGET WORK SESSION C. ADJOURNMENT TO APRIL 23, 1996 AT 2:00 P.M. FOR THE PURPOSE OF A JOINT BUDGET WORK SESSION WITH THE ROANOKE COUNTY SCHOOL BOARD. ® Recycled Paper ~ ~ ~.. ~., ~• z a t C~~~xx~t~ ~f ~~~xx~.~.C~e ROANOKE COUNTY BOARD OF SUPERVISORS AGENDA APRIL 11, 1996 3:00 P.M. ,~Rl67fE..E.~ This is an adjourned meeting from April 9, 1996 for the purpose of a Budget Work Session. A. ROLL CALL B. BUDGET WORK SESSION C. ADJOURNMENT TO APRIL 23, 1996 AT 2:00 P.M. FOR THE PURPOSE OF A JOINT BUDGET WORK SESSION WITH THE ROANOKE COUNTY SCHOOL BOARD. ® Recycled Paper ~P A ~~ z 2 a r C~.a~xrt#~ ~# ~.~~x~~.~..e ROANOKE COUNTY BOARD OF SUPERVISORS AGENDA APRIL 11, 1996 3:00 P.M. /ff.1Rf 6 fIff Yl~' lam' This is an adjourned meeting from April 9, 1996 for the purpose of a Budget Work Session. A. ROLL CALL B. BUDGET WORK SESSION C. ADJOURNMENT TO APRIL 23, 1996 AT 2:00 P.M. FOR THE PURPOSE OF A JOINT BUDGET WORK SESSION WITH THE ROANOKE COUNTY SCHOOL BOARD. ~'.~ ® Recycled Paper O~ ROAN ,~.~ ~. z ?' 2 a 1838 (2~~~xx~#~ ~~ ~.~~~~~.e ROANOKE COUNTY BOARD OF SUPERVISORS AGENDA APRIL 11, 1996 3:00 P.M. ,~ ff ~ ~,~ This is an adjourned meeting from April 9, 1996 for the purpose of a Budget Work Session. A. ROLL CALL B. BUDGET WORK SESSION C. ADJOURNMENT TO APRIL 23, 1996 AT 2:00 P.M. FOR THE PURPOSE OF A JOINT BUDGET WORK SESSION WITH THE ROANOKE COUNTY SCHOOL BOARD. ® Recycled Paper r~ y- ~/ ~ t.r.~~ ~ IUD ~- Q-t~v~ s err, ra.e~' ~ ~ c~--~~i ~-~.,~. ~~~~~~ /3E - ~..t~.c. ,o~ ~~~ cu G ~h~~-~' s ~J~a .-> S erv. ~9ei-~C~Gs • ec~ . - y/3 c.~-i ~ r y- ~~ tc,~ c~.ry/ n ~'o D ~ ~~ G. REQUESTS FOR WORK SESSIONS ECH REQUESTED BUDGET WORK SESSION. BOARD CONSENSUS TO SET FOR 4/11/96 AT 3:00 P.M.