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HomeMy WebLinkAbout5/12/1998 - RegularHEART OF„gRULE RIDGE ilixxt#g of ivaxtokQ ROANOKE COUNTY BOARD OF SUPERVISORS AGENDA MAY 12, 1998 Welcome to the Roanoke County Board of Supervisors meeting. Regular meetings are held on the second Tuesday and the fourth Tuesday at 3:00 p.m. Public hearings are held at 7:00 p.m on the fourth Tuesday of each month. Deviations from this schedule will be announced. THERE WILL BE TWO PUBLIC HEARINGS DURING THE AFTERNOON SESSION TODAY. 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 (540) 772-2005. We request that you provide at least 48-hours notice so that proper arrangements may be made. A. OPENING CEREMONIES (3:00 P.M.) 1. Roll Call. 2. Invocation: The Reverend Phillip Whitaker Brambleton Baptist Church 3. Pledge of Allegiance to the United States Flag. B. REQUESTS TO POSTPONE, ADD TO, OR CHANGE THE ORDER OF AGENDA ITEMS C. PROCLAMATIONS, RESOLUTIONS, RECOGNITIONS, AND AWARDS i e Recycled Paper 1. First reading of ordinance authorizing vacation of the northeasterly ten feet of an existing 20-foot waterline easement on Lot 10A of Larson Oaks Subdivision and acceptance of a new 10- foot waterline easement on Lot 9, Larson Oaks. (Arnold Covey, Director of Engineering & Inspections) 2. First reading of ordinance repealing Article V. Bingo Games and Raffles, of Chapter 4. Amusements of the Roanoke County Code. (Paul Mahoney, County Attorney) 3. First reading of ordinance to vacate a part of a platted unnamed, abandoned 25-foot wide right-of-way as shown on the map of Lee Mitchell subdivision, Plat Book 3, Page 203 and located in the Catawba Magisterial District. (Arnold Covey, Director of Engineering & Inspections) 4. First reading of ordinance enacting Section 13-13.1, of the Roanoke County Code, Authorized Disposal of Trash, Unlawful Scavenging or Handling of Trash. (Joseph Obenshain, Sr. Assistant County Attorney) 5. First reading of ordinance to declare a 5.11 acre portion of lot fronting on Merriman Road and a .16 acre portion of a lot opposite the intersection of Starkey Road and Merriman Road in the Cave Spring Magisterial District surplus and accepting/rejecting an offer for the exchange of same with portions of property owned by Charles R. Lemon and Anne L. Lemon and Curtis L. Lemon and Dorothy D. Lemon. (Pete Haislip, Director of Parks and Recreation) 6. First reading of ordinance authorizing a lease allowing CWF to install an antenna on the Avenham Water Tank. (Gary Robertson, Utility Director) 7 First reading of ordinance amending Section 21-19. Exemptions --Household goods and personal effects, of Chapter 21. Taxation of the Roanoke County Code to include antique motor vehicles not used for general 3 2. Confirmation of committee appointment to the Fifth Planning District Stormwater Management Advisory Committee 3. Resolution to request that the Virginia Department of Transportation add into the secondary system new portions of existing Roselawn Avenue and Ranchrest Drive and abandon those portions of Roselawn Avenue, Pleasant Hill Drive and Ranchcrest Drive that no longer serve the public. 4. Appropriation of funds for child day care for the Department of Social Services 5. Resolution repealing action previously adopted by the Board of Supervisors regarding Bingo and Raffle Permits and providing for a policy manual. 6. Request to receive and appropriate Section 18 monies from the Department of Rail and Public Transportation for use by CORTRAN. J. REQUESTS FOR WORK SESSIONS K. REQUESTS FOR PUBLIC HEARINGS L. CITIZENS' COMMENTS AND COMMUNICATIONS M. REPORTS AND INQUIRIES OF BOARD MEMBERS N. REPORTS 1. General Fund Unappropriated Balance 2. Capital Fund Unappropriated Balance 3. Board Contingency Fund 5 Gas Company to construct a natural gas pipeline connecting their storage facility. (John M. Chambliss, Assistant County Administrator) R. EXECUTIVE SESSION pursuant to the Code of Virginia Section 2.1-344 A (7) consultation with legal counsel and briefings by staff pertaining to specific legal matters; boundary line adjustment; 2.1-344 A (1) personnel matter; 2.1-344 A (5) discussion concerning a prospective business or industry where no previous announcement has been made; 2.1-344 A (3) consideration of the acquisition or use of real property for public purposes. S. CERTIFICATION RESOLUTION T. ADJOURNMENT ACTION NO. ITEM NUMBER C AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: AGENDA ITEM: Request to proclaim May 17 - 23, 1998 as Emergency Medical Services Week COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: 14.0—€ ex,(94&"- In May of each year, the third week of the month is recognized as National Emergency Medical Services Week. This week is set aside to honor those who provide emergency medical services, and to remember those who have given their life to save their neighbor. Roanoke County has an excellent group of career and volunteer personnel who provide emergency medical assistance to our citizens 24 hours a day. We feel it would be appropriate if the County would also provide local recognition by supporting this proclamation. STAFF RECOMMENDATION: Staff recommends that the Board of Supervisors approve the proclamation for Emergency Medical Services Week on May 17 - 23, 1998. Respectfully submitted, Approved by, am4*/ Richard E. Burch, Jr. Elmer C. Hodge Fire and Rescue Chief County Administrator ACTION VOTE Approved () Motion by: No Yes Absent Denied () Harrison Received () Johnson Referred () McNamara To () Minnix Nickens C AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12, 1998 PROCLAMATION DECLARING THE WEEK OF MAY 17 - 23, 1998 AS EMERGENCY MEDICAL SERVICES WEEK WHEREAS, emergency medical services is a vital public service; and access to quality emergency care dramatically improves the survival and recovery rate of those who experience sudden illness or injury; and WHEREAS, the members of the emergency medical services teams are ready to provide lifesaving care to those in need 24 hours a day, seven days a week; and WHEREAS, emergency medical services teams consist of emergency physicians, emergency nurses, emergency medical technicians, shock trauma technicians, cardiac technicians, paramedics, fire fighters, police officers, educators, administrators, and others; and WHEREAS, Roanoke County has 553 volunteers, 61 full-time and 14 part-time fire and rescue providers, and WHEREAS, the members of emergency medical services teams, whether career or volunteer, engage in thousands of hours of specialized training and continuing education to enhance their lifesaving skills; and WHEREAS, the people of Roanoke County benefit daily from the knowledge and skills of these highly trained individuals; and WHEREAS, it is appropriate to recognize the value and the accomplishments of emergency medical services providers by designating Emergency Medical Services Week; 1 and WHEREAS, the designation of Emergency Medical Services Week will serve to educate the people of Roanoke County about injury prevention and how to respond to a medical emergency. NOW, THEREFORE, WE, the Board of Supervisors of Roanoke County, Virginia, in recognition of this event do hereby proclaim the week of May 17 - 23, 1998 as EMERGENCY MEDICAL SERVICES WEEK and encourage the community to observe this week with appropriate programs, ceremonies, and activities. 2 ACTION NO. /► ITEM NUMBER " v� AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 1998 AGENDA ITEM: Proclamation declaring the month of May as Virginia Heritage Tourism Weeks COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The Roanoke Valley Preservation Foundation and the Regional Preservation Office have requested time on the agenda to present a Certificate of Recognition for a local preservation effort and to announce an Annual Valley Award for Governmental Excellence in Preservation. Making the presentations are Dr. John Kern, Director of the Regional Preservation Office and Dr. Deedie Kagey. They will also accept a proclamation from the Board of Supervisors declaring the month of May as Virginia Heritage Tourism Weeks. Respectfully Submitted by: C2L Mary H. Allen, CMC/AAE Clerk to the Board ACTION -44/ der ee Elmer C. Hodge County Administrator Approved ( ) Motion by: Harrison Denied ( ) Johnson Received ( ) McNamara Referred ( ) Minnix To ( ) Nickens VOTE No. Yes Abs /'p AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12, 1998 PROCLAMATION DECLARING THE MONTH OF MAY, 1998 AS VIRGINIA HERITAGE TOURISM WEEKS WHEREAS, Historic Preservation is an effective tool for managing growth, revitalizing neighborhoods, fostering local pride and maintaining community character while enhancing livability; and WHEREAS, Historic Preservation is relevant for communities across the nation, both urban and rural, and for Americans of all ages, all walks of life and all ethnic back- grounds; and WHEREAS, it is important to celebrate the role of history in our lives and the contributions made by dedicated individuals in helping to preserve the tangible aspects of the heritage that has shaped us as a people; and WHEREAS, "Celebrate Virginia" is the theme for Virginia Heritage Tourism Weeks during the month of May, 1998, and "Preservation Begins at Home" is the theme for National Preservation Week, May 10 - 16; and WHEREAS, Heritage Tourism Weeks calls for Virginians to recognize the cultural and economic benefits which come from saving our history and promoting historic sites visitation efforts, co -sponsored by the Roanoke Regional Preservation Office, and the Roanoke Valley Preservation Foundation. NOW, THEREFORE, WE, the Board of Supervisors of Roanoke County, Virginia, do hereby proclaim the month of May, 1998 as VIRGINIA HERITAGE TOURISM WEEKS in Roanoke County, and call upon our citizens to recognize and participate in this special observance. C-3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12, 1998 PROCLAMATION DECLARING THE WEEK OF MAY 17 - 23, 1998 AS WIRELESS SAFETY WEEK WHEREAS, wireless phones have proven to be a valuable tool in making our communities safer by providing a vital link to emergency services, and WHEREAS, 50,000 people per day and 18 million people per year use wireless phones to call emergency numbers, and WHEREAS, the value of wireless phones for highway travelers has been endorsed by the American Automobile Association Foundation, the National Safety Council, and Mothers Against Drunk Driving, and WHEREAS, wireless phones help our public safety agencies --police, fire and emergency medical services --to respond more quickly, and WHEREAS, this quick response saves lives every day; and WHEREAS, the appropriate use of cellular phones enhances safe driving; and WHEREAS, United States Cellular is an active corporate citizen of the community, creating jobs and strengthening the community's tax base. NOW, THEREFORE, WE, the Board of Supervisors of Roanoke County, Virginia, do hereby proclaim the week of May 17 - 23, 1998 as WIRELESS SAFETY WEEK in Roanoke County. A-051298-1 ACTION NO. ITEM NUMBER E— I AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 1998 AGENDA ITEM: Request to Appropriate Funds for Actuarial Study of Early Retirement Program aiii4.04ror COUNTY ADMINISTRATOR'S COMMENTS: BACKGROUND INFORMATION: The County of Roanoke Schools have requested that the County analyze a new early retirement program that they are considering implementing as a replacement to their current program. A preliminary review of this program was done by the Finance staff in February 1998. It was determined that there was a potential benefit to this program. In addition, this program may be beneficial for the County employees as well. Both Boards directed us to proceed in procuring an actuarial study that will evaluate the potential cost or savings of this program. SUMMARY OF INFORMATION: A team of School and County employees has been established to work through analysis and potential implementation of this program. As a first step request for proposals were released for actuarial services. Three firms responded to this RFP. All three were reviewed and interviewed by the committee. The consensus of the committee was to choose William M. Mercer, Inc. to perform the actuary study. Their fee for this service is $18,000. Staff recommendation is that this cost be allocated one- third to the County ($6,000), two-thirds to the Schools ($12,000) based upon employee population. The School Board will be considering funding of their $12,000 portion at the May 14, 1998 School Board Meeting. Once funding is approved the group will begin immediately to proceed with the actuarial study. Attached is the timeline that was previously submitted for study and potential implementation of the Early Retirement Program. This is still a realistic time frame. FISCAL IMPACT: The County portion of the actuarial study will cost $6,000. Staff recommends that this amount be appropriated from the Board Contingency. STAFF RECOMMENDATION: Staff recommends that the Board appropriate $6,000 from the Board Contingency for the County's portion of the early retirement actuarial study. M:\FINANCE\COMMON\BOARD\5-12-98.WPD May 7, 1998 SUBMITTED BY: Diane D. Hyatt Director of Finance APPROVED: Elmer C. Hodge County Administrator Approved (x ) Denied ( ) Received ( ) Referred ( ) To ( ) ACTION Motion by: Harry C. Nickens to approve $6.000 funding to be appropriated from other than Board Contingency Fund cc: File Diane D. Hyatt, Director, Finance Joe Sgroi, Director, Human Resources Dr. Deanna Gordon, School Superintendent VOTE No Yes Absent Harrison _ x Johnson McNamara _ x Minnix _ x Nickens x M:\FINANCE\COMMON\BOARD\5-12-98.WPD May 7, 1998 Suggested Calendar for Early Retirement Project 1. Hire a consultant to do the actuarial study and the plan design. Writing of RFP for actuarial study RFP due back from vendors Interview and selection of consulting firm Analytical work done by consulting firm 2. Have plan approved by the School Board and the County Board 3. Select a committee to oversee the pension plan Design legal plan documents (outside attorney?) 4. Submit plan to IRS for approval 5. Have the consultant selected above help select a plan administrator RFP distributed for plan administration RFP due back from vendors Interview and select administrator 6. Forms and procedures documentation Develop forms Develop procedures Develop budgetary procedures for allocations to the trust Complete and/or prepare for tax filing requirements Write internal procedures to establish the first year work schedules Design employee communications materials 7 Communicate with the employees the details of the plan 8. Receive approval from IRS 9. Ready to begin the plan February 10 - March 1, 1998 March 31, 1998 April 30, 1998 June 15, 1998 Mid July 1998 Mid July 1998 July, 1998 July 1998 July 30, 1998 August 20, 1998 September 15, 1998 November 1998 to January 1999 December 1998 January 1999 February -July 1, 1999 i M:\FINANCE\COMMON\CORRES\2-3-98A.WPD May 7, 1998 A-051298-2 ACTION NO. ITEM NUMBER E ��' AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 1998 AGENDA ITEM: Request to Approve a New Position of Construction Performance Coordinator COUNTY ADMINISTRATOR'S COMMENTS: (11/18t/ SUMMARY OF INFORMATION: The County Board has directed the staff to prepare a job description and advertise for a new position of Construction Performance Coordinator. This position will have project management responsibilities over construction projects relating to the Schools Capital Construction Program. This position will add benefit to the overall Phase I School Construction Program. It will assure that the projects are completed in the most cost efficient manner, within the budget that has been established. Along with value engineering, this position will generate cost savings where feasible. This position will report to the County Administrator, however, he/she will work cooperatively with the School Board and School Administration to coordinate the entire program. The position is currently advertised at a grade 29 with a starting salary range of $38,961 to $48,318. This position is currently being considered as a temporary full time position of an indefinite duration. As such, it will be reconsidered and budgeted for on an annual basis. FISCAL IMPACT: Attachment A shows the budget needed for this position for year 1, totaling $88,537. The Board should consider the following alternatives to fund this position. 1. Monies can be reappropriated from the 1997-98 School Debt budget to cover this position. This money was budgeted for a debt payment on Literary Loans that were not finalized during the 1997-98 fiscal year. 2. The funds could be re -appropriated within the $47,719,732 budget for Phase I. 3. The funds could be re -appropriated from the recently approved School Board operating budget. M:\FINANCE\COMMON\BOARD\5-12-98C.WPD May 7, 1998 E-a STAFF RECOMMENDATION: Staff recommends reappropriating $88,537 from the School Debt Fund budget to fund the Construction Performance Coordinator for 1998-99. Future years funding will be considered in future budget preparations. SUBMITTED BY: APPROVED: Zcarrbei • We?' Diane D. Hyatt Director of Finance z4//(beei Elmer C. Hodge County Administrator ACTION VOTE No Yes Absent Approved (x) Motion by: Harry C. Nickens to approve Harrison _ x Denied ( ) funding and position Johnson _ x Received ( ) McNamara _ x Referred ( ) Minnix To () Nickens _ x cc: File Diane D. Hyatt, Director, Finance Joe Sgroi, Director, Human Resources Dr. Deanna Gordon, School Superintendent M:\FINANCE\COMMON\BOARD\5-12-98C.WPD May 7, 1998 Attachment A Construction Performance Coordinator Budget for First Year 1998-99 Salary $ 50,000 FICA 3,825 VRS 6,380 Health Insurance 1,992 Dental Insurance 140 Office expenses 3,000 Mobile Phone 1,200 Gas, Oil 1,000 Computer/Printer 3,000 Automobile/Truck 18,000 $ 88,537 ACTION NO. ITEM NUMBER 3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 1998 AGENDA ITEM: Request for $34,000 for construction of Bunkrooms and Restrooms At Hollins and Fort Lewis Fire/Rescue Stations. COUNTY ADMINISTRATOR'S COMMENTS: f/P'7( BACKGROUND: The Hollins and Fort Lewis Fire/Rescue Stations are first and third in the number of calls answered annually. Anticipating this increased demand for the services provided by the personnel assigned to these stations, the Fire and Rescue Department placed the upgrading of the crew facilities in the FY 1994/95 Capital Improvement Program (CIP). $350,000 in capital construction funds were appropriated by the Board to the Fire and Rescue Department in the FY 1997/98 budget. Since the original estimate of $350,000 in the 1994/95 CIP is four years old, construction costs have increased somewhat due to inflation, and additional funds are needed to complete the project. SUMMARY OF INFORMATION: The architectural firm of Balzer and Associates was selected to design the bunkroom additions. The process included input, review, modification and acceptance by the volunteer companies involved, Fire and Rescue staff personnel, and General Services construction management personnel. Since the stations are identical, cost savings were realized by requiring that the additions also be identical. Each 2,040 square foot addition will have space for five males and five females. There will be separate male and female lockers and shower facilities, and the additions have been designed for future increased capacity. Attached is a copy of the bunkroom design. The plans were reviewed and approved by all appropriate County departments and advertised for bids in early February 1998. The low bid received was above the budget monies available. The plans were re-evaluated and the project was re -bid on April 14 with a change that increased the construction period by 50% to 180 days. Bids were received and opened on April 28. The low bid was $354,000 which exceeds the funds appropriated for the project. Additionally, of the $350,000 originally appropriated, $25,000 has been spent to design, engineer, produce plans and generate bid documents. Architectural and engineering inspection and management services during the project are expected to be an additional $5,000. Therefore, $34,000 additional funding is required to construct these bunkrooms. FISCAL IMPACT: Request $34,000 in additional funding from capital fund unappropriated balance. STAFF RECOMMENDATION: Staff recommends appropriation of the additional $34,000 to enable the timely construction of the bunkroom/restroom additions. Respectfully submitted, Approved by, William J. Rand, III Elmer C. Hodge Director of General Services County Administrator ACTION VOTE No Yes Abs Approved ( ) Motion by: Denied ( ) Harrison Received ( ) Johnson Referred McNamara To Minnix Nickens 1 3 4 5 6 7 8 9 10 EXIST. NEW 2 HR RATED FIRE SEPARATION WALL UL #U901 NEW 4' CMU AT OPENING FILL VOID IN FLOOR WITH N CONC. EXP. JT. TYP. AT FIRE SEPARATION WALL PULL DOWN STAIR ACCESS EXISTING APPARATUS ROOM m PASSAGE VESTIBULE 28'-0' BUNKROOM (MEN) LOCKERS (SEE SPECS.) ROD AND SHELF x� LINEN x r STORAGE— x // V COATS ✓,: v' RADIUS AT CORNER — TYP EXERCISE ROOM OPP. MIRROR MECH. EOUIP. ABOVE TYP. EACH SIDE --I RADIUS AT CORNER — TYP 1 LOCKERS (SEE SPECS)• ON BUNKROOM (WOMEN) BUNKS N.I.C. PAINTED WOOD STOOL AT 1' X 1' COVE MOLD APRON TYP. _ CMU BENCH TOILET/ SHOWER (MEN) HOLDER ROBE HOOKS C.T. SHOWERS TO 6'-8" 12'-4' 4 yJ 3'A' 0/ I� T.P. HOLDER C.T. SHOWERS TO 6 8" rn• ROBE HOOKS E- FACE OF CMU DOWNSPOUT EXP. JT EDGE OF ROOF OVERHUNG E.I.F.S. DRWIT SILL SEE SIMILAR DETAIL AT GLASS BLOCK A17/ A-1 TYPICAL —mac m EXP. JT axe GLASS BLOCK SEE SPECS I I II I I 11 I 1 11 I I !I 1 I I I I I I I 11 EXP. JT L` DOWNSPOUT BRICK 8X8 GLASS BLOCK SEE SPECS EDGE OF ROOF OVERHANG EXP. JT DOWNSPOUT FYO .IT N 0 1 N & t ACTION # A-051298-3 ITEM NUMBER g -4/ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 1998 AGENDA ITEM: Preliminary approval of citizens' requests to file a complaint with F.C.C. to review increase in cable programming services (C.P.S.) rates of Cox Communications Roanoke, Inc. COUNTY ADMINISTRATOR'S COMMENTS: BACKGROUND: Cox Communications Roanoke, Inc. has announced increases in their rates for cable customers of both basic cable service and for the C.P.S. tier of cable services effective March 1, 1998. A cable television customer has 90 days from the effective date of an announced increase in cable service rates to file a complaint with the franchising authority regarding increases in C.P.S. rates. At least two cable customers must file complaints with the franchising authority before it may file a request with the F.C.C. to review this C.P.S. rate increase. Once this rate increase was announced by the cable operator, the County requested a review of these rates by its outside legal counsel and has received an opinion from them that the rates set forth on the FCC Form 1240, effective March 1, 1998, are correctly calculated. At the present time, there is still pending before the FCC a Petition for Reconsideration filed by Cox Communications Roanoke, Inc. concerning the FCC's Order regarding the cable rates effective March 1, 1997. SUMMARY OF INFORMATION: Roanoke County has received complaints from twelve (12) citizens requesting a review of Cox Communications Roanoke, Inc. announced increase of its rates for C.P.S. effective March 1, 1998. In order to properly file a request with the FCC for review of this rate increase, under FCC regulations Roanoke County, the franchising authority, must make an initial determination that not more than ninety (90) days have elapsed from the date the rate increase went into effect until the subscriber complaints were received and that such rate increase pertains to the C.P.S. tier of cable service. In the opinion of County staff, both of these criteria have been satisfied. If Roanoke County intends to submit a complaint to the FCC requesting a review of the C.P.S. rates, it must first send a written notice, including a draft FCC Form 329, to Cox Communications Roanoke, Inc. to inform them that a complaint to the FCC is intended. This cable operator must be permitted at least 30 days to file a response with the County. Roanoke County has 180 days from the effective date of the rate increase at issue to file the FCC Form 329, along with any response received from Cox Communications Roanoke, Inc. with the FCC. If authorized by the Board of Supervisors, the County Attorney's Office will prepare a draft Form 329, and forward it by certified mail to Cox Communications Roanoke, Inc. for their response within 45 days. Once this response is received, or the 45 days has elapsed, this matter will be placed on the Board's agenda for final action upon whether to file the Form 329, and any response from the cable operator, with the FCC. FISCAL IMPACT: None ALTERNATIVES: 1. Authorize the County Attorney to draft a Form 329, and to send to Cox Communications Roanoke, Inc., by certified mail, requesting a response within 45 days. 2. Decline to file a rate complaint on the C.P.S. tier, Form 329, with the FCC and rely upon the review of rates previously conducted on behalf of the County of basic cable service rates by outside legal counsel. STAFF RECOMMENDATION: Staff recommends Alternative #1. 2 Respectfully submitted, Jo '. h B. • bens in S : or Assistant County Attorney ACTION VOTE No Yes Absent Approved (x) Motion by: Harry C. Nickens to approve Harrison x _ Denied ( ) filing Johnson _ x Received ( ) McNamara _ x Referred ( ) Minnix _ x To () Nickens _ x cc: File Joseph B Obenshain, Senior Assistant County Attorney 3 i a a - a - _=a - i - a =ate. a� a_ -- NAME — �l�ill2�t f� C_c",-��1�� Y wr — �. a a a ADDRESS .'e'L" ,�, tG , ! I S i ' , , V // ? —a a = PHONE ') PI - 3s1 ' fil1111111l11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 f101 13llllu1u1111111111i1111111111111111l111111111111111111111i1111111111111111111111111111111111111111111111I111111111111111111111 ,J d a Ey _ - AGENDA I`1'EM NO. - - - - _ a APPEARANCE REQUEST E PUBLIC HEARING ORDINANCE Y CITIZENS COMMENTS - - r. SUBJECT: >> r a — A 1-1 Y vbr j, :�Aa/ n a I would like the Chairman of the Board of Supervisors to recognize me during the meeting on the above matter so that I may comment: WHEN CALLED TO THE LECTERN, I WILL GIVE MY NAME AND ADDRESS FOR THE RECORD. I AGREE TO ABIDE BY' THE GUIDELINES LIS'1'ED BELOW: a = a ® Each speaker will be given between three to five minutes to comment whether speaking as an individual or representative. The Chairman will decide the time limit based on the number of citizens speaking on an issue, _ == and will enforce the rule unless instructed by the majority of the Board to c do otherwise. — a a Speaker will be •• limited to a presentation of their point of view only. Questions of clarification may be entertained by the Chairman. —. — a — O All comments must be directed to the Board. Debate between a recognized speaker and audience members is not allowed. a - - ® Both speakers and the audience will exercise courtesy at all times. a a Speakers are requested to leave any written statements and/or comments with the clerk. ® INDIVIDUALS SPEAKING ON BEHALF OF AN ORGANIZED GROUP SHALL FILE WITH THE CI. F'RK AUTHORIZATION FROM THE GROUP ALLOWING THE INDIVIDUAL TO REPRESENT THEM. — — — a — a PLEASE PRINT LEGIBLY AND GIVE TO THE CLERK — A-051298-4 ACTION NO. ITEM NUMBER e,.5 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: AGENDA ITEM: Request to Increase the Number of Vehicles in the County Fleet by One to Allow Read Mountain Fire and Rescue to Operate a Second Ambulance out of Their Station COUNTY ADMINISTRATOR'S COMMENTS: 4,,,,wnfr.La .fe-amis-el BACKGROUND: In September 1997, Read Mountain Fire and Rescue became licensed by the State as an emergency medical transporting agency. Members of Read Mountain leased an ambulance from Blue Ridge Volunteer Fire and Rescue Squad to provide emergency medical transport services to citizens in their run area. Read Mountain has acquired a grant from the State Emergency Medical Services Department for a new ambulance. Since the acquisition of an ambulance in September 1997, the members of Read Mountain have run a total of 240 rescue calls with this ambulance. This includes 88 calls in their first due area in Roanoke County; 76 calls in their first due area in Botetourt County; and 76 calls assisting other areas in Botetourt outside of their first run area. In addition to these calls utilizing the ambulance, the members of Read Mountain have also run 53 calls with their first responder vehicle while their ambulance was dedicated to another call. SUMMARY OF INFORMATION: Read Mountain Fire and Rescue has received a grant from the State and have purchased and equipped their own ambulance. This is the same practice followed by all other rescue organizations in Roanoke County. It is requested that the County of Roanoke increase the number of authorized vehicles for the Department of Fire and Rescue by one, adding the new ambulance to the County's insurance policy. FISCAL IMPACT: Read Mountain Fire and Rescue will pay for all associated costs in getting this ambulance operational. Maintenance costs for the ambulance will be paid with funds from the operating budget of Read Mountain Fire and Rescue Department. Insurance expenses for the ambulance will be paid from the Risk Management budget. STAFF RECOMMENDATION: Staff recommends that the Board of Supervisors approve the addition to the Fire and Rescue Department Fleet to allow Read Mountain to have two transporting ambulances to provide emergency medical services. Respectfully submitted, Approved by, e-4/4 Richard E. Burch, Jr. Fire and Rescue Chief Elmer C. Hodge County Administrator ACTION VOTE No Yes Absent Approved (x) Motion by: Bob L. Johnson to approve Harrison Denied ( ) increase in number of vehicles Johnson _ x Received ( ) McNamara _ x Referred ( ) Minnix To () Nickens x cc: File Richard E. Burch, Jr., Chief, Fire & Rescue William J. Rand, III, Director, General Services Diane D. Hyatt, Director, Finance ACTION # ITEM NUMBER F - I AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 1998 AGENDA ITEM: Ordinance Authorizing Vacation of the Northeasterly Ten Feet of an Existing 20-Foot Waterline Easement on Lot 10A of Larson Oaks Subdivision (P.B. 12, PG. 73; P.B. 20, PG. 10; P.B. 20, PG. 189) Owned By George P. Baron, Jr., and Tammy O. Baron, and Acceptance of a New 10-Foot Waterline Easement on Lot 9, Larson Oaks (P.B. 12, Pg. 73) Owned By Christopher H. Hanes and Jill H. Hanes. COUNTY ADMINISTRATOR'S COMMENTS: EXECUTIVE SUMMARY: ate-frrAgi This is the first reading of a proposed ordinance to vacate a portion of an existing waterline easement located on Lot 10A in Larson Oaks, owned by George P. Baron, Jr., and Tammy O. Baron, and to accept, as an alternative, a new 10' waterline easement on Lot 9 in Larson Oaks owned by Christopher H. Hanes and Jill H. Hanes. BACKGROUND: The existing 20' waterline easement on Lot 10 was dedicated by subdivision plat for Larson Oaks, recorded in the Clerk's Office in Plat Book 12, page 73. Mr. & Ms. Baron acquired Lots 9, 10, 11, and 12, then resubdivided Lots 10, 11 and 12 to Lots 10A, 11A, and 12A, as shown on the resubdivision plat recorded in Plat Book 20, page 10, and revised and re -recorded in Plat Book 20, page 189. No change was made to the existing easement, which is now on Lot 10A. SUMMARY OF INFORMATION The Petitioners, George P. Baron, Jr., and Tammy O. Baron, husband and wife, owners of Lot 10A in Larson Oaks subdivision, are requesting that the Board of Supervisors vacate the northeasterly ten feet of that portion of an existing twenty -foot (20') waterline easement extending along the boundary with Lot 9. In exchange, the Barons proposed to convey a new 10' waterline easement along the northeasterly property line of Lot 9 which adjoins the remainder of the existing easement. Lot 9 has recently been sold to Christopher H. Hanes and Jill H. Hanes, but the new owners agreed to, and have, conveyed the alternative easement area. A plat showing the areas to be vacated and accepted as new easement is attached hereto as Exhibit A. Staff has no objection to the proposed vacation and acceptance. Since there are no water facilities within the existing easement, no relocation of lines will be required. There is no cost to the County, and staff has approved the alternative easement location. STAFF RECOMMENDATION County staff recommends that the Board of Supervisors adopt the proposed ordinance to vacate 10 feet of the waterline easement on Lot 10A and to authorize acceptance of a new 10' waterline easement on Lot 9, in Larson Oaks (P.B. 12, pg. 73; P.B. 20, pg. 10; P.B. 20, pg. 189). ITTED BY: APPROVED BY: Arnold Covey, Director Engineering & Inspections Elmer C. Hodge County Administrator ACTION VOTE Approved ( ) Motion by: No Yes Abs Denied ( ) Harrison Received ( ) Johnson Referred McNamara to Minnix Nickens 2 �ANSON GAME R7f, 47/ 50'R/W GOT !ARSON a4MS' 190. 1? PG, 73 EXIST, 15.P,U.E.,e,A.?0 P6.10 GeT 1/4 EXIST. M/N: OG04. GINO, P 10 P. l0 COT 1O A :LARSON OA 15 ` A0.10 PG, l01 /O'POPTION Of EXISTING Z0'/9TCNt/Ni EASEMeN7 ro DC VAGATIP EX/STING 2o'1VATERLINE EASEMENT I? 19. 11 PA 7? NEW Io'WArER(.1Ne EASEMENT 5X1ST, ?0'WATURtaiV O P4T �- N 76' 2q' o0" lY P. d r? P. 7? EXIST 16'p11a6IG timer GAMMENT 91..00 0 SrGTION No. ? , e. 12 P4. 77 ORAP*1 ETDN COURT 1? /15. P4, ??0 NOTES: 1) THIS PLAT WAS PREPARED WITHOUT THE BENEFIT OF A CURRENT TITLE REPORT AND THERE MAY EXIST ENCUMBRANCES WHICH AFFECT THE PROPERTY NOT SHOWN HEREON. 2) 10' PORTION OF EXISTING 20' WATERLINE .EASEMENT TO BE VACATED BY BOARD OF COUNTY SUPERVISORS OF ROANOKE COUNTY. PLAT SHOWING NEW 10' WATERLINE EASEMENT LOCATED ON LOT 9, LARSON OAKS (P . B . 12, PG. 73) BEING DEDICATED BY GBORGE P. BARON, JR. TO BOARD OP COUNTY SUPERVISORS OF ROANOKE COUNTY WINDSOR HILLS MAGISTERIAL DISTRICT ROANOKE COUNTY, VIRGINIA SCALE: 1" = 60 ' DATE; 4 SEPTEMBER 1997 LUMSDEN ASSOCIATIS, P. C. ENGINEERS-SURVEYORS•PLANNERS ROANOKU, VIRGINIA COMM. it q7- 55 W.F. EXHIBIT A AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12, 1998 ORDINANCE AUTHORIZING VACATION OF THE NORTHEASTERLY TEN FEET OF AN EXISTING 20-FOOT WATERLINE EASEMENT ON LOT 10A OF LARSON OAKS SUBDIVISION (P.B. 12, PG. 73; P.B. 20, PG. 10; P.B. 20, PG. 189) OWNED BY GEORGE P. BARON, JR., AND TAMMY O. BARON, AND ACCEPTANCE OF A NEW 10-FOOT WATERLINE EASEMENT ON LOT 9, LARSON OAKS (P.B. 12, PG. 73) OWNED BY CHRISTOPHER H. HANES AND JILL H. HANES WHEREAS, by subdivision plat entitled "LARSON OAKS," dated January 5, 1990, and recorded in the Clerk's Office of the Circuit Court of Roanoke County, Virginia, in Plat Book 12, page 73, a twenty -foot (20') waterline easement along the southwesterly property line of Lot 10 was created and dedicated to public use; and, WHEREAS, by deed dated March 11, 1997, and recorded in the aforesaid Clerk's Office in Deed Book 1536, page 987, George P. Baron, Jr. and Tammy O. Baron, husband and wife, acquired Lots 9, 10, 11 and 12, in Larson Oaks; and, WHEREAS, a 'Plat Showing Resubdivision of Original Lots 10, 11, & 12, Larson Oaks (P.B. 12, Pg. 73) Creating New Lots 10A, 11A & 12A, LARSON OAKS', dated June 2, 1997, has been recorded in the aforesaid Clerk's Office in Plat Book 20, Page 10; and, WHEREAS, said plat has been revised, corrected, and dated April 7, 1998, and has been re -recorded in Plat Book 20, page 189; and, WHEREAS, Lot 9 of Larson Oaks has been conveyed to Christopher H. Hanes and Jill H. Hanes, husband and wife, by deed dated January 30, 1998, and recorded in the aforesaid Clerk's Office in Deed Book 1566, page 873, from the Barons; and, . F-1 WHEREAS, the Barons, as the Petitioners and owners of Lot 10A, Larson Oaks, have requested that the northeasterly ten feet (10') of that portion of the twenty -foot (20') waterline easement along the boundary with Lot 9 be vacated; and, WHEREAS, in exchange, the Hanes', as owners of Lot 9, Larson Oaks, have executed a deed of easement to the Board of Supervisors to convey a new 10' waterline easement along the northeasterly boundary line of Lot 9, Larson Oaks, adjoining the remaining ten -foot existing waterline easement on Lot 10A; and, WHEREAS, there are currently no water facilities within the existing easement areas; and, WHEREAS, the County's engineering and utility department staff has no objection to the proposed vacation and acceptance, and has approved the location of the alternative easement area; and, WHEREAS, §15.2-2272.2 of the Code of Virginia (1950, as amended) requires that such action be accomplished by the adoption of an ordinance by the governing body; and, WHEREAS, notice has been given as required by §15.2-2204 of the Code of Virginia (1950, as amended), and the first reading of this ordinance was held on May 12, 1998; the second reading and public hearing of this ordinance was held on May 26, 1998. THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the northeasterly 10' of the existing 20' waterline easement on Lot 10A, Larson Oaks, owned by George P. Baron, Jr., and Tammy O. Baron, husband and wife, shown and designated as "10' PORTION OF EXISTING 20' WATERLINE EASEMENT TO 2 F-I BE VACATED" upon the 'Plat Showing New 10' Waterline Easement Located on Lot 9, Larson Oaks (P.B. 12, Pg.73),' dated September 4, 1997, made by Lumsden Associates, P.C., a copy of which is attached hereto as Exhibit A, be, and hereby is, vacated; and, 2. That, in exchange, acquisition and acceptance of a new 10' waterline easement along the northeasterly boundary line of Lot 9, Larson Oaks, owned by Christopher H. Hanes and Jill H. Hanes, husband and wife, shown crosshatched and designated as "NEW 10' WATERLINE EASEMENT" upon the above -described plat attached hereto as Exhibit A, be, and hereby is, authorized and approved; and, 3. That all costs and expenses associated herewith, including but not limited to publication, survey and recordation costs, shall be the responsibility of the Petitioners; and, 4. That the County Administrator, or an Assistant County Administrator, is hereby authorized to execute such documents and take such actions as may be necessary to accomplish this vacation and acquisition, all of which shall be on form approved by the County Attorney. 5. That this ordinance shall be effective on and from the date of its adoption, and a certified copy of this ordinance shall be recorded in the Clerk's Office of the Circuit Court of Roanoke County, Virginia, in accordance with §15.2-2272.2 of the Code of Virginia (1950, as amended). g:\attorney\v1h\eng\baron.ord 3 ACTION NO. ITEM NO. F—, AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 1998 AGENDA ITEM: ORDINANCE REPEALING ARTICLE V "BINGO GAMES AND RAFFLES" OF CHAPTER 4 "AMUSEMENTS" OF THE ROANOKE COUNTY CODE COUNTY ADMINISTRATOR'S COMMENTS: EXECUTIVE SUMMARY: This Article of the Roanoke County Code regulated bingo games and raffles. In 1995 the Virginia General Assembly created the Charitable Gaming Commission, and vested control of all charitable gaming in the Commonwealth with this Commission. Local ordinances regulating bingo and raffles continued in effect until July 1, 1996. This ordinance repeals this provision of the County Code, since local governments no longer have any authority over charitiable gaming. BACKGROUND: Roanoke County regulated bingo games and raffles since 1981. In 1995 the Geenral Assembly removed local authority to regulate charitable gaming and vested it in the Charitable Gaming Commission. Local ordinances were to remain in effect until July 1, 1996, when the Commission took control of these activities and implemented its regulations. SUMMARY OF INFORMATION: This ordinance deletes the Article entitled "Bingo Games and Raffles" from the "Amusement" chapter of the Roanoke County Code. This action is a "housekeeping" matter. Section 18.2-340.22 of the State Code permits limited local authority: the governing body may adopt a local ordinance consistent with State law and the regulations of the Commission which (i) prohibits the playing of instant bingo and (ii) establishes reasonable hours during which bingo games may be played within the jurisdiction. This local ordinance would not be effective within the Town of Vinton. Finally no local government may impose a gross receipts, admission or any other tax G:\ATTORNEY\BOARD\BINGOREP.RPT 1 based on revenues of qualified organizations derived from the conduct of charitable gaming. The County ordinance did not prohibit instant bingo nor did it regulate the hours of operation. FISCAL IMPACTS: None. ALTERNATIVES: Since the County did not prohibit instant bingo, nor regulate hours of operation under its ordinance, staff does not recommend that the Board avail itself of the limited authority granted by State law. STAFF RECOMMENDATION: It is recommended that the Board favorably consider the adoption of the attached ordinance. Respectfully submitted, Paul M. Mahoney County Attorney Approved ( ) Motion by Harrison Denied ( ) Johnson Received ( ) McNamara Referred ( ) Minnix to Nickens G:\ATTORNEY\BOARD\BINGOREP.RPT 2 No Yes Abs 1. F AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12, 1998 ORDINANCE REPEALING ARTICLE V. "BINGO GAMES AND RAFFLES" OF CHAPTER 4 "AMUSEMENTS" OF THE ROANOKE COUNTY CODE WHEREAS, Article V. "Bingo games and raffles" of Chapter 4. "Amusements" of the Roanoke County Code regulates the conduct or operation of bingo games and raffles in Roanoke County; and WHEREAS, in 1995 the Virginia General Assembly created the Charitable Gaming Commission and vested control of all charitable gaming in the Commonwealth with this Commission effective July 1, 1996; and WHEREAS, the first reading of this ordinance was held on May 12, 1998; and the second reading was held on May 26, 1998. NOW, THEREFORE, be it ordained by the Board of Supervisors of Roanoke County as follows: 1. That Article V. "Bingo games and raffles" of Chapter 4. "Amusements" be, and hereby is, repealed in its entirety. 2. That this ordinance is effective from and after its adoption. C:\OFFICE\WPW IN\WPDOCS\AGENDA\CODE\B INGOREP.ORD ACTION NO. ITEM NUMBER fi'3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 1998 AGENDA ITEM: Request to vacate a part of a platted, unnamed, abandoned 25-foot wide right-of-way, as shown on the map of Lee Mitchell subdivision recorded in Plat Book 3, Page 203 and located in the Catawba Magisterial District. COUNTY ADMINISTRATOR'S COMMENTS: EXECUTIVE SUMMARY: fi(1,40v, Staff recommends that the unimproved right-of-way be vacated in order to combine the property with the parcel adjacent to the south side of the former right-of-way, known as Tax Parcel #44.04-2-42. BACKGROUND: The petitioner, Mr. Lloyd M. Tingler, is the owner of the parcel adjacent to the property in question, which property is more particularly described as a part of Lee Mitchell Subdivision, recorded in Plat Book 3, Page 203 and located in the Catawba Magisterial District. The petitioner wants to vacate this abandoned right-of-way, which is 25 feet wide by 336 feet long, adjacent to his property, as recorded in Plat Book 3, Page 203 and as shown on the attached map. Once this right-of-way is vacated, the property will be combined with the property adjacent to the south side of the former right-of-way according to the requirements of Title 15.2, Chapter 11, Code of Virginia, 1950 (as amended), as cited in Section 15.2-2272(2). SUMMARY OF INFORMATION: Roanoke County supports this right-of-way vacation because the abandoned right- of-way, which was part of Lee Mitchell Subdivision, does not currently serve as access to any specific tract. 1 SUMMARY OF INFORMATION: (continued) There are two parcels adjacent to the north side of this abandoned right-of-way: one parcel belonging to Mr. Phillip Wampler, known as Tax Parcel #44.04-2-412, and the other parcel belonging to Mr. J. Ralph and Maggie Goad Hensley, known as Tax Parcel 44.04-2-48. Both parcels have adequate access to public rights -of -way: Tax Parcel #44.04-2-41 fronts on a private road extending from Fort Lewis Boulevard, and Tax Parcel #44.04-2-48 fronts on Route 826, Tyler Road, and Route 641, Texas Hollow Road. The County staff has received no objections. Therefore, Roanoke County requests that the described right-of-way be vacated. This should be done in accordance with Chapter 11, Title 15.2-2272(2), Code of Virginia, 1950 (as amended), and by the adoption of the attached ordinance. A first reading of the proposed Ordinance is scheduled for May 12, 1998. A second reading and public hearing is scheduled for May 26, 1998 STAFF RECOMMENDATION: County staff recommends that the Board of Supervisors approve the first reading of the ordinance to vacate the referenced right-of-way and instruct the County Attorney to prepare the necessary Ordinance. BMITTED BY: APPROVED BY: Arnold Covey, Director of Engineering and Inspections A/Ltr Elmer C. Hodge County Administrator ACTION VOTE Approved ( ) Motion by: No Yes Abs Denied ( ) Harrison Received ( ) Johnson Referred ( ) McNamara To: Minnix Nickens pc: Paul Mahoney, County Attorney 2 NORTH 8 TO BE VACATED 25' X 336' 4.044 :oUrt ;7 6 .a c ROANOKE COUNTY ENGINEERING & INSPECTIONS DEPARTMENT VACATE A PART OF A PLATTED, UNNAMED, ABANDONED 25—FOOT WIDE RIGHT OF WAY, AS SHOWN -ON THE MAP OF LEE MITCHELL SUBDIVISION RECORDED IN PLAT BOOK 3, PAGE 203 AND LOCATED IN THE CATAWBA MAGISTERIAL DISTRICT AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12, 1998 ORDINANCE VACATING AND CLOSING AN UNIMPROVED, UNNAMED AND UNUSED PORTION OF RIGHT-OF-WAY SHOWN ON PLAT OF LEE MITCHELL SUBDIVISION (PLAT BOOK 3, PAGE 203) AND LOCATED ADJACENT TO TAX MAP NO. 44.04-2-42 ON THE ROANOKE COUNTY LAND RECORDS WHEREAS, Lloyd M. Tingler, the petitioner, is the owner of a parcel of property designated on the Roanoke County Land Records as Tax Map No. 44.04-2-42, in the Catawba Magisterial District, shown as Lot X on the plat of Lee Mitchell Subdivision recorded in the Clerk's Office of the Circuit Court of Roanoke County, Virginia, in Plat Book 3, page 203; and, WHEREAS, Petitioner has requested that the Board of Supervisors of Roanoke County, Virginia, vacate and close an unimproved, unnamed and unused portion of right-of- way, 25 feet in width and 336 feet in length, which lies adjacent to his property; and, WHEREAS, §15.2-2272.2 of the Code of Virginia, (1950, as amended), requires that such action be accomplished by the adoption of an ordinance by the governing body; and, WHEREAS, notice has been given as required by §15.2-2204 of the Code of Virginia, (1950, as amended), and the first reading of this ordinance was held on May 12, 1998; and the public hearing and second reading of this ordinance was held on May 26, 1998. NOW THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That an unimproved, unnamed, and unused portion of right-of-way, being 25 feet in width and 336 feet in length, adjacent to a parcel designated as Tax Map No. 44.04-2-42 on the Roanoke County Land Records, shown on the plat of Lee Mitchell Subdivision recorded in the aforesaid Clerk's Office in Plat Book 3, page 203, and being specifically shown on Exhibit A attached hereto, be, and hereby is, vacated and closed pursuant to Section 15.2-2272 of the Code of Virginia, (1950, as amended). 2. That this vacation shall be subject to the rights of the owners of any existing public utility installations as provided in §15.2-2274 of the Code of Virginia, (1950, as amended) 3. That fee simple title to the unused right-of-way shall vest in the owner of the abutting property as provided in Section 15.2-2274 of the Code of Virginia (1950, as amended), subject to the condition that the vacated area of land shall be added and combined, by deed or by plat, to said abutting property, in compliance with the Roanoke County Subdivision and Zoning Ordinances, and other applicable laws and regulations. 4. That all costs and expenses associated herewith, including but not limited to, publication costs, survey costs and recordation of documents, shall be the responsibility of the Petitioner, Lloyd M. Tingler, or his successors or assigns. 5. That the County Administrator, or an Assistant County Administrator, or any County Subdivision Agent is hereby authorized to execute such documents and take such actions as may be necessary to accomplish the provisions of this ordinance, all of which shall be on form approved by the County Attorney. 6. That this ordinance shall be effective on and from the date of its adoption, and a certified copy of this ordinance shall be recorded in the Clerk's Office the Circuit Court of Roanoke County, Virginia, in accordance with Section 15.2-2272.2 of the Code of Virginia (1950, as amended). 2 c:\ \agenda\eng\tingler.ord ACTION # ITEM NUMBER AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 1998 AGENDA ITEM: FIRST READING OF ORDINANCE ENACTING SEC. 13-13.1, AUTHORIZED DISPOSAL OF TRASH; UNLAWFUL SCAVENGING OR HANDLING OF TRASH. COUNTY ADMINISTRATOR'S COMMENTS: BACKGROUND: County residents have recently raised concerns about unauthorized tampering with or scavenging through County trash receptacles and trash bags placed out for pickup by County refuse trucks. Owners of private businesses have expressed concerns that information which their clients expected to remain confidential, including social security numbers or tax information, would become public knowledge as a result of such unexpected activities conducted without the permission of the owner of private or personnel information. SUMMARY OF INFORMATION: The proposed ordinance substantially incorporates the language which has appeared in the Roanoke City Code since 1977. This ordinance, if adopted, would make it unlawful for any person to "scavenge in the refuse of another" or to handle the contents of a trash receptacle, except for County employees designated for that purpose. Further, only such designated County employees may place garbage or refuse in a County trash collection vehicle. In accordance with the provisions of Sec. 1-10 (b) of the Roanoke County Code, a violation of this ordinance would be considered a Class 1 misdemeanor punishable by a fine of not more than $2,500 or jail confinement for not more than 12 months or both. FISCAL IMPACT: None ALTERNATIVES: Alternative 1: Adopt the proposed ordinance and establish a criminal penalty for unauthorized scavenging or pilfering of a County resident's trash or garbage. Alternative 2: Do not adopt the proposed ordinance and require County residents to pursue civil legal action to redress any damages or violations of rights caused by unauthorized scavenging or pilfering of trash or garbage. STAFF RECOMMENDATION: Staff recommends the adoption of Alternative 1. Respectfully submitted, Joh B. benshain Se or Assistant County Attorney ACTION VOTE Approved ( ) Motion by: No Yes Abs Denied ( ) Harrison Received ( ) Johnson Referred McNamara to Minnix Nickens AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12, 1998 ORDINANCE ENACTING SEC. 13-13.1 AUTHORIZED DISPOSAL OF TRASH: UNLAWFUL SCAVENGING OR HANDLING OF TRASH WHEREAS, Section 15.2-901 of the Code of Virginia, 1950, as amended, empowers localities by ordinance to authorize the proper disposal of trash, garbage, refuse, litter and other debris and to restrict unauthorized disposal; and WHEREAS, concerns have been raised by residents of the County as to unauthorized access to the trash disposed of in containers provided by the County or in privately owned containers contrary to the reasonable privacy expectations of these residents and contrary to the public's interest in protection of personally identifiable information concerning these residents; and WHEREAS, the unauthorized access to trash placed in containers for collection by County vehicles creates the potential for both economic damage to businesses located in the County and loss of privacy rights to residents of the County; and WHEREAS, the first reading of this ordinance was held on May 12, 1998; and the second reading will be held on May 26, 1998. BE IT ORDAINED by the Board of Supervisors of the County of Roanoke, Virginia, as follows: 1. That Section 13-13.1, Authorized disposal of trash: unlawful scavenging or handling of trash of Chapter 13, Offenses - Miscellaneous of the Roanoke County Code be enacted as follows: Sec. 13-13.1 Authorized disposal of trash; unlawful scavenging or handling of trash. (a) For the purposes of this section, the following words and phrases shall have the meanings respectively ascribed to them by this subsection: (1) Commercial waste: All solid waste generated by establishments engaged in business operations other than manufacturing. [See Sec. 20-1.] (2) Scavenge: To handle, separate, rummage through, take from or otherwise remove goods, articles, identifiable information or any other item of tangible property. (3) Trash: Personal property, business or personal records, household or personal refuse, commercial waste, rubbish, garbage, litter, solid waste or debris, placed in bags or receptacles for disposal, excluding yard waste, wood or brush collection. (b) All trash shall be disposed of in automated container receptacles provided by the County in accordance with Sec. 20-24 of this code or in privately owned receptacles, bags or boxes. (c) It shall be unlawful for any person to scavenge in the trash of another, and no person, other than designated County employees, shall handle the contents of any receptacle containing trash which has been put therein for removal by the County. (d) No person, other than designated County employees, may place trash in County collection vehicles, excepting a "free loader" as defined by Sec. 20-1. 2. That this ordinance shall be in full force and effect from its passage. g:\...\1bo\trashord.598 2 Action No. Item Number ro-s AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12,1998 AGENDA ITEM: First reading of ordinance to declare a 5.11 acre portion of a lot fronting on Merriman Road (part of Tax Map Parcel 97.1-2-11) and a .16 acre portion of a lot opposite the intersection of Starkey Road and Merriman Road (part of Tax Map Parcel 97.05-1-1) in the Cave Spring District to be surplus and accepting/rejecting an offer for the exchange of same with portions of property owned by Charles R. Lemon & Anne L. Lemon and Curtis L. Lemon & Dorothy D Lemon (Tax Map Nos. 97.01-2-10 & 97.01-2-12). County Administrators Comments: Recommend approval. This is an excellent solution to a number of problems. It furthers our economic development by expansion of a growing business. It improves and preserves greenway space. It makes possible better planning of recreational space for public use; and it helps provide additional funds for the schools. This transaction will be completed after approval by the School Board and all environmental and geological work has been finalized. Background: In October of 1996 the Board of Supervisors allocated funds to Parks and Recreation to develop a park master plan and begin phased development of a park on School Board and privately owned (Plastics One) property on Merriman Road in South Roanoke County. The school owned property was originally acquired by the School Board in connection with a location for a new South County High School. Both the School Board and Plastics One have agreed in principal to exchange land which they own with Roanoke County to allow for the construction of this park facility. As part of this process the Board of Supervisors directed staff to proceed with negotiations with the School Board and Plastics One, Inc. to acquire the needed property for the park. Summary of Information: The attached agreement assembles the property needed in order to proceed with the construction of a new park in South County. In r s addition, it will provide Plastics One, Inc. the land and the opportunity to proceed with their planned 30,000 square foot business expansion. For the purposes of this project the Roanoke County Schools have agreed to declare surplus their 11.10 acre tract (Tax Map Parcel 97.01-2-11) and transfer to Roanoke County in exchange for water and sewer connections for the new school. This allows Roanoke County to proceed with the exchange of property with Plastics One, Inc. as outlined below and in the attached ordinance. Attached are letters from County Administrator Elmer Hodge and School Superintendent Deanna Gordon outlining the agreement for the transfer. The School Board will consider this action at their May 14, 1998 meeting. In determining the value of the property exchanged with Plastics One, Inc., all parties agreed to use the property values established by the appraisals dated January 4, 1996, by Dewey R. Robertson and Associates. Mr. Robertson established a value for "usable land", i.e. that which is floodplain or other and located out of the floodway at $22,000 per acre. "Unusable land", that which is located in the floodway was valued at $6,000 per acre. Using the Lumsden survey it was determined that Plastics One is exchanging with Roanoke County 6.38 acres of floodway and 2.92 acres of floodplain (portions of Tax Map Parcels 97.01-2-10 and 97.01-2-12) for a combined value of $102,847. In return, Roanoke County is giving Plastics One, Inc. 5.27 acres (portion of Tax Map Parcel 97.01-2-11) of floodplain or usable property valued at $115,962. Plastics One, Inc. has agreed to pay Roanoke County the difference of $13,115 as well as 500 of the cost of drainage improvements of the park project. This exchange will create a 16.957-acre tract of land for the park and access road. Fiscal Impact: Plastics One, Inc. has agreed to pay $13,115 for the difference in land values and 500 of the reasonable cost of drainage improvements on park property. Estimated value of drainage cost sharing is approximately $15,000 to $20,000. Staff Recommendation: Staff recommends approval of the prepared ordinance following second reading. 2 Respectfully submitted, Approved by, Pete Haislip, Director Elm r Hodge Parks and Recreation County Administrator Approved ( ) Motion by: Denied ( ) Received ( ) Referred ( ) To( ) 3 Harrison Johnson McNamara Minnix Nickens No Yes Abs Fly • )53 4 W T Z �pp 0 h ics ti • txt1 3 BACK k 401 P4rk jow 2 apol oridW 0 Z 0 OJ 04,145 +IP .critS E-+ z O 0 O z O O CO 0 If BOUNDARY cHARr .03333334, oT hZonhyhHon S 29ar59' E S 147821' E 34i3333I03L0 ,`�,`u4t��RlN Hhhcnkkkkk S8S COMM. #97-4 COUNTY ADMINISTRATOR ELMER C. HODGE (540) 772-2004 October 7, 1997 (Ctruntg of nal-take P.O. BOX 29800 5204 BERNARD DRIVE ROANOKE, VIRGINIA 24018-0798 FAX (540) 772-2193 Dr. Deanna W. Gordon, Superintendent Roanoke County Public Schools Roanoke County School Administration Building 5937 Cove Road, N. W. Roanoke, Virginia 24019 Dear Dr. Gordon: r-- BOARD OF SUPERVISORS BOB L. JOHNSON, CHAIRMAN HOLLJNS MAGISTERIAL DISTRICT HARRY C. NICKENS, VICE-CHAIRMAN VINTON MAGISTERIAL DISTRICT LEE B. EDDY WINDSOR HILLS MAGISTERIAL DISTRICT FENTON F. "SPIKE" HARRISON, JR. CATAWBA MAGISTERIAL DISTRICT H. ODELL "FUZZY" MINNIX CAVE SPRING MAGISTERIAL DISTRICT (540) 772-2005 As we discussed, this letter is a request for the transfer of ownership of eleven acres of the Merriman Road site from the Schools to the County. At the last Board meeting, we reviewed the master plan for park facilities. We have excluded the twenty-eight acres in the Taylor tract from our plans. The eleven acres, shown on the enclosed plat, will be exchanged for similar acreage now owned by Plastics One. This will provide continuous property along Back Creek for recreational use. At this time, we need approval of the School Administration and the School Board to make this transfer. It may be better to transfer it directly to Plastics One rather than to the County to avoid having to close on the property more than once. We will determine the best way to handle this in the next few weeks. In exchange for the eleven acres, the County agrees to provide water and sewer connections to the new school when it is constructed. In addition, at the appropriate time, staff should meet to discuss the potential for joint use of the park and proposed sports complex. Thank you for your support of this request. Let me know if you need additional information. Very truly yours, Elmer C. Hodge County Administrator ECH/meh Enclosure cc - Board of Supervisors Mr. Thomas S. Haislip, Director; Parks and Recreation Department ® Recycled Paper i OFFICE OF DIVISION SUPERINTENDENT 5937 Cove Road Roanoke, Virginia 24019 Phone: (540) 562-3700 Fax: (540) 562-3994 October 13, 1997 Mr. Elmer C. Hodge, Administrator County of Roanoke P.O. Box 29800 Roanoke, VA 24018-0798 Dear Mr. Hodge: ID - We have received your letter of October 7, 1997, indicating that the master plan for development of the Merriman Road park and athletic facilities would be greatly enhanced if the School Board would agree to transfer title for an eleven -acre tract currently owned by the Roanoke County School Board to either the Roanoke County Board of Supervisors or Plastics One. This matter has been discussed with the School Board. There is consensus that at the appropriate time the School Board will take the required action to transfer title of this property. We appreciate your offer that when the new high school is built, the county will provide water and sewer connections. We further agree that coordination of efforts to develop the stadium complex and the recreational facilities will allow for full utilization of both developments. We look forward to working with you and your staff as this work proceeds. Please let us know when we should put the transfer of title on a school board agenda. Sincerely, Deanna W. Gordo Superintendent c: Roanoke County School Board a AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12, 1998 ORDINANCE DECLARING A 5.111 ACRE PORTION OF A LOT FRONTING ON MERRIMAN ROAD (PART OF TAX MAP NO. 97.1-2-11) AND A 0.16 ACRE PORTION OF A LOT OPPOSITE THE INTERSECTION OF STARRY ROAD AND MERRIMAN ROAD (PART OF TAX MAP NO. 97.05-1-1) IN THE CAVE SPRING DISTRICT TO BE SURPLUS AND ACCEPTING/REJECTING AN OFFER FOR THE EXCHANGE OF SAME WITH PORTIONS OF PROPERTY OWNED BY CHARLES R. LEMON & ANNE L. LEMON AND CURTIS L. LEMON & DOROTHY D. LEMON (TAX MAP NOS. 97.01-2-10 & 97.01-2- 12) WHEREAS, Charles R. Lemon, Curtis L. Lemon and their wives are owners of two parcels of real estate in the Cave Spring Magisterial District totaling approximately 20 acres and each extending from Merriman Road to Back Creek and adjoining property of the County of Roanoke and the Roanoke County School Board; and WHEREAS, the Roanoke County School Board is owner of a parcel of real estate of approximately 11 acres situated between the above described parcels owned by the Lemon family; the Roanoke County School Board no longer foresees any potential use of this parcel for future school construction and is willing to declare this real estate as surplus and to deed this property to the Roanoke County Board of Supervisors for use, in whole or in part, for parks, playing fields or other public purposes; and WHEREAS, the Board of Supervisors at its meeting on October 14, 1997, appropriated funds for the design of Phase 1 of the proposed South County District Park and authorized negotiations with the Lemon family for an exchange of real estate in order to assemble a parcel of approximately 16 acres along Back Creek for the South County District Park which would connect with two existing County park facilities as well as provide for a park access road from the intersection of Merriman and Starkey Roads; and WHEREAS, the Lemon family has indicated a willingness to exchange approximately 9 acres of their two parcels closest to Back Creek for approximately 5 acres of property owned by Roanoke County adjoining Merriman Road to facilitate the expansion of their current manufacturing operations in the County and, in addition, to pay the County an additional sum of $13,115.00 as the difference between the appraised values of these exchanged properties; and WHEREAS, the first reading of this ordinance was held on May 12, 1998; and the second reading and public hearing for this ordinance will be held on May 26, 1998. BE IT ORDAINED by the Board of Supervisors of the County of Roanoke, Virginia, as follows: 1. That pursuant to the provisions of Section 16.10 of the Charter of Roanoke County, Ch. 617, 1986 Acts of Assembly, the subject properties, having been made available and deemed unnecessary for other public uses, are hereby declared surplus; and 2. That pursuant to the provisions of Section 18.04 of the Charter of Roanoke County, a first reading was held on May 12, 1998; and a second reading and public hearing was held on May 26, 1998, concerning the exchange of a 5.111 acre parcel of real estate, being a portion of a lot fronting on Merriman Road (part of Tax Map No. 97.1-2- 11), previously declared surplus by the County School Board of Roanoke County, Virginia, and to be deeded to the Board of Supervisors of the County of Roanoke, and a 0.16 acre portion of a lot lying south and east of a new park access road opposite the intersection of Starkey Road and Merriman Road (part of Tax Map No. 97.05-1-1), property of the 2 Board of Supervisors of the County of Roanoke, for two parcels of land containing 5.015 acres and 4.128 acres, respectively, owned by Charles R. Lemon and Anne L. Lemon and Curtis L. Lemon and Dorothy D. Lemon (part of Tax Maps No. 97.01-2-10 and 97.01-2-12), as shown on a plat of survey prepared by Lumsden Associates, P.C., dated 1998; and 3. That an offer in writing having been received to exchange said properties, the offer of Charles R. Lemon & Anne L. Lemon and Curtis L. Lemon & Dorothy D. Lemon is hereby accepted/rejected and further, if accepted, the terms of the Contract of Sale and Exchange Agreement dated April _, 1998 are hereby confirmed as the binding terms for the completion of this exchange of real estate; and 4. That as a condition of this exchange, Charles R. Lemon & Anne L. Lemon and Curtis L. Lemon & Dorothy D. Lemon and the County of Roanoke have agreed to execute an exchange of easements in order to provide such drainage easements and temporary construction easements as shall be necessary for drainage improvements to the properties of both parties and to provide an easement for ingress and egress over property of Roanoke County for fire protection and other public safety needs of the currently existing Plastics One facility on property retained by the Lemons; and 5. As a condition of this exchange, Charles R. Lemon & Anne L. Lemon and Curtis L. Lemon & Dorothy D. Lemon have agreed to enter into an agreement for the sharing of cost on an equal, 50-50, basis of all reasonable drainage improvements which shall be located upon the property of Roanoke County adjacent to the remaining property of the Lemons subsequent to this exchange. Roanoke County will be responsible for 3 maintenance of these drainage improvements and will provide reasonable opportunity for the Lemons to review the design and bid documents prior to the public procurement process. 6. That the County Administrator is authorized to execute such documents and take such actions on behalf of Roanoke County as are necessary to accomplish the property exchange, specifically including the conveyance and acquisition of respective properties, all of which shall be of such form as approved by the County Attorney. 7. That this ordinance shall be in full force and effect from its passage. g:\...\jbo\plastics.lor 4 ACTION # ITEM NUMBER F AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 1998 AGENDA ITEM: First Reading of an Ordinance Authorizing a Lease Agreement with CFW for the Use of the Avenham Water Tank for the Installation of a Cellular Antenna COUNTY ADMINISTRATOR'S COMMENTS: BACKGROUND: etir9)-be With increased use of cellular telephones, the demand for better coverage also increases. The cellular telephone companies are continually requesting new tower sites to provide for the increased coverage. Roanoke County has requested that these companies pursue co -location of these facilities on existing structures as opposed to new tower sites when possible. This policy allows the cellular telephone companies and the owners of existing facilities to realize savings with construction and maintenance costs while minimizing disruption to our environment. SUMMARY OF INFORMATION: CFW, Inc. has approached the Roanoke County Utility Department about the possibility of installing a repeater antenna on the Avenham water tank. The Avenham water tank is located on a wooded site on the south side of Route 419 across from Tanglewood Mall. Enclosed are copies of the tax map and photograph of the site. CFW has submitted a proposed lease agreement and an offer of $300/month for the use of this site. The initial term requested is for five (5) years with the ability to renew for three (3) additional five- year terms. This lease agreement is presently being reviewed by the County Attorney's office. FISCAL IMPACT: The approval of this lease agreement will generate $3,600 per year for the water fund and these monies will assist the County in the future maintenance of sites like this without the need of rate increases. Approval of this agreement will not place any fiscal demands on Roanoke County. STAFF RECOMMENDATION: Staff recommends approval following second reading of the ordinance on May 26, 1998, subject to an acceptable lease agreement between Roanoke County and CFW, Inc. SUBMITTED BY: Gary Robert on, P.E. Utility Direct r APPROVED: Elmer C. Hodge County Administrator ACTION VOTE Approved () Motion by: No Yes Abs Denied () Harrison Received () Johnson Referred McNamara to Minnix Nickens ROBS I0 L53Ac P/0 77.16-1-2 / I • 100' 46 2.83 Ac ID) 2.47Ac (C) 4393 4393 9 51 11.08 Ac. Roonoke Retirement CommUJ ,t Site • Aj 3 3.89 Ac 44 3.07Ac 91, O'5/06/98 COUNTY OF INQUIRE PROPERTY NUMBER: 7566956055 MAP NUMBER: 77.20- 1-50. - PROPERTY LEGAL DESCRIPTION: TANK SITE LESLIE WELL AVENHAM AVE ROANOKE REAL ESTATE TAXES ALL BILLS FOR A PROPERTY 11:16:39 PAGE 1 OWNER NAME AND BILLING ADDRESS ROANOKE CO BOARD OF SUPERVISORS P 0 BOX 29800 ROANOKE VA 24018 ACRES: .15 BANK CODE/NAME: CURRENT PROPERTY ASSESSMENTS: LAND VALUE 6,000 BLDG VALUE 98,600 TOTAL 104,600 LAND USE TAX RELIEF REASON: FROZEN ANNUAL TAX: FROZEN ASSESSMENT: LOAN NUMBER: DATE OF LAST CHANGE: WILL BOOK -PAGE REF: CURRENT DEED BOOK -PAGE: 0990-0218 PRIOR DEED BOOK -PAGES: THERE ARE NO BILLS ON FILE FOR THIS PROPERTY AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12, 1998 ORDINANCE AUTHORIZING A LEASE AGREEMENT WITH CFW, INC., FOR THE USE OF THE AVENHAM WATER TANK FOR THE INSTALLATION OF A OI.I.ULAR ANTENNA WHEREAS, the ever increasing use of cellular telephones within the Roanoke Valley creates a demand for additional cellular tower locations to accommodate the needs of cellular phone companies to adequately handle this increased cellular phone traffic; and WHEREAS, the proliferation of cellular phone towers creates the potential for significant impacts upon the visual, environmental and economic environment of Roanoke County, and adjoining jurisdictions, which has compelled the County to encourage the co -location of cellular transmission equipment and facilities on existing structures as opposed to the erection of new towers; and WHEREAS, CFW, Inc., an FCC licensed provider of cellular telephone services within the Roanoke Valley, has approached the Roanoke County Utility Department with a proposal for leasing space on the County's Avenham water tank, near Route 419 across from Tanglewood Mall, for the installation of a cellular repeater antenna; and WHEREAS, this proposed lease would generate revenue for the Utility Department's water fund which will assist this Department in maintaining this water tank and other facilities and may alleviate the need for future rate increases; and WHEREAS, the first reading of this ordinance was held on May 12, 1998; and the second reading for this ordinance will be held on May 26, 1998. BE IT ORDAINED by the Board of Supervisors of the County of Roanoke, Virginia, as follows: -ep 1. That pursuant to the provisions of Section 18.04 of the Charter of Roanoke County, a first reading was held on May 12, 1998; and a second reading was held on May 26, 1998, concerning the lease of a location for a cellular telephone repeater antenna on the County's Avenham water tank shown and designated on the Roanoke County Land Records as Tax Map No. 77.20-1-50. 2. That an offer in writing having been received to lease said properties, the offer of CFW, Inc. for a lease term of five (5) years with the right for three additional terms of five (5) years and a lease amount of $300 per month, with reasonable increases in lease payments upon each renewal thereof, is hereby accepted/rejected; and 3. That the County Administrator is authorized to execute such leases, and any accompanying documents, and to take such other actions on behalf of Roanoke County as are necessary to accomplish the lease of a cellular telephone antenna location on the Avenham water tank site, all of which shall be of such form as approved by the County Attorney. 4. That this ordinance shall be in full force and effect from its passage. g:\...\jbo\avenham.ord 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12, 1998 ORDINANCE 051298-5 AMENDING SECTION 21-19. "EXEMPTIONS -- HOUSEHOLD GOODS AND PERSONAL EFFECTS" OF CHAPTER 21. "TAXATION" OF THE ROANOKE COUNTY CODE TO INCLUDE ANTIQUE MOTOR VEHICLES NOT USED FOR GENERAL TRANSPORTATION WHEREAS, Section 21-19 of the Roanoke County Code establishes a household goods and personal effects which are exempt from taxation; and WHEREAS, the 1997 General Assembly for the Commonwealth of Virginia amended Section 58.1-3503 of the 1950 Code of Virginia, as amended, by including "antique motor vehicles" to this category of exempt goods and effects; and WHEREAS, the first reading of this ordinance was held on May 12, 1998; and the second reading and public hearing was held on May 26, 1998. NOW, THEREFORE, be it ordained by the Board of Supervisors of Roanoke County as follows: 1. That Section 21-19. "Exemptions --Household goods and personal effects" of Chapter 21. "Taxation" be amended to read and provide as follows: Sec. 21-19. Exemptions --Household goods and personal effects. The following household goods and personal effects are, pursuant to section 58.1- 3504 of the Code of Virginia, hereby declared exempt from taxation and shall not be assessed for that purpose: (1) Bicycles. (2) Household and kitchen furniture, including gold and silver plates, plated 1 (3) ware, watches and clocks, sewing machines, refrigerators, automatic refrigerating machinery of any type, vacuum cleaners and all other household machinery, books, firearms and weapons of all kinds. Pianos, organs, phonographs and record players, and records to be used therewith, and all other musical instruments of whatever kind, radio and television instruments and equipment. (4) Oil paintings, pictures, statuary, curios, articles of virtu and works of art. (5) Diamonds, cameos and other precious stones and all precious metals used as ornaments or jewelry. (6) Sporting and photographic equipment. (7) Clothing and objects of apparel. (8) Antiq e m t r rehic es s d fined n S on 4 2.10 which May no be rpose tran`>'r;>i u ....e. . (8)} All other tangible personal property used by an individual or a family or household incident to maintaining an abode. The classification above set forth shall apply only to such property owned and used by an individual or by a family or household incident to maintaining an abode. 2. This ordinance shall be effective from and after its adoption. On motion of Supervisor Nickens to approve the first reading and waive second reading and adopt the ordinance, and carried by the following recorded vote: AYES: Supervisors Minnix, Harrison, Nickens, Johnson 2 NAYS: None ABSENT: Supervisor McNamara A COPY TESTE: Mary H. Allen, CMC Clerk to the Board of Supervisors cc: File Paul M Mahoney, County Attorney R. Wayne Compton, Commissioner of Revenue Alfred C. Anderson, Treasurer Circuit Court Roy B. Willett, Judge Clifford R. Weckstein, Judge Diane McQ. Strickland, Judge Richard C. Pattisall, Judge Robert P. Doherty, Jr., Judge Jonathan M. Apgar, Judge Steven A. McGraw, Clerk Juvenile Domestic Relations District Court Joseph M. Clarke, II, Judge Philip Trompeter, Judge John B. Ferguson, Judge Joseph P. Bounds, Judge Ruth P. Bates, Clerk Intake Counsellor General District Court George W. Harris, Judge William Broadhurst, Judge Vincent Lilley, Judge Julian H. Raney, Judge Jacqueline F. Ward Talevi, Judge Theresa A. Childress, Clerk Skip Burkart, Commonwealth Attorney Magistrates Sherri Krantz/Betty Perry Main Library Paul M. Mahoney, County Attorney Roanoke Law Library, 315 Church Avenue, S.W., Rke 24016 Roanoke County Law Library, Singleton Osterhoudt Roanoke County Code Book Gerald S. Holt, Sheriff Richard E. Burch, Jr., Chief, Fire & Rescue John M. Chambliss, Jr., Assistant County Administrator Don C. Myers, Assistant County Administrator Diane D. Hyatt, Director, Finance O. Arnold Covey, Director, Engineering & Inspections Terrance L. Harrington, Director, Planning & Zoning Gary Robertson, Director, Utility Michael Lazzuri, Court Services William J. Rand, III, Director, General Services Thomas S. Haislip, Director, Parks & Recreation Elaine Carver, Director, Procurement John W. Birckhead, Director, Real Estate Assessment ACTION NO. ITEM NO. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 1998 AGENDA ITEM: ORDINANCE AMENDING SECTION 21-19. "EXEMPTIONS --HOUSEHOLD GOODS AND PERSONAL EFFECTS" OF CHAPTER 21. "TAXATION" OF THE ROANOKE COUNTY CODE TO INCLUDE ANTIQUE MOTOR VEHICLES NOT USED FOR GENERAL TRANSPORTATION COUNTY ADMINISTRATOR'S COMMENTS: I recommend that antique vehicles be exempted from taxation as provided for by State Code. The total impact on the County is about $350. EXECUTIVE SUMMARY: This ordinance provides an exemption for antique motor vehicles from personal property taxation. It implements the provisions of legislation adopted by the 1997 session of the Virginia General Assembly (Acts of the 1997 Assembly, Chapter 250). BACKGROUND: In 1997 the Virginia General Assembly adopted legislation relating to local personal property taxation of antique motor vehicles. This legislation added "antique motor vehicles as defined in Section 46.2-100 which may not be used for general transportation purposes" to the classification of certain household goods and personal effects that a local governing body may exempt from personal property taxation. This legislation also removed the authority of local governments to exempt in whole or in part all or any of these classes. Therefore if any of these classes are exempted from personal property taxation, all must be exempted. This legislation became effective July 1, 1997. SUMMARY OF INFORMATION: This ordinance adds antique motor vehicles to the list of classes of property local governments may exempt from personal property taxation. Since local authority to exempt in whole or in part from taxation C:\OFFICE\WPWIN\WPDOCS\AGENDA\CODE\ANTIQUE.RPT 1 all or any of these classes of property was eliminated by this legislation, the County is forced to add this class of property to the list of other property previously exempted from taxation. This exemption should be effective for the current tax year 1998. FISCAL IMPACTS: Approximately 100 cars at $3.50 per car - $350. ALTERNATIVES: The Board could eliminate all exemptions. This would subject all the household goods and personal effects previously exempted (see items 1 through 7 of Section 21-19) to taxation, as well as antique motor vehicles. Or the Board can adopt the attached ordinance exempting antique motor vehicles from personal property taxation. STAFF RECOMMENDATION: It is recommended that the Board favorably consider the adoption of the attached ordinance. Respectfully submitted, 1\rn --VACOA-N) Paul M. Mahoney County Attorney Approved ( ) Motion by Harrison Denied ( ) Johnson Received ( ) McNamara Referred ( ) Minnix to Nickens C:\OFFICE\WPWIN\WPDOCS\AGENDA\CODE\ANTIQUE.RPT No Yes s 2 F7 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12, 1998 ORDINANCE AMENDING SECTION 21-19. "EXEMPTIONS --HOUSEHOLD GOODS AND PERSONAL EFFECTS" OF CHAPTER 21. "TAXATION" OF THE ROANOKE COUNTY CODE TO INCLUDE ANTIQUE MOTOR VEHICLES NOT USED FOR GENERAL TRANSPORTATION WHEREAS, Section 21-19 of the Roanoke County Code establishes a household goods and personal effects which are exempt from taxation; and WHEREAS, the 1997 General Assembly for the Commonwealth of Virginia amended Section 58.1-3503 of the 1950 Code of Virginia, as amended, by including "antique motor vehicles" to this category of exempt goods and effects; and WHEREAS, the first reading of this ordinance was held on May 12, 1998; and the second reading and public hearing was held on May 26, 1998. NOW, THEREFORE, be it ordained by the Board of Supervisors of Roanoke County as follows: 1. That Section 21-19. "Exemptions --Household goods and personal effects" of Chapter 21. "Taxation" be amended to read and provide as follows: Sec. 21-19. Exemptions --Household goods and personal effects. The following household goods and personal effects are, pursuant to section 58.1-3504 of the Code of Virginia, hereby declared exempt from taxation and shall not be assessed for that purpose: (1) Bicycles. (2) Household and kitchen furniture, including gold and silver C:\OFFICE\WPWIN\WPDOCS\AGENDA\CODE\ANTIQUE.ORD 1 plates, plated ware, watches and clocks, sewing machines, refrigerators, automatic refrigerating machinery of any type, vacuum cleaners and all other household machinery, books, firearms and weapons of all kinds. (3) Pianos, organs, phonographs and record players, and records to be used therewith, and all other musical instruments of whatever kind, radio and television instruments and equipment. (4) Oil paintings, pictures, statuary, curios, articles of virtu and works of art. (5) Diamonds, cameos and other precious stones and all precious metals used as ornaments or jewelry. (6) Sporting and photographic equipment. (7) Clothing and objects of apparel. (8) Antique motorvehicles as defined. a action 46;;2-10Qrh ch (8) may not'':be.used for „general transportation purposes. 9) All other tangible personal property used by an individual or a family or household incident to maintaining an abode. The classification above set forth shall apply only to such property owned and used by an individual or by a family or household incident to maintaining an abode. 2. This ordinance shall be effective from and after its adoption. C:\OFFICE\WPWIN\WPDOCS\AGENDA\CODE\ANTIQUE.ORD 2 G-1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12, 1998 ORDINANCE 051298-6 ESTABLISHING A SURCHARGE FOR AND AUTHORIZING THE FINANCING OF A LOCAL PUBLIC WORKS IMPROVEMENT PROJECT, CLEARBROOK SEWER EXTENSION, AND ACCEPTING THE DONATION OF UTILITY EASEMENTS WHEREAS, the Board of Supervisors authorized the extension of public sewer service to the Clearbrook Elementary School in July of 1996 by Action No. A-072396-1; and WHEREAS, Ordinance 112288-7 authorizes the financing of local public works improvements and the imposition of special assessments upon abutting property owners upon the adoption of an appropriate ordinance by the Board of Supervisors; and WHEREAS, the County Administration has negotiated the extension of the public sewer system to residents of the Clearbrook community; and WHEREAS, the extension of the public sewer system will alleviate a critical public health and safety problem; and WHEREAS, property owners, Dr. J. Milton Miller (Tax Map No. 98.01-1-75) has requested that the County allow him to pay his portion of the costs of connection to the public sewer system over ten years in accordance with the provisions of Ordinance 112288-7; and WHEREAS, the first reading of this ordinance was held on April 28, 1998; and the second reading was held on May 12, 1998. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1 1. That the Board authorizes and approves a local public works improvement project namely, public sewer extension for a portion of the Clearbrook community. 2. That the Board authorizes and establishes a surcharge to cover costs associated with the construction of the Clearbrook sewage pump station and sewer force main of $700 per equivalent residential connection (ERC). This surcharge shall apply to all sewer connections within the Clearbrook Drainage Shed and shall be in addition to any construction costs and off -site facility fees imposed. 3. That the Board authorizes and approves the payment by Dr. J. Milton Miller (Tax Map No. 98.01-1-75) of his portion of the cost of extending the public sewer system in accordance with the following terms and conditions: Payment of a sewer connection fee of $15,965, which includes the costs associated with construction, off -site facility fee, and pump station/force main surcharge. Dr. Miller will pay $6,000 down and finance the remaining $9,965 over 10 years at an interest rate of 8% per annum. 4. That these payments shall be returned to the Sewer Fund. 5. That the Board of Supervisors hereby accepts the donation to said Board of the 8-inch water line easement and the 8-inch sewer line easement of variable width from Dr. J. Milton Miller, (Tax Map No. 98.01-1-75) as shown on a plat prepared by the Roanoke County Engineering Department, dated 27 April 1998, a copy of which is attached hereto. 6. That the County Administrator is authorized to take such actions and execute such documents as may be necessary to accomplish the purposes of this transaction, all upon form approved by the County Attorney. 7. That this Ordinance shall take effect on and from the date of its adoption. 2 On motion of Supervisor Minnix to adopt the ordinance, and carried by the following recorded vote: AYES: Supervisors Minnix, Harrison, Nickens, Johnson NAYS: None ABSENT: Supervisor McNamara A COPY TESTE: -cna,�, ,a1 Qre.cc..L/ Mary H. Allen, CMC Clerk to the Board of Supervisors cc: File Gary Robertson, Director, Utility Paul M. Mahoney, County Attorney Diane D. Hyatt, Director, Finance 3 ACTION # ITEM NUMBER AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 1998 AGENDA ITEM: Second Reading of Ordinance to Establish Sewer Service Area and Financing of Sewer Connection Fee for Clearbrook Area COUNTY ADMINISTRATOR'S COMMENTS: /j otilwir er BACKGROUND: The Roanoke County Board of Supervisors authorized extension of public sewer service to the Clearbrook Elementary School in July 1996 (Action Number A-072396-1). The immediate purpose of this project was to protect the health and safety of students and faculty at the school. As designed and constructed, the existing public sewer facilities (sewage pump station and sewer force main) can be utilized without modification, as sewer service is extended into the Clearbrook service area. On February 14, 1997, and March 5, 1997, letter agreements with proposed sewer connection fees, were transmitted by the Utility Department to property owners located along the U. S. Route 220 corridor. These letter agreements were transmitted to determine the level of interest among property owners for extension of sewer service into the Clearbrook area. These letter agreements also indicated that Roanoke County would consider financing a portion of the property owner's project costs over a ten year period at the County's interest rate, if requested by the property owners. SUMMARY OF INFORMATION: The project has been completed and is now in service. Utility Department funds were applied to provide capacity in the Clearbrook sewage pumping station and sewer force main for the entire Clearbrook sewer drainage shed with the Roanoke County School Board contributing $215,000 toward the project. The attached ordinance would establish a surcharge of $700.00 per equivalent residential connection (ERC) to cover costs associated with construction of the Clearbrook sewage pump station and sewer force main. Dr. J. Milton Miller has agreed to donate the necessary water and sewer easement to Roanoke County (see attached plat) and to pay a sewer connection fee of $15,965, which includes the costs associated with construction, off -site facility fee and pump station/force main surcharge. Dr. Miller has requested that Roanoke County finance $9,965 of the connection fee over a period of ten (10) years. Therefore, the attached ordinance also provides for financing a portion of Dr. Miller's sewer connection fee. FISCAL IMPACT: The attached ordinance will establish a special sewer service area for the Clearbrook area and also levy a surcharge of $700 per equivalent residential connection (ERC) for the sewage pump station and sewer force main. Authorization to allow Roanoke County to finance a portion of Dr. Miller's sewer connection fee will assist him, while allowing Roanoke County to recover costs incurred for extension of sewer utilities into the Clearbrook service area. STAFF RECOMMENDATION: Staff recommends adoption of the attached ordinance, which establishes a sewer service area for the Clearbrook area and levying of a surcharge for the sewage pump station and sewer force main. The ordinance will also allow Roanoke County to finance $9,965 of the sewer connection fee over a period of ten years for Dr. Miller. Staff also recommends that the Board of Supervisors accept the donation of the water and sewer easement. SUBMITTED BY: z Gary Robe son, P.E. Utility Dir- tor APPROVED: Elmer C. Hodge County Administrator ACTION VOTE Approved () Motion by: No Yes Abstain Denied () Harrison Received () Johnson Referred McNamara to Minnix Nickens 0 Z 0 rn 0 0 RR 0 ca J. MILTON MILLER & T. R. LESLIE TAX NO. 98.01-01-75.1 v1 09: • /"- 5 59 N 4 '00' W 152.00' — — PROPERTY OF J. MILTON MILLER, JR. & T. R. LESLIE DB 1193 — PAGE 668 TAX NO. 98.01-01-7 NEW 20' WATER LINE EASEMENT 1,3 0 vZ 0 0 ? 9 oGZ NEW 20' SANITARY \ , SEWER EASEMENT • \ O O CO la 0 ±14' C US ROUTE 220 NEW 20' SANITARY SEWER EASEMENT LINE DIRECTION DISTANCE 1-2 N50° 11'07"W 250.40' 2-3 N26° 02'00"E 20.59' 3-4 S50° 11'07"E 85.53' 4-1 S43° 28'00"E 170.95' TOTAL AREA = 3,359 S.F. NEW 20' WATER LINE EASEMENT LINE DIRECTION DISTANCE 5-6 S48° 58'W 100.00' 6-7 NOO° 00'00"E 101.15' 7-5 S43° 28'E 20.00' EXHIBIT "A" PLAT SHOWING TOTAL AREA = 999 S.F. NEW 20' SANITARY SEWER EASEMENT NEW 20' WATER LINE EASEMENT BEING GRANTED TO THE COUNTY OF ROANOKE BY J. MILTON MILLER, JR. & T.R. LESLIE ACROSS TAX PARCEL NO. 98.01-01-75 THIS PLAT IS FOR THE SOLE PURPOSE OF CREATING A 20' SANITARY SEWER EASEMENT AND A 20' WATER LINE EASEMENT AS SHOWN HEREON AND DOES NOT CONSTITUTE AN ACTUAL BOUNDARY SURVEY. SCALE: 1" = 50" DATE: 27 APRIL 1998 CLEARBROOK AREA WATER & SEWER PROJECT CAVE SPRING MAGISTERIAL DISTRICT ROANOKE COUNTY, VIRGINIA ROANOKE COUNTY UTILITY DEPARTMENT SHEET 1 of 1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12, 1998 ORDINANCE ESTABLISHING A SURCHARGE FOR AND AUTHORIZING THE FINANCING OF A LOCAL PUBLIC WORKS IMPROVEMENT PROJECT, CLEARBROOK SEWER EXTENSION, AND ACCEPTING THE DONATION OF UTILITY EASEMENTS WHEREAS, the Board of Supervisors authorized the extension of public sewer service to the Clearbrook Elementary School in July of 1996 by Action No. A-072396-1; and WHEREAS, Ordinance 112288-7 authorizes the financing of local public works improvements and the imposition of special assessments upon abutting property owners upon the adoption of an appropriate ordinance by the Board of Supervisors; and WHEREAS, the County Administration has negotiated the extension of the public sewer system to residents of the Clearbrook community; and WHEREAS, the extension of the public sewer system will alleviate a critical public health and safety problem; and WHEREAS, property owners, Dr. J. Milton Miller (Tax Map No. 98.01-1- 75) has requested that the County allow him to pay his portion of the costs of connection to the public sewer system over ten years in accordance with the provisions of Ordinance 112288-7; and WHEREAS, the first reading of this ordinance was held on April 28, 1998; and the second reading was held on May 12, 1998. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the Board authorizes and approves a local public works C:\OFFICE\ WPWIN\ WPDOCS\ AGENDA\ UTILITY\CLEARBRO 1 G- improvement project namely, public sewer extension for a portion of the Clearbrook community. 2. That the Board authorizes and establishes a surcharge to cover costs associated with the construction of the Clearbrook sewage pump station and sewer force main of $700 per equivalent residential connection (ERC). This surcharge shall apply to all sewer connections within the Clearbrook Drainage Shed and shall be in addition to any construction costs and off -site facility fees imposed. 3. That the Board authorizes and approves the payment by Dr. J. Milton Miller (Tax Map No. 98.01-1-75) of his portion of the cost of extending the public sewer system in accordance with the following terms and conditions: Payment of a sewer connection fee of $15,965, which includes the costs associated with construction, off -site facility fee, and pump station/force main surcharge. Dr. Miller will pay $6,000 down and finance the remaining $9,965 over 10 years at an interest rate of 8% per annum. 4. That these payments shall be returned to the Sewer Fund. 5. That the Board of Supervisors hereby accepts the donation to said Board of the 8-inch water line easement and the 8-inch sewer line easement of variable width from Dr. J. Milton Miller, (Tax Map No. 98.01- 1-75) as shown on a plat prepared by the Roanoke County Engineering Department, dated 27 April 1998, a copy of which is attached hereto. 6. That the County Administrator is authorized to take such C:\OFFICE\ WPWIN\ WPDOCS\AGENDA \ UTILITY \CLEARBRO 2 G-1 actions and execute such documents as may be necessary to accomplish the purposes of this transaction, all upon form approved by the County Attorney. 7. That this Ordinance shall take effect on and from the date of its adoption. C:\OFFICE\ WPWIN\ WPDOCS\ AGENDA\UTILITY\CLEARBRO 3 ACTION NUMBER ITEM NUMBER if AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 1998 SUBJECT: Appointments to Committees, Commissions and Boards COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: 1. BOARD OF ZONING APPEALS The five year term of Richard L. Jones, Jr., Catawba District, will expire 06/30/98. 2. COMMUNITY POLICY AND MANAGEMENT TEAM The three year term of Rita J. Gliniecki, Parent Representative, will expire 06/30/98. The Community Policy and Management team will make a recommendation for this appointment which will be confirmed by the Board of Supervisors. 3. FIFTH PLANNING DISTRICT COMMISSION The three year terms of Mrs. Pat Dean, Citizen Representative; and elected representatives Alfred C. Anderson and Fenton F. Harrison will expire 06/30/98. 4. HIGHWAY AND TRANSPORTATION SAFETY COMMISSION The four year term of Captain Charles R. Compton, Jr., State Police, will expire 06/30/98. The four year terms for a medical representative and youth representative are also vacant. Attached is a letter from the chairman of the Commission with recommendations for appointment. 5. LEAGUE OF OLDER AMERICANS - ADVISORY COUNCIL 1 /4- g The one year term of Dee Pincock expired March 31, 1998. 6. PARKS & RECREATION ADVISORY COMMISSION The three year terms of Bobby G. Semones, Vinton District; David A. Thompson, Hollins District; and Jack W. Griffith, Cave Spring District; will expire 06/30/97. term.) 7. ROANOKE VALLEY REGIONAL CABLE TV COMMITTEE The three year term of James B. Dickey, Member at Large, will expire 06/13/98. 8. VIRGINIA WESTERN COMMUNITY COLLEGE BOARD The four year term of Stanard F. "Stan" Lanford will expire 06/30/98. SUBMITTED BY: APPROVED BY: Mary H. Alien, CMC Clerk to the Board Elmer C. Hodge County Administrator ACTION Approved ( ) Motion by: Harrison Denied ( ) Johnson Received ( ) McNamara Referred ( ) Minnix To ( ) Nickens cc: File 2 VOTE No. Yes Abs N-3 FIFTH PLANNING DISTRICT COMMISSION Fax: (540) 43-4416 E-mail: plantive@roanoke_inti.net http://www.roanoke.infi.net/—planfive 31 3 Luck Avenue, SW 0os1 Office 13ox 2569 Roanoke, Virginia 24010 Phone: (540i 11 3-4417 May 1, 1998 Ms. Mary H. Allen, Clerk Roanoke County Board of Supervisors P.O. Box 29800 Roanoke, Virginia 24018 Dear Ms. Allen: According to our record of appointments, the term of Mrs. Pat Dean, non -elected representative of Roanoke County on the Fifth Planning District Commission, expires June 30,1998. The Commission Bylaws state that all appointments are for three-year terms. Mrs. Dean is, of course, eligible for reappointment. Please notify the Commission of the County's official action in filling this upcoming vacancy on the Commission. Thank you. Yours truly, Wayne-G. Strickland Secretary to the Commission WGS:jlp cc: Mr. J. Lee E. Osborne, 5PDC Chair Mrs. Pat Dean Serving Alleghany County, Botetourt County, Clifton Forge, Covington, Craig County, Roanoke City, Roanoke County, Salem, and the Town of Vinton if - FIFTH PLANNING DISTRICT COMMISSION Fax: (540) 343-4416 E mail: planfive@roanoke.inti.net http://www.roanoke.inti.net/'planfive 111 Luck Avenue, SW I'osl Office Box 2569 Roanoke, Virginia 24010 Phone: (540) 34 3-44I 7 May 1, 1998 Ms. Mary H. Allen, Clerk Roanoke County Board of Supervisors P.O. Box 29800 Roanoke, Virginia 24018 Dear Ms. Allen: According to our record of appointments, the term of Mr. Fred Anderson, elected representative of Roanoke County on the Fifth Planning District Commission, expires June 30,1998. The Commission Bylaws state that all appointments are for three-year terms. Mr. Anderson is, of course, eligible for reappointment. Please notify the Commission of the County's official action in filling this upcoming vacancy on the Commission. Thank you. Yours truly, Wayne G. Strickland Secretary to the Commission WGS:jip cc: Mr. J. Lee E. Osborne, 5PDC Chair Mr. Fred Anderson Serving Alleghany County, Botetourt County, Clifton Forge, Covington, Craig County, Roanoke City, Roanoke County, Salem, and the Town of Vinton FIFTH PLANNING DISTRICT COMMISSION Fax: (540) 343-4416 E-mail: planfive@roanoke.inti.net http://www.roanoke.infi.net/--planfive I Luck Avenue, SW Post Office 13ox 2569 Roanoke, Virginia 24010 Phone: (540) 34 (-441 7 May 1, 1998 Ms. Mary H. Allen, Clerk Roanoke County Board of Supervisors P.O. Box 29800 Roanoke, Virginia 24018 Dear Ms. Allen: According to our record of appointments, the term of Mr. Spike Harrison, Jr., elected representative of Roanoke County on the Fifth Planning District Commission, expires June 30,1998. The Commission Bylaws state that all appointments are for three-year terms. Mr. Harrison is, of course, eligible for reappointment. Please notify the Commission of the County's official action in filling this upcoming vacancy on the Commission. Thank you. Yours truly, Wayne G. Strickland Secretary to the Commission WGS:jlp cc: Mr. J. Lee E. Osborne, 5PDC Chair Mr. Spike Harrison, Jr. Serving Alleghany County, Botetourt County, Clifton Forge, Covington, Craig County, Roanoke City, Roanoke County, Salem, and the Town of Vinton CAC YE COUNTY. hiGH',AIAY& TRATION COMMISSION' Mv.,Bab Johnson Chairman County of Roanoke Board of Supervisors Pear Nr. Johnson; Two of cur members terms expire Pept. of State Folice and Chief Eobby Cave Rescue Squad. 'approached Capt. Compton about serving another 4 yrs. He suggested we appoint 'First Sgt. Finch ( Frank ) Duffy. as his responsbility as Supervisor of the counties of Roanoke, Pkontgomery, Floyd, & Crak is more logical. Sgt. Duffy has been with the Dept. 28 yrs.:is address is the same as Capt. Corn ptoras. Nr. Fronk is no loner with the Rescue Sqd.and unable toattend meetings.As a replacement I was given the name of John Blank r-J'raining Lt.Hollins Fescue Sqd.,a student at the College ofR Health Sciences,aETTinstructor, and trained in cardiac life support. His address , 6_530 creegway Dr. Apt. 104, zip 24019, phone '366-6588. 6/30/98, Capt Charles Compton I wouldappreciate the Boards action on these appointments. Aletter of commendation would be appropriate for Capt. Comptn. Sincerl Horace McPherson ,c,Thairman 3501 Forester Rd. SA. Roanoke, Va. 24015 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12, 1998 RESOLUTION 051298-7 APPROVING AND CONCURRING IN CERTAIN ITEMS SET FORTH ON THE BOARD OF SUPERVISORS AGENDA FOR THIS DATE DESIGNATED AS ITEM I - CONSENT AGENDA BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. that the certain section of the agenda of the Board of Supervisors for May 12, 1998 designated as Item I - Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Items 1 through 6, inclusive, as follows: 1. Resolution of Appreciation to the families of Mary Jane Burgess and Cherie Burgess Shindell for their donation to Roanoke County of Happy Hollow Gardens. 2. Confirmation of committee appointment to the Fifth Planning District Stormwater Management Advisory Committee 3. Resolution to request that the Virginia Department of Transportation add into the secondary system new portions of existing Roselawn Avenue and Ranchrest Drive and abandon those portions of Roselawn Avenue, Pleasant Hill Drive and Ranchcrest Drive that no longer serve the public. 4. Appropriation of funds for child day care for the Department of Social Services 5. Resolution repealing action previously adopted by the Board of Supervisors regarding Bingo and Raffle Permits and providing for a policy manual. 6. Request to receive and appropriate Section 18 monies from the 1 Department of Rail and Public Transportation for use by CORTRAN. 2. That the Clerk to the Board is hereby authorized and directed where required by law to set forth upon any of said items the separate vote tabulation for any such item pursuant to this resolution. On motion of Supervisor Johnson to adopt the Consent Resolution, and carried by the following recorded vote: AYES: Supervisors Minnix, Harrison, Nickens, Johnson NAYS: None ABSENT: Supervisor McNamara A COPY TESTE: y-17-42-ti-sr- Ai Q-c.try,✓ Mary H. Allen, CMC Clerk to the Board of Supervisors cc: File Pete Haislip, Director, Parks & Recreation Arnold Covey, Director, Engineering & Inspections Betty R. McCrary, Director, Social Services John M. Chambliss, Jr., Assistant Administrator W. Brent Robertson, Budget Manager Diane D. Hyatt, Director, Finance Mary E. Hicks, Executive Secretary Vincent K. Copenhaver, Finance Manager Paul M. Mahoney, County Attorney 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12, 1998 RESOLUTION 051298-7.a OF APPRECIATION TO FAMILIES OF MARY JANE BURGESS AND CHERIE BURGESS SHINDELL FOR THEIR DONATION TO ROANOKE COUNTY OF HAPPY HOLLOW GARDENS WHEREAS, Mary Jane Burgess and her sister Cherie Burgess Shindell spent many hours as children visiting their aunt and uncle, Ellen B. Wharton and H. B. Wharton, at Happy Hollow in Roanoke County; and WHEREAS, Ms. Burgess and Ms. Shindell inherited Happy Hollow, and on January 29, 1985, donated to Roanoke County these 34.5 acres and a cabin located in the southwest portion of Roanoke County off State Route 221 on State Route 602 for the enjoyment of its citizens as a place of peace and beauty; and WHEREAS, Happy Hollow is planted with a large variety of species of plants, including various rhododendrons, azaleas, flowers, and fruit trees, making it a wilderness garden which blooms throughout the year; and WHEREAS, Ms. Shindell was a familiar figure at meetings of the Board of Supervisors, representing the League of Women Voters, until her death in 1996; and WHEREAS, Ms. Burgess continued to live at Happy Hollow until her death in 1998, and during her lifetime greeted visitors, cared for the garden area around the cabin, and acted as superintendent of the gardens; and WHEREAS, the Roanoke County Parks & Recreation Department plans to continue to preserve and protect Happy Hollow Gardens as a unique and beautiful area for future generations to enjoy. 1 NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, does hereby extend its appreciation and gratitude to MARY JANE BURGESS AND CHERIE BURGESS SHINDELL for their generous donation to the people of Roanoke County of Happy Hollow Gardens; and BE IT FURTHER RESOLVED, that the Board of Supervisors does hereby convey its condolences to the families of Mary Jane Burgess and Cherie Burgess Shindell for the loss of these two generous and exceptional women. On motion of Supervisor Johnson to adopt the resolution, and carried by the following recorded vote: AYES: Supervisors Minnix, Harrison, Nickens, Johnson NAYS: None ABSENT: Supervisor McNamara A COPY TESTE: •net-ey. yd. C�c..ec,„_ Mary H. Allen, CMC Clerk to the Board of Supervisors cc: File Resolutions of Appreciation File Pete Haislip, Director, Parks & Recreation 2 AT A REGULAR COUNTY, VIRGINIA MEETING DATE: AGENDA ITEM: ACTION NO. ITEM NUMBER 11- MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER May 12, 1998 Resolution of appreciation to the families of Mary Jane Burgess and Cherie Shindell for their donation to Roanoke County of Happy Hollow Gardens COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Mary Jane Burgess passed away recently and her sister, Cherie Shindell, passed away several years ago. Both were active members of the community for many years, and in 1985 they donated their family home and surrounding gardens known as Happy Hollow to Roanoke County to be used as a park. At the April 28 Board of Supervisors meeting, the Board of Supervisors requested that a resolution of appreciation be prepared to recognize their generous contribution to Roanoke County and to express our sympathy to their family. The resolution is attached. STAFF RECOMMENDATION It is recommended that the Board of Supervisors adopt the attached resolution and that the resolution be forwarded to the Shindell and Burgess families with the condolences of the Board of Supervisors and staff upon the death of Mary Jane Burgess. Respectfully Submitted by: Elmer C. Hodge County Administrator Z-� ACTION Approved ( ) Motion by: Harrison Denied ( ) Johnson Received ( ) McNamara Referred ( ) Minnix To ( ) Nickens VOTE No. Yes Abs AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12, 1998 RESOLUTION OF APPRECIATION TO FAMILIES OF MARY JANE BURGESS AND CHERIE BURGESS SHINDELL FOR THEIR DONATION TO ROANOKE COUNTY OF HAPPY HOLLOW GARDENS WHEREAS, Mary Jane Burgess and her sister Cherie Burgess Shindell spent many hours as children visiting their aunt and uncle, Ellen B. Wharton and H. B. Wharton, at Happy Hollow in Roanoke County; and WHEREAS, Ms. Burgess and Ms. Shindell inherited Happy Hollow, and on January 29, 1985, donated to Roanoke County these 34.5 acres and a cabin located in the southwest portion of Roanoke County off State Route 221 on State Route 602 for the enjoyment of its citizens as a place of peace and beauty; and WHEREAS, Happy Hollow is planted with a large variety of species of plants, including various rhododendrons, azaleas, flowers, and fruit trees, making it a wilderness garden which blooms throughout the year; and WHEREAS, Ms. Shindell was a familiar figure at meetings of the Board of Supervisors, representing the League of Women Voters, until her death in 1996; and WHEREAS, Ms. Burgess continued to live at Happy Hollow until her death in 1998, and during her lifetime greeted visitors, cared for the garden area around the cabin, and acted as superintendent of the gardens; and WHEREAS, the Roanoke County Parks & Recreation Department plans to continue to preserve and protect Happy Hollow Gardens as a unique and beautiful area for future generations to enjoy. 1 NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, does hereby extend its appreciation and gratitude to MARY JANE BURGESS AND CHERIE BURGESS SHINDELL for their generous donation to the people of Roanoke County of Happy Hollow Gardens; and BE IT FURTHER RESOLVED, that the Board of Supervisors does hereby convey its condolences to the families of Mary Jane Burgess and Cherie Burgess Shindell for the loss of these two generous and exceptional women. 2 AT A REGULAR COUNTY, VIRGINIA MEETING DATE: AGENDA ITEM: A-0512989-7. b ACTION NO. ITEM NUMBER Ts MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER May 12, 1998 Confirmation of Committee Appointment to the Fifth Planning District Commission Stormwater Management Advisory Committee COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: FIFTH PLANNING DISTRICT COMMISSION - STORMWATER MANAGEMENT CITIZENS' ADVISORY COMMITTEE. Supervisor Harrison nominated William Overstreet to fill the vacancy of Tobie Eaton. RECOMMENDATION: It is recommended that this appointment be confirmed by the Board of Supervisors. Respectfully submitted, Mary H. Allen, CM Clerk to the Board Approved by, Elmer C. Hodge County Administrator ACTION VOTE No Yes Absent Approved (x) Motion by: Bob L. Johnson to approve Harrison _ x Denied ( ) Johnson Received ( ) McNamara _ x Referred ( ) Minnix To () Nickens _ x cc: File Fifth Planning District Stormwater Management Advisory Committee File AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON THE 12TH DAY OF MAY 1998 RESOLUTION 051298-7.c REQUESTING ADDITIONS AND ABANDONMENTS OF PORTIONS OF ROUTES 689, ROSELAWN AVENUE, ROUTE 907, RANCHCREST DRIVE, ROUTE 1552, PLEASANT HILL DRIVE, BY THE VIRGINIA DEPARTMENT OF TRANSPORTATION WHEREAS, Route 221, from 0.139 miles south of Route 419 to 1.860 miles south of Route 419, a distance of 1,721 miles, has been altered and a new portion of road has been constructed, Project 0221-080-107, C-501, and WHEREAS, the project sketch, attached and incorporated herein as a part of this resolution, depicting the additions and abandonments required in the secondary systems of state highways as a result of this project, and WHEREAS, the new road serves the same citizens as those portions of the old road identified by the sketch to be abandoned and those segments no longer serve a public need, and NOW, THEREFORE, BE IT RESOLVED, that this Board of Supervisors of Roanoke County, Virginia, requests the Virginia Department of Transportation to add Sections 18, 19, 20, and 21, shown hatched on the attached project sketch, to the secondary system of highways, pursuant to §33.1-229 of the Code of Virginia, 1950 (as amended), and BE IT FURTHER RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, hereby abandons Sections 14, 15, 16, 17 and 22, shown crosshatched on the attached project sketch, as part of the secondary system of state highways, pursuant to §33.1-155, Code of Virginia, 1950 (as amended), and BE IT FURTHER RESOLVED, that the Board of Supervisors of Roanoke County reserves and retains all abandoned Sections as a Sanitary Sewer and Waterline Easement and as a Public Utility Easement, and BE IT FURTHER RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, orders that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportation. Recorded Vote Moved By: Supervisor Johnson Seconded By: None Required Yeas: Supervisors Minnix. Harrison. Nickens. Johnson 1 Nays: Absent: None Supervisor McNamara A Copy Teste: Mary H. Allen, CMC Clerk to the Board of Supervisors cc: File Arnold Covey, Director, Engineering & Inspections Virginia Department of Transportation • Ns Roselawn TAX MAP No. 86.12-4-1,4 PROPERTY OF GARY W. & DONNA J. PENICK TAX MAP No. 86.12-4-1.1 PROPERTY OF' E.R.S. BUILDERS INC TAX MAP No. 86.12-4-1 PROPERTY OF WILLIAM D. & WINNIE V. CAMPBELL TAX MAP No. 86.08-04-20 PROPERTY OF A.M.E. CHURCH TAX MAP No. 86.08-04-22 PROPERTY OF VIRGIL V & GLADYS S. PATE TAX MAP No. 86.08-08-13 PROPERTY OF TRIANGLE DEVELOPERS TAX MAP No. 86.08-08-1 PROPERTY OF SPRINGWOOD ASSOCIATES 13 �C Q- # � �� __i..\ I�'' �. . Sect. 14 a21,)Q �� rect.15 naeY 1 003 MI. /P �� e4 ''"` Sect.2$ ect.19 -ct.17 Sect. 1 8 0.04 IF' x TAX MAP No. 86.12-3-10,3, & 2 PROPERTY OF CAVE SPRING BAPTIST CHURCH �h 00 50 Vy 2 ��5 1 Sect.22 co 0.13MI`.. iiCavc Spring Junior High School O� TAX MAP No. 86.12-1-51 \1 PROPERTY OF S.M. & BETTY P. LYNCH tU co TAX MAP No. 86.12-1-50 PROPERTY OF CURTIS JAMES LYNCH TAX MAP No. 86.12-1-49 PROPERTY OF HOWARD S. & HAZEL A. PETERS TAX MAP No. 86.12-1-48 PROPERTY OF JOHN R. PRILLAMAN 04-27-98 3 ROANOKE COUNTY ENGINEERING & INSPECTIONS DEPARTMENT PLAT SHOWING SECTIONS OF OLD ROADS TO BE ABANDONED AND TO BE ADDED TO THE SECONDARY SYSTEMS OF STATE HIGHWAYS C:\CAD\ROADS\VDOT\ROSELAW2 ACTION NO. ITEM NUMBER /'" 3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 1998 AGENDA ITEM: Resolution to request that the Virginia Department of Transportation add into the secondary system of state highways new portions of existing Route 689 (Roselawn Avenue) and Route 907 (Ranchcrest Drive) and abandon those portions of Route 689 (Roselawn Avenue), Route 1552 (Pleasant Hill Drive) and Route 907 (Ranchcrest Drive) which no longer serve the public need. COUNTY ADMINISTRATOR'S COMMENTS: Recommend Approval EXECUTIVE SUMMARY: County staff has been requested by the Virginia Department of Transportation to adopt and abandon certain sections of secondary roads relocated as a part of the 1994 realignment of Route 221 (Brambleton Avenue) project. Staff requests that the Board of Supervisors adopt the attached resolution. SUMMARY: Due to the 1994 realignment of Route 221 (Brambleton Avenue), the Virginia Department of Transportation has requested that the Board of Supervisors of Roanoke County adopt a resolution to accept and abandon certain portions of secondary roads per the attached sketch. The Virginia Department of Transportation is requesting this action to obtain clear title to the abandoned roadways and to update their mileage records. The new sections of highway to be adopted are as follows: Route 689 (Roselawn Avenue) and Route 907 (Ranchcrest Drive). The portions of old roadway that the Virginia Department of Transportation has requested to be abandoned because 1 3 they have been determined to no longer serve a public need are portions of Routes 689 (Roselawn Avenue), Route 1552 (Pleasant Hill Drive) and Route 907 (Ranchcrest Drive). The Virginia Department of Transportation has determined that the proposed abandoned roadways no longer serve a public need per the application of Title 33.1, Article 11, Code of Virginia, 1950 (as amended), and most specifically the essential findings in the application of Title 33.1-155 Code of Virginia, 1950 (as amended). Once these portions of road are abandoned, the property will be considered for conveyance by the Virginia Department of Transportation, per the requirements of Title 33.1, Article 11, Code of Virginia, 1950 (as amended), cited in Section 33.1- 154. Roanoke County staff has no objections to the Virginia Department of Transportation's request, but recommends that the underlying areas of the road to be abandoned and reserved as a public utility easement and as a public water/sanitary sewer easement. STAFF RECOMMENDATION: County staff recommends that the Board of Supervisors approve the attached Resolution. MITTED BY: Hold Covey, Dire ctor of Engineering and Inspections APPROVED BY: Elmer C. Hodge County Administrator ACTION VOTE Approved ( ) Motion by: No Yes Abs Denied ( ) Harrison Received ( ) Johnson Referred ( ) McNamara To: Minnix Nickens pc: Paul Mahoney, County Attorney 2 Roselaw TAX MAP No. 86.12-4-1.4 PROPERTY OF GARY W. & DONNA J. PENICK TAX MAP No. 86.12-4-1.1 PROPERTY OF E.R.S. BUILDERS INC TAX MAP No. 86.12-4-1 PROPERTY OF WILLIAM D. & WINNIE V. CAMPBELL Co •,"hancler t Sect.1 Rd,j _. Q TAX MAP No. 86.12-3-10,3, & 2 PROPERTY OF CAVE SPRING BAPTIST CHURCH TAX MAP No. 86.08-04--20 PROPERTY OF A.M.E. CHURCH TAX MAP No. 86.08-04-22 PROPERTY OF VIRGIL V & GLADYS S. PATE TAX MAP No. PROPERTY OF TAX MAP No. PROPERTY OF t {�c? `. sQ� T 3 86.08-08-13 TRIANGLE DEVELOPERS 86.08-08-1 SPRINGWOOD ASSOCIATES C�Cave Spring Jui for High School TAX MAP No. 86.12-1-51 PROPERTY OF S.M. & BETTY P. LYNCH TAX MAP No. 86.12-1-50 PROPERTY OF CURTIS JAMES LYNCH TAX MAP No. 86.12-1-49 PROPERTY OF HOWARD S. & HAZEL A. PETERS TAX MAP No, 86.12-1-48 PROPERTY OF JOHN R. PRILLAMAN 04-27-98 1 ROANOKE COUNTY ENGINEERING & INSPECTIONS DEPARTMENT PLAT SHOWING SECTIONS OF OLD ROADS TO BE ABANDONED AND TO BE ADDED TO THE SECONDARY l\\\\\\\\\\\\\\\I SYSTEMS OF STATE HIGHWAYS C:\CAD\ROADS\VDOT\ROSELAW2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON THE 12TH DAY OF MAY 1998: RESOLUTION REQUESTING ADDITIONS AND ABANDONMENTS OF PORTIONS OF ROUTES 689, ROSELAWN AVENUE, ROUTE 907, RANCHCREST DRIVE, ROUTE 1552, PLEASANT HILL DRIVE, BY THE VIRGINIA DEPARTMENT OF TRANSPORTATION WHEREAS, Route 221, from 0.139 miles south of Route 419 to 1.860 miles south of Route 419, a distance of 1,721 miles, has been altered and a new portion of road has been constructed, Project 0221-080-107, C-501, and WHEREAS, the project sketch, attached and incorporated herein as a part of this resolution, depicting the additions and abandonments required in the secondary systems of state highways as a result of this project, and WHEREAS, the new road serves the same citizens as those portions of the old road identified by the sketch to be abandoned and those segments no longer serve a public need, and NOW, THEREFORE, BE IT RESOLVED, that this Board of Supervisors of Roanoke County, Virginia, requests the Virginia Department of Transportation to add Sections 18, 19, 20, and 21, shown hatched on the attached project sketch, to the secondary system of highways, pursuant to §33.1-229 of the Code of Virginia, 1950 (as amended), and BE IT FURTHER RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, hereby abandons Sections 14, 15, 16, 17 and 22, shown crosshatched on the attached project sketch, as part of the secondary system of state highways, pursuant to §33.1-155, Code of Virginia, 1950 (as amended), and BE IT FURTHER RESOLVED, that the Board of Supervisors of Roanoke County reserves and retains all abandoned Sections as a Sanitary Sewer and Waterline Easement and as a Public Utility Easement, and BE IT FURTHER RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, orders that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportation. Recorded Vote Moved By: Seconded By: Yeas: Nays: A Copy Teste: Mary Allen, Clerk Roanoke County Board of Supervisors pc: Arnold Covey, Director, Engineering and Inspections Virginia Department of Transportation File Y ACTION NO. A-051298-7. d ITEM NUMBER ,,� t% AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 1998 AGENDA ITEM: Request to Appropriate Monies for Child Day Care for the Department of Social Services COUNTY ADMINISTRATOR'S COMMENTS: d&—,4-firigi44)*-/ BACKGROUND: The Department of Social Services receives, throughout the year, additional appropriations for public assistance and services delivery. The State has made available $25,000 additional money for the Child Day Care - Local Quality Initiative Program. The Department of Social Services cannot access these state funds until the County has appropriated the same. The Board of Supervisors is requested to appropriate $25,000 to the Social Services grant fund for Child Day Care and to appropriate the related revenues from the State. FISCAL IMPACT: None. The total amount for the additional funding is being allocated to Roanoke County with no local match requirement. STAFF RECOMMENDATION: Staff recommends appropriation of $25,000 to the Social Services grant fund for Child Day Care. 401/ 4.14040 Betty •. McCrary, Ph Director of Social S Respectfully submitted, Approv d by d(), Ermer C. Hodge vices County Administrator ACTION VOTE No Yes Absent Approved (x) Motion by: Bob L. Johnson to approve Harrison _ x Denied ( ) Johnson _ x Received ( ) McNamara _ x Referred ( ) Minnix To () Nickens _ x cc: File Betty R. McCrary, Director, Social Services John M. Chambliss, Jr., Assistant County Administrator W. Brent Robertson, Budget Manager Diane D. Hyatt, Director, Finance AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12, 1998 RESOLUTION 051298-7.e REPEALING CERTAIN POLICIES PREVIOUSLY ADOPTED BY THE BOARD OF SUPERVISORS PERTAINING TO BINGO/RAFFLE PERMIT PROCEDURES, AND TO PROVIDE FOR A POLICY MANUAL TO GUIDE THE ADMINISTRATION OF COUNTY GOVERNMENT WHEREAS, the Board of Supervisors of Roanoke County hereby establishes a Policy Manual to provide an organized, systematic approach to the handling of routine matters by this government organization, and a dependable source of reference for all County departments and the Board; and, WHEREAS, this Policy Manual is based upon actions taken and measures adopted by the various boards of supervisors of Roanoke County over the past 20 years; and, WHEREAS, in reviewing these actions of the boards of supervisors of Roanoke County over the past 20 years, certain actions should be repealed, rescinded, modified or amended; and, WHEREAS, this Resolution addresses those actions pertaining Bingo and Raffle Permit Procedures. NOW THEREFORE, BE IT RESOLVED, by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That there is hereby established a Policy Manual for Roanoke County government. 2. That Action A/7-22-86-164.B adopted July 22, 1986, which action sets up the procedures for handling bingo and raffle permits in the Policy Manual, be, and hereby is, rescinded. 3. That this Resolution shall take effect immediately upon its adoption. 1 On motion of Supervisor Johnson to adopt the resolution, and carried by the following recorded vote: AYES: Supervisors Minnix, Harrison, Nickens, Johnson NAYS: None ABSENT: Supervisor McNamara A COPY TESTE: ..,,2u.Ly, 9.1 _cr.z-ec.c_. Mary H. Allen, CMC Clerk to the Board of Supervisors cc: File Paul M. Mahoney, County Attorney Mary Hicks, Executive Secretary 2 Action No. Item No. Z-.S AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 1998 SUBJECT: Repeal of that Section of the Roanoke County Policy Manual Which Deals with Bingo and Raffle Permits COUNTY ADMINISTRATOR'S COMMENTS: BACKGROUND: When the Supervisors adopted the Policy Manual in February, 1998, the County Attorney advised that the various sections of the document could be modified, rescinded, or amended gradually and as needed. SUMMARY OF INFORMATION: Bingo and raffle permits are no longer approved and issued locally. All applications for such permits are handled through the Virginia Charitable Gaming Commission. The section of the Policy Manual entitled "Bingo/Raffle Permits" is no longer valid and should be rescinded. RECOMMENDATION: Since the Policy Manual is intended as a dependable source of reference, its accuracy is important. It is therefore recommended that the Supervisors rescind A/7-22-86-164.B [copy attached] adopted on July 22, 1986. FISCAL IMPACT: Roanoke County formerly charged an application fee of $25 for bingo and raffle permits, which was used to offset the administrative costs involved. Rescinding this section of the Policy Manual will have no appreciable fiscal impact. Respectfully su itted, 14°4' Elmer C. Hodge County Administrator Page 2 5 ACTION V O T E Approved ( ) Motion by: Denied ( ) Received ( ) Referred to Harrison Johnson McNamara Minnix Nickens Yes No Abs A/7-22-86-164.B ITEM NUMBER AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER IN ROANOKE, VA., ON TUESDAY, MEETING DATE: July 22, 1986 SUBJECT: Revised Bingo/Raffle Permit Procedures COUNTY ADMINISTRATOR'S COMMENTS: y„,644 a-4 :4: ,1�•�.R,,`�'"' V�""n"r`�t'tY�c`'K'G.� ,,�,�-y"'``'"�f a}�! "'Q'�"%C• a SUMMARY OF INFORMATION: On July 11, 1985 the Acting County Administrator instituted the present procedures for reviewing bingo/raffle permits. These procedures provide that permit requests first be reviewed by the Commissioner of the Revenue for compliance with state and county codes. Those permits which the Commissioner approves go directly to the Board for inclusion on the consent agenda. Should the Commissioner deny a permit, the applicant may appeal to the County Attorney. If the County Attorney's Office concurs in the denial, the applicant may appeal to the Board. Over the past year the County Attorney's Office has devoted an ever-increasing amount of staff time to appeals for permits. The County Attorney's Office now wishes to be removed as a second decision -maker in the administrative permit review process. The office would prefer to be involved as legal advisor to the Commis- sioner and to the Board. It is therefore recommended that the revised procedure function as follows: RECOMMENDATION: Applications for bingo/raffle permits will continue to be received in the office of the Commissioner of the Revenue. He will review them for legal eligibility; he will also review audit reports from previous years to determine whether the applicants disposed of the proceeds properly in the past. He may request a legal opinion from the County Attorney's Office to assist him in determining legal issues arising from the request to grant the permit. Should the Commissioner decide to grant the permit, the application will be forwarded to the Board and placed on the Con- sent Agenda. Should the Commissioner deny the permit, the appli- cant will have the right to appeal to the Board. When a permit is before the Board the Board may request further legal assis- tance from the County Attorney's Office if it so desires. A/7-22-86-164.B Respectfully, Linda S. Lehe Assistant County Attorney ACTION VOTE Approved (X) Motion by: BJ/HCN No Yes Abs Denied ( ) Brittle X Received ( ) Garrett X Referred Johnson X To McGraw X Nickens X 07/23/86 cc: File Commissioner of Revenue County Attorney Deputy Clerk AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12, 1998 RESOLUTION REPEALING CERTAIN POLICIES PREVIOUSLY ADOPTED BY THE BOARD OF SUPERVISORS PERTAINING TO BINGO/RAFFLE PERMIT PROCEDURES, AND TO PROVIDE FOR A POLICY MANUAL TO GUIDE THE ADMINISTRATION OF COUNTY GOVERNMENT WHEREAS, the Board of Supervisors of Roanoke County hereby establishes a Policy Manual to provide an organized, systematic approach to the handling of routine matters by this government organization, and a dependable source of reference for all County departments and the Board; and, WHEREAS, this Policy Manual is based upon actions taken and measures adopted by the various boards of supervisors of Roanoke County over the past 20 years; and, WHEREAS, in reviewing these actions of the boards of supervisors of Roanoke County over the past 20 years, certain actions should be repealed, rescinded, modified or amended; and, WHEREAS, this Resolution addresses those actions pertaining Bingo and Raffle Permit Procedures. NOW THEREFORE, BE IT RESOLVED, by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That there is hereby established a Policy Manual for Roanoke County government. 2. That Action A/7-22-86-164.B adopted July 22, 1986, which action sets up the procedures for handling bingo and raffle permits in the Policy Manual, be, and hereby is, rescinded. 3. That this Resolution shall take effect immediately upon its adoption. G:\ATTORNEY\PMM\POLMAN.BIN 1 A-051298-7.f ACTION # ITEM NUMBER 1.— Li AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 1998 AGENDA ITEM: Request to receive and appropriate Section 18 monies from the Department of Rail and Public Transportation for use by CORTRAN COUNTY ADMINISTRATOR'S COMMENTS: Cf� /f exeleetrwil SUMMARY OF INFORMATION: The County has applied for and received Section 18 monies from the Commonwealth of Virginia Department of Rail and Public Transportation for the period April 27, 1998 through September 30, 1999. The amount approved for the County is $15,624. These monies are pass -through to our CORTRAN program and will be used to purchase a van for the program. These monies are in addition to the local appropriation approved for CORTRAN for the current fiscal year. The Board of Supervisors is requested to accept this grant and to authorize its transfer to the CORTRAN program. FISCAL IMPACT: There are no new County dollars required. The $15,624 for the current fiscal year will be received from the Commonwealth of Virginia to be used specifically for the purchase of a van and should be appropriated so that we can transfer said monies to the CORTRAN program. STAFF RECOMMENDATION: Staff recommends accepting the $15,624 from the Department of Rail and Public Transportation and authorization of the transfer of monies to the CORTRAN program. M:\FINANCE\COMMON\BOARD\5-12-98A.WPD May 5, 1998 SUBMITTED BY: fIAA.ceitj t.PAAAAA.4e)?../ Vincent K. Cope aver Finance Manager APPROVED: Elmer C. Hodge County Administrator Approved (x ) Denied ( ) Received ( ) Referred ( ) To ( ) ACTION VOTE No Yes Absent Motion by: Bob L. Johnson to approve Harrison _ x Johnson x McNamara x Minnix x Nickens x cc: File Vincent K. Copenhaver, Finance Manager John Chambliss, Assistant County Administrator M:\FINANCE\COMMON\BOARD\5-12-98A.WPD May 5, 1998 Project Agreement For Use Of Commonwealth Mass Transit Funds Fiscal Year 1998 The Commonwealth of Virginia, Department of Rail and Public Transportation, hereafter referred to as the DEPARTMENT, and the County of Roanoke , hear after referred to as the PUBLIC BODY, enter into this Project Agreement dated April 27 . 1998 authorized by Chapter 924 of the 1997 Acts of the General Assembly, as amended. The parties hereby agree to incorporate the Master Agreement for Use of Commonwealth Mass Transit Fund, dated July 1, 1996 as if set out in full herein. The Project Agreement Summary(s) and Budget(s) agreed to by the parties is set out in Appendix(es) B . In no event shall the DEPARTMENT grant pursuant to this Project Agreement exceed $1.224.00 . IN WITNESS whereof, the DEPARTMENT and the PUBLIC BODY have executed this Project Agreement effective on the day and year above written. WITNESS: s By: �/ C.-,-�� By: By: Director, Commonwealth of Virginia Department of Rail and Public Transportation di., /7,y Title: C'v,•nfy /i.,/,,,., „7`.21.— Public Body: County of Roanoke Appendix B State Capital Project Agreement Summary Project Number: 609-03-07-80426-98 Grant Recipient: County of Roanoke for UHSTS, Inc. EIN # 54-6001572 Project Start Date: April 27, 1998 Project Expiration Date: September 30, 1999 Capital Project Agreement Budget Detail Expense Detail Item Amount Purchase 1 Van $18,000 Total Expenses $18,000 Expense Summary Federal share of project cost (80%) $14,400 State share of project cost $1,224 Local share of project cost $2,376 LEO J. BEVON DIRECTOR COMMONWEALTH of VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 1401 EAST BROAD STREET RICHMOND. 23219-1939 April 28, 1998 Mr. Curtis A. Andrews Executive Director USHTS, Inc. P.O. Box 13825 Roanoke, Virginia 24037 Dear Curtis: (804) 786-7940 FAX (804) 786-7286 VIRGINIA RELAY CENTER 1-800-828-1120 (TDD FY1998 Project Agreement For Use Of Commonwealth Mass Transit Funds I am pleased to enclose for your execution two (2) copies of a "Project Agreement For Use Of Commonwealth Mass Transit Funds" for FY1998. Please review the project agreement carefully before signing. Verify the budget and amounts of state assistance. Complete execution by having both copies of the agreement signed. Retain one copy for your records and return the other copy to: Department of Rail and Public Transportation Attention: Jack E. Apostolides 1401 E. Broad Street Room 1404 Richmond, Virginia 23219 The project agreement must be executed and returned to this office within 30 days of the date of this letter or DRPT may withdraw its offer of financial assistance. Please note that all appendices have a project time period specified. You should ensure that grant funds are expended within the time period specified in the appendices. It is our intention to close all grants at the end of the project time period after which funds will no longer be available. Project time periods can be extended only by an amendment to the Project Agreement. 8089. If you have any questions regarding the Project Agreement, please contact me at (804)786- Sincerely, Darrel M. Feasel Transportation Engineer Program Supervisor Leading Virginia To Greater Mobility UNIFIED HUMAN SERVICES TRANSPORTATION SYSTEM, INC. RADAR 2121 Salem Avenue, SW P.O. Box 13825 Roanoke, Virginia 24037-3825 PHONE: (540) 343-1721 * FAX: (540) 344-6216 Toll Free: (800) 964-5707 E-MAIL: uhsts@roanoke.infi.net May 4, 1998 Mr. John Chambliss County of Roanoke P.O. Box 29800 Roanoke, Virginia 24018 Dear John: As per our conversation, please find enclosed a Project Agreement to purchase a new van for the Section 18 program. The local match for this vehicle will be provided by RADAR and these funds will need to be passed through to our agency. Please have this agreement executed and returned to my office within fifteen days. If you have any questions, feel free to contact me. Thank you for your cooperation with this matter. Executive Director caa: Project Agreement For Use Of Commonwealth Mass Transit Funds Fiscal Year 1998 The Commonwealth of Virginia, Department of Rail and Public Transportation, hereafter referred to as the DEPARTMENT, and the County of Roanoke , hear after referred to as the PUBLIC BODY, enter into this Project Agreement dated April 27 , 1998 authorized by Chapter 924 of the 1997 Acts of the General Assembly, as amended. The parties hereby agree to incorporate the Master Agreement for Use of Commonwealth Mass Transit Fund, dated July 1, 1996 as if set out in full herein. The Project Agreement Summary(s) and Budget(s) agreed to by the parties is set out in Appendix(es) B . In no event shall the DEPARTMENT grant pursuant to this Project Agreement exceed $1,224.00 . IN WITNESS whereof, the DEPARTMENT and the PUBLIC BODY have executed this Project Agreement effective on the day and year above written. WITNESS: Lod' /"1- By: Director, Commonwealth of Virginia Department of Rail and Public Transportation By: By: Title: Public Body: County of Roanoke 7 (P Appendix B State Capital Project Agreement Summary Project Number: 609-03-07-80426-98 Grant Recipient: County of Roanoke for UHSTS, Inc. EIN # 54-6001572 Project Start Date: April 27, 1998 Project Expiration Date: September 30, 1999 Capital Project Agreement Budget Detail Expense Detail Item Amount Purchase 1 Van $18,000 Total Expenses $18,000 Expense Summary Federal share of project cost (80%) $14,400 State share of project cost $1,224 Local share of project cost $2,376 dui,n„ttt,ttttttttuntlu„utnntttuttttttttt►►►►►t►i►►►►►►►►►►►►i►ii►iiiiiiilll!!!lII111!!!l111lIllii!l1I11!!I!l1111li1111,� AGENDA ITEM NO. APPEARANCE REQUEST s a ar I SUBJECT: % �. ;��3C Ko o I would like the Chairman of the Board of Supervisors to recognize me during the meeting on the above matter so that I may comment. WHEN CALLED TO THE LECTERN, I WILL GIVE MY NAME AND ADDRESS FOR THE RECORD. I AGREE TO ABIDE BY' THE GUIDELINES LISTED BELOW: Each speaker will be given between three to five minutes to comment whether speaking as an individual or representative. The Chairman will decide the time limit based on the number of citizens speaking on an issue, and will enforce the rule unless instructed by the majority orthe Board to do otherwise. a.o sew nom Nam man 10/.18 Mom ism paw mum mom Immo moo a i i Mug immoni AMMO AIME a= s 311.1.111 MOW OMNI Semi PUBLIC HEARING ORDINANCE CITIZENS COMMENTS Speaker will be • limited to a presentation of their point of view only. Questions of clarification may be entertained by the Chairman. All comments must be directed to the Board. Debate between a recognized speaker and audience members is not allowed. Both speakers and the audience will exercise courtesy at all times. Speakers are requested to leave any written statements and/or comments with the clerk. INDIVIDUALS SPEAKING ON BEHALF OF AN ORGANIZED GROUP SHALL FILE WITH THE CT, FRK AUTHORIZATION FROM THE GROUP ALLOWING THE INDIVIDUAL TO REPRESENT THEM. PLEASE PRINT LEGIBLY AND GIVE TO THE CLERK NAME Ry�Qk( V 6XE ADDRESS -,? 5?c7 `(U // C �1 �` I�IC S PHONE c70 c 8/' 2__--- 111111111111111111111111111111117111111111111111111111I111111111111I I1111 Oa. MOM IMO IMO Man Min Ism mai Mon Inns IMO arm num alma MOM MEM MOM Mud OMR Mom 110110 amok s Mom Mom a MOM moo Iminn Mom Mow Immo IRMO At Mina MM... IlMna INNEN REIM .11.11 NNW SWIM lomat MENINX �flllllll(111l1(lllillllllllllllil!!l(1111111111111l1111l1!l1111111111111lII111111l11(lili(l111111!!11l111(Il!(1(Illlllllllllillll'�'1 Wig L D?ojED /JEQ4 .Sc ttobL. My name is Harold Greer. I live at 3530 Holland Drive, S. W., and my property borders the Palmer Farmington property at the side and rear. My situation is much like that of others: almost total ignorance of what the School Board's plans are with respect to the Palmer property. Although the School Board seems obsessed with building a multi -million dollar school on this property, the information it has thus far divulged leads me to believe that the School Board itself may be proceeding without any clear-cut guidelines. Taxpayers and homeowners whose property adjoins the Palmer land certainly are entitled to far more information than the School Board has yet released. As starters: 1. What other sites are being considered for the school? 2. What are the unique advantages of the Farmington location? 3. Which site being considered is the most cost-effective? 4. What are the architectural plans for the building --single or two story? Where on the property will the building, or buildings, be placed? 5. What are the access routes? Will access routes also require condemnation proceedings? 6. What sporting facilities are planned? Will there be tennis courts, football fields, track facilities? If so, where will these be located? 7. What about drainage of the property; will adjoining property be affected by water draining off the school property? 8. What about buffer zones? 9. What's all this going to cost? In its haste to condemn this particular property on Farmington, the School 1 Board has left more questions unanswered than answered. It asks the taxpayers and adjoining property owners to literally buy the proverbial "pig in a poke." What is wrong with old-fashioned honesty? While it may be out of style, I think the people of Roanoke County should expect the School Board to be straightforward and justify, with specific details, cost estimates, etc., what it would spend all this money on. Until the School Board levels with us, this project should be placed on hold. Thank you. 2 1lttitttttttttttttuttttnt�tutnutnittuutuittiiiiiiuliiiti!!!itf1u111liiiiili1111111111t11111111I1111111111111llfltllitllj,� s AGENDA HEM NO. PUBLIC HEARING ORDINANCE v' CITIZENS COMMENTS SUBJECT: k c l "1Cr ic^,_6- 6y a.. — MOM OMNI IMMO s SINNER IMMO Swan AIM MINOS 11111111111111111111111111111111111 APPEARANCE REQUEST I would like the Chairman of the Board of Supervisors to recognize me during the meeting on the above matter so that I may comment. WHEN CALLED TO THE LECTERN, I WILL GIVE MY NAME AND ADDRESS FOR THE RECORD. I AGREE TO ABIDE BY' THE GUIDELINES LIS'1'ED BELOW: • Each speaker will be given between three to five minutes to comment whether speaking as an individual or representative. The Chairman will decide the time limit based on the number of citizens speaking on an issue, and will enforce the rule unless instructed by the majority of the Board to do otherwise. Speaker will be • limited to a presentation of their point of view only. Questions of clarification may be entertained by the Chairman. All comments must be directed to the Board. Debate between a recognized speaker and audience members is not allowed. ▪ Both speakers and the audience will exercise courtesy at all times. • Speakers are requested to leave any written statements and/or comments with the clerk. ▪ INDIVIDUALS SPEAKING ON BEHALF OF AN ORGANIZED GROUP SHALL FIEF, WITH THE CLERK AUTHORIZATION FROM THE GROUP ALLOWING THE INDIVIDUAL TO REPRESENT THEM. PLEASE PRINT LEGIBLY AND GIVE TO THE CLERK NAME Cc Fiefc ADDRESS ,--t .._3 (c> 7 Co 71-' r `i%c OMNI rM lllllllllllllllllllll lllllilllllllHHIIll Illlllllillllllllillllillliillllllllllllllll 111►llll OMER AMIN IMMO a MIME NEM NNW MEN IMMO IMO IMO MOM i / PHONE 9 ,� ` - �j zt _ filillilt[11t1111[1ii11t1tittllltlltllltt[ttItItitiltlllltttttttilt1111111t[Itilttlltltll[Itl[lllltt11tllttllltlltllltttltllttiilt'� IiiiiiiiIIIIIIIII MIIuuIuIIIIIIIIIIII MIIIIIIIIM111i1111111111111111111111111111111111111111111111111111111111111111111111 INN s ✓ 4 r s NMI . 4 AGENDA HEM NO. >_ rA 1_ �� 4 s 01 r APPEARANCE REQUEST �� 4 - = a 4 4 4 r as PUBLIC HEARING ORDINANCE v' CITIZENS COMMENTS 01 s m• 1 ww re Innil s SUBJECT: W fio S NBCi Pr,. ;. r 1�� 1 r. _ i 01 101 111.111111 I would like the Chairman of the Board of Supervisors to recognize me during the meeting on the above matter so that I may comment. WEIEN CALLED TO TIIE LECTERN, I WILL GIVE MY NAME AND ADDRESS 10 01 = FOR THE RECORD. I AGREE TO ABIDE BY' THE GUIDELINES LISTED c r. „e1 BELOW:NUM s o o �' 01 a� - M Each speaker will be given between three to five minutes to comment 101 whether speaking as an individual or representative. The Chairman willMINI 1110 WM decide the time limit based on the number of citizens speaking on an issue, 10 Nan 110 1.00 and will enforce the rule unless instructed by the majority of the Board to NM. do otherwise. NEM . r. 10 ® Speaker will be • limited to a presentation of their point of view only. Questions of clarification may be entertained by the Chairman. lawel Wm man IMO Smog Esomn ® All comments must be directed to the Board. Debate between a recognized MIMI 01 MOM 10 speaker and audience members is not allowed. 4 w r. M▪ O. • Both speakers and the audience will exercise courtesy at all times. ..MIMI m iii Speakers are requested to leave any written statements and/or comments 10 OMNI r. - 1/0with the clerk. 011 MUNI lolme S AWN - i1116 i. 4 4 .111111 a_ i 11.11M SIMMI Imo SUNNI r. m INDIVIDUALS SPEAKING ON BEHALF OF AN ORGANIZED GROUP SHALL FILE WITH THE Cl. ER.K AUTHORIZATION FROM THE GROUP ALLOWING THE INDIVIDUAL TO REPRESENT THEM. PLEASE PRINT LEGIBLY AND GIVE TO THE CLERK . NAME ...� v ,�i Os ae l7%' ADDRESS 3 FA-r M / Nc 1 PHONE ? ?r-/ 46 IY A -S cJ MOS NUM O ▪ EN r. MEMO NMI MINN r. Imma Nam 4 MIME NUNN r01 1•RINI rt. rt. 111.1111 MEIN 4 MINS MIME MINN Nan - � 4 4 ~� fi[t[IIIIltt{ttIttl{III1111lI1t111l111{11(((l(111111{Itlltllllllill[llllll(!1(I111!{1{{1!{11t11{{111l11l1l1!{!1{11l11l11lIl1l1!!11'� �llitil11tilittlltlltlltllltltllt1i1111d111111Hlllliil�IiilllUlil{1111I1i1119111��IIll��1i�1�1i����1111�i����1�11iI1�����������,�J MOM a AGENDA 11LEM NO. MUM SMS Maw sow Imo vow APPEARANCE REQUEST ammo 110 s — awn PUBLIC HEARING ORDINANCE <CITIZENS COMMENTS ern — SUBJECT: 0 U IrZ`. s - WMa 11/01 MIN NEM lmfla I would like the Chairman of the Board of Supervisors to recognize me during the meeting on the above matter so that I may comment. WHEN CALLED TO THE LECTERN, I WILL GIVE MY NAME AND ADDRESS FOR THE RECORD. I AGREE TO ABIDE BY THE GUIDELINES LISTED0• .1 BELOW: 110 MUM NMI 1110 NOM Each speaker will be given between three to five minutes to comment ONO nom whether speaking as an individual or representative. The Chairman will MOM decide the time limit based on the number of citizens speaking on an issue, 10• 1 and will enforce the rule unless instructed by the majority of the Board to do otherwise.011 101 .... 10/1 • Speaker will be • limited to a presentation of their point of view only. NEM UMWQuestions of clarification may be entertained by the Chairman.MOM WOO MOM • All comments must be directed to the Board. Debate between a recognized speaker and audience members is not allowed. 110 a▪ � - WPM Y• i MOS • Both speakers and the audience will exercise courtesy at all times. c - T9 _" ▪ Speakers ire requested 1n leave any writtenstatements and/or comments a 110 ME▪ M 101.1 110 S IMIN with the clerk. MOM - Sem pews moo loom Emma SONE ammo 011/ .0111 11101 SEMI .111111 0• 111 - 110 0111 101 — Emu • INDIVIDUALS SPEAKING ON BEHALF OF AN ORGANIZED GROUP SHALL FILE WITH THE CLERK AUTHORIZATION FROM THE GROUP ALLOWING THE INDIVIDUAL TO REPRESENT THEM. PLEASE PRINT LEGIBLY AND GIVE TO THE CLERK NAME SSE AJt'c,o ADDRESS )(ET LA PHONE 77 IMMO IMMO IMMO INCE MINN j111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 I1M Y �= s �� _ a_ w MIN _ i AGENDA 11'EM NO.20 APPEARANCE RE QUEST w,a INN 0• 1 E 011 PUBLIC HEARING ORDINANCE CITIZENS COMMENTS 1121111. MIMI MOM OM SUBJECT: WGu d s .'i1�� 1'�- - I would like the Chairman of the Board of Supervisors to recognize me during the0▪ 2 meeting on the above matter so that I may comment. WIIIEN CALLED TO THE LECTERN, I WILL GIVE MY NAME AND ADDRESS FOR THE RECORD. I AGREE TO ABIDE BY' THE GUIDELINES LISTED c 10 BELOW: 02 a s MN WPM ® Each speaker will be given between three to five minutes to comment 110 whether speaking as an individual or representative. The Chairman will 02 12221 c decide the time limit based on th101 e number of citizens speakingon an issue, 0111 O 1 101 .- and will enforce the rule unless instructed by the majority othe Board to 10 110 01 do otherwise. .01 11221 • 0 II Speaker will be . limited to a presentation of their point of view only. 121212 UMW MIMI Questions of clarification may be entertained by the Chairman. A IIIMMI _s AIM 1112111 laAll comments must be directed to the Board. Debate between a recognized1111211 OM MEM Man speaker and audience members is not allowed. - _ _ 1.121 11.0 MOM IISMO la MOM Both speakers and the audience will exercise courtesy at all tunes. i O ▪ 2 ® Speakers are requested to Ieave any written statements and/or comments ® WRNS 10 OWN with the clerk. _ s 2122111 11101 n INDIVIDUALS SPEAKING ON BEHALF OF AN ORGANIZED GROUP M. OXON SHALL FILE WITH THE CL F;RK AUTHORIZATION FROM THE GROUP 10 ALLOWING THE INDIVIDUAL TO REPRESENT THEM. _ a▪ r ri 21▪ 221 MIMS i AMMO PLEASE PRINT LEGIBLY AND GIVE TO THE CLERKMal i• n 10 112.Y 110 1121111 _ 01 0▪ 11 MINN 0.1 WWI i 10 i 20 MEM NAME i ik(,t 1 BCD Yl) 1112111 -- ._ S▪ M. 21122 01 10 1221 ADDRESS3 ft( ( / J. )' i l.. i 'A.01 AIMS /MOM _MEM MEM PHONE Qg y-4= / 320 12211 0.1 OMNI 02 fi 1111111111111111111111111111111I111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111l uiliiililltil11111119tillllllIl1I1il111I11UIIIIl11111111ii111111i11111111i11111111111111111111111111.11111HIM IllllllI11111I11111 SUBJECT: CW1VE -7///' c' 1.0 .n. rl r. 1i r� — .nr r. AGENDA I1'EM NO. L APPEARANCE REQUEST PUBLIC HEARING ORDINANCE ✓CITIZENS COMMENTS 171 �c//c C Le/tr.-7e I would like the Chairman of the Board of Supervisors to recognize me during the meeting on the above matter so that I may comment. WHEN CALLED TO THE LECTERN, I WILL GIVE MY NAME AND ADDRESS FOR THE RECORD. I AGREE TO ABIDE BY" THE GUIDELINES LISTED BELOW: • Each speaker will be given between three to five minutes to comment whether speaking as an individual or representative. The Chairman will decide the time limit based on the number of citizens speaking on an issue, and will enforce the rule unless instructed by the majority of the Board to do otherwise. Speaker will be limited to a presentation of their point of view only. Questions of clarification may be entertained by the Chairman. All comments must be directed to the Board. Debate between a recognized speaker and audience members is not allowed. ▪ Both speakers and the audience will exercise courtesy at all times. Speakers are requested to leave any written statements and/or comments with the clerk. m INDIVIDUALS SPEAKING ON BEHALF OF AN ORGANIZED GROUP SHALL FILE WITH THE CT ERK AUTHORIZATION FROM THE GROUP ALLOWING THE INDIVIDUAL TO REPRESENT THEM. PLEASE PRINT LEGIBLY AND GIVE TO THE CLERK NAME tif i 7" ADDRESS PHONE (S y0 9 8 g r 101 - - a O 11 110 110 a N MI a 1110 as r. 11111.11 MOM a•• i MIME - _s - Mos N om N om Mow Mum ism a Man rR MEN - NUN - �▪ i - 01.1 - 110▪ 11 - /1i 111/11 - 10▪ 11 10▪ 111 101111 c - r. - r. i _ r r. fillll!!l111lllll!!!11l11l1lIlllll!!!!!IlIIIIIIIII!!lill!!!!I!I!1l11l1!!11lII!!I!l11IlIl11!!ll!!I!!!I!!!I!!!I!!11!!IlI11lI!!!I!!II'� GENERAL FUND UNAPPROPRIATED BALANCE COUNTY OF ROANOKE, VIRGINIA Aug 19, 1997 Sept 23, 1997 Oct 28, 1997 Dec 2, 1997 Dec 16, 1997 Jan 13, 1998 Feb 24,1998 Apri114, 1998 Audited Beginning Balance at July 1, 1997 Addition from 1997-98 Budget - Transfer of Garage Operations to the County First installment payment on West County Business Park Revenue Sharing Payment to Botetourt County through June 30, 1997 Eminent domain for communications facility Underground storage tank removal Carson Road sewer project Downpayment on Catawba Farm Cancel Catawba Farm appropriation Economic Development - Lowe's Amount 9,614,873.00 200,000.00 (1,000,000.00) (158,280.86) (107,000.00) (65,983.00) (150,000.00) (110,000.00) 110,000.00 (300,000.00) Balance at May 12, 1998 $8,033,609.14 % of General Fund Revenues 9.69% 8.09% Changes below this line are for information and planning purposes only. Balance from above West County Business Park - balance Reserve for R.R. Donnelly - Phase II $8,033,609.14 (2,000,000.00) (730,700.00) $5,302,909.14 5.34% Note: On December 18, 1990, the Board of Supervisors adopted a goal statement to maintain the General Fund Unappropriated Balance at 6.25% of General Fund Revenues 1997-98 General Fund Revenues $99,264,769.00 6.25% of General Fund Revenues $6,204,048.06 Respectfully Submitted, Diane D. Hyatt Director of Finance M:\Finance\Common\Board\Gen97. WK4 CAPITAL FUND UNAPPROPRIATED BALANCE COUNTY OF ROANOKE, VIRGINIA October 14, 1997 Apri128, 1998 Beginning Balance at July 1, 1997 Revenues from sale of vehicles 1996-97 Audited Balance at July 1, 1997 Amount $1,113,043.00 38,406.64 1,151,449.64 Amount added from 1996-97 operations per rollover policy 744,687.00 Transfer to Future School Capital Fund Water/Sewer Extension to Clearbrook Fire Station (1,113,043.00) (52,780.00) Balance at May 12, 1998 $730,313.64 Note: $100,000 of these funds have been temporarily advanced to the Mayflower Hills Park project. Respectfully Submitted, Qum Z. 4400.44 Diane D. Hyatt Director of Finance M:\Finance\Common\Board\Cap97.WK4 RESERVE FOR BOARD CONTINGENCY COUNTY OF ROANOKE, VIRGINIA 3 October 14, 1997 April 14, 1998 Amount From 1997-98 Original Budget $143,000.00 Design of South County Park Bent Mountain Ice Storm Clean Up (20,000.00) (15,609.49) Balance at May 12, 1998 $107,390.51 Respectfully Submitted, Diane D. Hyatt Director of Finance M:\Finance\Common\Board\Board97.WK4 DATE OF SITE NO. BACK-UP NAME ADDRESS CAUSE OF DAMAGE CORRECTIVE ACTION CARVINS CREEK SEWERSHED Removed debris and installed heavier manhole lid (Placed on 4-month rodding (maintenance schedule11 (Placed on 4-month rodding 0 maintenance schedule (Placed on 4-month rodding maintenance schedule11 Main line replacement/upgrade is planned IIBACK CREEK, MURRAY RUN & MUDLICK CREEK SEWERSHED IWye repaired (Placed on 6-month rodding 0 maintenance schedule (Placed on 6-month rodding I maintenance schedule Placed on 6-month rodding maintenance schedule Placed on 6-month rodding maintenance schedule Shear crack has been repaired Property owner's responsibility II Placed on 6-month rodding maintenance schedule IIWEST COUNTY SEWERSHED Placed on 6-month rodding maintenance schedule Placed on 6-month rodding maintenance schedule IIPETERS CREEK SEWERSHED Placed on 4-month rodding maintenance schedule System improvement is being evaluated and designed System improvement is being evaluated and designed Vandals threw debris into driveway manhole which caused back-up Back-up due to roots Back-up due to roots Back-up due to roots Cause not evident Wye separated at cleanout Back-up due to roots and grease, sanitary sewer line blockage and heavy rains Back-up due to roots and grease, sanitary sewer line blockage and heavy rains Back-up due to roots and grease Back-up due to roots and grease, sanitary sewer line blockage and heavy rains Back-up due to roots and heavy rain. Shear crack discovered. Back-up due to stoppage in waste line inside building Back-up due to roots and grease Back-up due to roots and grease 'Back-up due to roots and grease Linda H. Thomas 5928 Wayburn Drive, NW Back-up due to roots Michael Garst 4957 North Spring Drive Back-up due to improper main line connections and defects. William D. Wall 4954 North Spring Drive Back-up due to improper main line connections and defects. 5405 Endicott Street 120 Manor Street 122 Manor Street 6707 Williamson Road 5327 Malvern Road 2703 Mallard Drive 3588 Colony Lane, SW 3594 Colony Lane, SW 5523 Cynthia Drive 3603 Colony Lane, SW 3580 Janney Lane, SW 3331 Longhorn Road 5114 Glen Heather Drive 2622 Puckett Circle 2610 Puckett Circle (Susan McDaniel Connie & Luther Garst Lisa Bandy Bandy, Thomas & Garst Roger Murray IVali Mohler Mary E. Webb Vola W. Cockram Edward C. Woodard Paul McAnnally Jeffrey & Kirsten Cooper Michael Scarps h E t0 E. N <n David J. Arwood Cecil M. Dennis, Jr. a) N- 01/23/98 01/23/98 01/23/98 rn O N 0 rn 0 f: 0 rn 0 0 01/08/98 0) N 01/08/98 11/97 02/09/98 & 02/17/98 04/02/98 08/09/97 rn N N 0 rn N N 0 01/23/98 03/20/98 03/20/98 N C) 4 cf1 (O f� 00 O) — — 11111 — __._._._._._._._._._._._._._.. r ACTION # ITEM NUMBER N—' AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 1998 AGENDA ITEM: Report of Insurance Claims for Sewer Stoppages and Back-ups COUNTY ADMINISTRATOR'S COMMENTS: BACKGROUND: The Roanoke County Risk Manager has received 18 claims for damages resulting from sewer back- ups since July 3, 1997. Of these claims, 11 were denied, 6 received compensation and one claim remains open at this time. The sewer back-ups generally occurred as a result of heavy rains, stoppages due to roots and/or grease or vandalism. SUMMARY OF INFORMATION: Attached are a spreadsheet summary of the subject damage claims and related site location maps. These claims were in various drainage sheds of the County, including West County, Back Creek, Mudlick Creek, Murry Run, Peters Creek, and Carvins Creek. Of the 18 claims there were 13 separate situations. Of these 13 incidents, three affected two homeowners and one affected three homeowners. In all cases that were caused by root intrusion, the lines have been placed on either a four or six month rodding and cleaning schedule. The properties that received damage due to heavy rainfall, are in areas that staff is presently working to reduce I/I with the SSER program. These areas are North Spring Drive, Colony Lane, and Manor Street. Y 4, STAFF RECOMMENDATION: As we have discussed during recent work sessions, the solution to these problems is not easy. The staff would recommend that we continue our aggressive SSER program, review and possibly consider tighter restrictions on building in lower areas, and possibly tighter restrictions on plumbing fixtures in basements. SUBMITTED BY: APPROVED: Gary Ro r-ertson, P.E. Elmer C. Hodge Utility Director ak County Administrator ACTION VOTE Approved () Motion by: No Yes Abstain Denied () Harrison Received () Johnson Referred McNamara to Minnix Nickens C ountg .oatto- t.e vtociamatiott ROAN ~ 1 i 1838 DECLARING THE WEEK OF MAY 3 -10, 1998 AS NATIONAL MUSIC WEEK WHEREAS, Music plays an increasingly important role in our world today, and is one of the most sublime of human pursuits and is subscribed to by all races and creeds; and WHEREAS, Music is the language of all peoples and one of the greatest forces in creating peace and harmony; and WHEREAS, the Seventy -Fifth Annual National Music Week will be observed May 3 through May 10, 1998, with a gala Celebration of Music at Roanoke's Tanglewood Mall on May 5, 1998; and WHEREAS, The Thursday Morning Music Club and the National Federation of Music Clubs are dedicated to encouraging young musicians, to increasing musical knowledge, and to advancing American music and its cooperating musicians, and join forces to direct attention to the dynamic influence of music in everyday living. NOW, THEREFORE, 1, Bob L. Johnson, Chairman of the Board of Supervisors of Roanoke County, Virginia, do hereby proclaim the week of May 3 through 10, 1998 as NATIONAL MUSIC WEEK in Roanoke County; and FURTHER, urge all citizens to observe and take part in activities, recognizing the importance of music, musicians, and musical organizations to the cultural life of our County, State, Nation, and World. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the County of Roanoke to be affixed this the 14th day of " , 1998. Chairman ATTEST: Mary H. Allen, Clerk to the Board 1 ACTION # ITEM NUMBER MEETING DATE: May 12 AGENDA ITEM: Roofing Report - Roanoke County Schools COUNTY ADMINISTRATOR'S COMMENTS: iv BACKGROUND: At the last meeting of the Board of Supervisors, school administration was asked to provide a listing of roof repairs completed during the last five years. SUMMARY OF INFORMATION: The school maintenance department has summarized roof areas replaced and repaired. Areas are identified by sections and square footage. The total annual expenditure is summarized. FISCAL IMPACT: STAFF RECOMMENDATION: Deanna W. Gordo Superintendent` Elmer C. Hodge County Administrator ACTION VOTE No Yes Abs Approved ( ) Motion by: McNamara Denied ( ) Johnson Received ( ) Harrison Referred ( ) Minnix To Nickens cc: File Diane Hyatt, Director, Finance Dr. Deanna Gordon, School Superintendent oa,noke Conn iy Schools Maintenance Department 716 South Market St Salem Virginia 24153 Phone 540 -387-6587 N-� Pnx540-387-6288 YEAR SCHOOL SECTION SQ FT. 1993 CAVE SPRING HIGH B/C/D 12994 CAVE SPRING ELEM I/ 2155 CAVE SPRING JR C/D/Q 2780 CLEARBROOK B/D 6634 GLENVAR ELEM E/ 5852 HERMAN L. HORN D/E/FG 20998 HIDDEN VALLEY JR A/C/H/I 74184 MASON COVE ELEM C/D/G/H/K/M 22180 MT. PLEASANT ELEM F 4419 NORTHSIDE HIGH E/K/M 12219 WILLIAM BYRD HIGH P 540 TOTAL COST $308,019.00 1994 ADMIN. BLDG B/E/F 15980 A. R. BURTON B 11495 BURLINGTON ELEM C/D 4694 BUS GARAGE A/B 6190 CAVE SPRING JR. K/M/N/O 19857 CAVE SPRING ELEM A/C 4879 CLEARBROOK ELEM. A 4338 GLENVAR HIGH L/M/N 1448 KEITH SHOP A/B/C/D/E/F 6854 MT. PLEASANT ELEM C 3610 MT. VIEW ELEM D/E 7369 NORTHSIDE HIGH G 239 W. E. CUNDIFF B/C 6768 TOTAL COST $327,373.00 YEAR SCHOOL SECTIONS SQ. FT. 1995 CAVE SPRING JR AIB 12803 MT. PLEASANT ELEM E 4185 OAK GROVE ELEM H/I/J 6967 CAVE SPRING HIGH H/I 56452 TOTAL COST $129,889.00 1996 A . R. BURTON A/C 7738 ADMIN. BLDG. A/C/D/G/H/ 37682 CLEARBROOK ELEM C 1751 FT. LEWIS ELEM A 4548 GLENVAR ELEM C 2814 PENN FOREST ELEM A/D 24367 RO. CO. CR. CENTER F/M/N 6701 TOTAL COST $281,871.00 1997 CAVE SPRING HIGH E/F/G/L/N 30335 CLEARBROOK ELEM E 105 FT. LEWIS ELEM C STANDSEAM 3744 GLEN COVE ELEM. A/B/C 44918 TOTAL COST $200.044.00 GRAND TOTAL $1,247,152.00 !!,, /7e roal--r at _ ,1% a, • SQUARE FOOTAGE OF ALL BUILDINGS UP TO 1990 1,668,566 SINCE THAT TIME WE HAVE ADDED THE FOLLOWING: SQ. FT. WM.BYRD HIGH 20 CLASSROOM ADDITON 16,785 NORTHSIDE HIGH - E HALL ADDITION 22,230 FT. LEWIS - NEW ADDITION 14,745 GLENVAR MIDDLE 35,700 NORTHSIDE MIDDLE GYM/CLASSROOM ADDITION 44,796 CAVE SPRING ELEM. LIBRARY 11,090 GREEN VALLEY LIBRARY 5,530 MASON'S COVE LAST ANNEX 4.700 SQUARE FOOTAGE OF ALL BUILDINGS SINCE 1990 155,576 TOTAL SQUARE FOOTAGE ALL BUILDINGS 1,824,142 CURRENT AVERAGE COST OF ROOFING PER SQUARE FOOT IS $2.70 PER SQ. FT. (THIS INCLUDES A TAPERED SYSTEM) TOTAL COST TO REROOF ENTIRE SYSTEM $4,925,183.00 AVERAGE LIFE OF A ROOFING SYSTEM IS 18 YEARS OR APPROX. $273,621.00 PER YR. ACTION NO. ITEM NUMBER At"' 7 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 1998 AGENDA ITEMS: Statement of the Treasurer's Accountability per Investments and Portfolio Policy, as of April 30, 1998. COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: BANKERS ACCEPTANCE: CRAIGIE 995,324.17 WACHOVIA 1,985,146.67 2,980,470.84 CERTIFICATE OF DEPOSITS: FIRST AMERICAN 100,000.00 SOUTHWEST VIRGINIA SAVINGS & LOAN 100,000.00 200,000.00 COMMERICAL PAPER: CRAIGIE 991,018.89 SUNTRUST 991,138.89 WHEAT 1ST 991,203.33 WHEAT 1ST UNION 994,520.00 3,967,881.11 GOVERNMENT NATIONS 1,001,665.75 WACHOVIA 992,200.00 1,993,865.75 LOCAL GOV'T INVESTMENT POOL: GENERAL FUND 9,997,109.23 RESOURCE AUTHORITY 1,700,938.21 11,698,047.44 MONEY MARKET: 5,151, 377.66 5,151, 377.66 CRESTAR CASH INVESTMENTS: CENTRAL FIDELITY 2,000,000.00 COMMONWEALTH (GEN. OPER) 4,874,215.09 COMMONWEALTH (RES. AUTH.) 5,190,958.22 12,065,173.31 TOTAL STAFF RECOMMENDATION: Respectfu Submitted b e+ C. Anderson ounty Treasurer ACTION Approved ( ) Motion by: Denied ( ) Received ( ) Referred ( ) To () 38,056,816.11 County Administrator Harrison Johnson McNamara Minnix Nickens VOTE No Yes Abs ACTION NO. ITEM NO. i!)—'/ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 1998 AGENDA ITEM: Adoption of a Resolution Pursuant to Title 25, Sections 15.2-1904 and 15.2-1905, and Sections 33.1-119 through 33.1-132, of the Code of Virginia (1950, as amended), to authorize the acquisition of, and immediate right of entry to, a permanent 20' drainage easement, together with right of access and a temporary construction easement, from Nyna S. Murray by Eminent Domain Proceedings. COUNTY ADMINISTRATOR'S COMMENTS: Recommend adoption of the resolution EXECUTIVE SUMMARY: This public hearing has been scheduled for consideration of the adoption of the proposed resolution to authorize condemnation of a drainage easement across the property of Nyna S. Murray. In accordance with §25-46.5 of the Code of Virginia (1950, as amended), a final bona fide offer of $2,873.00 was extended to Ms. Murray for purchase of the permanent 20' drainage easement, right of access, and temporary construction easement as shown on the attached plat, dated February 13, 1998, prepared by Lumsden Associates, P.C. The offer was based upon an independent M.A.I. appraisal of the fair market value of the easement to be acquired and damage to residue, if any. Ms. Murray has not accepted the offer. Ms. Murray has also been notified by certified mail of the scheduling of this public hearing. BACKGROUND: Nyna Murray is the owner of property, designated on the Roanoke County Land Records as Tax Map #28.09-2-4, located on Shadwell Drive and adjoining Belle Grove Subdivision along the rear property line. On August 19, 1997, the Board of Supervisors considered three related items involving the Murray property and Belle Grove Subdivision. The prior board reports and actions, referenced as Items A-081997-5.a, A-081997-5.b, and A-081997-5.c, have been sent to the Board for review and are incorporated herein for further background information. In Action No. A-081997-5.c, the Board authorized staff to proceed with acquisition, as provided by law including eminent domain proceedings if necessary, of a 20' drainage easement to extend from the stormwater management facility in Belle Grove Subdivision to the existing drainage easement along Route 605 (Shadwell Drive). Belle Grove Development Corporation noted an appeal of the Board's decisions from August 19, 1997, and those matters are currently pending in the Circuit Court of Roanoke County. SUMMARY OF INFORMATION: Following the previous Board action, staff met with the Murrays' attorney in a continued effort to resolve the issues, including renewal of the County Administrator's offer to settle the matter extended by letter dated June 25, 1997, and acquisition of the necessary easement by purchase for $5,000.00. Among other demands, confirmation on the proposed location of the drainage easement was requested by the Murrays. Staff advised that engineering and survey work on the property would be necessary to determine the specific location, and requested authorization from the Murrays to enter the property for this purpose, as well as for an appraisal. The Murrays refused to authorize entry. Consequently, in order to gain entry for the necessary engineering work, staff was required to invoke the authority granted to counties under §25-232.1 of the Code of Virginia (1950, as amended), pursuant to which staff made a written request for written authorization to enter in early November, 1997. No response was received. Staff notified Ms. Nyna Murray, and Michael and Joy Ann Murray, that entry would be effected on specified dates in early December, 1997. The County's independent engineer, Michael S. Webb, P.E., with Lumsden Associates, P.C., has studied the conditions, feasibility, geotechnical evaluation, costs, and impact, (including estimated costs of easement acquisition and damage to residue based upon a preliminary appraisal of the two options for location of the drainage easement obtained by County staff), in connection with the drainage outfall project. The engineer has recommended installation of a conduit system from the outfall of the stormwater detention pond in Belle Grove Subdivision, along the property line of Michael and Joy Ann Murray, to the existing drainage easement along Shadwell Drive. County staff approved and concurred in the recommendation. This location is in accordance with the preference of the Murrays as previously expressed. The attached plat was prepared and construction plans were submitted to the County, all of which were forwarded to VDOT for review. VDOT required additional calculations, which have been provided. 2 The plat was sent to Earl G. Robertson, MAI, SRA, for preparation of a final appraisal of the selected proposed easement. The total estimated value of the proposed taking, as of March 13, 1998, was $2,873.00. The final bona fide offer to purchase the easement for the fair market value of $2,873.00 was sent to Ms. Murray by certified mailing on March 26, 1998. The offer has not been accepted and no counter proposal has been received other than the previous demand for $100,000.00 for conveyance of an easement subject to stringent conditions. Staff recommends that the Board of Supervisors authorize initiation of eminent domain proceedings for acquisition of the necessary drainage easement for public purposes by adoption of the attached resolution. The permanent drainage easement, with right of access and a temporary construction easement, for the management, collection, transmission, and distribution of any form of drainage, including but not limited to stormwater drainage, is necessary for the public health, safety and welfare, namely in order to have the streets in Belle Grove Subdivision accepted into the Virginia secondary road system for the benefit of the citizen residents therein, including approximately 15 households, and in order to ensure proper management of drainage along Shadwell Drive for the benefit of all citizens in the area using that road. This step requires a guarantee by the County of the right-of-way and of adequate drainage facilities. Also, as a practical matter, the County will become responsible for future maintenance of the off -site drainage facilities in this situation. Furthermore, Ms. Murray has consistently maintained that the County/public is responsible for correction of the problem, but despite extended negotiations, no agreement for the purchase can be reached. Condemnation to address the public need, as well as at least a portion of Ms. Murray's demands, is the only avenue remaining to the County. Immediate right -of -entry is requested and recommended to proceed with the work during the current construction season. Delay until conclusion of the condemnation proceedings could result in postponement of construction for another year and would have a significant impact on all parties involved. Such entry would not work an undue hardship upon the property owner, as provision is made by this action for fair market value compensation and damages to be paid. FISCAL IMPACTS: On August 19, 1997, the Board authorized all costs in connection with this acquisition to be paid from the funds drawn on the developer's letters of credit. Due to the appeal, the funds are not currently available and future availability will depend upon the results in that appeal. Preliminary costs, such as the appraisal, the survey and the engineering, have been paid through the Department of Engineering & Inspections and are to be off -set against the 3 funds drawn on the developer's letters of credit, upon a favorable conclusion of the pending litigation. The County's independent engineer and staff estimate the additional project costs for materials, construction, further engineering work, and litigation expenses to be $45,000.00. There is also the possibility that funds in addition to the County's appraised value could be awarded to the property owner by the court in the condemnation proceedings. Section 15.2-1904 of the Code of Virginia (1950, as amended), providing for immediate right -of -entry to the project, requires the Board to identify the fund from which the judgment of the court in the condemnation proceedings shall be paid. Staff recommends that the Board designate the Capital Fund for payment of the condemnation award to Nyna S. Murray. Staff also recommends that the Board appropriate the additional sum of $45,000.00 from the Capital Fund for completion of the project, with any amounts expended to be reimbursed to the Capital Fund from the funds drawn on the developer's letters of credit for completion of Belle Grove Subdivision if and when the appeal is finalized and such funds become available. ALTERNATIVES: 1. Adopt the proposed resolution pursuant to Title 25, Sections 15.2-1904 and 15.2-1905, and Sections 33.1-119 through 33.1-132, of the Code of Virginia (1950, as amended), to authorize the acquisition of, and immediate right of entry to, a permanent 20' drainage easement, together with right of access and a temporary construction easement, from Nyna S. Murray by eminent domain proceedings. 2. Adopt a resolution pursuant to Title 25 of the Code of Virginia (1950, as amended) to authorize the acquisition of a permanent 20' drainage easement, together with right of access and a temporary construction easement, from Nyna S. Murray by eminent domain proceedings, but without immediate right -of -entry. 3. Decline to authorize initiation of eminent domain. STAFF RECOMMENDATION: Staff recommends Alternative #1 above. RESPECTFULLY SUBMITTED: Vickie L. Huff i Assistant County Attorney o ACTION VOTE Approved ( ) Motion by: No Yes Abs Denied ( ) Harrison Received ( ) Johnson Referred McNamara to Minnix Nickens G z W w J LINE TABLE FOR DRAINAGE EASEMENT 247..12' 114.5.r La 14j pp W3W . . 1NN• N 4imGOW4C5ZQ j�OVOW1iCZ 0 U o-i AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, MAY 12, 1998 RESOLUTION PURSUANT TO TITLE 25, SECTIONS 15.2-1904 AND 15.2-1905, AND SECTIONS 33.1-119 THROUGH 33.1-132, OF THE CODE OF VIRGINIA (1950, AS AMENDED), TO AUTHORIZE THE ACQUISITION OF, AND IMMEDIATE RIGHT OF ENTRY TO, A PERMANENT 20' DRAINAGE EASEMENT, TOGETHER WITH RIGHT OF ACC -SS AND A TEMPORARY CONSTRUCTION EASEMENT, FROM NYNA S. MURRAY (TAX MAP #28.09-2-4) BY EMINENT DOMAIN PROCFF.DINGS BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That a permanent drainage easement, twenty feet (20') in width, is necessary for public use in connection with a County project to correct an existing drainage problem across the property of Nyna S. Murray, located on Shadwell Drive and designated on the Roanoke County Land Records as Tax Map #28.09-2-4, and to provide for future maintenance of said easement. 2. That the project is necessary for the general health, safety and welfare of the public, and specifically is necessary to enable the County of Roanoke to guarantee adequate drainage to the Virginia Department of Transportation for the streets in Belle Grove Subdivision, currently serving approximately fifteen (15) households of County citizens, to be accepted into the Virginia secondary road system, and in order to ensure proper management of drainage along Shadwell Drive for the benefit of all citizens using that road. 3. That acquisition of a permanent 20' drainage easement, with right of access and a temporary construction easement, is required for the management, collection, transmission, and distribution of any form of drainage, including but not limited to of stormwater drainage, and for the installation of facilities related thereto, specifically including an underground conduit system, extending from the outfall of the stormwater detention area in Belle Grove Subdivision, through the Nyna S. Murray property along the western boundary of the adjoining property owned by Michael and Joy Ann Murray, to the existing drainage easement along Route 605 (Shadwell Drive). 4. That the easement required for this project is through the property of Nyna S. Murray, located on Shadwell Drive in the Hollins Magisterial District of the County of Roanoke, Virginia, and is more particularly described as follows: A perpetual DRAINAGE EASEMENT, approximately twenty feet (20') in width and consisting of 0.18 acre, to construct, install, improve, operate, inspect, use, maintain, remove, monitor, repair or replace present or future drainage courses, ditches, lines, pipes, conduits, facilities, and other necessary or related structures, appurtenances and improvements, for management, collection, transmission and distribution of any form of drainage, including but not limited to stormwater drainage, together with the right of ingress and egress thereto from a public road, and together with a temporary construction easement, upon, over, under, and across a tract or parcel of land conveyed to Alfred M. Murray and Nyna S. Murray, husband and wife as tenants by the entireties with right of survivorship, by deed dated November 13, 1952, and recorded in the Clerk's Office of the Circuit Court of Roanoke County, Virginia, in Deed Book 481, page 324, and designated on the Roanoke County Land Records as Tax Map No.28.09-2-4. Alfred M. Murray departed life on February 19, 1991, and fee simple title became vested in Nyna S. Murray by right of survivorship. The location of said perpetual drainage easement is shown stippled and designated as "DRAINAGE EASEMENT" upon the plat entitled 'Plat Showing Temporary Construction Easement and Drainage Easement' dated February 13, 1998, prepared by Lumsden Associates, P.C., attached hereto as Exhibit A and by reference incorporated herein. The location of the temporary construction easement and the easement for ingress and egress, consisting of 9,635 square feet, more or less, is shown cross -hatched and designated as "TEMPORARY CONSTRUCTION EASEMENT" on the above - described plat attached as Exhibit A. The temporary construction easement and easement for ingress and egress shall be operative and in effect during any period or phase of construction, installation, improvement, inspection, 2 maintenance, repair, replacement, or alteration of the drainage system and appurtenant facilities, but shall otherwise be inoperative and of no force and effect upon completion of the project. 5. That the fair market value of the permanent drainage easement, together with right of access and the temporary construction easement, is $2,873.00. The sum of $2,873.00 has been offered, and is hereby re -offered, to the property owner for purchase of the above -described easements by the Board of Supervisors of Roanoke County, Virginia. 6. That it is immediately necessary for the County to enter upon and take possession of such property and commence construction of said drainage improvements in order to ensure proper management of the drainage, to have the streets in Belle Grove Subdivision accepted into the Virginia secondary road system for maintenance purposes, and to more adequately serve the needs of the citizens of Roanoke County, and to institute and conduct appropriate condemnation proceedings as to the above -described easements as provided by law. 7. That a certified copy of this resolution, to be sent by certified mail to Nyna S. Murray on or before May 15, 1998, shall constitute notice to said property owner of the offer to purchase as set forth above and the intent to enter upon and take possession of the subject easements to commence construction, as provided for in Sections 15.2-1904 and 15.2-1905, and Sections 33.1-119 through 33.1-132 of the Code of Virginia (1950, as amended). 8. That the Capital Fund is hereby designated as the fund from which the judgment of the court in the condemnation proceedings shall be paid to the property owner. 3 9. That the Board does hereby invoke all and singular the rights, privileges, and provisions as to the vesting of powers in the County under the Virginia General Condemnation Act (§25-46.1, et sec .), Sections 15.2-1904 and 15.2-1905, and Sections 33.1-119 through 33.1-132, of the Code of Virginia (1950, as amended), all as made and provided by law. 10. That the County Administrator, or an Assistant County Administrator, and the County Attorney are hereby authorized to execute such documents and take such actions as may be necessary to accomplish this acquisition through eminent domain proceedings, or otherwise. 11. That this resolution shall be effective on the date of its adoption and the property owner shall have thirty (30) days following the sending of notice, i.e. the certified mailing of this resolution as provided herein, within which to contest this taking and immediate right of entry as provided in Section 15.2-1905.C. of the Code of Virginia (1950, as amended). g:\...\v1h\eng\murray.res 4 ACTION NO. ITEM NUMBER 0— i) AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 1998 AGENDA ITEM: Public Hearing for Proposed Budget for FY 1998-99. COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION., This time has been set aside for a public hearing to receive written and oral comment from the public concerning the proposed annual budget for fiscal year 1998-99. A summary of the proposed budget was advertised in the Roanoke Times and World News on May 5, 1998 and copies of the proposed budget have been distributed to all Roanoke County libraries.. Respectfully submitted, 1A,,i5S,,,, Brent Robertson Budget Manager Approved by, RE Elmer C. Hodge County Administrator ACTION VOTE Approved () Motion by: No Yes Abs Denied () Harrison Received () Johnson Referred () McNamara To O Minnix Nickens ACTION NO, ITEM NUMBER AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 1998 AGENDA ITEM: Presentation of the Proposed Budget for FY 1998-99. COUNTY ADMINISTRATOR'S QOMMENTS: SUMMARY QF INFORMATION: This time has been set aside for the presentation of the County Administrator's proposed FY 1998-99 budget. This presentation of the proposed fiscal plan by the County Administrator will permit Board comment in an informal setting. A public hearing on the proposed FY1998-99 budget is scheduled for May 12, 1998. Advertisement of the proposed budget was placed in the Roanoke Times on May 5, 1998. Board consensus of final changes will be incorporated into the final budget with adoption and 1st Reading of the Appropriation Ordinance scheduled for May 26, 1998. Respectfully submitted, Brent Robertson Budget Manager Approvby, Elmer C. Hodge County Administrator ACTION Approved () Motion by: Denied ( ) Received ( ) Referred ( ) To () Harrison Johnson McNamara Minnix Nickens VOTE No Yes Abs Ua) ct 2 Economic Development • Continued Public/Private Partnership funding of $250,000. • Provided $200, 000 for initial engineering and development of Roanoke County's Center for Research and Technology. • Continued $107,500 in funding for the Roanoke Valley Economic Development Partnership to ensure a regional marketing approach to economic development initiatives. Public Health and $afety • Provided $175, 000 for 24 hour Emergency Medical Dispatchers (B's) added in the E-911 call center. • Included funding of $650,000 for scheduled Fire and Rescue apparatus replacement. • Allocated $88, 000 for enhanced fire and rescue coverage by extending daily shift hours of paid staff and adding part-time advanced life support (ALS) personnel at selected stations. • Commitment to study additional equipment and staffing needs in conjunction with charging set fees for rescue calls. • Provide for nationally accredited, professional law enforcement services that also provides educational assistance in county schools through a fully staffed DARE program and School Resource Officers at each high school Parks and Recreation • Strengthen Parks and Recreation services by providing $100, 000 for park development in South County and $50, 000 for a lighted soccer field in North County. • Continued funding of $50,000 for Community Matching Improvements Program. Regional Cooperation • Regionalized 800 MHZ Public Safety Communication System with Roanoke City. • Allocated $25, 000 for initial stages of Roanoke Valley Higher Education Center, contingent upon additional state and other locality funding, • Continued efforts to regionalize juvenile detention services to reduce costs and optimize service levels. • Allocated $50, 000 of funding for joint development of a police firing range at the Dixie Caverns Landfill location with Roanoke City. • Continued $913,000 in funding for regional human service, social service, cultural, and economic development organizations that provide benefits throughout the Roanoke Valley and western Virginia. • Continued regionalized efforts for library services including joint branch library with Botetourt County and valley -wide automation services. m:\budget\proposed\mssge_eh.99 3 Technology • Included additional funding of $83, 000 for staffing increases and $40, 000 for outsourcing the Treasurer 's cashiering system to ensure completion of Year 2000 software and hardware upgrades. • Reallocation of existing resources to meet growing, complex technology needs. Additional Budget Considerations In addition to allocating resources to support the specific priorities outlined by the Board of Supervisors, there are many other issues that directly or indirectly affect the quality of life issues important to our citizens. Community Services: • Provide $85, 000 in funds for one additional automated refuse collection vehicle. This purchase will allow automated collection services to approximately 98% of the county's residential homes. • Funded $500,000 for revenue sharing with VDOT for county road repairs and upgrades. These fiends leverage $1,000,000 in road repair. • Continued $170,000 in funding to leverage state and federal grants for on -going development of an integrated GIS system that will benefit public safety, community development, utility services, and the general public. Tourism: • Maintained $107,500 in funding for the Roanoke Valley Convention and Visitors Bureau to ensure a regional marketing approach to tourism related activities. • Provided continued support of approximately $173,000 to numerous regional tourism related and cultural organizations including National D-Day Foundation, Center in the Square, Western VA Science Museum, VA Transportation Museum, and others. • Increased support of Virginia's Explore Park from $160,000 to $170,000. • Allocated $30,000 for planning and development of the Blue Ridge Parkway Interpretive Center. These funds will be combined with federal and other locality funding to begin development and construction. m:\budget\proposed\mssge_eh.99 4 Employee Benefits: • Provided salary increases for County and School employees averaging 3%, cost approximately $900,000 for County employees and $2,100,000 for School employees. • Contributed an additional 1% of County and School employee salaries, approximately $1,000,000, for VRS retirement to fund cost of living increases for current and future retirees. • Allocated an additional $180,000 for County personnel and $789,000 for School personnel to substantially off -set employee health insurance increases. Other Capital Needs: • Allocated $75,000 towards renovation of Roanoke County -Salem Courthouse. Funds will be reserved pending final decision of specific renovations and can be increased in the future if final plan requires additional funding. • Increased Capital Facility Maintenance funding for public buildings and parks sites by $100,000 to protect our infrastructure investments. Conclusion This proposed budget addresses many of the priorities identified by the Board of Supervisors; however, there are many competing needs and resources are limited. While moderate revenue growth and reallocation of existing resources has allowed the County to continue excellent service delivery, most additional staffing requests were not granted, many capital needs have been deferred, and new or enhanced services have been limited. With this in mind, future budgets will have to deal with many significant issues --operating costs of new school construction, gain -sharing with the Town of Vinton, VRS increases of 1% annually for the next three years, development of the Roanoke County Center of Research and Technology, and storm water management concerns, just to name a few. I am confident that this budget provides effective and efficient levels of services expected by the citizens of Roanoke County. I would like to thank the Board of Supervisors, School Board, and staff for their many hours of hard work and deliberations in developing the FY1998- 1999 Annual Fiscal Plan. m:lbudgetoposed\mssge_eh.99 5 ROANOKE COUNTY BOARD OF SUPERVISORS 1998 PRIORITIES 1. PUBLIC EDUCATION • Emphasize salaries and benefits in operating budget • Continue funding school construction and renovation projects 2. ECONOMIC DEVELOPMENT • Marketing of Valley Gateway • Further engineering and marketing of Glenn -Mary ♦ Marketing of McDonald Farm with the Town of Vinton • Protection and preservation of the Catawba Farm • Support of existing businesses and industries 3. HEALTH AND SAFETY ♦ Regionalization of the 800 MHZ Public Safety Communication System • Evaluate the need for Emergency Medical Dispatch + Continued support of ALS • Focus on regional efforts 4. PARKS AND RECREATION • Development and construction of Merriman Park ♦ Provide lighted soccer field in North County • Publicize Camp Roanoke to enhance fund raising efforts • Develop a recreation program for Spring Hollow Reservoir 5. REGIONAL COOPERATION ♦ Support Destination Education through the General Assembly and funding • Schedule meetings with neighboring counties to discuss potential joint agreements and projects • Engineering and construction of the Juvenile Detention Center • Develop joint economic development and other projects with Salem • Increase membership in the Roanoke Valley Resource Authority 6. MI • Complete Year 2000 upgrades 6 Roanoke County Proposed Capital and Capital Maintenance Projects Funded Through Expenditure Savings FY1998-99 Source of Funding: Unappropriated Capital Reserve Balance -Accumulated balance due to Roll Over Policy adopted by Board of Supervisors. 40% of year-end departmental expenditure savings transferred for future capital. Proposed Capital Expenditures from Economic Development Economic Development Parks Development Joint Police Firing Range * Courthouse Renovations Unappropriated Capital Balance: Center for Research and Technology Parkway Interpretive Center South County/North County Dixie Cavems Landfill (wi Roanoke City) Identified at previous work session Remaining Unappropriated Capital Balance $730,314 100,000 30,000 150,000 50,000 $75,000 405,000 $325,314 * The Board of Supervisors has recognized the need for renovations and alterations in the Roanoke County -Salem courthouse and adjacent parking. These funds will be set aside and, pending final agreement on action to be taken, be used for necessary renovations. If the final resoultion requires additional funding, the allocation can be increased at that time. m:\budget\book-wk\Master\capital\9:45 AM15/8198 1 ) w.l a) Affi0 a) a., a) rn FBI o Os a 0 rt 0 4-1 8 l 9 E E o _ = d fx • C4 co O C e0 0 o 0 0 0 0 0 0 0 0 0 0 0 o a o o a o 0 0 0 0 OO V• r' O v- O CO N ‘t CA CO Tr O (3) CO O CO O O to r- co; N O co; M CO to M to M O M O O N co; M co; a) M 000000000000000 co0001-0 CO 0 CO M 0 0 0 0 0 0 0 0 0 0 0 0 t9 0 0 00 CO CO 0-00 0 00000000'1-0o MO v v CO CO O O 0 to 0 0 O O ▪ O I,- 0 0 L to to N N N N V' N CO N' CO U) 0 CO CO N.- Nr N- N O NN 0 Cr) N- l- N CO N CO- CO - CO 00000000000000000000)M N 0 N O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .0 0 0 I� CO to CO 0000000000000000000000 O) N N yo,) OO• totn0• to60LSLOOtntf)0N.0OnLOO)N ti 0 CD 03 CO O" x- 0 M u co COO N M 0 or) O COO N O ao COC0 ~ O o • m co- N • N 1. • CO) '— N '— O O O d LL y ER OOOOOOOOOOOOOOOMOOOOOM o) O O) CD r t-00000000000000(00OOOti - 00 `d N 00 0) C)) 0 0 0 0 0 0 0 0 0 0 0 O 0 tt 0 0 0 M o0 to N ti •F� �, M to u') O to O to to tf) O O GO ,— O to O N to I� M '�t i C V- fl.0)ti MOMtoto00NMNON000OOCOMOot0N 0) N- O • L o 13 O) r' CO Nt 0 .- - CO to O O N CO 'I- O O CO N CO 0 OD — N O CD Q m LL N N O • M T- N (O 0) '0 V L d 'CD V Real Estate Taxes Bank Franchise Tax Motor Vehicle License Tax x t6 I — a) c c 0)) N Q a) = c a)• L o x V N O a)) > > F.cu al cn Tit- X X to `C >, N o c) OS • .r cal ~ O~ 2 o m ` SU ca O H N a V O O a)N 3 ?' o O ` O c s N al O a) 'a 2 2 w- a) O t6 O Ce .... al —IN to O rnTR> EE a) O 0 a) ) .0 UOn L- 0 O 0) 0 cei2o0a_ �DU2�UIt_ I— Non -Recurring Revenue Total General Government M:\finance\budget\book-wk\Master Revenue Summary 5/7/98 1:57 PM v-0 4) ci, P.4 ' 0 Z-)4 ;... 4.4 A—' . ,..4 1C3 rri 00 p..4 � rT1 ›"I rT1 ent Expenditures Pie Chart -- General Go ent Expenditure Summary General Gover 11 12 as E E -0 0 CD CO O. 7 CA O co O WZ ) amLI" r X CO � W Cr) C EL• }L C �0 t_ V 0 CD 0 co 0 cts• 13 a00LL Expenditures 0 0 0 0 0 0 0 r-r-'o0 0)�-(0 (000 (00 ��0() ) N N6(;; O� N4O '�d)N;O—Nco i CI 4t COLON• r0 "cr i\1 N N 0LOCO- ct)LC) N0 (0 CO N- 0 LO H. N v N u� r O ti O 0 O N N Nd't000dN'(OCO 10 03LON 0T-0 0 ti� 0) r-CO10 •-MtC) CV r N 0 0 0 CO '0OOMN 0-0 ONNO10 N((000((00 0 0 el 03 CO C V. 0) N %-" O MOOp�CANr 0(00 I�1.0I` Ov-ON- 0 1....OD(0r-�.4-0 L.C)0)0 00r-10 I-N(3)d- O- N- `CI- v" N- 't- CO M 0)N0) O) —N to()COr 0 CO(0LO03COt's(0 C)(0LO CO N- CO NCOhCO r- CI(0 ‘-tiO) T-- CO- 0 '� TN (0L0L0Nnt'tL0 ON-0—(0(0010(000 0 0 (O�O0'Cr d'C') 0 CO 0 (0N-1� NNNI' CO 0 OO N O N N- O N- O t0 O 0 0) � O CO CO r O (0M0(0(3)I-C3)f-0)0 0(00 r-0•CI- O 0 LO•-•M000)OOI` d'N(3) N(0M LOCOtnLO N NTr LC) OON•Cl- •- UC) fs"z:rN NCO(0N- N (0 r CO O) e- CO- N ('1 AV/ 0 0) co 0 cn O G) t O cn v () O O O) V N co N NCn O O Q momco omoWc2 CCU-2aOi Z O cn 1 1- Board Contingency Addition to Fund Balance co O N N CO M (F? General Government 2 a 0) N CO rn ti u) E E N m L.. 4) 0. K .13 +41 L 4) 0 0 0) -10 0 ca 2 13 County of Roanoke Adopted 1997-98 and Proposed 1998-99 Expenditure Budget FY 1997-98 FY 1998-99 Percent Adopted Proposed Inc(Dec) General Government General Administration Board of Supervisors Administration 233,623 245,310 5.0% Board of Equalization 10,765 10,765 County Administrator 191,503 196,538 2.6% Community Relations 146,648 150,987 3.0% Assistant County Administrators Management Services 97,242 100,949 3.8% Human Services 138,280 142,878 3.3% Human Resources 367,394 388,821 5.8% County Attorney 324,117 335,989 3.7% Economic Development Administration 315,699 311,032 -1.5% Marketing 424,595 427,095 0.6% IDA 7,000 7,000 Total General Administration 2,256,866 2,317,364 2.7% Constitutional Officers Treasurer 547,389 573,344 4.7% Commonwealth Attorney 514,710 558,691 8.5% Commissioner of the Revenue 567,521 591,508 4.2% Clerk of the Circuit Court 712,065 739,820 3.9% Sheriffs Office 1,162,674 1,167,909 0.5% Care and Confinement of Prisoners 2,908,856 3,017,688 3.7% Total Constitutional Officers 6,413,215 6,648,960 3.7% Judicial Administration Circuit Court 129,268 132,268 General District Court 56,758 40,478 Magistrate 1,255 1,255 J & DR Court 10,429 10,429 Court Service Unit 332,385 332,385 2.3% -28.7% Total Judicial Administration 530,095 516,815 -2.5% Management Services Real Estate Assessments 714,639 712,030 -0.4% Finance and Budget 818,612 843,429 3.0% Public Transportation 105,200 105,200 Procurement Services 297,751 310,795 4.4% Total Management Services 1,936,202 1,971,454 1.8% 14 County of Roanoke Adopted 1997-98 and Proposed 1998-99 Expenditure Budget FY 1997-98 FY 1998-99 Percent Adopted Proposed Inc(Dec) Public Safety Police Department 6,098,969 6,049,087 -0.8% Transportation Safety Commission 960 960 E-911 Maintenance 460,388 635,388 38.0% Fire and Rescue 4,539,427 4,629,523 2.0% Total Public Safety 11,099,744 11,314,958 1.9% Community Services General Services 231,699 238,755 3.0% Solid Waste 3,566,273 3,087,301 -13.4% Property Management 81,684 83,271 1.9% Engineering and Inspections 2,305,412 2,461,345 6.8% Development Services 228,911 82,748 -63.9% Building Maintenance 1,245,081 1,234,564 -0.8% Planning and Zoning 627,984 596,299 -5.0% Total Community Services 8,287,044 7,784,283 -6.1 % Human Services Grounds Maintenance 1,452,350 1,376,236 -5.2% Parks and Recreation 1,360,585 1,408,222 3.5% Public Health 425,333 420,333 -1.2% Social Services Administration 2,453,471 2,546,536 3.8% Public Assistance 1,397,400 1,397,400 Institutional Care 30,062 28,596 -4.9% Contributions Social Service Agencies 126,832 126,832 Human Service Agencies 95,910 95,910 Cultural Agencies 229,809 244,661 6.5% Library 1,644,424 1,716,979 4.4% VPI Extension 76,126 79,720 4.7% Elections 187,433 188,750 0.7% Total Human Services 9,479,735 9,630,175 1.6% Non -Departmental Employee Benefits 1,147,000 1,395,000 Internal Service Charges 1,429,537 1,629,612 Miscellaneous 590,000 590,000 Total Non -Departmental 3,166,537 3,614,612 21.6% 14.0% 14.2% Transfers to Other Funds Transfer to Debt -General 3,726,061 3,898,703 4.6% Transfer to Debt -School 2,466,976 2,711,525 9.9% Transfer to Capital 2,609,130 3,209,130 23.0% Transfer to Schools 45,230,473 46,325,723 2.4% Transfer to Schools Dental Insurance 257,025 257,025 Transfer to Internal Services 880,826 892,468 1.3% Transfer to CPMT-County 404,840 301,500 -25.5% Transfer to CPMT-Schools 250,000 487,500 95.0% Transfer to Garage II 100,000 1,055,037 955.0% Transfer to Youth Haven II 50,000 50,000 Total Transfers to Other Funds 55,975,331 59,188,611 5.7% 15 County of Roanoke Adopted 1997-98 and Proposed 1998-99 Expenditure Budget Unappropriated Balance Board Contingency Addition to Fund Balance FY 1997-98 FY 1998-99 Percent Adopted Proposed Inc(Dec) 120,000 100,000 -16.7% Total Unappropriated Balance 120,000 100,000 -16.7% Total General Government 99,264,769 103,087,232 3.9% Youth Haven II 427,646 442,655 Comprehensive Services 1,451,110 1,707,917 Law Library 41,980 41,980 3.5% 17.7% Recreation Fee Classes Administration 1,769 2,757 55.9% Community Education 349,674 332,910 -4.8% Leisure Activities 13,600 46,000 238.2% Outdoor Adventure 48,689 44,952 -7.7% Senior Citizens 152,095 114,531 -24.7% Special Events 30,600 23,959 -21.7% Therapeutics 20,325 29,950 47.4% Adult Athletics 72,066 49,950 -30.7% Youth Athletics 9,331 38,899 316.9% Camp Roanoke 13,100 14,521 10.8% Park Conservation 9,200 14,000 52.2% Equestrian Center 5,920 7,200 21.6% Total Recreation Fee Classes 726,369 719,629 -0.9% Internal Services Management Information Systems 1,207,929 1,338,878 10.8% Communications 560,908 573,951 2.3% Total Internal Services 1,768,837 1,912,829 8.1% Garage II Total General Fund 283,794 1,055,037 271.8% 103,964,505 108,967,279 4.8% Debt Fund General Fund Obligations 4,338,572 4,551,100 4.9% School Fund Obligations 5,070,105 5,322,122 5.0% Total Debt Fund 9,408,677 9,873,222 4.9% Capital Fund 2,609,130 3,614,130 38.5% Internal Service Fund -Risk Management 880,826 892,468 1.3% Water Fund 11,489,461 11,553,788 0.6% Sewer Fund 6,962,712 6,572,913 -5.6% Grand Total All Funds 135,315,311 141,473,800 4.6% 16 County of Roanoke Adopted 1997-98 and Proposed 1998-99 Expenditure Budget FY 1997-98 FY 1998-99 Percent Adopted Proposed Inc(Dec) Special Categories Employee Benefits Termination Pay 100,000 100,000 Health Insurance -Increase 180,000 Volunteer Retirement 200,000 200,000 3% Raise 832,000 900,000 3% Part-time Raises 15,000 15,000 Total Employee Benefits 1,147,000 8.2% 1,395,000 21.6% Miscellaneous Airport Potential Litigation 50,000 50,000 Tax Relief Elderly 400,000 400,000 Refuse Credit 110,000 110,000 Payment in Lieu of Taxes 30,000 30,000 Total Miscellaneous 590,000 590,000 Transfer to Capital Economic Development Land 25,000 25,000 Commitments 250,000 250,000 Valley TechPark Maintenance 9,500 9,500 Center for Research & Tech 100,000 School Capital - Future Construction 2,000,000 2,000,000 Capital Maintenance: General Facilities 149,630 224,630 50.1% Parks and Recreation 25,000 50,000 100.0% Year 2000-Payroll/Personnel Software 100,000 500,000 400.0% Parks & Recreation Community Incentive Matching 50,000 50,000 Total Trans to Capital 2,609,130 3,209,130 23.0% 17 Service and Funding Highlights FY 1998-99 Increased School Support. O 0 4) O U U Cl $-+ O Clo 4) 4) O O O CA U C oo 00 4) aA 1 ›mg • • • 18 School Operating 1 M N 0 0 fal 0 cu00 4,4 School Debt School CPMT 0 z 0 1) U 0 19 Ca.) w 0 � Pow � v v°).) r:4 C) CD M O O ••-,1 O O O O 00 O 00 l� O b9 — (NI Edo 64 Extended Shifts and Advanced Life Support N 0 to o E U O a, N N P4 N • o W U'FA L.) O Payroll (Y2K) `O O `O O N O O M O 00 O 00 Employee Benefits Health Insurance Increases Employee Benefits 20 County of Roanoke Board of Supervisors Contributions to Local Service Agencies FY 1998-99 Requests 1996-97 1997-98 1998-99 FY 1998-99 Actual Budget Request Proposed Human Service Agencies Adult Care Center of the Roanoke Valley $7,000 $10,000 $12,480 $10,000 Alzheimer's Association 0 0 2,500 0 Association for Retarded Citizens (ARC) 10,000 10,000 15,000 10,000 Bethany Hall 500 500 4,000 500 Big Brothers and Big Sisters of Roanoke Valley 2,500 2,500 3,000 3,000 Blue Ridge Regional Education and Training Council 3,466 0 Bradley Free Clinic 6,500 6,500 6,500 6,500 Child Abuse Prevention Council of Roanoke Valley 3,500 3,500 3,500 3,500 Child Health Investment Partnership (CHIP) 16,660 16,660 21,600 16,660 Conflict Resolution Center, Inc. 0 0 3,950 0 Council of Community Services -Info and Referral Center 3,000 3,000 7,470 3,000 Court Appointed Special Advocate (CASA) 2,000 2,000 5,000 2,000 Family Service of the Roanoke Valley 4,000 4,000 5,000 4,000 Fifth District Employment & Training Consortium 3,500 3,500 11,730 3,500 Smith Mountain Lake 4H Camp 2,500 2,500 2,600 2,000 Goodwill Industries Tinker Mountain 5,000 5,000 11,200 5,000 Habitat for Humanity 0 0 22,000 0 League of Older Americans (LOA) 13,750 13,750 22,688 13,750 Literacy Volunteer Program 1,000 1,000 1,000 1,000 National Multiple Sclerosis Society 0 0 1,000 0 Roanoke Area Ministries 2,000 2,000 2,500 2,000 Roanoke Valley Drug and Alcohol Abuse Council 1,000 1,000 2,000 1,000 Roanoke Valley Speech & Hearing Center 1,000 1,000 1,000 1,000 Salem/Roanoke County Community Food Pantry 0 0 8,000 0 The Salvation Army 2,000 2,000 3,500 2,000 TRUST 5,500 5,500 6,000 5,500 Subtotal Human Service Agencies $92,910 $95,910 $188,684 $95,910 Health and Social Service Agencies Blue Ridge Community Services $79,332 $79,332 $108,204 $79,332 TAP 30,000 30,000 35,101 30,000 TAP -Transitional Living Center 17,500 17,500 22,017 20,000 Subtotal Health and Social Service Agencies $126,832 $126,832 $165,322 $129,332 Cultural Enrichment and Tourism Agencies Alonzo Stagg Bowl $2,500 $2,500 $2,500 $2,000 Art Museum of Western Virginia 2,000 2,000 6,100 2,000 Arts Council of the Blue Ridge 3,000 3,000 4,000 3,000 Center in the Square: Operating 50,000 50,000 60,000 50,000 Capital 0 0 12,000 0 Explore (The River Foundation) 160,000 160,000 225,000 170,000 Julian Stanley Wise Museum(25,000/yr. for 3 yrs.) 12,500 25,000 35,000 25,000 League of Women Voters 300 0 0 0 Mill Mountain Theatre 8,500 8,500 12,200 8,500 Mill Mountain Zoo: Operating 8,000 8,000 10,000 8,000 Capital 10,000 10,000 22,000 1,000 Sister City Pavilion 0 0 0 0 Ms. Virginia Senior Citizen Pageant 100 100 0 0 Miss Virginia Pageant 500 500 500 500 National D-Day Memorial Foundation($25,000/year for 10 years) 10,000 10,000 230,000 10,000 Opera Roanoke 0 0 800 0 OUTLOOK Downtown Roanoke 1,000 1,000 0 0 Roanoke Symphony 7,500 7,500 10,000 7,500 Roanoke Valley Greenways Coordinator $21,600 $10,800 $11,100 $10,800 Roanoke Valley History Museum 7,500 7,500 7,800 7,500 Salem Museum / Salem Historical Society 0 0 0 0 21 County of Roanoke Board of Supervisors Contributions to Local Service Agencies FY 1998-99 Requests 1996-97 1997-98 1998-99 FY 1998-99 Actual Budget Request Proposed Science Museum: Operating 25,000 25,000 72,000 25,000 Capital 20,000 20,000 80,000 10,000 Transportation Museum: Operating 10,000 10,000 15,000 10,000 Capital 2,000 2,000 10,000 2,000 VA Western Community College Scholarship Fund 5,339 5,338 5,360 5,360 Handicapped Access O 0 59,892 1,000 Site Development / Improvements O 22,870 31,033 0 Va. Higher Education Center Vinton Dogwood Festival Westem Virginia Land Trust Subtotal Cultural Enrichment and Tourism Agencies 25,000 500 500 1,000 1,000 O 0 25,000 5,000 $367,839 $392,108 $948,285 $390,160 Dues and Per Capita Allocations Blue Ridge Soil and Conservation District $1,250 $1,250 $1,500 $1,250 Convention and Visitors Bureau - Operating 107,500 107,500 165,000 107,500 Economic Development Partnership 107,500 107,500 112,185 107,500 Fifth Planning District Commission 29,160 29,654 29,654 29,654 National Association of Counties 1,557 1,557 1,557 1,557 National Civic League 200 200 200 0 Roanoke Regional Chamber of Commerce 2,500 2,500 2,500 2,500 Salem/Roanoke County Chamber of Commerce 6,000 6,000 6,000 6,000 Roanoke Valley Sister Cities 0 3,000 3,000 3,000 Tour Dupont 7,500 0 0 0 Vinton Chamber of Commerce 100 100 500 500 Virginia Amateur Sports 35,000 35,000 40,000 40,000 Virginia Association of Counties 13,855 13,940 13,940 13,940 Virginia Institute of Govemment 0 0 0 0 Virginia Municipal League 16,006 16,806 16,806 16,806 Subtotal Dues and Per Capita Allocations $328,128 $325,007 $392,842 $330,207 Grand Total All BOS Contributions $915,709 $939,857 $1,695,133 $945,609 Proposed Funding of CIP projects. FY 1999-2003 CIP Summary of Projects �� 1 23 Capital Improvement Program Proposed Funding FY 1998-99 Proposed FY 1998-99 CIP Projects Proposed from General Operations: Economic Development Roanoke County Center for Research and Technology Engineering and Inspections County Wide Road Improvements Geographic Information System — Phase I Planning and Zoning Neighborhood Incentive Fund — Hollins 30,000 Subtotal Projects Funded with Operating Funds 800,000 CIP Projects Proposed from Unappropriated Capital Funds: Economic Development Roanoke County Center for Research and Technology Blue Ridge Parkway Interpretation Center Parks and Recreation South County Park Development Light Soccer Field - North County Police Department Firing Range Subtotal Projects Funded with Capital Funds $100,000 500,000 170,000 100,000 30,000 100,000 50,000 50,000 330,000 Total Proposed CIP Project Funding $1,130,000 m:\proposed\99procap 24 E N �• 4 o • a o Wag cc E O o Ih U 2 y a c13 U Estimated Ex FY 2001-02 FY 1999-00 FY 1998-99 d 0 a` p E c a d 0 •c N Economic Develo § 8 a l'7 Site Development Glenn -Mary Park 8 Blue Ridge Parkway Interpretation Center C!) North Roanoke County Industrial Park c3 N N �Qm total Economic Dev 0) Regional Stormwater Management/Drainage g N N LI) County -Wide Road Improvements (2) Geographic Information System -Phase Ii3i GIS Phase II Automated Permitting System Renovate 2nd and 3rd Floor -- RCAC 0 N O Co Subtotal Engineering & Inspections ire & Rescue N 8 Of) 8 8 8 8 N a- co M N N Cwo 7 If) Network Fire and Rescue Facilities Fire and Emergency Medical Training Center 800 MHz Base Stations Bunk Rooms - Catawba, Bent Mt, Masons Cove Clearbrook Public Safety Building Mount Pleasant Public Safety Building Upgrade Paging Capabilities Station Bay Additions Hanging Rock Public Safety Center Hollins Road Public Safety Building tri m 8 Subtotal Fire & Rescue m:\finance\cip\99cipsum 5/7/98 25 Estimated Ex FY 2002-03 FY 2001-02 FY 2000-01 FY 1999-00 FY 1998-99 Department/Project (`0 0.§ 8 § P § o 8gip_ (§ (7 N 0 to County -Wide Reference/Internet Access O N Glenvar Regional Library Bent Mountain Branch Expansion Parks and Recreation U i § § § § §_ . cg§ p§ (O 8 g l(p� W A g N M § I� g fs � g V (V O 8 9 9g 8t,9. tS 8 v r Southwest County District Park Land Garst Mill Park Improvements Camp Roanoke Development Green Hill Park Phase III pO N N N 8 N IN() i 8 S292 V Burton Athletic Complex Vinyard Park Phase III Wairond Park Phase I11 Improvements for Parking Areas Brambleton Center Spring Hollow Park Whispering Pines Phase III Merriman Soccer Complex Craig Avenue Recreation Center Starkey Park Phase III Picnic Shelters Parks and Recreation Land Bank Community Recreation Center Family Aquatic Center t5 8 Subtotal Parks & Recreation m:\finance\cip\99cipsum 5/7/98 26 a m Estimated Ex FY 2002-03 FY 2001-02 1 9 0 0 0 N LL FY 1999-00 FY 1998-99 _0) O. c LL 172 C Oo. rt 0 a. w G c 0 N 0 R R a -05 < < < < < pQ § O O Q O O § N N N N N O O O O O O 8 8 8 8 8 8 O O O O O O 8 8 8 8 8 8 2 8 8 E 8 8 O O pO O O 8 $ 88i88 8 Commercial Neighborhood Incentive Funds County -Wide Greenways Police Department Firearms Range Mobile Data Terminal System Evidence Vault Expansion Criminal Records System Improvement Program Office Space -- Police Department 8 Subtotal Police Department d r R Sheriff's De 0) Courthouse Entrance Renovation for Security Renovation of Roanoke County/Salem Jail 0) N Subtotal Sheriffs Department Total Proposed CIP Funding fp d 0 z c m E O n E N O OI c n qO 0 N � w o co C 'p� o E C o R O ID Cea a. N 10 0 d c > o Etc L L O O. .0 L O U all0 O E E No o o a o o n 10 N O O w N m a .c .c U N N c N N O c c 0 U c c d m m E m 2 cr 0o U N N 7 C C 'F2 c c a` m:\finance\c1p\99cipsum 5/7/98 27 CAPITAL FUND UNAPPROPRIATED BALANCE COUNTY OF ROANOKE, VIRGINIA October 14, 1997 Apri128, 1998 Beginning Balance at July 1, 1997 Revenues from sale of vehicles 1996-97 Audited Balance at July 1, 1997 Amount $1,113,043.00 38,406.64 1,151,449.64 Amount added from 1996-97 operations per rollover policy 744,687.00 Transfer to Future School Capital Fund Water/Sewer Extension to Clearbrook Fire Station (1,113,043.00 (52,780.00 Balance at May 12, 1998 $730,313.64 Note: $100,000 of these funds have been temporarily advanced to the Mayflower Hills Park project. Respectfully Submitted, Z. . Diane D. Hyatt Director of Finance M:\Finance\Common\Board\Cap97.WK4 28 00 c Z krc n CO00 1-1 krc LA cict 'I O 1 al I) c..) = ,— '.-Tz,, -,, 0 0 P4- aA '� ' o.,o o o-i--- ,,,K L.) rz4 •''s m , • o o Z CI a, a) c 29 GENERAL FUND UNAPPROPRIATED BALANCE COUNTY OF ROANOKE, VIRGINIA Aug 19, 1997 Sept 23, 1997 Oct 28, 1997 Dec 2, 1997 Dec 16, 1997 Jan 13, 1998 Feb 24,1998 April 14, 1998 Amount Audited Beginning Balance at July 1, 1997 9,614,873.00 Addition from 1997-98 Budget - Transfer of Garage Operations to the County 200,000.00 First installment payment on West County Business Park (1,000,000.00) Revenue Sharing Payment to Botetourt County through June 30, 1997 (158,280.86) Eminent domain for communications facility (107,000.00) Underground storage tank removal (65,983.00) Carson Road sewer project (150,000.00) Downpayment on Catawba Farm (110,000.00) Cancel Catawba Farm appropriation 110,000.00 Economic Development - Lowe's (300,000.00) Balance at May 12, 1998 $8,033,609.14 % of General Fund Revenues 9.69% 8.09% Changes below this line are for information and planning purposes only. Balance from above West County Business Park - balance Reserve for R.R. Donnelly - Phase II $8,033,609.14 (2,000,000.00) (730,700.00) $5,302,909.14 5.34% Note: On December 18, 1990, the Board of Supervisors adopted a goal statement to maintain the General Fund Unappropriated Balance at 6.25% of General Fund Revenues 1997-98 General Fund Revenues $99,264,769.00 6.25% of General Fund Revenues $6,204,048.06 Respectfully Submitted, Diane D. Hyatt Director of Finance M:\Finance\Common\Board\Gen97.WK4 30 RESERVE FOR BOARD CONTINGENCY COUNTY OF ROANOKE, VIRGINIA October 14, 1997 April 14, 1998 From 1997-98 Original Budget Design of South County Park Bent Mountain Ice Storm Clean Up Amount $143,000.00 (20,000.00 (15,609.49 Balance at May 12, 1998 $107,390.51 Respectfully Submitted, Diane D. Hyatt Director of Finance M:\Finance\Common\Board\Board97.WK4 31 O a) LU a) P a coo r.4 a tj (:, v—I o a c.) (:) fi ; N W a GCS Z W o o aD 0 P-i C.) 8 .',..4 4 a) E ,'''') 3 0 0 i) a) ct ® O 0 �' x o Cis) E-i W W W fal cd Pq CI( U L.) U L) a) a) a� a) E-911 Tax Rates 32 Expenditures Per Capita 10 Cr) 0 N CO Eft CO CO CO N- M X- City of Roanoke E a) co U Henrico County Roanoke County Albemarle County Stafford County Hanover County 0 0 1.0 Ef3 0 0 0 O O O O O O Eft 0 EJ9 Per Capita Expense urt A.) •••0 Pt: clm tio.0 ;..• Ta V1 CIJ • mai ctin ;leo • m CV sal r � E co) Educational Expenditures Per Capita O 7* O 69 Chesterfield County Stafford County Roanoke County E m 0 T M d)69 City of Roanoke Apieooi Albemarle County c 8 a) J Henrico County 8 N 8 0 CO 8 0 Efl Per Capita Expense At CD VD V1 IS "a ct p60 co) o tel .-ga., r z a,, z A., -< •iis CIJ mcwzi ;1,0 ct W E )104 Ct m, T. Pm* glial • - CV :4 E ?- 36 Comparison of E-911 Tax Rates 0 N 69 0 0 0 N 0 69 0 0 U 0 Bedford County LaJ LaJ 69 as 0 0 0 0 0 as 0 AlIIe3o1 69 City of Roanoke City of Martinsville M Efl Albemarle County Roanoke County(current) C a) U) 4- 0 CU N Ef} 0 0 0 u) 0 69 0 0 0 ea ACTION NO. ITEM NO.""01 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 1998 AGENDA ITEM: Work Session on the Roanoke County Center for Research and Technology COUNTY ADMINISTRATOR'S COMMENTS: BACKGROUND: At the Board's April 28, 1998 meeting, the Board held a public hearing on this item and received the Planning Commissions' recommendation of approval. At the close of the hearing, the Board deferred action on this item and scheduled a work session to discuss issues including access, the "Lone Eagle District" and greenways. The worksession was scheduled for May 12, 1998 STAFF RECOMMENDATION: Staff recommends as follows: 1. That the Board hold a worksession on May 12, 1998 to discuss the proposed Roanoke County Center for Research and Technology. Respectfully Submitted, Terrance . Har ngton, AICP Direct• of P1 nning and Zoning County Administrator Approved, Elmer C. Hodge 2 Action Vote No Yes Abs Approved ( ) Motion by Harrison Denied ( ) Johnson Received ( ) McNamara Referred Minnix to Nickens ACTION NO. ITEM NUMBER AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 1998 AGENDA ITEM: Work Session on Virginia Gas Company's proposed natural gas transmission line through Roanoke County COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: This time has been set aside for a work session on Virginia Gas Company's proposed natural gas transmission line through Roanoke County. Officials from Virginia Gas will be present to answer any questions you may have. Following the work session, the Board will reconvene and be requested to consider several alternative actions on the proposed transmission line. Under Item Q-1 is a Board report outlining the options available to the Board of Supervisors and a map of the proposed gas line. Respectfully Submitted by: Elmer C. Hodge County Administrator ACTION VOTE No. Yes Abs Approved ( ) Motion by: Harrison Denied ( ) Johnson Received ( ) McNamara_ _ Referred ( ) Minnix To () Nickens _ _ _ PETITIONER: ROANOKE COUNTY BOARD OF SUPERVISORS CASE NUMBER: 12-4/98 Planning Commission Hearing Date: Planning Commission Worksession Date: Board of Supervisors Hearing Date: April 7, 1998 April 21, 1998 April 28, 1998 A. REQUEST Petition of the Roanoke County Board of Supervisors to rezone 456.6 acres from R-1, Residential to Planned Technology Development District, for a business and commercial park, located in the 5300 block of Glenmary Drive, Catawba Magisterial District. B. CITIZEN COMMENTS Margaret Simmons wanted to know how the proposed project will affect Dow Hollow Road. Staff responded to Ms. Simmons that any future extension to Dow Hollow would involve a substantial upgrade to the existing road, and would necessarily involve the acquisition of additional properties in the Dow Hollow Road and Prunty Drive areas. C. SUMMARY OF COMMISSION DISCUSSION April 7, 1998 Public Hearing The Commission discussed with Mr. Gubala the Lone Eagle District proposal on the upper portion of the property, expressing support for the Planning Department concerns that until the preliminary engineering is undertaken, the extent of grading and land modifications needed to develop the Lone Eagles is unknown. Mr. Gubala indicated that the Lone Eagles were not a high priority development area and the County's immediate emphasis would be on developing the Corporate Circle and Technology District areas of the Park. The Commission agreed that additional language pertaining to Greenways was needed, and agreed to review additional proposals from the Economic Development staff at their April 21, 1998 worksession April 21. 1998 Worksession The Commission reviewed the April 17th memorandum from Mr. Gubala which outlined the County's stated greenway objectives for the project. After reviewing the memorandum and discussing the issue with Ms. Cox , the Commission expressed concern that a greenway system may never be constructed within the project area. The Commission's recommendation is that the Board of Supervisors, as current owner of the land, incorporate a greenway system into the design of the Roanoke County Center for Research and Technology. The conceptual location of the greenway system should be located and reserved for future construction as part of the preliminary engineering for the site. The Commission understands that funding for the construction of the greenway system is not now available, and may not be available for the foreseeable • future. However, if land area within the project site is reserved for future greenway an trail construction then development of businesses within the site will not preclude the r' possibility of a future trail system. D. PROFFERED CONDITIONS All submitted material constitute proffered conditions (see attached notebook), including the April 17th greenway memorandum from Mr. Gubala. E. COMMISSION ACTION(S) Ms. Hooker moved to recommend that the request as submitted be approved with the proffered conditions with the exception that the area designated as the Lone Eagle District not be approved and that this area be designated as Reserved for Future Development . Development of this area would not be permitted until preliminary engineering is undertaken, and the conceptual master plan for the project is resubmitted to the Commission and Board for review and formal revision under the provisions of the PTD. The motion carried with the following roll call vote. AYES: Robinson, Ross, Thomason, Hooker, Witt NAYS: None ABSENT: None F. DISSENTING PERSPECTIVE None. • G. ATTACHMENTS: • _ Concept Plan _ Vicinity Map _ Staff Report _ Other Terrance HA(ringto, Secretary Roanoke,'County Planning Commission • • • Roanoke County Department Economic Development TO: Terry Harringt FROM: Tim Gubala DATE: April 17, 1998 RE: Memorandum Roanoke County Center for Research and Technology; Proffer of Conditions pertaining to Greenway and Trail Development at the Center As part of the Commissions and Boards consideration of the pending rezoning request, I would like to offer the following as a proffer pertaining to the development of a greenway/trail system at the proposed Center. 1. As developer of the Center, Roanoke County will be responsible for the 'inclusion of a trail/greenway system in portions of the park. A. Protect environmentally sensitive creeks and streams as addressed in the Preliminary Concept Plan from Hill Studio's team. B. The final area dedicated to greenways and walking trails may vary upon completion of detailed engineering. C. The various components of the system shall either be constructed at public expense, or shall be the responsibility of the businesses locating in the park. D. The fiscal responsibility for development and maintenance will be negotiated at the time of the sale of the property. 2. The conceptual location of all of the major components of the system shall be determined at the time that the preliminary engineering of the Center is undertaken. However, at a minimum, the system shall have the foillowing characteristics: A. Construction of the system shall be phased to coincide with the construction of the various uses in the Center. The intent is to develop the system in conjunction with the development of the park. 4 • • B. A greenway system overlays the streams as a defined protection area. C. Some of the greenways incorporate a trail system available to residents and businesses within the site. D. The trail system allows a connection between the developed areas and the natural areas of site. E. The trail/greenway system may/shall be constructed of a variety of materials suitable to the intended usage. • • STAFF REPORT Case Number: 12-4/98 Prepared by: J. Scheid/T. Harrington Applicant: Roanoke County Board of Supervisors Date: April 7, 1998 PART I A. EXECUTIVE SUMMARY This request is generally consistent with the proposed Principal Industrial land use designation of this area of west county. It is also consistent with the county's Economic Development Strategy. An intensive community input process has been undertaken and results in a rezoning proposal that is consistent with the desires of the neighboring community, the county and area businesses. There are three areas of the proposal where additional information is required. These are: the Lone Eagle District and how development of this portion of the site will be accomplished with minimal environmental degradation to the steep slopes; status of roads including private road construction standards and maintenance agreement; and greenways and trails. DESCRIPTION This is a request of the Roanoke County Board of Supervisors to rezone approximately 457 acres from its current designation of R-1 Single Family Residential to a proposed designation of PTD Planned Technology District. The purpose of the request is to develop the public corporate research center to be known as the Roanoke County Center for Research and Technology. Roanoke County purchased the property in 1997 for the purpose of developing this Center. Although the Center will likely contain industrial/manufacturing uses, the stated emphasis of the Center will be on research and development activities, corporate offices and corporate and business services to support the employment base within the Center. The property is located within the Catawba Magisterial 1 • • • District, and within the Glenvar Community Planning Area. It is situated along Glenmary Drive approximately three -fourths of a mile north of the Dixie Caverns exit to I-81 C. APPLICABLE REGULATIONS A rezoning classification of PTD Planned Technology District is requested. The PTD is a new zoning district that has been developed and is being reviewed concurrent with this rezoning request. The PTD is a modification of the Planning Industrial District (PID) adopted by the Board in 1992. The existing PID regulations do not permit all of the components and proposals submitted as part of this rezoning request. The Planning Commission directed the staff to modify the PID district, to address the needs of this and similar proposals. The proposed PTD is the result. A conceptual master plan has been submitted as a requirement of the PTD. If approved by the Board of Supervisors, final master plans will need to be submitted for administrative review and approval prior to commencement of development. All final plans must generally conform to the conceptual master plan and the series of proposals and proffers submitted as part of this request. PART II A. ANALYSIS OF EXISTING CONDITIONS 1. Lot Area and Description - This site consists of 457 acres of land. The property is a combination of pastures, ponds, streams, steep slopes and forests. An overhead power line bisects the property from north to south. The property currently has a farm lease on it and is mowed for hay. 2. Location - This site is located just north of I-81 and Route 11/460 and is bordered on the east by Glenvar Heights Blvd. The Dixie Caverns Exit #132 is located to the southwest. 2 • 3. Topography - This site has a wide range of slope and topography as would be expected of a property this size. The southern portions of the site, consisting of the existing pastures, are the most level. The site becomes quite steep, with slopes exceeding 25%, on the northern half of the property. 4. Views - Views to the site are limited by existing topography and existing woodlands. Limited views of the site are feasible from locations along Rt. 11/460 and other high points in the Roanoke Valley. Views from the site are quite significant. Looking south from the pasture area, views of Poor Mountain and the associated ridgeline can be seen. Looking north from the pasture area, beautiful views of Fort Lewis Mountain and the associated ridgeline can be seen. To the northeast, views of downtown Roanoke and Mill Mountain can be enjoyed. 5. Vegetation - The northern, more mountainous areas of this site are predominately woodlands consisting of oak, hickory, beech, ash, tulip poplar, maple and scattered evergreen. The southern half of the site contains pockets of deciduous woodland that was left remaining after clearing for pastures. Along the stream corridors, willow, ash and sycamore have become established. 6. Drainage - Water is a significant factor on this site. Callahan Branch and it's tributaries bisect the property from northwest to southeast. The Callahan Branch basin drains the majority of the site and a sizable portion of off -site area. It exits the property through a box culvert under I-81. A main tributary to Callahan Branch parallels the eastern boundary, near the properties off Glenvar Heights Blvd. The Callahan basin features 2 existing ponds - one large pond located in the main stem of the branch and a second pond on the western side of the site. Two other existing ponds are located in a small basin in the lower southwest corner of the property. All of these ponds are utilized primarily for agricultural purposes. 7. Archeology - A standing cabin is located in the lower southeast corner of the site. This cabin was relocated for 3 • • the construction of I-81 and extensively remodeled at that time. There are indications that Native Americans traveled through this property and one test dig, in the pasture area, revealed several areas with Native American and early settler artifacts. One study area is eligible to receive further research at the determination of the State of Virginia. 8. Buildings/Structures - This property contains three houses, including a log cabin at the corner of I-81 and Glenvar Heights Blvd. These houses are currently leased. Two houses and a barn are located at the end of Glenmary Drive and a pole barn is located near the largest pond. 9. Access - Access is currently from Glenmary Drive. 10. Surrounding Neighborhoods - This site is bordered on the west by the Prunty and Dow Hollow communities and on the east by the neighborhood of Glenvar Heights. These are all well - established single-family residential areas. B. ANALYSIS OF PROPOSED DEVELOPMENT 1. Use - The proposed use is a planned research and technology park containing four major areas: Corporate Village District, Corporate Circle District, Technology District and the Lone Eagle District. 2. Site Layout - Each of these 4 districts is described further below: Corporate Village District - A village center with businesses, support services, and commercial buildings, this area is located at the upper end of Dry Branch on the proffered concept plan. Corporate Circle District - Corporate office buildings with select commercial business ventures adjacent to the Corporate Village District. Technology District - Research and technology businesses located around the Corporate Village and Corporate Circle. The proffered concept plan indicates areas for 11 sites in this district. 4 01, • Lone Eagle District - Large lot, high -end residential home businesses or professional businesses of ten employees or less. All businesses are service oriented, non -manufacturing with minimal requirements for client pacing and 'delivery truck service. This district is located in the northern half of the property. The proffered concept plan indicates 20 sites in the Lone Eagle District. The necessary preliminary engineering has not been done on this site to determine whether the location and size of these 4 districts is feasible. Information on the gross square footage in each land use has not been submitted as required by the Planned Technology Development District. On the proffered concept plan the Lone Eagle District is located in the area of the steepest slopes. The development of this area will possibly require private roads and private water and septic systems. 3. Access to Site - The primary access to the site will be from Glenmary Drive. The County has proffered that there will be no access from Prunty Drive or Glenvar Heights Boulevard. The proffered site plan shows an access option from Dow Hollow on the western side of the site. This access point proposes no direct connection to Prunty Drive (a bridge or tunnel design is proposed). The application does not state what, if any, improvements are proposed for Glenmary Drive to accommodate the expected traffic from this project. Glenmary Drive is technically part of the interstate system, having been constructed/modified in conjunction with the interstate construction. Portions of Glenmary are likely to be affected by the proposed widening of I-81. Such construction may allow the upgrade of Glenmary to accommodate expected traffic volumes, however the timing of this upgrade may not coincide with the demand generated by the commercial and industrial development in the Center. 4. Circulation - The concept plan indicates that a loop road will serve the Corporate Circle and Technology District with a smaller loop road to the west serving the Corporate Village. The Lone Eagle District to the north is served by a single road that splits and leads to two dead ends. 5 • • • Without the benefit of the preliminary engineering it i impossible to tell at this point in time whether the concept plan for the road system is feasible or not. If as a result of the preliminary engineering substantial changes to the designs shown on the master plan become necessary the rezoning request will need to be resubmitted to the Commission and Board for revision and adoption. The rezoning submittal does not include specific information about whether the roads are public or private and who has responsibility for long-term maintenance of the roads. This is particularly important within the proposed Lone Eagle District where environmentally sensitive road construction will be a challenge due to the extreme slopes in this area. A traffic circulation plan has been submitted with this application. 5. Traffic Count - A preliminary traffic generation study was conducted. This study assumed that the site would be divided into 14 buildable sites of 20 acres each. Utilizing the Institute for Transportation Engineers' Trip Generation Manual a projected daily traffic count of 6615 vehicles per day was derived. The Virginia Department of Transportation reviewed this information and commented that based on generic business office parks the traffic volume estimate appeared to be conservative. 6. Architecture - Article VII of the Covenants and Conditions contains some general design guidelines for the exterior appearance of buildings in this park. A Design Review Team will be established and responsible for reviewing, evaluating and approving building and site plan designs. The Design Team may recommend a higher standard than these criteria indicate. In instances where the Design Review Team can waive specific standards, the Roanoke County Zoning Ordinance will establish the minimum standard. 7. Public Services - Public water and sewer can be made available to this property by extensions of approximately 800 feet for both from Route 460. It is unclear from the information 6 • • submitted whether or not the Lone Eagle District would be connected to public services. 8. Fire and Rescue - Fire and rescue service to this site is adequate. Response service, in the range of 4-8 minutes, would be provided by the Fort Lewis Station. 9. Environmental Issues - Article VIII of the Covenants and Conditions addresses community concerns about environmental issues during the construction process such as open air burning, accumulation of debris, storage of equipment and materials and construction access. The northern portion of this site is heavily wooded and quite mountainous with most slopes ranging from 30% to in excess of 60%. This area is the proposed location of the Lone Eagle District. Although there are some areas in the saddles of the mountain ridges where slopes are in the 15% range, the development of this area and the necessary provision of road, water and waste disposal systems could possibly do significant environmental damage to this portion of the property. 10. Amenities - Although the Covenants and Conditions state that pedestrian access paths and bicycle trails shall be provided no concept plan or map of these amenities has been proffered at this time. 11. Community Process - A five -month Community Visioning Process was incorporated into the early stages of planning for this rezoning. This community process was initiated due to the failure of the County's initial attempt several years ago to propose and develop a traditional industrial park on this site. There was significant neighborhood opposition to the initial industrial park proposal. As a result of this failure, a Community Advisory Committee was formed from the business and residential leaders in West County and expert advice was sought from architects, landscape architects and engineers. A two-day charette was held to solicit community input on design, use and operational issues. The proposed concept plan and covenants are the County's interpretation of the results of this process. 7 • • C. CONFORMANCE WITH COUNTY COMPREHENSIVE PLAN As stated in the application materials, this request does not conform to the future land use map prepared and adopted in 1985. The 1985 Comprehensive Plan Map designated this general area as "Development", a designation that promotes residential development at a variety of densities and housing types. The 1985 Plan did however designate most of the land areas around the Dixie Caverns exit (and in proximity to this property) as Core in recognition of the commercial development potential made possible by the interchange location. Since 1985 the county has placed considerable emphasis on economic development and in recent years has adopted economic development strategies promoting the development of this site Generally, Principal Industrial policies contained in the Comprehensive Plan advocate development of industrial uses in the Glenvar area provided sufficient water and sewer capacity exists, and industries are protective of the natural environment and respective of adjacent neighborhoods. Policy I-8 states that industrial areas outside of principal industrial areas are appropriate if exceptionally designed for light manufacturing, office and research uses. PART III STAFF CONCLUSIONS This rezoning request is a continuation of a process initiated by Roanoke County several years ago to develop this parcel for a productive economic use. The community involvement process used to develop the preliminary master plan and covenants was a response to the community's desire that the industrial use of this property be compatible with the surrounding neighborhoods. The staff believes this process was a success, in that a community consensus was achieved on the use of this property. 8 The proposal before the Commission for review is unlike any industrial rezoning previously before the county. With its emphasis on research and development uses, and the incorporation of commercial services to serve businesses and employees of the park, the Roanoke County Center for Research and Technology has the potential to set a new standard for quality industrial development within Roanoke County. If the Roanoke County Center for Research and Technology is successful, residential areas around the park in the Dow Hollow and Prunty communities will experience significant market pressure for redevelopment in the coming years. If approved, the county should recognize that future requests to rezone these areas will be forthcoming as demand for additional industrial and commercial space emerges. The staff recommends that this request be approved. However, we believe that several aspects of the overall proposal should be modified before acted on by the Board. First, because of the severe potential for environmental and slope degradation, we believe that the Lone Eagle District should be reserved from approval until such time as the county is ready to undertake preliminary engineering for this area to clearly show the extent of grading necessary to achieve the envisioned road network and install the necessary water and waste disposal systems. Second, we believe the application needs to be clarified as to which roads within the Center will be public and private, to what standards private roads will be built and how long-term maintenance requirements for private roads will be achieved. Finally, although greenways are designated in several areas on the concept plan, the proposal lacks clarity on greenway and trail development issues. We believe the plan should be modified to clearly state that. greenways and trails will be constructed with each phase of the project, and that the system of Greenways and trails will generally link all of the sites within the park into a cohesive system. Information should also be provided on who will be responsible for 9 construction of the trail system and who will bear the maintenance responsibility after construction. PREPARED BY: JANET SCHEID/TERRY HARRINGTON DATE PREPARED: April 3, 1998 10 • • (County of oanoke DEPARTMENT OF ECONOMIC DEVELOPMENT EXHIBIT "A" ROANOKE COUNTY CENTER FOR RESEARCH & TECHNOLOGY MARCH 24,1998 APPLICATION TO REZONE THE PROPERTY FROM R-1 TO PTD P.O. BOX 29800 • ROANOKE, VIRGINIA 24018-0798 • (540) 772-2069 • FAX NO. (540) 772-2030 =� Printed on Recycled Paper • • ROANOKE COUNTY CENTER FOR RESEARCH & TECHNOLOGY REZONING REQUEST MARCH 24,1998 Executive Summary This report is a request to rezone the former Glenn -Mary Farm Site to a Planned Technology Development district (PTD) to support the development of the Roanoke County Center for Research & Technology. The park will contain four major districts: Corporate Village District A village center with businesses, support services, and commercial buildings Corporate Circle District Corporate buildings with select commercial business ventures adjacent to the Corporate Village Technology District Progressive R&D and technological manufacturing entities which encircle the Corporate Village and Corporate Circle Lone Eagle District Residential and commercial mix for self-employed or limited small business endeavors A Preliminary Concept Plan for the site was developed by the citizens and staff in a five month Community Visioning Process under the facilitation of a Design Team of architects and engineers. Concurrently, the Design Team used the same five months to qualify the site. Copies of the subconsultants reports are included in the attachments. A Phase I Environmental Site Assessment found no major environmental obstacles to the purchase and development of the land. A Preliminary Subsurface Exploration Report determined the site suitable for development and that costs should be "normal" in the areas investigated. Adequate public water and sewer facilities exist, or are planned to be extended, at locations near the boundary of the site. A preliminary review of current and proposed stormwater, runoff impacts and water quality issues was conducted. With proper design, stormwater management and flow quantity can be controlled while the established stream ecosystem and drainage pattern can be utilized to lessen the impact of thermal loading and achieve some natural water quality management. The property is completely surrounded by a minimum 100' landscape buffer that will provide screening for adjoining residential neighborhoods. A Phase I Archeological study of the site was performed to identify historical resources. Several test digs revealed some artifacts with one area is eligible to receive further research if warranted by the State of Virginia. A preliminary traffic study focused on the alternative access road options, traffic projections, and existing road upgrades as a result of the projected traffic counts and safety concerns. -72 figs Executive Summary Page Two The Roanoke County Center for Research & Technology's preliminary concept plan and design guidelines incorporate innovative and site responsive development methods. It allows the opportunity to develop a carefully crafted and rigorously controlled business park which protects and enhances natural resources, while facilitating high -quality, leading edge, mixed use development. Roanoke County Center for Research & Technology will provide Roanoke County the opportunity to become a part of the technological growth of this portion of the state. • • COUNTY OF ROANOKE DEPT. OF PLANNING AND ZONING 5204 Bernard Dr.• . P.O. Box 29800 Roanoke, VA 24018 ( 540` 772-2068 FAX (540) 772=21 08 For staff use only. p� dolour 2-079 f 2 o rece p f: ii /-( application fee: PC/SZA date: `i/ Ziff placards fsFed: /ZU�` 8 S %..2-8/fib' Case Number: ... /�%� Check type of application E1 REZONING filed ■ (check all that apply): SPECIAL USE IN VARIANCE Applicant's name: Elmer C. Hodge, Administrator Phone:772-2004 Address: County of Roanoke P.O. Box 29800 Roanoke, VA Zip Code: 24018 Owner's name: County of Roanoke Phone: Address: (Same as above) Zip Code: Location of property: • 5300 block of Glenmary.Drive Tax Map Number: 54.00-1-2,3 1 64.00-1-1 , Magisterial District: Catawba Community Planning Area: Glenvar Size of parcel (s): 456.6 acres Existing Zoning: R-1 Existing Land Use: Agricultural sq.ft. S14 Proposed Zoning: Planned Technblogy Development District (PTD) Proposed Land Use: Business and Commercial Parkas specified in the Concept Plan For staff Use Orly Use Type: Does the parcel meet the minimum lot area, width, and frontage requirements of the requested district? YES X NO IF NO, A VARIANCE IS REQUIRED FIRST. for the requested Use Type? YES y NO Does the parcel meet the minimum criteria IF NO, A VARIANCE IS REQUIRED FIRST. being with this request? YES NO x If rezoning request, are conditions proffered �:�•`i=lei`i`i�����'�1��������������'`�`�`���`�`�'�':`'�'�`�`���':11`?`s1I'���1=' Variance of Section(s) of the Roanoke County Zoning Ordinance in order to: Is the application complete? Please check if enclosed. APPLICATION WILL NOT BE ACCEPTED IF ANY OF THESE ITEMS ARE MISSING OR INCOMPLETE. xrs V wa V Consultation Application Justification byeel,, ... Fi 8 1 /2" x 11" concept plan Metes and bounds description Water and sewer application ws v Application fee Proffers, if applicable Adjoining property owners / hereby certify that l am either the owner of the property or the owner's agent or contract purchaser and am acting with the knowledge and nsent of th wner. Owner's Signature: • • JUSTIFICATION FOR REZONING This request furthers the purposes of the Zoning Ordinance as it encourages the economic development activities for the creation of wealth and jobs while producing an aesthetically pleasing and functional planned development. Protection of the property was outlined in the professional reports in three areas of testing (archeological, environmental, and geotechnical) during the site qualification process. Access roads and traffic patterns received intense focus and five separate routes were proposed based on development phases and increased traffic patterns. Specific guidelines and restrictions were developed to protect the property, the public, the environment, and the businesses on site in the Declaration of Protective Covenants and Conditions (see Section 5). The project does not conform to the general guidelines and policies contained in the 1985 Roanoke County Comprehensive Plan, but does reflect the goals of the Economic Development Strategy 1992-1994 and the County Visioning Process. In recent years, West County has experienced a growth spurt with the development of Valley TechPark; the expansion plans of companies such as The Kroger Company, Richfield Retirement Center, and RR Donnelley & Sons; and new location announcements such Frito-Lay and Rusco. Major impact on West County will be felt with the expansion of Interstate 81, the possible widening of Route 11/460, and the beginning of the construction on the test bed of the Smart Road approximately twelve miles from the Exit 132 at Dixie Caverns. There are approximately 17 miles of interstate with 6 interchanges which is an economic opportunity for Roanoke County as outlined in the Economic Development Strategy 1992-1994. Roanoke County's current construction project on the north transmission loop from the Spring Hollow Reservoir is also boosting development in an area that was primarily agriculture. The Economic Development Sub -Committee Report for Roanoke County Vision 2010 stated that a firm commitment was needed by Roanoke County to provide land and infrastructure to encourage economic development (see attached copy of report). It is respectfully requested that the current revision of the Comprehensive Plan review the growth and development of West County and alter the plan to reflect the change from neighborhood conservation to mixed use development in the area northeast of Dixie Caverns and Interstate 81. Due to the neighborhood conservation status of the land and the two residential communities which bookend this property, Roanoke County incorporated a five month Community Visioning Process. A Community Advisory Committee was formed from the business and residential leaders in West County and under the facilitation of an external Design Team of consultants, this group sought community feedback on the proposed Roanoke County Business Park. A Technical Resource Board was formed from regional leaders to support the Community Advisory Committee. The Design Team performed consecutive duties of gathering community input and qualifying the site for the preparation of a week long Design Workshop for the Community. The outcome of five months work was the Preliminary Concept Plan for the Roanoke County Business Park (see Section 4). This plan addresses the attached Critical Issues presented by residents in addition to the public services and facilities, water/sewer, and roads. Impacts on the schools and parks/recreation is expected to be minimal as only one district within the concept plan includes housing for a maximum of 20 families. • • Economic Development Sub -Committee Report Roanoke County Vision 2010 ECONOMIC DEVELOPMENT 1. Need a firm commitment by Roanoke County to provide land and infrastructure to encourage economic development. a. Procure a large tract of land (300-400 developable acres) in order to focus and control economic development facilities. b. Construct roads, water, sewer, storm drainage, and associated facilities. Facility should be similar to RCIT. c. Development should not • be confined to "service industries". 2. Continue to identify and rezone existing "free standing" parcels to support economic development. Encourage these "individual" parcels to be developed for service industries in order to minimize conflicts with existing developments. 3. Strive to obtain a major industry to replace the void left by Norfolk -Southern and Dominion Bank. 4. Continue to develop partnership with Research Community at VPI&SU and "Smart Road". S. Continue to support the efforts of the Roanoke Regional Partnership to showcase the Valley. TOURISM 1. Create a partnership with the municipalities of Valley to showcase the attractions in each of the municipalities, i.e. Center In The Square, Transportation Museum, Explore, Smith Mountain Lake, etc. 2. Actively educate the users of the Parkway of the attractions of the area. 3. Continue to promote events such as Tour DuPont which showcase the area to the world. • CRITICAL SUCCESS FACTORS FACTORS: ■ Public Trust ■ Avoiding "The Preconceived Plan" Notion (Use the workshop process to distill the "Smoke & Mirrors" attitudes) • Widening of Route 11/460 • Insure that end result is a saleable product • Use park to stabilize residential taxes • Seek out clean business/industry ■ Property tax impact - will homes hold value? s Buffer Zones ■ Industry & building restrictions • Access roads denied to neighborhoods • Preserve and maintain property integrity (Insure conditions such as mass, scale, color, design, etc. are harmonious to site) • Avoid pollution to air, ground, and water (especially during construction) ■ Traffic control • Installation of water and sewer on site ■ Avoid negative effects of blasting on private wells STATEMENTS: Major concern - encroachment on site by two major factors - the widening of Route 11/460 and the new proposed AEP line. "This park is a success if the neighbors can't hear or smell it." Roanoke County does not need "entry-level" jobs - we need WAGE earner jobs. Successful if the community understands the demands that are created by spin-off opportunities. Improves Quality of Conununity. Consider positives available such as parks, walking trails, greenways, etc. However, we must determine how to protect/respect adjacent property owners. licant County of Roanoke For Staff Use Only: Case Number 7 The Board of Zoning Appeals is required by Section 15.1-495 of the Code of Virginia to consider the follo‘.•iing factors before a variance can be granted. Please read the factors listed below carefully and in your own words, describe how your request meets each factor. If additional space is needed, use additional sheets of paper. 1. The variance shall not be contrary to the public interest and shall be in harmony with the intended spirit and purpose of the zoning ordinance. N/A 2. That the strict application of the zoning ordinance would produce undue hardship; a hardship that approaches confiscation (as distinguished from a special privilege or convenience) and would prohibit or unreasona�iy restrict the use of property. 3. That the hardship is not shared by other properties in the same zoning district or vicinity. Such hardships should be addressed by the Board of Supervisors as amendments to the ordinance. N/A 4. That the variance will not be of a substantial detriment to the adjacent property or the character cf the district N/A concept plan of the proposed project must be submitted with the application. The concept plan shall graphically depict the land use change, development, or variance that is to be considered. Further, the plan shall address any potential land use or design issues arising from the request. In such cases involving rezonings, the applicant may proffer conditions to limit the future use and development of the property and by so doing, correct any deficiencies that may not be manageable by County permitting regulations. The concept plan should not be confused with the site plan or plot plan that is required prior to the issuance of a building permit. Site plan and building permit procedures ensure compliance with State and County development regulations and may require changes to the initial concept plan. Unless limiting conditions are proffered and accepted in a rezoning or imposed on a special use permit or variance, the concept plan may by altered to the extent permitted by zoning district and other regulations. A concept plan is required with all rezoning, special use permit, and variance applications. The plan should be prepared by a professional site planner. The level of detail may vary, depending on the nature of the request. The County planning staff may exempt some of the items or suggest the addition of extra items, but in general, the following are considered minimum: ALL APPLICANTS ❑ a. Applicant name and name of development. ❑ b. Date, scale, and north point of plan. ❑ c. Lot size in acres or square feet and dimensions d. Location, navies of owners, and Roanoke Co. tax map numbers of adjoining properties. e. Physical features such as ground cover, natural watercourses, ftoodplain, etc. ❑ f. The zoning and land use of all adjacent properties. ❑ g. All property lines and easements. ❑ h. All buildings, existing and proposed, and dimensions, floor area and heights. ❑ i. Location, widths, and names of all existing or platted streets or other public ways within or adjacent to the development. ❑ j. Dimensions and location of all driveways, parking spaces and loading spaces. Additional information required for REZONING AND SPECIAL USE PERMIT APPLICANTS ❑ k. Show existing utilities (water, sewer, storm drains) and connections at the site. ❑ 1. Any driveways, entrance/exits, curb openings, and crossovers. ❑ m Topography map on a suitable scale and cc: tour intervals. ❑ n. Approximate street grades and site distances at all intersections. ❑ o. Locations of all adjacent fire hydrants. ❑ p. Please submit any proffered conditions at the site and show how they are addressed. ❑ q. If project is to be phased, please show phase schedule. SEE THE ATTACHED ROANOKE COUNTY BUSINESS PARK PRELIMINARY CONCEPT PLAN,' certify that all items required in the checklist above are compete. 411 Signature of applicant WATER AND SE:1ER APPLICATION INSTRUCTIONS An 8 " x 11" photocopy of the apprepriate USGS contour map should be submitted with t application. A photocopy of the USGS may be obtained from the Roanoke County Engineer i �epaLmefl t at' no charge. For those parcels that. ,are within the area covered by the se,. nd water planimetrics and are less than 20 acres, in size, an 8 •" x 11" photocopy of t appropriate planimetric should be su i tied. This copy may be obtained from tree Engine� ing Department at no cost. However, if the applicant desires to have the enti planimetric copied, there will be a charge of $2. It is the develocers resxns_bilit to ensure that these maps are attached to the application and that the parcel i correctly delineated. After it is received, the application for water and seer will forwarded to the Roanoke County Utility Department for evaluation of the present syst capacity at the point of the proposed connection. This information will bei. included the staff reoort•subrnitted for review to the Board of Supervisors and Planning Commissic Any questions with regard to the water and seer application should be made to Roanc County Utility Department, 1206 Kessler dill Road; Salem, VA 24153; phone 387-E104. Examples of minimum acceptable infor=at Example A: Portion of Sever ?1ani=et7i 20 acres and within the are EXAMPLE B: Portion of USCS Contour Map 20 acres or outside of the ic;, for Contour Maps c• Required when the parcel is less than as covered by the eater and sever plani=etrics. Required when the parcel is greater than areas covered by the eater and sever olanimetrics. .. .... ,i-_;, ': .raj/�_ . ::,—...,—,„.„..... --.,_...4,:-..:„.....,„,„,..s.„,. L/ ^• Of----. r T.�Ir fT 4 .i-•ice,J---6?„ GLT ': c —mil ..I m. �,� f 7 � �1 ;Off ,Z ": jY f'Z ty �e0 mo w: c(; _ __ E ; er It� �� •multi_: ;r• T 6.) 4,r Proposed Roanoke County Business Park fill ITE INFOFRMATION: Taw. AREA. frerextpmATE) 0 400' e00' • • WATER AND SEWER INSTALLATION A formal application for water and sewer will not be submitted at this time. All information on the development of the property via the Roanoke County Business Park Preliminary Concept Plan has been shared with the Director of Utility, the Director of Engineering & Inspections, and the Director of Planning & Zoning. Next year, it is expected that this site will undergo additional preliminary engineering studies. The outcome of the studies combined with the preliminary plan will be correlated, finalized, and incorporated in the Capital Improvement Plan. • ENGINEERING CONCEPTS INC. October 21, 1997 Ms. Melinda J. Cox Economic Development Specialist County of Roanoke P.O. Box 29800 Roanoke, Virginia 24018-0798 Re: Road and Traffic Issues Roanoke County Business Park Glenmary Tract Dear Melinda: Engineering Concepts, Inc. is pleased to provide the County with a summary of our preliminary evaluation of the road and access issues associated with the proposed development of the new Roanoke County Business Park in the Glenvar area. As part of the consultant team led by Hill Studio, P.C., ECI was responsible for the preliminary studies of the supporting utility infrastructure, drainage/stormwater management, and site access issues. Our overall evaluation of these items was included in the final report presented to the County entitled Roanoke County Business Park Preliminary Concept Plan, dated July 17, 1997, with Addendum, dated August 14, 1997. During the planning workshop, which was held in June of 1997, ECI performed preliminary traffic generation estimates for the developed condition based on a probable division of the property into 14 buiidable sites of 20 acres each. Utilizing the trip generation numbers for similar developments as contained in the Institute for Transportation Engineers' Trip Generation Manual, we developed a projected daily traffic count of 6615 vehicles per day (VPD) (The numbers from the Manual recommended utilizing a figure of 135 employees per 20-acre site with each employee contributing 3.5 trips per day). The final preliminary concept plan contained a mix of lot and development types: 11 sites in the range of 10 to 20 acres, 20 Lone Eagle sites, and a mix of office/commercial uses in the Corporate Village and Corporate Circle areas. For planning purposes, we believe that a vehicle per day count of 6500 to 7000 is adequate for the level of study at this time. Given a traffic projection greater than 5500 VPD, and assuming a Local classification, VDOT standards would require a Category VI roadway for this level of service. A Category VI roadway with curb and gutter would have a minimum 50 foot -wide right-of-way and a 40 foot -wide pavement section. Without curb and gutter, the pavement section would be 24 feet of pavement with shoulders. These requirements are a minimum; however, and the County may wish to increase the section to increase the marketable impact and aesthetics of the major entrance into this high -profile development. 20 S. ROANOKE ST., SUITE 201 P.O. BOX 819 FINCASTLE, VIRGINIA 24090 (540) 473-1253 FAX 473-1254 4656 BRAMBLETON AVENUE, SW ROANOKE, VIRGINIA (540) 776-5715 Fax (540)776-8543 • • Melinda J. Cox October 21,1997 Page 2 The consultant team developed numerous scenarios for access routes into the park. Further study of those various alternatives will be at the option of the County as the more detailed planning and preliminary engineering studies proceed next year. Based on our assessment of the current situation and our experience with industrial/business park development projects, we would recommend the following course of action for your consideration. Given all of the options for accessing the park, we would recommend a phased approach utilizing the existing Glenmary Drive as a near -term solution and an improved, realigned Dow Hollow Road as the ultimate access route. The use of Glenmary would reduce the initial expenditure and capital outlay required to access the site and would afford the County and VDOT time to study the effects of the proposed 1-81 improvements on the site and vicinity. If the Dow Hollow Road approach is considered viable, then the initial use of Glenmary Drive affords the County time to not only plan and design the road, but also to investigate cost -sharing and funding options with the Commonwealth. VDOT is currently in the process of studying the proposed widening and improvement of Interstate 81. We have all heard the discussions of rumors proposing to widen the Interstate to 6 or 8 lanes. We believe that whatever the outcome of the VDOT study, the widening of 1-81 will have some effect on Glenmary Drive and the interchange at Dixie Caverns. Therefore, the use of Glenmary Drive as an access to the park has a limited existence. We would recommend that the Couhty and VDOT begin discussions as soon as possible to determihe how VDOT will consider the temporary use of Glenmary Drive as the access into the park. Items of concern from their point of view may be: timing of 1-81 improvements and the elimination of Glenmary Drive versus the build -out of the park and the resultant traffic generation to Glenmary Drive; existing condition, cross-section and geometry of Glenmary Drive and the compatibility of the existing roadway with projected traffic counts; VDOT right-of-way needs for the 1-81 work versus the subdivision and sales of development properties adjacent to the Glenmary alignment; ultimate traffic generation from the site and surrounding neighborhoods to a realigned Dow Hollow Road and improved Dixie Cavems interchange; and disposition of neighborhood streets and properties cut off from ingress and egress due to the elimination of Glenmary Drive. There are undoubtedly many other areas of mutual concern at this location that need to be addressed between the County and VDOT: general road construction funding, Route 460 improvements, utility routings under a new interstate, widening of underpasses, and others. Given our experience with VDOT, it is most advantageous to invite them in on the initial planning stages of a project. The interior roads of the development will be less restrictive in terms of the cross-section required as traffic counts decrease due to number of employees served. Again, due to aesthetic and marketing concerns, a minimum section may be desired that is still in excess of the required roadway. Once on -site, the road and traffic circulation is predicated more on a basis of working with the landscape and the development plan than from engineering concerns. CIL • • Melinda J. Cox October 21,1997 Page 3 We hope this provides you with the information that you need. Please call us if you have additional questions. Again, it is a pleasure to work with Roanoke County on this important project. Sincerely, Larry W. Wallace, P.E. Branch Manager /Iww cc: David Hill, John Schmidt, Hal Bailey • • • ROANOKE COUNTY BUSINESS PARK PRELIMINARY CONCEPT PLAN DESIGN GuIDELINES OUTLINE STATEMENT AND SITE QUALIFYING DOCUMENT JULY 17, 1997 HILL STUDIO P. C. PLANNING LANDCAPE ARCHITECTURE ARCHITECTURE 120 WEST CAMPBELL AVE. ROANOKE, VA. 24101 Roanoke County Business Park Preliminary Concept Plan Design Guidelines Outline Statement and Site Qualifying Document TABLE OF CONTENTS . EXECUTIVE SUMMARY 3 COMMUNITY ADVISORY COMMITTEE RECOMMENDATIONS 4 CRITICAL SUCCESS FACTORS 4 'SITE ISSUES 4 LAND ISSUES 4 SITE ANALYSIS 5 GEOTECHNICAL 5 ARCHEOLOGICAL 5 ENVIRONMENTAL SITE ASSESSMENT 6 UTILITIES 6 STORMWATER 6 SLOPE AND ASPECT 7 VEGETATION 7 VIEWS 8 WORKSHOP PROCESS 8 PRELIMINARY CONCEPT PLAN- DESIGN GUIDELINES OUTLINE 8 CORPORATE VILLAGE 8 CORPORATE CIRCLE 9 TECHNOLOGY DISTRICT 9 "LONE EAGLE DISTRICT" 9 LANDSCAPE BUPFBRS 9 WATERWAYS AND GREENWAYS 10 INTERNAL ROADWAYS 10 SITE ACCESS 10 GLENMARY I 11 GLENMARY II 11 Dow HOLLOW ROAD 11 460/11 BRIDGE AccEss I 11 460/11 BRIDGE ACCESS II 12 SCHEDULE 12 CONCLUSION 13 APPENDIX 14 DESIGN TEAM COUNTY OF ROANOKE CONTACTS COMMUNITY ADVISORY COMMTI TL TECHNICAL RESOURCE BOARD Context Map Preliminary Concept Plan Plan Detail Buffer Section and Road section Corporate Circle Section Perspective Dry Corporate Circle Perspective of Bridge Aerial Photograph Site Photographs Map of existing conditions Slope Map Road access options diagram • 2 Roanoke County Business Park Preliminary Concept Plan Design Guidelines Outline Statement and Site Qualifying Document • • EXECUTIVE SUMMARY On March 11, 1997, Roanoke County announced plans to purchase land for a proposed new business park in West Roanoke County, located along Interstate 81, Virginia's Technology Corridor. This document is intended to be a guide for the development of this new business park if the Board chooses to exercise its option to purchase the 463 acre'site from Glenn -Mary Associates. Over the past five months Roanoke County and a Design Team have worked with citizens in a community visioning process, a method of open dialog and input with the public in the design process. Community involvement was in the form of an Advisory Committee, made up of citizens living close to the business park site, the business community in West County, and a Technical Resource Board, profes- sionals in the Roanoke Valley with expertise in engineering and economic development. This process has shown that proposed development is compatible with current site conditions. It is recommended Roanoke County purchase the property and proceed with the rezoning process. It is also recommended that the Preliminary Concept Plan and the Design Guidelines Outline Statement be used as a guide in the development process for the site. This property offers an opportunity to develop a unique mixed -use planned business park which strives to attract new and progressive businesses in the areas of technological research and development and business administration located in a picturesque natural setting in Roanoke County. Imagine a tree - lined parkway entry to a business setting of the future. • A village center with businesses and commercial buildings clustered around a tree -lined pond. • A corporate heart, with corporate buildings and select commercial businesses forming an ellipse around a woodland hollow, just below the village center. • A technology district, a campus -like setting of new and progressive technology businesses encircling the village center and corporate. • The Lone Eagle District, a backdrop of this business park with select building sites nestled in the saddles of the wooded ridges. Adequate public water and sewer facilities presently exist within close proximity to the site which could be extended to benefit the business park and adjoining residential areas. A Phase I Environmental Assessment of the property identified no environmental impediments to development. A phase I archeo- logical study was also conducted which indicated possibly one archeological site warranting further study. A preliminary geotechnical report concluded that soil conditions are favorable for development, mass rock could be encountered in limited areas of the site and the three of the ponds will require improvements to meet construction standards. The study of topography revealed the major portion of development will be located in the southern half of the site. In general favorable conditions for develop- ment. Natural buffer zones are proposed along boundaries adjoining private property to screen develop- ment. Critical to success of this project will be extensive but reasonable protective codes covenants and restrictions imposed on development above and beyond those imposed by the zoning process to ensure proper and appropriate development and also enhance and protect public and private development within the property. The covenants will be offered as proffered conditions to rezoning of the property and will be permanently associated with the property. 3 Roanoke County Business Park Preliminary Concept Plan Design Guidelines Outline Statement and Site Qualifying Document COMMUNITY ADVISORY COMMITTEES RECOMMENDATIONS of the advisory committee gathered feedback from the1)-4)- • Citizens recruited to serve as members ry community, compiled this information, and made recommendations back to the Design Team for incor- poration into the Preliminary Concept Plan. Members of the committee attended formal meetings with County staff, the Technical Resource Board, business community leaders, and the Civic League Presidents from West County. They also collected information on an informal basis with co-workers and neighbors. The following list represents statements made by the County to the Advisory Committee and other citizen participants during the Design Workshop for the Business Park. The following items have been incorporated into design guidelines for the preliminary concept plan and will serve as proffers for the terms of purchase. • • SrrE IssuEs • No access road will be routed from Glenvar Heights Boulevard or Prunty Drive. • Height restrictions will be established in the development of each park district. • Public water and sewer will serve the park with no corporate use of on -site wells. • No operation shall be permitted which produces objectionable smoke, dust, odors, soot, radia- tion, noise, vibrations, electrical interference, glare, gases, liquid waste, or any similareffects, or which creates excessive demands on internal roads, drainage, sanitary system or other service or utility. (Level of objectionability to be determined) • No heavy industry. LAND ISSUES • Roanoke County will form a Design Review Board to evaluate whether proposed structures meet the design guidelines outlined in the preliminary concept plan. • Development of a zoning code to incorporate the mixed land uses. • Minimum standards will be created for signage, lighting, parking, loading docks, security, traffic, construction of buildings, buffers, greenways, and landscaping. CRITICAL SUCCESS FACTORS At the beginning of community input, critical and key issues were determined critical to the suc- cess of the project which were addressed in the design process : • Public Trust 4 Roanoke County Business Park Preliminary Concept Plan Design Guidelines Outline Statement and Site Qualifying Document 111 • • Avoiding "The Preconceived Plan" '� L J (Use the workshop process to distill the "Smoke and Mirrors" attitudes) • Widening of Routes 460/11 • Insure that the end result is a saleable product 1)1 - /a.. • Use park to stabilize residential taxes • Seek out clean business/industry • Property tax impact - will homes hold value? • Buffer zones • Industry & building restrictions • Access roads denied to neighborhoods • Preserve and maintain property integrity (Insure conditions such as mass, scale, color, design, etc. are harmonious to site) • Avoid pollution to air, ground, and water (especially during construction) • Traffic control • Installation of water and sewer on site • Avoid negative effects of blasting on private wells (A comprehensive list of critical issues developed by the advisory committees is included as part of the critical success factors and considered in the design process. A complete list is available through Roanoke County.) SITE ANALYSIS As part of the design process , site analysis information was gathered to allow informed design decisions during the workshop. Complete copies of the subconsultants reports related to site analysis are available for review through Roanoke County. GEOTECHNICAL Engineering Consulting Services completed a preliminary subsurface exploration report which investigated depth of bedrock, soil type, and the conditions of the dams for the four small farm ponds on site. The study was contained to the southern half of the property to reduce the scope of the study to areas which can accommodate large-scale development. The method of exploration was 22 soil borings to a depth of 20 to 25 feet and visual inspection of the dams. The study revealed that soil types are typical for this area of the Roanoke Valley. The presence of highly plastic silts and clays which suggest that earthwork activities should be limited to late spring, summer and fall during dry weather. Auger refusal from drilling was encountered in six borings at depths of 8-12 feet. Further investigation is required to determine the extent and density of rock. In general the site is suitable for development and the costs should be "normal" for the immediate vicinity. ARCHEOLOGICAL Lockwood Greene Technologies performed a Phase I Archeological study of the site. This in- cluded research into the written history of the site, and an on -site inspection of historic re sources with test digs in several locations. The study revealed that the property was traveled by Native American people and white 5 Roanoke County Business Park Preliminary Concept Plan • • • Design Guidelines Outline Statement and Site Qualifying Document settlers cleared the lower areas for pasture and lived on the southern fringes of the site. A chimney remains from a cabin next to Calahan Branch. Inspection of the chimney construc- tion dates the cabin to the early 1900's. A standing cabin exist in the lower southeast corner of the site. This cabin was relocated for 1-81 to its current location and extensively remodeled, which lowers its historical significance. Test digs revealed several areas with Native American and early settler artifacts in the pasture areas of the site, with one area eligible to receive further research. The State of Virginia will decide is this area warrants further study. ENVIRONMENTAL SITE ASSESSMENT Lockwood Greene Technologies performed a Phase I Environmental Site Assessment of the site. This included on -site inspection and research into property ownership of the site and the adjacent landowners for any evidence of previous environmental hazards. The study re- vealed no history of significant environmental issues and the on -site inspection determined that current conditions show no serious environmental concerns, only minor issues such as oil stains from farm equipment and the evidence of some refuse near the existing farm buildings at the south- ern boundary of the site. UTILITIES Engineering Concepts, Inc. performed a preliminary review of current and proposed utility demands. This included review of maps available at the Workshop for utility issues and discus- sion with several service providers of current and proposed utility demands. Adequate public water and sewer facilities presently exist, or are planned to be extended, at locations near the boundary of the site. Preliminary investigations indicate that these services could be extended to the property via existing public rights -of -way to minimize impacts. Other utilities such as telephone (with provision for voice and data transmission, ISDN lines, fiber optic capability, etc.), cable, electrical service, and natural gas are available in the vicinity of the site. The respective utility companies have indicated their willingness in having further discussions to coordinate further planning efforts and capacity/demand evaluations. Sewer extensions should be planned utilizing gravity flow where possible to avoid the additional costs. The capacity of the receiving sewer in Glenvar Heights Boulevard will need to be evaluated as a first step in the detailed utility planning process. Building location studies should incorporate evaluation of the water pressure zones and sewer service potential. The Lone Eagle Districts should be evaluated for service by well and septic field development, due to their loca- tion at the periphery of the development. STORMWATER Engineering Concepts, Inc. performed a preliminary review of current and proposed stormwater, runoff impacts and water quality issues. This was also performed during the Workshop with available maps. 6 Roanoke County Business Park Preliminary Concept Plan • Design Guidelines Outline Statement and Site Qualifying Document The site is roughly bisected from northwest to southeast by Callahan Branch and it's associated tributaries. The Callahan Branch basin drains the majority of the site and a sizable portion of off -site area to the northwest, exiting the property in the extreme southeast corner of the site through box culverts under Interstate 81. A main tributary to Callahan Branch parallels the eastern boundary and intersects the main channel just upstream of the 1-81 culverts. The Callahan basin features two existing ponds, one elevated pond in the western side of the site, and one large pond located in the main stem of the branch, 2000 feet north of the I-81 culverts. A smaller basin occupies the lower southwest corner of the property, draining through culverts under Glenmary Drive and I-81. This basin features two exist- ing farm ponds. The large pond on the stem of Callahan Branch is a more developed, yet all of the ponds are observed to be utilized mainly for agriculture purposes and have no mechanical controls for flow control / overflow protection. Management of stormwater from the development of the property should be accomplished on -site to minimize the downstream effects on the I-81 culverts. The Design Team believes this can be accomplished. Existing drainage ways are also the best method of achieving some natural water quality management due the established stream ecosystem. The ponds should be enlarged and modified to serve larger stormwater requirements. This will serve to manage the increase in flow quantity expected in the main stem as well as the flow from the Corporate Village, Corporate Circle, and Technology District areas of the development. With proper design, stormwater control can assist in the lowering of runoff temperature, which can lessen the impact of thermal loading on a natural stream or body of water. Other methods can include: the incorporation of plant and landscaping materials, shade tree plantings to block areas prone to thermal loading (roofs, pavement), the establishment of forebays upstream of discharge points to the natural channels. SLOPE AND ASPECT Hill Studio P.C. developed a computer 3-D model of the site to study the slope and solar aspect of the slopes. It revealed that the most developable portions of the site, areas which will accommo- date large footprint buildings, are focused in the southern half of the property. The upper wooded drainages revealed small areas in the saddles of the ridgelines which could accommodate small footprint building types. The aspect study showed that the main stream drainage which bisects the site from northwest to southeast, creates small drainages in the upper half the site pointing primarily to the south. The result is that a majority of the site contains areas sloping to the south with good solar exposure. VEGETATION Hill Studio P.C. investigated vegetation through on site inspection and the study of aerial photo- graphs. The investigation revealed that the upper half of the site is predominantly deciduous woodland consisting of oak, hickory, beech, ash, tulip poplar, and maple, with evergreen along the fringe or disturbed areas and in the deeply shaded north sloping areas. The southern half o the site contains pockets of deciduous woodland left after clearing for pasture. Black locust and Empress Trees have established in select disturbed, rocky areas and wet tolerant trees, such as willow, ash and sycamore, have established along the stream corridors. 7 Roanoke County Business Park Preliminary Concept Plan • • Design Guidelines Outline Statement and Site Qualifying Document VIEWS Hill Studio P.C. investigated view impacts to and from the site through on site inspections . The investigation revealed the site is not visible along the I-81 corridor directly adjacent to the property, except for a limited view of the cabin on the site in the southeast corner of the prop- erty. This is due to the extreme difference in elevation between I-81 and the property. Views of portions of the site are possible from the I-81 corridor in select locations to the north of the site. The topography to the south on 1-81 restricts views of the site. Views of portions of the site are possible from several adjacent land owners on each side of the property. Woodland on the eastern boundary greatly restricts views into the site at times of year when leaf cover is present. Views of the site are feasible from select locations on the opposite side of Interstate 81 along 460/ 11 and other high points in the Roanoke Valley. Views on -site from the pasture area looking to the south capture beautiful views of Poor Mountain and the associated ridgeline. View from the pasture area looking to the north capture beautiful views of Fort Lewis Mountain and the associate ridgeline. Views to the northeast reveal Downtown Roanoke and Mill Mountain. WORKSHOP PROCESS The Design Team's five day workshop was a way of directing community input and ideas into the design process. The workshop was held at the Spring Hollow Water Treatment Facility along Routes 460/11 in Roanoke County. A hands-on intensive collaborative effort between staff, consultants and citizens resulted in a preliminary concept plan created by all parties involved. The Preliminary Concept Plan will serve as a guiding principle for further development of the site. The workshop has shown that community involvement and collaboration is essential to the design process. PRELIMINARY CONCEPT PLAN- DESIGN GUIDELINES OUTLINE The proposed Roanoke County Business Park Preliminary Concept Plan strives for the integration of proposed building development with the natural topographic character of the site and the established woodland hollows. Like the construction practices of earlier settlers in the Roanoke Valley, the develop- ment works with the lay of the land and not against it. The design focuses the most developed portions of the site around the intermittent stream, called Dry Branch, and woodland hollow, upstream from the larger and perennial Calahan Branch. The following Preliminary Concept Plan and Design Guidelines Outline explain the different zones within the park, and set the stage for fully developed design criteria. CORPORATE VILLAGE The corporate Village is the commercial center of the development. Located at the upper end of the Dry Branch. The clustering of commercial buildings creates a village atmosphere focusing views onto a central pond and wetland doubling as a stormwater management facilities. The two to three story buildings step down the slope with parking toward the access road. Such com- mercial business may include copying and printing, restaurant, day care, coffee shop, service station and small corporate offices. 8 Roanoke County Business Park Preliminary Concept Plan Design Guidelines Outline Statement and Site Qualifying Document • CORPORATE CIRCLE Corporate Circle is the corporate office potential district. Located around the main portion ?'''. — of Dry Branch and its established hardwood enclave, the buildings step down the slope and direct into the trees around Dry Branch. The buildings are two to three story linked together with a pedestrian trail and boardwalk which will skirt the edge of the hollow. The main access road and parking will be located around the Corporate Circle. Such commercial businesses include corporate offices, hotels or travelers accommodations and restaurants. TECHNOLOGY DISTRICT The Technology District is the new technologies potential district. Located around the Corpo- rate Village and Corporate Circle, this district accommodates campus -like clean manufacturing facilities. An emphasis will be placed on facilities which specialize in new technologies, such as chip and circuit board manufacturing, research and development industries specializing in electronics, software publishing companies and telecommunications related to electronics and specialty equip- ment, automotive components manufacturing and "Smart Road" related manufacturing. The build- ings will be generally one story which integrate specialty manufacturing and research with business or office. The technology district emphasizes clean businesses with light to medium work force and distribution requirements. "LONE EAGLE DISTRICT" The Lone Eagle District occupies the steep wood areas on the north and eastern portions of the site. This district is served by a standard two-lane road. The development consists of large lot, high -end residential, residential with home business or professional business of ten employees or less. Home or professional businesses are strictly service oriented, non -manufacturing, with minimal requirements for client parking and truck service. Examples of businesses may in clude architecture, engineering, computer software consulting, attorney, accountant, marketing and financial advising. The lot development for this district is depicted in the concept layout plan. It emphasizes large lots to minimize disturbance. The buildings and parking are located in predetermined areas, also depicted in the concept layout plan. These locations, identified as Limit of Building Zones (LBZ), focus development on the flatter benches and saddles in the terrain, protecting the ridgeline and ridgetop treeline from development. The remaining portions of these lots are restricted from lot clearing, excluding a access drive to each LBZ. LANDSCAPE BUFFERS The property is completely surrounded by a minimum 100' landscape buffer. The landscape buffer on the eastern boundary of the site is extended to the perennial stream, significantly larger than 100'. The upper eastern and northern boundaries are protected by natural buffers from lot restrictions within the Loan Eagle District. In areas where additional buffering is neces- sary, the planting will be a mixture of native evergreens and deciduous trees and shrubs. The buffers will be landscaped to provide solid screening and blend with the natural wooded areas within the site and along the edge of the property. 9 Roanoke County Business Park Preliminary Concept Plan • • • Design Guidelines Outline Statement and Site Qualifying Document WATERWAYS AND GREENWAYS The stream corridors are key amenities and set the stage for development. The three main drainage features; Dry Branch, Ca lahan Branch and the unnamed stream to the east of Calahan Branch flow together and leave the site under Interstate 81 along the southeastern boundary of the site. The two larger and two smaller ponds will serve as amenities and focal points for develop- ment. All streams or waterways warrant protection guidelines to maintain their natural character. A greenway system overlays the streams as a defined protection areas. Some of the greenways incorporate a trail system available to residents and businesses within the site. The trail system allows a connection between the developed areas and the natural areas of the site. INTERNAL ROADWAYS The roadway system is a mix of road types. The entry roadway is large enough to accommodate traffic needs for a completely developed business park. This consists of approxi- mately two travel lanes in each direction with a variable -width median. The support amenities, planting, lighting and signage, help define the roadway and promote the character of the business park. The main internal roadway will accommodate a large portion of the business park traffic and connect to the entry. roadway. The size and number of lanes needed will be carefully studied as the concept plan is developed. Topography and traffic volumes effect the road design. The road would be approximately three to four lanes and in some areas a separation median could be provided. The secondary internal roadways will accommodate traffic for select businesses. Further study will determine the exact size, probably two lanes with a separa- tion island in some areas. The woodland roadway accommodates traffic for the Lone Eagle Dis- trict only. This would be a standard road and designed to meet minimum standards, which allows a roadway with minimum impact the steep wooded areas. SITE ACCESS The workshop revealed that development of the proposed business park would require improve- ments to the access road to meet future traffic requirements. A study was performed during the work- shop of alternative site access roads, including upgrades to the existing road, Glenmary Drive. The options were studied and compared for economic, social and engineering opportunities and constraints. The options are listed in order of relative cost, Glenmary I access being the most cost effective. GLENMARY I This option upgrades the existing Glenmary Drive to accommodate future traffic volumes, and develop the entry of Glenmary Drive at the intersection of Dow Hollow Rd., as the entry to the proposed business park. This alternative is the most cost effective and would be a likely candidate for initial site access. Careful planning in conjunction with I-81 improvements is required to make this alternative cost effective. Benefits: Existing road corridor in place, Visibility to I-81, consolidates impacts, cost effective Disadvantages: Single loaded corridor, Future I-81 issues, Impacts Glenmary and Prunty Drive, potential unplanned commercial growth along Glenmary Drive, limited space to beautify road. 10 Roanoke County Business Park Preliminary Concept Plan Design Guidelines Outline Statement and Site Qualifying Document GLENMARY 11 As in the previous alternative, this scheme upgrades Glenmary Drive . It further redesigns the entry of Glenmary Drive to bend to the north of the existing commercial development on the comer of Dow Hollow and Glenmary Drive, realigning this entry to connect directly into Dow Hollow. As in the previous alternative, careful planning in conjunction with 1-81 improvements is required to make this alternative cost effective. Benefits: Safer, streamlined entrance system, Improves entrance to Dow Hollow Road, Better Utilizes interchange exit Disadvantages: Impacts Prunty and Glenmary Drive and private property, Future I-81 issues Dow HOLLOW ROAD This alternative uses a new access point into the site by improving Dow Hollow Road at the southern end. The new access road would bend to the east and enter the site as Dow Hollow passes Gospel Baptist Church, midway along the western boundary, adjacent to Prunty Drive. By using the topography in this area of the Prunty neighborhood, the new access road would pass under Prunty Drive and a new section of Prunty Drive would fly over the access road. Benefits: Upgrades neighborhood entrance road, parkway -like corridor, central location into site, catalyst for proper interchange development, no access to Prunty Drive Disadvantages: Impacts on private property, impacts around Prunty Drive with bridge 460/11 BRIDGE ACCESS I This alternative connects route 460/11 and the site directly with a bridge over 1-81 and Glenmary Drive. This would require a vertical realignment to 460/11 at the bridge to allow adequate gain in elevation to clear traffic on I-81. Benefits: Distinct corporate entrance, removed from neighborhoods, improved safety, reinforces established commercial corridor along 460/11, short entrance road. Disadvantages: Cost 460/11 BRIDGE ACCESS 11 This alternative also connects route 460/11 and the site directly with a bridge over I-81 and Glenmary Drive. This alternative would require changing the vertical and horizontal alignment of 460/11 at the bridge to allow adequate gain in elevation to clear traffic on I-81. entry and the continued growth of commercial development along route 460/11. 11 Roanoke County Business Park Preliminary Concept Plan Design Guidelines Outline Statement and Site Qualifying Document • Benefits: Distinct corporate entrance, removed from neighborhoods, improved safety, rein . .) .. forces established commercial corridor along 460/11, short entrance road. Disadvantages: Cost PROJECT SCHEDULE • • Some of the next steps in further development of this project will include: 1. Site Master Plan - Development which takes as the basis for design the included plan and in more detail focuses on road access, business types, road design, stormwater, utilities and other crucial site development elements with extensive involvement from the advisory committees. 2. Phase II Geotechnical Study- More accurately determine soil conditions and rock locations. 3. Phase I Wetland Study- Accurately Determine wetland locations, if any, and exact stream corri- dors and types, to fullfill the Army Corp of Engineer requirements with pond and stormwater improvements and road crossings of streams. 4. Phase II Archeological Study (If necessary)- One archeological site encountered during the phase I study was identified as warranting further study. The State of Virginia will decide if further study is necessary. 5. Comprehensive Design Guidelines -Develop in conjunction with the site plan employing a methodology involving the advisory committees. 6. Proforma/ financial analysis in conjunction with the master plan and guidelines to better identify markets and assess the plans financial costs and benefits. 7. Take the master plan through the rezoning process to as a Planned Business District (PBD) or comparable planning designation. 8. Develop a set of codes, covenants and restrictions (CC&R's) which would convey with land sales or long term leases. Some of the many issues to develop specific criteria for include: • Architectural guidelines • Site planning guidelines, such as setbacks, entry sequence design, openspace percentages and connections, etc. • Parking and road design • Size, height, types of material and theme for signage • Lighting intensity, height and style 12 Roanoke County Business Park Preliminary Concept Plan Design Guidelines Outline Statement and Site Qualifying Document • • • • Best management practices for stormwater and water quality • Types of plants, theme of planting and percentage of construction budget • Maintenance and ease of replacement for planting • Use of recycled materials in construction • Existing vegetation protection and replacement ratios • Budget allocation for the arts on site such as statues and sculpture CONCLUSION The Preliminary Concept Plan and Design Guidelines Outline incorporate innovative and site re- sponsive development methods. It allows the opportunity to develop a carefully crafted and rigorously controlled business park which protects and enhances natural resources, while facilitating high -quality, leading edge, mixed used development. The Proposed Roanoke County Business Park is compatible with site conditions, including access to public utilities, road systems and the concerns of West County citizens and businesses. It provides Roanoke County the opportunity become a part of technological growth of this portion of the state. It is therefore recommended that Roanoke County purchase the property and begin the process of rezoning and use the Preliminary Concept Plan and Design Guidelines Outline Statement as a guiding principle in the design process for the site. 13 Roanoke County Business Park Preliminary Concept Plan Design Guidelines Outline Statement and Site Qualifying Document APPENDIX • DESIGN TEAM • • David Hill, ASLA, Workshop Captain John Schmidt, ASLA, Project Coordinator Hill Studio, P.C. 120 W. Campbell Avenue Roanoke, Virginia 24011 540.342.5263 540.345.5625 (fax) Carlton Abbott, FAIA Workshop Partner Carlton Abbott & Partners, Inc. Duke of Gloucester Street P. O. Box Williamsburg, Virginia 23187 757.220.1095 757.229.8604 (fax) Mike Circeo, P.E. Engineering Consulting Services, Inc. Geotechnical Services 5320 Peters Creek Road Roanoke, Virginia 24019 540.362.6000 540.362.1202 (fax) Jeff Cochran, P.E. Lockwood Greene Technologies Environmental and Archeological Services 1201 Oak Ridge Turnpike Oak Ridge, Tennessee 37631 423.220.4300 423.220.4310 (fax) Larry Wallace, P.E. Engineering Concepts Civil Engineering Services 4656 Brambleton Avenue Roanoke, Virginia 24018 540.776.5715 540.776.8543 (fax) COUNTY OF ROANOKE CONTACTS Fenton F. "Spike" Harrison, Jr. Member, Catawba Magisterial District Board of Supervisors ' 1638 Weaver Road Salem, Virginia 24153 540.389.3054 (h) 540.772-2193 (fax) Elmer C. Hodge Administrator County of Roanoke P.O. Box 29800 Roanoke, Virginia 24018 540.772-2004 (w) 540.772-2193 (fax) Timothy W. Gubala Director Economic Development Department County of Roanoke P.O. Box 29800 Roanoke, Virginia 24018 540.772-2069 (w) 540.772-2030 (fax) Melinda J. Cox Economic Development Specialist Economic Development Department County of Roanoke P.O. Box 29800 Roanoke, Virginia 24018 540.772-2185 (w) 540.772-2030 (fax) 7z-f? r 14 Roanoke County Business Park Preliminary Concept Plan Design Guidelines Outline Statement and Site Qualifying Document • • • COMMUNITY ADVISORY COMMTI 11•. Robert A. Archer General Manager Blue Ridge Beverage Company Salem, Virginia Carole Brackman Board of Directors Member Industrial Development Authority Salem, Virginia James H. Brock President RUSCO Window Company, Inc. Salem, Virginia James F. Garlow President John W. Hancock, Jr., Inc. Salem, Virginia Martha Hooker Member Roanoke County Planning Commission Salem, Virginia Reverend Samuel J. Huntley Pastor Gospel Baptist Church Salem, Virginia Charles L. Landis Representative Glenvar Heights Neighborhood Salem, Virginia Karen Montgomery Representative Prunty Drive Neighborhood Salem, Virginia John Pecaric Vice President & Division Director R.R. Donnelley & Sons Company Salem, Virginia Ben F. Powers President Cherokee Hills Civic League Salem, Virginia David W. Shelor Representative Glenvar Heights Neighborhood Salem, Virginia Winton W. Shelor, Sr. President Fort Lewis Civic League Salem, Virginia 15 Roanoke County Business Park Preliminary Concept Plan Design Guidelines Outline Statement and Site Qualifying Document • • • TECHNICAL RESOURCE BOARD Fred Altizer, Jr. District Administrator Virginia Department of Transportation (VDOT) Salem, Virginia Arnold Covey Director Engineering & Inspections Department County of Roanoke Roanoke, Virginia Beth Doughty Executive Director Roanoke Valley Economic Development Partnership Roanoke, Virginia Timothy W. Gubala Director Economic Development Department County of Roanoke Roanoke, Virginia Terry Harrington Director Planning & Zoning Department County of Roanoke Roanoke, Virginia John S. Phillips Economic Development Officer Virginia Tech Blacksburg, Virginia Gary Robertson Director Utility Department Kessler Mill Service Facility Salem, Virginia Wayne Strickland Executive Director Fifth Planning District Commission Roanoke, Virginia 16 • • HILL STUDIO, P.C. TRANSMITTAL FR: John Schmidt, ASLA HILL STUDIO, PC 120 West Campbell Ave Roanoke, VA, 24011 Phone: 540-342-5263 TO: 'Melinda Cox, Roanoke County Economic Development Larry Wallace, Engineering Concepts File RE: Roanoke County Business Park DA: August 16, 1997 PLEASE FIND ENCLOSED THE FOLLOWING: OTY DATE: DESCRIPTION 1 8/14/97 Addendum to RoCoBusPrk Preliminary Concept Plan, Design Guidelines (pages 1-4) 1 8/14/97 Color Print Proposed Roanoke County Business Park COMMENTS: These are for the meeting Tuesday, 8/19/97. • • ADDENDUM ROANOKE COUNTY BUSINESS PARK PRELIMINARY CONCEPT PLAN DESIGN GUIDELINES OUTLINE STATEMENT AND SITE QUALIFYING DOCUMENT This addendum only includes changes to the original report dated July 17, 1997 shown in italic text. The complete report is available through Roanoke County. AUGUST 14, 1997 HILL STUDIO P.C. PLANNING LANOCAPE ARCHITECTURE ARCHITECTURE 120 WEST CAMPBELL AVE. ROANOKE, VA. 24101 ADDENDUM Roanoke County Business Park Preliminary Concept Plan Design Guidelines Outline Statement and Site Qualifying Document UTILITIES • Engineering Concepts, Inc. performed a preliminary review of current and proposed utility demands. This included review of maps available at the Workshop for utility issues and discus- sion with several service providers of current and proposed utility demands. Adequate public water and sewer facilities presently exist, or are planned to be extended, at locations near the boundary of the site. Preliminary investigations indicate that these services could be extended to the property via existing public rights -of -way to minimize impacts. Other utilities such as telephone (with provision for voice and data transmission, ISDN lines, fiber optic capability, etc.), cable, electrical service, and natural gas are available in the vicinity of the site. The respective utility companies have indicated their willingness in having further discussions to coordinate further planning efforts and capacity/demand evaluations. Sewer extensions should be planned utilizing gravity flow where possible to avoid the additional costs. The capacity of the receiving sewer in Glenvar Heights Boulevard will need to be evaluated as a first step in the detailed utility planning process. Building location studies should incorporate evaluation of the water pressure zones and sewer service potential. The Lone Eagle Districts poses physical constraints for public utility service and should be evaluated further: Public utility service should be u long term goal for this district. .PRELIMINARY CONCEPT PLAN- DESIGN GUIDELINES OUTLINE The proposed Roanoke County Business Park Preliminary Concept Plan strives for the integration of proposed building development with the natural topographic character of the site and the established woodland hollows. Like the construction practices of earlier settlers in the Roanoke Valley, the develop- ment works with the lay of the land and not against it. The design focuses the most developed portions of the site around the intermittent stream, called Dry Branch, and woodland hollow, upstream from the larger and perennial Calahan Branch. The following Preliminary Concept Plan and Design Guidelines Outline explain the different zones within the park, and set the stage for fully developed design criteria. CORPORATE VILLAGE The corporate Village is the commercial center of the development. Located at the upper end of the Dry Branch. The clustering of buildings in this district creates a village atmosphere focusing views onto a central pond and wetland doubling as a stonnwater management facilities. The two to three story buildings step down the slope with parking toward the access road. This district will primarily he commercial oriented with a possible business and office use within the commercial structure. The .speck commercial and business types will become clearly defined with further development of the preliminary site plan, design guideline.. and further marketing research and development by Roanoke County. • ADDENDUM Roanoke County Business Park Preliminary Concept Plan Design Guidelines Outline Statement and Site Qualifying Document • • CORPORATE CIRCLE Corporate Circle is the corporate office potential district. Located around the main portion' of Dry Branch and its established hardwood enclave, the buildings step down the slope and direct into the trees around Dry Branch. The buildings are two to three story linked together with a pedestrian trail and boardwalk which will skirt the edge of the hollow. The main access road and parking will be located around the Corporate Circle. The specific commercial and business types will become clearly defined with further development of the preliminary site plan, design guidelines and further marketing research and development by Roanoke County. TECHNOLOGY DISTRICT The Technology District is the new technologies potential district. Located around the Corpo- rate Village and Corporate Circle, this district accommodates campus -like clean manufacturing facilities. An emphasis will be placed on facilities which .specialise in new technologies and "Smart Road" related manufacturingwith light to medium work force and distribution requirements. The buildings will be generally one story which integrate specialty manufacturing and research with business or office. The specific business types will become clearly defined with further development of the preliminary site plan, design guidelines and further marketing re- search and development by Roanoke County. "LONE EAGLE DISTRICT" The Lone Eagle District occupies the steep wood areas on the north and eastern portions of the site. This district is served by a standard two-lane road.. The lot development for this district is depicted in the concept layout plan. It emphasizes large lots to minimize disturbance. The buildings and parking are located in predetermined areas, also depicted in the concept layout plan. These locations, identified as Limit of Building Zones (LBZ), focus development on the flatter benches and saddles in the terrain, protecting the ridgeline and ridgetop treeline from development. The remaining portions of these lots are restricted from lot clearing, excluding a access drive to each LBZ. This district will be high end residential and small service business oriented. Because of physical site constraints the bu.s•ines.s use within this district will be limited and strictly enforced. The specific residential and business types will become clearly defined with further development of the preliminary site plan, design guidelines and further marketing research and development by Roanoke County. 3 ADDENDUM Roanoke County Business Park Preliminary Concept Plan Design Guidelines Outline Statement and Site Qualifying Document PRELIMINARY CONCEPT PLAN 411) The attached plan includes revisions to the original plan in the report date July 17, 1997. The revisions effect the conceptual buildings depicted within the Corporate Circle District and the Technol- ogy District located along the existingAEP power line which runs north to south through the site. The buildings have been modified to reflect an adequate clearance zone along the power line and to clearly shown that no future building development will be located under the powerline. • 4 • Interstate Exit PROPOSED BUSINESS SITE 0 OW Cn Ll) • Vram^1 O u cu O ct O a O CLIz o Li ROANOKE COUNTY CENTER FOR RESEARCH &TECHNOLOGY DECLARATION OF PROTECTIVE COVENANTS AND CONDITIONS INDEX Section Article I Article II Article III Article IV Article V Article VI Article VII Article VIII Article IX Declarations Definitions Covenants, Etc. to Run With Land Use or Uses of the Property Subdivision of the Property Approval of Improvements Design and Development Criteria Criteria for Environmental and Visual Protection During Construction Time Limits for Construction and and Completion of Improvements Article X Resale, Lease or Other Transfer Article XI Maintenance Article XII Waste Article XIII Waivers, Changes or Rescissions Article XIV Assessments Article XV Separability Article XVI Terms of Restrictions Article XVII Captions Article XVIII Right of Enforcement Article XIX Notices Page 1 1 3 3 7 7 13 18 20 22 23 23 24 24 25 25 26 26 27 • • DECLARATION OF PROTECTIVE COVENANTS AND CONDITIONS ROANOKE COUNTY CENTER FOR RESEARCH & TECHNOLOGY ARTICLE I DECLARATIONS The purpose of this Declaration of Protective Covenants and Conditions (the "Restrictions") is to ensure that the Property (as hereinafter defined) will be developed and maintained in an attractive, park -like setting for applied science and high technology businesses, related research and development, and such office, commercial and manufacturing use as approved by the Design Review Team (as hereinafter defined) and permissible under the terms and conditions of the approved zoning designation of the property. A. Assessment: B. Team: C. Administrator: D. Business or Businesses: ARTICLE II DEFINITIONS Assessment by the Design Review Team of a levy against the property for landscaping and maintenance of landscaping of entrances to the Roanoke County Center for Research & Technology and rights -of -way within the Center, and maintenance and replacement of signage for the Center. The Design Review Team will consist of (3) neighborhood representatives, (3) business community representatives, (2) professional representatives, and (1) member of the Economic Development staff to serve as liaison. The Team members will report to the County Administrator of the County of Roanoke, Virginia, a political subdivision, of the Commonwealth of Virginia. The County Administrator or his designee. The owner(s), lessee(s), or occupant(s), including prospective owners, lessees or occupants of the 1 • • • E. Center: F. Improvements: G. Plan: H. Property or Properties: I. Restrictions: J. Park K. Setback: L. Transfer Property. Roanoke County Center for Research & Technology in the County of Roanoke, Virginia, a political subdivision of the Commonwealth of Virginia. Any and all improvements made to or constructed upon the Property including, but not limited to buildings, structures, tanks and storage containers, drainage and utility facilities, driveway and parking areas, landscaping, fencing, screening devices, site lighting, communication devices, signs, and all similar or related structures or improvements. The general development plan and a land use plan for the Roanoke County Center for Research & Technology, including infrastructure, road and parcel design as approved by the Board of Supervisors of Roanoke County. The parcel or parcels of land, including any improvements thereon, located in the Center, as set forth in any deed, option, lease, agreement, or agreement of sale to which these Restrictions are applicable. The covenants, conditions and restrictions contained in this document. Roanoke County Center for Research & Technology located in Roanoke County, Virginia, incorporates four distinct park districts: Corporate Circle, Corporate Village, Technology, and the Lone Eagle Districts. The minimum distance by which any building or structure must be separated from a street right-of- way or lot line. Any conveyance or transfer of title or possessory rights respecting the Property, any portion thereof, or any interest therein, by contract, deed exchange, foreclosure (including a deed in lieu thereof), assignment, lease, operation of law, or other means, to another person or persons or entity or entities, whether voluntary or involuntary. In the case of a 2 • non -publicly held corporation, the assignment or other transfer of FIFTY PERCENT (50%) or more of its capital stock evidencing control of such corporation, unless made to the corporation's parent or subsidiary controlled (through stock ownership) by the corporation, shall constitute a Transfer. In the case of a partnership, general or limited, a change of the general partner or the transfer or assignment of partnership interests in excess of FIFTY PERCENT (50%) of the partnership interests shall constitute a Transfer. In the case of a limited liability company, the transfer of more than FIFTY PERCENT (50%) of its membership interests shall constitute a Transfer. The granting of a mortgage, deed of trust, lien or other encumbrance on or with respect to the Property shall not be deemed a Transfer, but any foreclosure thereunder (or deed in lieu thereof) shall constitute a Transfer. ARTICLE III COVENANTS, ETC. TO RUN WITH LAND These Restrictions, including the land use regulations and building requirements, shall run with the land and shall be binding upon all parties having or acquiring any right, title, or interest in and to the real property or any portion thereof, and shall be incorporated in any Transfer of the Property as covenants running with the Property. ARTICLE IV USE OR USES OF THE PROPERTY A. Uses Permitted. The Property shall be developed exclusively (i) for uses designated in the Plan and which are incorporated herein by this reference, and (ii) within the guidelines and requirements set forth in these Restrictions. Examples of uses would be scientific laboratories, and educational, manufacturing, research and development, administrative or manufacturing facilities located exclusively within fully enclosed buildings, and such other uses as the Design Review Team deems compatible with applied high technology businesses located or to be located in the Center. (See Appendix A) 3 • • 1 Permitted Uses: Unless otherwise prohibited herein, district sites with the Park shall be used for the following purposes: a. The following uses would be permitted by right in the Corporate Circle District and Technology District. All uses listed in Sec. 30- 61-2 of the Roanoke County Zoning Ordinance except: (1) Residential Uses (2) Civic Uses (3) Reserved (4) Commercial Uses such as automobile repair services -major, equipment sales and rental, and laundry Industrial Uses such as landfill -rubble, recycling centers and stations, transportation terminal, truck terminal, and warehousing and distribution (5) (6) Miscellaneous Uses (7) All listings for a special use permit under Civic Uses. Only equipment sales under Commercial Uses and custom manufacturing under Industrial allowed by Special Use Permit. (8) Only outdoor gatherings under Miscellaneous Uses is allowed by Special Use Permit. b. The following uses would be permitted by right in the Corporate Village District. All uses listed in Sec. 30-54-2 of the Roanoke County Zoning Ordinance except: (1) Residential Uses (2) Civic Uses such as clubs, educational facilities -primary/ secondary, guidance services, halfway house, park and ride facility, public assembly, public parks and recreational areas, safety services, and utility services -minor (3) Office Uses such as laboratories (4) Commercial Uses such as agricultural services, antique shops, automobile dealership -new, automobile repair services -minor, automobile rental/leasing, automobile 4 • parts/supply-retail, bed and breakfast, boarding house, commercial indoor entertainment, commercial indoor sports and recreation, commercial outdoor entertainment, commercial outdoor sports and recreation, construction sales and services, funeral services, garden center, gasoline station, hospital, hotel/motel/motor lodge, kennel - commercial, pawn shop, personal improvement services, restaurant -family, and studio -fine arts (5) Industrial Uses (6) Miscellaneous Uses Only outdoor gatherings under Miscellaneous Uses is allowed by Special Use Permit. c. Single residential and the following uses would be permitted by right in the Lone Eagle District. All uses listed in Sec. 30-53-1 of the Roanoke County Zoning Ordinance except: (7) (1) Residential Uses such as home beauty/barber salon, multi -family dwelling, and two family dwelling (2) Civic Uses such administrative services, clubs, day care center, education facilities-college/university, educational facilities, primary -secondary, guidance services, park and ride facility, post office, public parks and recreational areas, religious assembly, safety services, and utility services - minor. (3) Office Uses such as financial institutions (4) Commercial Uses such as business or trade school, clinic, all communication services excluding film and sound recording studios, and veterinary hospital/clinic (5) Miscellaneous Uses (6) No allowances provided for Special Use Permit. B. Uses Not Permitted No use shall be permitted in the Center which is not designated in the Plan or described herein, or which the Design Review Team deems not compatible with other existing or prospective high technology businesses in the Center. No operation shall be permitted which in the sole opinion of the Design Review 5 • • Team produces objectionable smoke, dust, odors, soot, radiation, noise, vibrations, electrical interference, glare, gases, liquid waste, or any similar effects, or which creates excessive demands on the internal streets, drainage, sanitary sewer or other service or utility systems. (See attachment - Prohibitive Uses, Section 5) 1. Prohibited Uses: No use of any site, lot or building shall be made which causes or creates, or is likely to cause or create, a hazard or nuisance to adjacent properties, or which would violate the zoning ordinance of Roanoke County. In addition, the following uses are specifically prohibited within the boundaries of the Park: (a) Acetylene gas manufacturer and wholesale distributor (b) Asphalt manufacturing or refining (c) Birch tile or terra cotta manufacturer (d) Cement, lime, plaster manufacturer (e) Creosote manufacturing or treatment plants (f) Distillation of bones, coal, petroleum, refuse and tar (g) Explosives, ammunition, fireworks and gun powder manufacture (h) Fat rendering, production of fats and oils from animal or vegetable products by boiling or distillation (i) Garbage, offal and animal reduction or processing (j) Linseed oil, shellac, turpentine, manufacture or refining (k) Automobile storage for wrecking, dismantling of junking cars for salvaged parts (1) Any use or trade, which, though properly and safely operated with ordinary care and according to good and reasonable practice, causes noxious of offensive odors, gas, fumes, smoke, dust, vibration or noise substantially affecting other uses of property permitted in the Park Construction yards (m) 6 • • • (n) Recycling centers and stations (o) Scrap and salvage services (q) Surplus sales (r) Truck stops Where it is unclear whether or not a particular use of the Park is peiiiutted or prohibited hereunder, the Team shall make a recommendation to the Administrator for a decision on whether or not such use is prohibited, and its decision shall be final and binding upon all persons. C. Approval of Use The specific use of the Property must first be reviewed and approved in writing by the Design Review Team as to (i) the original Transfer to a Business and (ii) any subsequent Transfer. In addition, the Team must first review and approve in writing the use of the Property at any time a change in use is proposed or effected by the Business and not merely at the time of each and every Transfer. ARTICLE V SUBDIVISION OF PROPERTY All property within the Center shall be subdivided and used in accordance with the Roanoke County Zoning and Subdivision Ordinances. ARTICLE VI APPROVAL OF IMPROVEMENTS A. Roanoke County Center for Research & Technology Design Review Team 1. Composition; Duties. The Administrator shall appoint members of the Team who will serve as the working level review group recommending approval or disapproval of (i) use of the Property (including changes to use), and (ii) plans and specifications for Improvements to the Property and shall perform such other matters as may be assigned. The Team shall review and act upon all 7 • development proposals in accordance with the procedures set forth below. Upon its review of the final design plans, the Team will make a recommendation for final action by the Administrator. The composition of the Team shall be (3) residential community representatives, (3) business community representatives, (2) professional community representatives, and (1) member of the Economic Development Department to serve as liaison. 2. Powers of the Design Review Team (a) Subject to the terms of paragraph VI (B) hereof, no Improvement shall be erected, constructed, placed, altered (by addition or deletion), maintained and/or permitted on any portion of the Property until plans and specifications of such Improvement, in such detail as the Team may deem necessary, shall have been submitted to, reviewed by and recommended, and approved in writing by the Team. (b) In addition to the review of the site, landscaping and building plans and designs described above, the Team will perform such other duties and assume such other responsibilities as may be assigned from time to time by the Administrator. B. Plans to be Approved. No construction, or any exterior alterations or additions and renderings to any existing Improvement may be initiated without submission of plans for said Improvements to and recommendation and approval by the Team. Interior alterations which do not change exterior appearance are permitted without submission of plans to, or prior approval by the Team, provided such interior changes do not change any use of the Property not previously approved as herein provided. C. Governmental Approval; Design Review Team Liability. Submission to the Team and approval of any such plans by the Team shall be in addition to, and not in lieu of, any permits or approvals required by any local, state or federal law or regulation. Further, such plan or plans will be subject to all applicable federal and state laws and city ordinances. Pertinent ordinances of the County include, but may not be limited to: Zoning, Site Plan, Subdivision, Stormwater Management and Sign Ordinances. It is expressly understood and agreed that the Team shall not be liable for any act or omission in the approval or disapproval of the plans and specifications submitted pursuant to these Provisions. 8 • • • (3) Each owner, lessee and occupant of the property in the Park shall, and _ 2-- does, hereby indemnify and hold harmless the Team from and against any and all claims for injury or death to persons, or damage to or loss to property arising out of the construction, use, operation, and/or maintenance of improvements within the Park, the use and/or possession of any property, and the conduct of business or any other activities within the Park. D. Termination of Design Review Team In the event the Team is dissolved or terminated for any reason, all rights, privileges, responsibilities, and obligations of the Team under this declaration, shall transfer and be assigned without restriction to the designee(s) appointed by the Administrator. E. Design and Procedures. NOTE: The requirements listed below are in addition to all plan submittal requirements of Roanoke County, Virginia. 1. Preliminary Plan Review. The Business shall submit two sets of preliminary architectural and site engineering plans to include the following: (a) For Buildings and Structures. (1) Dimensioned building elevations of all facades and floor plan at a scale of not less than one -eighth inch equals one foot (1/8" = 1') with representations of exterior materials, textures, colors, fenestration and any other detailing necessary for accurately depicting the proposed appearance of the finished building or structure (2) Outline specifications to indicate the intent for major architectural, structural, mechanical, electrical, HVAC, utility and site elements (i.e. pump station, on -site retention, exterior HVAC components, other utility structures, etc.) Samples of all proposed exterior materials and colors. (b) For Site Plans. 9 • • • (1) Plans are to be printed on paper with a maximum size of thirty inches by forty-two inches (30" x 42") and shall be drawn to scale of not less than one inch equals fifty feet (1" = 50') using standard mechanical drawing techniques (2) The name and address of the owner of record and the applicant (3) The name, address, signature, registration number and seal of the professional preparing the plan (4) The footprint of all proposed buildings and structures existing or to be located on the site (5) All building and other setback lines, special highway setback lines, easements, reservations and rights -of - way which affect the development of the site (6) The site's total land area and area to be developed (7) A landscape plan, drawn on a separate sheet, showing proposed landscaping features, including species, the number, location, size of plants, plant protection, and landscaping materials. Any irrigation systems and details shall be shown on a separate sheet (8) The location, type, dimension, elevation, size, or number of the following existing or proposed items: (a) Adjacent or on -site utilities (b) Terraces and retaining walls (c) Site entrances, parking facilities, loading areas, and a count of such parking spaces as required by applicable ordinance and as proposed (d) Natural or artificial watercourses (e) Areas which are landscaped or recreational (f) The limits of site clearing, including the 10 • • (9) (g) leading edge of the dripline of trees to be preserved on the site Points of refuse collection, including dumpster and screening methods (h) Location, dimensions and area of all required transitional areas and green areas, including the number of trees, plants and shrubs provided on site to meet the provisions of the County of Roanoke Site Plan Ordinance (i) Sidewalks and bicycle and jogging trails. Signs, including size, shape, color, message, graphics, location, materials, and illumination. (c) Informal Preliminary Review. If requested by the Business, the Team will informally review conceptual plans prior to formal submission of detailed architectural and site engineering plans; provided, however, that such preliminary approval shall not be binding upon the Team. 2. Final Review and Approval by the Design Review Team. For the final review the Business shall submit two (2) sets of plans and specifications and other information listed above to ensure adherence to the approved design and the inclusion of all changes required by the Team. If approved upon recommendation by the Team, the two (2) complete sets of plans and specifications will be marked "approved" and signed by an authorized representative of the Team. One set of said plans will be returned to the business and the other set of plans and specifications will become part of the agreement between the Business and the Team. 3. Time Frame for Action. The Team will normally meet once a month, or as necessary, to review any architectural and site engineering plans submitted. The Team reserves the right to require the Business's representative(s) to attend the meeting to discuss any questions of modifications necessary to make the design conform to the intent of these Restrictions. After final approval and recommendation of the 11 plan by the Team, the County will have thirty (30) days to approve, �--— reject, or modify the plan submitted. In the event the Team 111 requests changes to the plan, the procedure for final submission as described above, shall again be followed as set forth in paragraph two (2) above. 4. Governmental Approval. All submissions shall concurrently be submitted to the appropriate County, State and Federal permitting agencies as required by law. The approval of a plan by the Team does not relieve the Business of the requirement of securing appropriate permits or approval of the pertinent County, State and Federal agencies. If the plan of development as approved by the various governmental permitting agencies differs from the plan previously approved by the Team, the procedure for final submission as described above shall again be followed. In connection with any submission or approval of plans, the business hereby acknowledges and agrees, for itself, its heirs, successors, and assigns, and their successors in interest with respect to the Property, that: (a) The Team exist, in part, to ensure the harmony of, and to control inappropriate designs of, and improvements made within the Park. The Team nor any persons serving thereon, nor their respective staffs, regardless of their respective professions or backgrounds, shall have any duty or responsibility as an architect, engineer, builder or other design or construction professional with respect to the adequacy, accuracy or validity of any plans submitted to the Team for review, or with respect so such plans' conformance with any zoning ordinance, building code other law or regulation. The Team, nor any person serving thereon, nor any of their respective staffs, shall be liable to any person or entity with respect to (i) any cost to abandon or modify any plans or portions thereof or the increased cost to construct any improvement arising out of any rejection of plan; (ii) any damages or injury arising out of any defect or error in any plans, including any proposed material or design specifications of any nature, approved or rejected by it or not submitted to it for approval: (iii) its failure to review and/or approve or reject plans submitted to it or any failure to take action to prevent or cause the removal of any • • Improvement which was rejected by it (or for which plans were not submitted; and (iv) any inconsistency in approvals or rejections made between made between similar proposed or existing Improvements or any aspects or elements thereof. (b) Any person or entity submitting plans to the Team for its approval and/or making any Improvement on or to the Property (whether or not such plans were submitted to or reviewed by and/or approved or rejected by the Team) shall, by virtue of the submission of said plans or the making or carrying out of such Improvement, indemnify and hold harmless the Team and each of its members, and every person serving as staff to the Team, from and against any and all claims, damages, loss cost, expense, fines, awards, judgements, penalties, or settlements (including all costs of defense related thereto and all attorney's fees) arising out of or in any way connected with the submission of any plans, construction on any property, or any Improvement made to or on any property, including the Property, for any reason whatsoever. (c) The understandings, agreements and indemnifications set forth in this section shall (i) survive closing with respect to, and delivery of, the deed to which these Restrictions are annexed, and any correction or amendatory deeds thereto; (ii) run with the land being conveyed; and (iii) be binding on each and every owner thereof for so long as the Restrictions shall be in effect; and the Administrator shall have the right at any time hereafter (including any time after settlement) to record a document in the Clerk's Office where said deed is recorded, indexed against the land being conveyed and the current owner thereof, setting forth the provisions of this section. ARTICLE VII DESIGN AND DEVELOPMENT CRITERIA 13 GENERALLY The following design and development criteria have been submitted as proffers and shall be the minimum standards for the development of the Roanoke County Center for Research & Technology. The Design Review Team may recommend a higher standard for any specific parcel within the Property covered by these criteria. Where these proffers grant the Design Review Team the right to waive specific standards, the Design Review Team shall not have the right to set a standard or level of performance that is less than specified in the following applicable sections of the Roanoke County Zoning Ordinance, as determined by the Zoning Administrator of Roanoke County. A. Setback. The zoning administrator shall determine the minimum setbacks based upon the requested use types as follows: B. C. D. E. F Industrial Use Type: Commercial, Civic And Office Use Types: Civic Use Type: Residential Use Type: Trails and Greenways (Reserved). Landscaping Section 30-92 of the Roanoke County Zoning Ordinance, as amended. Parking, Loading Docks and Storage Areas. Section 30-91 of the Roanoke County zoning Ordinance, as amended. Signs. Section 30-93 of the Roanoke County Zoning Ordinance, as amended. Lighting. Section 30-94 of the Roanoke County Zoning Ordinance, as amended. 1. Walks and Building Entries. I-1 Setback standards shall apply C-1 Setback standards shall apply 14 C-1 Setback standards shall apply R-1 Setback standards shall apply • • Low height, bollard style, boxed light fixtures, or ground level landscape 3 lighting, are recommended for walks and building entries. 2. Parking Lots. Parking lot light fixtures shall be no taller than the nearest building wall or thirty-five feet (35'), whichever is less, unless otherwise approved by the Design Review Team. Parking lots, traffic areas and loading areas shall be equipped with on -site lighting systems designed to provide an average level or illumination greater than eight tenths of one (0.5) foot candle per square foot of parking lot area. Required lighting shall be shielded to direct illumination inward and prevent glare on adjacent properties or public rights -of -way. G. Utilities. When possible, all site utilities shall be underground and shall be located to minimize the impact on trees designated for preservation by the site plan. H. Walls and Fences. Walls and fences may be located at the rear building line and at rear and side yard property lines when the rear or side yard do not front a street. All fences, masonry walls, hedges or other barriers erected for the purpose of screening or security shall receive prior approval as to materials, location, design, size and color by the Design Review Team. All temporary construction fencing must be removed upon completion of construction or as directed by the Team. I. Exterior Appearance. 1. Exterior Materials. Exterior building materials shall be of types that are of high quality, attractive appearance, durable, and easily maintained for the entire life of the building. 2. Building Design. Building design shall observe the following: a. Architectural design will be evaluated in terms of the integration of form, texture, color and massing of the building, with particular emphasis paid to articulating entrances and to minimizing bulk. b. All building facades will be evaluated for architectural design. 15 Brick, stone, or masonry construction is preferred for all parcels, Brick, stone, or masonry construction is required for facades of buildings fronting or visible from public streets. c. Metallic exterior construction materials are not encouraged and shall only be permitted by specific approval of the Team when the overall design of the building is enhanced by it or special site development circumstances require its use. Design features of metal construction shall include, but are not limited to: (1) Facade materials used to cover such metallic surfaces as be required by the Team (2) The slope and design of the roof line (3) Metal siding, if allowed, shall be of concealed or enclosed fastener construction specifically approved by the Team. d. For roof drainage systems, external gutters or downspouts will be allowed for buildings of three thousand square feet (3,000 S.F.) Or smaller. For larger buildings the Team shall require internal roof drainage unless an exception is granted. e. All mechanical appurtenances located on site or projecting above the roof such as roof hatches, stairways, exhaust fans, heating and air conditioning equipment, plumbing vents, storage tanks, satellite dishes and communication equipment shall be screened from view from any adjacent public roadway with a parapet, wall or other opaque screening consistent in texture and color with the exterior skin of the building. f. Bright primary colors are not permitted, with the exception of trim and wall -mounted building signs or logos. Building and sign colors must be reviewed and approved by the Team. g. All facades facing public streets, whether in the front, side, or rear yard, shall have a high quality and finished appearance. J. Site Maintenance. All of the Business's developed Property not covered by buildings and 16 • • structures shall be landscaped or paved, as provided herein, and kept clean and free from weeds, underbrush, trash, and debris at all times; unless the Team grants an exception based upon an approved phased development plan for the site. K. Transportation Management. 1. Traffic Impact Study. The Team may request from the Business a traffic impact study for development proposals having the potential to generate large volumes of peak hour traffic. 2. Requirements. When a proposed development is expected to generate one hundred (100) or more additional peak direction (inbound or outbound) trips to or from the site during the peak hours of traffic on the adjacent roadway or other roads within the Center, the following elements may be required as part of a transportation management plan for a development site: a. Off -site traffic control or infrastructure improvements b. Staggered work hours c. Carpooling or van -pool incentive program, e.g. preferred parking spaces provided for high occupancy vehicles, financial assistance, etc. d. Public transit ridership incentive program e. Bus bays, pull-outs and/or shelters provided on -site f. Provision of bike racks or other trail -related amenities on -site L. Pedestrian Circulation. Pedestrian access paths shall be provided on site to connect major building entries with public sidewalks and bicycle trails. M. Storm Water Retention and Drainage. 17 • • Storm water retention areas and drainage channels shall be designed to blend with the landscaping of the site and shall incorporate naturalistic materials and vegetation. Retention areas adjacent to any trail system shall incorporate site amenities such as lighting and benches. N. General Compliance. 1. Plans and Specification; Compliance and County Ordinances. Plans and specifications shall be submitted to the Team for approval with final construction plans and specifications. Design Review Team approval of the plan does not replace or supersede approval of site plan by Engineering & Inspections. Site plans shall be subject to standard County procedures and regulations as contained in the Site Plan Ordinance, Sign Ordinance, and similar related ordinances. 2. Development in Phases. If the Team approves a phased site development plan, the Business shall comply with landscaping requirements of the area developed; provided, however that the installation of trees along the entire street frontage of the a Property may be required with the first phase of development of the Property to maintain continuity of landscaping along the street. 3. Maintenance. The Business shall maintain all landscaping, signs, fencing and screening materials required by these standards as shown on an approved planting plan. Trees shall be pruned when necessary to remove discarded, dead, or dying branches. Dead, dying or diseased trees shall be replaced with a comparable species to meet the minimum landscape requirements. All exterior faces of structures shall be well maintained at all times. ARTICLE VIII CRITERIA FOR ENVIRONMENTAL AND VISUAL PROTECTION DURING CONSTRUCTION 18 • • • A. General. In order to insure that here will be no environmental damage and in order to maintain an attractive nuisance -free setting for all Businesses in the Roanoke County Center for Research & Technology Park during the period of development, the Business shall submit to the Team a program which delineates the proposed methods of compliance with the criteria set forth in the article. The program shall be submitted at the time of final plan approval. The builder or contractor shall be given the opportunity to participate in formulating is program. After review, the Team shall approve or make known appropriate requirements in writing within thirty (30) days of submission. B. Construction Equipment Access. Access to each construction site shall be limited to one (1) location along the public or common roadway subject to approval by the Team. Mud, dirt, or other surface debris shall be removed from all vehicles prior to departing the site to avoid accumulation and damage to the roadway and to minimize damage to the drainage system. The Business shall be responsible to keep clean at all times, all public streets and rights -of -way within the Park from all mud, soil, debris, and trash caused by construction on the Property. C. Temporary Structures. Temporary structures, portable offices, and other related facilities shall be maintained in good repair and arranged in a compact and organized manner on the construction site. Such facilities shall be situated so as not to be obtrusive or unsightly when seen from the road or adjacent properties. All temporary structures and portable facilities shall be removed upon the completion of all construction activity and before permanent occupancy of the building. D. Temporary Utilities. All temporary utilities on the construction site shall be in a single, unobtrusive alignment. Distribution to the various areas of construction shall be from an approved, on -site location. E. Equipment and Materials Storage. The area designated for the storage of equipment of materials shall be at a location that is visually unobtrusive from the roadway and adjacent properties. Mobile equipment shall be aligned in an orderly manner at the end of each work day. F. Construction Debris. 19 Construction debris shall not be allowed to accumulate during construction. It shall be removed daily or located in a visually screened place if debris is to be removed less frequently. Open burning of debris shall not be permitted. After construction is completed, temporary barriers, surplus materials, and all trash, debris and rubbish shall be removed from the site. All backfill shall be cleared of building materials, stone, and rubbish. G. Assessments (Reserved). ARTICLE IX TIME LIMITS FOR CONSTRUCTION AND COMPLETION OF IMPROVEMENTS A. Commencement and Completion. Unless otherwise approved in writing by the Team, construction of approved Improvements must be commenced with one and one-half (1-1/2) years from the date of the delivery of a deed to or a lease of the Property from the Team to the Business, and must be carried on in a continuous and diligent manner until completed, which completion, unless otherwise specified, must occur within one and one-half (1-1/2) years form the date construction commenced. Construction shall be deemed to commence when the Business has obtained a building permit, performed site improvements, and begun construction of the foundation for the principal Improvement. Construction shall be deemed completed upon the issuance of a final Certificate of Use and Occupancy by the County and full completion of all approved Improvements constructed in accordance with plans and specifications approved by the Team. Upon substantial completion of construction, the County's Department of Engineering & Inspections, authorization and issuance of a Temporary Certificate of Use and Occupancy may be granted by the County's Office of Building Inspections. B. Team of Supervisor's Right to Repurchase of Terminate Lease. 1. Repurchase Option. Should construction not commence or be completed as stipulated, or should construction be abandoned for one hundred twenty (120) days or more, the Team of Supervisors may, at its sole option, repurchase the and at the original purchase price or it appraised value as determined by a MAI appraisal obtained by Administrator, whichever is less, minus the cost to restore the Property to its natural condition. Such option shall be deemed 20 exercised by notice in writing to the Business after determination by the f-ok Team of Supervisors of noncompliance with this Article, and closing shall be for cash and/or assumption of debt within sixty (60) days of said notice. Should the Property be leased and noncompliance is determined, the Administrator may terminate the lease by notice in writing to the Business with the termination effective as of the date specified in such notice. Any lease payments theretofore and thereafter made shall be forfeited to the Team of Supervisors as liquidated damages. Any such lease termination shall not relieve the Business of any of its obligations (including the payment of rent) under the terms of the lease. 2. Requirements Upon Exercise of Repurchase Option. Should the Board of Supervisors exercise its option to repurchase provided by this Article, the Business shall convey the Property to the County of Roanoke with general warranty of title, free and clear of any and all tenancies, liens and encumbrances, but specifically excluding any and all deeds of trust or mortgage indebtedness to be assumed in accordance with the agreement of the Board of Supervisors. In addition, the Business shall convey the Property to the Board of Supervisors free of any environmental contamination, and if any environmental contamination is found at the Property for which any removal or remedial action is required pursuant to law, ordinance, order, rule, regulation of governmental action, the Business shall, at its sole cost and expense and to the Team of Supervisors' satisfaction, promptly complete such removal or remedial action. 3. Extensions. Notwithstanding the foregoing time requirements for construction and completion of Improvements, if the business has been prevented from commencing and/or completing the Improvements as required above by reason of strike or other labor disputes, in ability to procure necessary materials for construction of the Improvements, governmental agency requirements, regulations, or controls, or war -like operations, fire or other casualties, or acts of God, and provided that if in the sole opinion of the Team, the Business has otherwise made good faith efforts comply with the time requirements and has notified the Team in a timely manner or the event or events outside of its control which has or have chase such period of delay, then the Team may extend the time limits for construction and completion of the Improvements as it deems reasonable and proper under the circumstances. 4. Priority of Restrictions. The foregoing provisions contained in this Article are deemed to supersede 21 A • any contrary provision contained in any such lease of the Property, unless such lease specifically provides otherwise and refers to these Restrictions and this Article. ARTICLE X RESALE, LEASE, OR OTHER TRANSFER A. Unimproved Land. If a Business or any subsequent transferee thereof desires to Transfer all or any part of the Property, which land is unimproved, the Design Review Team shall have the prior right and option to repurchase said unimproved portion of the Property at the same price per acre originally paid to the Team by the Business, or the appraised value determined by an MAI appraisal obtained by the Team, whichever is less. In such event, the Business shall notify the Team in writing of its desire to Transfer the Property, and the Team shall have sixty (60) days from the date of receipt of such notice to exercise its option and to complete the repurchase. B. Improved Land. upancy In the event that during construction or after � transferee s completion shall receive aor cbona fide,y the Business, the Business or any subsequent written offer for a Transfer of the Property, which offer the Business desires to accept, the Design Review Team shall have the prior right and option to purchase or lease the Property on the same terms and conditions offered by the prospective buyer or lessee. Prior to any closing of sale or lease of the Property, the Business shall deliver a copy of such offer to the Team, and the Board of Supervisors shall have sixty (60) days from the date of receipt of such notice to exercise its option. In the absence of the Team's written notification exercising its option, the Business shall be free to close the Transfer to the prospective buyer of lessee. The Team shall have the continuing right of first refusal as to such transferee and all succeeding owners or lessees during the life of these Restrictions. C. Exercise of Option to Repurchase. Should the board of Supervisors exercise its option to repurchase provided by subsections "A" and `B" above, t he Business shall convey the Property to the Board by general warranty of title, free and clear of any and all tenancies, liens or encumbrances not expressly assumed by or taken "subject to" under the terns of bona fide, written offer to purchase the Property. In addition the business shall convey the Property to the Review free of any environmental contamination, and if 22 • • any environmental contamination is found on the Property for which removal or remedial action is required pursuant to law, ordinance, order, rule, regulation or governmental action, the Business shall, at its sole cost and expense and to the Team's satisfaction, promptly complete such removal or remedial action. Upon failure of the Business to take such remedial action within the time limit prescribed by the Team, the Team may effect the remedial action and its cost will be deducted from he purchase price; provided, however, that should the cost remedial action exceed the purchase price, the Team shall be entitled to fully recover any deficiency from the Business. ARTICLE XI MAINTENANCE The Property, including all Improvements thereon, shall at all times be kept in a neat, clean and attractive condition, and shall be maintained in accordance with the plan of development approved by the Design Review Team. Paint shall not be permitted to fade, wear to peel excessively; exposed metal shall not be permitted to rust; and, except in those areas where the plan of development has provided for certain areas to remain in its natural state, the grass and any plantings shall be kept nearly trimmed. The Business shall promptly replace any and all dead or damaged bushes, plants, and shrubs, trees and other vegetation included within the approved landscaping plan for the Property. ARTICLE XII WASTE A. Sewage and Non -Hazardous Waste. Public sewers shall only be used for sewage and such other non -hazardous industrial waste from the Property as may be allowed by the County of Roanoke or the Roanoke Valley Resource Authority, Design Review Team, or its successor. Such sewage and waste shall only be released into a public sewer and must comply with the standards of the Roanoke County Utility Department and other applicable regulatory agencies. All other waste shall be properly disposed of in accordance with all applicable federal, state and local laws and regulations. B. Hazardous Waste. Disposal and/or transportation of hazardous waste shall only be done in compliance with all applicable federal, state and local laws and regulations. 23 • • ARTICLE XIII WAIVERS, CHANGES OR RESCISSIONS These Restrictions are for the exclusive benefit of the Design Review Team, any entity which succeeds generally to the Team's business and purpose, or if none, to the County, including its successors. The Team (or such successors) reserves the right to enforce, enjoy, interpret, waive, change, or rescind any or all of the provisions therein contained, or to add to same, at its discretion at any time and from time to time and without notice to or the consent or approval of any other person or entity owning the Property or other property within Roanoke County Center for Research & Technology. Any waiver, change, rescission, or addition as to one Business shall not entitle another to receive similar treatment. It is understood that any waiver, change, rescission, or addition to these Restrictions is valid only if in writing and signed by the Team and the Business. No failure by the Team to enforce any provision herein contained, whether such violation occurs one (1) or more times, shall convey upon any other person or entity the right to enforce these Restrictions. ARTICLE XIV ASSESSMENTS A. Creation of the Lien and Personal Obligation of Assessments. By the Restrictions, each business is deemed to covenant and agree to pay to the Design Review Team annual Assessments or charges. The annual Assessments, together with such interest thereon an cost of collection thereof, as herein provided, shall be a charge on the Property and shall be a continuing lien upon the Property against which each such Assessment is made. Each such Assessment, together with such interest, cost, and reasonable attorney's fees, shall be the personal obligation of the Business owning the Property at the time the Assessment fell due. B. Purpose of Assessments The Assessments levied by the Design Review Team shall be used exclusively for the purposes of landscaping and maintenance of landscaping of entrances to Roanoke County Center for Research & Technology and rights -of -way within Roanoke County Center for Research & Technology, and maintenance and replacement of signage for Roanoke County Center for Research & Technology. 24 • • C. Basis and Maximum of Annual Assessments. To be determined in Final Plan. D. Effect of Non -Payment of Assessment; Remedies of Design Review Team. Any Assessment which is not paid when due shall be deemed delinquent. If the Assessment is not paid within thirty (30) days after the due date, the Assessment shall bear interest from the due date at the rate of (8.00%) per annum, and the Design Review Team may bring an action at law against the Business personally obligated to pay the same or foreclose the lien against the Property, and in either case, interest, costs, and reasonable attorney's fees incurred shall be added to the amount of such Assessment. E. Subordination of the Lien to Mortgages. The lien of the Assessments provided for herein shall be subordinate tot he lien of any first mortgage or first deed of trust. Foreclosure of any first mortgage or first deed of trust shall extinguish such lien for Assessments due prior to such foreclosure (and such liens shall attach to any excess proceeds of the foreclosure), but no such foreclosure shall relieve such property from liability for any Assessment thereafter become due or from the lien thereof. ARTICLE XV SEPARABILITY Invalidation of any of the provisions contained in these Restrictions by judgement, court order or legislation, shall in no way affect any of the other provisions, or parts thereof, which shall remain in full force and effect. ARTICLE XVI TERMS OF RESTRICTIONS These Restrictions shall run with Property and shall be binding upon all parties under it for a period of Twenty-five (25) years form the date of transfer of the deed or lease conveying title or an interest therein to the Business, after which time, such Restrictions shall automatically extend for successive periods of ten (10) years each, unless either the Design Review Team or the Business elect in writing by instrument duly recorded in the Clerk's Office of the Circuit Court of the County, to terminate them. 25 • • ARTICLE XVII CAPTIONS The captions herein are for convenience only and shall not limit or necessarily describe the content of the paragraphs which follow. ARTICLE XVIII RIGHT OF ENFORCEMENT The Circuit Court of the County of Roanoke, Virginia, shall have sole and exclusive jurisdiction to enforce, by any proceeding at law or in equity, or to interpret, any of the restrictions, conditions, covenants, and liens now or hereafter imposed by these Restrictions. Failure to enforce any covenant or provision contained in these Restrictions (whether as to singular or repeated violations of the same or other provisions) shall in no event be deemed a waiver of the right to do so at any time with respect to a previous or a new violation. Notwithstanding the foregoing, the Design Review Team reserves the right to enter upon the Property, or any portion thereof, during regular business hours and after providing reasonable notice to the Business, to inspect for purposes of determining compliance with these Restrictions. Violation or breach of any of these Restrictions shall give the Design Review Team the right after thirty (30) days written notice of such violation or breach, and failure to cure by the Business, to enter the Property an to abate or remove at the expense of the Business anything or any condition which is contrary to the intent of these Restrictions. However, in the event that the violation or breach involves the requirement in Article XI that grass and plantings be neatly trimmed, ten (10) days written notice of the violation shall be given. The amount so expended to abate or remove the violation or breach up to but not exceeding TWENTY-FIVE THOUSAND AND 00/100 DOLLARS ($25,000) shall constitute a lien against the Property which shall have priority over any and all other liens, provided, however, that the Design Review Team shall provide at the prior written request of any noteholder secured by any deed of trust on the Property, a copy of any such notice and allow the noteholder or its agents to cure the violation or breach within the time period provided in the notice and prior to any expenditures by the Design Review Team abate or remove the violation or breach. 26 • • o ARTICLE XIX NOTICES Any notice required to be given or which may be given pursuant to or with respect to these Restrictions shall be in writing and sent by certified or registered U.S. Mail, postage prepaid, to the then current mailing address of the addressee as shown by the records of the Design Review Team, or if none, to the address of the Property. APPROVED: 27 • 0 IMP • 7 • • ''''' • lertvar 141vd ' '1 ; ..... i ; o Is \ ,/ efr; , _1.- -/A / •s4-e '7' ''•ra.;:,- ,-- — , t 4 f tat 00g c„) -14to 61 v.: \ I f 1(..t4ei • \\\ 11 ,k•sv...• • bi.O" • ' 11211TOTI-P76:6(1 • ,• • 0, .... . 4 ----1,--- -- i--) , . - • : __, .;... • Hit !•. -- ,------_.•i.:. .- .:. • • 100 Foot Is.dinintum Butler v 0 • 4 Lot Development Q t CS Date 7-14-97 OCD - Oct: C y Pal A ;:4 E irl y W c Proposed Roanoke County Business Site •TE I NFORMATI ON TOTAL AA E 461 AGRE (APPROXIMATE) IIIIIIIMM • • AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, APRIL 28, 1998 ORDINANCE TO CHANGE THE ZONING CLASSIFICATION OF A 456.6-ACRE TRACT OF REAL ESTATE LOCATED IN THE 5300 BLOCK OF GLENMARY DRIVE (TAX MAP NOS. 54.00-1-2;3 AND 64.00-1-1) IN THE CATAWBA MAGISTERIAL DISTRICT FROM THE ZONING CLASSIFICATION OF R-1 TO THE ZONING CLASSIFICATION OF PTD WITH CONDITIONS UPON THE APPLICATION OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY WHEREAS, the first reading of this ordinance was held on March 24, 1998, and the second reading and public hearing were held April 28, 1998; and WHEREAS, the Roanoke County Planning Commission held a public hearing on this matter on April 7, 1998; and WHEREAS, legal notice and advertisement has been provided as required • by law. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the zoning classification of a certain tract of real estate containing 456.6 acres, as described herein, and located in the 5300 block of Glenmary Drive (Tax Map Numbers 54.00-1-2; 3 and 64.00-1-1) in the Catawba Magisterial District, is hereby changed from the zoning classification of R-1, Low Density Residential District, to the zoning classification of PTD, Planned Technology Development District. 2. That this action is taken upon the application of the Board of Supervisors of Roanoke County. 3. That the owner of the property has voluntarily proffered in writing conditions which are made a part hereof and incorporated herein by C:\OFFICE\WPWIN\WPDOCS\AGENDA\ZONING\GLENMARY.PTD 1 • • • reference and which are set out in detail in the submitted materials contained in the attached Exhibit A entitled "Roanoke County Center For Research and Technology, March 24, 1998, Application to Rezone the Property from R-1 to PTD," said materials to include a memorandum dated April 17, 1998, from the Director of the Department Economic Development for Roanoke County regarding conditions pertaining to greenway and trail development at the Center, all of which conditions the Board of Supervisors of Roanoke County, Virginia, hereby accepts, with the exception that the Lone Eagle District described on the Preliminary Concept Plan is hereby to be designated as Reserved for Future Development, 4. That said real estate is more fully described as follows: Beginning at a M-inch capped rebar set in the north right-of-way line of Interstate 81 and Glen Mary Drive, corner to Philip Trompeter & Constance Trompeter Hausman, thence leaving said Interstate and Drive and along Trompeter, N 54° 11' 01" W 106.44 feet to a M-inch capped rebar set, corner to Emmett I. Jr. and Mary C. Grisso; thence leaving Trompeter and along Grisso, N 51° 03' 57" W 238.25 feet to a 5/8-inch iron rod found; thence N 41° 47' 23" W 399.04 feet to a 5/8-inch iron rod found; thence S 71° 20' 01" W 345.58 feet to a 3/4-inch iron pipe found, corner to H. M. & Karen E. Montgomery; thence leaving Grisso and along Montgomery, Kathleen F. Nichols, and Jayne Melton Hampton & William J. Hampton, N 39° 35' 40" W 3840.65 feet to a 1A-inch capped rebar set in a fence corner in a painted tree line, corner to Hampton and David W. & Constance R. Shelor; thence leaving Hampton and along Shelor, N 53° 24' 56" E 3805.08 feet to a 3-inch iron rod found; thence S 01° 37' 22" E 190.40 feet to a M-inch iron rod found; thence N 41° 16' 31" E 88.69 feet to a 1-inch iron rod found, corner to Glenvar Heights Section No. 2; thence leaving Shelor and along Glenvar Heights Section No. 2 the following courses: S 52° 15' 12" E 192.90 feet to a M-inch capped rebar set; S 36° 31' 18" E 85.00 feet to a M-inch capped rebar set; S 70° 01' 18" E 193.00 feet to a M-inch capped rebar set; S 54° 01' 18" E 85.00 feet to a M-inch capped rebar set; S 18° 01' 18" E 165.00 feet to a IA -inch capped rebar set; N 87° 28' 42" E 102.00 feet to a M-inch capped rebar set; S 35° 01' 18" E 192.00 feet to a M-inch rebar found; S 26° 01' 18" E passing a 3/4-inch iron pipe found at 101.70 feet, passing a 3/4-inch iron pipe found at 206.20 feet, in all 338.00 feet to a M.-inch capped rebar set; S 71° 31' 18" E passing a 5/8-inch iron rod found at 84.10 feet, passing a 5/8-inch iron found at 141.02 feet, in all 189.00 feet to a M-inch capped rebar set; S 71° 01' 18" E 176.00 feet to a h-inch capped rebar set; S 40° 31' 18" E 182.50 feet to a M-inch capped rebar set; C:\OFFICE\WPWIN\WPDOCS\AGENDA\ZONING\GLENMARY.PTD 2 • • N 47° 56' 33" E 179.59 feet to a M.-inch capped rebar set; S 32° 53' 00" E passing a 5/8-inch iron rod found at 537.90 feet, passing a M.-inch road found at 2161.38 feet, corner to Glenvar Heights Section No. 1, thence leaving Section No. 2 and along Glenvar Heights Section No. 1, in all 2643.72 feet to a iA-inch capped rebar set; thence along Glenvar Heights Section No. 1, S 30° 40' 00" E 820.33 feet to a M-inch capped rebar set; thence S 17° 14' 12" W 2.98 feet to a VDOT right-of-way monument found in the west right-of-way of Glenvar Heights Boulevard; thence leaving Glenvar Heights Section No. 1 and along the west right-of-way line of said Boulevard, S 16° 39' 28" E 166.64 feet to a VDOT right-of-way monument found; thence S 25° 54' 06" E 112.17 feet to a VDOT right-of-way monument found in the north right-of-way line of Interstate 81; thence leaving said Boulevard and along Interstate 81 north right-of-way the following courses: S 74° 21' 59" W 260.64 feet to a VDOT right-of-way monument found; S 78° 39' 35" W 152.to VDOT right-of-way monument found; S 64° 34' 36" W 99.73 feet to a M-inch capped rebar set; S 62° 56' 59" W 255.48 feet to a VDOT right-of-way monument found; S 56° 37' 49" W 197.29 feet to a VDOT right- of-way monument found; S 67° 26' 22" W 725.00 feet to a VDOT right-of-way monument found; S 81° 41' 10" W 128.80 feet to a VDOT right-of-way monument found; S 73° 12' 45" W 251.07 feet to a VDOT right-of-way monument found; S 63° 09' 48" W 266.97 feet to a M-inch capped rebar set; S 56° 59' 16" W 137.92 feet to a M-inch capped rebar set; S 53° 42' 48" W 105.50 feet to a VDOT right-of-way monument found; N 29° 06' 26" W 148.57 feet to a VDOT right-of-way monument found; S 64° 46' 41" W 26.63 feet to a VDOT right-of- way monument found, corner to Martin Gale & Gary Wayne Gallimore; thence leaving said right-of-way and along Gallimore N. 46° 50' 43" W 233.58 feet to a 2-inch iron pipe found; thence N. 52° 54' 24" W 17.59 feet to a 3/4- inch iron pipe found; thence S 54° 40' 01" W 91.57 feet to a 3/4-inch iron pipe found; thence S 31° 54' 33" E 271.32 feet to a 1A-inch capped rebar set in the north right-of-way of Interstate 81; thence leaving Gallimore and along said right-of-way S 77° 12' 57" W 40.86 feet to a VDOT right-of-way monument found, the PC of a curve to the left with a radius of 560.87 feet, delta of 29° 52' 54", arc of 292.51 feet; thence a chord of S 69° 11' 45" W 289.21 feet to a VDOT right-of-way monument found, the PT of said curve; thence S 57° 30' 29" W 19.14 feet to a 5/8-inch iron rod found, corner to Edgar & Lottie B. Dickerson; thence leaving said right-of-way and along Dickerson N. 29° 37' 52" W 107.48 feet to a M-inch iron rod found; thence S 84° 02' 11' W 445.25 feet to a M.-inch iron rod found; thence S 47° 19' 56" E 152.14 feet to a M-inch capped rebar set; thence S 54° 11' 01" E 130.67 feet to a M-inch capped rebar set in the north right-of-way line of Interstate 81; thence S 69° 58' 12" W 38.66 feet to a M-inch capped rebar set; thence S 53° 18' 07" W 8.39 feet to the point of beginning, containing 456.60 acres, more or less, and being a combination description of Tax Parcels #64.00-1-1, #54.00-1-2, and #54.00-1-3. 5. That this ordinance shall be in full force and effect thirty (30) days after its final passage. All ordinances or parts of ordinances C:\OFFICE\WPWIN\WPDOCS\AGENDA\ZONING\GLENMARY.PTD 3 • in conflict with the provisions of this ordinance be, and the same hereby P''''' are, repealed. The Zoning Administrator is directed to amend the zoning district map to reflect the change in zoning classification authorized by this ordinance. C:\OFFICE\WPWIN\WPDOCS\AGENDA\ZONING\GLENMARY.PTD 4 • • • ACTION NO. ITEM NUMBER AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 1998 AGENDA ITEM: Work Session on Virginia Gas Company's proposed natural gas transmission line through Roanoke County COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: This time has been set aside for a work session on Virginia Gas Company's proposed. natural gas transmission line through Roanoke County. Officials from Virginia Gas will be present to answer any questions you may have. Following the work session, the Board will reconvene and be requested to consider several alternative actions on the proposed transmission line. Under Item Q-1 is a Board report outlining the options available to the Board of Supervisors and a map of the proposed gas line. Respectfully Submitted by: Elmer C. Hodge County Administrator ACTION VOTE No. Yes Abs Approved ( ) Motion by: Harrison Denied ( ) Johnson Received ( ) McNamara__, Referred ( ) Minnix _ To ( ) Nickens _ . ' UNITED STATES :.k.„ DEPARTMENT OF THE INTERIOR GEOLOGICAL SURVEY 00-15' 112., .11 1,30. "11 10' 000 EET 41 111 1 500010 11127 02 12' COMMONWEALTH OF VIRGINIA DIVISION OF MINERAL RESOURCES JAMES L CALVER. STATE OEOLOOIST murAiZerc 3 ro ''''4';=S 31; , icr.60.0 ELL/STON QUADRANGLE VIRGINIA 7.5 MINUTE SERIES (tOPOGRAPHS _4140000 frEi Mr/ 25.1.11nati .110.00/mou UNITED STATES .DEPARTMENT OF THE INTERIOR • GEOLOGICAL SURVEY ,711., COMMONWEALTH OF VIRGINIA DIVISION OF MINERAL RESOURCES BENT MOUNTAIN QUADRANGLE VIRCINIA 7.5 MINUTE SERIES (TOPOORAPHIC) • COMMONWEALTH OF VIRGINIA DIVISION OF MINERAL RESOURCES GARDEN CITY OUADRANOL VIRGINIA 7.5 MINUTE SERIES (TOPOCRAPIt1,4 SOW. MILL QUADRANC1, - • UNITED STATES DEPARTMENT OF THE INTERIOR GEOLOGICAL SURVEY 37°ar°°'. .... f u '5I eta .51 • ea '`oo' I Mapped, edited, and published ov the Geological Snnrw 42 57'30" r++rr roue 91 oro.adn[r r+ •, mu.a :s Ilt 55' ISmoao2er wR.+Marr�i wi 3D" N3 re14.9iww 'I1 55' • UNITED STATES V-. DEPARTMENT OF THE I ERIOR GEOLOGICAL SURV • {a•sr3o^ ..�•c y.#, r ea0000 FEET W qz .u«ui c Mapped, edited. and published by the O.alaykal Survey Canine by 3SGS.n NOSMo1A • r. Tel COMMONWEALTH OF VIROINIA DIVISION OF MINERAL RESOURCES SCALE 1i21G11O w ti HARDY QUADRANGLE VIROIN IA 7.5 MINUTE SERIES(FQPPOORAPHI• 'Q 4730" O • «eA«nva 1ev.0000 ff tI.7 «u•.ro«n MILT * u�as q 47'30 1 ' J%`41Fr G ncicn 3' `UNITED STATES DEPARTMENT OF THE INTERIOR GEOLOGICAL SURVEY 79 2'30. ..fe ro •fxivov�ti w 50' 17'30 ''‘A 30 SI 510000 f[f. w 50' COMMONWEALTH OF VIRGINIA DIVISION OF MINERAL RESOURCES r✓rL4MONT wl.Nnawra wr plea. Y,, w v(HA ROO STEWARTSVILLE OUADRANOL VIROINIA 7.5 MINUTE SERIES (TOPOORAPH4 w 'Ie w 47'30' w. I830000 ftt} 47'30" w . r5e�`. ACTION NO. ITEM NUMBER AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 1998 AGENDA ITEM: Request to Adopt a Resolution on the Application to the Virginia State Corporation Commission by Virginia Gas Company to Construct, Own and Operate a Natural Gas Pipeline Connecting their Storage Facility at Saltville, VA to Chesapeake, VA. COUNTY ADMINISTRATOR'S COMMENTS: This is a project that can be constructed without our approval. I have concerns that many of our citizens may not understand that we have little control over this gas line or the AEP line or the widening of I-81. We are located in the path of progress. Recommend adopting a resolution of quaked approval or of non -opposition. BACKGROUND: Virginia Gas Company currently operates a natural gas storage facility in Saltville, VA (located in Smyth and Washington Counties) and is currently constructing a natural gas pipeline to the Radford, VA area. The application being presented to the Virginia State Corporation Commission would extend this intrastate natural gas transmission line to the Chesapeake, VA area. The proposed route of this line (maps attached) passes through Roanoke County. The route would form a branch in the Buck Mountain Road area to provide a spur line to Rocky Mount, VA to provide a connection whereby Roanoke Gas could serve that area. Much of the new line will parallel other existing pipeline corridor of the East Tennessee Natural Gas pipeline which serves Roanoke Gas today. Part of the new line will interconnect developed areas of the state and provide access to the transmission network across our state. Initially, a 12-inch high pressure steel line will be installed. In the future, a twin 16-inch or 20-inch line may be installed parallel to the first to meet the needs of the customer base. This matter has been forwarded to the County Departments of Planning and Zoning, Utilities, Economic Development, Engineering and Inspections, and Fire and Rescue for review and the following comments have been received: 1. The planned route that follows the East Tennessee line across Roanoke County will require expanding the existing easement by 30 - 50 feet. Where this crosses the mountain ridges, this will cause a widened or new clear-cut swathe for the installation of the new line. 2. The plan is to go around the Spring Hollow Reservoir rather than parallel the existing line which was installed through the reservoir at the time of construction of Spring Hollow. 3. Staff is concerned about the visual impact in light of the ridge line protection issues previously studied by the Board and also the impact to the visual image to the Blue Ridge Parkway. In addition, the conceptual route is through several Roanoke County park properties and the impact of the construction of the line on park facilities or on -going programs is not known at this time. 4. There will need to be a crossing of the Parkway, but this matter has been referred to that agency. 5. There are no current public safety issues, as long as normal safe construction practices are incorporated in the installation and proper pre -planning for emergencies are developed with the County. The only above -ground devices associated with this project in the Roanoke County stretch is likely to be a metering station at the point(s) of interconnection with Roanoke Gas. As such, no zoning or other permit process from the County will be required. Roanoke Gas is supportive of this effort and has forwarded the attached letter to Roanoke County. Other Counties along the proposed route have submitted their resolution of support to the Virginia State Corporation Commission as well. ALTERNATIVES: 1. Adopt the attached resolution supporting the efforts of Virginia Gas Company to construct and operate a natural gas transmission line across Virginia which supports access to natural gas systems for existing users, as well as Economic Development prospects. Staff suggests that Virginia Gas Company be sensitive to the ridge line and view shed protection issues previously established by the Board of Supervisors. 2. Adopt the attached resolution not opposing the efforts of Virginia Gas Company to construct and operate a natural gas transmission line across Virginia. Non -opposition is premised on the fact that detail information is not available at this time on the line route or its impact on specific private and public properties, or its general impact on ridge line or mountain side view sheds within the County 3. Do not take a position (no action) on the construction of said line. 4. Oppose the construction of said line through Roanoke County. FISCAL IMPACT: None. RECOMMENDATIONS: Staff recommends that the Board hold a worksession on May 12 to discuss the proposed line and determine the position of the Board with respect to the above alternatives. Respectfully submitted, Approv,d by John M. Chambliss, Jr. Elmer C. Dodge Assistant Administrator County Administrator ACTION VOTE Approved ( ) Motion by: No Yes Abs Denied ( ) Harrison Received ( ) Johnson Referred ( ) McNamara To ( ) Minnix Nickens ,Roanoke Gas 519 Kimball Avenue, N.E. P.O. Box 13007 Roanoke, Virginia 24030 540 983-3800 April 17, 1998 VIA FACSIMILE - 772-2089 Mr. John Chambliss Assistant County Administrator County of Roanoke P. O. Box 29800 Roanoke, VA 24018-0798 RE: Virginia Gas Company Pipeline Project Dear John: Thank you for your call of April 17, 1998, regarding the referenced pipeline project. Roanoke Gas Company supports the proposal of Virginia Gas Company for construction of an intrastate natural gas transmission pipeline from southwestern Virginia to eastern Virginia via the Roanoke Valley, including Roanoke County. We have signed an agreement with Virginia Gas Company for capacity on the pipeline to allow us to better serve the growing demand for natural gas service in the Roanoke Valley, including Roanoke County, and to make service available into Franklin County. We are hopeful of having the additional capacity available by fiscal year 2000/2001. We respectfully request that the Roanoke County Board of Supervisors consider adoption of a resolution of support for the project, recognizing the economic development and quality of life implications that the additional capacity will provide for the future growth of the Roanoke Valley and southwest Virginia. If I can provide any additional information or if you would like for me to meet with County officials, please do not hesitate to call. John B. Williamson, III President & CEO JBW/mvs c: Michael Edwards AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12, 1998 RESOLUTION SUPPORTING VIRGINIA GAS COMPANY'S PROPOSED NATURAL GAS TRANSMISSION LINE THROUGH ROANOKE COUNTY WHEREAS, Virginia Gas Company is developing an intrastate natural gas distribution line between Saltville, Virginia and Chesapeake, Virginia; and WHEREAS, a portion of this line is proposed to be located within Roanoke County; and WHEREAS, representatives of Virginia Gas Company have met with Roanoke County staff and have shared information on the conceptual location of the proposed corridor for the new gas distribution line; and WHEREAS, Virginia Gas company has indicated their intent to parallel, to the extent possible, an existing natural gas line that currently lies within Roanoke County; and WHEREAS, Virginia Gas Company has received the approval of the State Corporation Commission for those portions of the line that lie between Saltville and Radford, Virginia and intends to request in May approval of the Commission for those portions of the line that lie within and to the east of Roanoke County; and WHEREAS, Virginia Gas Company has requested that Roanoke County adopt a resolution of support for the proposed line; and WHEREAS, the construction of this line will help to insure the future availability of natural gas to the residents and businesses of Roanoke County. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA as follows: 1. The Board hereby expresses its support for Virginia Gas Company's proposed natural gas transmission line within Roanoke County and that said support is conditioned on the following: A. Virginia Gas Company choose a corridor with an understanding and respect for the unique mountainous environment in Roanoke County. We request that Virginia Gas locate and construct the line with a heightened awareness of the importance of the mountain viewsheds and the important role that these natural areas have played in the cultural history of Roanoke County and southwest Virginia. 1 q B. Virginia Gas Company parallel the existing natural gas transmission line to the extent possible, and where feasible, co - locate both gas lines within a wider easement. The objective of sharing space within a wider easement is to reduce vegetation removal to the minimum width possible, particularly on mountain sides and ridgetops. C. Virginia Gas Company follow the proposed southern alternative route in the area of the Spring Hollow Reservoir. Any proposed line within the Spring Hollow watershed or the contiguous Camp Roanoke property, must protect water quality and be coordinated with the proposed and adopted Spring Hollow Park Master Plan. Roanoke County has a strong interest in ensuring that the construction of the proposed line does not interfere with any existing or proposed County facility or amenity within the County's Spring Hollow area land holdings; and D. Line construction and staging within any County park facility will not interfere with any scheduled community or seasonal programming and that all construction areas are fully restored in time to allow the continuous operation of all County programs; and E. Virginia Gas Company work cooperatively with Roanoke County to explore all opportunities to co -locate water and sewer lines within the new gas easements to be acquired by the Company; and F. Virginia Gas Company work cooperatively with the National Park Service, the Virginia Recreational Facility Authority, and the Roanoke Valley Resource Authority (RVRA) to insure that the proposed line is constructed in a location that respects and enhances the Blue Ridge Parkway and the Virginia Explore Park, and protects the interests of RVRA in relation to the closed Rutrough Road landfill site. On motion of Supervisor to adopt the resolution, and carried by the following recorded vote: AYES: NAYS: A COPY TESTE: Mary H. Allen, CMC Clerk to the Board of Supervisors 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12, 1998 A RESOLUTION OF NON -OPPOSITION TO VIRGINIA GAS COMPANY'S PROPOSED NATURAL GAS TRANSMISSION LINE THROUGH ROANOKE COUNTY WHEREAS, Virginia Gas Company is developing an intrastate natural gas distribution line between Saltville Virginia and Chesapeake, Virginia; and WHEREAS, a portion of this line is proposed to be located within Roanoke County; and WHEREAS, representatives of Virginia Gas Company have met with Roanoke County staff and have shared information on the conceptual location of the proposed corridor for the new gas distribution line; and WHEREAS, Virginia Gas Company has indicated their intent to parallel, to the extent possible, an existing natural gas line that currently lies within Roanoke County; and WHEREAS, Virginia Gas Company has received the approval of the State Corporation Commission for those portions of the line that lie between Saltville and Radford, Virginia and intends to request in May approval of the Commission for those portions of the line that lie within and to the east of Roanoke County; and WHEREAS, Virginia Gas Company has requested that Roanoke County adopt a resolution of support for the proposed line; and WHEREAS, the construction of this line will help to insure the future availability of natural gas to the residents and businesses of Roanoke County; and WHEREAS, detailed information is not available on the proposed line route, or the impact of the line on specific public and private properties, or its overall impact on the mountainous viewsheds important to Roanoke County and its citizens. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA as follows: 1. The Board hereby expresses its non -opposition to Virginia Gas Company's proposed natural gas transmission line within Roanoke County and that said non -opposition is conditioned on the following: A. Virginia Gas Company choose a corridor with an understanding and respect for the unique mountainous environment in Roanoke County. We request that Virginia Gas locate and construct the line with a heightened awareness of the importance of the mountain viewsheds and the important role that these natural areas have 1 Q--/ played in the cultural history of Roanoke County and Southwest Virginia. B. Virginia Gas Company parallel the existing natural gas transmission line to the extent possible, and where feasible, co - locate both gas lines within a wider easement. The objective of sharing space within a wider easement is to reduce vegetation removal to the minimum width possible, particularly on mountain sides and ridgetops. C. Virginia Gas Company follow the proposed southern alternative route in the area of the Spring Hollow Reservoir. Any proposed line within the Spring Hollow watershed or the contiguous Camp Roanoke property, must protect water quality and be coordinated with the proposed and adopted Spring Hollow Park Master Plan. Roanoke County has a strong interest in ensuring that the construction of the proposed line does not interfere with any existing or proposed County facility or amenity within the County's Spring Hollow area land holdings; and D. Line construction and staging within any County park facility will not interfere with any scheduled community or seasonal programming and that all construction areas are fully restored in time to allow the continuous operation of all County programs; and E. Virginia Gas Company work cooperatively with Roanoke County to explore all opportunities to co -locate water and sewer lines within the new gas easements to be acquired by the Company; and F. Virginia Gas Company work cooperatively with the National Park Service, the Virginia Recreational Facility Authority, and the Roanoke Valley Resource Authority (RVRA) to insure that the proposed line is constructed in a location that respects and enhances the Blue Ridge Parkway and the Virginia Explore Park, and protects the interests of RVRA in relation to the closed Rutrough Road landfill site. On motion of Supervisor to adopt the resolution, and carried by the following recorded vote: AYES: NAYS: A COPY TESTE: Mary H. Allen, CMC Clerk to the Board of Supervisors 2 b o CO sg o 0 g • • z 0 0) 0 Fri 8661 `Ta Tudy :a4PG • I 1 rri 8 it: Et O - cn cfq rL ° ▪ *ci its (I) CD O 0 (r) P W CA 453 co 0-1 Roanoke County Department of Engineering and Inspections Pipeline Sites AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12, 1998 RESOLUTION 051298-8 CERTIFYING EXECUTIVE MEETING WAS HELD IN CONFORMITY WITH THE CODE OF VIRGINIA WHEREAS, the Board of Supervisors of Roanoke County, Virginia has convened an executive meeting on this date pursuant to an affirmative recorded vote and in accordance with the provisions of The Virginia Freedom of Information Act; and WHEREAS, Section 2.1-344.1 of the Code of Virginia requires a certification by the Board of Supervisors of Roanoke County, Virginia, that such executive meeting was conducted in conformity with Virginia law. NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, hereby certifies that, to the best of each members knowledge: 1. Only public business matters lawfully exempted from open meeting requirements by Virginia law were discussed in the executive meeting which this certification resolution applies, and 2. Only such public business matters as were identified in the motion convening the executive meeting were heard, discussed or considered by the Board of Supervisors of Roanoke County, Virginia. On motion of Supervisor Johnson to adopt the Certification Resolution, and carried by the following recorded vote: AYES: Supervisors Minnix, Harrison, Nickens, Johnson NAYS: None ABSENT: Supervisor McNamara A COPY TESTE: Mary H. Allen, CMC Clerk to the Board of Supervisors cc: File Executive Session COUNTY ADMINISTRATOR ELMER C. HODGE (540) 772-2004 T.,autttg larranake P.O. BOX 29800 5204 BERNARD DRIVE ROANOKE, VIRGINIA 24018-0798 FAX (540) 772-2193 May 13, 1998 Rev. Phillip Whitaker Brambleton Baptist Church 4122 Cresthill Drive Roanoke, VA 24018 Dear Reverend Whitaker: BOARD OF SUPERVISORS BOB L. JOHNSON, CHAIRMAN HOLLINS MAGISTERIAL DISTRICT HARRY C. NICKENS, VICE-CHAIRMAN VINTON MAGISTERIAL DISTRICT FENTON F. "SPIKE" HARRISON, JR. CATAWBA MAGISTERIAL DISTRICT JOSEPH MCNAMARA WINDSOR HILLS MAGISTERIAL DISTRICT H. ODELL "FUZZY" MINNIX CAVE SPRING MAGISTERIAL DISTRICT (540) 772-2005 On behalf of the Board of Supervisors, I would like to thank you for offering the invocation at our meeting on Tuesday, May 12, 1998. We believe it is most important to ask for divine guidance at these meetings and the Board is very grateful for your contribution. Thank you again for sharing your time and your words with us. With kindest regards, Bob L. Johnson, Chairman Roanoke County Board of Supervisors Internet E-Mail ehodge@www.co.roanoke.va.us Internet E-Mail ® Recycled Paper bos@www.co.roanoke.va.us Cxrnxtfg of uaniake MARY H. ALLEN, CMC CLERK TO THE BOARD Internet E-Mail: mallen@www.co.roanoke.va.us Mr. William Overstreet 4930 North Spring Drive Roanoke, VA 24019 Dear Mr. Overstreet: P.O. BOX 29800 5204 BERNARD DRIVE ROANOKE, VIRGINIA 24018-0798 (540) 772-2005 FAX (540) 772-2193 May 13, 1998 BRENDA J. HOLTON DEPUTY CLERK Internet E-Mail: bholton@www.co.roanoke.va.us am pleased to inform you that, at their meeting held on Tuesday, May 12, 1998, the Board of Supervisors voted unanimously to appoint you as a member of the Fifth Planning District Commission Stormwater Management Advisory Committee. You are one of two Roanoke County representatives appointed to this committee which will work in an advisory capacity to implement the Roanoke Valley Regional Stormwater Management Plan. State law provides that any person elected, re-elected, appointed, or re -appointed to any public body be furnished a copy of the Freedom of Information Act. Your copy is enclosed. On behalf of the Supervisors and the citizens of Roanoke County, please accept our sincere thanks and appreciation for your willingness to accept this appointment. Very truly yours, yx.a.,tcr Mary H. Allen, CMC Clerk to the Board Enclosures cc: Wayne Strickland, Executive Director, 5PDC George Simpson, Director, Engineering & Inspections e Recycled Paper From: "Brenda Holton" <ADM01/BJH> To: Executive Team, adm01/sbo Date sent: Mon, 20 Apr 1998 09:29:32 +0000 Subject: 4-28 Board Agenda As a reminder -- The Agenda Team Meeting for the 4-28-98 Board Meeting will be at 3 p.m. this aftemoon in the Board Conference Room. Mary Allen is on vacation but I will be covering the meeting for her. If you have any items to add to the agenda, please let me know. Thanks. 041 y d/ / c .• d J — 1-de /l CivP /-‘ ibL e64i, (1k—el #-K John Chambliss 1 Mon, 20 Apr 1998 11:04:32 Roanoke County Department of Planning Memorandum TO: John Chambliss FROM: Terrance L. Harrington, AICP Director of Planning DATE: April 15, 1998 RE: Proposed Natural Gas Transmission Line John.... I have reviewed the information you forwarded to me regarding your meeting with the representatives of Virginia Gas Company. I've also reviewed Elmer's questions in his E-mail to us et. al.. I have the following comments. 1. Since the proposed line is subject to review and approval by the SCC, it is by definition exempt from local zoning regulation. The zoning ordinance defines such lines as a "Major Utility", but specifically excludes from the definition and thus regulation, lines regulated by the SCC. I talked to Barry Buchanan and it does not appear that the line will have any major above ground facilities/substations that are subject to zoning regulation. 2. Barry indicated that their desire is to follow the existing Tennessee Gas Company line through the county to the extent possible. Where they follow the line, they will widen the existing easement by 30-50 feet and clear cut a wider swath across the mountain sides and ridge lines. Where they chose a new route, they intend to cut a new swath on the mountain sides. The installation of this line will then have an impact on some of the County's viewsheds. I expressed to Barry the County's interest in mountainside/ viewshed protection and indicated that the visual impact of the proposed route might be a factor considered by the Board in its adoption of a resolution. 3. From the maps you submitted, it appears the proposed route parallels the Parkway and crosses the Parkway near the Buck Mountain area.. Barry confirmed this and said they would be meeting with the Parkway staff in the near future to discuss routing and easement options. c: Tim G., Arnold C., Gary R., Paul M., Don M., Rick B., Elmer H. From: "Elmer Hodge" < ADM01/ECH > To: adm01/jmc Date sent: Fri, 10 Apr 1998 12:32:25 +0000 Subject: Gas Pipe Line Copies to: adm01/mha, adm01/tlh, gis01/oac, adm01/pmm John, Thanks for meeting with Brad Swanson and Barry Buchanan of Virginia Gas. I have many questions: - Does this go to the BOS and Planning Commission - Does this require a 456 (233?) review - Does this require a public hearing Do we even want it? Can they use easements with AEP or Roanoke Gas? How much money will we get from taxes? John, since you accidentally inherited this one you can pass it off to one of the others on the above list if you want to. Thanks. Elmer Hodge 772-2004 71Y-et.,e_A--e-- 9 a_k.,,c_ L'ka./14.-i1/4_64.,41_,:1) e,1,?i:P_-1J Mary Allen 1 Fri, 10 Apr 1998 14:04:14 rG nico School Roof Replacements ;1 1988 VPSA 1989 VPSA 1992 VPSA ,. ) 1993 VPSA ( 1993 General Obligation Bond 1994 VPSA 1995 VPSA 1996 VPSA 1998 Capital Improvements 1997 Capital Improvements 1996 Capital Improvements -!, ? 1993 Capital Improvements 1992 Capital Improvements 1991 Capital Improvements 111,000 148,403 482,895 0 0 300,000 0 0 104,800 142,681 87,558 90,950 9,050 31,699 1,509,036 E/rr,r 17,.a.,/ — March 24, 1992 / q q Go. 2.School Board Budget a 9 —9 ,r School Board Chairman Frank Thomas reported that the state funding shortfall had been restored and the County schools will receive $2.8 million from the state. The School Board has also budgeted a 3% salary increase. They would like to use revenue from the tobacco tax to raise the salary increase by one-half percent for a total of 3- 1/2%. They have also funded an increase in the School Board share of health care for their employees. School Superintendent Bayes Wilson presented a proposed Capital Improvement Budget of $1.8 million that would include roof replacement, completion of site improvements at Cave Spring Junior High School, sewage system at Mason's Cove Elementary School, building renovations and kindergarten rooms at Green Valley Elementary School, improvements to meet the Americans with Disabilities Act; and Tennis court renovations at each high school. Supervisor Nickens expressed concern about including funding for cable TV service when the schools don't have paper and other instructional supplies. Supervisor Eddy asked for more information on how the schools would utilize cable W. Mr. Hodge suggested that the School Board and Supervisors discuss the potential of a bond issue at the April 6, 1992 meeting. June 9, 1992 1.Authorization to Apply to the Virginia Public School Authority for the Fall 1992 Financing. (Diane Hyatt, Director. Finance) R-6992-1 Ms. Hyatt advised that the School Board is applying to the VPSA for $1,930,000 in the fall of 1992. Chairman Eddy asked if they will be able to begin roof repairs prior to approval of the bond. Ms. Hyatt responded that the School Board will borrow $500,000 from the County this summer and will reimburse the County when the VPSA bond money is available. Supervisor Johnson moved to adopt the resolution. The motion carried by the following recorded vote: AYES: Supervisors Johnson, Kohinke, Minnix, Nickens, Eddy NAYS: None RESOLUTION 6992-1 AUTHORIZING AN APPLICATION TO THE VIRGINIA PUBLIC SCHOOL AUTHORITY WITH RESPECT TO THE SALE OF SCHOOL BONDS AND DECLARING ITS INTENTION TO REIMBURSE ITSELF FROM THE PROCEEDS OF SUCH BONDS FOR CERTAIN EXPENDITURES From: "Elmer Hodge" < ADM01/ECH > To: "Mary Allen" < ADM01/MHA > Date sent: Tue, 5 May 1998 09:32:53 + 0000 Subject: Re: Budget Public Hearing Copies to: adm01/wbr Folks, I have a concern that our work sessions will run much longer than we are hoping for. What do we co then? From: "Mary Allen" < ADM01 /MHA > To: adm01/wbr Date: Tue, 5 May 1998 08:35:34 +0000 Subject: Budget Public Hearing Cc: adm01/ech Brent, I called Elaine Simpson with RVTV and asked her to change the message that the public hearing will be at 5:00 p.m. on May 12 instead of 7:00 on May 12. I think I might send an additional "blurb" specifically about the budget public hearing. Is that O.K. with you? Mary Allen, Clerk to Board 772-2003 Elmer Hodge 772-2004 Mary Allen 1 Tue, 5 May 1998 09:52:59 March 16, 1998 (10:20am) NOTE TO: Brenda Holton FROM: Harry Nickens SUBJECT: NATIONAL EMS WEEK ECth 4r.) srnZ_ ods-- 10)-1 The week of May 17 through 23 is National Emergency Medical Services Week. If you would contact Rick Burch to see what we might do. Probably the Board meeting before so that we don't do it in the middle of the week to declare that National EMS Week in Roanoke County. See if there is an opportunity also for the Board Meeting during that time period, whatever that turns out to be. for us to maybe agree on providing as a Board the emergency medical dispatch services to the County citizens. cc: Mary Allen Elmer Hodge Date of Board Meeting would be May 12, 1998 at 3 p.m. (May 26th is after the week.) PUBLIC NOTICE Please take notice that the Board of Supervisors of Roanoke County, Virginia, will hold a public hearing at the Roanoke County Administration Center, Board Meeting Room, 5204 Bernard Drive, Roanoke, Virginia, on May 12, 1998, at 3:00 p.m., or as soon thereafter as the matter may be heard, on the question of theadoption of a Resolution pursuant to Title 25, Sections 15.2-1904 and 15.2-1905, and Sections 33.1-119 through 33.1-132, of the Code of Virginia (1950, as amended), to acquire by condemnation proceedings, and to authorize immediate right -of -entry to, a permanent 20' drainage easement, together with the right of access and a temporary construction easement, from Nyna S. Murray (Tax Map #28.09-2-4). Any member of the public may appear at the time and place aforesaid and address the Board on the matter aforesaid. IRA Paul M. Mahoney County Attorney Please publish on May 5, 1998 Please send invoice to: Mary H. Allen, Clerk Roanoke County Board of Supervisors P.O. Box 29800 Roanoke, VA 24018-0798 MA- 4-23-98 Paul Mahoney: Do you see any problem with d0n9 a resplution at this time? Would that compromise any of the law suits that you have outstanding? -`` Elme odge '.� 'w J V& r t C 1 rnyr a tO s t a 1 yQhA1ik C , s CS . Excellence in Communications Services Apri123, 1998 Mr. Elmer C. Hodge Roanoke County Administrator P.O. Box 29800 Roanoke, VA 24018 Dear Mr. Hodge: 1507 Apperson Drive Salem, VA 24153 UNITED STATES WIRELESS COMMUNICATIONS A TDS Company United States Cellular, the nation's seventh largest wireless communications company, is a proud member of the Roanoke County community. We have a major commitment to educate the public about the safe use of cellular phones, and plan to observe Wireless Safety Week May 17-13. As part of our activities, we would be most grateful if the Roanoke County Board of Supervisors would adopt a resolution declaring the week as Wireless Safety Week. Our purpose is to create an awareness among users of how to make 911 calls safely and correctly and to provide information on the safe use of cell phones while driving. I have enclosed a draft resolution to assist you in the preparation of a resolution and will be glad to attend a meeting of the Board of Supervisors when the resolution is adopted. Please call me if you have any questions. Thank you for your consideration. Sincer y, Han Clin Area General Manager 1 PROCLAMATION WIRELESS SAFETY WEEK MAY 17-23, 1998 WHEREAS, wireless phones have proven to be a valuable tool in making our communities safer by providing a vital link to emergency services, and WHEREAS, 50,000 people per day and 18 million people per year use wireless phones to call emergency numbers, and WHEREAS, the value of wireless phones for highway travelers has been endorsed by the American Automobile Association Foundation, the National Safety Council, and Mothers Against Drunk Driving, and WHEREAS, wireless phones help our public safety agencies --police, fire and emergency medical services --to respond more quickly, and WHEREAS, this quick response saves lives everyday, WHEREAS, appropriate use of cellular phones enhances safe driving, WHEREAS, United States Cellular is an active corporate citizen of the community, creating jobs and strengthening the community's tax base, THEREFORE, I, Elmer C. Hodge, Administrator, do hereby declare May 17 through the 23rd, 1998 as Wireless Safety Week in Roanoke County. PROCLAMATION VIRGINIA HERITAGE TOURISM WEEKS WHEREAS, historic preservation is an effective tool for managing growth, revitalizing neighborhoods, fostering local pride and maintaining community character while enhancing livability; and WHEREAS, historic preservation is relevant for communities across the nation, both urban and rural, and for Americans of all ages, all walks of life and all ethnic backgrounds; and WHEREAS, it is important to celebrate the role of history in our lives and the contributions made by dedicated individuals in helping to preserve the tangible aspects of the heritage that has shaped us as a people; and WHEREAS, "Celebrate Virginia" is the theme for Virginia Heritage Tourism Weeks the month of May, and "Preservation Begins at Home" is the theme for National Preservation Week, May 10-16; and WHEREAS, Heritage Tourism Weeks calls for Virginians to recognize the cultural and economic benefits which come from saving our history and promoting historic sites visitation efforts, co -sponsored by the Roanoke Regional Presrvation Office and the Roanoke Valley Preservation Foundation. NOW, THEREFORE, I, Bob L. Johnson, Chairman of the Roanoke County Board of Supervisors, do hereby proclaim the month of May, 1998 as VIRGINIA HERITAGE TOURISM WEEKS and call upon our citizens to recognize and participate in this special observation. Bob L. Johnson, Chairman, Roanoke County Board of Supervisors ROANOKE VALLEY PRESERVATION FOUNDATION OFFICERS Rusty Pritchett, President Mary Beth Layman, Pres. Elect Evelyn S. Lander, Secretary Helen Roberts Hill, Treasurer TRUSTEES Doug Baker Michael B. Barber Evelyn D. Bethel Kent D. Chrisman Alison Blanton Nancy K. Carson Victoria Coogan Dr. Rupert Cutler Perry R. Downing Whitney Feldmann John D. Fulton, Jr. Leslie Giles Al Holland, Sr. Dr. Deedie Kagey George Kegley Dr. Mark F. Miller Dr. Warren L. Moorman Dr. Norma Jean Peters Darlene Richardson J. David Robbins June V. Shapiro William F. Trinkle Dan Vogt Jim Woltz P. O. BOX 1558 ROANOKE, VA 24007 April 22, 1998 Ms. Mary H. Allen Clerk of the Board of Supervisors County of Roanoke P. O. Box 29800 Roanoke, VA 24018 Dear Ms. Allen: In the annual emphasis on preservation activities, National Preservation Week will be observed May 10-16 and Virginia Heritage Tourism Weeks has expanded into the month -long "Celebrate Virginia" cultural tourism program, now extending through the entire month of May. This joint program of the National Trust for Historic Preservation and the Department of Historic Resources and Tourism will focus attention on state and local history and on the economic benefits of historic sites visitation. The Roanoke Regional Preservation Office, the Roanoke Valley Preservation Foundation and local preservation organizations will join in the commemoration of heritage tourism in our community. The theme of National Preservation Week is "Preservation Begins at Home." This is a time when we recognize the cultural and economic benefits of saving and enhancing the buildings in which we live and work and to celebrate the history of and promote visitation to our own hometown community. On behalf of the Regional Preservation Office and The Preservation Foundation, I ask for the opportunity to appear on the Roanoke County Board of Supervisor's agenda on May 12 at 3:00 PM. We would also request a proclamation by Roanoke County for Virginia Heritage Tourism Weeks. A sample proclamation is enclosed and we would like to receive the proclamation at the May 12 Board of Supervisor's meeting. Dr. John Kern, Director of the Regional Preservation Office and Dr. Deedie Kagey would like to present a Certificate of Recognition for a local preservation effort. In addition, the Preservation Foundation will announce an Annual Valley Award for Governmental Excellence in Preservation. Thank you for your assistance. Sincerely, fJWaJ Whitney H.'Feldmann, Chair Governmental Relations Committee cc: Dr. John Kern Dr. Deedie Kagey To: "Diane Hyatt" < ADM01/DDH > Subject: Re: Agenda - 4/28 (Reso repealing BOS previous actions) Date sent: Wed, 22 Apr 1998 14:36:34 Will do! > Please move to the next meeting. I have not even read the revisions > yet. > > > From: "Mary Allen" < ADM01 /MHA > > > To: adm01 /ddh, gup01 /wj r > > Date: Wed, 22 Apr 1998 07:51:36 +0000 > > Subject: Agenda - 4/28 (Reso repealing BOS previous actions) > > > According to info I got from Paul Mahoney, both of you have reports > > due to repeal certain actions previously adopted by the BOS to > > create a policy manual. > > > > I have placed them on the April 28 agenda. Will you have the > > reports, resos ready or should I move them to the May 12 meeting? > > Please let me know. > > Mary Allen, Clerk to Board > > 772-2003 > > > Mary Allen 1 Wed, 22 Apr 1998 14:36:34 From: "Sue Patterson -Bane" < ADM01/SPB > To: adm01/pmm Date sent: Tue, 7 Apr 1998 10:38:07 + 0000 Subject: Policy Manual Copies to: adm01/mha Gary Robertson called because he thought this was the meeting his department is scheduled for regarding the changes in the policy manual. He prefers to rescind the water standards resolution and readopt the water standards as an ordinance to go along with the sewer standards which were adopted as an ordinance. So if his stuff goes this meeting, we'll need a resolution rescinding all the obsolete stuff and an ordinance adopting the water standards. He would do the Board report. Do you want to take this to the Board this meeting? Sue Patterson -Bane Legal Assistant 772-2007 -i-/--,28 ?? Mary Allen 1 Tue, 7 Apr 1998 10:40:15 From: "Sue Patterson -Bane" < ADM01/SPB > To: adm01/mha, adm01/ech, gup01/wjr, gup01/g1r, adm01/ddh Date sent: Fri, 27 Feb 1998 13:27:39 + 0000 Subject: Policy Manual Copies to: adm01/pmm To follow up on the previous memo sent on February 12, 1998, Paul would like to take to the Board the resolutions prepared for each of your departments following this schedule: General Administration - Mary Allen/Elmer Hodge - March 10, 1998 General Services - Bill Rand - March 24, 1998 y/iy Utility Department - Gary Robertson - April 14, 1998 Finance Department - Diane Hyatt, April 28, 1998 Please review the resolutions that were sent to you and let me or Paul know if you have any comments or changes. Thanks. Sue Patterson -Bane Legal Assistant 772-2007 Mary Allen 1 Fri, 27 Feb 1998 13:46:25 From: "Diane Hyatt" < ADM01/DDH > To: "Mary Allen" < ADM01/MHA > Date sent: Mon, 4 May 1998 12:08:25 + 0000 Subject: Re: May 12 Agenda Staff Meeting Please put an item on for the approval of the Clerk of the Works (or whatever the title is) position and the related funding. I will also have one for the Request for Funding for the Actuarial Study of the Early Retirement System. > From: > To: > Date: > Subject: "Mary Allen" < ADM01 /MHA > Executive Team Mon, 4 May 1998 10:19:16 +0000 May 12 Agenda Staff Meeting > Just a reminder that the Agenda staff meeting for the May 12 agenda > will be held at 3 p.m. in the Board's conference room. If you have > an item on the 5/12 agenda please plan to attend. If you have any > items you wish to place on the agenda, please email me the titles in > advance of this afternoon's meeting. > Thanks Mary Allen 1 Mon, 4 May 1998 12:09:37 PUBLIC NOTICE Please take notice that the Board of Supervisors of Roanoke County, Virginia, will hold a public hearing at the Roanoke County Administration Center, Board Meeting Room, 5204 Bernard Drive, Roanoke, Virginia, on May 12, 1998, at 3:00 p.m., or as soon thereafter as the matter may be heard, on the question of the adoption of a Resolution pursuant to Title 25, Sections 15.2-1904 and 15.2-1905, and Sections 33.1-119 through 33.1-132, of the Code of Virginia (1950, as amended), to acquire by condemnation proceedings, and to authorize immediate right -of -entry to, a permanent 20' drainage easement, together with the right of access and a temporary construction easement, from Nyna S. Murray (Tax Map #28.09-2-4). Any member of the public may appear at the time and place aforesaid and address the Board on the matter aforesaid. Paul M. Mahoney County Attorney Please publish on May 5, 1998 Please send invoice to: Mary H. Allen, Clerk Roanoke County Board of Supervisors P.O. Box 29800 Roanoke, VA 24018-0798 of The . K. A. for the lurch is ss noted n during a, by any As within cation of bility. Its. K. A. for the th els men 0234 ID LED PRISES any, Inc. Is aals from registered nen-owned is for the Nations to Aerospace As are due ay, May 8, ,Please call lotion: ipany, Inc. venue 140 24011 43-8749 3-6031 TEES SALE Avenue i 24017 deed of trust 19. 1992. 1998.89 FI c. 1 Year Budget The County of Roanoke will hold a pub- lic hearing at 5:00 PM or as soon there- after as the matter may be heard on Tuesday, May 12, 1998 in the Board Meeting Room of the Roanoke County Administration Center, 5204 Bernard Drive, Roanoke, Virginia. The purpose of the hearing is to receive written and oral comment from the public concern- ing the proposed annual budget for fis- cal year 1998-99 summarized below and the FY 1999-2003 Capital Improve- ments Program. All interested citizens, groups, senior citizens, and organizations are encour- aged to attend and to submit com- ments. Copies of the proposed budget will be available for public inspection at the office of the Clerk to the Board of Supervisors and all County libraries. Summary of Proposed 1998.99 Budget Revenue Estimates General Fund General Government Other Local Taxes Permits, Fees & Licenses Fines and Forfeitures Interest Income Charges for Services Commonwealth Federal Other $ 70,835,000 21,275,000 730,000 567,000 600,000 279,500 6,199,609 1,842,873 783,250 Total General Government 103,112,232 Youth Haven II Comprehensive Services Law Library Recreation Fee Class Internal Services Garage II 442,655 1,707,917 41,980 719,629 1,878,022 1,055,037 Total General Fund 108,957,472 Debt Service Fund Capital Projects Fund Internal Service Fund Water Fund Sewer Fund School Operating Fund School Cafeteria Fund School Grants Fund School Textbook Fund Total Revenues All Funds Less: Transfers Total Net of Transfers 9,873,222 3,209,130 892,468 11,553,788 6,572,913 87,233,241 3,293,000 2,137,547 851,675 234,574,456 (67,638,780) 166,935,676 41 au. berm n Ianar, [Abat- able photo & phone # to: PO Box 296, Martinsville, VA 24114-0296. BM, 36 ISO, full figure female to rock my world. PO Box 5404, Rke, Va. 24012 Married couple, non smoker, no drugs or alcohol • seeks males 25-45. P.O.Box 19223, Roanoke, Va. 24019. MWC-mid 30s, looking for cou- ples, females & males. Write to Wayne & Jean, PO Box 7835, Roanoke, VA 24019. PROFESSIONAL WC, attractive, fit N/S, late 30's, very down- to-earth, fun loving & friendly, ISO similiar open-minded cou- ples, singles, 35-55. Send photo & phone no. to: PO Box 1224, Salem, VA 24153. Tall slender single white female interested in meeting outgoing, open minded, Bi-F for good times and fantasies fulfilled. Respond to Po Box 522 Bed- ford Va 24523 White M, 37 5'11", 170 would like to meet white or black cou- ple, discretion assured. RKE area. Reply to: PO Box 41 Union Hall Va, 24176 ATLANTIC CITY TRIP Three days & two nights, May 31 & June 1 & 2, $150. Call for reservations 343-0846. HOWETT TUB & TILE -Repair & Refinishing. Resid & Commer. Lic/ insur. 540-966-4180 MASONRY CONTRACTOR —Brick or block; flagstone paving, underpinning mobile homes. Call 427-4112 or 798-6785 NEW WORK & REPAIRS -brick, block, stone, slate, etc. Licensed & insured. Specialist. Free est. 265-7377 ABODES: additions, garages & Affordable Child Care Rees. Exc refs. 387-4135 CHILD CARE in my home, Mon. - Fri., 6am-5:30pm. Stewartsville area. Call 890-4294 PIRSTDAY CHILDCARE WORKER-exper. & mother of 2 has openings in my home. Dayshift. 731-0869 SUMMER CHILD CARE in my SW City home. Exper. & refs. 345-8615 WILL babysit in my S.E. home $65.00/wk, F/T, incl. food, no wkends. Also before/after school. Debbie at 345-8887 COMPUTER SERVICES COMPUTER SERVICE Help with computer problems, also training in your home & computer setups. 890-2659. Patios, steps, driveways side- walks & basemnts, new and old. Reasonable rates. 344-7027 DRIVEWAY PAVING;#, GUARANTEED PAVING & SEAL COATING. For free est. Call 890-1728 Jennelle's Paving & Sealing Comm./Resid. Refer. Avail. FREE EST. 382-9443 CARE FOR ELDERLY -in their home. 8-10 hrs. per day. Expe- rienced, references. 563-8808 CNA's (2) will sit with elderly in their home. Flexible schedule. 992-4745 ELDERLY CARE -Looking to care for elderly persons: 2nd or 3rd shift. 562-0418. Interim HealthCare 24 hrs/7 days/wk 774-8686 New River Valley, 381-2757 Martinsville, 647-1700 Galax,Hillsvllle,Wville 236-6066 Danville, 804-836-4686 VACANCY in private care home for elderly. 16 yrs exp. Refs. 992-3272 ESTATE LIQUIDATORS".I 1 AA Estates, we sell for you, staffed with 60 years experi- ence, Lic. &Bonded, 427-5161 • ELEANOR ESTATES • We Sell It All and Sweep the House; 15% Commission. Lic, Bonded & Ins 366-5925 GARAGE DOORS Dixie Bldg. Products Garage Door & Opener Installation & Service :.L.111J ,.UIr:,;L,- formed by experienced crew. Licensed & insured. 344-8863 Landscaping Mowing, brush remove , build- ing & restoring rock walls. 985-0632 MOWING: ALL TYPES 890-0679 TREE & YARD WORK TOP SOIL, Pro -mix, fill dirt, mulch, Bobcat loader, wk seed- ing. 375-6750 or 268-2666 WATKINS TREE SERVICE Low rates, free estimates. 540-380-2743 OPPORTUNITY UNLIMITED People needed now for our Planned Advancement Program. Call 366-0720 ask for Mr. Jay AccuStaff m .. 4V .0o 725-9526 No Fees EOE Adeccc' THE EMPLOYMENT PEOPLE 989-1672 ACTION PERSONNEL 366-4222 NO FEES PERSONNEL SERVICES 540-776-8729, Roanoke HOME TYPISTS PC users needed. $45,000 income'pot'I. Feel Directory. 1-800-513-4343 Ext. 8-9264. ITT GTC is now GaAsTEK Catch us at www.gaastek.com ITT NIGHT VISION For Career Opportunities see www.ittnv.com. Temporary Services 774-8300 ATTENTION: Insurance Agents, have no leads? Call for career opportunity. 540-562-3300 411 7.4 7 DEPARTMENT OF FINANCE April 30, 1998 1Irnuttg of "iaanatte Ms. West Roanoke Times & World News Legal Advertisement Department 201-209 Campbell Avenue, SW Roanoke, VA 24011 Dear Ms. West: DIANE D. HYATT, CPA DIRECTOR PAUL E. GRICE, CPA ASSISTANT DIRECTOR Please publish the enclosed public notice as a block advertisement on Tuesday, May 5, 1998. The size of this ad in past years has been approximately 2.5" x 14". These general dimensions are needed in this ad as well. Bill the cost of publication to the Roanoke County Board of Supervisors at the following address: Roanoke County Board of Supervisors ATTN: Mary Allen P. O. Box 29800 Roanoke, Virginia 24018-0798 I would like to review a draft of the advertisement as soon as possible before publication. My fax number is 772-2186. If you have any questions, please call me at 772-2021. Thanks. Sincerely, W. Brent Robertson Budget Manager Enclosure c: Paul Mahoney, County Attorney ary , Anne Marie Green, Community Relations Elmer Hodge, County Administrator P.O. BOX 29800 • ROANOKE, VIRGINIA 24018-0798 • (540) 772-2023 • FAX: (540) 772-2186 Recycled Paper County of Roanoke Notice of Public Hearing of the Proposed 1998-99 Fiscal Year Budget The County of Roanoke will hold a public hearing at 5:00 PM or as soon thereafter as the matter may be heard on Tuesday,May 12, 1998 in the Board Meeting Room of the Roanoke County Administration Center, 5204 Bernard Drive, Roanoke, Virginia. The purpose of the hearing is to receive written and oral comment from the public concerning the proposed annual budget for fiscal year 1998-99 summarized below and the FY 1999-2003 Capital Improvements Program. All interested citizens, groups, senior citizens, and organizations are encouraged to attend and to submit comments. Copies of the proposed budget will be available for public inspection at the office of the Clerk to the Board of Supervisors and all County libraries. Summary of Proposed 1998-99 Budget Revenue Estimates Amount General Fund General Government General Property Taxes $ 70,835,000 Other Local Taxes 21,275,000 Permits, Fees & Licenses 730,000 Fines and Forfeitures 567,000 Interest Income 600,000 Charges for Services 279,500 Commonwealth 6,199, 609 Federal 1,842,873 Other 783,250 Total General Government 103,112,232 Youth Haven II 442,655 Comprehensive Services 1,707,917 Law Library 41,980 Recreation Fee Class 719,629 Internal Services 1,878,022 Garage II 1,055,037 Total General Fund 108,957,472 Debt Service Fund 9,873,222 Capital Projects Fund 3,209,130 Internal Service Fund 892,468 Water Fund 11,553,788 Sewer Fund 6,572,913 School Operating Fund 87,233,241 School Cafeteria Fund 3,293,000 School Grants Fund 2,137,547 School Textbook Fund 851,675 Total Revenues All Funds 234,574,456 Less: Transfers (67,638,780) Total Net of Transfers 166,935,676 04/30/98 08:53 PM PROPOS99.WK4 Proposed Expenditures Amount General Fund General Government General Administration $ 2,317,364 Constitutional Officers 6,648,960 Judicial Administration 516,815 Management Services 2,016,271 Public Safety 11,339,958 Community Services 7,789,125 Human Services 9,615,323 Non -Departmental 3,579,805 Transfers to School Operating Fund 46,582,748 Transfers to Capital Fund 3,209,130 Transfers to Debt Service Fund 6,610,228 Other 2,886,505 Total General Government 103,112,232 Youth Haven II 442,655 Comprehensive Services 1,707,917 Law Library 41,980 Recreation Fee Class 719,629 Internal Services 1,878,022 Garage II 1,055,037 Total General Fund 108,957,472 Debt Service Fund 9,873,222 Capital Projects Fund 3,209,130 Internal Service Fund 892,468 Water Fund 11,553,788 Sewer Fund 6,572,913 School Operating Fund 87,233,241 School Cafeteria Fund 3,293,000 School Grants Fund 2,137,547 School Textbook Fund 851,675 Total Expenditures All Funds 234,574,456 Less: Transfers (67,638,780) Total Net of Transfers 166,935,676 04/30/98 08:53 PM PROPOS99.WK4