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HomeMy WebLinkAbout2/9/1999 - Regular:• ~a ~ +wssn~~~ C~m~znt~ ~f ~.a~xxcu~.~e WORKING DOCUMENT-SUBJECT TO REV/S/O ROANOKE COUNTY BOARD OF SUPERVISORS ACTION AGENDA FEBRUARY 9, 1999 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. The meetings are broadcast live on RVTV, Channel 3, and will be rebroadcast on Thursdays at 7 P.M. 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 ALL PRESENT AT 3:00 P.M. 2. Invocation: The Reverend Brent Sandy, Grace Brethren Church 3. Pledge of Allegiance to the United States Flag B. REQUESTS TO POSTPONE, ADD TO, OR CHANGE THE ORDER OF AGENDA ITEMS HCN ADDED ITEM 3 TO NEW BUSINESS: MOTION TO RECONSIDER 1 REZONING REQUEST AND SPECIAL USE PERMIT REQUEST OF RANDALL WAYNE BROWN. THERE WAS NO OBJECTION AND THE ITEM WAS ADDED. ECH ADDED ITEM F.3: FIRST READING OF ORDINANCE APPROVING THE EXERCISE OF AN OPTION TO PURCHASE AGREEMENT WITH SALEM OFFICE SUPPLY, INC. E OBENSHAIN ADDED_ITEMS TO EXECUTIVE SESSION PURSUANT T THE C ODE OF VIRGINIA, SECTIO N 2.1-344 A ( 7) TO DI SCUSS A LEGAL MATTE R REQUIRING THE PROVISI ON OF LEGA L ADVICE BY THE C OUNTY ATTOR NEY AND BRIEFINGS BY STAFF, NAME LY NEG OTIATIO N OF AN AGREEMENT WITH THE TOWN O F VINTON.~ S ECTION 2.1-344 A (5) TO DISCU SS THE LOCATION OF A PR OSPECTIVE B USINESS OR IND US TRY IN THE C OUNTY; SECTION 2.1-344 A (3) TO DISC USS THE DISPOS ITI ON OF THE CO UNTY'S INTEREST IN CERTAIN PUBLICLY HELD REAL ESTATE. C. PROCLAMATIONS, RESOLUTIONS, RECOGNITIONS, AND AWARDS N NE D. BRIEFINGS Annual Report of the Roanoke Valley Economic Development Partnership. (Beth Doughty, Executive Director) PRESENTED BY MS. DOUGHTY 2. Year-end Report on Virginia's Explore Park. (Roger F. Ellmore, Executive Director) SLIDE PRESENTATION BY MR. ELLMORE E. NEW BUSINESS 1. Request to adopt 1999 Priorities established by the Board of Supervisors. (Elmer C. Hodge, County Administrator) a BOARD CONSENSUS TO MAKE REVISIONS AS SUGGESTED BY HCN A-020999-1 HCN MOTION TO ADOPT 1999 PRIORITIES AS REVISED WITH DELETION OF ITEM 2 E WHICH WILL BE BROUGHT BACK FOR MORE SPECIFICITY ~C 2. Request from School Board to approve an Early Retirement Proposal for school employees. (Dr. Deanna Gordon, School Superintendent) BOARD CONSENSUS TO SET WORK SESSION FOR MARCH 9. 1999 WITH SCHOOL BOARD TO DISCUSS FURTHER TO REFINE FOCUS 3. Reconsideration of second reading of ordinance to rezone 11.93 acres from AG-3 to AR and to obtain a Special Use Permit to allow a 9-hole golf course to be located at the 2600 block of Rutrough Road in the Vinton Magisterial District upon the petition of Randall Wayne Brown. A-020999-2 HCN MOTION TO RECONSIDER REZONING REQUEST AND SPECIAL USE PERMIT OF RANDALL WAYNE BROWN AT MARCH 23. 1999 MEETING S~ HCN ASKED ECH AND STAFF TO PROCEED WITH LEGAL NOTICES F. FIRST READING OF ORDINANCES 1. Ordinance declaring a 5.111 acre portion of a lot fronting on Merriman Road and a 0.16 acre portion of a lot opposite the intersection of Starkey Road and Merriman Road in the Cave Spring Magisterial District to be surplus and accepting/rejecting an offer for the exchange of same with portions of property owned by Charles R. Lemon 8~ Anne L. Lemon and Curtis L. Lemon and Dorothy D. Lemon. (Elmer C. Hodge, County Administrator) FM MOTION TO APPROVE 1ST READING 3 HCN SUBSTITUTE MOTION TO APPROVE 1ST READING AND REPLACE PG 1 LAST PARAGRAPH OF ATTACH D~AGREEMENT WITH SCHOOL BD AND COUNTY, WITH• "WHEREAS., THE SCHOOL BD HAS SUBSTANTIALLY REMOVED THE LIKELIHOOD OF NEED FOR SUBJECT PROPERTY ON MERRIMAN ROAD FOR A SCHOOL BUS LOT" 2ND 8~ PH - 2/23/99 MOTION DEFEATED AY FFH, HCN NAY JPM, HOM, BLJ FM MOTION TO APPROVE 1ST READING 2ND 8~ PH - 2123199 AYE JPM, HOME FFH, BLJ NAY HCN 2. Ordinance to vacate a 20-foot sanitary sewer easement recorded in Deed Book 20, Page 89, Section 12, Carriage Homes of Canterbury Park and a portion of a 20-foot sanitary sewer easement recorded in Book 15, Page 110, Section 9, Kensington of Canterbury Park, lot 18A, (Tax Map No. 86.01-10- 18) and located in Windsor Hills Magisterial District. (Arnold Covey, Community Development Director) JPM MOTION TO APPROVE 1ST READING 2ND 8~ PH - 2123199 3. First Reading of an ordinance approving the exercise of an option to purchase agreement with Salem Office supply, Inc., for property located at 400 East Main Street, across from the Roanoke County Courthouse, in Salem, Virginia. (John Chambliss, Assistant Administrator) HCN MOTION TO APPROVE 1ST READING 2ND - 2123/99 AYE JPM, HOM, FFH, HCN NAY BL 4 G. SECOND READING OF ORDINANCES 1. Second reading of ordinance authorizing the acquisition of real estate for the Carvin Creek Hazard Mitigation Project to reduce the number of structures in the Carvin Creek Floodplain. (George Simpson, Assistant Director of Community Development) 0-020999-3 BLJ MOTION TO ADOPT ORD URC 2. Second reading of ordinance to vacate, quitclaim and release the major portion of a 15' sanitary sewer easements across property of Cave Spring Baptist Church located in the Windsor Hills Magisterial District. (Arnold Covey, Director of Community Development) 0-020999-4 HOM MOTION TO ADOPT ORD H. APPOINTMENTS 1, League of Older Americans Advisory Council 2. Task Force for Senior and Physically Challenged Citizens HCN SUGGESTED THAT IF OTHER MEMBERS UNABLE TO MAKE NOMINATIONS, HE WOULD LIKE THE OPPORTUNITY TO DO SO. HOM ASKED TO SPEAK WITH HCN LATER ABOUT THIS. I. CONSENT AGENDA ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED BY THE BOARD TO BE ROUTINE AND WILL BE ENACTED BY ONE RESOLUTION IN THE FORM OR FORMS LISTED BELOW. IF DISCUSSION IS DESIRED, THAT ITEM WILL BE 5 r REMOVED FROM THE CONSENT AGENDA AND WILL BE CONSIDERED SEPARATELY. R-020999-5 BLJ MOTION TO ADOPT CONSENT RESO SRC 1. Approval of Minutes -December 15, 1998, January 12, 1999. 2. Acceptance of Longridge Drive and Longridge Circle into the Virginia Department of Transportation Secondary System. R-029099-5.a 3. Donation of sanitary sewer easements on Lots 4, 5, 6, and 7 in Nottingham Park Subdivision to the Board of Supervisors. A-020999-5. b 4. Request to authorize ordering of police vehicles under the current state contract for delivery after July 1, 1999. A-020999-5.c 5. Donation of a storm drainage easement on property owned by Nora M. Evers to the Board of Supervisors. A-020999-5.d 6. Acceptance of water and sanitary sewer facilities serving The Groves, Section 4. A-020999-5.e J. REQUESTS FOR WORK SESSIONS BOARD CONSENSUS TO SCHEDULE WORK SESSIONS FOR MARCH 9. 1998 ON (1) WITH SCHOOL BOARD ON EARLY RETIREMENT PROPOSAL AND (21 VDOT WIDENING OF INTERSTATE 81. 6 r K. REQUESTS FOR PUBLIC HEARINGS 1. Request for public hearings on February 23, 1999 to (a) set the real estate, machinery and tools and personal property tax rates; (b) effective tax rate increase due to reassessments; and (c) upcoming FY 1999-2000 budget. (Brent Robertson, Budget Manager) BOARD CONSENSUS TO SET PUBLIC HEARINGS FOR 2123/99 L. CITIZENS' COMMENTS AND COMMUNICATIONS RANDY GRISSO, 4559 MOUNTAIN HEIGHTS DR., ADVISED THAT WELL HAS FAILED ON PROPERTY PURCHASED YEAR AGO; THAT COUNTY WATER HAS BEEN OBTAINED BUT AT COST ABOVE WHAT ORIGINAL PARTICIPANTS PAID, AND ASKED FOR EXTENSION OF FINANCE PERIOD. rARY ROBERTSON RESPONDED CHAIRMAN ASKED ECH TO TRY AND RESOLVE THIS MATTER. M. REPORTS BLJ MOTION TO RECEIVE AND FILE AFTER DISCUSSION OF ITEMS ~w 1. General Fund Unappropriated Balance 2. Capital Fund Unappropriated Balance 3. Board Contingency Fund 4. Future School Capital Reserve 5. Report on amendments to the Procurement Ordinance 6. Statement of Treasurer's Accountability per investments and portfolio policy as of January 31, 1999. N. REPORTS AND INQUIRIES OF BOARD MEMBERS ~pervisor Minnix• (11 Asked Joe Obenshain to arrange time for PMM, Arnold Covey and HOM to meet with a citizen about title to property that citizen believes erroneously claimed by County. (2) Asked TerrX Harrington if he had checked on maintenance vehicle parked on Poplar and Martinell TH responded that enforcement letters had gone out. ~pervisor Harrison• (11 Took informal tour of additions and bunkrooms to Fort Lewis Fire & Rescue and asked for update on whether project completed BLJ advised that he has reviewed renovations in his district and asked that report on bunkroom additions show retainage figu~.j2l Advised of his concern about R&L Carriers and that ECH sent memo to BOS about problems with intersection of Daughtertv Road and Route 11/460. Reminded that this is important issue. ~pervisor McNamara• (1) Advised that on February 18, 1999, at 7:00 p m Interstate 73 Regional Network is holding a meeting at Cave Spring Junior High School. Supervisor Johnson• (11 Advised that he has been receiving and responding to letters from Boy Scouts working on merit badges concerning I-73 and that they express their opinions honestly; he feels that citizens should be ke.~t informed of all public meetings. O. WORK SESSIONS (4TH FLOOR CONFERENCE ROOM) NONE P. EXECUTIVE SESSION pursuant to Code of Virginia Section 2.1-344 A (7) pending litigation, Akers Claim and Cave Spring Citizens Group suit; 2.1-344A (3) discussion of the acquisition of real estate for public purposes, Woods End proposed school site; Section 2.1-344 A (7) to discuss a legal matter requiring the provision of legal advice by the County Attorney and briefings by staff, namely, negotiation of an agreement with the Town of Vinton.; Section 2.1-344 A (5) to discuss the location of a prospective business or industry in the County; Section 2.1-344 A (3) to discuss the disposition of the County's interest in certain publicly held real estate. BLJ MOTION TO GO INTO EXECUTIVE SESSION AT 5:25 P.M. WITH THE s MEMBERS OF THE SCHOOL BOARD URC NO ACTION ANTICIPATED FROM EXECUTIVE SESSION FM LEFT AT 5:30 P.M. Q. CERTIFICATION RESOLUTION R-020999-6 BLJ MOTION TO ADOPT CERTIFICATION RESO URC WITH FM ABSENT SCHOOL BOARD LEFT AT 6:25 P.M. EXECUTIVE SESSION HELD FROM 5:30 P.M. UNTIL 6:40 P.M. R. ADJOURNMENT BLJ ADJOURNED AT 6:40 P.M. ~~~~~ O~ pOAN ,~~ z ;_ ~~a= C~~~xx~~ ~~ ~~xx~~a.~.~ 1 38 ROANOKE COUNTY BOARD OF SUPERVISORS AGENDA FEBRUARY 9, 1999 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. The meetings are broadcast live on RVTV, Channel 3, and will be rebroadcast on ThursdaXs at 7 P.M. 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 Brent Sandy, Grace Brethren 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 D. BRIEFINGS 1. Annual Report of the Roanoke Valley Economic Development i ®Recycled Paper Partnership. (Beth Doughty, Executive Director) 2. Year-end Report on Virginia's Explore Park. (Roger F. Ellmore, Executive Director) E. NEW BUSINESS 1. Request to adopt 1999 Priorities established by the Board of Supervisors. (Elmer C. Hodge, County Administrator) 2. Request from School Board to approve an Early Retirement Proposal for school employees. (Dr. Deanna Gordon, School Superintendent) F. FIRST READING OF ORDINANCES 1. Ordinance declaring a 5.111 acre portion of a lot fronting on Merriman Road and a 0.16 acre portion of a lot opposite the intersection of Starkey Road and Merriman Road in the Cave Spring Magisterial 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 and Dorothy D. Lemon. (Elmer C. Hodge, County Administrator) 2. Ordinance to vacate a 20-foot sanitary sewer easement recorded in Deed Book 20, Page 89, Section 12, Carriage Homes of Canterbury Park and a portion of a 20-foot sanitary sewer easement recorded in Book 15, Page 110, Section 9, Kensington of Canterbury Park, lot 18A, (Tax Map No. 86.01-10- 18) and located in Windsor Hills Magisterial District. (Arnold Covey, Community Development Director) G. SECOND READING OF ORDINANCES 1. Second reading of ordinance authorizing the acquisition of real estate for the Carvin Creek Hazard Mitigation Project to reduce the number of structures in the Carvin Creek Floodplain. (George Simpson, Assistant Director of Community Development) a 2. Second reading of ordinance to vacate, quitclaim and release the major portion of a 15' sanitary sewer easements across property of Cave Spring Baptist Church located in the Windsor Hills Magisterial District. (Arnold Covey, Director of Community Development) H. APPOINTMENTS 1, League of Older Americans Advisory Council 2. Task Force for Senior and Physically Challenged Citizens I. CONSENT AGENDA ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED BY THE BOARD TO BE ROUTINE AND WILL BE ENACTED BY ONE RESOLUTION IN THE FORM OR FORMS LISTED BELOW. IF DISCUSSION IS DESIRED, THAT ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND WILL BE CONSIDERED SEPARATELY. 1. Approval of Minutes -December 15, 1998, January 12, 1999. 2. Acceptance of Longridge Drive and Longridge Circle into the Virginia Department of Transportation Secondary System. 3. Donation of sanitary sewer easements on Lots 4, 5, 6, and 7 in Nottingham Park Subdivision to the Board of Supervisors. 4. Request to authorize ordering of police vehicles under the current state contract for delivery after July 1, 1999. 5. Donation of a storm drainage easement on property owned by Nora M. Evers to the Board of Supervisors. 6. Acceptance of water and sanitary sewer facilities serving The Groves, Section 4. J. REQUESTS FOR WORK SESSIONS K. REQUESTS FOR PUBLIC HEARINGS 3 1. Request for public hearings on February 23, 1999 to (a) set the real estate, machinery and tools and personal property tax rates; (b) effective tax rate increase due to reassessments; and (c) upcoming FY 1999-2000 budget. (Brent Robertson, Budget Manager) L. CITIZENS' COMMENTS AND COMMUNICATIONS M. REPORTS 1. General Fund Unappropriated Balance 2. Capital Fund Unappropriated Balance 3. Board Contingency Fund 4. Future School Capital Reserve 5. Report on amendments to the Procurement Ordinance 6. Statement of Treasurer's Accountability per investments and portfolio policy as of January 31, 1999. N. REPORTS AND INQUIRIES OF BOARD MEMBERS O. WORK SESSIONS (4TH FLOOR CONFERENCE ROOM) P. EXECUTIVE SESSION pursuant to Code of Virginia Section 2.1-344 A (7) pending litigation, Akers Claim and Cave Spring Citizens Group suit; 2.1-344A (3) discussion of the acquisition of real estate for public purposes, Woods End proposed school site. Q. CERTIFICATION RESOLUTION R. ADJOURNMENT 4 ACTION N0. ITEM NUMBER ~" j AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: February 9, 1999 AGENDA ITEM: Annual Report from the Development Partnership COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Roanoke Valley Economic This time has been set aside at the request of the Roanoke Valley Economic Development Partnership to present to the Board of Supervisors their annual report. Elizabeth Doughty, Executive Director, will make the presentation. Respectfully Submit d by: Elmer C. Hodge County Administrator ACTION VOTE No. Yes Abs Approved () Motion by: Harrison _ Denied () Johnson _ _ _ Received () McNamara- _ Referred () Minnix To () Nickens _ _ _ r ACTION N0. ITEM NUMBER AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: February 9, 1999 AGENDA ITEM: Update from Virginia's Explore Park COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: This time has been set aside at the request of the Board of Directors of Virginia's Explore Park to present ayear-end report on the progress that was made at Virginia's Explore Park during its 1998 season. Executive Director Roger Ellmore will make the presentation. Attached is a letter highlighting the increase in attendance at the park. 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 _ 1'11 ~- .~~~ VIRGINIA'S P A R K December 16, 1998 Mr. Elmer C. Hodge Roanoke County Administrator Post Office Box 29800 Roanoke, VA 24018-0798 Dear Elmer: The Boards of Directors of Virginia's Explore Park respectfully request the opportunity during the first quarter of 1999 to update members of the Roanoke County Board of Supervisors with a 15-minute, year-end report on the progress that was made at Virginia's Explore Park during its 1998 season. Explore Park continues to develop into atop-rate educational facility and anchor attraction for western Virginia. We are proud to be closing this year on a high note, having served 15,133 school children from 22 school districts who continue to enjoy the Park's SOL-compliant history and natural science education programs. That's an increase of 24 percent over last year's whopping 107 percent increase. Easier access to Explore Park and its increased product offerings have also resulted in a dramatic increase in visitation from the general public. Paid attendance is up 38 percent, to 49,313. Total visitation is expected to reach 100,000 by year end! Many thanks for your consideration, and best wishes for a wonderful holiday season and a productive new year. Sincerely, Roger F. Ellmore Milepost l IS on the I3luz Ridge Parkway Adrninistered try Virginia Recreational Facilities Authority Virginia Code § I0.1-1600 et scy. in purtnership with The River Foundation, Inc. LR.C. §501(c)(3) Post Office Box 8508 Roanoke, Virginia 24014.0508 (540) 427.1800 FAX (540) 427.1880 www.cxplorepark.com Executive Director RFE/pkl 1 1 iJ VIRGINIA'S EXPLORE PARK 1999 Repo ~ . ~ T ~~ r a < . a k r '^ S S ~ Z4 ~~ f .l C t~, ~~ 1 h _ ~ Y~ ~` ~y 'n__ r ~~ 1 ,. ;' ~~ rt Virginia's Explore Park 1999 Report Presented by the Virginia Recreational Facilities Authority a political subdivision of the Commonwealth of Virginia in partnership with The River Foundation, Inc. a non-profit 501(c)(3) corporation Roger F. Ellmore, Executive Director Virginia's Explore Park Post Office Box 8508 Roanoke, Virginia 24014-0508 Telephone: (540)427-1800 Facsimile: (540)427-1880 www. explorepark. com Virginia's Explore Park Current Attractions and Programs Direct access from Blue Ridge Parkway along scenic, one-and-one-half-mile Roanoke River Parkway spur road Arthur Taubman Welcome Center, a year `round facility serving as the only welcome center on the Virginia side of the Blue Ridge Parkway and featuring visitor orientation services including promotion of area attractions, a small conference facilities, and a gift shop Platinum award-winning historic Brugh Tavern restaurant open for lunch and dinner, seven days a week, year `round Popular historic district featuring costumed interpretation of the following eras: • a 1671 Native American village built using tools, materials, and methodology standards established by experimental archaeological research; • an 18`h century area depicting life along the frontier in Colonial America, including the hard-scrapple life of the longhunter; and • the 19``' century area illustrating life of western Virginians in 1850, incorporating authentic structures from that era. Regional hub for Roanoke River Watershed water quality monitoring through Izaak Walton League's Save Our Streams program Horse and wagon program in the 19`h century area called the Overland Transport Company Reconstruction of the 1880s Mountain Union Church complete and ready for special events and facility rental A rustic museum store featuring crafts and other items produced in the Park and related to its mission Six miles of self-guided hiking trails around the historic district Fishing in the Roanoke River Five miles of mountain bike trails, currently expanding to 30 miles Total 1998 attendance: over 90,000 Total 1998 paid attendance: 49,313, up 38 percent over 1997 Total 1998 student visits: 15,133, up 24 percent over 1997 Number of school districts served during 1998 season: 22 Historic district season: April through October Hours: 10:00 a.m. to 6:00 p.m., Monday-Saturday; 12:00 noon to 6:00 p.m., Sunday Virginia's Explore Park Coming Attractions and Programs Through collaborative efforts with the Harrison Museum of Aftican-American Culture, a working batteaux program on the Roanoke River highlighting 19`h century commerce and the important role of the Reed Black in Western Virginia's pre-Civil War culture The 1850s Slone Grist Mill, originally from Franklin County, under construction in the 19`h century area Development of an interpretive program for the Mountain Union Church Blue Ridge Garden Festival at Virginia's Explore Park featuring national speakers such as Andre Viette and lectures, demonstrations, display gardens, and a colorful marketplace Expansion of current mountain bike and hiking trails Continued conformance with Standards of Learning through new and enhanced educational programs Planning and design for astate-of-the-art education center using sustainable methodologies National Park Service, Roanoke County, Explore Park and others team up to continue design work to build a Blue Ridge Parkway Interpretive Center at Virginia's Explore Park which will chronicle the history of the construction of the Blue Ridge Parkway L~ i 1 Virginia's Explore Park Educational Programs On-site Programs Grades K-6 Environmental Programs Sensing Change Seasonal Changes and Weathering Changes in Nature Humans and the Land Save Our Streams Historical Programs Native American Village Frontier Life Cabin Longhunter's Camp Blacksmith shop Hofauger House Houtz Barn Kemp's Ford School House Loom House Wray Barn Outreach Programs Grades K-6 and 11 Environmental Programs Projects: Wet, Wild, Aquatic, Underground and Learning Tree Model Inquires into Science in the Schoolyard Historical Programs Native American Programs Native American and Their Environment 18"' Century Programs The Colonial Settler 19~' Century Programs School Days Civil War Soldiers The Soldiers War Thematic Units Crisis in North America From the Director's Desk 1 it 1 1 t Roger E~tmore, Ex~-~ore Park's r ~~ } Executive Director, re~-orts on , $~: +} v ~> 4 . t.~~.'. the 1998 season. ;; r: a: :.:::::::::.:::::...:::::::.::::.>.:>v:: :::.::.:::.:::.:.:..:.:::.... :...::.::::::.:::....:.::::..:....::::>. :::.......:.......:.:::......: ,..:::.:::::::.:.:..:::::, ( :.::.:::::.::.:.::.:...:.:.... ~>.:..:.:::.::...::.. :::::. .:::::.:::::.:..::..:..: . 0 0 0 ~o 9 e v 0 nee ~ ~ nd a eneral atte 1998 . :. .:.. ~:::::..::;v: :.::.:: .:.:......:::..::.. >;;:: :::::::::::>::.:::»>; :<>~;::::_:. y~ <:;....... E::><,~..<.~ ~ ndance increased 38 • Paid atte ::: ........... :.;.: :....:,.. ~::.: t : . . 49 , 313. ~ , h.. 3 ~ • On-site educational programs served ::;.k:M: ~~' '~ 3 ~ ~ ,' ;~~_~ ~ ~ .: w ~ ' n cease of 24°l0 15,133 students, an x c ..:...:..:.:...: ......::..:.::.:: . .~ ~ _ ~' .. ....:: . ~° Y a rn served over 32,000 in • Brub ave `'~:a<>f`~ .. 1998 seasc~iz .~ ;~ :. { ..„ v,. ::::.:::::::A.:: :>:::.::.;~::::;.:. :::< ..::.::.::::: .:: ,...r.Fy • School systems from 22 cou nties and cities participated in Explore Park's: educational programs.. in 1998. 4 .. ..... \ ~}{ .~: ni ::::. h •i'F.4: v... u{> ?::~%: .i}..y. tih::.. :::: n:...:r. •:u i.: ... {:: .......:.: << ::::.:..?: .: }ir: w:::u. ..:::.: .. .:......... iiL;.i:4:9;., v: x:: n: ii:: ~~~ iil~: : n ...::r n ... ..... ~~ . .. .::ii: ii ..... +:'4i.1:: :.'r: 'r" ,+f,. ................ ...... ....... .... }y :............ n:i::i ii*'v'v::v:j:f:::: v:i: is }:::i....:. ..: .......:n: ~ Virginia`s Explore Park ~ Virginia's Explore Park Virginia's Explore Park Background Materials Summary of Financial Support for Virginia's Explore Park July 2, 1985 to Present Public Support Federal Government) State Government2 Local Governments3 Total Public Support to Date $ 12,470,000 14,600,000 1,258,000 $ 28,328,000 Private Support Operating monies $ 5,218,890 Capital monies 4,559,060 Total Private Support to Date $ 9,777,950 1This figure includes $12,000,000 appropriation for Roanoke River Parkway construction. ZThis figure includes $6,000,000 grant for property acquisition, $3,000,000 grant for Roanoke River Parkway construction, and all appropriations received to date and scheduled for receipt through the 1999 fiscal year, which are matched dollar-for-dollar by monies from other sources. 3This figure includes all local government appropriations received to date and scheduled for receipt through the 1999 fiscal year. Highlights of Explore Park's History The mission of Virginia's Explore Park is to help each visitor rediscover the history of the land and the people of western Virginia through experiences that reveal the past and illuminate the future. July 2, 1985 The River Foundation, anon-profit 501(c) (3), was incorporated to develop Explore Park. Norm Fintel, George Cartledge, Sr., Jack Hancock, T. A. Carter, Horace Fralin, Linwood Holton, Doug Cruickshanks, May Johnson, Dick Cranwell served on the Board. Bern Ewert hired as executive director. April 2, 1987 U. S. Congress approves Roanoke River Parkway as a highway demonstration project. July 1, 1987 General Assembly creates the Virginia Recreational Facilities Authority as a political subdivision of the Commonwealth of Virginia to own and operate Explore Park. July 1, 1988 General Assembly appropriates $6.0 million to the Virginia Recreational Facilities Authority to purchase land necessary to develop Explore Park. Jan. 1, 1990 National environmentalist Rupert Cutler hired to develop education program for Explore Park. Later promoted to executive director, succeeding Bern Ewert. Oct. 11, 1990 First meeting of Founders Circle to expand involvement of community leaders in Explore Park development and fundraising Nov. 1, 1990 First school classroom field trip to Explore Park. Sept. 10, 1991 Explore Park groundbreaking ceremony for initial construction within the park (Hofauger House). Hofauger House grand opening took place on June 4, 1992. July 2, 1994 Virginia's Explore Park opens to the public. Transfer of operations from The River Foundation to the Virginia Recreational Facilities Authority takes place. River Foundation assumes responsibility for capital fundraising and limited unrestricted fundraising. Sept. 28, 1995 The first Woodsrunner team annual fund drive kicks off at The Shenandoah Club. Dec. 4, 1995 Roanoke River Parkway groundbreaking ceremony takes place. July 1, 1997 Well-respected tourism operative, Roger Ellmore, hired as executive director of Virginia's Explore Park, succeeding Rupert Cutler. April 19, 1998 Mountain Union Church dedication and opening. April 28, 1998 Historic Brugh Tavern restaurant dedication and opens as a year `round, upscale, historic ambience restaurant serving lunch and dinner seven days a week. May 4, 1998 The Roanoke River Parkway, Explore's direct link to the Blue Ridge Parkway, formerly opens to the public. May 6, 1998 The Arthur Taubman Welcome Center dedication and opening as a unique year `round welcome center for parkway travelers and visitors to Virginia's Explore Park. The Park begins aseven-day-a-week operation. June 14, 1998 The first five miles of a 30-mile mountain bike trail network open. Sept. 28, 1998 Virginia's Explore Park selected as regional administrator for Roanoke River Watershed water quality monitoring program through Izaak Walton League's Save Our Streams program T Virginia's Explore Park Arthur Taubman Welcome Center Available for meetings, seminars, receptions and parties Mountain Union Church Available for weddings, family reunions and lectures Shenandoah Life Pavilion Available for corporate picnics, parties, reunions and meetings Virginia's Explore Park Boards of Directors The River Foundation Board of Directors Mr. John K. Boardman Sam Moore Furniture Industries Post Office Box 339 Bedford, Virginia 24523 Ph.: 586-8253/Fax: 586-8497 Talfourd H. Kemper, Esq. Woods, Rogers & Hazlegrove Post Office Box 14125 Roanoke, Virginia 24038-4125 Ph.: 983-7622/Fax: 983-7711 i~ i Mr. T. A. Carter, Jr. Post Office Box 1018 Salem, Virginia 24153 Ph.: 389-8635/Fax: 389-0576 Mr. George B. Cartledge, Jr. Grand Piano and Furniture Co. 4235 Electric Road, Suite 100 Roanoke, Virginia 24014 Ph.: 776-7000/Fax: 776-5340 Mr. Douglas Cruickshanks, Jr. NationsBank, N.A. Post Office Box 27025 Richmond, Virginia 23261-7025 Ph.: (804)788-3257/Fax: (804)788-2773 Mr. Warner Dalhouse 460 Tranquility Road Moneta, Virginia 24121 Ph.: 721-5233/Fax: 721-6093 Dr. Norman D. Fintel 702 Maryland Avenue Salem, Virginia 24153 Ph.: 389-6047 Mr. W. Heywood Fralin Medical Facilities of America, Inc. Post Office Box 20069 ' Roanoke, Virginia 24018 Ph.: 774-4415/Fax 774-4582 Mr. Spencer Frantz Graham-White Manufacturing Co. Post Office Box 1099 Salem, Virginia 24153 Ph.: 387-5600, X260/Fax: 387-5639 The Hon. A. Linwood Holton Mezzullo & McCandlish Post Office Box 796 Richmond, Virginia 23206 Ph.: (804)775-3817/Fax: (804)775-3800 Mr. Stanard F. Lanford, President Lanford Brothers Co., Inc. Post Office Box 7330 Roanoke, Virginia 24019 Ph.: 992 -2140/Fax: 992 -2139 William J. Lemon, Esq. Martin, Hopkins ~ Lemon 1000 First Union Tower 10 South Jefferson Street Roanoke, Virginia 24011 Ph.: 982-1000/Fax: 982-2015 Mr. George W. Logan Post Office Box 1190 Salem, Virginia 24153 Ph.: 344-9230/Fax: 344-9232 Mr. Frank C. Martin, Jr. Post Office Box 8476 Roanoke, Virginia 24014 Ph.: 989-7762/Fax: 989-7804 Mr. Thomas L. Robertson Carilion Health System Post Office Box 13727 Roanoke, Virginia 24036-3727 Ph.: 981-7347/Fax: 344-4003 Mrs. Sally S. Rugaber Post Office Box 988 Roanoke, Virginia 24005 Ph.: 345-2465 Mr. Nicholas F. Taubman Advance Auto Parts 5673 Airport Road Roanoke, Virginia 24012 Ph.: 362-4911 /Fax: 561-1699 Dr. Paul E. Torgersen President, Virginia Tech 210 Burruss Hall Blacksburg, Virginia 24061-0131 Ph.: 231-6231 /Fax: 231-4265 ii Virginia Recreational Facilities Authority Board o f Directors The Hon. Alfred C. Anderson Dr. Norman D. Fintel 1 Treasurer, Roanoke County 702 Maryland Avenue Post Office Box 21009 Salem, Virginia 24153 Roanoke, VA 24018-0533 Ph.: (540)389-6047 Ph.: (540)772-2057 Fax: (540) 772-7514 Dr. C. Alan Henry ' Willis M. Anderson Breast Care Center of the Blue Ridge 2601 Cornwallis Avenue, SE 1017 Second Street, SW Roanoke, VA 24014 Roanoke, Virginia 24016 Ph.: (540)343-0019 Ph.: (540)344-1444 Fax: (540)344-8096 Trixie L. Averill 42 78 Toddsbury Circle Pauline C. Johnson Vinton, VA 24179 6511 Woodbrook Drive, SW Ph.: (540)890-6519 Roanoke, Virginia 24018 Fax: (540)890-8178 Ph.: (540)774-6318 R. Thomas Blakley Stanard F. Lanford 1905 McVitty Road Lanford Brothers Co., Inc. Salem, Virginia 24153 Ph.: (540)389-3016 Post Office Box 7330 Roanoke, Virginia 24019 Ph.: (540)992-2140 T. A. Carter, Jr. Fax: (540)992-2139 Post Office Box 1018 Salem, Virginia 24153 Jack Loeb, Jr., Chairman Ph.: (540)389-8635 Loeb Construction Company Fax: (540)389-0576 Post Office Box 8156 Roanoke, Virginia 24014 D. J. Cooper Ph.: (540)772-3887 5885 Bent Mountain Road, SW Fax: (540) 772.4984 Roanoke, Virginia 24018 Ph.: (540) 774-7365 Ralph K. Smith Ralph Smith, Inc. Russell J. Duncan 2141 Patterson Avenue Ditch Witch of Roanoke, Inc. Roanoke, VA 24016 Post Office Box 280 Ph.: (540)982-7000 Salem, Virginia 24153 Fax: (540)982-3921 Ph.: (540)387-0429 Fax: (540)387-2601 Continued, next page 1 ii buy 1 he ertittity that 1~e~n L.weCt ana ottle~s ttiaticrleu u,l~ uu~x rr r tie rrtii,d-'80s ~tias c~,artic~ed its identity many times over dwse y-ea~s. But at last t~,et^e s cz itical mass, and a petty new t,oadway o~'th,e parkway to tae you, th,e~e. by David Witkege Photos by Hoag Miller ave you been to Explore Park late- ly? Ever? Know where it is? Wait! Don't answer yet. The real ques- tion is: When are you going to go visit Vir- ginia's Explore Park? After 12 years and 532 million, trials, tribulations, good and bad press, the park has shifted into high gear and is now wel- coming visitors into a carefiilly conceived, artfully crafted experience in national and regional history enveloped in a sculpted natural setting. This spring, four new fea- tures in the park were dedicated anti opened to visitors. All four expand the visitor-friendly aspect of this unique site. • The 515 million, 1'/-mile Roanoke River Park~~ay connector road links Ex- plore Park with the Blue Ridge Parkway at iVlilepost lli, entering the park across the new bridge. • The new 5600,000 Arthur Taubman ~~'elcome Center heightens Explore Park's J 34 Copied with permission of'7he Roarroker -subscriber questions (5-~0) 98>-6138. ht~~~rr niurzd,ii~om u~~m'hl' liulPG~nr1 Cnr~nh~. It's Our Place to Play and Learn visibility from the Blue Ridge Parkway. • The 1880 Mount Union Church has arrived from Botetourt County. • The 18th-century Bt-ttgh Tavern is now serving lunch and dinner. After crossing the sweeping curve of the bridge, visitors find broad, level park- ing areas adjacent to the new Arthur Taubman Welcome Center. Solidh~ built, attractively finished to blend with the his- torical theme of the park, the welcome center has the space to hold interpretive displays, restrooms, a gift shop and meet- ing spaces. Between the Peaks of Otter and Mabry l~lill dlere is finally a place to eat. Not a row of vending machines, but a real restaurant offering an array of high calibre choices from Chef Bob Prophet's ultra- modern kitchen tucked unobtntsively into the reconstntction of the Historic Bntgh Tavern, a short walk from the welcome center. The reconstntction and renovation of the Botetourt County roadhouse built originally in the late 1700s was carried out with the craftsmanship and respect usual- LL~he mission of Virginia's Explore Park is to help each visitor rediscover the land and people of western Virginia through experiences that reveal the past and illuminate the future," says Explore Director Roger Ellmore. "What Roanoke and the region need to realize is that this isn't a state or federal park, it's our park, the Roanoke Valley's park. Visitors brought here by the parkway will never fully support what we have here. This park is for us to use. Any funds allocated by the Gener- alAssembly have to be matched by local money. Private money invested by our neighbors has already reached about $10 million," Ellmore says. Virginia's Explore Park isself-supporting. Imagine that. Ellmore explains that the possible uses for Explore Park are so numerous that it would be impossible to do all of them well, so the guiding priority must be to choose with care those activities which build one on arc other, remain true to the mission of the park, and remain open-ended enough to allow expansion. The park is a place to team through hands-on experience led by perF od-costumed interpreters. It's also a great place to play. Explore's new system of bicycle trails is so vast, accord- ing to Ellmore, that few riders will tackle the entire se- lection in one visit. Already, the uses have expanded beyond the grounds to assist educators in the region through de tailed, classroom outreach programs and on-site field trips. Each program has been structured, in writing, and notes which of the Standards of Learning (SOLs) sec• tions are met. In the planning: The Education Center. Virginia Tech and Explore Park are collaborating to create a research facility which will be a study in sustainable, energy efficient and eco- logically sound construction. Using recycled materials, the building will house a multidisciplinary research ef- fortfocused onenvironmental and energy systems. The intention is to begin to utilize the park as a lab. Ground- breaking is tentatively set for fall. The Batteau. One of the enterprises allowed free African-Americans in the late 18th and early 19th cerr turies was the operation of a batteau (a long, narrow barge-like boat) to carry cargo on the rivers. Ellmore and others are working with engineers to examine the feasability of operating a tethered batteau along the stretch of the Roanoke River running through the park. The Ampitheater. Using a natural bowl to hold a performance stage and seating that will accommodate larger groups. Infrastructure. Adding water, sewer, and electrical power to the festival grounds, already available for over- flow parking and special uses such as the bike festival, powwows, Scouting events, and other activities less ap- propriatefor the historical areas. -DW Dedication day. 7bose on band this spring for a fi'[st nde ort the Herr road[ccry included Senator Chr[ck Robb. ~l>ainur Congressman Bob Goodlntte and Blue Ridge Parkrcay Srrpennrerulerrt Cnry Fserhardt. Neu roadway off tl~e Blue Ridge Parkway. 77~e I S-nrile Roanoke Ricer Parka ap is rrt Milepost I h of the pariz[cnl'. and leads gwttll' into F_tplore Park. Under All That 1850 Is A Lot Of 1998 even 1850 had infrasfruction needs. Transplanting 1850 o 1998 with all the amenities requires still more. When you visit Vrginia's lxplore Park, take a mo- ment to look at some things most of us wouldn't think about unless they weren't there. • Underground utilities -water, sewer, electricity. • The water tank,to produce adequate pressure throughout the park. • 'Granite curbs; engineered, gentry curving roads; parking areas; storm water detention ponds. -DW ly reserved for antique furniture b~- Kinsinger Constnrction under die direc- tion of architect Henr}- Brown of Char- lottesville. Two refreshingl}- thoughthrl services added to the tavern's operation are the take-out w-indo~~-, and the offer of a complete picnic lunch to he enjo}'ed outside. PaU~ons may call ahead and order a picnic custom-prepared to suit, and guar- anteed to feed all the members in their par- ry. The kitchen of Bnrgh Tavern wID also cater eeents at the welcome center. Above: The Houtz Barn. The Gei7urrrr-stele. duuhle-~rlh hunk burn"is art r~.cunrplr ~/~a hunr stele rluu h<<<t become canrnonp/ace in Anlenca cu curb a; ~br !~~'th cruturr. T{~e Elou(z Jun:rh~ huru revs nri~ginallr /rrc~utrrl iirrrr present-daP Salem, 4'cr. Below: The Rau~anoke Trading Conipan~~ is su~n~ h~ ht- nturz~d !~~ ~tru,(h~~r sitr iu Ih~ l~urk_ The REAL Story Lf ~e real story is the staff," says Explore Director Roger Ellmore. "The people who have stretched themselves, wom a dozen different hats, learned new skills to meet the challenge of making Explore Park hap- pen." These are the heroes. of Ellmore's version of the story. The two to three dozen employees have accorrr plished tasks beyond what even they would have be lieved. "The rest of the story is the commitment of voF unteers, benefactors in the community, and the extra of forts of contractors," he says. Recognizing the value of the work to our community, contractors have performed work beyond the scope of their contracts, in essence, subsidizing the project. A rather heroic occuience.-DW Set in a quiet grove of hardwoods at the end of its own country' lane is the 1b80 itilount Union Church. ~'~4oved from Bote- toutt County and completed this year, the 100-seat church will be available for pub- lic and private events. Between the quiet simplicity- of the Mount Lnion Church, the bustling, convivial atmosphere of Btugh Tavern and the General Store, we are able to experience the community life of this nation's earlier years. ~,~ Above: The Brrr;l~ Tareru ~~l/~'rs ~°unrmet fare fur I~utcL~ uud diurter. /Zigl~t. The SG00,000 A~46tn- Tanlnruur II i'Icunu' Ceuh~r iurrease~ F_~pl~~rr;c ri~ihilur /n,ni the l3lne Rict,e Purku'nl'. ' THE ROANOKER • JULY/AUGUST 1998 Abode: The Brugh Tavern offers theJeel of an other-century eurirr~rament rr/~ile diuiu~. Right: The Houtz Barn is the site of demonstrations of 19th cenhrry~ rsheat prvicessin~. rJ hcrsic Jrrnra ecuuanics and the impact of immigrntiaa on tbegrorrlh of'thc Roanoke area. here's something new along the Virginia Blue Ridge Parkway near Roanoke. Actually, it's been 12 years and $32 million in the making. But this spring the park shifted into high gear, as four new features in the park were dedi- cated and opened to visitors. All four expand the visitor-friendly aspect of this carefully conceived, artfully crafted experience in national and regional history. If You Think $32 Million Is A lot Of Money... ven 1850 had infrastructure needs. Transplant- ing 1850 to 1998 with all the amenities requires even more. When you visit Virginia's Explore Park, take a moment to look at some things most of us wouldn't think about unless they weren'tthere. • Underground utilities -water, sewer, electricity. • The water tank to produce adequate pressure throughout the park. • Granite curbs; engineered, gently curving roads; parking areas and storm water detention ponds. -DW • The $15 million, 1 %:-mile Roanoke River Parkway connector road linking the Blue Ridge Parkway with Explore Park at Milepost 115, entering the park across a new bridge. • The new $600,000 Arthur Taub- man Welcome Center. • The 1880 Mount Union Church. • The 18th-century Brugh Tavern Restaurant. After crossing the sweeping curve of the bridge, visitors find broad, level parking areas adjacent to the new welcome center. Solidly built, attrac- tively finished to blend with the histori- cal theme of the park, the welcome center has the space to hold interpretive displays, restrooms, a gift shop and meeting spaces. Between the Peaks of Otter and Mabry Mill there is finally a place to eat. Not a row of vending machines, but a real restaurant offer- ing an array of high calibre choices from Chef Bob Prophet's ultra-modern kitchen tucked unobtrusively into the reconstruction of the Historic Brugh Tavern, a short walk from the welcome center. The reconstruction and renovation 54 Copied with permission of Blue Ridge Country - srtbscriber ~uertions (.5-~0) 989-6138. g~ue arose coux, av Dedication of the Arthur Taubman Welcome Center. The Virginia Tourism Corporation staff was among the attendees this spring. The Real Story LL~he real story is the staff," says Explore direc- tor Roger Ellmore. "The people who have stretched themselves, worn a dozen different hats, teamed new skills to meet the challenge of making Explore happen." These are the heroes of Ellmore's version of the story. The two to three dozen employees have accomplished tasks beyond what even they would have believed. "The rest of the story is the commitment of vol- unteers, benefactors in the community, and the extra efforts of contractors," he says. Recognizing the value of the work, contractors have performed work beyond the scope of their con- tracts, in essence, subsidizing the project. A rather unusual occurrence. -OW of the Botetourt County roadhouse built originally in the late 1700s was carried out with the craftsmanship and respect usually reserved for antique furniture by Kinsinger Construction under the direction of architect Henry Brown of Charlottesville. Two refreshingly thoughtful ser- vices added to the tavern's operation are the take-out window for folks who wish to forgo the additional minutes to See Explore Park, page 60 rULY~AUGUST 1998 55 The Brugh Tavern. /t is now open for lunch and dinner, with a menu featuring maple glazed quail and lamb chops, as well as a "campf re hot dog" for $2. Dedication day for the Brugh Tavern. The old roadhouse, originally built in 1790, had its first 200 years of I fe in Botetourt County, outside of Roanoke. Its new existence is headed by two chefs formerly of Roanoke College. ' E l P k 55 xp ore ar , from page be seated and served inside, and the offer of a complete picnic lunch to be enjoyed outside. Patrons may call ahead and order a picnic custom-pre- pared to suit, and guaranteed to feed all the members in their party. The kitchen of Brugh Tavern will Recipe for Organic Growth ' LL he mission of Virginia's Explore Park is to help T each visitor rediscover the land and people of western Urginia through experiences that reveal the past and illuminate the future." Executive Director Roger Ellmore explains that the variety of possible uses for Explore Park is so vast that it would be impossible to do all of them ' well; so the guiding priority must be to choose with care those activities which build one on another, remain true to the mission of the park, and remain open-ended enough to allow expansion. The park is a place to team through hands-on experience led by period-costumed interpreters. It's also a great place to play. Explore's new system of bicycle trails is so vast, according to Ell- more, few riders will tackle the entire selection in one visit. 1 t Already, the uses have expanded beyond the grounds to assist educators in the region through detailed classroom outreach programs and on-site field trips. Each program has been structured, in writing, and notes which of the Standards of Learn- ing (SOLs) sections are met. In the planning: • The Education Center. Virginia Tech and Explore Park are collaborating to create a research facility which will be a study in sustainable, energy- efficient and ecologically sound construction. Using recycled materials, the building will house a multi- disciplinary research effort focused on environmen- tal and energy systems. The intention is to begin to utilize the park as a lab. Groundbreaking is tenta- tively set for fall. • The Batteau. One of the enterprises allowed free African-Americans in the late 18th and early 19th centuries was the operation of a batteau (long, narrow, barge-like boat) to carry cargo on the rivers. Ellmore and others are working with engineers to examine the feasibility of operating a tethered bat- teau along the stretch of the Roanoke River running through the park. • The Amphitheater. Using a natural bowl to hold a performance stage and seating that will accommodate larger groups. • Adding water, sewer, and electrical power to the festival grounds, already available for over- flow parking and special uses such as the bike fes- tival, powwows, Scouting events and other activities. also cater events at the welcome cen- ter. Set in a quiet grove of hardwoods at the end of its own country lane is the 1880 Mount llnion Church. Moved from Botetourt County and completed this year, the 100-seat church will be available for public and private events. Between the quiet simplicity of the Mount Union Church, the bustling, convivial atmosphere of Brugh Tavern and the General Store, visitors are able to experience the life of this nation's first years. O THE BEST OF TOWN 8~ COUNTRY H~ s to rl c l e w is bu, r g a n d' t1a e ~~e~~ierRi~r v~ Historic Lewisburg is a charming 200-year-old town nestled in the heart of the picturesque Greenbrier River Valley. The breathtaking natural beauty of the area provides the perfect backdrop for enjoying the area's eclectic mix of attractions that include performing arts, galleries, a 236-acre National Register Historic District, unique restaurants, boutiques and antique shops. Outdoor opportunities such as mountain biking, fishing, canoeing, hiking, caving, and camping abound! Call for more information and literature. Greater Greenbrier Chamber of Commerce Lewisburg, West Vuginia • Exit 169 on 1-64 800-833-2068 ~,~.. .y~,+Y . Circle number 43 on reader service Bard ~~ ~~ {'~• ~Inh ~~ ~G'C/ t - ~, . . isif Tennessee'slargest producer of premium wines and the stiate's only v~%or~an win master. enjoy a''~~, complimentary taste _ of over twenty award winning wines. Winery Square ~- f~±~? Suite 2 450 Cherry Street Gatlinburg, TN 37738 ~ - 1-888-765-WINE `- Circle number 39 on reader .cemice card 6O BLUE RIDGE COUNTRY The Bank Barn. Visitors learn how orienting the barn to the winds increased threshing e~ciency. Mount Union Church. The 1880 structure was moved from near6~~ Botetourt County. 1997 Impacts of Travel in Virginia Spending * Domestic traveler spending in Virginia is estimated at $11.2 BILLION. (Virginia was ranked 10th in 1994, and will likely continue to do so in 1997. This estimate is based on the traveler definition of 100+ miles from home. International traveler spending adds another quarter billion dollars.) * Travel is the third largest retail industry behind food stores and automobile dealers. (Nationally, the order is reversed: 1) automobile dealers, 2) food stores, and 3) travel.) * One-fifth of ALL retail sales of more than $57 billion are made by travelers. - Virtually all of the $2.0 billion lodging sales are made by travelers. - Approximately one-third of the $6.7 billion food service sales are made by travelers. (A recent National Restaurant Association study also estimated the same percentage nationally.) - About 12% to 15% of the 3.405 billion gallons of gasoline sales are made by travelers. - One-tenth of the nearly $9.5 billion grocery sales are made by travelers or by residents on behalf of traveling friends/relatives. - An unknown, but presumably high percentage of the $473.7 million car rental sales are made by travelers. (The few localities near major airports- Arlington County, Fairfax County, Henrico County, Norfolk, Alexandria, etc. represent only 26% of the population, but 47% of the 293 car rental establishments, and 80% of the nearly 3,000 car rental employees.) Employment * Travel employment was 175,700. This is direct employment-no induced effects, no multipliers, etc. * 697,801 Virginians are employed in 40,438 travel-related establishments. (This is much larger than the number above because not all employment in travel-related establishments can be attributed to travel. Examples include restaurants and gasoline stations.) * One in 18 Virginians is directly employed in the travel industry. I Travel is the third largest employer in Virginia behind health services and business SerVICeS. (Travel is now the second largest industry at the U.S. behind health services.) ' Taxes * State taxes generated from travel was $488.8 million. This includes the state sales tax, excise taxes, and corporate and personal income taxes. * Local taxes generated from travel was $306.2 million. This includes the local sales tax, local excise taxes, and property taxes. a 1~ A-020999-1 ACTION NUMB ITEM NUMBER ~'" AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: February 9, 1999 SUBJECT: Request to adopt 1999 priorities established by the Board of Supervisors SUMMARY OF INFORMATION: On January 23 and 24, 1999, the Board and key staff held a retreat to review issues and set priorities for the upcoming year. The Board reached consensus on the issues on the attached list. Measurable goals have been developed for each of the priorities that were recommended at the retreat. At this time, the Board may offer suggested changes or additions to the list. A staff retreat has been scheduled for tomorrow to review your priorities and develop strategies to accomplish them during 1999. We will also use them in developing the budget for the upcoming fiscal year. SUBMITTED BY: Elmer C. Hodge County Administrator ACTION VOTE No Yes Abs Approved (x) Motion by: Harry C. Nickens to adopt 1999 Johnson _ x Denied () priorities as revised with deletion Item 2.E Harrison _ x _ Received () which will be brought back for more McNamara- x Referred () specificity Minnix _ x To () Nickens x cc: File PRIORITIES ESTABLISHED FOR 1999 BY THE BOARD OF SUPERVISORS FEBRUARY 9, 1999 1. Broaden the tax base A. Economic Development (1) Begin infrastructure improvements at the Glen Mary Project and identify at least one occupant. (2) With the Town of Vinton, develop a plan for the utilization of McDonald Farm beginning with rezoning, infrastructure improvements, and marketing. (3) Meet with Bedford County to determine possibilities for a joint business park. (4) Continue participation in Virginia's First Facility Authority to complete economic development project in Pulaski. B. Tourism (1) Initiate construction of the Blue Ridge Parkway Interpretive Center. (2) Add at least one new major special event and/or expand the scope of those already in place. (3) Continue to promote and support expansion of Explore Park. (4) Consider potential uses of Virginia Mountain Country. 2. Increase Employee Efficiency and Satisfaction A. Develop measurable objectives for departments through the budget process, and for employees through the new performance evaluation system. B. Conduct an Employee Opinion Survey. C. Conduct a Citizen Survey. D. Monitor projects currently under construction ensuring timely completion within budget. 3. Cooperation A. Schools (1) Meet regularly with School Board and staff to discuss issues concerning funding and construction of school capital projects. (2) Pursue joint opportunities with Parks and Recreation. (3) Continue staff interaction and cooperation on operational issues, such as payroll, finance, purchasing, MIS, etc. B. Support regional efforts such as Project Impact and the stormwater master plan and consider establishing a regional authority for stormwater management. C. Expand the customer base of the Spring Hollow water system. D. Propose regionalization of municipal solid waste collection by the Roanoke Valley Resource Authority, and creation of Regional authority for Stormwater Management.. 4. Quality of Life A. Support Parks and Recreation projects including Memman Park, a lighted soccer field in North County, and regional projects with other Roanoke Valley governments. B. Support greenways throughout the Roanoke Valley, and specifically the Roanoke River Parkway section through Green Hill Park. C. Community Plan (1) Adopt zoning ordinance changes to implement Community Plan recommendations such as cluster housing, and ridgetop protection. D. Transportation corridors (1) Promote a regional approach to support for I-81 widening and the proposed I-73. (2) Utilize the Special Use Permit process to determine the best zoning and use of corridor/transitional areas. 5. Public Safety A. Look for new methods to implement regional fire and rescue cooperative efforts, especially in overlapping areas. B. Increase efforts to recruit and retain fire and rescue volunteers. C. Work with volunteers to identify fire and rescue stations with staffing problems and assist volunteers when feasible and appropriate. D. Continue to review methods for increasing fiscal support for emergency services. 2 lil~LL " ~- ~~Lld~(~ l d ~ d ~S Y d ~d ®~ PRIORITIES ESTABLISHED FOR 1999 BY THE BOARD OF SUPERVISORS JANUARY 24, 1999 1. Broaden the tax base A. Economic Development (1) Begin construction of the Glen Mary Project and identify at least one occupant. (2) With the Town of Vinton, adopt the McDonald Farm Master Plan and begin using the site. (3) Meet with Bedford County to determine possibilities for a joint business park. (4) Continue participation in Virginia's First Facility Authority to complete economic development project in Pulaski. B. Tourism (1) Initiate construction of the Blue Ridge Parkway Interpretive Center. (2) Add at least one new major special event and/or expand the scope of those already in place. (3) Continue to promote and support expansion of Explore Park. (4) Consider potential uses of Virginia Mountain Country. 2. Increase Employee Efficiency and Satisfaction A. Develop measurable objectives for departments through the budget process, and for employees through the new performance evaluation system. B. Conduct an Employee Survey. C. Conduct a Citizen Survey. D. Monitor projects currently under construction. E. Review staff salaries and benefits for competitiveness and to eliminate staffing problems. 1 Y a~ 3. Cooperation A. Schools (1) Meet regularly with School Board and staff to discuss issues concerning funding and construction of school capital projects. (2) Pursue joint opportunities with Parks and Recreation. (3) Continue staff interaction and cooperation on operational issues, such as payroll, finance, purchasing, MIS, etc. B. Support regional efforts such as Project Impact and the stormwater master plan and consider establishing a regional authority for stormwater management. C. Expand the customer base of the Spring Hollow water system. D. Propose regionalization of municipal solid waste collection by the Roanoke Valley Resource Authority. 4. Quality of Life A. Support Parks and Recreation projects including Merriman Park, a lighted soccer field in North County, and regional projects with other Roanoke Valley governments. B. Support greenways throughout the Roanoke Valley, and specifically the Roanoke River Parkway section through Green Hill Park. C. Community Plan (1) Adopt a cluster housing ordinance. (2) Adopt zoning ordinance changes to implement Community Plan recommendations such as cluster housing, and ridgetop protection. D. Transportation corridors (1) Promote a regional approach to support for I-81 widening and the proposed I-73. (2) Utilize the Special Use Permit process to determine the best zoning and use of corridor/transitional areas. 5. Public Safety A. Look for new methods to implement regional fire and rescue cooperative efforts, especially in overlapping areas. B. Increase efforts to recruit and retain fire and rescue volunteers. C. Work with volunteers to identify fire and rescue stations with staffing problems and assist volunteers when feasible and appropriate. 2 ACTION N0. ITEM NUMBER ~'a AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: February 9, 1999 AGENDA ITEM: Request from School Board to approve an Early Retirement Proposal for school employees COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: This item has been placed on the agenda at the request of the School Board. School Superintendent Deanna Gordon will be present to explain the proposed early retirement concept. Attached are the documents related to the proposal. The concept they are requesting is described in these documents as the 20-28-23.3 plan. Attachment 1 -Letter from School Board Chair Marion Roark requesting that the Board consider this item Attachment 2 -Proposed Early Retirement Program by William M. Mercer. Attachment 3 - A memo from Finance Director Diane Hyatt regarding the proposed concept and analysis of the various plans. Also, as requested by Supervisor McNamara at the Board retreat, staff has computed the impact of a 4% investment return on the 20-28-23.3 analysis (rather than the 8% return used by the actuary). This lower investment return would require an additional deposit of $1,375,000 in year six of the plan. This would make the 15 year cost $27,296,633 as compared to $25,921,632 for the 8% return. The School Board has not prepared a formal document describing the plan but approved a concept based on a memorandum from Finance Director Diane Hyatt (Attachment 3). There are advantages and disadvantages to both the current and proposed plan. Under the proposed formal plan, employees would have greater assurances that the benefit would be in place in the future. However, with this assurance, there is a reduced benefit for some employees, but an increase for others when compared to the informal program in place now. Schools would also have less flexibility in the use of any funds that they have saved because these funds would have to be used to build reserves in the plan. Dr. Gordon will describe the advantages and disadvantages of each plan. I would recommend that the Schools agree to the following guidelines if the plan is approved. • The Schools would not request additional funds for the program because the County does not anticipate being able to provide these funds in the future. • The Schools should be responsible for procuring, selecting, implementing and monitoring the program, including the formation of an Early Retirement Board. ~'~ The County does not have the staff or expertise to develop the contract or administer the program. The Schools should provide an analysis of the early retirement plan on an annual basis for inclusion in the County's Comprehensive Annual Report and procure an actuarial report on the Trust at least every two years. Currently, there are 70 pieces of legislation being considered in the General Assembly concerning VRS. These possible changes include providing full retirement after 30 years of service, conversion of unused sick leave into service credit for retirement and establishing a supplemental retirement plan for VRS members who are eligible for full retirement. They may provide alternatives worthy of consideration by the County. I have concerns about adopting the proposed approach. It is still relatively new and has gotten mixed reviews from other localities. I prefer to form a small group of school administrators and instructional staff and charge them with the task of revising the existing plan to be fair to the employees, competitive with other localities, and financially feasible. We will very soon outgrow our ability to fund the present informal system. The Schools will need to allocate an additional $200,000 in their upcoming budget just to keep this program going. TAFF RECOMMENDATION I recommend waiting for the outcome of retirement bills being considered by the General Assembly to see if these may provide alternatives to a County sponsored early retirement plan for School and County employees. If you prefer to proceed before the General Assembly ends, then you as a Board need to decide if you are willing to adopt a formal IRS approved early retirement plan. The material submitted to you at this time does not constitute a plan but rather a proposal. The official plan will require a substantial amount of school staff time to be developed, even with the assistance of consultants, and coordinated with the School employees. It must then be approved by the School Board before it can be brought back to you for approval. Respectfully Su mitted by: Elmer C. Hodge County Administrator ACTION Approved ( ) Denied ( ) Received ( ) Referred ( ) To ( ) VOTE No. Yes Abs Motion by: Harrison Johnson McNamara Minnix Nickens .. ~ ~GpuN~s ?o~ cyo ~ ~ ATTACHMENT #1 ~~ ~ ~ OFFICE OF DIVISION SUPERINTENDENT $~ r 5937 Cove Road Roano)ze, Virginia 24019 Phone: (540) 562-3700 Fax: (540) 562-3994 January 25, 1999 Chairman Bob Johnson Roanoke County Board of Supervisors 5204 Bernard Drive, S.W. Roanoke, VA 24018 Dear Mr. Johnson: Pursuant to the board retreat yesterday, I am requesting that the Early Retirement Incentive Program be added to an agenda for an upcoming meeting of your board. The school board would like for this to be considered by the board of supervisors as soon as possible. I realize that you will be meeting tomorrow, January 26 and understand that most likely your agenda for that meeting has been set. If possible, please add the retirement plan to your February 9, 1999 agenda. Please feel free to contact me should you have any questions. 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C W 0 ~ Zw_ O ~aa c Z ~ - ~w~ w Q ~ Y ~ O W Z ~ O U OC ~ MO 1.1. a ", ~" N r O N r r O N O r O N O O O N 0 0 N O O N <p O O N N O O N O O N M O O N N O O N 0 0 N O O O N rn rn T O ~f O r' c ~: a c c a c N N i0 O a 0 v C V U (0 O O O O O O ~ O O O O O O t~ O tOA O O N ~''~ N N r r V/ z CW G Q z a ~~ >- w Q Z aW !w~ aQ ~ c~ G_ Ll. z 0 z ~ ~ oar OQcmn ~o~ C CC C V W Z LLlW~ Y _~ O ~... ao 00 °C w ~. J a Q ., ~~ ~ N r c ~ O N U a Y C C r- O N C CL O r O N D O N 0 0 N 0 0 N tD O O N 0 0 N O O N ("7 O O N N O O N 0 0 N 0 0 0 N rn m w Q1 O O N N m O a 0 v c a~ U ~. cU O p ~ ~ N O ATTACHMENT #3 .~ L~. INTEROFFICE MEMORANDUM TO: DEANNA GORDON SCHOOL BOARD FROM:. DIANE HYATT SUBJECT: ADDITIONAL ANALYSIS OF EARLY RETIREMENT PLAN DATE: 11/02/98 Based upon the Superintendent's budget committee meeting October 8, 1998 I worked with William M. Mercer, Inc. to provide the two additional scenarios that were requested at the work session. The first scenario is based on the new proposed plan being implemented at the payout percentage of 20% for seven years, 28% for five years and 23.3% for three years. The second scenario is a downsized version of the current early retirement plan that eliminates the 30% option for people retiring at age 55. Attachment A graphically depicts the annual amounts that need to be budgeted for the various versions of the early retirement plan. The new line for the proposed 20-28-23.3 plan shows that the plan breaks even in the first five years followed by a sharp drop in expenses that is below the current budget for early retirement. The new line for the downsized current plan follows the same pattern as the line for the current plan except it stays approximately $100,000 to $300,000 below the current plan annually. Attachment B graphically depicts the cumulative amounts that will be paid into each of these early retirement programs over the next fifteen years. Of this plan shown the proposed 20- 28-23.3 option is the only one that falls below the current budget. Attachment C shows the annual cumulative amounts that are used in the charts on Attachment A and B. Attachment D is a two page analysis of the proposed 20-28-23.3 plan. The additional costs that are shown on the second page are identical to those that were included with the earlier option that was discussed on October 8, 1998. Attachment E is an analysis of the trust fund for the 20-28-23.3 plan. Attachment F is a comparison of the salary payout from the current plan to the 20-28-23.3 plan for both the teachers and administrators. Attachment G is an analysis of the downsized version of the first plan removing the 30% option for people at age 55. \\ADMOl\ADIvfV 1\finance\common\corres\ 11-2-98.doc From a financial perspective, the proposed plan at the level of 20-28-23.3 does appear to produce significant savings over the long term while still building and maintaining a healthy trust fund. However, with this plan, consideration needs to be given to the reduction of benefits to the employees. For example, a teacher retiring under the seven year option would be receiving the same 20% payment as the current plan (with the additional FICA benefits) but, would now be working a total of 175 days compared to a total of 140 days under the current plan. I am sure you would want to consider the impacts that can best be outlined by Dr. Gordon and the School personnel department before you make your decision. If you should decide to go ahead with the proposed plan, it will be necessary for someone on the School staff to be placed in charge of procuring the plan and placing it in service. I will be happy to serve in a financial oversight capacity however, I do feel it is the function of the School personnel department to procure and implement a new plan. \\ADMOi\ADMV 1\finance\common\corres\ 11-2-98.doc Attachment A • +~+ C 3 Q Q a L ~=+ ~- L W O O O O O O O O O O O O O O O O O O O O O O O O O O O ~ O ~ ~ O l O In O ll~ mot' d' M M N N ~ ~-- M N ~-- O ti O ~t M N M M In ~ N M QO In N M ~ ~ ~ O t,f) to N N d. N N ~ Q. Q L Ul 1~ a. T T c 0 m ~ ~ a~ ~ N a C M ~ Q M ~ C ~ ~ (p N m d. ~ C C N N N Q L L O U Ul ~l T 1 Attachment B i• i• C O Q m R 3 V H C a m E m L i~+ m L W C7 r N r 0 rn O ti ~o C7 N N_ N ~ S~ ~~ (C ~NS C V' N ~ O Ul a I c 0 m c ~ ~ a a. ~, c a~ ~ ~ M ~ ' U N 'v 'o !U N ~ O fl. O O a a T M M N ~-. O N N ~ O ~ N m C ~ O L U a r O O O O O O O O O O O O ' • O O O O O O O O O O O O Cp to d' M N Attachment C o~ ~, w c a a m m W C O w a 0 V 'Q ~ 7 to ~ C a ~ m° a`~'z '~ W N o~ a O ~p a "' ~p M A O N 00 O ~. N O m ~ C C ~ m t O D. ~ ~ ~'' o ~ V ~ c m 3 ~ `va 3 3 r. ~ C W m C m m ~ ~ V d' 1A r N r' ~ ~ CD C'! M O e- OD O! O ~ O e- e- a- N f~ I~ t~ M N fir-ONO NOC~OfcONO1~M ~~~~~o~~~~~~~~o N N N M M~ M N N N N N N N M ~ O~N~ ~~~ ~MN P. 1~ CA ~ r r 1~~'-ONO NMQ~ CD~~AI~ ~1A~r~OOe-NOS ip0 Ili ~ ~~M~~~~~~~ N N N M M~ M~~ N N N M M M °rDSro~rn~a ~°~i~a`bN 1~ N O N S N Cp N~ CO tt O O C! CO ~~~~~~~~o~~ooSo N N N C7 C1 r r r ~= ~ .= r r ~l^7tOA~tOA~CTl~C~ON~O~OCOO~ c~ OOQN~C7 CO~N~ppC7OMt~~ C7~f7 O~ ~M~A~~OV C7~ ~~~~~N~ ~ NNNNMC7Mf7C7t")MMMC7C) t~ ~~tipp pp~ O COD O ~ N C O t ~C O ~ C~O ~ ~ ~ N QlptA ~~OO~NINMtO'7N ~ et tD ~ M 1~ tO ~ 0 0 C~ CD N N N N M M C7 M M ~t M M M M M c p~ ~ cc p~ ~ cc pp ~~ c~ p~ c p~ c p~ c p~ t~D~ ~ c~ p~ cc~pp c00 tD c00 <p ~ c0 ~O cp c0 tC t0 t0 cOD tp cp - - - - - - - - - - - - - - - N N N N N N N N N N N N N N N ~~~88g~8~88Sboo .- ~ N N N N N N N N N N N N N Attachment C ~~ ~ .tea tll 1A ~CIOf~NnO~~~tNOC00~~ W ~ ~ OOMC70~~p ~ACO~c01~ SON ~m N~Nr~NO~O~I~CGCC1~Nat C7 "'WW+++ f~ C~ ~A CC t0 r" I~ fpp7 OO W 1~ 1~ 1ee~~~ N' N~I+OttCONNNI'~MC~Mttef' r r r b ~ C O o m a `~ °'N3 a c ~ e~ ~ e+i ~ N O ~ ~i ~ N C a' N ~ ~ R1 ~ M '~ ~ ~ ~ V N O. O ~ ` ~ C c O 10 ~ ~3t •'' O 3 ~ ~ ~ ~ E ~- t i L ~- -- ~ - a ~ •- O C m V G V ~ ~ ~ ~c~a 7 " ~ ~ ~+ W m m~ C m ~ 7 m m V ~ d' O N f7 f~ M ~Np C7 N r~ tG l~ r ~~ ~N~OC9~~tpr~O~eM- ~ N' ~ N ~ ~ ~ ~ ~ ~ C 0 p ~ ~ C 00 O N er l~ O ~ a0 tD O f7~p Oi N ~ C~ rrr~NMC7C7M~et' d' a~oa~ornrnow~rnrnr~soc°~i~~ P.O~~'-N ~rC7'0_~1~OGOO<p ~ OC7C7 LL~~N~pp~~jjf7~I~G~ ~oo7r ~0~0^O~u McDC6CO0~~C~0~0~~ N '~ 1~ O tt cp I~ 00 ~ O e- N l'7 er ~ r' ~" r r' r' ~^ N N N N N N ~~MM~C~O~cOD~~O~ ~C7M ~O O ~ CO 1~ O '~ I~ In ~p O t[) Q~ ~NrCD1~~C7Q1tA1~~tp r 'Q: I~ C~ M tp r ~ ~ O tp 0 (? tt N ~ f ~ Q~ ~ tC O N N lO~ ~ M ~ ~ ~ (p ___ _._ n ~ ~MMN ~ciQ~OCOia~p^cpC~N ~p 1~ O to I~ 1~ pppp f~ po r f7 r st N Q~OOrOOQ1MQ1rONCDti~ e-IC~NN ~Dt10~CDO~CpDI~ MCDr N~ t f~ O~~ N N N (N') f' 7 e t~~ 1' O to O ~ r ~ N C~ f'7 ~ ~ OOf to O ~ ~ c~DCC~i~j cN'~~c~ocN7rn~ci c~ccirn rMt't~OD~r~~~ap~rM~ N tt CO GD O N E^ O r ~'~j LA Cp O N r'r~'rr'NNNNI"')C~ 0~ ~~~BSS~~~gB~~~~ QI r'rNNNNNNNNNNNNN } Attachment D ~ i ~~~~~~~~~~~~~nn ~ zy.WW ~ J W ~ ~~~~~~~~~~~~~~~ cD c0 co c0 cD cp cD cD cD co cD c0 cD c0 cp W = N N N N N N N N N N N N N N N ~"" m V W GO O ~ ~ ~ CO GA O M CA I~ ~ to 0 0 lp Qy f~ to 00 0 N ~ I~ .- CO ~ CD CA M CD N ~CDOCOOCOtDf~l~stCDCC)I~~GO ~ GO W H I (OOM~N~ O ~{1~~ONCD Q~OtncDCANNGO~ti~OO~to M O ~V ~ ~-'~'CDOMt000OtiCDCO1~CDCOcD GO NNNNM.-~ ~ N H N ~ N~ M~ M~ N W W OMMtiCOCD~M ~ ~ ~t ~ M N GO et CD CD W ANN ~.- M ~ ~ ~ GO CO M { V ~ ~ r r N ~Na00titiGODt!')~cDV cDOC~i~N CO M f0' O M CA ~ ' N Z ~ r I~ ~ CC) Cp I~ '~ CO ~"' cp CA N M O U7 N eT f~ .- O N cD CD ~ N ~ ~ ti CD ~ ~ ~ '7 O GO to ~ ' O 1~ V Q ~t CA to ~ f~ r CA CO f~ CL) CO f~ Cp CC) Cfl t0 y ~- N N ~ } ~ M ~' CA tf') f~ O ~ ~ O O O O CA f~ O ~'r-f~tnM ~ (~cOO.-~1~0 ~ W tt~ GO ~ O ~ ~ ~ N O GD .-- CO ~ ~t O J~ M~ N O M c0 Gn ~ CD E N O c0 O t~ O ~ Q Q I MOO~OOCp7tn~CD.--r- M~ (~ c0 O O O CA CA O m cD tf) In ~ .-, J M N Q ~ ~ Q ~ ~ CA GO CO M 0 ~ N 0 i H c rtG 0 N ~ ~ ~~ O OV O H O c paF- vNrn-1')tn ~ a Q O r r N C - - __ d J NOOK--cDtpOONCO(O•-~ CD GA ~~ cfl M O M M CA M ~ 1~ O tp f~ N ' 3 Q ~ ~ ~ ~ N t[ ) I~ O ~ CD M I~ to N O ~ ' r~ O N~ ti Z ~ Z O Z V O 1f ) i~ t(') ~ rt ~ (D ti A N N N ~ r- GA CO I~ CD ~ M N ~ O ~ Q N N N N M N N N N N N N N N ~ _ to C ~ m W CO CO O CO ~t i~ N N N O CA 0 0 tL') ~ ~ to M GO N N GO GO t1') (fl I~ M CD Q ~~ ' ~t000tY~~MCOCDtD.-CDC C GI J !-- Q N N~ N .- O ~- M In I~ GO CO In O GD 1~ ~ O ~ O ~ t(') ~ ~ to 1~ O (O (O CO ~ V M ~ 0 QV r O O CO I~ tD CO .--~ ~.-NNNN~~.--~~s- m ~ ~~~. NetNNMNNGOOCDCpN~tcD~ t~ O ~ ~ ~L O I~ CD ~ r (p l(7 M N M GO tC) .- N GO ~ to N to O ~ CO ~ O O ~ ~ ~ WZ ~~a00rncOD~rnGNO 0 ~u M O i~ W }m ( 0 G Dt D~ ~~t1)~cGt000COCDCDCO~~~~ ~ GO CA O ~ N M ~ to (D ~ GO CA O_ ~- _N X 0 0 0 0 0 0 0 0 0 0 Q Cn 0 0 0 r •- N N N N I W N N N N N N N N N } Attachment D ~''~`o e! M N N O N_ C t0 a 3 m z a~ C m m m A a. l4 W ~ O O ~(„~ 00 O N dD f~ N to to ~ O O h N ~t Op I~Or000)lAd' lI')rlnrOpN 1~NONONCDN000~000CO r C7 ~ O N CO of i~ l1~ 00 N O N 1~ N CD ~t ~~ 0 0 I~ ~ O CO C7 N O r C7tn rCpCpCOr0000000 M M tp r N O N N N C7 C'7 r .- r r r r r r LA N (h N N 1~ O lA ~ r O Q 0 CO to CO In d1 C7 N r O O r C7 r In ~ d' ~~ N t0 tlD N~fdOr'f~I~CO~'rN~0000~ O N to r O O tI') f~ l[1 N t~ ~ 1~ M ~ O '~ _ ~ In ~f d0 ~ ~ OMO ~ ~ ~ v r (p r r r r N N Q C r `-' ~ .....~ ~ M In !~ M N C7 O O r In In 00 C`7 r ti N M In CO CD CO to O O In O M O M CO r OC ~,, N CO ~7 CO ~ N 00 C+7 ~ CO r R to to 1~ ~ In CD I~ I~ C'7 ~ O N O O 00 ~ In M a0 ~O O In O ~ r I~ CO tf') O O CO O c7 ~ CO et h ~ ~p (,~ r C7 tD O ~t ~ O O r r r r r r r to ~. Q r r r r r r r r r v ~ ~ ~ 'O O O O C7 CO CO N r -~ O O CO CD ~ M 00 ~~ N OO~NrChOpln VtOr00~!'r tp Q ~~ OOtiIA('7r000I~CDtOInCOCOI` r Y Q~ Otolt~co1~000OOO.-NM~«~cD V m r r N N N N N N N M C7 C7 M M M = J Q V ~ O O O I~ O M M N O 0 0~~ lA 00 O O O M A N to lf) r~~ r O~~ lt') r N ~ OOOOrC'OCOOMODMOCOt1'M O l[~ CD 00 r M In 1~ O N E (~ O N E O O m Q. c0 CO CO f~ t~ 1~ t~ 1~ OD CO OD Cn O O O N z~ _ r w ~ ~ O O CO lL) O tf) r 1~ t(y ~ 00 O O N 00 m m O O r In r CO d0 O M O I~ CO r I~ If') (~ ++ ~ 00.-e-NMM'erlL')(pCpf~.Op00 r G R= N N N N N N N N N N N N N N M M V m ~ •'' ~ O 7 +'+ ~ OOOOOOOInOCOrOprCp(p N', (A ~ OOOOOOOCOONOOOrr Opl ~ ~p OOOOOOtOrOOpGpr~Of~ ~ D ~OtOOtAOetQiMaOM~ Otf') y Y N to f~ O N In lf~ In Cp Cp f~ f~ ~ O O V r r r r r r r r r r r r O y N ('7ll~000OOCpcDNCpCO~OCpcD O h M O O !~ N CO N ap O~ lp r~ r W ~ ~C~ Nr N`7000~00000 ~ r ~ ~ ~ O ~ CD 00 ~ O ~' t!~ r N 00 ~ lf') ~ Q1 e}' ('7 DO O N~~ 00 r O r Cp pp r 0 O N V I~ N (v r N ~ ~ l1') Q ~ ll') In (O O ~ r CO O O r N M t7 l1') CO 1~ CO O O r N V O O O O O O O O O O O O r r r ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r r N N N N N N N N N N N N N } ., Attachment E L~'v~°. 00000000000000 O QO M~ lL') l!') ~ r M O CO N d' O ~~0~(O~tM~CDMM~-O~ M M dO f~ QO a0 ~h ~ ~ O (~ Cfl O f~ C ~O ~~~ M M M c N c~ i~ M c~~ l h ~ ~ O t V ~ u- M (f~ r N ~ = ~ L ~ ~ ° ~ V ~ \ N ---- - .d,- - - m Y H ~ \ N R C o O N c0 y .~ C ~y W } ago m L m a~ C rr C w Cf m ~ l0 O C ~ _c a 3 a C ~ .~ U "' 3 d ~ m ~ _C ~ ~~ m m ~ ~ M '~ w Q m O NOOf~O~N0000OOtiInMO ~ ti N O In d' N O d' O~ CO M O O N N t(7 M i~ O 00 01 O CD CO 00 M O 00 O ~ ~ co I~ ~ O M a0 I~ O O ~ CO cD ~ t!7 O N V CO M O O O N M N O tL~ ~ O O O M t0 1~ CO E N O OD f~ O M ~M<t (OOOOO000~0000000 1~ M ~ O M O 00 CO O I~ M N CD In ~ O O 00 M ~-- CO M~~ N l() N O d0 OM~.--MdOO~OIn~OOMO O N O O O N (D `tt N O CO M~ CO 1~ ~ In (O O In ~ t(') lI') ~ N r- O O O ~ ~ N ~ U') CO CO CO CD (fl CO CO lL') t(~ (O N (O OD N N ~' CD O d0 ~ N 00 CO N f~ CO CO O ~ ~ O f~ ~ d0 O N to tp ' ~~N0000MMlnCOCO1~~N In ~ ~ CO .- I~ .-- ~ (O O d' M O O I~ O M M ~ ~ (O O I~ lC) ~ OD N ~ ~ O l!') ~ 1~ 00 O O ~ (fl In M O 1~ ~ N N N N N N N N N N ~ l1') O O (O M OQO000 N M d' CO O OOpN~tn o~toaoo ch N O 1(7 ~ CD OO O M~ ti N N N O O O O O In lf) t1') M d0 N N 00 00 ~ (p f~ M CO ' ~ O O O ~ lL~ ~ M (fl CO CO r (O tf) N N~ N r- O E M lL~ P. CO CO lf~ O CO CO CO Ln tt M r O O O ti CO Cfl ~ N O O I~ O W N CO CO O OD I` In M ~tiNOlf)~NO~tod'OMO ' NNtI)Mf~0o000COCaCOMO O I~ 1~ CO f~ ~ O M o0 I~ O a0 1~ CO d'~ON~7'(~M000NMNO ~ O O O M (fl 1~ Cfl ~t N O 00 1~ O ~ M ~ 000000000000000 00 O O ~- N M ~f In (O I~ M O O ~- N 000000000000.-~~ O O O O O O O O O O O O O O O ~ ~ N N N N N N N N N N N N N Attachment F Teacher: 55 yrs. old Salary Payouts - 7 Year Plan ~ ~"'~, (Top of Salary Scale) _ - j Earnings Current Plan Proposed Plan Before Retirement 30% 20% Final Salary 42,851.00 12,855.30 8,570.20 , VRS Payout N/A 20,964.72 20,964.72 SS Savings (Yrs. 2-7) N/A N/A 561.96 i, Totals 42,851.00 33,820.02 30,096.88 j (Loss) /Gain Per Yr. (3,723.14 Salary Payouts - 5 Year Plan Earnings Current Plan Proposed Plan ~ Before Retirement 20% 28% Final Salary 42,851.00 8,570.20 11,998.28 ~'~, VRS Payout ~ I N/A 20,964.72 20,964.72 '~, SS Savings (Yrs. 2-5) N/A N/A 734.29 Totals 42,851.00 29,534.92 33,697.29 i (Loss) /Gain Per Yr. 4,162.37 - -- --- ----- -- -_ _ - -Salary Payouts- _ -~ Year Plan- -1 - Earnings Current Plan Proposed Plan Before Retirement 20% 23.3% Final Salary VRS Payout SS Savings (Yrs. 2-3) Totals ~~ 42,851.00 8,570.20 9,984.28 I N/A 20,964.72 20,964.72 N/A N/A 509.20 i 42,851.00 29,534.92 31,458.20 !; (Loss) /Gain Per Yr. 1,923.28 ~' Administrator: 55 yrs. old (Top of Salary Scale) ~ Final Salary VRS Payout SS Savings (Yrs. 2-7) Totals Attachment F Salary Payouts - 7 Year Plan ~~~ ~~~"' Earnings Current Plan Proposed Plan I Before Retirement 30% 20% 62,894.20 18,868.26 12,578.84 N/A 32,700.48 32,700.48 N/A N/A 824.81 62,894.20 51,568.74 46,104.13 (Loss) /Gain Per Yr. (5,464.61 Salary Payouts - 5 Year Plan Current Plan Proposed Plan 20% 28% I~ Earnings Before Retirement Final Salary ~ I 62,894.20 12,578.84 17,610.38 ~ ' ~ VRS Payout N/A 32,700.48 ~ 32,700.48 I' SS Savings (Yrs. 2-5) N/A N/A 1,077.76 Totals 62,894.20 45,279.32 51,388.61 (Loss) /Gain Per Yr. 6,109.29 !, Salary Payouts - 3 Year Plan Current Plan Proposed Plan ~, 20% 23.3% Earnings Before Retirement Final Salary i i 62,894.20 12,578.84 14,654.35 VRS Payout ~ N/A 32,700.48 32,700.48 SS Savings (Yrs. 2-3) N/A N/A 747.37 Totals 62,894.20 45,279.32 48,102.20 ~ ;' (Loss) /Gain Per Yr. 2,822.88 Attachment G Early Retirement Analysis -Revised Current Plan CURRENT EARLY INCREASE IN BUDGET PROJECTED CURRENT ANNUAL RETIREMENT INCREASE ANNUAL YEAR BENEFITS RETIREES COST BUDGET OVER 1997 INCREASE 1998 435,482 1,714,944 2,150,426 2,166,545 .(16,119) (16,119) 1999 896, 048 1,424, 325 2, 320, 373 2,166, 545 153, 828 169,947 2000 1,406,198 1,123,396 2,529,594 2,166,545 363,049 209,221 2001 1,931,214 852,732 2,783,946 2,166,545 617,401 254,352 2002 2,425,944 618,649 3,044,593 2,166,545 878,048 260,647 2003 3,134, 304 354, 636 3, 488,940 2,166,545 1, 322, 395 444,347 2004 3, 326, 788 36,134 3, 362, 922 2,166, 545 1,196, 377 (126, 018) 2005 3, 485, 376 8, 523 3,493, 899 2,166,545 1, 327, 354 130, 977 2006 3,590,248 - 3,590,248 2,166,545 1,423,703 96,349 2007 3,673,004 - 3,673,004 2,166,545 1,506,459 82,756 2008 3,657,058 - 3,657,058 2,166,545 1,490,513 (15,946) 2009 3, 561,452 - 3, 561,452 2,166,545 1, 394, 907 (95, 606) 2010 3,423,022 - 3,423,022 2,166,545 1,256,477 (138,430) 2011 3,275,892 - 3,275,892 2,166,545 1,109,347 (147,130) 2012 3,103,964 - 3,103,964 2,166,545 937,419 (171,928) 47, 459,333 14,961,158 937,419 ACTION # A-020999-2 ITEM NUMBER ~~~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: February 9, 1999 AGENDA ITEM: Reconsideration of second reading of ordinance to rezone 11.93 acres from AG-3 to AR and to obtain a Special Use Permit to allow a 9-hole golf course to be located at the 2600 block of Rutrough Road in the Vinton Magisterial District upon the petition of Randall Wayne Brown. MMARY OF INFORMATION Pursuant to Section 2-115 (e) of the Board's adopted Rules of Organization and Procedures, Supervisor Nickens made a motion to reconsider the second reading of ordinance to rezone 11.93 acres from AG-3 to AR and to obtain a Special Use Permit to allow a 9-hole golf course to be located at the 2600 block of Rutrough Road in the Vinton Magisterial District upon the petition of Randall Wayne Brown. This matter was voted on and defeated by a unanimous roll call vote at the Board meeting held on January 26, 1999. This item must be advertised twice and will be placed on the March 23, 1999 Board Meeting agenda for public hearing. ------------------------------------------------------------------------------------------------------------------ ACTION VOTE No Yes Abs Approved (x) Motion by: Harr~C. Nickens to reconsider Johnson _ x Denied () rezoning request and special use permit Harrison _ x _ Received () of Randall Wayne Brown at 3/23/99 McNamara- x Referred () meeting Minnix _ x To () Nickens _ x _ cc: File Paul M. Mahoney, County Attorney Arnold Covey, Director, Community Development Terry Harrington, County Planner Item No. ~' AT A REGULAR MEETING OF THE ROANOKE COUNTY, VIRGINIA BOARD OF SUPERVISORS, HELD AT THE ROANOKE COUNTY ADMII~TISTRATION CENTER, ROANOKE COUNTY, VIRGI1~lIA MEETING DATE: February 9, 1999 AGENDA ITEM: First Reading of Ordinance Declaring a 5.111 Acre Portion of a Lot Fronting on Merriman Road and a 0.16 acre portion of a lot opposite the Intersection of Starkey Road and Merriman Road in the Cave Spring Magisterial 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 and Dorothy D. Lemon COUNTY ADMINISTRATOR' S COMMENTS: BACKGROUND INFORMATION: Funds were included in the 1992 General Obligation Bond Referendum for purchase of property for a new South County High School. The Board of Supervisors transferred those funds to the Roanoke County School Board for the purchase of land on Merriman Road for this purpose. Additionally, the School Board planned to exchange some of that acreage with Plastics One, Inc., a company already located adjacent to the site. The intent was to use this tract, the existing Merriman Park, and the 28 acre Taylor property to build a high school and provide joint-use athletic facilities adjoining Starkey Park. This exchange was to benefit Plastics One by allowing the company to expand out of the flood plain, and benefit the County by providing recreational areas along Back Creek. Since that time, the School Board has obtained an option on the Woods End property located off Route 221, and has indicated that the property on Merriman Road will not be used for the new high school. At a recent joint meeting between the Board of Supervisors and the School Board, School Board members indicated a consensus to declare the property surplus and turn it over to the County, so long as a suitable area could be provided in the general vicinity for a school bus parking facility. It is anticipated that the School Board will take this action at the meeting on February 11, 1999. SUMMARY OF INFORMATION: This is a request to accept the 11.10 acre tract of land from the School Board, and then to declare 5.1 acres of that surplus, and exchange that acreage with Plastics One fora 9 acre tract close to Back Creek and $13,115.00 as the difference between the appraised values of the exchanged properties. The transaction needs to be completed as soon as possible, because Plastics One is ready to begin construction, and the Parks and Recreation Department needs ownership to complete a grant for recreational access funding. This transaction will benefit the County in several ways: o Parks and Recreation -This land exchange will provide an opportunity to build additional recreational facilities adjoining Starkey Park. There is a tremendous demand for additional facilities in Southwest County, and this will allow room for playing fields, a greenway and picnic facilities. Additionally, the Parks and Recreation Department has pre-qualified for a recreational access grant in the amount of $187,000 during the current fiscal year, but the County needs ownership of the property to make this application. This will make the Department eligible to apply for access funding for a different park in the next fiscal year. o Economic Development -Plastics One plans to expand its existing facility by an additional 30,000-50,000 square feet. The estimated value of the expansion is $1 million, which will increase the County's tax revenue, and there will also be additional employment opportunities. Plastics One is very crowded in their current facility, and the owners are anxious to begin construction on the addition to alleviate those problems. o Schools - In exchange for surplusing this land, the County will provide funding for the purchase of the Woods End site, and has agreed to pay the water and sewer connection fees for the new school. The Superintendent and County Administrator will determine a suitable site for a bus parking facility to replace the current Cave Spring High School lot, if it becomes necessary. ATTACHMENTS: Attached are several documents pertaining to this transaction: Attachment A is a plat showing the relative shapes, sizes and locations of the parcels before the exchange. Attachment B is a plat showing the County property and the Plastics One property after the exchange. Note that the parcels have been reconfigured. Attachment C is the ordinance authorizing the exchange of land with Plastics One, Inc. Attachment D is the proposed agreement between the Roanoke County Board of Supervisors and the Roanoke County School Board. Attachment E is the conceptual drawing of the expanded recreational facilities at Starkey Park. There will also be a staff presentation at the Board meeting on the plans to expand the Park and representatives from Plastics One will provide information on their expansion. FISCAL IMPACT: There is no immediate fiscal impact to this request. Staff will bring back specific figures for the purchase of the Woods End site and the water and sewer connection fees when the School Board makes that request. 2 STAFF RECOMMENDATION: Staff recommends that the Board of Supervisors approve the attached ordinance, which contains the following actions: 1. Authorizes the County Administrator to execute an agreement with the Superintendent of Schools accepting 11.10 acres of land on Merriman Road from the Roanoke County School Board. 2. Exchanging 5.1 acres of that property with the Lemon Family, owners of Plastics One, Inc. in return for 9 acres of property and $13,115.00. Respectfully submitted, b Elm r C. Hodge County Administrator ACTION Approved Denied Received Referred to ()Motion by: () () Attachments No Yes Abs Hamson _ _ Johnson _ _ McNamara Minnix _ Nickens 3 ATTACHMENT A Roanoke County Proposed Exchange of Land Department of Between Roanoke County School Board Community Development and Plastics One No Scale Date: February 5, 1999 ~~ ~ d ~a • n ~ ]Z }& JY>L '~ a ~ r d d o W f Y J r a~A J' ago r ~~~ J 1 ~ Q 9 e ~~~~~ d Pr ~ ~ ~z~F u] > J ^ ~ J d~ ~ ~~ ~~a~~~ ATTACHMENT B ~ r ~a a w ~ s ~`"~a W ~~ ~ ~ ~ EE z~ a Q a t~"- o a f 8 `-T~ ~ r A ~~~ ~~ff~,~~g~ffW~~~ a ~a ~9 ~a38 s ~ s5 ?~ ~ ~ I I~III~ ;I s ~ nC '~ ~ ~ Q p p, I ~i•II~I~I € -- p g ~,~ 4 D V~/~ ~ .: \\ ~~ a o ~ , ~ ~~ ~ ~ ;~ ----~ } ~ ~ a y f:~ Y _.. r ~. ....:. 1 1 ~; ; Y.' ~~~'`~7... ~ ul ~ 3 u ~ • ~ i i .r o ~ ~ ~, ~ t:. ~. :Y 1 F: .. li J F ~~~~ ~Q~ 1. ' p~~ raw ~ ~ ~ ~ \~.:_. ~~~~r ~ d ~:..~ ~~ _~~ r d ~ ~~~ ~Z f~ ~~~ Z ~a ~ ~~pp,R u W, ~d~ 0~ f ~ 0.~~~ d+a~ ~_ _ } _ ?+1 r ~- \~_ 77 C ~ ~ ~ ~ ~ _~ -~ , J j ~ ~ ~ ~~ gr.3 . ~ 1 a J ~~ a ~ ~- c 3 ~ P ~ ~ ~ ~ ~, o Q ~ a ~ 0 ~ ~ w W ~ ~ ~ ~ ~ O Q ~ LL F ~ ~a o ~ ~ ~ ~ P ~ o r [%~ -I`~~~; - y ~ \` ._.--- ~~ .: -. .1 ,0 1~':~~ ; i' a `` \\`\~3 _ - \\J 1 ~~/ ~ _ . or ~~ a ~~ ~- 0~~~ ~9~ '~_ ~ °$~~ o g a ~ ~ N Q, d ~~~~ ~a~3 ~. c s=~ ~v a ~ ~ a r pj 3 m qC~ ~ d f L~l saa P ~ J Q J f o J ~ J ~~ J +^d +ri a r u r 11..1 , ~ ~ u1- z J I 1 ~ ~F a ~~ g~ ~~ ~ ~~ ~a ~~a~~ a ~= 3~ ~ N9 col a ~ ~~ zul ~ ~ 7 ~ a 93 1 Y Y t ATTACHMENT C ~... / AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMIlVISTRATION CENTER ON TUESDAY, FEBRUARY 9, 1999 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 STARKEY 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 or as a schoolbus lot 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 February 9, 1999; and the second reading and public hearing for this ordinance will be held on February 23, 1999. BE IT ORDAINED by the Board of Supervisors of the County of Roanoke, Virginia, as follows: That the County Administrator is authorized to agree to and execute an agreement dated February ~ 1999, between the County School Board of Roanoke County, Virginia, and the Board of Supervisors of Roanoke County, Virginia, providing the terms for the conveyance of certain surplus property from the School Board to Roanoke County and to accept on behalf of the Board of Supervisors of the County of Roanoke, Virginia, the conveyance from the County School Board of Roanoke County, Virginia, of a parcel of real estate of approximately 11 acres, identified as all of Roanoke County Tax Map Parcel # 97.01-2-11, in accordance with the terms of this agreement dated February ~ 1999, all of which shall be of such form as approved by the County Attorney, and to record such deed; and 2. That pursuant to the provisions of Section 16.10 of the Charter of Roanoke County, Ch. 617, 1986 Acts of Assembly, the subject properties, as more particularly described below, 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 February 9, 1999; and a second reading and public hearing was held on February 23, 1999, 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 to be constructed opposite the intersection of Starkey Road and Merriman Road (part of Tax Map No. 97.05-1-1), property of the 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 February 26, 1998; and 4. 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 May 29, 1998 are hereby confirmed as the binding terms for the completion of this exchange of real estate; and 5. 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 ~1 needs of the currently existing Plastics One facility on property retained by the Lemons; and 6. Further, 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 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. 7. That the County Administrator , or an Assistant 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. 8. That this ordinance shall be in full force and effect from its passage. g:\...\jbolschools\plastics.2or 4 ATTACHMENT D THIS AGREEMENT, made and entered into this day of February, 1999, by and F- between the COUNTY SCHOOL BOARD OF ROANOKE COUNTY, VIRGINIA, a political subdivision of the Commonwealth of Virginia, its successors and assigns, party of the first part, hereafter referred to as "School Board," and the BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, a charter county of the Commonwealth of Virginia, its successors and assigns, party of the second part, hereafter referred to as "Roanoke County." WITNESSETH WHEREAS, by an Exchange Agreement, dated May 29, 1998, entered into between Charles R. Lemon and Anne L. Lemon, husband and wife, and Curtis L. Lemon and Dorothy D. Lemon, husband and wife hereafter referred to as "the Lemons," owners of two parcels of real estate fronting on Merriman Road in the County of Roanoke, the School Board, and Roanoke County, agreement was reached for a mutual exchange of adjoining parcels of real estate in order to provide to the Lemons a more suitable parcel for expansion of their existing manufacturing facility in Roanoke County in order to increase their present employment and productivity with accompanying economic benefits to the County and its citizens and to provide to Roanoke County a suitable parcel which will join two existing County park facilities so as to provide for the expansion of and complementary enhancement of existing parks and recreation facilities; and WHEREAS, the agreement by the School Board to purchase the Woods End property consisting of approximately 70 acres as the location for a new high school in Southwest Roanoke County and the agreement of the Roanoke County Board of Supervisors to fund the purchase of this property and to grant the necessary rezoning and permit approvals for the construction of the proposed new high school has substantially removed the likelihood of need by the School Board for additional property on Merriman Road for a schoolbus lot or other physical needs of the school system. /-- .." NOW THEREFORE, in consideration of Ten Dollars ($10.00), cash in hand paid, and other good and valuable consideration as described herein, the School Board hereby agrees to act by resolution in accordance with § 22.1-129A of the Code of Virginia, 1950, as amended, to declare surplus and to convey to Roanoke County all that certain lot or parcel of real estate containing approximately 11 acres, identified as all of Roanoke County Tax Map Parcel # 97.01-2-11, as more particularly described in Attachment A hereto. In consideration of this conveyance, Roanoke County hereby covenants and agrees that in the event that the School Board needs real estate in order to relocate the schoolbus lot currently housed at Cave Spring High School on Chaparral Drive that Roanoke County will make available a similar location in Southwest Roanoke County on property owned by Roanoke County or property owned by the School Board. By the execution of this agreement, both of the parties hereto agree that it is entered into, in part, in consideration of an agreement between Roanoke County and the School Board for financing of certain school improvements as provided in the Exchange Agreement of May 29, 1998, referenced above. WITNESS the following signatures and seals: COUNTY SCHOOL BOARD OF ROANOKE COUNTY, VIRGINIA By: Division Superintendent Roanoke County Schools 5937 Cove Road, NW Roanoke, VA 24019 By: BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA County Administrator County of Roanoke, Virginia P.O. Box 29800 Roanoke, VA 24018-0798 ~- o ATTAC~IlVIENT A All that certain tract or parcel of land, and all appurtenances thereunto pertaining, lying and being situated in the Cave Spring Magisterial District of the County of Roanoke, Virginia, conveyed to the County School Board of Roanoke County, Virginia, by Stephen B. Bogese, II and Charles E. Bogese, Trustees under the testamentary Marital Trust contained in the Will of Stephen B. Bogese, containing 11.10 acres, (Tax Map Number 97.01-2-11), and recorded in the Clerk's Office of the Circuit Court of Roanoke County, Virginia, in Deed Book 1464, page 723. Being the same property conveyed to Stephen B. Bogese (having since departed this life on January 17, 1982), by deed of partition dated May 4, 1977, of record in the Clerk's Office of the Circuit Court for the County of Roanoke, Virginia, in Deed Book 1064, page 222. • • f ACTION NUMBER ITEM NUMBER ~a AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: February 9, 1999 AGENDA ITEM: Ordinance to vacate a 20-foot sanitary sewer easement recorded in Deed Book 20, Page 89 Section 12, Carriage Homes of Canterbury Park and a portion of a 20-foot sanitary sewer easement recorded in Book 15, Page 110, Section 9, Kensington of Canterbury Park, lot 18A, (Tax Map No. 86.01-10-18) and located in Windsor Hills Magisterial District (shown on attached map). COUNTY ADMINISTRATOR'S COMMENTS: G A~~~ This is the first reading of the proposed ordinance to vacate a 20-foot sanitary sewer easement (Plat Book 20, Page 89) and a portion of a 20-foot sanitary sewer easement (Plat Book 15, Page 110), lot 18A, Section 12, Carriage Homes of Canterbury Park. By plat of subdivision of May 6, 1993, recorded in the Clerk's Office of the Circuit Court of Roanoke County, Virginia, Plat Book 15, Page 110, Boone, Boone and Loeb, Inc., as owner of Section 9, Kensington of Canterbury Park conveyed to the Board of Supervisors of Roanoke County a 20-foot sanitary sewer easement extending in a northerly direction from Scotford Court to the remaining property of Boone, Boone and Loeb for future development (Section 12, Carriage Homes of Canterbury Park). By plat of subdivision of October 20, 1997 recorded in the Clerk's Office of the Circuit Court of Roanoke County, Virginia, Plat Book 20, Page 89, Boone, Boone, and Loeb, Inc., and Palm Hermitage Corp., a Virginia corporation, as owner of Section 12, Carriage Homes of Canterbury Park conveyed to the Board of Supervisors of Roanoke County a 20-foot sanitary sewer easement extending in an easterly direction from the existing sanitary sewer easement (Section 9, Kensington of Canterbury Park) to the adjacent lot to ensure sewer availability. 1 ~~ The petitioner, Boone, Boone and Loeb, Inc., and Palm Hermitage Corporation, are the current owners of lot 18A, Section 12, Carriage Homes of Canterbury Park, over which the above described easements are located, said lot being situated along Wertz Orchard Road in the Windsor Hills Magisterial District and being designated on the Roanoke County land records as Tax Map No. 86.01-10-18. Boone, Boone, and Loeb, Inc., and Palm Hermitage Corporation, have requested that the Board of Supervisors vacate the easements described above, and as shown on Exhibit "A" attached, in order to allow the construction of the proposed dwelling on lot 18A. The Roanoke County Utility Department was notified of the request to vacate the sanitary sewer easements on lot 18A, Section 12, Carriage Homes of Canterbury Park. The Utility Department has determined that the vacation of the easements will not affect the operation and maintenance of the existing sanitary sewer system. The Utility Department agrees with this request. All costs associated with the adoption of this ordinance will be the responsibility of Boone, Boone, and Loeb, Inc., and Palm Hermitage Corporation. Staff recommends that the Board adopt the proposed ordinance. ITTED BY: Arnold Covey, Director / Department of Community Development Approved ( ) Denied ( ) Received ( ) Referred ( ) To ( ) ACTION Motion by: APPROVED BY: Elmer C. Hodge County Administrator VOTE No Yes Abs Harrison Johnson McNamara Minnix Nickens 2 ~~ c: Paul Mahoney, County Attorney Gary Robertson, Director, Utility Department ~~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, FEBRUARY 9, 1999 ORDINANCE TO VACATE A 20-FOOT SANITARY SEWER EASEMENT, PLAT BOOK 20, PAGE 89 (SECTION 12, CARRIAGE HOMES OF CANTERBURY PARK), AND A PORTION OF A 20-FOOT SANITARY SEWER EASEMENT, PLAT BOOK 15, PAGE 110 (SECTION 9 KENSINGTON OF CANTERBURY PARK), LOCATED ON LOT 18, SECTION 12 OF CARRIAGE HOMES OF CANTERBURY PARK, AND FURTHER SHOWN ON LOT 18-A ON RESUBDIVISION PLAT OF CARRIAGE HOMES OF CANTERBURY PARK, PLAT BOOK 21, PAGE 26, IN THE WINDSOR HILLS MAGISTERIAL DISTRICT (TAX MAP NO.. 86.01-10-18) WHEREAS, by subdivision plat entitled `PLAT OF SUBDIVISION FOR SECTION NO. 12, "CARRIAGE HOMES OF CANTERBURY PARK"', dated October 20, 1997, and recorded in the Clerk's Office of the Circuit Court of Roanoke County, Virginia, in Plat Book 20, page 89, a twenty-foot (20') sanitary sewer easement was shown and created on Lot 18, the subject easement being designated on said plat as "NEW 20' S.S.E."; and, WHEREAS, by said subdivision plat entitled `REVISED PLAT SHOWING KENSINGTON OF CANTERBURY PARK, SECTION NO. 9', dated May 6, 1993, and recorded in the aforesaid Clerk's Office in Plat Book 15, page 110, atwenty-foot (20') sanitary sewer easement was shown and created along the boundary line of Lots 14 and 15 and extends in a northerly direction outside the boundary lines of the subdivision, the subject easement being designated on said plat as "NEW 20' SANITARY SEWER EASEMENT"; and WHEREAS, the subject easements are further shown on Lot 18-A of `PLAT SHOWING THE RESUBDIVISION OF ORIGINAL LOTS 18, 19, 20 AND 21, SECTION NO. 12, "CARRIAGE HOMES OF CANTERBURY PARK"', dated February 23, 1998, and recorded in the aforesaid Clerk's Office in Plat Book 21, page 26; and, ~- ~ WHEREAS, the Petitioner, Boone, Boone and Loeb, Inc., and Palm Hermitage Corporation, are the current owners of Lot 18-A, Section 12, Carnage Homes of Canterbury Park, and have requested that the above-described existing 20' sanitary sewer easements, or portions thereof, be vacated; and, WHEREAS, the construction of a proposed dwelling on Lot 18-A will result in an encroachment on the subject sanitary sewer easements and the Petitioners have requested that they be vacated pursuant to § 15.2-2272.2 of the Code of Virginia (1950, as amended); and, WHEREAS, this vacation will not involve any cost to the County and the affected County departments have raised no objection; 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 February 9, 1999, and the public hearing and second reading of this ordinance was held on February 23, 1999. NOW, THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the sanitary sewer easements being designated and shown as "Easement to be Vacated" on Exhibit A attached hereto, said easements having been dedicated on `PLAT OF SUBDIVISION FOR SECTION NO. 12, "CARRIAGE HOMES OF CANTERBURY PARK"', dated October 20, 1997, and recorded in the aforesaid Clerk's Office in Plat Book 20, page 89, "REVISED PLAT SHOWING KENSINGTON OF CANTERBURY PARK, SECTION NO. 9', dated May 6, 1993, and recorded in the aforesaid Clerk's Office in Plat Book 15, page 110, and further shown on `PLAT SHOWING THE RESUBDIVISION OF ORIGINAL LOTS 18, 19, 20 AND 21, SECTION NO. 12, "CARRIAGE HOMES OF CANTERBURY PARK"', dated February 2 F-.~ 23, 1998, and recorded in the aforesaid Clerk's Office in Plat Book 21, page 26, in the Windsor Hills Magisterial District of the County of Roanoke, be, and hereby are, vacated pursuant to § 15.2-2272 of the Code of Virginia (1950, as amended), subject to the conditions contained herein. 2. That all costs and expenses associated herewith, including but not limited to publication, survey and recordation costs, shall be the responsibility of the Petitioner. 3. 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 the provisions of this ordinance, all of which shall be on form approved by the County Attorney. 4. 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\VLH\AGENDA\CANTERBY.ORD 3 TAX ,86.01->0-18 LOT 18A I I SEC710N No. 12 CARR/AGE HOMES OF CANTERBURY PARK" = I P.B. 21, PG. 26 ~, w FU7URE ~°.~ Olf£LUNG ~ ~ '~ I 3A ~~ ~ 5 6 Easement to be Vacated ~ I 4 3 o - I ' ~I PORAON OF // ti EX/S71NG 20' SAN/TARY SEWEi7 EASEMENT \a 1 2 ~~// Exrsnroc s' wA~c -A/A/N7DVANG,E' EASEMENT EX/SANG 20' SAN/TARP tiw w ~. ,;,;.97' S 75~~i~~ LOT 14 ' SE"CAON Na 9 %CENS/NGTON R'' CANTERBURY PARK' ' P.B. 20, P& 88 Request to Vacate A 20' Sanitary Sewer Easement Recorded in Plat Book 20, Page 89 And A Portion of a 20' Sanitary Sewer Easement Recorded in Plat Book 15, Page 110 Located on Lot 18A, Section 12 Carriage Homes of Canterbury Park Plat Book 21, Page 26 Tax Map No.: 86.01.-10-18 ROANOI~E COUNTY Request to Vacate a 20' Sanitary Sewer Easement, Plat Book 20, DEP.ARTMENfi OF Page 89, Section 12, Carriage Homes of Canterbury Park & COMMUNITY DEVELOPMENT portion of a 20' Sanitary Sewer Easement, Plat Book 15, Page 110, Section 9, Kensington of Canterbury Park, and further shown EXHIBIT A pB ~ PG B9 SEiYER EASEMENT I \ P.B. 21, PG. 26 (P.B. 20, PG B9J EX/SANC ' ~~.~4N/TARY ~f D \ ~ J d ACTION N0. ITEM NUMBER AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: February 9, 1999 AGENDA ITEM: First Reading of an Ordinance Approving the Exercise of an Option to Purchase Agreement with Salem Office Supply, Inc., for Property Located at 400 East Main Street, Across from the Roanoke County Courthouse, in Salem, Virginia OUNTY ADMIN TRATOR' COMMENTS: a BACKGROUND: At the January 12, 1999 meeting, the Board of Supervisors authorized staff to place a $3,000 option fee (to be applied to the purchase price) on the Salem Office Supply, Inc. property located across from the Roanoke County Courthouse at 400 East Main Street in Salem, Virginia. The property is a lot approximately 17,754 square feet with a two story building currently used as a showroom, office, and warehouse operation. By exercising the option, we plan to acquire the property by May 1, 1999, renovate the space for office use and storage, and occupy the building in the summer of 1999. MarshWitt, Architects and Engineers, are currently working with staff to design the space for use and to determine the improvements required. Attachment A shows the anticipated costs for the acquisition and renovation of the Salem Office Supply Building. We plan to locate the Court Service Unit and related grant function offices in the new space, part of the Sheriff's Office, and storage for the Clerk of Circuit Court. We will still have some room for future expansion. Moving the Court Service Unit out of the Courthouse is necessary to allow the improvements previously approved by the Board of Supervisors. These improvements include the relocation of the Sheriff Administrative offices and the demolition of the Guy House and Sheriff Annex building. The demolition will allow the creation of much needed parking for the Courthouse complex. Attachment B shows the cost for a related project (improvements to the Courthouse), the items which have been funded through the appropriation to the FY 1998-99 budget, the roll-over appropriation, and the courthouse maintenance monies. You will recall that in the work session on February 22, 1998, the proposal considered the possibilities of enclosing the area between the jail and Courthouse; enclosing the breezeway of the Courthouse; the price for building a wing off of the juvenile court side of the building for office and parking; and possibly reinforcing the floor under the Clerk of the Circuit Court record room to address space issues. Through the purchase of a separate office building, the need for the expansion of the Courthouse building is not required. However, the internal improvements, the removal of the Guy House and the Sheriff Annex building, and the development of additional parking on the Courthouse site are still necessary. The associated funding for those improvements have already been approved. The purchase price for the Salem Office Supply property is $325,000. Staff has estimated the cost of renovations to be $425,000 with an additional $20,000 for related fees and expenses. It is suggested that the $150,000 previously set aside for the jail expansion be reappropriated to this project. The balance of $620,000 is available in the Capital Fund Unappropriated Balance (current balance is $631,042.93). ALTERNATIVES: 1. Approve the First Reading of the attached ordinance authorizing the exercise of the option to purchase the Salem Office Supply property to be renovated to accommodate the office space needs in Salem and appropriate the monies necessary to carry out the project. 2. Do not approve the purchase of the Salem Office Supply property. The County will then need to authorize the rental of office space for the Court Service Unit. This action will allow the space within the Courthouse to be improved to meet the needs of the offices remaining on the site. The estimated annual rental for the space of the Court Service Unit is $30,000 and an additional $5,000 will be required to move to the facility (phone line, computer lines, etc.). FISCAL IMPACT: The cost of the purchase and renovation of the Salem Office Supply building is estimated at $770,000. Jail expansion project fund of $150,000 will be reappropriated and $620,000 will be appropriated from the Capital Fund Unappropriated Balance. RECOMMENDATIONS: Staff recommends Alternative 1 to authorize the approval of the first reading of the ordinance authorizing the exercise of the option to purchase agreement for the Salem Office Supply building and to appropriate the monies necessary to complete this project. It is further suggested that the second reading be held on February 23,1999. Respectfully submitted, Ap r ed y ~ ~ ~ ~~ John M. Chambl ss, Jr. Elmer C. Hodge Assistant Administrator County Administrator 2 Approved ( ) Denied ( ) Received ( ) Referred ( ) To ( ) ACTION Motion by: VOTE No Yes Abs Harrison Johnson McNamara Minnix Nickens 3 a SALEM OFFICE SUPPLY BUILDING -BUDGET February 2, 1999 PROPOSED # Unit ITEM COST Units Measure Purchase Price 325,000 19,110 Sq Ft Fees (Note 1) 20,000 Acquisition cost 345,000 Renovations Costs Windows 40,000 47 Windows HVAC 40,000 19,110 Sq Ft Floor 25,000 13,410 Sq Ft 1 Floor Electrical and Lights 25,000 13,410 Sq Ft Carpet 40,000 13,410 Sq Ft 1 Floor Painting (Interior) 15,000 Partitions and Interior Improvements 50,000 2,500 Linear Ft Est Roofing 30,000 13,410 Sq Ft 1 Floor Exterior treatment 50,000 Est w/Environmental Ceilings 25,000 13,410 Sq Ft 1 Floor Sprinkler system 60,000 19,110 Tot Sq Ft Contingency and other Environmental 25,000 425, 000 Est. 13,410 Sq. Ft. on lower floor level Cost per Sq Ft for renovation (first floor) 31.69 Total Cost of purchase and renovation 770,000.00 Total Sq. Ft. Cost (19,110 total sgft) 40.29 Note 1 Fees for permits, legal fees, environmental evaluation, survey, tests, A/E services Note 2 Passenger elevator not planned for second floor use Note 3 Environmental issues: The Phase I Environmental Assessment identified the four items listed below. The cost estimates to mitigate these issues have been included in the estimates above. 1. Oil stains at bottom of freight elevator shaft 2. Lead-based paint on walls 3. No contamination present in stream from previous building uses 4. Building lies in 100 year flood plan (Box culvert passes beneath building, however, no flooding occurred in recent years including 1985) Area of building First Floor 13,410 sgft Second Floor 5,700 sgft Total (per assessment sheet) 19,110 sq ft sos299 February 2, 1999 Attachment A cHZ COURTHOUSE SPACE 2/2/99 IMPROVEMENTS ONE-TIME EXPENSES Item Description Feb 22,1998 June 8, 1998 Estimates Estimates Cost Cost 1 Remove Aduk Probation to alternate space at expense of State 2 Expand Commonwealth's Attorney into old Aduk Probation Space 3 Improvements to J & D ClerKs office 4 Tear down Guy house and level for panting 5 Paving for parking a Guy House sits 6 Move Court Service Unit to reel space 7 Move Sheriff into old CSU space 8 Tear down Sheriff annex and level for parking 9 Paving for parking at Sheriff annex site 10 Provide floor support system tb allow placement of files in the office of the Clerk of the Circuit Court 11 Enclose breezeway and improve security system 12 Provide maintenance moneys for structural and cosmetic improvements to the Courthouse 13 Provide balance of money for painting and carpet replacement 14 Consider enclosing courtyard between Courthouse and Jaii with two story office as longer term solution to space needs of these offices and finish area in breezeway 15 A / E for Courthouse improvements 16 Structural Engineering review 17 Gee-technipl study Total one-time expenses ------- -- 0 ------------- 0 2,000 2,000 25,000 25,000 30.000 30.000 6,200 5,000 5,000 5,000 5,000 20,000 20,000 5,000 36.000 150,000 20,000 20,000 85,000 780,000 Attachmerrt B Jan 7,1999 Plan Cost 2,000 25,000 30,000 6,200 Covered in Wiring Budget SOS Building 5,000 20,000 5,000 Not Included Not Included 20,000 65,500 Not Included 10,000 5,000 6,000 1,158,000 ~~118,200 199,700 xxsmaaasoxz:z z:zcsasozsoaaa: az:ssas:z:~aaaz FUNDING FOR COURTHOUSE IMPROVEMENTS 1 Fy 199E-99 Capkal Appropriation 75,000 75,000 2 Rollover Appropriation 66,270 3 Balance of Courthouse Maintenance Monies 58 600 Total * ~~ 75,000 aaaaxz:z:araas _ 199,870 ~aaz::aaaacaz ~w«~a+rt+ntyr~r~rr~M,rew~~+tnM~ ON-GOING EXPENSES ~~~~~~~ 1 Retain existing ren41 parking lot until permanent solution found 10,000 10,000 2 Rental of office apace for grant positions of Court Serviee Unit q,8pp 3 (New) Rental of office space for Court Service Unit (to move their offices from the Courthouse to allow otfier changes) 30~OOp 4 Custodial and USlities for new site ~ 000 44,800 45,000 =aa,saaasammo oaaaxzeaaaa:=: FUNDING FOR ON -GOING EXPENSES 1 Rent payments for Court Service Unit Grant posibons 2 Rental payment (new) for Court Service Unit 3 Rental of Parking lot Total 4,E00 4,800 30,000 30,000 10,000 10,000 44,E00 aasmaxaziseaaz 44,800 z:azez:aaaaaz:aaz AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, FEBRUARY 9, 1999 ORDINANCE APPROVING THE EXERCISE OF AN OPTION TO PURCHASE AGREEMENT WITH SALEM OFFICE SUPPLY, INC., FOR PROPERTY LOCATED AT 400 EAST MAIN STREET, ACROSS FROM THE ROANOKE COUNTY COURTHOUSE, IN SALEM, VIRGII~IIA WHEREAS, by Resolution #011299-7, the Board of Supervisors of Roanoke County approved an Option to Purchase Agreement dated January 5, 1999, with Salem Office Supply, Inc., a Virginia corporation, for an option to purchase a 17,754 square-foot rectangular lot (66' x 269') located at 400 East Main Street, Salem, Virginia, identified on the Salem City Tax Map as Parcel #107-6-1 ("the Property"); and, WHEREAS, under terms of said agreement, the purchase price for the Property is $325,000.00, and the option must be exercised on or before March 5, 1999; and, WHEREAS, the agreement provides for settlement within 60 days from the date of the notice of exercise of the Option, or as soon thereafter as possible, but no later than Apri130, 1999; and WHEREAS, the property is necessary for use as additional office and storage space, and the funds are available in the Capital Fund; and, WHEREAS, Section 18.04 of the Roanoke County Charter directs that the acquisition and conveyance of real estate interests be accomplished by ordinance; the first reading of this ordinance was held on February 9, 1999; the second reading was held on February 23, 1999. THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the County Administrator is hereby authorized to exercise the option to purchase from Salem Office Supply, Inc., the following described real estate, to-wit: All that certain tract or parcel of land, together with any improvements thereon, rights incident thereto, and appurtenances thereunto belonging, situate in the City of Salem, Virginia, containing 17,754 square feet, more or less, and located on the south side of East Main Street, and bounded on the west by Strawberry Alley and on the south by East Calhoun Street, and more particularly described as follows: BEGINNING at a point on the South side of East Main Street where the east line of Strawberry Alley intersects the South line of Main Street, and which beginning point is N. 77 ° 16' E. 263.3 feet from a point where the East line of College Avenue intersects the South line of Main Street (.3 of one foot West of the Northwest corner of the Salem Theatre Building) and which said beginning point is also S. 77° d16' W. 3 feet from the North west corner of the present brick building located on the herein conveyed lot; thence leaving Main Street and with the East line of Strawberry Alley, and with aline 3 feet from and parallel with the West side of said brick building located on herein conveyed lot, S. 13 ° 25' E. 269 feet to a point in the North line of Calhoun Street, N. 77 ° 16' E. 66 feet to a point, marked by South east corner of a building located on herein described lot; thence leaving Calhoun Street N. 13 ° 25' W. 269 feet to a point in the South line of Main Street, which said point is 3 feet East of the Northeast corner of brick building located on the within described lot; thence with the South line of East Main Street S. 77° 16' W. 66 feet to the place of BEGINNING; known as Lot 69, Old Town Plat. There is excepted from the above description that certain 10 foot strip of land which was conveyed by Carlos G. Bowers and Maria Cristina Bowers to the Town of Salem by deed dated January 31, 1953, and of record in the Clerk's Office of the Circuit Court of Roanoke County, Virginia, in Deed Book 485, page 513. BEING the same property conveyed to the Grantor by deed from Carlos G. Bowers and Maria Cristina Bowers, his wife, dated December 11, 1975, and of record in the Clerk's Office of the City of Salem, Virginia, in Deed Book 40, page 658. Said real estate is further shown and designated upon the Salem City land records as Tax Parcel Number 107-6-1, and having a street address of 400 East Main Street, Salem, Virginia. 2. That the sum of $620,000.00 is hereby appropriated from the Capital Fund for the acquisition of this real estate and related expense. In addition, $150,000.00 is reappropriated from the Jail Expansion capital project to this capital project. 2 r a 3. That the County Administrator, or an Assistant County Administrator, is hereby authorized to execute such documents and take such actions on behalf of Roanoke County in this matter as are necessary to accomplish the exercise of the option, all of which shall be approved as to form by the County Attorney. 4. That this ordinance shall be effective on and from the date of its adoption. G:\ATTORNEY\VLH\AGENDA\SALEMOFF.ORD (~'- 1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, FEBRUARY 9, 1999 ORDINANCE 020999-3 AUTHORIZING THE ACQUISITION OF REAL ESTATE FOR THE CARVIN CREEK HAZARD MITIGATION PROJECT, TO REDUCE THE NUMBER OF STRUCTURES IN THE CARVIN CREEK FLOODPLAIN WHEREAS, Roanoke County has been awarded a grant from the Federal Emergency Management Agency (FEMA) to purchase flood-prone homes in the Sun Valley/Palm Valley area of Roanoke County; and WHEREAS, the purpose of the Carvin Creek Hazard Mitigation Grant (the Grant)is to reduce the number of structures located in the floodplain and subject to flooding damages; and, WHEREAS, the Board of Supervisors of Roanoke County accepted this Grant on December 15, 1998, and approved the Carvin Creek Hazard Mitigation Project (the Project); and, WHEREAS, the real estate to be acquired is located in the Carvin Creek floodplain; and WHEREAS, Section 18.04 of the Roanoke County Charter directs that the acquisition of real estate be accomplished by ordinance; the first reading of this ordinance was held on January 26, 1999, and the second reading was held on February 9, 1999. NOW, THEREFORE, be it ordained by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the acquisition of real estate is hereby authorized, referenced by tax 1 map number, from the following property owners, their successors or assigns: TAX MAP NO. PROPERTY ADDRESS AND OWNER 38.07-2-30, 31 30 Verndale Drive Minnie E. Reynolds Life Est. 38.07-2-32 54 Verndale Drive Cathy Diane Lambert 38.07-2-33, 34 102 Verndale Drive Sidney C. & Judy H. Shelton 38.07-2-35 114 Verndale Drive Fred B. Jennings 38.07-2-36 122 Verndale Drive Jeffrey K. & Linda Noell 38.07-2-37 130 Verndale Drive Robert A. & Frances E. Vessey 38.11-1-30 43 Orlando Avenue Anthony Q. Logan 38.11-1-31, 32 63 Orlando Avenue Sharon G. Doyle 38.11-1-33 71 Orlando Avenue Dale L. Louderback 38.11-1-53 5352 Palm Valley Rd. Richard C. Moore 38.11-1-54 5346 Palm Valley Rd. Daniel R. & Kathy 0. Otey 38.11-1-55 5340 Palm Valley Rd. Richard B. & Joyce H. Spencer 38.11-1-56 5336 Palm Valley Rd. Vestia P. Jr. & Patricia Black 2. That the consideration for each property acquisition shall not exceed a value to be determined by an independent fair market value appraisal; and 3. That the consideration for each real estate acquisition shall be paid from the Carvin Creek Hazard Mitigation Project Grant funds; not to exceed and subject to the amount of funds available; and 4. That in order to accomplish the provisions of this Grant and ordinance, the Board hereby adopts by reference the "Carvin Creek Acquisition Policy," which establishes 2 ., the procedures and requirements by which acquisition of all real estate shall be accomplished. The Board may amend this policy from time to time by resolution; and 5. That the Board hereby appropriates the sum of $516,075.00, the federal share of this Grant, and the sum of $37,500.00, the state share of this Grant, to implement this Project. Funds for the County share of this Grant, and administrative costs, are available and appropriated in the Drainage Account. 6. That the County Administrator, or any Assistant County Administrator, is hereby authorized to execute such documents and take such actions as may be necessary to accomplish these acquisitions, all of which shall be on form approved by the County Attorney. On motion of Supervisor Johnson to adopt the ordinance, and carried by the following recorded vote: AYES: Supervisors McNamara, Minnix, Harrison, Nickens, Johnson NAYS: None A COPY TESTE: Brenda J. Hol on, CMC Deputy Clerk to the Board of Supervisors cc: File George W. Simpson, III, Assistant Director, Community Development Arnold Covey, Director, Communitiy Development Diane D. Hyatt, Director, Finance John W. Birckhead, Director, Real Estate Assessment Paul M. Mahoney, County Attorney 3 tq ACTION NUMBER ITEM NUMBER ~i AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: February 9, 1999 AGENDA ITEM: Second Reading of an Ordinance Authorizing the Acquisition of Real Estate for the Carvin Creek Hazard Mitigation Project and the Adoption of the Carvin Creek Acquisition Policy. rOUNTY ADMINISTRATOR'S COMMENTS: ~ ~~~ The Board of Supervisors conducted a work session on December 15, 1998 on the Carvin Creek Hazard Mitigation Project. Drafts of the proposed "acquisition policy" and "purchase agreement" were given to board members at that work session. The Board subsequently approved staffs recommendation to accept a grant from the Federal Emergency Management Agency (FEMA) to purchase flood-prone homes in the Sun Valley/Palm Valley area of Roanoke County. The purpose of the Carvin Creek Hazard Mitigation Grant Program is to reduce the number of structures located in the floodplain and subject to flooding damages. FEMA is funding this program with contributions from the state and the County, and considers it to be cost beneficial because it will reduce the demand for disaster assistance in the event of additional flooding in the future. Part of the process of acquiring the flood prone properties in the Carvin Creek Hazard Mitigation Project involves the adoption of an acquisition policy. The purpose of the acquisition policy is to set forth procedures and requirements, for both the affected property owner and Roanoke County, under which acquisition of property by Roanoke County will be accomplished. Attached to this report is an outline of the acquisition policy which staff is recommending for approval. Additionally, staff is requesting that the Board authorize the County Administrator to enter into agreements to acquire properties identified on the attachment for which funds are available. 1 G- i The estimated cost of the project is $688,100.00. The proposed breakdown of the cost is as follows: Federal Share Administrative Costs (to locality) State Share (VADES) County Share TOTAL PROJECT COST $516,075.00 75.0% 14,762.00 2.2% 37,500.00 5.4% 119,763.00 17.4% $688,100.00 100% The 1992 bond referendum included $210,000 for projects identified from the Regional Stormwater Management plan and will be used for Roanoke County's share. No additional appropriation of funds is required. Alternative #1: Adopt the "Garvin Creek Acquisition Policy" and the attached Ordinance and authorize the County Administrator to enter into agreements for the purchase of the identified properties for which funds are currently available. Alternative #2: Do not adopt the acquisition policy at this time. STAFF RECOMMENDATION: Staff recommends Alternative #1. SUBMITTED BY: George W. Simpson, III, P.E. Assistant Director Department of Community Development ACTION Approved ( ) Denied ( ) Received ( ) Referred ( ) To ( ) Motion by: pc: Paul Mahoney, County Attorney APPROVED BY: 000 Elmer C. Hodge County Administrator VOTE Harrison Johnson McNamara Minnix Nickens 2 No Yes Abs G- QUTLINE - CARVIN CREEK ACQUISITION POLICY I. Program Summary and Purpose II. Priorities of Acquisition Program III. Eligibility Requirements IV. Market Value Determination V. Duplication of Benefits VI. Replacement Requirements VII. Steps in the Acquisition Process VIII. Property Owner Worksheet IX. Voluntary Transaction Agreement X. Request to Withdraw from Consideration XI. Request to be Added to Waiting List ~~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, FEBRUARY 9, 1999 ORDINANCE AUTHORIZING THE ACQUISITION OF REAL ESTATE FOR THE CARVIN CREEFC HAZARD MITIGATION PROJECT, TO REDUCE THE NUMBER OF STRUCTURES IN THE CARVIN CREEK FLOODPLAIN WHEREAS, Roanoke County has been awarded a grant from the Federal Emergency Management Agency (FEMA) to purchase flood-prone homes in the Sun Valley/Palm Valley area of Roanoke County; and WHEREAS, the purpose of the Carvin Creek Hazard Mitigation Grant (the Grant)is to reduce the number of structures located in the floodplain and subject to flooding damages; and, WHEREAS, the Board of Supervisors of Roanoke County accepted this Grant on December 15, 1998, and approved the Carvin Creek Hazard Mitigation Project (the Project); and, WHEREAS, the real estate to be acquired is located in the Carvin Creek floodplain; and WHEREAS, Section 18.04 of the Roanoke County Charter directs that the acquisition of real estate be accomplished by ordinance; the first reading of this ordinance was held on January 26, 1999, and the second reading was held on February 9, 1999. NOW, THEREFORE, be it ordained by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the acquisition of real estate is hereby authorized, referenced by tax map number, from the following property owners, their successors or assigns: TAX MAP NO. PROPERTY ADDRESS AND OWNER 38.07-2-30, 31 30 Verndale Drive Minnie E. Reynolds Life Est. 38.07-2-32 54 Verndale Drive Cathy Diane Lambert U:\WPDOC\MEETINGS\FEB99\FIAODGRT.ORD 1 ~~~ 38.07-2-33, 34 102 Verndale Drive Sidney C. & Judy H. Shelton 38.07-2-35 114 Verndale Drive Fred B. Jennings 38.07-2-36 122 Verndale Drive Jeffrey K. & Linda Noell 38.07-2-37 130 Verndale Drive Robert A. & Frances E. Vessey 38.11-1-30 43 Orlando Avenue Anthony Q. Logan 38.11-1-31, 32 63 Orlando Avenue Sharon G. Doyle 38.11-1-33 71 Orlando Avenue Dale L. Louderback 38.11-1-53 5352 Palm Valley Rd. Richard C. Moore 38.11-1-54 5346 Palm Valley Rd. Daniel R. & Kathy O. Otey 38.11-1-55 5340 Palm Valley Rd. Richard B. & Joyce H. Spencer 38.11-1-56 5336 Palm Valley Rd. Vestia P. Jr. & Patricia Black 2. That the consideration for each property acquisition shall not exceed a value to be determined by an independent fair market value appraisal; and 3. That the consideration for each real estate acquisition shall be paid from the Carvin Creek Hazard Mitigation Project Grant funds; not to exceed and subject to the amount of funds available; and 4. That in order to accomplish the provisions of this Grant and ordinance, the Board hereby adopts by reference the "Carvin Creek Acquisition Policy," which establishes the procedures and requirements by which acquisition of all real estate shall be accomplished. The Board may amend this policy from time to time by resolution; and 5. That the Board hereby appropriates the sum of $516,075.00, the federal share of this Grant, and the sum of $37,500.00, the state share of this Grant, to implement this Project. Funds for the County share of this Grant, and administrative costs, are available and appropriated in the Drainage Account. U:\WPDOC\MEETINGS\FEB99\FL,OODGRT.ORD 2 G_i 6. That the County Administrator, or any Assistant County Administrator, is hereby authorized to execute such documents and take such actions as may be necessary to accomplish these acquisitions, all of which shall be on form approved by the County Attorney. U:\WPDOC\MEETINGS\FEB99\FLOODGRT.ORD 3 • ~--~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, FEBRUARY 9, 1999 ORDINANCE 020999-4 TO VACATE, QUIT-CLAIM AND RELEASE THE MAJOR PORTION OF A 15' SANITARY SEWER EASEMENT ACROSS PROPERTY OF CAVE SPRING BAPTIST CHURCH LOCATED IN THE WINDSOR HILLS MAGISTERIAL DISTRICT WHEREAS, by deed dated April 1, 1987, and recorded in the Clerk's Office of the Circuit Court of Roanoke County, Virginia, in Deed Book 1261, page 1294, Cave Spring Baptist Church conveyed to the Board of Supervisors of Roanoke County afifteen-foot (15') sanitary sewer easement extending in a westerly direction from Brambleton Avenue through the Church property acquired in deed dated March 17, 1980, and recorded in the aforesaid Clerk's Office in Deed Book 1142, page 10, and designated on the Roanoke County Land Records as Tax Map No. 86.12-3-2; and, WHEREAS, the petitioner, Cave Spring Baptist Church, remains the owner of the land over which the above-described easement is located and has requested that the Board of Supervisors vacate, quit-claim and release the major portion of the 15' sanitary sewer easement, since the line serves only the Church property and is not required to provide service to other properties now or in the future; WHEREAS, the affected County departments concur in the petitioner's request. THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That pursuant to the provisions of Section 18.04 of the Roanoke County Charter, the acquisition and disposition of real estate can be authorized only by ordinance. A first reading of this ordinance was held on January 26, 1999; and a second reading was held on February 9, 1999; and, 2. That pursuant to the provisions of Section 16.01 of the Charter of Roanoke County, the subject real estate (portion of sanitary sewer easement) is hereby declared to be surplus and the nature of the interest in real estate renders it unavailable for other public uses; and, 3. That, subject to the following conditions, the major portion of the 15' sanitary sewer easement across property of Cave Spring Baptist Church located on Brambleton Avenue (Route #221) in the Windsor Hills Magisterial District of Roanoke County, cross- hatched and extending from Point A to Point B on the `Plat Showing Portion of Existing 15' Sanitary Sewer Easement To Be Vacated Across Tax Parcel 86.12-3-2', dated November 30, 1998, prepared by Shanks Associates, P.C., a copy of which is attached hereto as Exhibit A, be, and hereby is, vacated; and, 4. That, as a condition to the adoption of this ordinance, Cave Spring Baptist Church shall be responsible for alf costs and expenses associated herewith, including but not limited to, surveys, publication, and recordation of documents; and, 5. That the County Administrator is hereby authorized to execute such documents and take such actions as may be necessary to accomplish this vacation, quit- claim and release, all of which shall be on form approved by the County Attorney. On motion of Supervisor Minnix to adopt the ordinance, and carried by the following recorded vote: AYES: Supervisors McNamara, Minnix, Harrison, Nickens, Johnson 2 NAYS: None A COPY TESTE: Brenda J. Hol n, CMC Deputy Clerk to the Board of Supervisors cc: File Arnold Covey, Director, Community Development John W. Birckhead, Director, Real Estate Assessment Paul M. Mahoney, County Attorney 3 ~ TAX PARlaE'L 86.11-J-J ~ CAVE SPR/NC BAPAST ~ Q-+ QYURCH TRUSTEES $` ~ - O.B. 7?7 Pg. 414 o ~ - - `N 6~W 4~ ; ~ .__ ~.~_--- ?Sl~6 ~ Q TA,1' PARL~'L 8G. 1?-J-2 b ~ ?0'x10' / CAY£ S~°R1NC BAPTIST CHURCH TRUSTEES ~ b APG1~ tr CQP D.B. 114? Pg. f0 .K,IWT USE ~ uTxnr Esavr. / ~ ~ N ~ _ _ i E TAX PAJPC~Y B6. lT-.T-I G 1£ SPAIpY.' BAPTIST. G>IUIPL7l ~?',1 r:C, .y; ,'r~.l~.:~, Y`.~ Y '(' . ~ -~r i '~_ ' ~. ~ - f ~*~ ,' ~ '. r .~' 7~ i !~n ACTION NUMBER ITEM NUMBER ..' ~. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: February 9, 1999 AGENDA ITEM: Ordinance to vacate, quitclaim and release the major portion of a 15' sanitary sewer easement across property of Cave Spring Baptist Church located in the Windsor Hills Magisterial District. COUNTY ADMINISTRATOR'S COMMENTS: Q This is the second reading of the proposed ordinance to authorize vacation and release of a major portion of a 15' sanitary sewer easement across the property of Cave Spring Baptist Church ("Owner"). By deed of April 1, 1987 recorded in the Clerk's Office of the Circuit Court of Roanoke County, Virginia, Deed Book 1261, Page 1294, Cave Spring Baptist Church conveyed to the Board of Supervisors of Roanoke County a fifteen foot (15') sanitary sewer easement extending in a westerly direction from Brambleton Avenue through the church property. The petitioner, Cave Spring Baptist Church, is the current owner of the property over which the above described easement is located, said parcel being located at the intersection of Brambleton Avenue and Roselawn Road in the Windsor Hills Magisterial District and being designated on the Roanoke County Land Records as Tax Map No. 86.12-3-2. ,,. Cave Spring Baptist Church has requested that the Board of Supervisors vacate, quitclaim and release a major portion of the easement to eliminate the encumbrance. The location of the portion of easement to be released is shown crosshatched and designated as an existing sanitary sewer easement to be vacated from Point A to Point B on the attached plat, dated 11 /30/98. A copy is attached to the proposed ordinance as Exhibit A. The Roanoke County Utility Department was notified of the request to vacate the 15' sanitary sewer easement across Cave Spring Baptist Church property. The Utility Department determined that this existing sanitary sewer was not expandable and of no benefit to the County. The Utility Department is in agreement with this request. All costs associated with the adoption of this ordinance will be the responsibility of Cave Spring Baptist Church. Staff recommends that the Board adopt the proposed ordinance. S M:ITTED BY: APPROVED BY: ,' ~~~ A d ovey, Director Elmer C. Hodge Department of Community De elopment County Administrator Approved ( ) Denied ( ) Received ( ) Referred ( ) To ( ) ACTION Motion by: c: Vickie Huffman, Assistant County Attorney Gary Robertson, Director, Utility Department VOTE Harrison Johnson McNamara Minnix Nickens No Yes Abs 2 ?D" x s^0" ,XNNT USE I.L'17L'?Y E::+taT. 7A,~ P.~NGs{. X36.77-3'-3 G,aVE SI?J71N6 BaP'RSr C1JU~`Cr'~ 7rrUS7Et5 ~, B. 71' F'c;. ,~ 7 a 75' T,+iX 1?ARi;cL. 9'0.1:?-.~- L' C,tL!£ ,yPRJNC, dvP77Sr G'tt(lkCW ;RtlSrft~ ~~~, rax "artCrc a~. Ja--.~-~+ -',. Zvi:- sr'aaw; ygA17Sr t~JU,=ICh' ~~~ Easement to be Vacated, Quitclaimed 5 ,~ahEt3i tv,JSTJAlG f5'5~1N.SL•"S~k £~NT ti5 6%~~ ~ ~.a. i.~OY ~~J,<ef~~ rU P,aJn/T(~J and Released .. Sn ~ N Et8'~ '~~ ` c '•`ti ~ 5 11t771U'G4' -` d ~ ~--- 3.96 ~~ h. rU BE VAC~97~L~ PKU"W rF!E LhUc~'S;'G:'uEU UWiVERS, BY a~K)21£" 6e 7F!€' 2~CCdR'd7ya77cl1d ,;'ir Y'h/l'' ~'f_.~1 T JU fJr!>atrJY Vit to i E 7}~JA r PUh ?7UN Uf' 77-,'E G ~St~idE:'V7~ '_JJUiWS! tJE:~sEOh; E3E/'+4ti_c`N PtJIN7:5' A .~~`!II & B: ,~";itPJX :. 5.~1Uh~1.'~Er',~ ?FIUS?tf 'R/ATE l ? l~/~ ~-y/ ~ 141L_','.^1'.aJ JU11~4.AN rkt157~E Q,a ~ _ rZ/ZZ~~~ IL',gNF^ F:'7P.,Sif_7~/ 1~LCe-c,7~r ~7ArF ,aT iibt~ ~Rtr?ai'EU ldffrMlX.rr 7?!C f3E:NE~/T (~~- ~ EPc~S'r ANO I}A¢'i?~-t7+JP- .t9~ Y N'OT ,MP/c;rY 7E" f9L: srz.~,v~'~~ L~°~v rte- pJ~c~ckrr. 'L~tr UOES NOT CUN5i7YUTE rt y'UQB,~IH.~iJUN UNDf?~ i}1E Cc COUNTY 5;:;}3UI V)SIUN ,~1 NDi `C/'+ EU.'<9NG C)F1~lI+J+'iNC:E a. t~~y~«~" ,% .L -~ ~~ E ~~~ RI's ~ ~ V~~ Request to Vacate; Quitclaim and Release major portion of 15' Sanitary Sewer Easement Recorded in Deed Book 1261, Page 1294 Cave Spring Baptist Church Located on Cave Spring Baptist Church Deed Book 1142, Page 10 Tax Parcel: 86.12-3-2 Request to Vacate, Quitclaim and Release major ~ ROAND~E COUNTY portion of 15' Sanitary Sewer Easement DEPARTMENT am Recorded in COM.ML~NITY DEVELDP1~fENT Deed Book 1261, Page 1294 ~ Cave Spring Baptist Church ~ EXHIBIT A TAX i"r7/FG~L 86. Yt-J'"- GQ4rE Sr"'ReNG f1A1'T1.ST CiiURft! '}7U.S IEE5 n, B. Y 1 ~2 Pg, i!i .~3 •i~6' G-~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, FEBRUARY 9, 1999 ORDINANCE TO VACATE, QUIT-CLAIM AND RELEASE THE MAJOR PORTION OF A 15' SANITARY SEWER EASEMENT ACROSS PROPERTY OF CAVE SPRING BAPTIST CHURCH LOCATED IN THE WINDSOR HILLS MAGISTERIAL DISTRICT WHEREAS, by deed dated April 1, 1987, and recorded in the Clerk's Office of the Circuit Court of Roanoke County, Virginia, in Deed Book 1261, page 1294, Cave Spring Baptist Church conveyed to the Board of Supervisors of Roanoke County afifteen-foot (15') sanitary sewer easement extending in a westerly direction from Brambleton Avenue through the Church property acquired in deed dated March 17, 1980, and recorded in the aforesaid Clerk's Office in Deed Book 1142, page 10, and designated on the Roanoke County Land Records as Tax Map No. 86.12-3-2; and, WHEREAS, the petitioner, Cave Spring Baptist Church, remains the owner of the land over which the above-described easement is located and has requested that the Board of Supervisors vacate, quit-claim and release the major portion of the 15' sanitary sewer easement, since the line serves only the Church property and is not required to provide service to other properties now or in the future; WHEREAS, the affected County departments concur in the petitioner's request. THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: That pursuant to the provisions of Section 18.04 of the Roanoke County Charter, the acquisition and disposition of real estate can be authorized only by ordinance. A first reading of this ordinance was held on January 26, 1999; and a second reading was held on February 9, 1999; and, 2. That pursuant to the provisions of Section 16.01 of the Charter of Roanoke County, the subject real estate (portion of sanitary sewer easement) is hereby declared to be surplus and the nature of the interest in real estate renders it unavailable for other public uses; and, That, subject to the following conditions, the major portion of the 15' sanitary sewer easement across property of Cave Spring Baptist Church located on Brambleton Avenue (Route #221) in the Windsor Hills G- a- Magisterial District of Roanoke County, cross-hatched and extending from Point A to Point B on the `Plat Showing Portion of Existing 15' Sanitary Sewer Easement To Be Vacated Across Tax Parcel 86.12-3-2', dated November 30, 1998, prepared by Shanks Associates, P.C., a copy of which is attached hereto as Exhibit A, be, and hereby is, vacated; and, 4. That, as a condition to the adoption of this ordinance, Cave Spring Baptist Church shall be responsible for all costs and expenses associated herewith, including but not limited to, surveys, publication, and recordation of documents; and, That the County Administrator is hereby authorized to execute such documents and take such actions as may be necessary to accomplish this vacation, quit-claim and release, all of which shall be on form approved by the County Attorney. G:\ATTORNEYIVLH\61 WPDOCS\AGENDAICAVESPRG.ORD 2 ACTION NUMBER ITEM NUMBER AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: February 9, 1999 SUBJECT: Appointments to Committees, Commissions and Boards COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: 1. LEAGUE OF OLDER AMERICANS -ADVISORY COUNCIL The one-year term of Thelma Ihrig will expire March 31, 1999. 2. TASK FORCE FOR SENIOR AND PHYSICALLY CHALLENGED CITIZENS Assistant County Administrator John Chambliss has received resignations from Betty Dangerfield and Nancy Hall who represent the Cave Spring Magisterial District on this Task Force, and these representatives need to be replaced. There is no set term for these appointments. Additionally, Wilton B. "Webb" Johnson recently passed away. While Mr. Johnson lived in the Cave Spring Magisterial District, he was appointed by Supervisor Bob Johnson. SUBMITTED BY: APPrROVED BY: ~/. C I~ Mary H. Allen, CMC/AAE Elmer C. Hodge Clerk to the Board County Administrator ACTION VOTE No. Yes Abs Approved () Motion by: Harrison Denied () _ Johnson Received () McNamara- Referred () Minnix _ To () Nickens _ 1,. (D AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, FEBRUARY 9, 1999 RESOLUTION 020999-5 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 February 9, 1999 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. Approval of Minutes -December 15, 1998, January 12, 1999. 2. Acceptance of Longridge Drive and Longridge Circle into the Virginia Department of Transportation Secondary System. 3. Donation of sanitary sewer easements on Lots 4, 5, 6, and 7 in Nottingham Park Subdivision to the Board of Supervisors. 4. Request to authorize ordering of police vehicles under the current state contract for delivery after July 1, 1999. 5. Donation of a storm drainage easement on property owned by Nora M. Evers to the Board of Supervisors. 6. Acceptance of water and sanitary sewer facilities serving The Groves, Section 4. 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 1 ~ ~. pursuant to this resolution. On motion of Supervisor Johnson to adopt the Consent Resolution, and carried by the following recorded vote: AYES: Supervisors McNamara Minnix, Harrison, Nickens, Johnson NAYS: None A COPY TESTE: ~~~~~~ ~ Brenda J. Ho ton, CMC Deputy Clerk to the Board of Supervisors cc: File Arnold Covey, Director, Community Development Gary Robertson, Director, Utility John W. Birckhead, Director, Real Estate Assessment Paul M. Mahoney, County Attorney J. R. Lavinder, Chief of Police Diane D. Hyatt, Director, Finance 2 ~" December 15, 1998 811 Roanoke County Administration Center 5204 Bernard Drive Roanoke, Virginia 24018 December 15, 1998 The Board of Supervisors of Roanoke County, Virginia, met this day at the Roanoke County Administration Center, this being the third Tuesday, and the second regularly scheduled meeting of the month of December, 1998. N RE: CALL TO ORDER Chairman Johnson called the meeting to order at 3:02 p.m. The roll call was taken. MEMBERS PRESENT: Chairman Bob L. Johnson, Vice Chairman Harry C. Nickens, Supervisors Fenton F. "Spike" Harrison, Joseph McNamara, H. Odell "Fuzzy" Minnix (Left at 3:15 p.m. and returned at 3:58 p.m.) MEMBERS ABSENT: None STAFF PRESENT: Elmer C. Hodge, County Administrator; Paul M. Mahoney, County Attorney; Brenda J. Holton, Deputy Clerk; John M. Chambliss, Assistant County Administrator; Don C. Myers, Assistant County Administrator; Anne Marie Green, Director, Community Relations IN RE: OPENING CEREMONIES The invocation was given by the Reverend Phillip Whittaker, Brambleton Baptist Church. The Pledge of Allegiance was recited by all present. and that the County was in compliance based on the DEQ records showing three tanks at KMR registered to the County in 1985. After the November 25, 1998 notification, it was determined that the tanks that DEQ referenced were actually the tanks installed in 1986 and currently in use, and they must be brought into compliance. He described Alternatives A and B which are intended to bring the tanks into compliance. Alterative A would be to retrofit the existing UST system in accordance with the UST regulations, utilizing the existing USTs, dispensers, dispenser island, lines and canopy, at a cost of $63,000 which would include $16,000 for testing before proceeding. Alternative B is for removal of the USTs and installation of new aboveground storage tank (AST) system, utilizing the existing dispenser and canopy, with a new dispenser island and pad which is the same size as present, with an estimated cost of $155,900. Both of these alternatives assumed that the tanks were not cathodically protected and that some corrosion had likely occurred, and staff feels that Alterative B is the most prudent course of action. He reported that he learned on December 11, .1998, that a new test revealed that the tanks were protected and added Alternative C which would authorize staff to investigate non-invasive testing to verify that the tanks can be retrofitted, and to proceed with Alternative B if the tanks cannot be retrofitted. He asked for approval of Alternative C because the tanks must be closed on December 22, 1998, and remain closed until they are in compliance. Mr. Myers described the plans for use of alternate fueling sites until these tanks are back in operation. Supervisor Minnix left the meeting at 3:15 p.m. After discussion, Supervisor Harrison moved to follow the staff recommendation which was approval of Alternative C. Supervisor Johnson advised that Development Corporation to resolve off-site drainage issues and pending litigation pertaining to Belle Grove Subdivision and the property of Nyna S. Mun•ay. (Vickie L. Huffman. Assistant County Attorne A-121598-2 Ms. Huffman advised that this is a request to approve a settlement agreement with Belle Grove Development Corporation (Belle Grove) to correct the existing conditions on Nyna S. Murray's property by repairing a sink hole and constructing a conduit system for the transmission of drainage from the stormwater detention facility in the adjoining Belle Grove Subdivision to the existing drainage easement along Shadwell Drive. The problems became apparent when sink. holes appeared within the pond and on the Murray property after construction of the stormwater detention facilities for the Bell Grove development. Upon inspection, it appeared that the discharge from the pond was not into a natural watercourse as previously believed based upon certification by the developer's engineers, L&W, and the Virginia Department of Transportation approval of the plans. By letter dated April 25, 1997, the County Engineering Department specified further requirements for Belle Grove to correct and/or address the drainage and sinkhole problems. When these requirements were not completed, the Bonding Committee recommended to the Board that Belle Grove be formally declared in default. On August 19, 1997, the Board of Supervisors approved the Bonding Committee's recommendation to declare Belle Grove in default and denied Belle Grove's appeal, requiring the corrections to be made within thirty days. Belle Grove noted an appeal of the Board resolved. Supervisor Nickens also advised that he feels that L&W bears the responsibility and that the County citizens should not pay for correcting this situation. He recommended that an additional cost be added to each lot by the developer. Supervisor Minnix returned at 3:58 p.m. There was no objection from the Board members to Mr. Parsell addressing the Board. Mr. Terry E. Parsell advised that he relied on Roanoke County's approval of the plans when he purchased the property and if he knew about the easement and the necessary piping, he would have renegotiated the purchase price. He advised that without Court action, the responsible party cannot be determined. Supervisor Johnson suggested that Mr. Parsell pursue a case against L&W for recovery of damages and that Roanoke County share in the recovery. Mr. Parsell suggested that the County share in the costs of any action he might take as well as any recovery. Director of Community Development Arnold Covey responded to questions from Supervisors Johnson and Nickens concerning the understanding from L&W that VDOT concurred with its opinion that this was a natural watercourse. After discussion, Supervisor Nickens moved to approve Alternative 2 which was to decline to approve the settlement. Supervisor Johnson made a substitute motion to approve the staff recommendation-which was to approve the settlement. He withdrew his motion when Mr. Mahoney advised that the two motions were in direct conflict. This left Supervisor Nickens' motion to be voted upon. Supervisor Nickens moved to approve Alternative 2 which was to decline to Spring Hollow Reservoir, and staff saved a great deal of the costs by completing much of the design work on the water treatment plant. These savings were used to extend the water lines but the project was of limited duration with funding for the three full time positions ended as of June 30, 1998. In response to Supervisor Nickens' question as to why the vehicle county should be increased by one, Mr. Robertson advised that he is requesting permission to keep one of the surplus vehicles. The other two vehicles used by the other two employees have been surplused. In the Utility Department, there are 49 full time vehicles and one vehicle which must be surplused if not approved by the Board. Supervisor McNamara advised that the request for additional personnel should have been made during the budget process especially since the funding for these positions ended June 30, 1998. In response to Supervisor Minnix, Mr. Robertson advised that this position would handle the petitions for public works projects, and working with the CIP projects funded on annual basis. There are approximately $3 million worth of work to be scheduled over the next three years, and his opinion is that the projects can be done more cost effectively with County employees than using outside services, but assured the Board that this work would be done. Supervisor Nickens advised that he is aware of the cost effectiveness of using County staff and the quality of work from the Utility Department but feels that the County should not be expanding employment at this time. Supervisor McNamara questioned whether the Construction Coordinator who 1. First reading of ordinance amending the Roanoke County Procurement Code. Sections 17-86. 17-88. 17-90, 17-91, 17-91.1. 17-92 and 17-93, to increase purchasing limits. Elaine Carver. Director of Procurement) Ms. Carver advised that the Purchasing Department recently did a re- engineering study and the participants recommended a review and update of the County Procurement Code. They found that the spending limits have not changed since 1988 and since that time, the paperwork volume has increased, additional responsibility for school purchases has been added. Anew purchasing software system has also been added with excellent controls, authorization procedures and reporting capabilities. She proposed increasing the purchasing limits for the voucher system from $500 to $1,000; phone quotes from $500-$5,000 to $1,000-$8,000; written quotes from $5,000-$15,000 to $8,000- $30,000; and BID, RFP from over $15,000 to over $30,000. She advised that spending authorizations and audits would continue to be performed on purchases under the new spending limits as they are now performed, and that there will be a small savings of $1,000 because of reduced newspaper advertisement. This change will provide more effective and efficient service delivery which should result in savings of time and/or money. Supervisor Nickens advised that he was uncomfortable with increasing the limits for written quotes and BID/RFP, and suggested they not be changed. He also suggested that the County should be utilizing the National Association of Counties' contract with Office Depot to save money. Supervisor Johnson moved to approve the first reading with Supervisor construction easements, across property owned by Nyna S. Murray on Shadwell Drive in the Hollins Magisterial District, to provide for adequate drainage from Belle Grove Subdivision. jVickie L. Huffman, Assistant County Attorney 0-121598-4 Ms. Huffman advised that there has been no change since the first reading of the ordinance. There was no discussion and no citizens to speak on the issue. Supervisor Johnson moved to approve the settlement and adopt the ordinance. The motion carried by the following recorded vote: AYES: Supervisors McNamara, Minnix, Harrison, Johnson NAYS: Supervisor Nickens ORDINANCE 121598-4 AUTHORIZING APPROVAL OF A SETTLEMENT AGREEMENT WITH NYNA S. MURRAY AND ACQUISITION OF A 20' DRAINAGE EASEMENT, WITH ACCESS AND TEMPORARY CONSTRUCTION EASEMENTS, ACROSS PROPERTY OWNED BY NYNA S. MURRAY ON SHADWELL DRIVE IN THE HOLLINS MAGISTERIAL DISTRICT IN CONNECTION WITH A PROJECT TO PROVIDE FOR ADEQUATE DRAINAGE FROM BELLE GROVE SUBDIVISION WHEREAS, a permanent twenty-foot (20') drainage easement, together with a permanent access easement for maintenance and a temporary construction easement, across a parcel of land owned by Nyna S. Murray and located on Shadwell Drive in the Hollins Magisterial District of the County of Roanoke, Virginia, is required to provide for the transmission of drainage through a conduit system from the stormwater management facility in Belle Grove Subdivision to the existing drainage easement along Route 605 (Shadwell Drive) and to provide for repair of an existing sink hole on the property; and, WHEREAS, staff has negotiated with the property owner and has reached a settlement agreement in lieu of the eminent domain proceedings previously authorized by this Board on June 23, 1998, including the purchase of the required easement for the sum of $7,000.00, said agreement having been executed by Nyna S. Murray pending approval by this Board; and, Development Corporation; 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 finalize this agreement 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. On motion of Supervisor Johnson to approve the settlement and adopt the ordinance, and carried by the following recorded vote: AYES: Supervisors McNamara, Minnix, Harrison, Johnson NAYS: Supervisor Nickens IN RE: APPOINTMENTS 1. Blue Ridge Community Services Supervisor Nickens received Board concurrence for the confirmation of Reverend William I. Lee, member at large, to serve another three year term, which will expire December 31, 2001. 2. Building Code Board of Adjustment and Appeals Supervisor Nickens nominated Larry W. Degen, alternate, to serve another four year term, which will expire July 28, 2002, and Richard I. Williams to serve another four year term, which will expire October 24, 2002. 3. Library Board Supervisor Minnix commended Nancy Greene for her service on the Library Board and noted that confirmation of her reappointment is on the Consent Agenda. !N RE: CONSENT AGENDA R-121598-5 On motion of Supervisor Johnson to adopt the Consent Resolution with the removal of Item 6, and carried by the following recorded vote: AYES: Supervisors McNamara, Minnix, Harrison, Nickens, Johnson NAYS: None IN RE: REPORTS Supervisor Minnix moved to receive and file the following reports. The motion carried by a unanimous voice vote. 1. General Fund Unappropriated Balance 2. Capital Fund Unappropriated Balance 3. Board Contingency Fund 4. Future School Capital Reserve 5. Statement of the Treasurer's Accountability per investments and Portfolio Policy. as of November 30, 1998 IN RE: EXECUTIVE SESSION At 4:54 p.m., Supervisor Johnson moved to go into Executive Session pursuant to the Code of Virginia Section 2.1-344 A.(7) to discuss legal matter requiring provision of legal advice, contract for sale of water to City of Salem; (5) discussion concerning economic development prospects where no previous announcement has been made; and (1) to discuss a personnel issue regarding appointment of personnel. The motion carried by the following recorded vote: AYES: Supervisors McNamara, Minnix, Harrison, Nickens, Johnson the criteria for selection of the eight houses to be acquired out of the 23 homes identified as candidates for acquisition based on the severity of flooding depths. 3. Board organizational rules and procedures This work session was held after the evening session was completed. IN RE: CERTIFICATION RESOLUTION R-121598-6 At 7:00 p.m., Supervisor Johnson moved to return to open session and adopt the certification resolution. The motion carried by the following recorded vote: AYES: Supervisors McNamara, Minnix, Harrison, Nickens, Johnson NAYS: None RESOLUTION 121598-6 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 member's knowledge: 1. Only public business matters lawfully exempted from open meeting requirements by Virginia law were discussed in the executive meeting to 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: December 15, 1998 83 of concerns about increased traffic; spot zoning; area designated Neighborhood Conservation and should remain that way; and that the rezoning will set a precedent for others along Colonial Avenue to change to commercial: (1) Bill Land, 3671 Colonial Avenue; (2) David Courey, 3419 Ashmeade Drive; (3) Ellen Sue Hatcher, 3565 Colony Lane; (4) Wally M. Hillman, 3603 Cedar Lane; and (5) Hal Jones, 3734 Thompson Lane, representing several Green Valley neighbors. Phillip Wilson, 5512 Coleman Road, and who owns the house at 3640 Colonial Avenue, advised that he felt it makes sense for that strip of Colonial Avenue to be commercial. Mark Harrell, petitioner, inquired of Supervisor Nickens if he viewed the tape of the November 17, 1998 Board Meeting, when this request resulted in a tie vote and was carried over to this meeting. Supervisor Nickens advised that he viewed the tape, drove the area and reviewed the situation. Mr. Harrell advised that he feels that the opponents' analysis of the increased traffic bolsters his case for commercialization of this area. Supervisor Minnix advised that this area is designated neighborhood conservation which assumes protection from encroachment of commercial use in the Roanoke County Community Plan which is scheduled for adoption at the January 12, 1999 Board meeting, and he does not think that the County should deviate from the new Community Plan before it is adopted. He feels that this could set a precedent for other commercial efforts to attempt to locate in this area. He does not feel that an increased volume of traffic should be the criteria for rezoning changes. December 15, 1998 ~~~ on December 15, 1998; and, WHEREAS, the Roanoke County Planning Commission held a public hearing on this matter on November 2, 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 0.50 acres, as described herein, and located at 3716 Colonial Avenue (Tax Map Number 77.18-3-24) in the Cave Spring Magisterial District, is hereby changed from the zoning classification of R-1, Low Density Residential District, to the zoning classification of C-1, Office District. 2. That this action is taken upon the application of Mark Harrell. 3. That the owner of the property has voluntarily proffered in writing the following conditions which the Board of Supervisors of Roanoke County, Virginia, hereby accepts: (1) Signage shall be limited to a maximum of 30 square feet in area with soft lighting. (2) No additional exterior lighting shall be allowed. (3) Uses shall be limited to accounting/financial services business. (4) Parking lot access shall be off Thompsons Lane and shall be limited to a maximum of eight spaces. (5) Parking shall be confined to the rear yard and side yard facing the C-2 building (on Thompsons Lane.) (6) Hours of operation shall be limited to 7 a.m. until 9 p.m., 6 days a week (Sunday off). (7) All external changes to the building shall be residential in appearance. (8) Any additions to the building shall be approved only through the Special Use permitting process. 4. That said real estate is more fully described as follows: BEING all of Lot 1, according to the Map of Section 2 of Green Valley made by T. P. Parker, SCE, November 19, 1955, of record in the Clerk's Office of the Circuit Court of Roanoke County, Virginia, in Plat Book 3 at page 192. 5. That this ordinance shall be in full force and effect thirty (30) days after its final passage. All ordinances or parts of ordinances in conflict with the provisions of this ordinance be, and the same hereby are, repealed. The Zoning Administrator is directed to amend the zoning district map to reflect the change in zoning classification authorized by this ordinance. On motion of Supervisor Nickens to approve the rezoning with conditions and adopt the ordinance, and carried by the following recorded vote: December 15, 1998 835 it is hoped that the program will be continued and some of the other houses can be acquired at a later time. The County's share of the grant is 17.4% or $119,763 and that money is currently in the budget for this project. Supervisor Johnson advised that this would not have been possible without the City of Roanoke and the County joining in the Roanoke Valley Regional Stormwater Management Plan, and commended Mr. Simpson for his work on this project. Supervisor Johnson moved to approve the request. The motion carried by the following recorded vote: AYES: Supervisors McNamara, Minnix, Harrison, Nickens, Johnson NAYS: None IN RE: CITIZEN COMMENTS AND COMMUNICATIONS Carol Land. 3671 Colonial Avenue. spoke of her concerns about the earlier approval of the rezoning petition for an accounting business in a house on Colonial Avenue; and feels that because the Board is asking for a corridor study, this will make it more difficult to sell her property. IN RE: REPORTS AND INQUIRIES OF BOARD MEMBERS Supervisor Nickens: (1) He questioned when the School Construction Steering Committee will meet again since it has been six to eight weeks since the last meeting. Chairman Johnson asked the Board Clerk to draft a letter to the School Board December 15, 1998 session on the subject. It was the consensus of the Board that Mr. Mahoney will include all suggestions made at the work session in an ordinance and bring it back for a first reading on January 4, 1999 and second reading on January 12, 1999. IN RE: ADJOURNMENT At 9:07 p.m., Chairman Johnson declared the meeting adjourned. Submitted by, Brenda J. Holton, CMC Deputy Clerk to the Board Approved by, Bob L. Johnson Chairman ~~ January 12, 1999 Roanoke County Administration Center 5204 Bernard Drive Roanoke, Virginia 24018 January 12, 1999 9 The Board of Supervisors of Roanoke County, Virginia, met this day at the Roanoke County Administration Center, this being the second Tuesday, and the first regularly scheduled meeting of the month of January, 1999. N RE: CALL TO ORDER Chairman Johnson called the meeting to order at 3:02 p.m. The roll call was taken. MEMBERS PRESENT: Chairman Bob L. Johnson, Vice Chairman Harry C. Nickens, Supervisors Fenton F. "Spike" Harrison, H. Odell "Fuzzy" Minnix (Arrived 3:15 p.m.) MEMBERS ABSENT: Joseph McNamara STAFF PRESENT: Elmer C. Hodge, County Administrator; Paul M. Mahoney, County Attorney; Brenda J. Holton, Deputy Clerk; John M. Chambliss, Assistant County Administrator; Don C. Myers, Assistant County Administrator; Anne Marie Green, Director, Community Relations IN RE: OPENING CEREMONIES The invocation was given by John M. Chambliss, Jr., Assistant Administrator. The Pledge of Allegiance was recited by all present. January 12, 1999 -~ -~ IN RE: NEW BUSINESS 1. Authorization to execute an updated contract with the Roanoke Valley SPCA increasing the fees for the Impoundment of animals .(John Chambliss, Assistant Administrator A-011299-1 Mr. Chambliss advised that on December 17, 1996, the Board approved the current contract with the Roanoke Valley SPCA to provide impoundment facilities for animals brought in by the Police Department. This contract was for operations only and the rates at that time were $7.75 per day. The new rates will be for $8.75 per day and the new contract will also pay $8.75 per day for up to five days for each animal brought to the shelter by Roanoke County residents. This provision is being applied to each of the other jurisdictions. The SPCA has advised that it is conducting its own capital campaign and hopes to be in a new facility by mid-March. However, they do not plan to provide impoundment facilities at that location. Representatives from Roanoke City, Counties of Roanoke, Botetourt and Craig, and Town of Vinton are meeting with the City of Salem to determine a future course of action and consider an expansion of the City of Salem's facility. A separate contract will be negotiated for the next fiscal year, beginning July 1, 1999, and brought back to the Board during the upcoming budget process. He asked that the Board authorize the County Administrator to sign the new contract with the Roanoke Valley SPCA at a rate of $8.75 per day, retroactive to January 1, 1999. Supervisor Nickens moved to approve the staff recommendation. The motion carried by the following recorded vote: reading for January 26, 1999. The motion carried by the following recorded vote: AYES: Supervisors McNamara, Minnix, Harrison, Nickens, Johnson NAYS: None ABSENT: Supervisor McNamara 2. First reading of ordinance amending and reenacting portions of Chapter 5 Animals and Fowl, of the Roanoke County Code to increase the fees for boarding of animals. (John Chambliss. Assistant Administrator) Mr. Chambliss advised that this is the first reading of an ordinance to amend the Roanoke County Code to increase the fee paid for impounding an animal to $8.75 per day. This amendment is needed to pass through this cost increase to the owner of an animal who may retrieve it from the SPCA. The second reading and public hearing is scheduled for January 26, 1999. Supervisor Johnson moved to approve the first reading and set the second reading and public hearing for January 26, 1999. The motion carried by the following recorded vote: AYES: Supervisors McNamara, Minnix, Harrison, Nickens, Johnson NAYS: None ABSENT: Supervisor McNamara 3. First reading of ordinance to vacate a portion of the right-of-way of Longridge Drive. and for that right-of-way to be combined with and made a part of Parcel C-1 for stormwater management January 12, 1999 ~ ~ Hills Water System by agreements in 1978 and 1980, a provision in those agreements called for Well Lot #1 to revert to Thomas Brothers, Inc. if it ceased to be used by the County. Mr. Mahoney advised that the Utility Department is no longer using Well Lot #1 and it can be declared surplus, and should be conveyed back to Thomas, Ltd. Supervisor Harrison moved to approve the first reading and set the second reading for January 26, 1999. The motion carried by the following recorded vote: AYES: Supervisors McNamara, Minnix, Harrison, Nickens, Johnson NAYS: None ABSENT: Supervisor McNamara IN RE: SECOND READING OF ORDINANCES 1. Second reading of ordinance amending Chapter 2 of the Roanoke County Code. Administration by the addition of a new Article V, County Board Organization and Procedure, which establishes rules of organization and procedure for meetings of the Board of Supervisors. (Paul Mahoney. County Attorney) 0-011299-2 Mr. Mahoney advised that this ordinance has been revised to incorporate the comments of the Board from its work session held on December 15, 1998, and at its first reading on January 4, 1999. At Supervisor Nickens' suggestion and with the consensus of the Board, Section 2-119, Silence constitutes affirmative vote, and the words in Section 2-124 (e) January 12, 1999 2-119 Silence Constitutes Affirmative Vote 2-120 Decorum 2-121 Enforcement of Decorum 2-122 Persons Authorized to Be Within the Podium 2-123 Members May File Protests against Board Action 2-124 Ordinances, Resolutions, Motions and Contracts 2-125 Reports and Resolutions to Be Filed with Clerk 2-126 Adjournment 2-127 Creation of Committees, Boards and Commissions 2-128 Suspension and Amendment of these Rules SECTION 2-101. Authority. The Charter of the County of Roanoke (Section 3.09) provides that the Board of Supervisors may determine its own rules of procedure for meetings. The following set of rules shall be in effect upon their adoption by the Board and until such time as they are amended or new rules are adopted. SECTION 2-102. Regular Meetings. (a) All regular meetings of the Board shall be open to the public, unless closed pursuant to state law. (b) The Board shall hold regular meetings on such days as may be prescribed by resolution at the annual organizational meeting in January of each year, but which shall not be less frequent than once a month. (c) Any meeting of the Board may be adjourned to a later date and time, provided that no adjournment shall be for a longer period than until the next regular meeting. (d) All regular meetings of the Board shall be held in the Board Meeting Room of the County. (e) The Board may by resolution, when necessary, change the time and place of the regular meeting. The resolution shall set forth the circumstances necessitating such change. Such resolution shall be published once in the official newspaper(s) at least twenty-four (24) hours prior to the meeting to be held pursuant to the change. Twenty-four (24) hours prior to the meeting to be held pursuant to such change, the County Clerk shall give each Board member written notice, personally or by registered mail, of any change from the regular meeting days established by this section. (f) Except for properly-called executive sessions as permitted by state law, all regular meetings of the County Board and official committees of the Board shall be open to the media, freely subject to recording by radio, television and photography at any time, provided that such arrangements do not interfere with the orderly conduct of the meetings under such rules as the Board may prescribe. SECTION 2-103. Special Meetings. January 12, 1999 19 by any Board member to such amendment or correction, a majority vote of the Board shall be necessary for adoption of the correction or amendment. The Chair shall sign the adopted minutes. (c) The Clerk shall keep video or audio recordings of Board meetings for a period of five years after the date of that meeting. SECTION 2-107. Supervisor Order Book (a) A joumal of al[ proceedings of the Board shall be kept by the Clerk and shall be entered in a book constituting the official record of the Board. (b) The joumal of proceedings shall be open to public inspection, except for proceedings of executive or closed meetings, as permitted by state law. SECTION 2-108. The Presiding Officer Election and Duties. (a) The presiding officer of the Board shall be the Chair, who shall be elected at the first meeting in January of each year, by the Board members, from their membership. The Chair shall assume the duties of the presiding officer immediately following his election. (b) The Chair shall preserve strict order and decorum at all regular and special meetings of the Board and confine members in debates to the question under discussion. (c) The Chair shall state every question coming before the Board, announce the decision of the Board on all subjects and decide all questions of order, subject, however, to an appeal to the Board, in which event a majority vote of the Board shall govern and conclusively determine such question of order. (d) The Chair shall vote on all questions, his name being called last. (e) The Board members shall elect a Vice Chair from its membership at the first meeting in January of each year, who shall preside in the absence of the Chair. (f) During the absence of the Chair, the Vice Chair shall discharge the duties and exercise the powers and authority of the Chair. In the absence of the Vice Chair, the Chair shall appoint any member of the Board to preside in his absence. The Board member so chosen shall discharge the duties and exercise the powers and authority of the Chair. The member of the Board presiding, whether he be the Vice Chair or a member of the Board appointed by the Chair, shall vote on all questions before the Board during the time he is presiding. SECTION 2-109. Call to Order -Presiding Officer. (a) The Chair of the Board, or in his absence, the Vice Chair, shall take the chair precisely at the hour appointed for the meeting, and shall immediately call the Board to order. (b) In the absence of the Chair or the Vice Chair, the County Administrator, shall call the Board to order, whereupon a temporary Chair shall be elected by the members of the Board then Adjournment SECTION 2-114. Agenda. (a) The Chairman of the Board and the County Administrator shall establish the agenda for each meeting, arrange a list of the matters to be considered according to the Order of Business, and shall see that all items are properly coordinated and prepared. All reports, communications, ordinances, resolutions, action items, contract documents, or other matters to be submitted to the Board will be prepared by the appropriate department and reviewed and approved by the County Administrator. The Finance Director, or his/her designee, shall review all matters for their fiscal impact, and certify the sufficiency of funds or recommend a source of supplemental appropriation. Ordinances, resolutions, contract documents or other matters requiring action by the County Attorney shall be submitted to the County Attomey, or his/her designee, for preparation or review, as necessary. The Clerk to the Board shall assist in the preparation of the agenda and shall furnish each member of the Board, the County Administrator and the County Attorney with a copy of the same at least twenty-four (24) hours prior to the Board meeting and as far in advance of the meeting as time for preparation will permit. (b) After distribution of the agenda, matters requiring the Board's immediate attention shall be presented to the Board, as requested by the County Administrator or the County Attorney. (c) The agenda shall provide a time when any Board member may bring before the Board any business that he feels should be deliberated upon by the Board. These matters need not be specifically listed on the agenda, but formal action on such matters shall be deferred until the next Board meeting, except that immediate action may be taken upon the unanimous consent of all members of the Board. SECTION 2-115. Rules of Debate. (a) The Chair or Vice Chair or such other member of the Board as may be presiding may move and debate from the chair, subject only to such limitations of debate as are by these rules imposed on all members and shall not be deprived of any of the rights and privileges of a Board member by reason of acting as the presiding officer. (b) Every member desiring to speak shall address the Chair, and, upon recognition by the presiding officer, shall confine himself to the question under debate, avoiding all personalities and indecorous language. (c) A member, once recognized, shall not be interrupted when speaking unless it is to be called to order, or as herein otherwise provided. If a member, while speaking, be called to order, he shall cease speaking until the question of order be determined, and, if in order, he shall be permitted to proceed. (d) The Board member moving the adoption of an ordinance or resolution shall have the privilege of closing the debate. (e) When any motion, resolution, or ordinance has been once acted upon the Board, it cannot be considered again at the same meeting except by a motion to reconsider. Any action of the Board, including final action on applications for changes in land use classifications, motions to (c) No person, other than the Board and the person having the floor, shall be permitted to enter into any discussion, either directly or through a member of the Board, without the permission of the presiding officer. (d) No question shall be asked a Board member except through the presiding officer. SECTION 2-119. Decorum. (a) While the. Board is in session, the members must preserve order and decorum, and a member shall neither, by conversation or otherwise, delay or interrupt the proceedings or the peace of the Board or disturb any member while speaking or refuse to obey the orders of the Board or its presiding officer, except as otherwise herein provided. (b) Any person making personal or impertinent, or slanderous remarks or who shall become boisterous while addressing the Board shall be forthwith, by the presiding officer, barred from further audience before the Board, unless permission to continue be granted by a majority vote of the Board. SECTION 2-120. Enforcement of Decorum. (a) The Chief of Police, or such member or members of the Police Department as he may designate, may be called upon to act as Sergeant-at-Arms of the Board meetings. He, or they, shall carry out all orders and instructions given by the presiding officer for the purpose of maintaining order and decorum at the Board meeting. (b) Upon instructions of the presiding officer, it shall be the duty of the Sergeant-at-Arms, or any of them present, to place any person who violates the order and decorum of the meeting under arrest, and cause him to be prosecuted under the provisions of this Code, the complaint to be signed by the presiding officer.. SECTION 2-121. Persons Authorized to Be within the Podium. No person, except County officials, their representatives and newspaper, radio, and television reporters, shall be permitted within the area in front of the podium without the express consent of the Board. SECTION 2-122. Members May File Protests against Board Action. Any Board member shall .have the right to have the reasons for his dissent from, or protest against, any action of the Board entered in the minutes. SECTION 2-123. Ordinances, Resolutions, Motions and Contracts. (a) An enacted ordinance is a legislative act prescribing general, uniform, and permanent rules of conduct relating to the governmental affairs of the County. Board action shall be taken by ordinance when required bylaw, or to prescribe permanent rules of conduct which continue in force until repealed, or where such conduct is enforced by penalty. An enacted resolution is an -, "present." (k) In the event of a tie in votes on any motion, due to an absence of a Board member, consideration of the motion shall be carried over until the next regular meeting. In the event of a tie vote on any motion due to an abstention, the motion shall be considered to have been defeated. (I) Upon passage, a number shall be assigned to each ordinance or resolution by the Clerk. (m) When passed by the Board, all ordinances and resolutions shall be attested by the Clerk; and it shall be immediately filed and thereafter preserved in the office of the Clerk. (n) Any member of the County Board may request the County Administrator or County Attorney to have prepared proposed ordinance(s) with such ordinance(s) to be placed on the agenda of the next scheduled Board meeting, provided the ordinance(s) can be drafted and distributed to members of the Board in accordance with time schedules set forth in Section (g) of these rules. (o) Any member of the County Board may request written legal opinions, relating to County business, from the County Attorney. (p) The County Attorney shall forthwith cause to have distributed the subject ordinance or written legal opinion to all members of the Board so that all members of the Board may be fully informed of the status of County affairs. (q) Any member of the Board may, for purposes of inquiry, request verbal opinion or advice on County legal matters directly from the County Attorney. SECTION 2-124. Reports and Resolutions to Be filed with Clerk. All reports and resolutions shall be filed with the Clerk and entered in the minutes. SECTION 2-125. Adjournment. A motion to adjourn shall always be in order and decided without debate. SECTION 2-126. Creation of Committees, Boards and Commissions. (a) The Board may create committees, boards, and commissions to assist in the conduct of the operation of the County government with such duties as the Board may specify not inconsistent with the County Charter or County Code. (b) Membership and selection of members shall be as provided by the Board if not specified by the County Charter or County Code. (c) Any committee, board, or commission so created shall cease to exist upon the accomplishment of the special purpose for which it was created, or when abolished by a majority vote of the Board. the staff on using the contract. Supervisor Nickens advised that he would be agreeable to the lessening of the restriction on the voucher amount but not on the purchases over $15,000, and felt that perhaps a work session on January 26, 1998 on this item would be worthwhile. Supervisors Minnix and Harrison agreed that a work session could be helpful. Supervisor Nickens moved to adopt Alternative #3 (voucher system $0- $1,000; phone quotes $1,000-$5,000; written quotes $5,000-$15,000; over $15,000- BID/RFP. The motion resulted in a tie recorded vote: AYES: Supervisors Nickens, Johnson NAYS: Supervisor Minnix, Harrison ABSENT: Supervisor McNamara Chairman Johnson advised that due to the tie vote, this item was continued until the January 26, 1999 meeting, and that a work session be scheduled at that meeting also. 3. Second reading of ordinance authori2ing lease of an existing dwelling and 10.40 acres, located at Spring Hollow Reservoir. (Paul Mahoney, County Attornevl 0-011299-3 Mr. Mahoney advised that this is the second reading of the ordinance to lease the dwelling and real estate to Carrie Smith and Lauren Tuttle. There was following recorded vote: AYES: Supervisors Minnix, Harrison, Nickens, Johnson NAYS: None ABSENT: Supervisor McNamara IN RE: APPOINTMENTS 1. Roanoke Regional Airport Commission Supervisor Johnson nominated Arthur M. Whittaker, Sr. to serve another four-year term which will expire February 10, 2003. 2. Task Force for Senior and Physically Challenged Citizens Supervisors Nickens reminded that there are three vacancies on this committee and all districts are not being represented. IN RE: CONSENT AGENDA R-011299-4: R-011299-4.a; R-011299-4.di R-011299-4.e; R-011299-4.f; R-011299-4.1 Supervisor Harrison asked that a letter of appreciation be sent from him and Mr. Hodge to James M. Carroll, Jr. and Theresa Ann Carroll in appreciation of their donating a storm drainage easement to the County. Supervisor Minnix also asked that a letter of appreciation be sent to William E. Ray, Jr. and Judy M. Ray for their donation of a sanitary sewer and water easement. Supervisor Minnix moved to adopt the Consent Resolution. The motion carried by the following recorded vote: 9. Acceptance of Willingham Drive into the Virginia Department of Transportation Secondary System. 10. Appropriation for 1999 Roanoke Regional Chamber of Commerce Membership Dues. 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 Minnix to adopt the Consent Resolution, and carried by the following recorded vote: AYES: Supervisors Minnix, Harrison, Nickens, Johnson NAYS: None ABSENT: Supervisor McNamara RESOLUTION 011299-4.a REQUESTING THE DIRECTOR OF THE VIRGINIA DEPARTMENT OF CONSERVATION AND RECREATION TO DESIGNATE VINYARD PARK AS A PUBLIC RECREATION AREA AND TO RECOMMEND TO THE COMMONWEALTH TRANSPORTATION BOARD THAT RECREATIONAL ACCESS FUNDS BE APPROVED FOR THIS PROJECT. WHEREAS, Vinyard Park is being developed by the Roanoke County Department of Parks and Recreation as a recreational facility serving the residents of Roanoke County; and WHEREAS, the facility is in need of adequate access; and WHEREAS, the procedure governing the allocation of recreational access funds as set forth in Section 33.1-223 of the Code of Vir_ inia requires joint action by the Director of the Department of Conservation and Recreation and the Commonwealth Transportation Board; and WHEREAS, a statement of policy agreed upon between the said Director and Board approves the use of such funds for the construction of access roads to publicly- owned recreational areas; and WHEREAS, it appears to the Board that all requirements have been met to permit the Director of the Department of Conservation and Recreation to designate Vinyard Park as a public recreational facility and further permit the Commonwealth Transportation Board to provide funds for access to this public recreation area in accordance with Section 33.1-223 of the Code of Vir_ iq nia; and WHEREAS, the right of way of the proposed access road is provided by the County of Roanoke at no cost to the Recreational Access Fund; and WHEREAS, the Board acknowledges that, pursuant to the provisions of January 12, 1999 ~~ __- Yeas: Supervisors Minnix. Harrison. Nickens. Johnson Nays: None Absent: Supervisor McNamara RESOLUTION 011299-4.e REQUESTING ACCEPTANCE OF APRICOT TRAIL, JORDAN CIRCLE, CHADWICK CIRCLE AND TWIN VIEWS COURT INTO THE VIRGINIA DEPARTMENT OF TRANSPORTATION SECONDARY SYSTEM WHEREAS, the streets described on the attached Additions Form SR-5(a), fully incorporated herein by reference, are shown on plats recorded in the Clerk's Office of the Circuit Court of Roanoke County, and WHEREAS, the Resident Engineer for the Virginia Department of Transportation has advised this Board the streets meet the requirements established by the Subdivision Street Requirements of the Virginia Department of Transportation, and NOW, THEREFORE, BE IT RESOLVED, this Board requests the Virginia Department of Transportation to add the streets described on the attached Additions Form SR-5(A) to the secondary system of state highways, pursuant to §33.1-229, Code of Virginia, and the Department's Subdivision Street Requirements. and BE IT FURTHER RESOLVED, this Board guarantees a clear and unrestricted right-of-way, as described, and any necessary easements for cuts, fills and drainage, and BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportation. Recorded Vote Moved By: Supervisor Minnix Seconded By: None Required Yeas: Supervisors Minnix. Harrison. Nickens Johnson Nays: None Absent: Supervisor McNamara RESOLUTION 011299-4.f REQUESTING ACCEPTANCE OF AN EXTENSION OF MEADOW CREEK DRIVE INTO THE VIRGINIA DEPARTMENT OF TRANSPORTATION SECONDARY SYSTEM WHEREAS, the streets described on the attached Additions Form SR-5(a), fully incorporated herein by reference, are shown on plats recorded in the Clerk's Office of the Circuit Court of Roanoke County, and WHEREAS, the Resident Engineer for the Virginia Department of Transportation has advised this Board the streets meet the requirements established by the Subdivision Street Requirements of the Virginia Department of Transportation, and NOW, THEREFORE, BE IT RESOLVED, this Board requests the Virginia January 12, 1999 ~~~ IN RE: REQUESTS FOR WORK SESSIONS It was the consensus of the Board to set a work session on the amendments to the procurement code at the January 26, 1999 meeting. IN RE: REPORTS Supervisor Johnson moved to receive and file the following reports. The motion carried by a unanimous voice vote with Supervisor McNamara absent. 1. General Fund Unappropriated Balance 2. Capital Fund Unappropriated Balance 3. Board Contingency Fund 4. Future School Capital Reserve 5. Accounts Paid -November 1998 6. Statement of Revenues and Expenditures for the month ended November 30. 1998. IN RE: EXECUTIVE SESSION At 4:00 p.m., Supervisor Johnson moved to go into Executive Session following the work sessions pursuant to the Code of Virginia Section 2.1-344 A.(3) acquisition and exchange of real estate for public purposes; and Section 2.1-344 A (3) acquisition of real property for public purposes. The motion carried by the following recorded vote: January 12, 1999 discussion of the criteria for using CORTRAN. He also advised that the task force feels that no further studies on transportation should be done since there is a great deal of information currently available. 2. Report from the Information Technology (1T) Team The work session was held from 5:00 p.m. until 6:00 p. m. Assistant Administrator Don Myers and Mr. Hodge made general comments and the following presentations were made: Steve McGraw, Training and Education; Arnold Covey, Projects; Dr. Jane James, School Projects; and Craig Hatmaker, Year 2000. IN RE: CERTIFICATION RESOLUTION At 7:00 p.m., Supervisor Johnson moved to return to open session and adopt the certification resolution. The motion carried by the following recorded vote: AYES: Supervisors Minnix, Harrison, Nickens, Johnson NAYS: None ABSENT: Supervisor McNamara RESOLUTION 011299-5 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 member's knowledge: January 12, 1999 Z9 I The following citizens spoke in favor of adopting the Community Plan: (1) Dr. Rupert Cutler, Executive Director, Western Virginia Land Trust; (2) Elizabeth Belcher, 5998 Grandin Road Extension, Coordinator for Roanoke Valley Greenways; (3) Charles Blankenship, 5215 Sugarloaf Drive, Chairman, Virginia Urban Forestry Council; (4) Laura Rotegard, 400 BB&T Building, Asheville, Community Planner for Blue Ridge Parkway; and (5) Robert Egbert, 3571 Bradshaw Road, who has been involved in the process since the beginning. Mr. Steve Strauss,. 5100 Bernard Drive, representing the Roanoke Regional Homebuilders Association, advised that the RRHA does not feel that the Community Plan is ready for adoption at this time. He described three sections of the Plan related to economic development which they think needs further work. Supervisor Johnson moved to adopt the ordinance. The motion carried by the following recorded vote: AYES: Supervisors Minnix, Harrison, Nickens, Johnson NAYS: None ABSENT: Supervisor McNamara ORDINANCE 011299-6 RECOMMENDING THE ADOPTION OF A NEW COMMUNITY PLAN FOR ROANOKE COUNTY VIRGINIA WHEREAS, Roanoke County, Virginia, has a long and successful history of community planning that has emphasized citizen involvement and participation; and, WHEREAS, Section 15.2-2223 of the Code of Virginia requires that the Planning Commission of every jurisdiction shall prepare and recommend a comprehensive (Community) plan for the physical development of their jurisdiction; and WHEREAS, in 1995 Roanoke County began the process of preparing and adopting a new Community Plan to help guide Roanoke County's growth and decision- January 12, 1999 NAYS: None ABSENT: Supervisor McNamara IN RE: NEW BUSINESS Chairman Johnson advised that the following item was being added to the agenda without objection from the Board members. 1. Resolution approving an option to purchase agreement with Salem Office Supply. Inc. for property located at 400 East Main Street, across from the Roanoke County Courthouse, in Salem Virginia, to permit study and inspection for use as additional .office and storage space. (John Chambliss. Assistant Administrator) R-011299-7 Mr. Chambliss advised that this is a resolution to agree to purchase real estate from Salem Office Supply, Inc. in the City of Salem across from the County Courthouse. The negotiated purchase price is $325,000 with option fee of $3,000. He advised that paragraph 3 of the resolution related to appropriating funds should be deleted because existing funds will be used to pay for the option. He advised that development plans will be continued and brought back to the Board at a later time. Supervisor Harrison moved to approve the first reading of the item, and Chairman Johnson restated the motion to approve the amended resolution. Supervisor Harrison moved to approve the amended resolution. The motion January 12, 1999 43 approved as to form by the County Attorney. ~, . ~.3. That this resolution shall be effective on and from the date of its adoption. On motion of Supervisor Harrison to adopt the revised resolution, and carried by the following recorded vofe: AYES: Supervisors Minnix, Harrison, Nickens, Johnson NAYS: None ABSENT: Supervisor McNamara IN RE: REPORTS AND INQUIRIES OF BOARD MEMBERS Supervisor Minnix: (1) He advised that he will be unable to attend the Virginia Association of CountiesNirginia Municipal League Legislative Day to be held February 11, 1999 in Richmond. (2) He advised that he has received calls from citizens about getting their private roads into the State System and asked Arnold Covey to explain the procedure. Mr. Covey addressed the Board on this subject. Supervisor Johnson advised that he has also received calls on this subject. (3) He asked for the status of the problem with property in Back Creek near the Red Hill Baptist Church where the top soil has been removed causing problems. Mr. Covey responded that a stop work order and a fine have been issued, but no court date has been set. Supervisor Harrison: (1) He advised that he read an article in the newspaper containing comments made by City of Roanoke Mayor Bowers suggesting that Roanoke County should be providing more stormwater relief. He suggested that this topic be brought up at next joint meeting with the City of Roanoke. Supervisor Nickens: (1) He advised that a citizen called the Roanoke Valley r ~z AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON THE 9TH DAY OF FEBRUARY 1999, ADOPTED THE FOLLOWING: RESOLUTION 020999-5.a REQUESTING ACCEPTANCE OF LONGRIDGE DRIVE AND LONGRIDGE CIRCLE INTO THE VIRGINIA DEPARTMENT OF TRANSPORTATION SECONDARY SYSTEM. WHEREAS, the streets described on the attached Additions Form SR-5(A), fully incorporated herein by reference, are shown on plats recorded in the Clerk's Office of the Circuit Court of Roanoke County, and WHEREAS, the Resident Engineer for the Virginia Department of Transportation has advised this Board the streets meet the requirements established by the Subdivision Street Requirements of the Virginia Department of Transportation, and NOW, THEREFORE, BE IT RESOLVED, this Board of Supervisors of Roanoke County, Virginia, requests the Virginia Department of Transportation to add the streets described on the attached Additions Form SR-5(A) to the secondary system of state highways, pursuant to §33.1-229, Code of Virginia, and the Department's Subdivision Street Requirements, and BE IT FURTHER RESOLVED, that this Board of Supervisors of Roanoke County, Virginia, guarantees a clear and unrestricted right-of-way, as described, and any necessary easements for cuts, fills and drainage, 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 McNamara Minnix, Harrison. Nickens. Johnson Nays: None A Copy Teste: Brenda J. olton, CMC Deputy Clerk to the Board of Supervisors cc: File Arnold Covey, Director, Community Development Virginia Department of Transportation c 3 O `o U c m L ~ G1 ~ ¢ O ~ 1~ ~ ~ = O m R `o E L a C c O o U d m L E ~• 2 O ~, c CS C O ni __ ^ ~ >r b ~ O Q ~ "-~ e •rl d Q y O ~~ Q d a .~ ~ ~ 4J `o bA Q v b .~ ~ ~ >a ~ ~ bD fn O ~ a ~ ~ c ~ ~ m s > N t ~ O ~ 7 ~ ~ O L ~ V ~ =q n7 Q < Z .~ ~ > c N y D t C t/ , } C L H ~., 2 E ~ v ~ ~ O n a ~ ~ ~ J C T 6 M O ~ M ~ U O p O a 0 a Z U n 3 ~ ~ O O if'1 ~ 'b a1 ~ N ~ 5 ~ •r ,u ~" m a ~+ Q m a m a m a ~ a ~ m ~ ~ o . ~ a. a. a ~ a d W 4J i CSi ~ Q b i r--~ • ~+ ~ Z 1 cn .. Q a •. c I ~ ro 3 3 0 c n 0 0 0 0 i v q o ~n ~ G o ~ 'C • r-I a1 ~ a i y.l \ ~ 01 ~O ° ~ U v1 U ~ < ~ ~ ^- v o U ~ > b ~ ~„J + ! ~ GO •+ ~ ~ ~ +~ +~ m m m N ~ C -'~ o O G ~~ m D m ~ m D ~ O O U1 JJ $ ,L ~ ~ Fi ~ d m ' ~+ ~ ~ ~ 2S ~ b a ~ ~ ~ ~ m F ~ ~ a FF a o FF d e ~ a b c a d u. c r a a ~ o r o a ~i o r- a ~i p r a ti c r ~ ~i o r n. ~i r n. OJ •rl N ~ ~ Q ~ U ~ b •~ ~ R+ a° ~° Z ~ N' t7 f V1 m n ~.° f~' 1 I i S o i 3 ~ 0 U a c 0 o r Z ~ S ~ _ < t j ~ O ` ~ rd o tt a y ~ a F p a 5 r- $ U ~' ti ~ y. v U L L L V E C w n_ ~ ~ ~ n o ~ ~~ ,~' NOR TIC LONGRIDGE SUBDIVISION Acceptance of Longridge Drive and Longridge Circle into the Virginia Department of Transportation Secondary System ROANOI~E CDtINTY DEPARTMENT OF COMMUNITY DEYELDPMENfi 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: February 9, 1999 AGENDA ITEM: Acceptance of Longridge Drive and Longridge Circle into the Virginia Department of Transportation Secondary System. COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The petitioners, Frank D. Porter III and Beverly V. Porter, the developers of Longridge Subdivision, request that the Board of Supervisors approve a resolution to the Virginia Department of Transportation requesting that they accept 0.33 miles of Longridge Drive, from the west cul-de-sac to the east intersection with Sugarloaf Mountain Road, 0.10 miles of Longridge Circle, from its north cul-de-sac to the south intersection with Longridge Drive. The staff has inspected this road with representatives of the Virginia Department of Transportation and find the road is acceptable. FISCAL IMPACT: No County funding is required. STAFF RECOMMENDATION: County staff recommends that the Board of Supervisors approve a resolution to VDOT requesting that they accept Longridge Drive and Longridge Circle into the Secondary Road System. 1 c SUBMITTED BY: Arnold Covey, Director of Community Developm ACTION Approved ()Motion by: Denied ( ) Received ( ) Referred ( ) To ( ) APPROVED BY: ~~ ~~~ Elmer C. Hodge County Administrator VOTE No Yes Abs Harrison Johnson McNamara Minnix Nickens 2 ~' - ~ RESOLUTION AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON THE 9TH DAY OF FEBRUARY 1999, ADOPTED THE FOLLOWING: RESOLUTION REQUESTING ACCEPTANCE OF LONGRIDGE DRIVE AND LONGRIDGE CIRCLE INTO THE VIRGINIA DEPARTMENT OF TRANSPORTATION SECONDARY SYSTEM. WHEREAS, the streets described on the attached Additions Form SR-5(A), fully incorporated herein by reference, are shown on plats recorded in the Clerk's Office of the Circuit Court of Roanoke County, and WHEREAS, the Resident Engineer for the Virginia Department of Transportation has advised this Board the streets meet the requirements established by the Subdivision Street Requirements of the Virginia Department of Transportation, and NOW, THEREFORE, BE IT RESOLVED, this Board of Supervisors of Roanoke County, Virginia, requests the Virginia Department of Transportation to add the streets described on the attached Additions Form SR-5(A) to the secondary system of state highways, pursuant to §33.1-229, Code of Virginia, and the Department's Subdivision Street Requirements, and BE IT FURTHER RESOLVED, that this Board of Supervisors of Roanoke County, Virginia, guarantees a clear and unrestricted right-of-way, as described, and any necessary easements for cuts, fills and drainage, 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: a Copy Teste: Moved by: _ Seconded by: Yeas Nays: Mary Allen, Board Clerk Roanoke County Board of Supervisors c: Arnold Covey, Director, Community Development Virginia Department of Transportation File c 0 `o U c m E t ~ N ~ ¢ O ~ C 3 ro L ~ m C 0 m r V1 Q G e O p U d ~ _ m ~ L E ... ~ o ~s '- ~ ' __ ~ v a Q ~ O 3 ~ d Q 5 N n „~ O ~ 'd O ~ p a °. ~ ~ ~ N `o OD Q v 'LS .,~ ~ ~ ~ (n ~ O _~ ~ ~ ~ 0 o c ~ ~ m s ~ L ~ 0 0 }- ~ O L c~c U C Q < Z ~ ~ N ~ ~ 0 K C r c i ~ :. _° E v L, ~ ~ I ~ m c a ~ M O M v ~ ~. ~ < U O p O m 8 0 r 2 n 3 b ~ rL ~ ~ O ~n ~n b ~ ~ ~ ~ ~ ^- ~ •~ m o JJ o a S-i Q m a m a m a u s a o a a a a a a a w a1 c ~ c ,ty ~ '"~ ~ ~ ,~ ~ ~ ~ ~ ~ v ~ ~ ~ a ~ ro ~ 3 ~ ~ ~ ~ ~ ' C C V7 3 p p O O ~ ?S o I ~ G ~ 'n b ~ •~ ~ rn ~ ~ ~ a ~ u ~n u ~ < ~ v -- v o g !A ~"'~ ~ ~ ~ ~ n ~ o m m N C ~ m m o ~ 3 "~ o ''~ o o° o a o o c ~ a a a ~ d m ~ +~ cn ~ ~ ~ ~ 25 b n b v b 'a H ro W ¢ ~ ¢ s ~ Q Q ¢ ' F F ~ o ~ a F b a ~ a ~ o F b p `c - u b LL c H a LL b li o H d ti o F- d ti o H d tL o F- a LL c r a ~i t- a. m ~ C # 5 z • ~+ v L ~ Q ~ t C ~ U L b h b0 b ~ t # b Z ~ "^' G ~ ° a ~ Q Z r. N' f7 f H m N v 0 C Z w x U LL Q Z U LL }~- G W U _.~._'' ~~ ~'O~ ~' NORTH LONGRIDGE SUBDIVISION Acceptance of Longridge Drive and Longridge Circle into the Virginia Department of Transportation Secondary System ROANOKE COUNTY DEPARTMENT OF COMMUNITY D~'YE~OPMENT ~" ACTION NO. ITEM NO. A-020999-5 . b AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: February 9, 1999 AGENDA ITEM: Donation of sanitary sewer easements on Lots 4, 5, 6, and 7, in Nottingham Park Subdivision, to the Board of Supervisors of Roanoke County COUNTY ADMII~TISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: This consent agenda item involves acceptance of the following easements conveyed to the Board of Supervisors for sanitary sewer purposes, in connection with finalizing portions of the sanitary sewer system for development of Nottingham Park Subdivision, in the Windsor Hills Magisterial District of the County of Roanoke: a) Donation of sanitary sewer easements, twenty feet (20') in width, on Lots 4, 5, 6 and 7, Nottingham Park Subdivision, from Triangle Developers, Inc., a Virginia corporation, (Deed Book 1469, page 905; Tax Map Nos. 76.03-10-4, 76.03-10-6, 76.03-10-7), and from Jeffrey C. Ferguson and Teresa L. Ferguson, husband and wife, as to Lot 5, (Deed Book 1501, page 488; Tax Map No. 76.03-10-5), as shown on a plat prepared by Balzer and Associates, Inc., dated September 14, 1995, a copy of which is attached hereto. The location and dimensions of these easements have been reviewed and approved by the County's engineering staff. STAFF RECOMMENDATION: Staff recommends acceptance of this easement. County Attorney ~'' ------------------------------------------------------------------------------------------------------------------ ACTION VOTE No Yes Abs Approved (x) Motion by: Bob L. Johnson to approve Johnson _ x _ Denied () Harrison _ x Received () McNamara- x Referred () Minnix _ x _ To () Nickens _ x cc: File Arnold Covey, Director, Community Development Gary Robertson, Director, Utility John W. Birckhead, Director, Real Estate Assessment Paul M. Mahoney, County Attorney Respectfully submitted, se~e~a CURVE . C l I~AD. ~ ~• 00 ARC 54.89 raN. z9. 9R CHORD sz.64 l3FS)R.~ S 60°86.44"W CURVE C2 DELTA ~ SO ° QS' 33" l?AD.: .53. Ao ARC ~ 48.08 TAU : 2.5.70 l~•nR. SOS°/7'tiG"W CURVE C3 DELTA: S/° /9' 07" RAD : zs. 00 ~r~c: 22.39 rAN. ~ /z. of Cl-IORD ~?/ ~'S C~E,~1R.: N07°.54'3/"E CURVE C 4 I~LTA : 68 ° 40.27'" /~4D 25. Gb ARC: 29.96 rAN.: /~ oe CI~oRD: 28.20 /3E/IR' N67°S4'21'E CURVE CS DELTA: 21 ° l9' 3~i" lL4D ~ 288. 72 ARC: 96.30 rA,v.: 48.7 / CNO/70 9S.7~i LiE4R~ NG7°as•zr'w CURVE C6 pELTA: 23° lO' 20" /3AD.: 258. 72 ARCS loti.63 rAU.: .53- 04 CHQ'?D 103.92 ,C3~FAR /l/ti4°80'40"W S 73° 37 0 ,y4.3g1 -I I ~ ~ 1~ 8T I Q I O I `~ I ~ N ~ ~ 12 lop ~ I ~ i~ ~ ~~' W -I__ ~ ~Ew ~ ~ I I PRI VATE~1- Q ~ \ ~ .'7 - - I 1~ 56 ° 1 0 ti. _a I~ Q - -' ~ I 1 I ~~ I ~ / ~ Ihl ~~ N I ~ / I 1~ / INI I~Q' ~ I ~ ~ I I to ~ , , 1; I I ~ I ~ ~ I ~,BLIC I L~ I: P 1 ZO'S.S.E. I cores: 1~ I ~ ~ J t 1. OWNER A~RECIJKD ~ TRIANGLE DEVELOPERS, /NC. ~ I ~ ~ in r r~ ~ I 2. LECi4L REFERENCE : DEED BOOK /y69 L?~GE 9// ~VjF 3. TAX MAP NUM.BE?: `^ t 7.03-y-23 i ~ 76. o3-ti•2ti R4RCAL A W~~ /i. NO T/TLE RER'12T FU/2///SHED Q' ~ S PROFL~RTY lS /N FE.M.A. ~~ ~ DEFI//ET~ UNSHfIlDEL7 ~. ZONE X 30'M./3.L.~ ~~ /S' P. U. E.~ ~ h `~' ~ ~ ~~ 3 M (`7 Q Q 'i ~~ ' =~ ~' EX/ST/.t/G S/GHT C6 ~ ' ~' CS D/STANCE E'SMT SPRI/vG ME:9DOl~c/ DRIVE SO' ~/w F.4SEMENT PLAT FOR ~N~ti T1 ?lAl \I GL E DEVELOPERS, /IlI C. o~~~~''TH °~'~r~ SHOWING NEW z0' PUL3L/C 341V/TA~t Y SEWER EASEMENT ~'~' ~ ,,,{~ ,/ ~ G' TH/ZOUGH .COTS 4 S, 8 C'7 , AND NEW IO' P?IVAT~ SRS/V 7/A?Y SEWER F.~4SEMENT 2 ~ JOHN R. McADEN a 'Tf//ZOUGH L.OT ~ ~ NOTT/NG/~G4M PARK PLAT BOOK /7 PAGE /2'4 {al ~~30R H~~T~14A/OKET V~?G/ ~A T•,Z/CT SEPTEML3ER /~/, /9RS JOB NUML~ER 8902/ -l ,COT 9 i30•M.3.L. / ~-~/ \ ,3'f?~J' ..., Ex /S rl,vG 30' D. E. ~' S.S.E. F ~ ~ J ^ l o ,N) ~~ .~ I~ p O I$ a v No. 002002 ~~,r 9-i4-95 ~, .~ - 9~IJ c r ro V Fi~O •PLANNERS•ARCHITECTS•ENGINEERS•SURVEYORS• 1208 CORPORATE CIRCLE, ROANOKE, VIRGINIA 772-9580 i A-020999-5. c ACTION NO. ~ f ITEM NUMBER: ~'~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA AT THE ROANOKE COUNTY ADMINISTRATIVE CENTER MEETING DATE: February 9, 1999 AGENDA ITEM: Request to authorize ordering of police vehicles under the current state contract for delivery after 07/01/99. COUNTY ADMINISTRATOR'S COMMENTS: ,~.~ BACKGROUND: The Police Department will replace 10 police vehicles because of high mileage and mechanical condition making them no longer suitable for police service. The total cost is $224,280 with a cost per vehicle of $22,428. The state contract for police vehicles expires on April 1, 1999. To avoid an anticipated increase in cost per unit, the order needs to be placed prior to the expiration of the current state contract. Over the past six years, the Boazd has approved this action to minimize expenditures. STJMMARY OF INFORMATION: Board approval is required to encumber next year's funds during this fiscal year. The requested encumbrance is within the Department's target budget allocation. FISCAL IMPACT: None. ~~ .V r- y STAFF RECOMMENDATION: The staff recommends the approval of the funding commitment to facilitate the purchase of vehicles. SUBMITTED BY: ~~~ 7. R. Lavinder "~' Chief of Police APPRO D: Elmer C. Hodge County Administrator ------------------------------------------------------------------------------------------------------------------ ACTION VOTE No Yes Abs Approved (x) Motion by: Bob L. Johnson to approve Johnson _ x Denied () Harrison _ x Received () McNamara- x _ Referred () Minnix _ x _ To () Nickens _ x cc: File J. R. Lavinder, Chief of Police Diane D. Hyatt, Director, Finance A-020999-5.d ACTION NO. ITEM NO. ~- S AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER dIEETING DATE: February 9, 1999 AGENDA ITEM: Donation of storm drainage easement on property owned by Nora M. Evers (Tax Map No. 44.02-01-47) to the Board of Supervisors of Roanoke County COUNTY ADMINISTRATOR'S COMMENTS: This consent agenda item involves acceptance of the following easement conveyed to the Board of Supervisors for storm drainage purposes, in connection with the Revenue Sharing Program for Wildwood Road in the Catawba District of the County of Roanoke: a) Donation of storm drainage easement, of variable width, from Nora M. Evers, property owner (Tax Map No. 44.02-01-47) as shown on a plat prepared by Lumsden Associates, P.C., dated June 1, 1998, a copy of which is attached hereto as Exhibit A. The location and dimensions of this easement have been reviewed and approved by the County's engineering staff. Staff recommends acceptance of this easement. U61,VIITTED BY: APPROVED BY: E~--~.~ Arnold Covey, Director ~ Elmer C. Hodge Department of Community De elopment County Administrator ~^ ACTION Approved (x) Motion by: Bob L. Johnson to approve Denied ( ) Received ( ) Referred ( ) To ( 1 cc: File Arnold Covey, Director, Community Development Gary Robertson, Director, Utility Paul M. Mahoney, County Attorney VOTE No Yes Abs Johnson _ x Harrison _ x _ McNamara- x _ Minnix _ x Nickens x 2 0~ `P~ ~~~ k~\~ ~Q~ ~ h~' \ ~~ 4' ~I• ~~, "' ~ a h~a. o ~~ ~~: ~o t o e`O ~~~~ QQ Q f~ d° N h ~' h ~~ ~ N ~Do 03' 6 r TAX # 44, 02-1- 42 PkAPE~LTY OF bEGA N. PAbMERJ q.P~.1328 PG. 60 ,EXi81'• ~' ~o}5°I'Z'00''W,~ 16~•76~ f~~~oa~ ( GR~~ (NA 7.5'-i~ NEW f5' ~ ~tZA f NAGE EA6EMEN ~', ~• ~° -~ s Z q ~~ _~ x m ~ ~Tx --o -J'-~ ~ .mot, 2 # ~ o `3° ~~ ~~ ~Da~ =a -m` a, a' m .~ ~ ~, 7,5` .~ i ° b 50 ° 00' 26"E, 79. D 't Y J' ~" gyp` ~ rAX ~44.OT-t-47 f PtZOPEIL~Y OF VOILA M. EVEKl 9.9. I D52 P[I. tt6 PARG6b I ~a ~~h• o ~~`~, ~~ a~oti ~~~ r ~~u 1 n,l E, 100.00 ~~ r ~~~. . yP~1 ~aQ~,n~~u ~\ NOTES: 1. THIS PLAT WAS PREPARED WITHOUT THE BENEFIT OF A CURRENT TITLE REPORT, 2, LEGAL REFERENCE - D.B.. 1052 PG. 116 3. THIS PLAT BASED ON EXISTING RECORDS AND CURRENT FIELD SURVEY LOCATING THE DRAINAGE BASEMENT. 4, THE INTENT OF THIS PLAT IS TO GRANT TLLE NEW DRAINAGE EASMENT TO'.THE EXISTING NATURAL, WATERCOURSE.. VINCENT K. U rLu LL~ ,a~sB '1~ o.~_.a~4~'Q PLAT SHOWING NSW 15''.~URA~NAGS EASSMSNT BEING GRANTED TO COUNTY OF ROANOKI3, VIRGINIA BY NORA M. 11V11RS THRU PARCEL I (D,B, 1052 PG, x..16) CATAWBA MAGISTERIAL DISTRICT ROANOKE COUNTY, VIRGINIA SCALE: 1" = 50' DATE: 1 JUNE 1998 LUMSDEN ASSOCIATES, P. C. ENGINEERS-SURVEYORS-PLANNERS ROANOKB, VIRGINIA ~1 A-020999-5.e 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: February 9, 1999 SUBJECT: Acceptance of Water and Sanitary Sewer Facilities Serving The Groves, Section 4 COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The Developers of The Groves, Section 4, Palm Land Company, LLC, have requested that Roanoke County accept the Deed conveying the water and sanitary sewer facilities serving the subdivision along with all necessary easements. The water and sewer facilities are installed, as shown on plans prepared by Lumsden Associates entitled The Groves, Section 4, dated July 25, 1996, which are on file in the Community Development Department. The water and sanitary sewer facility construction meets the specifications and the plans approved by the County. FISCAL IMPACT: The value of the water and sanitary sewer construction is $17,300 and $57,700 respectively. RECOMMENDATION: Staff recommends that the Board of Supervisors accept the water and sanitary sewer facilities serving the Groves, Section 4 subdivision along with all necessary easements, and authorize the County Administrator to execute a Deed for the transfer of these facilities. r~ SUBMITTED BY: Gary Robe son, P.E. Utility Dire for APPROVED: /~ Elmer C. Hodge County Administrator ACTION Approved (x) Denied ( ) Received ( ) Referred ( ) To ( ) Motion by: Bob L Johnson to approve cc: File Arnold Covey, Director, Community Development Gary Robertson, Director, Utility Paul M. Mahoney, County Attorney VOTE No Yes Abs Johnson _ x .- Harrison - x McNamara_ x Minnix _ x Nickens _ x -. ~-~ RETURN To: ROANOKE COUNTY ATTORNEY'S OFFICE THIS CHATTEL DEED, made this 15th day of Januar,~%, 19 99 , by and between: Palm Land Company. LLC , a Virginia limited liability company, hereinafter referred to as the "Developer," party of the first part; and the BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, its successors or assigns, hereinafter referred to as the "Board," party of the second part. WITNESSETH: THAT FOR AND IN CONSIDERATION of the mutual benefits accruing to the parties, the receipt and sufficiency of which is hereby acknowledged, the Developer does hereby GRANT, CONVEY, ASSIGN AND TRANSFER, with the covenants of GENERAL WARRANTY OF TITLE, in fee simple unto the Board all water and/or sewer lines, valves, fittings, laterals, connections, storage facilities, sources of water supply, pumps, manholes and any and all other equipment and appurtenances thereunto belonging, in and to the water and/or sewer systems in the streets, avenues, public utility, easement areas, water and sewer easement areas that have been or may hereafter be installed by the Developer, along with the right to perpetually use and occupy the easements in which the same maybe located, all of which is more particularly shown, described and designated as follows, to wit: Page 1 of 4 .~-~P As shown on the plans entitled Section 4. The Groves ,made by Lumsden Associates and on file in the Roanoke County Community Development Department. The Developer does hereby covenant and warrant that it will be responsible for the proper installation and construction of the said water and/or sewer systems including repair of surface areas affected by settlement of utility trenches for a period of one (1) year after date of acceptance by the Board and will perform any necessary repairs at its cost. Elmer C. Hodge, County Administrator of Roanoke County, Virginia, hereby joins in the execution of this instrument to signify the acceptance of this conveyance pursuant to Resolution No. adopted by the Board of Supervisors of Roanoke County, Virginia, on the day of , 19 Page 2 of 4 i ~~ Developer: By: As: State of: Virginia County/City of: Roanoke , to wit: The foregoing instrument was acknowledged before me this: ~ '~ ~ ,day of ~~`~'y' 19 ~ ~ , By: Jack Loeb. Jr. Its President Duly authorized officer Title on behalf of Notary Public My Commission expires: ~ ~~ ~- ~~ ~- Page 3 of 4 WITNESS THE FOLLOWING signatures and seals: .• L Approved as to form: County Attorney Board of Supervisors of Roanoke County, Virginia By: (SEAL) Elmer C. Hodge County Administrator State of: Virginia County/City of: Roanoke , to wit: The foregoing instrument was acknowledged before me this: day of 19 , by Elmer C. Hodge, County Administrator, on behalf of the Board of Supervisors of Roanoke County, Virginia.. Notary Public My Commission expires: Page 4 of 4 ~~ ROAhTOKE CDUNTY UTILITY ACCEPTANCE OF WATER AND SEWER FACILITIES DEPARTMENT SERVING THE GROVES, SECTION 4 -F--' w J ~t ~~tofn Rd Rt ??1 NORTH ~. .~ .,...~-~M~..~ -~~ t ~~.,y ~~~ t z ~~ } ~ ~, , ~ ~,shmo^t Dr ~ Q Bonet ~ MO^°t ~,. Coup G ~~ ~~ ROANOKE COUNTY UTILITY ACCEPTANCE OF WATER AND SEWER FACILITIES DEPARTMENT SERVING THE GROVES, SECTION 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 METING DATE: February 9, 1999 AGENDA ITEM: Request for Budget Public Hearings (3) on February 23, 1999 for Citizen Comment: (1) Setting the Real Estate, Machinery and Tools, and Personal Property Tax Rates (2) "Effective" Tax Rate Increase Due to Reassessments (3) Upcoming FY1999-2000 Budget rnT,.TNTy ADMINISTRATOR'S COMMENTS: StifMMARY OF INFORMATION 5taffwould like to hold three (3) public hearings at the February 23, 1999 Board of Supervisors meeting to hear citizen comment on the items listed below: (1) Tex Rates These rates will be advertised at $1.13 per $100 of assessed value for real estate, $3.00 per $100 of assessed value for machinery and tools, and $3.50 per $100 of assessed value for personal property. These rates represent no increase over current year's rates. To comply with legal requirements, advertisements of these rates will appear in the Roanoke Times on 2/9/99 and 2/16/99. (2) "Effective" Real Estate Tax Rate Increase State code mandates that when reassessment of real property in a locality results in a real estate revenue increase of 1% over the previous year, the locality must either reduce the tax rate, so that the revenues are no more than 101% of the previous year's or hold a public hearing indicating an "effective" real property tax increase. This advertisement would appear in the Roanoke Times on February 16, 1999. (3) CTeneral Comment FY1999-2000_Budset Consistent with past practices, the Board has expressed a desire to hold a public hearing to elicit "general" comment on the upcoming annual budget early in the development process. This hearing gives citizens the opportunity to express their priorities and concerns for the Board to consider during formulation of the upcoming budget. This advertisement would appear in the Roanoke Times on February 16, 1999. .... Respectfully submitted, Brent Robert Budget Manager ~- i Approved by, G~ Elmer C. Hodge County Administrator ACTION VOTE Approved () Motion by: No Yes Abs Denied () Harrison _ _ ._ Received O __ Johnson _ Referred () McNamara _ _ _ To () Minnix _ _ _ Nickens _ _ N~~ GENERAL FUND UNAPPROPRIATED BALANCE COUNTY OF ROANOKE, VIRGINIA of General Amount Fund Revenues Audited Beginning Balance at July 1, 1998 July 28, 1998 Second installment on West County Business Park $7,947,047 7.71 ($1,115,300) Balance at February 9, 1999 $6,831,747 Changes below this line aze for information and planning purposes only. Balance from above $6,831,747 West County Business Park -balance ($1,057,650) 6.63% $5,774,097 5.60% Note: On December 18, 1990, the Boazd of Supervisors adopted a goal statement to maintain the General Fund Unappropriated Balance at 6.25% of General Fund Revenues 1998-99 General Fund Revenues $103,087,232 6.25% of General Fund Revenues $6,442,952 Respectfully Submitted, Diane D. Hyatt Director of Finance Approved By, ~~C Elmer C. Hodge County Administrator M:\Finance\Common\B oazd\Gen98. WK4 - c~.,, CAPITAL FUND UNAPPROPRIATED BALANCE COUNTY OF ROANOKE, VIRGINIA Amount Audited Beginning Balance at July 1, 1998 $768,458.71 Amount added from 1997-98 operations per rollover policy $471,083.00 Projects appropriated in 1998-99 original budget Center for Reseazch and Technology (100,000.00 Blue Ridge Pazkway Interpretive Center (30,000.00 South County Park Development (100,000.00 North County Soccer Field (50,000.00 Police Firing Range (50,000.00, Courthouse Renovations (75,000.00, McDonald Farm (100,000.00; Dec 1, 1998 Purchase of land at library headquarters (91,550. Dec 15,1998 / Underground storage tank remediation (to be replenished Jan 4, 1999 with year end rollover) (11,948. Balance at February 9, 1999 _ $631,042.93 Note: $100,000 of these funds have been temporarily advanced to the Mayflower Hills Park Respectfully Submitted, Diane D. Hyatt Director of Finance Approved By, Elmer C. Hodge County Administrator M:\Finance\Common\Boazd\Cap98.WK4 / / ~ _'" RESERVE FOR BOARD CONTINGENCY COUNTY OF ROANOKE, VIRGINIA Amount From 1998-99 Original Budget $210,000.00 June 23,1998 Roanoke Valley Convention & Visitors Center (107,500.00) Sept 8, 1998 Contribution to TAP Transitional Living Center (9,650.00) 'Oct 13, 1998 Matthews Electroplating SuperFund Remediation (22,790.00) Nov 17, 1998 Demolish abandoned structure (10,000.00) Jan 12, 1999 Roanoke Regional Chamber dues (2,500.00) Balance at February 9, 1999 $57,560.00 Respectfully Submitted, ~~~~~. ~~ Diane D. Hyatt Director of Finance Approved By, Elmer C. Hodge County Administrator M:\Finance\Common\Board\Board98.WK4 m-y FUTURE SCHOOL CAPITAL RESERVE COUNTY OF ROANOKE, VIRGINIA Amount Savings from 1996-97 debt budget $670,000.00 Transfer from County Capital Projects Fund 1,113,043.00 FY97-98 Original budget appropriation 2,000,000.00 June 23, 1998 Savings from 1997-98 debt fund 321,772.00 FY98-99 Original budget appropriation 2,000,000.00 Balance at February 9, 1999 $6,104,815.00 Respectfully Submitted, ~Jc~„-,~,1~.X~~~f Diane D. Hyatt Director of Finance Approved By, ~.- ~~ Elmer C. Hodge County Administrator M:\Finance\Common\Board\Schoo198.WK4 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: February 9, 1999 AGENDA ITEM: ORDINANCE 012699-9 AMENDING THE SMALL PURCHASE PROCEDURES IN THE ROANOKE COUNTY PROCUREMENT CODE, SECTIONS 17-86, 17-88, 17-90, 17-91, 17-91.1, 17-92, AND 17-93 COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: On January 26, 1999, the Board held a work session on the recommended amendments to the County's small purchase procedures. As a direct result of that work session the Board agreed to certain modifications of the staff proposal. The Board adopted this ordinance at second reading but directed that the final revised version of this ordinance be placed on its agenda for February 9, 1999 under the Report category. Attached is this revised ordinance for your review. Respectfully submitted, Paul M. Maho~iey ~ County Attorney ACTION VOTE No Yes Abs Approved ( ) Motion by: Johnson _ _ _ Denied ( ) Harrison Received ( ) McNamara- _ _ Referred ( ) Minnix _ _ _ To ( ) Nickens 1 ~-5 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JANUARY 26, 1999 ORDINANCE 012699-9 AMENDING THE SMALL PURCHASE PROCEDURES IN THE ROANOKE COUNTY PROCUREMENT CODE, SECTIONS 17-86, 17-88, 17-90, 17-91, 17-91.1, 17-92, AND 17-93 WHEREAS, the Roanoke County Procurement Code was amended in 1992 to increase the small purchase limit to $15,000; and WHEREAS, the Roanoke County Procurement Code was last amended in 1988 to establish certain small purchase procedures within the small purchase limit; and WHEREAS, the 1996 session of the Virginia General Assembly increased the small purchase limit to $30,000; and WHEREAS, increasing the small purchase limit and modifying the small purchase procedures to incorporate these changes will expedite the acquisition of goods and services, more accurately reflect current costs, take advantage of the capabilities of recently-installed purchasing software, and improve service to the citizens; and WHEREAS, the first reading of this ordinance was held on December 15, 1998; and the second reading was held on January 12, 1999; and continued to January 26, 1999. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, that Chapter 17. Procurement Code be amended to read and provide as follows: Sec.17-86. Definition. For the purpose of this division, small purchases shall be defined as purchases of goods, services, equipment, insurance, construction or other items needed in the day-to- day operations of the county, the monetary value of which does not exceed #i#teen 1 ~_~ (Ord. No. 3350, § 2-57, 12-14-82; Ord. No. 85-33, § 1, 3-12-85; Ord. No. 22586-54, § 1, 2-25-86; Ord. No. 92292-8. j, § 1, 9-22-92) **** Sec. 17-88. Compliance with procedures; contracts not to be artificially divided so as to constitute small purchase. ............................. ............................. Any contract not exceeding Off}may be ... made in accordance with small purchase procedures; provided, however, that contract requirements shall not be artificially divided so as to constitute a small purchase under this division; and provided further that all ......................... procurements exceeding shall require specific ....:.......,,,,:.. award by the governing body as made and provided by law. (Ord. No. 3350, § 2-15, 12-14-82; Ord. No. 85-33, § 1, 3-12-85) **** .......................................................................... Sec. 17-90. Purchases nteeF `;~~ Q~4rQt :. ,..... ,.., t~ ,,. ,.,~ ,..., ..,..:, (a) This section shalt apply to purchases `i~the authority to make purchases from vendors of choice so long as the purchase ..... price does not exceed C~ Contract requirements shall not be artificially divided so as to come within the provisions of this section. (Ord. No. 3350, § 2-59, 12-14-82; Ord. No. 101188-5, § 1, 10-11-88) Sec.17-91. Purchases 2 (b) A using department or agency may make purchases -5 (b) , t least three (3) telephone quotations shall be obtained, whenever possible, for the purchase. A telephone quotation form shall be completed listing: Date, Item, Description, Quantity, Name of Company, Individual Giving Quote, Pricing, Term, and Delivery Schedule. The total of all items purchased from this requisition shall riots>:~:t~p (Ord. No. 3350, § 2-59, 12-14-82; Ord. No. 85-33, § 1, 3-12-85; Ord. No. 22586-54, § 1, 2-25-86; Ord. No. 101188-5, § 1, 10-11-88) Sec. 17-91.1. Purchases ;, ~ :,.,.. and ~a~ e~ceedtn~ ~~O,OOt~ ~~..:: (a) (b) Purchases ~t~CSr~iJ shall be accomplished through the use of at least three (3) letter quotations, whenever possible. A letter quotation is a written request sent to at least three (3) vendors with a specified reply date and time. This is the most desirable method of acquiring necessary items and should be used when proper planning allows sufficie t n time. f`'>~lr'ch~5~*5 ~5f.5~15_f10(~ atid'rtQ~l'~rdr~i;~$3~'~[~f#~~t~~t~..~~~r~x!ia.r~l:-sh€~c~ (c) The use of letter quotations requires adequate time for preparation, mailing, receipt and award, generally two (2) or three (3) weeks from receipt of the requisition. All quotations received after the reply date and time are nonresponsive and cannot be considered. (d) Request for letter quotations are issued by the purchasing agent. To initiate -5 the letter quotations, the user department should submit a completed requisition to the purchasing agent, including a list of possible vendors, if available. (Ord. No. 101188-5, § 1, 10-11-88) ........................... Sec. 17-93. Procedure other than those specified in sections 17-90, 17-91"1~'~'[ and 17-92. When, in the judgment of the purchasing agent, it is in the best interest of the county to use purchasing procedures other than those specified in sections 17-90, 17-91F ......................... ~M9~ and 17-92, he may prescribe, after consultation with the county administrator, suitable purchasing procedures. The rationale for such decision shall be documented and put on file in the purchasing agent's office. (Ord. No. 3350, § 2-61, 12-14-82) The effective date of this ordinance shall be January 26, 1999. On motion of Supervisor Johnson to adopt the ordinance with changes discussed in the work session, and with the final ordinance brought back under reports at meeting on February 9, 1999, and carried by the following recorded vote: AYES: Supervisors McNamara, Minnix, Harrison, Nickens, Johnson NAYS: None A COPY TESTE: Mary H. Allen, CMC/AAE Clerk to the Board of Supervisors 4 ~_5 cc: File Elaine Carver, Director, Procurement 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 vncent Lilley, Judge Julian H. Raney, Judge Jacqueline F. Ward Talevi, Judge Theresa A. Childress, Clerk Skip Burkart, Commonwealth Attorney Paul M. Mahoney, County Attorney Magistrates Sherri Krantz/Betty Perry Main Library Ray Lavinder, Police Chief Richard Burch, Chief of Fire & Rescue Roanoke Law Library, 315 Church Avenue, S.W., Rke 24016 Roanoke County Law Library, Singleton Osterhoudt Roanoke County Code Book Gerald S. Holt, Sheriff John M. Chambliss, Jr., Assistant County Administrator Don C. Myers, Assistant County Administrator Diane D. Hyatt, Director, Finance O. Arnold Covey, Director, Community Development Terrance L. Harrington, County Planner Gary Robertson, Director, Utility Michael Lazzuri, Court Services William J. Rand, III, Director, General Services Thomas S. Haislip, Director, Parks & Recreation John W. Birckhead, Director, Real Estate Assessment Alfred C. Anderson, Treasurer R. Wayne Compton, Commissioner of Revenue r 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: February 9, 1999 AGENDA ITEMS: Statement of the Treasurer's Accountability per Investments and Portfolio Policy, as ofJanuary 31, 1999. COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: BANKERS ACCEPTANCE: BANK OF AMERICA 1,805,706.25 CRAIGIE 1,981,701.11 SUNTRUST 989,519.44 WACHOVIA 2,231,519.10 WHEAT 1ST UNION 1,115,743.20 8,124,189.10 CERTIFICATE OF DEPOSITS: FIRST AMERICAN 100,000.00 SOUTHWEST VIRGINIA SAVINGS & LOAN 100,000.00 200,000.00 COMMERICAL PAPER: BANK OF AMERICA 3,011,930.77 PAINE-WEBBER 2,972,900.00 SUNTRUST 3,962,686.39 WHEAT 1ST UNION 3,963,858.06 13,911,375.22 GOVERNMENT: CRAIGIE 1,476,854.17 JC BRADFORD 2,963,611.95 WACHOVIA 1, 982,347.22 6,422, 813.34 LOCAL GOVT INVESTMENT POOL: GENERAL FUND 7,409,517.63 RESOURCE AUTHORITY 1,772,131.00 9,181,648.63 MONEY MARKET: CRESTAR 7,769,552.57 7,769,552.57 CASH INVESTMENTS: WACHOVIA 2,220,097.87 MENTOR (GEN. OPER) 5,060,992.77 MENTOR (RES. AUTH.) 5,389,769.89 LB&T 3,017,724.78 15,688,585.31 TOTAL 61.298.164.17 Page 1 of 2 r ACTION N0. ITEM NUMBER +# ' +~ ~"' AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: February 9, 1999 AGENDA ITEMS: Statement of the Treasurer's Accountability per Investments and Portfolio Policy, as ofJanuary 31, 1999. STAFF RECOMMENDATION: Respectfully Submitted by I C. Ander on County Treasurer Approve by: , ~' _~~ Elmer C. Hodge County Administrator ------------------------------------------------------------------------------------------------------------------ ACTION VOTE No Yes Abs Approved () Motion by: Johnson Denied () Harrison _ _ _ Received () McNamara- Referred () Minnix _ _ _ To () Nickens _ _ _ Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, FEBRUARY 9, 1999 RESOLUTION 020999-6 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 member's knowledge: 1. Only public business matters lawfully exempted from open meeting requirements by Virginia law were discussed in the executive meeting to 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 McNamara, Harrison, Nickens, Johnson NAYS: None ABSENT: Supervisor Minnix cc: File Executive Session A COPY TESTE: Brenda J. Holt n, CMC Deputy Clerk to the Board of Supervisors illlllillllillllllllllillllill IIIIIIIIIIIIII l Iillll IIIIIIIIIIIIIIIIII11IIillllll IIIIIIIIIIIIIIIIIilillllll 11111 lilllllllill IIII~ ~:_ _ ~.~, _ ~~, _ ~~. ~ - ,..., - a;: ~~ _ .:_ - ~- ~~~ _ AGENDA ITEM NO. c ~.- ~ _ '~~ ~~ APPE CE REQUEST .~ _ ~. _ ~. __ ~. _ ~, PUBLIC HEARING ORDINANCE CITIZENS COMMENTS ,~ _ r.,.. _, SUBJECT: i~ ~~~ ~~ _ i _ ~ ~ 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 c whether speaking as an individual or representative. The Chairman will c decide the time limit based on the number of citizens speakin on an issue, y 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 arecognized speaker and audience members is not allowed. c ~~ i ^ Both speakers and the audience will exercise courtesy at all times. __ _ ^ Speakers are requested to leave any written statements and/or comments c wtth the clerk. ^ INDIVIDUALS SPEAKING ON BEHALF OF AN ORGANIZED GROUP SHALL FILE WITH THE CLERK AUTHORIZATION FROM THE GROUP c ALLOWING THE INDIVIDUAL TO REPRESENT THEM. __ PLEASE PRINT LEGIBLY AND GIVE TO THE CLERK i ~ ~ - ~ - ~ _ ~ ~~ i ~~ ~ ~~ ~~ ~ ~ ~ _ ~ ~~ mllllllllillillliililliilliilillllillllllllllilllllllliilllllllllllllliillllllllllllliiillllllllllillllllllllllllllllllllllllllll~ OF ~ AN MF L ~ 9 z c~ o az 1838 COUNTY ADMINISTRATOR ELMER C. HODGE (540) 772-2004 P.O. BOX 29800 5204 BERNARD DRIVE ROANOKE, VIRGINIA 24018-0798 FAX (540) 772-2193 February 11, 1999 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 Rev. Brent Sandy Grace Brethren Church 1511 Maiden Lane, SW Roanoke, VA 24018 Dear Reverend Sandy: On behalf of the Board of Supervisors, I would like to thank you for offering the invocation at our meeting on Tuesday, February 9, 1999. 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. It was good to have you with us. With kindest regards, C~o~~tz~#~ of ~o~x~o~P Bob L. Johnson, Chairman Roanoke County Board of Supervisors Internet E-Mail Internet E-Mail ehodge@www.co.roanoke.va.us ®RecyCled Paper bosQwww.co.roanoke.va.us Dr. Niclzens needs to request t~is: Under B. Requests to Postpone, Add To, or Change the Order of Agenda Items - ADD ITEM E. 3. MOTION TO RECONSIDER REZONING REQUEST AND SPECIAL USE PERMIT REQUEST OF RANDALL WAYNE BROWN. (1"liis sloes not require a vote as a Motion to Reconsider may be made at any time. (,5ec. 2-115 (e). Item E.3. -MOTION Pursuant to Section 2-115 (e) of the Board's adopted Rules of Organization and Procedure, I make a Motion to Reconsider the Second reading of ordinance to rezone 11.93 acres from AG-3 to AR and to obtain a Special Use Permit to allow a 9-hole golf course to be located at the 2600 block of Rutrough Road in the Vinton Magisterial District upon the petition of Randall Wayne Brown. This matter was voted on and defeated by a unanimous roll call vote at the Board meeting held on January 26, 1999. Notes: Rules -Sec. 2-115 (e) Motion to reconsider must be decided by a majority vote of the members present. Upon passage of a motion to reconsider on an application for change in land use classification, the matter shall be scheduled for a public hearing after publication of legal notice at a subsequent meeting of the board. This must be advertised twice - (suggest February 16 and 23) -which means it can be placed on the March 9 or March 23 agenda for public hearing. Paul suggests the March 23 agenda since that is the typical meeting where public hearings are held. February 9, 1999 County staff requests the Board to adopt a motion to enter into executive session within the provisions of the Virginia Freedom of Information Act as follows (A) to discuss a legal matter requiring the provision of legal advice by the County Attorney and briefings by staff in accordance with Section 2.1-344 A 7 of the 1950 Code of Virginia, as amended, namely, negotiation of an agreement with the Town of Vinton. (B) to discuss the location of a prospective business or industry in the County in accordance with Section 2.1-344 A 5 of the 1950 Code of Virginia, as amended. (C) to discuss the disposition of the County's interest in certain publicly held real estate in accordance with Section 2.1-344.A.3. of the 1950 Code of Virginia, as amended (D) iscuss t acquisitio rea a tate for public ~a~es~S"t11~ accordance~with Section 2.1 ~ 44.A3!' the 1950 C de ~f.~-+~it~t"ma as amended. February 12, 1999 (8:46am) NOTE TO: Elmer Hodge FROM: Brenda Holton SUBJECT: 1999 BOARD PRIORITIES Mr. Hodge, attached is a copy of the 1999 Board priorities as revised and adopted at the 2/9/99 Board meeting. Priority E.5 was deleted and is to be brought back to the Board with more specificity. E.5 as ori_ iq Wally written: Review staff salaries and benefits for competitiveness and to eliminate staffing problems. Revised by Supervisor Nickens: Review staff salaries and benefits for competitiveness with a focus on impacting employee positions with annualized vacancy rates above 10% I did not make any distribution of these priorities. If you want me to provide others with copies, please let me know. Cc: Mary Allen RNKE ECON DE's PARTNERS Fa.:x~540-344-~0~6 January 20, 1999 Ms. Mary Allen Roanoke County P.O. Box 29800 Roanoke, VA, 2401$ Dear Ms. Allen: Jan 21 ' 99 12 33 F. 0^ ~n1 Ii>. dppreciatiu[i ~x the support Roanoke County provides, Elizabeth Doughty, Executive Director of the F.oanoice Valley Ecanomic Development Partnership, would like the opportunity to make the annual report of the Partnership at the Tuesday, February 9~' rneetin~ of the Rnannke (=`nunty Baard of Supen~isors at 3:QDp.m. Tliauk you fur your cuzafuii~i<atirac>, of ilais ~~yuc~t. Sincerely, Fula RosenbErger Director of Investor Relations ,. `I ~. .. a .F- ~ ~~ . I .~ y~. .ti '%t ~: '.a tbt 7 1 :. lG ~ k-~ V` 1• ~~.`. 111 FRANKIIN FU2A, SUITE 3J3 ROANOKE, VIRGINIA 24011 5 4 0 1 4 3 1 5 5 0 1• 8 0 0• l O C A ~ E 2 FAx~aao-3aa-aoga WWW.ROANONE.Op.G RVEOP~ROANOKE.ORG Guidelines for the Establishment of the New Early Retirement Program 1. The allocation to the Schools will be based on the same formula as always and will not be increased based upon increased demands of early retirement programs. 2. The Schools are responsible for procuring, selecting, implementing, and monitoring the new early retirement program. This includes the formation of an Early Retirement Board that will monitor the program and the trust. 3. The Schools will provide an analysis of the early retirement plan on an annual basis for inclusion in the County's Comprehensive Annual Report. 4. The Schools are responsible for procuring an actuarial report on the Trust at least every two years. 5. The Trust will be maintained at such a level that the ratio of plan assets to annual benefit payments is 200% to 300%. 6. All savings between the existing plan and the new plan will be reinvested into the trust until the ratio of plan assets to annual benefit payments has reached 300%. 7. The Schools will provide the appropriate budget entries to transfer the "savings" from the school operating budget to the Trust Fund. From: "Elmer Hodge" < ADMOl/ECH > To: adm01/mha Date sent: Fri, 5 Feb 1999 09:17:05 + 0000 Subject: Early retirement recommendation Copies to: adm01/ddh Mary, Diane, See if you can work this in our report. Thanks ~~~ I recommend waiting for the outcome of retirement bills being considered by the General Assembly to see if these may ide alternatives to a County sponsored early retirement -- •School and County emplo ees. , rp pe ~ei1 ` I have co rns about adopting th~a'~approach . J. .~~, approval an~dol~~s gotten mixed Q reviews. I prefer to form a small group of ~ministrators and instructional staff and charge them with the task of revising the existing plan to be fair to the employees, competitive with other localities, and financially feasible. We will very soon outgrow our ability to fund the present informal , system. The Schools will allocate an additional $200 thousand in the ~ ~ upcoming budget just to keep this program going. If you prefer to proceed before the General Assembly ends, then you as a Board need to decide if you are willling to adopt a formal, IRS a approved early retirement plan. The material submitted to you at ~~ this time does not constitute a plan but rather a pro~o~~,a, sTl~e„~~F official plan will r~ uiry s substantial amoun ~~irtime fo ~e developed~~~~d~ ~~_»~~~~~~`~"~;`a~proved by the School Board before it can be brought back to yo for approval. Elmer Hodge 772 2004 ~ ~b- r» 4s ~- ~, e-r~ ~~ Mary Allen -- 1 -- Fri, 5 Feb 1999 09:20:07 ,~ 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: February 9, 1999 AGENDA ITEM: Request from School Board to approve an Early Retirement Program for school employees COUNTY ADMINISTRATOR'S COMMENTS: ~~ `_Z ~ ~ ~-_ SUMMARY OF INFORMATION: ~o ~ C~~~- This item has been placed on the agenda at the request of the chool Board. Attached are the documents related to the early retirement program. The-Waa.-they are requesting is described in these documents as the 20-28-28.3 plan. ?~ ~ ~ ~' Csz_ Attachment 1 -Letter from School Board Chair Marion Roark requesting that the Board consider this item Attachment 2 -Proposed Early Retirement Program by 1lVilliam M. Mercer. ttac me - - ns. Attachment- A memo from Finance Director Diane Hyatt regarding the proposed plan. -~ Also, as requested by Supervisor McNamara at the Board retreat, staff has computed the impact of a 4% investment return on the 20-28-23.3 analysis (rather than the 8% return used by the actuary). This lower investment return would require an additional deposit of $1,375,000 in year six of the plan. This would make the 15 year cost $27,296,633 as compared to $25,921,632`for the 8% return. ~ Q ` *.rr~ ~ ' ~~ - -.~ The Schoo oard has not prepared a formal document describing the plan but approved outlined in a memorandum from Finance Director Diane Hyatt (Attachment 4) The issue is whether or not the Board wishes to formalize an early retirement program for the schools. The current program is funded from operating revenue on a year-to- year basis, and the proposed plan would be a formal ongoing program. -~J'/~e ~ ~ l~~' Cc ~ ~ ~ re452. r v ~ .e,~ There are vantages and disadvantages to both the old and roposed plan. Under the new f rural plan, employees would have greater assurances that the benefit would be in pl ce in the future. However, with this assurance, there is Iso a reduced benefit for the employees than under the informal program in place now. Schools would also have less flexibility in the use of any funds that they have saved because these funds would have to be used to build reserves in the plan. I would recommend that the Schools agree to the following guidelines if the program is approved. • /The Schools would not request additional funds for the program because the County does not anticipate being abl to provide these funds `~,, in the future. `" ., • ~ The Schools should be responsible for procuring, selecting, implementing and ~~monitoring the program, including the formation of an Early Retirement Board. The County does not have the staff or expertise to develop the contract or administer the program. • The~chools should provide an analysis of the early retirement plan on an annual basis for inclusionin the County's Comprehensive Annual Report ~~ The Schools shoulure an actuarial report on the Trust at least every two _--years w~ • ~ The Trust should be maintained at such a level that the ratio of plan assets to ~.,\ annual be efit payment 's 200% to 300°°. C ~~ • Savings be een the exist g p an an new Ian will be reinvested into the trust until the ratio Ian assets annual benefit ayments has reached the level required by the ly Retireme t Board. ~' ' ~ The Schools will pro ' e the app priate budget ntries to transfer the savings #com the school operati g budget t the Trust Fun '~~ The Board of Supervisors may consider several alternatives. (1) The Board may wish to approve the plan as presented, (2) offer suggested amendments; or (3) request that the School Board bring the plan back to the Board of Supervisors for approval when there is a final written document. ~4rp9 ~-•a~.~~ Addi ionally,~S are aware, the General Assembly is considering changes to the VRS~etirement that would provide full retirement at 30 years service. If this legislation is adopted, there would be no need for another early retirement program. STAFF RECOMMENDATION ~ J ~~~y ~ C' O c,~.-~' ~ I recomme~~d,~~th~~ t theta ~,,: s wait until th General Assembl ~rcts -~"~ proposa~to~sta~lish ~/ reti eme r ram. ~e School ~-. Id re are Ian to brin back to Board shou p p p 9 ~~ the Board for approval and prepare an education program for school employees. ~`"~`~ -d o~-/ ~~ Respectfully Submitted by: Elmer C. Hodge County Administrator Approved ( ) Denied ( ) Received ( ) Referred ( ) To ( ) ACTION VOTE No. Yes Abs Motion by: Harrison Johnson McNamara Minnix Nickens n e ~.v dl ma- f -~ -F r~ m 3 (-~j s ~, ~- a- ac(cl ~ 't-~ -'~ S ACTION NO. ITEM NUMBER AT A F S~°J es fHE BOARD OF SUPERVISORS OF ROANOKE COUNTY, ___ ...~.... ,-, ~ ~ ~,~ ~tOANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: February 9, 1999 AGENDA ITEM: Request from School Board to approve an Early Retirement Concept for school employees COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: This item has been placed on the agenda at the request of the School Board. School Superintendent Deanna Gordon will be present to explain the proposed early retirement concept. Attached are the documents related to the proposal. The concept they are requesting is described in these documents as the 20-28-28.3 plan. Attachment 1 -Letter from School Board Chair Marion Roark requesting that the Board consider this item Attachment 2 -Proposed Early Retirement Program by William M. Mercer. Attachment 3 - A memo from Finance Director Diane Hyatt regarding the proposed concept and analysis of the various plans. Also, as requested by Supervisor McNamara at the Board retreat, staff has computed the impact of a 4% investment return on the 20-28-23.3 analysis (rather than the 8% return used by the actuary). This lower investment return would require an additional deposit of $1,375,000 in year six of the plan. This would make the 15 year cost $27,296,633 as compared to $25,921,632 for the 8% return. The School Board has not prepared a formal document describing the plan but approved a concept based on a memorandum from Finance Director Diane Hyatt (Attachment 3). There are advantages and disadvantages to both the old and proposed plan. Under the new formal plan, employees would have greater assurances that the benefit would be in place in the future. However, with this assurance, there is also a reduced benefit for some employees, but an increase for others when compared to the informal program in place now. Schools would also have less flexibility in the use of any funds that they have saved because these funds would have to be used to build reserves in the plan. Dr. Gordon will describe the advantages and disadvantages of each plan. I would recommend that the Schools agree to the following guidelines if the plan is approved. • The Schools would not request additional funds for the program because the County does not anticipate being able to provide these funds in the future. The Schools should be responsible for procuring, selecting, implementing and monitoring the program, including the formation of an Early Retirement Board. The County does not have the staff or expertise to develop the contract or administer the program. The Schools should provide an analysis of the early retirement plan on an annual basis for inclusion in the County's Comprehensive Annual Report and procure an actuarial report on the Trust at lest every two years. C If the Board is filling to adopt a formal early retirement p prepare an IR quali ' ogra wil a ctuarialJ~' that the scho Is w Id lik to d' program to th 'employe should avid ey h evelop and'~resent an education then bring the request back to the Board. Currently, there are 70 pieces of legislation being considered in the General Assembly concerning VRS. These possible changes include providing full retirement after 30 years of service, conversion of unused sick leave into service credit for retirement and establishing a supplemental retirement plan for VRS members who are eligible for full retirement. If the General Assembly adopts these, a nono n"~ r ano t ro ram. ~~ Q STAFF RECOMMENDATION I recommend that the Board of Supervisors ask the School Board to prepared an IRS qualified plan that is actuarially sound and bring it back to the Board for approval. This process will require approximately six months and should be thoroughly reviewed with the school staff. It should also be understood that the County does not have the expertise or staff to develop or administer the plan and that the School Board will need to hire additional staff to maintain the program. The County also does not anticipate being able to provide additional funds. Respectfully Submitted by: Elmer C. Hodge County Administrator ACTION Approved ( ) Denied ( ) Received ( ) Referred ( ) To ( ) Motion by: VOTE No. Yes Abs McNamara Minnix Nickens Harrison Johnson 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: February 9, 1999 AGENDA ITEM: Request from School Board to approve an Early Retirement Proposal for school employees COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: This item has been placed on the agenda at the request of the School Board. School Superintendent Deanna Gordon will be present to explain the proposed early retirement concept. Attached are the documents related to the proposal. The concept they are requesting is described in these documents as the 20-28-28.3 plan. Attachment 1 -Letter from School Board Chair Marion Roark requesting that the Board consider this item Attachment 2 -Proposed Early Retirement Program by William M. Mercer. Attachment 3 - A memo from Finance Director Diane Hyatt regarding the proposed concept and analysis of the various plans. Also, as requested by Supervisor McNamara at the Board retreat, staff has computed the impact of a 4% investment return on the 20-28-23.3 analysis (rather than the 8% return used by the actuary). This lower investment return would require an additional deposit of $1,375,000 in year six of the plan. This would make the 15 year cost $27,296,633 as compared to $25,921,632 for the 8% return. The School Board has not prepared a formal document describing the plan but approved a concept based on a memorandum from Finance Director Diane Hyatt (Attachment 3). There are advantages and disadvantages to both the old and proposed plan. Under the new formal plan, employees would have greater assurances that the benefit would be in place in the future. However, with this assurance, there is also a reduced benefit for some employees, but an increase for others when compared to the informal program in place now. Schools would also have less flexibility in the use of any funds that they have saved because these funds would have to be used to build reserves in the plan. Dr. Gordon will describe the advantages and disadvantages of each plan. I would recommend that the Schools agree to the following guidelines if the plan is approved. • The Schools would not request additional funds for the program because the County does not anticipate being able to provide these funds in the future. • The Schools should be responsible for procuring, selecting, implementing and monitoring the program, including the formation of an Early Retirement Board. • v ~ '~--~' '-~ v ~ ~ ~ ~' ~~ ~ ~_.~ ~i ~~ J ~Y~-r ~ z~ -- ~n~~- y~o ¢~f ~--~.e. ~-C-- ~ ~ ~~ o -~ ~ c~n~ ~it.~_ ~ GIJcz.c~- J C~LC-Gc~rrr.~c..~ /~ ~?'vi~v ~ ~D ~~- ~ ~ ~ ~.~ Cam- ~ l ~' ~' ''~'`T ~,~ r-L~-- ~ c ,~.., ~ ~ ~~ ~ f Cam- -e'er , y ~ ,/ ~ - > ~- ~ ~ ~ ~ c-~ C, ~~~~~ ~ ~~~ ~~ ~ t To: Deanna Gordon, School Superintendent FaX #= FACSIMILE Re: Board Reports for Feb. 9 BOS Meeting Date: February 5, 1999 Pages: ,including this cover sheet. Dr. Gordon, Attached are two Board reports that will be presented at the February 9 Board of Supervisors meeting. Mr. Hodge asked me to fax copies to you. (I) The request from the School Board to approve the early retirement proposal. Elmer signed the Board Report but I believe that you are supposed to present it on behalf of the Schools. There are several attachments but you already have copies of everything. If you need copies let me know. (2) The land transactions related to the Merriman Site. I believe Elmer is going to present that report. There are several attachments and I'm also faxing those. If you have any questions, please let Elmer know. From the desk of... Mary H. Allen Clerk to the Board County of Roanoke P. O. Box 29800 Roanoke„ VA 24018 540-772-2003 Fax: 540-772-2193 RKE PQARD SUPERVISORS TEL~5~0-772-2193 Feb 05'99 13 36 No. Rece i~,~er Transmitter Date Time Mode Pages Resaalt Transmit. Confirmation Report 002 SCHOOLS RKE BOARD SUPERVISORS Feb 05'99 1336 09'15 Norm 16 OK .~ LL: ,, -~ LL~ ~' " g ~ n ~ a d ~ ~- ? ~ .~ s s ~-- U W O d Y >-- I- Z S O U a 3 S U S O g n c ~ ~ 01 ~ d ~ ~ £~ ~ ~ m ~~`~ bap ~ ~~ O F ~' 4~i ~ E-~ U ~ E-~ ~ a m d w ~u ~ d ~Zoz W Z ~`~~~ cn~ O `rt"i ~ Q.. O QS N ~a Vo ~~~q '~ ry C~2 ~ W ~ O °w ~ W N~ ~ ~~uf ~c ~ o x !- ~ ~ O `~ ~ W ~ Q ~ dD ~ ~m r _Z "a O O ~c~ ~',^~ ;o ~ ~i d Z ~ ~ z C~l+l WIC ~d Q d z~ ow ~ O FaG~O~ ~ v ~ip N U d Rr' N a °o e ~' a ~ ~a.~b'O~ wrz F ~O~Q&~ (~ W: c0 ~o~ ~d W O E w ~ ~ ` ~b~ 3~~ 1 Ob~ F N ~ 5~~ ~ I^~ ~ ~I ^ ~ ~~ v o~ x, <' v~~ ~ ti ~~ ~~ ° e- W ' ~ ~~ ' ~44~~ 6~~ ~ i 4 < a i u ~ ~ ~ i i i ~~~`~~ ' ~ O i 7 ~~ ~ J ^~J m i~ ~ ~m ~ p ~ ~ ~'~ ~~ 8 ' ~~ ~ ~ ~ ~ ~ ~ W o ~~ ~`~~'~Sp~ ~ U ~~ I2 e~~s0 ^S ~ v~ ~~ ~@ ~ry ~~~ ~ ~~ vvvv ~ ~~° ~ ~ ~ ~ m ~ ~~~~. EK I ~- ~Q B,4CK ~p ~ o ~ o~~~~ ~ ~$02~ ti~8~~ ~ a oso ~40~cS O~~i~°j I ~~ ~ ~ ~~~~^ ~~~~~ o ~oSO ~2~ - o~~s~ ~ J~o~ ~~ ~~ ~ ~~ ~ ~ ~m ~~ ~~~~ ~ ~~o ~ 3 s ~ a ~8~ < h ~~~~~~ i o~'~~~ ~~ ~ h~ ~~ ~~8 A~~~a~~~ 2~N "i w w ~ ~ a °° ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ b ~ ~ ~ ~ Q~ R ~u ~ 3 N 3 3 3 p3 3 ~u 4i ~ 3 3 ~u 3 3 3 3 ~u 3 ~u SC '~ "Q '~ "S "~ i ~ ~ 8 g $ '~ ~ h ~ '~ ~ 4~ ~M ~ ~ ~i ~~pp A r N s NO A ~ ~ ~ .. ~ h 2 h h h h h h h h h h h h 2 2 2 2 2 N h h ^ O ~ O ~ N. ~ w w b ~ O A ~. i t _ ,,~ THIS AGREEMENT, made and entered into this day of February, 1999, by and between the COUNTY SCHOOL BOARD OF ROANOKE COUNTY, VIRGINIA, a political subdivision of the Commonwealth of Virginia, its successors and assigns, party of the first part, hereafter referred to as "School Board," and the BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, a charter county of the Commonwealth of Virginia, its successors and assigns, party of the second part, hereafter referred to as "Roanoke County." WITNESSETH WHEREAS, by an Exchange Agreement, dated May 29, 1998, entered into between Charles R. Lemon and Anne L. Lemon, husband and wife, and Curtis L. Lemon and Dorothy D. Lemon, husband and wife hereafter referred to as "the Lemons," owners of two parcels of real estate fronting on Merriman Road in the County of Roanoke, the School Board, and Roanoke County, agreement was reached for a mutual exchange of adjoining parcels of real estate in order to provide to the Lemons a more suitable parcel for expansion of their existing manufacturing facility in Roanoke County in order to increase their present employment and productivity with accompanying economic benefits to the County and its citizens and to provide to Roanoke County a suitable parcel which will join two existing County park facilities so as to provide for the expansion of and complementary enhancement of existing parks and recreation facilities; and WHEREAS, the agreement by the School Board to purchase the Woods End property consisting of approximately 70 acres as the location for a new high school in Southwest Roanoke County and the agreement of the Roanoke County Board of Supervisors to fund the purchase of this property and to grant the necessary rezoning and permit approvals for the construction of the proposed new high school has substantially removed the likelihood of need by the School Board for additional property on Merriman Road for a schoolbus lot or other physical needs of the school system. NOW THEREFORE, in consideration of Ten Dollars ($10.00), cash in hand paid, and other good and valuable consideration as described herein, the School Board hereby agrees to act by resolution in accordance with § 22.1-129A of the Code of Virginia, 1950, as amended, to declare surplus and to convey to Roanoke County all that certain lot or parcel of real estate containing approximately 11 acres, identified as all of Roanoke County Tax Map Parcel # 97.01-2-11, as more particularly described in Attachment A hereto. In consideration of this conveyance, Roanoke County hereby covenants and agrees that in the event that the School Board needs real estate in order to relocate the schoolbus lot currently housed at Cave Spring High School on Chaparral Drive that Roanoke County will make available a similar location in Southwest Roanoke County on property owned by Roanoke County or property owned by the School Board. By the execution of this agreement, both of the parties hereto agree that it is entered into, in part, in consideration of an agreement between Roanoke County and the School Board for financing of certain school improvements as provided in the Exchange Agreement of May 29, 1998, referenced above. WITNESS the following signatures and seals: COUNTY SCHOOL BOARD OF ROANOKE COUNTY, VIRGINIA By: Division Superintendent Roanoke County Schools 5937 Cove Road, NW Roanoke, VA 24019 By: BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA County Administrator County of Roanoke, Virginia P.O. Box 29800 Roanoke, VA 24018-0798 ATTACHMENT A All that certain tract or parcel of land, and all appurtenances thereunto pertaining, lying and being situated in the Cave Spring Magisterial District of the County of Roanoke, Virginia, conveyed to the County School Board of Roanoke County, Virginia, by Stephen B. Bogese, II and Charles E. Bogese, Trustees under the testamentary Marital Trust contained in the Will of Stephen B. Bogese, containing 11.10 acres, (Tax Map Number 97.01-2-11), and recorded in the Clerk's Office of the Circuit Court of Roanoke County, Virginia, in Deed Book 1464, page 723. Being the same property conveyed to Stephen B. Bogese (having since departed this life on January 17, 1982), by deed of partition dated May 4, 1977, of record in the Clerk's Office of the Circuit Court for the County of Roanoke, Virginia, in Deed Book 1064, page 222. YJ~ /t'n ,= ~~ ~ 1 ~~ _ ~ ~ ~ r ~ r' ~` , .: ~ `~ ~~ ~. .~. r' ~ ~. ,, ~.r ~ p' r` _ ~` ~ ~ ~tsQ4 P ~'~z=t ~~~)1 SI'~~/ ~.- ,''~ ~ L~~ ~~ 1 d_l'`r~~-~.t_ § (~_~ ~ i~1'v'`st.~'' L ~ ,_ TV'~`r ~r~~iF ~ ~~~~~9 ~ ~v ®® Como ROANOKE COUNTY BOARD OF SUPERVISORS AGENDA FEBRUARY 9, 1999 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. The meetings are broadcast live on RVTV, Channel 3, and will be rebroadcast on Thursdavs at 7 P.M. 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: 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 D. BRIEFINGS 1. Annual Report of the Roanoke Valley Economic Development Partnership. (Beth Doughty, Executive Director) 2. Year-end Report on Virginia's Explore Park. (Roger F. Ellmore, Executive Director) E. NEW BUSINESS 1. Request to adopt 1999 Priorities established by the Board of Supervisors (Elmer C. Hodge, County Administrator) 2. Request from School Board to approve an Early Retirement ~o~~" I~+g~s. for school employees. (Dr. Deanna Gordon, School Superintendent) F. FIRST READING OF ORDINANCES 1. First reading of ordinance authorizing exchange of land with Plastics One. (Paul M. Mahoney, County Attorney) 2. t readi f ordinance proving the ex cise of an option o p cha e a ement ith alem O ice S ply, Inc. for ropert to ted a 00 E st Mai Street Salem, A. (John M. hamblis sistant ty Adminis or) a, ~ Ordinance to vacate a 20-foot sanitary sewer easement recorded in Deed Book 20, Page 89, Section 12, Carriage Homes of Canterbury Park and a portion of a 20-foot sanitary sewer easement recorded in Book 15, Page 110, Section 9, Kensington of Canterbury Park, lot 18A, (Tax Map No. 86.01-10- 18) and located in Windsor Hilis Magisterial District. (Arnold 2 Covey, Community Development Director) G. SECOND READING OF ORDINANCES 1. Second reading of ordinance authorizing the acquisition of real estate for the Carvin Creek Hazard Mitigation Project to reduce the number of structures in the Carvin Creek Floodplain. (George Simpson, Assistant Director of Community Development) 2. Second reading of ordinance to vacate, quitclaim and release the major portion of a 15' sanitary sewer easements across property of Cave Spring Baptist Church located in the Windsor Hills Magisterial District. (Arnold Covey, Director of Community Development) H. APPOINTMENTS 1, League of Older Americans Advisory Council 2. Task Force for Senior and Physically Challenged Citizens I. CONSENT AGENDA ALL MATTERS LISTED UNDER THE CONSENT A ENDA ARE CONSIDERED BY THE BOARD TO BE ROUTINE AND WILL BE ENACTED BY ONE RESOLUTION IN THE FORM OR FORMS LISTED BELOW. IF DISCUSSION IS DESIRED, THAT ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND WILL BE CONSIDERED SEPARATELY. 1. Approval of Minutes -December 15, 1998, January 12, 1999. 2. Acceptance of Longridge Drive and Longridge Circle into the Virginia Department of Transportation Secondary System. 3 3. Donation of sanitary sewer easements on Lots 4, 5, 6, and 7 in Nottingham Park Subdivision to the Board of Supervisors. 4. Request to authorizing ordering of police vehicles under the current state contract for delivery after July 1, 1999. 5. Donation of a storm drainage easement on property owned by Nora M. Evers to the Board of Supervisors. 6. Acceptance of water and sanitary sewer facilities serving The Groves, Section 4. J. REQUESTS FOR WORK SESSIONS K. REQUESTS FOR PUBLIC HEARINGS 1. Request for public hearings on February 23, 1999 to (a) set the real estate, machinery and tools and personal property tax rates; (b) effective tax rate increase due to reassessments; and (c) upcoming FY 1999-2000 budget. (Brent Robertson, Budget Manager) L. CITIZENS' COMMENTS AND COMMUNICATIONS M. REPORTS 1. General Fund Unappropriated Balance 2. Capital Fund Unappropriated Balance 3. Board Contingency Fund 4. Future School Capital Reserve 5. Report on amendments to the Procurement Ordinance 6. Statement of Treasurer's Accountability per investments and portfolio policy as of January 31, 1999. 4 N. REPORTS AND INQUIRIES OF BOARD MEMBERS O. WORK SESSIONS (4TH FLOOR CONFERENCE ROOM) P. EXECUTIVE SESSION pursuant to Code of Virginia Section 2.1-344 A (7) pending Iitigatlon, Akers Claim and Cave Spring Citizens Group suit; 2.1-344A (3) discussion of the acquisition of real estate for public purposes, Woods End proposed school site. Q. CERTIFICATION RESOLUTION R. 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