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HomeMy WebLinkAbout4/24/2001 - RegularOF pOAN ,`.~ ~ ~` ;: ~ ~ o ov' , a? 1838 C~.~ixx~t~ .a# ~..o~~xx~~~e ~~~~~ Working document -Subject to Revision ROANOKE COUNTY BOARD OF SUPERVISORS ACTION AGENDA APRIL 24, 2001 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, will be rebroadcast on Thursdays at 7 P.M. and Saturdays at 4 p.m., and are now closed captioned. Individuals who require assistance or special arrangements to participate in or attend Board of Supervisors meetings should contact the Clerk to the Board at (540) 772-2005 at least 48 hours in advance so reasonable accommodations may be made. The regularly scheduled 7:00 p.m. evening session has been. CANCELLED because there are no public hearings scheduled. The Board will hold work sessions and meet with the School Board following their regular 3:00 p.m. afternoon session, and action may be taken. A. OPENING CEREMONIES (3:00 P.M.) 1. Roll Call ALL PRESENT AT 3:00 P.M. 2. Invocation: The Reverend Steve Taylor Ghent 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 NONE 1 ®Recycled Paper C. PROCLAMATIONS, RESOLUTIONS, RECOGNITIONS, AND AWARDS NONE D. BRIEFINGS 1. Briefing on Day Reporting Program. (John Chambliss, Assistant Administrator and Sandi Worley, Program Manager) PRESENTED BY JMC AND MS. WORLEY HCN ASKED TO SEE BUDGET, COSTS AND SOURCE OF FUNDS 2. Briefing on the Parks, Recreation and Tourism Public Use Manual for Sports Organization and Community Users. (Pete Haislip, Director of Parks, Recreation & Tourism) PRESENTED BY PETE HAISLIP 3. Presentation of fiscal year 2001-2002 budget for Roanoke County. (Elmer Hodge, County Administrator) PRESENTED BY ECH BLJ ASKED FOR NUMBER OF FULL TIME POSITIONS -ECH RESPONDED 790 AFTER IMPLEMENTATION OF BUDGET: AND BLJ ASKED THAT NUMBER OF VEHICLES BE MADE AVAILABLE AT WORK SESSION E. NEW BUSINESS NONE F. REQUEST FOR PUBLIC HEARINGS AND FIRST READING OF REZONING ORDINANCES -CONSENT AGENDA: Approval of these items does not indicate support for, or judge the merits of, the requested zoning actions but satisfies procedural requirements and schedules the Public Hearings which will be held after recommendation by the Planning Commission. HCN MOTION TO APPROVE 1ST READINGS 2ND AND PUBLIC HEARING - 5/22/01 URC 1. First reading of ordinance to rezone 1.50 acres from C-2 General 2 Commercial District with conditions to C-1 Office District for professional office use, located at the southwest corner of Rosecrest Road and Route 221, Windsor Hills Magisterial District, upon the petition of Stephen D. and Marie Freeman. 2. First reading of ordinance to rezone 1.17 acres from R-1 Low Density Residential District to C-1 Office District to operate professional offices, located at 4920 Colonial Avenue, Cave Spring Magisterial District, upon the petition of Steven L. Nash and William F. Richards. 3. First reading of ordinance to obtain a Special Use Permit for 48 acres for a church and day care facilities, located on the 5400 block of Indian Grave Road, Cave Spring Magisterial District, upon the petition of the Trustees of Evangel Foursquare Church. 4. First reading of ordinance to obtain a Special Use Permit for 2.1848 acres to develop anon-conforming lot of record with no public street frontage, located in the 5100 block of Starkey Lane, Cave Spring Magisterial District, upon the petition of Michael A. Anderson. 5. First reading of ordinance to obtain a Special Use Permit for 2.14 acres for an extension of tower height located at 880 Brushy Ridge Road, Catawba Magisterial District, upon the petition of Nextel Partners, Inc. G. FIRST READING OF ORDINANCES NONE H. SECOND READING OF ORDINANCES 1. Second reading of ordinance authorizing quitclaim and release of a 20-foot water line easement and 20 foot sanitary sewer easement within the boundaries of Sequoia Drive and located between the temporary cul-de-sac, Sequoia Drive, Whitney Estates, Section 1 and the cul-de-sac, Sequoia Drive, Whitney Estates, Section 2 in the Catawba Magisterial District. (Arnold Covey, Community Development Director) 0-042401-1 JBC MOTION TO ADOPT ORD URC 3 2. Second reading of ordinance authorizing the sale of 0.24 acre surplus public property known as the Leslie Well Lot located on Starkey Lane and the reservation of a 20 foot utility easement. (Melinda Cox, Economic Development Specialist) 0-042401-2 HOM MOTION TO ADOPT ORD URC I. APPOINTMENTS 1. League of Older Americans Advisory Council 2. New Century Venture Center Board of Directors HCN NOMINATED DOUG CHITTUM 3. Roanoke Valley Greenway Commission 4. Social Services Advisory Board 5. Virginia's First Regional Industrial Facility Authority HCN NOMINATED DOUG CHITTUM TO COMPLETE DAVID PORTER'S FOUR YEAR TERM TO EXPIRE 9/24/02 J. CONSENT AGENDA ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED BY THE BOARD TO BE ROUTINE AND WILL BE ENACTED BY ONE RESOLUTION IN THE FORM OR FORMS LISTED BELOW. IF DISCUSSION IS DESIRED, THAT ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND WILL BE CONSIDERED SEPARATELY. R-042401-3 HCN MOTION TO ADOPT RESO URC 1. Acceptance of water and sanitary sewer facilities serving Interstate Commerce Park. A-042401-3.a 4 2. Acceptance of water and sanitary sewer facilities serving The Groves, Section 1. A-042401-3. b 3. Acceptance of water and sanitary sewer facilities serving The Groves, Section 2. A-042401-3.c 4. Acceptance of Garland Circle into the Virginia Department of Transportation Secondary System. R-042401-3.de 5. Resolution initiating the abandonment of a 0.12 mile section of Glenmary Drive (Route 778) from the Virginia Secondary System of State Highways. R-042401-3.e K. REQUESTS FOR WORK SESSIONS NONE L. REQUESTS FOR PUBLIC HEARINGS NONE M. CITIZENS' COMMENTS AND COMMUNICATIONS KEITH NOELL ADVISED THAT HE WANTS TO FORM A CLUB BASEBALL TEAM COMPOSED OF GLENVAR MIDDLE SCHOOL STUDENTS AND CONCERNED THAT THEY WILL BE REQUIRED TO PAY A FEE FOR USE OF FIELDS ACCORDING TO THE CURRENT POLICY. HE ASKED THAT BOARD REVIEW THIS POLICY. JBC THANKED MR. NOELL FOR HIS EFFORTS ON BEHALF OF COUNTY YOUTH AND ADVISED THAT A WORK SESSION IS SCHEDULED TODAY ON THIS SUBJECT. BRADLEY FORD ADVISED THAT HE FEELS PERSONAL PROPERTY TAX 5 ON MOTOR HOMES AND RECREATION VEHICLES IS EXCESSIVE AND IS AGAIN ASKING THE BOARD TO REDUCE THE RATE TO THE REAL ESTATE TAX RATE. N. REPORTS BLJ MOTION TO RECEIVE AND FILE - URC General Fund Unappropriated Balance 2. Capital Fund Unappropriated Balance 3. Board Contingency Fund 4. Future School Capital Reserve 5. Accounts Paid -March 2001 6. Revenues and Expenditures for the nine months ended March 31, 2001 7. Statement of Treasurer's Accountability per Investment and Portfolio Policy as of March 31, 2001 8. Report of Claims Activity for the Self-Insurance Program 9. Proclamation signed by the Chairman O. REPORTS AND INQUIRIES OF BOARD MEMBERS Supervisor Church: (1) Advised that although teachers are important and hopefully will get a 4% salary increase, does not want to forget the other County employees who are just as important, and expressed his appreciation to them. (2) Advised that he feels tax relief for elderly is needed and glad to see Board taking positive approach. Advised Mr. Ira McGuire that hopefully this item will come up soon for action. Supervisor Nickens: (1) Thanked Joe Sgroi, Director of HR, for providing recLuested information about solicitation of input from employees on the Employee Handbook. 6 Supervisor Johnson:~1) Asked PMM for status of redistricting since Governor signed redistricting bill. PMM advised that committee will be meeting this week and will probably come back with two or three options for Board in May. ~) Advised that he feels Board should meet with the investment committee or schedule a work session to look at investment strategies. HOM advised that policy was set by the Board and Board can make changes. Supervisor McNamara: (11 Advised that the investment policy is regulated by state but he would also support looking at it. (2) Advised that tax relief for elderly m~ cost more than budgeted and would like to have better cost estimates before being asked to vote on this matter. P. CLOSED MEETING pursuant to Code of Virginia Section 2.1-344 A (7) for consultation with legal counsel pertaining to negotiations with Department of Environmental Quality; Section 2.1-344 A (5) discussion concerning prospective businesses where no previous announcements have been made; Section 2.1-344 A (7) consultation with legal counsel pertaining to litigation; Roanoke County and American Management Technologies; Section 2.1-344 (7) consultation with legal counsel pertaining to probable litigation; involves collection for assessment of BPOL taxes with respect to Home Shopping Network; and Section 2.1-344 A (3) acquisition and sale of real properties for public purposes. PMM ADDED CLARIFICATION TO CLOSED MEETING ITEMS: (71 LITIGATION ROANOKE COUNTY AND AMERICAN MANAGEMENT TECHNOLOGY; AND ADDED (7) PROBABLE LITIGATION AND (3) ACQUISITION AND SALE. AT 4:20 P.M. HOM MOTION TO GO INTO CLOSED MEETING FOLLOWING WORK SESSION AND JOINT MEETING WITH SCHOOL BOARD - URC CLOSED MEETING HELD FROM 5:30 P.M. UNTIL 6:50 P.M. Q. WORK SESSION (4T" FLOOR CONFERENCE ROOM) 4:00 P.M., 1. Work Session to discuss Public Use Manual of the Parks Recreation & Tourism Department. (Pete Haislip, Director of Parks, Recreation & Tourism) TIME: 4:30 P.M. UNTIL 5:00 P.M. 7 PRESENTED BY PETE HAISLIP -BOBBY SEMONES CHAIR OF P&R ADVISORY COM. ADVISED THAT THEY VOTED UNANIMOUSLY TO SUPPORT THE CURRENT POLICY. OTHER MEMBERS PRESENT WERE MRS. LEE BLAIR, JERRY WILLIAMS, AND PAUL BAILEY. -BLJ SUGGESTED THAT P&R LOOK AT FINDING DIRT PRACTICE FIELDS WITHOUT LIGHTS OR BACKSTOPS THAT COULD BE USED. -KAREN GRIFFITH, CHAIR OF YOUTH RECREATION CLUB PRESIDENT'S COUNCIL ADVISED THAT THEY VOTED UNANIMOUSLY TO SUPPORT THE CURRENT POLICY AND PROVIDED A LETTER OF SUPPORT. -HCN SUGGESTED THAT THE MANUAL BE REVIEWED AND BROUGHT BACK IN APRIL 2002. AT 5:00 P.M., THE SCHOOL BOARD WILL JOIN THE COUNTY BOARD IN THE 4T" FLOOR CONFERENCE ROOM TO CONSIDER ADOPTING THE SCHOOL BOARD BUDGET. AT 5:10 P.M. CHAIR ADVISED THAT BOARD RETURNED TO OPEN SESSION R. JOINT MEETING WITH SCHOOL BOARD AT 5:10 P.M. CHAIR STOVALL CONVENED SCHOOL BOARD PRESENT• BILL IRVIN MARION ROARK TOM LEGGETT MIKE STOVALL ABSENT: JERRY CANADA (ARRIVED 5:18) OTHER PRESENT: SCHOOL SUPERINTENDENT DR. WEBER, CLERK CHASTAIN, FINANCE DIRECTOR PENNY HODGE WELCOMED BY CHAIR MINNIX Action to be taken by the School Board. (a) Request to adopt fiscal year 2001-2002 School budget. (Dr. Linda Weber, School Superintendent) DR. WEBER ADVISED BUDGET INCLUDED 4% SALARY INCREASE FOR TEACHERS AND 5% FOR SUPPORT STAFF AND $650,000 DEFICIT HAS 8 BEEN COVERED MOSTLY BY CHANGES IN NURSES AND CLASS SIZES. HCN ADVISED OF NARRATION ERROR ON PAGE 5 OF THE SECOND REVISION OF THE BUDGET. PENNY HODGE WILL CORRECT. MR. IRVIN MOTION TO APPROVE SCHOOL BOARD BUDGET AS PRESENTED SECONDED BY MS. ROARK URC WITH CANADA ABSENT WHEN MR CANADA ARRIVED. HE ADVISED THAT HE SUPPORTED APPROVAL OF THE SCHOOL BUDGET Actions to be taken by the Board of Supervisors (a) Rectuest to adopt fiscal year 2001-2002 School budget. (Dr. Linda Weber, School Superintendent) A-042402-4 BLJ MOTION TO APPROVE SCHOOL BOARD BUDGET AS SUBMITTED URC (b) Approval of fiscal year 2001-2002 salary increase for County employees. (Elmer Hodge, County Administrator) A-042402-5 BLJ MOTION TO MAKE 4% AVAILABLE TO COUNTY ADMINISTRATOR FOR SALARY INCREASES FOR COUNTY EMPLOYEES URC AT 5:30 P.M. MR. LEGGETTE MOVED TO ADJOURN SCHOOL BOARD SECONDED BY MS. ROARK URC S. CERTIFICATION RESOLUTION R-042401-6 AT 7:50 P.M.. BLJ MOTION TO ADOPT CERTIFICATION RESO URC T. WORK SESSION (4T" FLOOR CONFERENCE ROOM) County budget work session. TIME: 6:50 P.M. UNTIL 7:49 P.M. PRESENTED BY W BRENT ROBERTSON, DIANE HYATT AND ECH -CONSENSUS REACHED ON AMOUNT OF CONTRIBUTIONS FOR HUMAN SERVICE, CULTURAL AND TOURISM AGENCIES WITH ECH TO FIND $3,000 ADDITIONAL FUNDS. -JBC OBJECTED TO METHOD USED TO APPROVE CONTRIBUTIONS. HCN SUGGESTED AND BOARD CONCURRENCE FOR STAFF TO SUGGEST NEW METHOD OR BOARD TO RATIFY PRESENT METHOD BY 10/1/01. -CONSENSUS OF BOARD TO USE JUNE 2001 YEAR END SURPLUS FUNDS OF $360 000 ($100,000 FOR CPMT EXPENSES AND $260,000 FOR DETENTION COSTS) AND ADDITIONAL AMOUNT FROM OPERATIONS BUDGET TO COVER DEFICIT OF $626,513. -BLJ WAS ADVISED THAT COUNTY HAS 442 VEHICLES (WHICH INCLUDES 6 IN BUDGET FOR POLICE) U. ADJOURNMENT AT 7:50 P.M. HOM MOTION TO ADJOURN. UVV 10 OF ROAN ,~.~ ~ .~' ,; p ~ x c~ °~ aZ ~~~~# ~a~ ~a~x~~a ~e 1838 ROANOKE COUNTY BOARD OF SUPERVISORS AGENDA APRIL 24, 2001 ~~~~~ 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, will be rebroadcast on Thursdays at 7 P M and Saturdays at 4 p.m., and are now closed captioned. Individuals who require assistance or special arrangements to participate in or attend Board of Supervisors meetings should contact the Clerk to the Board at (540) 772-2005 at least 48 hours in advance so reasonable accommodations may be made. The regularly scheduled 7:00 p.m. evening session has been CANCELLED because there are no public hearings scheduled. The Board will hold work sessions and meet with the School Board following their regular 3:00 p.m. afternoon session, and action may be taken. A. OPENING CEREMONIES (3:00 P.M.) 1. Roll Call 2. Invocation: The Reverend Steve Taylor Ghent 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 1 ® Recycled Paper D. BRIEFINGS 1. Briefing on Day Reporting Program. (John Chambliss, Assistant Administrator and Sandi Worley, Program Manager) 2. Briefing on the Parks, Recreation and Tourism Public Use Manual for Sports Organization and Community Users. (Pete Haislip, Director of Parks, Recreation & Tourism) 3. Presentation of fiscal year 2001-2002 budget for Roanoke County. (Elmer Hodge, County Administrator) E. NEW BUSINESS F. REQUEST FOR PUBLIC HEARINGS AND FIRST READING OF REZONING ORDINANCES -CONSENT AGENDA: Approval of these items does not indicate support for, or judge the merits of, the requested zoning actions but satisfies procedural requirements and schedules the Public Hearings which will be held after recommendation by the Planning Commission. 1. First reading of ordinance to rezone 1.50 acres from C-2 General Commercial District with conditions to C-1 Office District for professional office use, located at the southwest corner of Rosecrest Road and Route 221, Windsor Hills Magisterial District, upon the petition of Stephen D. and Marie Freeman. 2. First reading of ordinance to rezone 1.17 acres from R-1 Low Density Residential District to C-1 Office District to operate professional offices, located at 4920 Colonial Avenue, Cave Spring Magisterial District, upon the petition of Steven L. Nash and William F. Richards. 3. First reading of ordinance to obtain a Special Use Permit for 48 acres for a church and day care facilities, located on the 5400 block of Indian Grave Road, Cave Spring Magisterial District, upon the petition of the Trustees of Evangel Foursquare Church. 4. First reading of ordinance to obtain a Special Use Permit for 2.1848 acres to develop anon-conforming lot of record with no public street frontage, located in the 5100 block of Starkey Lane, Cave- Spring Magisterial District, upon the petition of Michael A. Anderson. Z 5. First reading of ordinance to obtain a Special Use Permit for 2.14 acres for an extension of tower height located at 880 Brushy Ridge Road, Catawba Magisterial District, upon the petition of Nextel Partners, Inc. G. FIRST READING OF ORDINANCES H. SECOND READING OF ORDINANCES 1. Second reading of ordinance authorizing quitclaim and release of a 20-foot water line easement and 20 foot sanitary sewer easement within the boundaries of Sequoia Drive and located between the temporary cul-de-sac, Sequoia Drive, Whitney Estates, Section 1 and the cul-de-sac, Sequoia Drive, Whitney Estates, Section 2 in the Catawba Magisterial District. (Arnold Covey, Community Development Director) 2. Second reading of ordinance authorizing the sale, of 0.24 acre surplus public property known as the Leslie Well Lot located on Starkey Lane and the reservation of a 20 foot utility easement. (Melinda Cox, Economic Development Specialist) I. APPOINTMENTS 1. League of Older Americans Advisory Council 2. New Century Venture Center Board of Directors 3. Roanoke Valley Greenway Commission 4. Social Services Advisory Board 5. Virginia's First Regional Industrial Facility Authority J. 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. 3 1. Acceptance of water and sanitary sewer facilities serving Interstate Commerce Park. 2. Acceptance of water and sanitary sewer facilities serving The Groves, Section 1. 3. Acceptance of water and sanitary sewer facilities serving The Groves, Section 2. 4. Acceptance of Garland Circle into the Virginia Department of Transportation Secondary System. 5. Resolution initiating the abandonment of a 0.12 mile section of Glenmary Drive (Route 778) from the Virginia Secondary System of State Highways. K. REQUESTS FOR WORK SESSIONS L. REQUESTS FOR PUBLIC HEARINGS M. CITIZENS' COMMENTS AND COMMUNICATIONS N. REPORTS 1. General Fund Unappropriated Balance 2. Capital Fund Unappropriated Balance 3. Board Contingency Fund 4. Future School Capital Reserve 5. Accounts Paid -March 2001 6. Revenues and Expenditures for the nine months ended March 31, 2001 7. Statement of Treasurer's Accountability per Investment and Portfolio Policy as of March 31, 2001 8. Report of Claims Activity for the Self-Insurance Program 9. Proclamation signed by the Chairman 4 O. REPORTS AND INQUIRIES OF BOARD MEMBERS P. CLOSED MEETING pursuant to Code of Virginia Section 2.1-344 A (7) for consultation with legal counsel pertaining to negotiations with Department of Environmental Quality; Section 2.1-344 A (5) discussion concerning prospective businesses where no previous announcements have been made; and Section 2.1-344 A (7) consultation with legal counsel pertaining to litigation. Q. WORK SESSION (4T" FLOOR CONFERENCE ROOM) 4:00 P.M, 1. Work Session to discuss Public Use Manual of the Parks, Recreation & Tourism Department. (Pete Haislip, Director of Parks, Recreation & Tourism) AT 5:00 P.M., THE SCHOOL BOARD WILL JOIN THE COUNTY BOARD IN THE 4T" FLOOR CONFERENCE ROOM TO CONSIDER ADOPTING THE SCHOOL BOARD BUDGET. R. JOINT MEETING WITH SCHOOL BOARD 1. Action to be taken by the School Board. (a) Request to adopt fiscal year 2001-2002 School budget. (Dr. Linda Weber, School Superintendent) 2. Actions to be taken by the Board of Supervisors (a) Request to adopt fiscal year 2001-2002 School budget. (Dr. Linda Weber, School Superintendent) (b) Approval of fiscal year 2001-2002 salary increase for County employees. (Elmer Hodge, County Administrator) S. CERTIFICATION RESOLUTION T. WORK SESSION (4T" FLOOR CONFERENCE ROOM) 4:00 P.M. 1. County budget work session. U. ADJOURNMENT 5 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: April 24, 2001 AGENDA ITEM: Briefing on the Day Reporting Program COUNTY ADMINISTRATOR'S COMMENTS: il'"~' ~, aO `"'_" ~ ~~ y„_c may,.`"`, BACKGROUND: This time has been set aside on the Board Agenda to receive an update on the Day Reporting Program being operated at the former Youth Haven II site by the Court Service Unit of the County of Roanoke. This program is an alternative to placement in a secure detention facility and is open to the juvenile court system of the City of Roanoke, City of Salem, and County of Roanoke. The end of February marked the first six months of operations and Sandi Worley, Day Reporting Program Supervisor, would like to share with you the results of this operation. The program is a tremendous tool for the juvenile court system and fills a strong void for the Roanoke Valley. Funding for the County's share of the program is from the Virginia Juvenile Community Crime Control Act (VJCCCA) monies which are restricted for use by children and youth before the juvenile court system. We are proud of the accomplishments of Sandi and her staff and look forward to her presentation. Respectfully submitted, Approved by ~ ~~ John M. Chambli s, Jr. Elmer C. Hodg Assistant Administrator County Administrator Approved ( ) Denied ( ) Received ( ) Referred ( ) To ( ) ACTION Motion by: VOTE No Yes Abs Church Johnson McNamara Minnix Nickens ~-1 DAY REPORTING PROGRAM 5929 Cove Road Roanoke, Virginia 24019 (540)563-4475 MEMORANDUM TO: Board of Supervisors of Roanoke County, Virginia FROM: Sandi Worley, Program Supervisor DATE: 4/04/01 RE: Quarterly Report for Day Reporting Program for April meeting PROGRAM PARTICIPATION Mont h of January Minimum Maximum Average Utilization %* Day Program 3 6 4.38 87.6% Evening Program 2 4 2.38 47.6% Totals 5 Roanoke County 9 City of Salem 6.76 Roanoke City 67.6% Other # of Admissions 3 0 2 0 AM/PM 3/0 0/0 0/2 0/0 Daily Avg. # of Participants 4.57 2 0 0 Month of February Minimum Maximum Average Utilization %* Day Program 5 7 5.95 119% Evening Program 4 5 4.79 96% Totals 9 Roanoke County 12 City of Salem 10.74 Roanoke City 107% Other # of Admissions 2 1 0 0 AM/PM 2/0 0/1 0/0 0/0 Daily Avg. # of Participants 5.95 2.79 2 0 .~ . / Mon th of March Minimum Maximum Average Utilization %* Day Program 6 8 7.4 148% Evening Program 1 4 2.45 49% Totals 8 Roanoke County 12 City of Salem 9.86 Roanoke City 98% Other # of Admissions 2 1 0 0 AM/PM 2/0 1 /0 0/0 0/0 Daily Avg. # of Participants 5.36 3.14 1.36 0 *100% Utilization equals 10 participants per day (5 in AM and 5 in PM Program) as program budget was determined by needing an average of 9.5 total daily participants. PROGRAM REVENUE CSU January February March Total Roanoke County $ 7600.00 $ 9040.00 $ 9640.00 $ 26,280.00 Roanoke County CSU will not be billed for any services as they made a $231,852.00 contribution to the Program Budget from their VJCCCA grant City of Salem $ 3360.00 $ 4240.00 $ 5520.00 $ 13,120.00 Roanoke City $ 320.00 $ 3040.00 $ 2400.00 $ 5760.00 Other $ 0.00 $ 0.00 $ 0.00 $ 0.00 Total (w~out county) $ 3680.00 $ 7280.00 $ 7920.00 $ 18,880.00 Total (W~tn cou~ty> $ 11,280.00 $ 16,320.00 $ 17,560.00 $ 45,160.00 Below are some statistics we gathered for the program from its first 6 months of operations (August 21, 2000 -February 28, 2001) . We are very pleased with the results. # of Admissions: Roanoke County: 18 City of Salem: 10 City of Roanoke: 2 Total: 30 Daily Population Count Averages: September October November December January February 4.95 8.66 10.47 10.05 6.76 10.74 Income: Salem $ 28,400 City of Roanoke 3.360 Total $ 31,760 {54% of needed $58,322} Types of Discharges: Honorable/Graduate: 8 Dishonorable: 6 Unrelated: 4 Average Length of Stay: 59 Days .~ - / All participants are tested upon admission and 2-3 days prior to discharge. The following is an explanation of what each test measures and the results of the tests. Admission & Discharge Testing Results for Graduates: Jesness Inventory Social Maladjustment -Average decrease of 12. Asocial Index -Average decrease of 13. Piers-Harris Children's Self-Concept Scale Total Score -Average increase of 9. The Jesness Inventory -measures delinquency through attitudes, perceptions and traits. The Social Maladjustment score refers to a set of attitudes associated with inadequate or disturbed socialization. The Asocial Index reflects a generalized disposition to resolve social or personal problems in ways that show a disregard for social customs or rules. Decreases in these scores indicate a decrease in inadequate socialization and disregard for social rules. The Piers-Harris Children's Self-Concept Scale -measures self-concept in children or adolescents 7-18 years of age. An increase in these scores indicate an increase in self-esteem. Respec Ily Submitted ,by Sandi Worley Day Reporting Program Supervisor ACTION NO. ITEM NUMBER -~ ' 'Z AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: AGENDA ITEM: April 24, 2001 Briefing on the Roanoke County Parks, Recreation and Tourism's Public Use Manual for Sports Organizations and Community Users. COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The Board of Supervisors has requested an update and review of the Roanoke County Parks, Recreation and Tourism Department's Public Use Manual as it relates to policies regarding the use of athletic fields by non-sanctioned teams or programs. The Public Use Manual was reviewed and approved by the Board on May 13, 1997. Respectfully submitted, Approved by, ~~~ ~~~ Pete Haislip, Director Elmer C. Hodge Parks, Recreation and Tourism County Administrator ------------------------------------------------------------------------------------------------------------------ ACTION VOTE No Yes Abs Approved () Motion by: Church _ Denied () Johnson _ Received () McNamara _ Referred O Minnix To () Nickens ACTION NO. ITEM NUMBER ..~ - ..~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 24, 2001 AGENDA ITEM: Presentation of FY 2001-2002 Roanoke County Budget COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: As instructed by the Board of Supervisors, we have met with the school staff and School Board to prepare the budget. The information on the County budget is being submitted to you at this time in preparation for our meeting with the School Board and staff. The Schools have submitted a revised budget that is balanced and is also included in your agenda packet. In the process of finalizing the budgets, the Schools have absorbed $654,016, and the County has absorbed $626,513 by shifting $100,000 in CPMT expenses and $260,000 in detention costs from recurring costs to year-end surplus funds. The remainder will taken out of expense reductions that we are continuing to work on. By absorbing these costs, we are able to provide an average 4 percent salary increase for employees. The School Board and staff plan to attend this meeting and the following actions should be considered by the School Board and Board of Supervisors to allow time for school contracts to be finalized and payroll changes made: • The School Board may wish to adopt their budget • Upon approval by the School Board, the County Board will be asked to accept and adopt the School Board Budget • The Board of Supervisors will be asked to determine the salary increases for county employees Prior to adoption of the County budget, the following steps need to be taken: • May 8, 2001 -Hold Public Hearing • May 8, 2001 -First reading of the budget appropriation ordinance • May 22, 2001 -Adoption of the 2001-2001 budget • May 22, 2001 -Hold second reading and adoption of the budget appropriation ordinance ..1J "' Following the joint meeting of the School Board and the Board of Supervisors, there will be a work session on the County budget to finalize contributions to cultural organizations and discuss any remaining issues. ~~~ >~ Elmer C. Hodge County Administrator ACTION Approved () Motion by: Church Denied () Johnson Received () McNamara Referred () Minnix To () Nickens VOTE No. Yes Abs cc: File ' OF ROANp,~.~ ti'A A Z ~ a~ 1838 C~n~x~~ ~f ~~~t~u~e O~fice o~ the County Administrator ELMER C. HODGE P.O. Box 29800 5204 Bernard Drive Roanoke, VA 24018-0798 COUNTY OF ROANOKE, VIRGINIA PROPOSED BUDGET FOR FY 2001-2002 April 24, 2001 ~~ Phone: (540) 772-2004 Fax: (540)772-2193 E-mail: ehodge@co.roanoke.va.us The 2001-02 budget process has been very challenging, but the resulting budget allows us to accomplish many of the priorities set by the Board of Supervisors and the School Board. The uncertainties of the economy and the State budget have impacted all of the localities in the Commonwealth, as well as our arts and cultural organizations. Even at this late date, we do not know the full impact of the State allocation of funds to localities. Personal Property tax rates have been set and we have printed tax bills based on a 70% reimbursement by the State, but a special session of the General Assembly may refund at a lesser percentage. We are still hopeful that a compromise bill will be adopted in the General Assembly to provide additional money for teachers' salaries, constitutional officers, public safety, and cultural organizations. However, because of time constraints we must adopt our budget with the State revenues that are known to us at this time. Budget Highlights Tax Reductions For Citizens • Provides for a reduction in the real estate tax rate from $1.13 to $1.12 • Increases the ceiling for Tax Relief to the Elderly and Disabled from $30,000 to $50,000 Public Education • Provides $3,013,260 in new funding for County Schools • Adds $2,000,000 for Phase I of County School improvements • Adds $1,500,000 to the reserve for the new Hidden Valley High School operations • Includes $225,000 for water and sewer connection fees for the new Hidden Valley High School • Includes funding to provide semi-monthly payroll to County School employees ~.3 Public Safety • Includes 35 new paramedic-firefighters for 24/7 coverage of the County • Includes 6 new police officers for improved call response time • Includes $650,000 to fund Public Safety salary increases, implemented this year, which allows the County to be competitive. Economic Development • Includes $60,000 for staffing needs at the new Blue Ridge Parkway Visitors Center • Includes $1,157,000 for infrastructure at the new Center for Research and Technology • Provides $75,000 for economic development initiatives at Tanglewood Mall • Provides $200,000 for new tourism initiatives County Employ • Provides salary increases averaging 4% for School and County employees • Increases the County's health care contribution for School and County employees by $1,218,818 Capital Improvements Program • Includes funding designated for improvements to Clearbrook, Mount Pleasant, Vinton and Mason Cove fire stations • Includes $1,000,000 designated for economic development initiatives at Clearbrook and McDonald Farm • Provides for an additional $500,000 of revenue sharing reserved for public road improvements Tax Relief for Roanoke County Citizens The Board has done an outstanding job of addressing the top priorities of the County with the limited increase in funds from the State. At the same time, the Board has managed to decrease the impact of taxes on our citizens. As part of the budget process, the Board voted to reduce the real estate tax rate by one cent to $1.12 per $100 of assessed value. In addition, the Board is considering taking advantage of new State legislation that will allow tax relief for the elderly and handicapped to be extended to households earning up to a $50,000 threshold. We believe that these changes can be accommodated in the budget along with the other Board priorities. Page 2 ~-3 Public Safety Public Safety has emerged as a top priority for the County this year. The County historically relied upon a large population of volunteers to provide the Fire and Rescue function to our citizens. As times have changed, people have fewer hours to volunteer, and the training requirements have become more extensive. Our volunteers have done an outstanding job protecting life and property in our community, and we will continue to need their valuable contributions. However, the County was nearing a crisis situation in providing adequate Fire and Rescue staffing. In order to provide the necessary coverage, the Board added 20 Fire and Rescue positions beginning January 2001. The new recruits became the first graduating class from the new Regional Fire and Rescue Training Facility in April 2001. These positions were funded from the 2000-2001 year-end surplus for the initial six months, and have been included in the proposed 2001-2002 budget at the full cost of $934,000. These new positions were a start, but the Board decided in March 2001 that more needed to be done. Fifteen new fire and rescue personnel will be hired in the 2001-2002 fiscal year, at a cost of $675,000. To pay for these positions, the County will be implementing a Fee for Service for rescue calls. This means that individuals who need an ambulance will be billed for that service. Insurance companies will cover the individual's expense in most cases, and the Board has made it clear that those who are unable to pay will still receive the service. It will take six to eight months to implement Fee for Service and we are proposing to cover the $337,500 startup cost with funds from the anticipated 2001- 2002 year-end surplus. The County currently operates the Police operation from seven districts. Because of increased traffic and crime incidents, the Chief has requested 12 additional officers to add two districts. We have been able to fund six new Police positions, at a cost of $270,000, which will add one police district. We are proposing to purchase the vehicles for these officers out of the year-end surplus. This will allow us to redistrict the entire County and improve overall response times. Page 3 ~.3 Public Education Education continues to be a top priority of the County. As of today, the State has not funded any increase in the County education budget. In fact, we are currently expecting to receive $255,661 LESS in revenues from the State for education in 2001-2002 than we received in 2000-2001. The Governor has indicated that the Schools can fund their salary increase with the reduction in VRS rates for the coming year. In fact, this reduction will amount to $2,040,000 and will only fund a 2.7% increase. The current fluctuations in the stock market have had an impact on VRS. Since January 2001, VRS has lost several billion dollars, so it is questionable as to how long this reduced rate will stay in effect. The Schools' top priority are 1) increased salaries for their teachers and classified employees, so they can attract and retain employees, and 2) decreased class size. To help them realize these goals, we are proposing to increase the transfer to Schools by $3,013,260. The County will also pay $225,000 for water and sewer connections to the new Hidden Valley High School. This means that County schools will benefit by receiving 50% of the new County revenues. In addition, the budget continues to provide $2 million for debt service for Phase I school capital construction and $1.5 million for start up costs for the new Hidden Valley High School. Economic Development & Tourism The third major priority of the Board is economic development. Last September, we had the opening of the Center for Research and Technology (CRT), a 457-acre premier business park. It is anticipated that this park will be attractive to technology companies that will benefit from the proximity to I-81, Virginia Tech, and the airport. We continue to budget $1,157,000 annually to continue the development of infrastructure within the park. The County has also entered into a revenue sharing agreement with the Town of Vinton to develop the McDonald Farm property. The Board allocated $500,000 from the 2000-2001 year-end surplus to participate in this project. In order to help the development of new businesses in Tanglewood Mall, we are including $75,000 to work with the mall operators to attract new retail establishments to this location. During 2000-2001, we relocated the Tourism operation to Parks and Recreation in order to place an increased emphasis on this area. As part of the tourism activity, the 2001-2002 budget will include $60,000 for the operating cost of the Blue Ridge Parkway Visitor Center. This new facility, which Page 4 ~1. • 3 opened in Apri12001, is a joint venture of the National Park Service, the County of Roanoke, and Virginia's Explore Park. The Visitor Center will eventually house exhibits that tell the history of the Blue Ridge Parkway, the history of the region, and highlight the recreational offerings of the Roanoke Valley. Until these exhibits are constructed, the Visitor Center will house traveling exhibits from around the State. Employee Benefits The County personnel are an additional area of importance for the 2001-2002 budget. The employees are the backbone of our county operations. We continue to strive to improve the services that we provide to our citizens. Our staff continually receives high praise from the County citizens for their helpfulness. The budget includes a 4% increase for County employees, as well as an increase in the health and dental insurance coverage for the employees. Technology We are very pleased with the advancements that we are making in the area of technology. The 2001-2002 budget includes needed computer upgrades and the upgrade of our website. During the next fiscal year we will be making our website more interactive and adding many services that the citizens can take advantage of on-line. In addition, we will be keeping the site up-to-date so that citizens will be able to have the latest information from all County services. We encourage all citizens to visit our website at www.co.roanoke.va.us. In closing, I would like to thank the Board for their support and dedication in directing the budget process. I would also like to thank the Budget and Finance staff for their commitment in addressing the priorities outlined by the Board. Special thanks are also in order for every County employee. It is these combined efforts that allows Roanoke County to achieve and work toward the many goals mentioned above. Respectfully submitted, C~~~ ~~ ~~~ Elmer C. Hodge County Administrator Page 5 Attachment A County of Roanoke, Virgina 2001-2002 Budget Sources and Uses of Funds 2001-2002 FY 2001-02 Recurring Sources of Funds Local Taxes & Fees 6,417,950 County State & Federal 364,503 School State & Federal (255,661) Senior Tax Relief (200,000) County VRS Savings 215,000 School VRS Savings 2,040,000 Total Revenues 8,581,792 Use of Funds Public Safety 20 Fire/Rescue - Phase I 934,000 Public Safety FY 2001 Adj 650,000 6 Police Officers (New 599 Funds) 270,000 Schools Other School Operating Costs 1,246,087 ** Semi-Montly Payroll -Schools 41,400 Emglovee Benefits 4% School Salary Increase 3,028,000 4% County Salary Increase 1,400,000 School Health Care 779,171 County Health Care 439,647 Economic Develoament Tanglewood Mall Other CPMT 100,000 Registrar -Election Officials Detention 260,000 Human Servicelfourism/Cultural Blue Ridge Comm Svc/Others ConventionNisitors/Partnersh i ps Visitors Center Operating Expense 60,000 Other Fuel Costs E-Government 24/7 Identified Prior Non-Recurring 15 Fire/Rescue Phase II J&DR Court Repairs Va Western CC Site Improvements HP Computer Upgrade -Server Police Cars (6) New Officers New High School -Water/Sewer Connect Additional Tourism Surplus (Deficit) 9,208,305 (626,513) Year End Surplus June 2001 Delayed _ ,3 3,120,417 Current Year Projected Surplus (225,000) Less: Tax Rate Reduction 2,895,417 ** This is out of balance $654,014 from the Schools request 75,000 20,000 38,423 36,577 35,000 200,000 50,000 337,500 ** ** First 1/2 Year, 300,000 remainder to be 32,267 funded from Fees 100,000 for Services 150,000 225, 000 200.000 1,743,190 56,577 1,152,227 04/19/2001 Attachment B ~- County of Roanoke, Virginia 2001-2002 Budget Allocation of New Sources of Funds FY 2001-2002 AVAILABLE SOURCES Local Taxes & Fees County State & Federal School State & Federal Senior Tax Relief County VRS Savings School VRS Savings Total Sources FY 2001-2002 USES 4% Salary Increase -Schools 4% Salary Increase -County Health Insurance -Schools Health Insurance -County CPMT Increase Detention Increase 6,417,950 364,503 (255,661) (200,000) 215,000 2,040,000 8,581,792 (3,028,000) (1,400,000) (779,171) (439,647) (100,000) (260, 000) (6,006,818) Net Available To Allocate County Allocation 1,287,487 Other Uses: 20 Fire/Rescue Phase I (934,000) Public Safety Adj. (650,000) 6 Police Officers (270,000) Visitors Center Oper. 60,000 ;Net Shortfall -County 2,574,974 Allocated 50%/50% to Schools & County School Allocation 1 287,487 Other Uses: Semi-Monthly Payroll (41,400) Net Available: 1,246,087 Total School Request (*") @ 4% Overall Salary 5,707,274 Revenue Provided 5,053,260 Net Shortfall -Schools (654,01 Computation of increased transfer from County to School 4% salary increase $ 3,028,000 Increase in health insurance 779,171 Increase in other school operating costs 1,246,089 Less: VRS savings (2,040,000) ~ J,V IJ,LVV 04/19/2001 Attachment C 0000000000oooooaooooo as o~~vvaoo~n.-orno~t ~~~ mc~cfl~ti = ° In CO O M O (O d' r O N O O N ' ~ In M C~ ~ '~ r~ ~ O ' ~ r ~ r N ~- N r CO N U - o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0~ rn . . 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N y O O O O O O O O O O O O O ~' In O lf') CD O O O ~ t0 O O ~ O ~ O N ~ O to ~ N ~A to ~ O ~ O N CO I~ ~ G1 In O 00 ~- M ~ f~ N O M N to ~ M I~ 00 r ... 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U~ ~4 O A ACTION NO. ITEM NO. ~/- 5 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 24, 2001 AGENDA ITEM: Requests for Public Hearing and First Reading for Rezoning Ordinances; Consent Agenda COUNTY ADMINISTRATOR'S COMMENTS: BACKGROUND: The first reading on these ordinances is accomplished by adoption of these ordinances in the manner of consent agenda items. The adoption of these items does not imply approval of the substantive content of the requested zoning actions, rather approval satisfies the procedural requirements of the County Charter and schedules the required public hearing and second reading of these ordinances. The second reading and public hearing on these ordinances is scheduled for May 22, 2001 The titles of these ordinances are as follows: 1) The petition Stephen D. and Marie Freeman to rezone 1.50 acres from C-2 General Commercial District with Conditions to C-1 Office District for professional office use, located at the southwest corner of Rosecrest Road and Route 221, Windsor Hills Magisterial District. 2) The petition of Steven L. Nash and William F. Richards to rezone 1.17 acres from R1 Low Density Residential District to C-1 Office District to operate professional offices located at 4920 Colonial Avenue, Cave Spring Magisterial District. 3) The petition of the Trustees of Evangel Foursquare Church to obtain a Special Use Permit for 48 acres for a church and day care facility located on the 5400 block of Indian Grave Road, Cave Spring Magisterial District. 4) The petition of Michael A. Anderson to obtain a Special Use Permit for 2.1848 acres to develop anon-conforming lot of record with no public street frontage, located in the 5100 block of Starkey Lane, Cave Spring Magisterial ~. ,~'~-S District. 5) The petition of Nextel Partners, Inc. to obtain a Special Use Permit for 2.14 acres for an extension on tower height located at 880 Brushy Ridge Road, Catawba Magisterial District. MAPS ARE ATTACHED; MORE DETAILED INFORMATION IS AVAILABLE IN THE CLERK'S OFFICE. STAFF RECOMMENDATION: Staff recommends as follows: (1) That the Board approve and adopt the first reading of these rezoning ordinances for the purpose of scheduling the second reading and public hearing for May 22, 2001. (2) That this section of the agenda be, and hereby is, approved and concurred in as to each item separately set forth as Items 11=5, and that the Clerk is 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 action. Respectfully submitted, Paul M. Mahoney County Attorney Action Approved ( ) Denied ( ) Received ( ) Referred to No Yes Abs Motion by Church Johnson McNamara Minnix Nickens z County of Roanoke Community Development Planning & Zoning 5204 Bernard Drive P 0 Box 29840 Roanoke, VA. 2401&0798 (~40) 772-2068 FAY (54Q) 772-21Q8 ~,~. ~r `4 Ch k e of a lication Oiled (check all chat apply) Dace ~! f/ A licata~a f~a: PCiB2A daw: Placards issued: BOS date: ~~ s , Cass Numbex ~ ~ ~~-'' ~~~~ i 1 ~ v ~ ,~,~ ` ,:T` ,, - ec typ pP O Variance ~ Rezoning ~ Special Use O~ffACT: Edward A. Natt P'1 ggg-0000 Applicants name/address w/zip Stephen D. and Marie Freeman 3539 Peakwood Dr ve o......,,~.e vn 240 ~ 4 Owner's name/address w/zip Stephen D. and Marie Freeman 3539 Peakwood Drive Roanoke, VA 24014 Property Location Southwest corner of Rosecrest Road and Route 221 Tax Ma No.: 86.12-3 14, 15 ~ 16 a a por~ion of 86.12-3-13 Size of parcel(s): Acres: 1..50 +- acres Proposed Zoning: C-1 PrQOOSed Land Usc: Office Use P. O. Box 20487 -one Roanoke, Va 2401 Fax No. 772-0126 Phone: 774-6500 fia~: No, 776-0891 District: Windsor Hill s Communiry Planning area: Cave Spr i Existing Zonin;: C-2 C Exisrir~ Land Use: Vacant -- ;, ,;. ~ .~ Does the parcel meet the minizr}.um lot area, width, and frontage requirements of the requested district'? Yes ~ No ~ IF NO, A VA.RYAANCE IS gBQ~tED FIRST. Does ~e parcel meet the minimum criteria for the requested Use Type? Yes %~ No ~' NO, A VdRIANCE IS REQUIRED FIRST ~ No ~ It rezotun„ r,,quest are conditions being proffered with rlus request? Yes f , r ~~ ;, P7 ..i~ p l~'' " u'I~ ?'k (~h .ii,}~~ ~ ~' e;, l + t ~ r ' ~:aL~ ~ ~~~E.~ ~ y~ :~~ 1y-w ~x ~ t ° ~.1~.:' '~ ~ ~.j:. :' ~ 1) / e.. L ,. _ ~ ~ ~~ i~ I . it ,.Fat, 1..~'. r..7 Variance of Section(s) of the Roanolti-e County Zoning Ordinance in order to: F-i Its the application complete'? Please check if enclosed. APPLICATZOY W~L[.L NOT BE ACCEPTED IF Ai~f'Y OF THESE ITEMS A~ MISSPt iG OR 11i'COMFI:EVE. v 8 112" x 11" concept plan X Application fcc X (:onsultation proffers, if licable X Application. Metes and bounds desc:ripcion aPp Water and sewer application X Adjoining property owners Justification I he; eby certify that T am ~ichcr the owner of the propery or the ownci s sgent or contract purchaser and am a,c:ring with the knowledge and consent of the oLVncr. ,,.,,,~.,,,~~-- Owner s Signature p en reeman ' ~~,~~~ _ Owner's Signature rye reeman WQdd- Wd55'Z IOOZ-SI-~ ~ 'd 3US'l~ ~~A.~~Z`T;•. ~'~`~. 7 ~Z~A'T~~a't ~R S7~'~''C~`~. ~S' +~' , ~ ~'.~~ Apglicazzt STEP!-IE~i I ®. AN[~ NCR! E F~2EEVtAN the Planning Commission will study rezoning and special use permit requesu to dcter~iinc the n.eEd and justification for the change in terms of public !~ealth, safe±y, and ~enerai weltiare. Plesse ansWE~r [1"it'. iollowin6 questions as thoroughly as possible. Use additional space if necessary. Please explain ho-~ the request fur<,hers the purposes of the Zoning Ordinance (Sc,ction ~U-s1 as we~i as cne purpose ,emu„u at the beginning of the applicable zoning district elassificazion in the Zoning Ordinance. The subject property was rezoned approximately two (2) years ago in anticipation of the owner developing an independent senior living project on the project. Since that time, said project has not become feasible. The property was originally zoned C-1 and the applicant desires to return the property to a C-1 zoning so that it may be used in accordance with the C-1 provisions of the County Code. Please explain ho~v the project conforms to the ;en~ral d idelines and policies contained in the Roanoke Courry Community Plan. This is a change from C-2 Conditional to C-l. The rezoning is proposed in order to return the property to the zoning that existed prior to its attempts to develop an independent senior living facility on this property. The proposed use is appropriate in a neighborhood conservation district. Plesse doscribe the irrcpact(s) of the request on the prop~:ty itself, the adjoining properties, and the surrounair~ azea, as well as the impacts on public services and facilities, includizzg water/sewer, roads, schools, parks/recreation and fue and rescue. The proposed use will not have a negative impact on public services. There will be no additional demands on roads, schools, or fire. The water and sewer use will be significantly less than for the independent facility which is the present zoning. wo~~ wd~s-z toot-S~-~ d / s~ g2R ogr a:. x Iu: i ~ 4a o~ n q II ~ ' 1 I ' I, !- ~~ ~ ~ I 1. ~-r- S r .~ i I i ~ ~ ~' ~I r r II ~ I I ' I ; e ! ; ~.~~ ~ i r i ! r i I I ~ ! i I I i ' ~` __ f~ ~ i I I ~ I I ~ I I i i~ ~ ~'/ ` ~ I I i I I , i; i /r ~gg q i ~ ,j.Y i 11 ~ ! ~ i i 9 at N -~ (' of ~ 11 ~ i I ~ I1 i ~~ i~ ; ~ ~ ~ II ' ! ' , Il i /~ i /~~ II ~ ! I ~ II i f' II ~ I I , II i~ .__z... I I i I gI ~ I -- -..._ ---- ---- II ~ I u!I ~ I~ i II ~ I ' ; I~ ,' ~ ~ ~ ~ , II i I I i I~ i ~~ ~ r I ij .I II ~ I i !Z ' ~i ' II ~ II i i. ~ i ~ _... ~ n I If -- ;- 1 1 I I~ I I ~ '`,~ -. Agag 11 ' I I ' 'I ~ '~ ~9 II ~ I ~ ~ it ; '~a ,; 4<< ~ 19 ' FF ~~ ~,°i 11 ~ I 1 I l ` /' ~ f 4 ; 11 ~ ~ I ' I \ ~ ~ \~1 I / ~ ~ I I i ~ I I '~ I~ ~~ / 1 ~ ~ ~ 1"r II ~ ~ ~ i II ~ -..-. .__- f II ; ~ II l~====__-_~`=`==- --~--- II I ' _._ ', ' I ~ it I ~ ~ ~~ tI , ;I , `. I f~ X110 ROUTE t 66Q II ~ ~ ; II I ~ ,~~ li ~ I = i II 1 II I a' ~~ , o. ~ v $ Y~~~~ .' ~~ ~$~ a~ ,.~ . .~ ~~ ~ ~ DD 888 ~ ~ g~ ~ ~~~~~ ~ - ~§- ~ s ~ ~ ~~ ~ ~ ~ ~~ ~ ~~ pp v f ;7 ^ L 8 ~ a ~~~~ '3 -~ ~ ~ ~ ~ f~~ ~ rr~ g~A a~ ;~ 1 u ~ " k ~ ~ ~ ~ OOpCEPT OEYElaPIlNT PUW tall ~ ' ~~ ~ ~~ ~~ ~ ~~ j ~ ~ ~ 3 DCUG ,=aE'c',naN ~ ~ ~ i Q Z i ~ RO.~NOKE COUM'r • `/iRGwu N ROANOKE COUNTY DEPARTMENT OF COMMUNITY DEVELOPMENT Applicants Name: Stehen D. and Marie Freeman Zoning: Rezoning to C-1 (Office Use) Tax Map No. 86.12-3-14,15, > 6 & a portion of 13 a Counter of Roanoke '~ ~ Community Development Planning & Zonnnl? ~ 5204 Bernard Drive P o Box 2ss0o Roanoke, VA 24018-0798 (540} 772-2068 FAX (540) 772-2108 ~-+rir C;aff TTcP tlnly Date rec red. I Rec ved bY: J ." I ~/ il, .~~a~ i~ .4pplic^non e°. PCBZA date: Placards issued: 1305 date: l ~ _ .; -z. r i c_ Case Number ~ 3 -'3 ~ ~ ~~ 1 .+TT aPPrT(a;V?'C Check type of application filed (check all that apply] ~ Rezoning ~ Special Use ~ Variance A licants name/address wizip COPfT'ACT: Edw rd A. Natt ~ ~ 9.$9-0000 _ PP P. ~. 8ox 20487, Roai~~~; VFC-Z~tTfii- Steven L. Nash /William F. Richards 772-0126 4664 13rambleton Avenue, Roanoke, VA 24018 Fax No. ' Phone: 989-1189 / Fax: 989-9290 Owner's name/address wizip Phone: 989-2199 Lewis !. Worrell 18-3914 Fax No. 4920 Colonial Avenue, Roanoke, VA 240 `` Property Location I Magisterial District: Cave Spring 4920 Colonial Avenue Community Planning area: Cage S r i Tax iviap No.: 086.08-02-22 Existing Zoning: Res ident i a i Size of parcel(sj: Acres: 1 . i 7 Existing Land Use: Res i dent i a i , _ ~ RE~G.'~rliti'U ~ VD SPECT.-iL T'Si~ PER_~IIT _-~f'PLIC~i~V TS (?Zi Sl Proposed Zoning: C-1 Office Use Proposed Land Use: Office Use Does the parcel meet the minunum lot area, width, and frontage requirements of the requested district? Yes ~ No ~ IF NO, A VARIANCE IS REQUIRED I'IRST. Does the parcel meet the minimum criteria for the requested Use Type? Yes ~ No LF NO, A VARIANCE IS REQUIRED EIl2ST If rezoning request, are conditions being proffered with this request? Yes ~ No ~ Variance of Section(s) of the Roanoke County Zoning Ordinance in order to: ~` z Is the application complete? Please check if enclosed. APPLICATION WII,I, NOT BE ACCEPTED I~' AN-4' OF T~SE ITEMS ARE NIISSING OR INCOMPLETE. R/ V R/S V 'S V X I Consultation X ~ X 8 1/2" x 1I" concept plan ~ Application fee X ~ Application Metes and bounds description Proffers, if aoplicabie ~ justification ~ Water and sewer application Adjoining property owners I hereby certit<j that I am either the owner of the roperry or the owner's agent or tract purchaser and am acting with the knowledge and consent of the owner .~' ~~~~'~`."~`~'' : ~ , ~;...°~-',-~ ,~" ll rJ Steven L. Nash: William F. Richards: ,~ Gwner s Signature ogre Applicant's Signature Applicant's Signature 3~~?'~?(1 ~"1,I(,rv ~~~P ~'.~;Ll~~~+~ C3'I2 S~~'O`?~~ ~;5~ l'ERNItT Rp;i: ~_~ Applicant The Planning Commission will study rezoning and special use permic requests to determine the need and justification for the change in terms of public health, safety, and general welfare. Please answer Che following questions as u`rorouehly as possible. Use additional space if necessary. r '~e~tion 3G-3) as well as the urpose found Please explain how the request furthe.s the purposes of the Zoning Ordinance lv .. p at the beginnin4 of the applicable zoning district classification in the Zoning Ordinance. SEE ATTACHED SHEET Please explain 'row the project conforms to the general guidelines and policies contained in he Roanoke County Community Plan. Per Colonial Avenue Corridor Study (p. 23), the existing home's structure will not change. Any proposed addition to the home would be architecturally compatible. Parking area would be broken inta smaller areas spaced throughout site -seven {7) spaces in rear, three {3) spaces in front. Parking spaces are set at minimum of 100 ft. from frontage line. &affering for location proposes a 25 ft. buffer with trees and shrubs spaced in accordance with zoning along side boundary. Please describe the impact(s) of the request on the property itself, the adjoining properties, and the surrounding area, as well as the impacts on public services and facilities, including water/sewer, roads, schools, parks/recreation and fire and rescue. SEE ATTACHED SHEET .IiJSTIFICA'I'ION FOR RE~ONIN`G 4920 COLONIAL AVE ROANOKE, VA 24018 The purpose of this application is to request a rezoning of the property located at 4920 Colonial Avenue from residential (R 1) to professional office (C 1). The property is currently adjoined by commercial exposures to the north (front) and west. The rear and eastern adjoining properties are residential. The maintenance of an aesthetically pleasing redevelopment within the neighborhood is of utmost importance. This rezoning request incorporates the preservation and use of the existing residential structure. Any future addition would be architecturally compatible with the existing structure. The natural scenic features of the current property will also be preserved. Various evergreens and deciduous shrubs will be combined and blended with the existing trees and vegetation to form screening and buffering for the adjoining residential properties. The exterior of the existing structure will undergo various cosmetic changes. Items such as a new roof, vinyl siding, and window shutters with an emphasis on earth-tone colors will enhance the structure `s appearance. Additional landscaping and mulching will also enhance the northern and western exterior of the home. The interior of the home will be refurbished and upgraded to adapt to professional office use. Possible professions for use of the office would include attorneys, doctors, insurance agents, dentists, accountants, financial planners, and those of similar low-traffic occupations. 1~1uch attention has been given to the proposals and recommendations set forth in the Colonial Avenue Corridor Study dated 1999-2000. This proposal for rezoning will comply with and adhere to the study's proposed design guidelines for redevelopment. A special emphasis will be directed towards maintaining and enhancing the visual quality of the redevelopment, while at the same time ensuring compatibility within the surrounding neighborhood. 0 y ~ O ~roo z o~z ~~ r 0 . ~ cn ~ ~ i td ~°a 51 ~~ k ~~r ~~~~~ ~~___ ~ ~^ .a ~ 'V ~ ~" '~- . ~~~ ~~' t1 ~~ T~~ 1== _- C~•~ OXI, Z ; ~~~~•r ~~ _ ~ ~ s a~ 1 ~- ~~ --_ A ~,~ ~' r--_ -,_ ~ ._._ -T __ .~ ~ -~ ~ _ ~ ---_- -_._ _- r ~ - -° _ _ _ __ I I ~ --~ ~q I k ~ o ~~ ~ '°~ ~ °"" 18.x+ ®LUMSDEN ASSOCIATES r•C. I 46W BMMBLETONAVENl1E,5W PHONE:ISA01774Mtt ppr p, ~~ P.O. BOX ZBfifi9 FAX: IS,B) 772-9H5 ZBO,-0ee r-zv ENGINEERS-SURVEYORS-PLANNERS ~~,~RC~NUZeo,e Ea.+.uL:inAlLri~EUruDErIPC.ow.+ 9 ~.a ROANOKE, VIRGINIA F=2 ~,,•- ~ _ ~ ~ I ~ ,, ~ , ~ - 771 - - ~I F ~J ? }~/ ~~7 9 // ~~ 1 N ~ ~ D-7.1 _ v ~~ J ~~ ~~ ~ ~m ~ ~~~ ~ Z f - '~ 0 1 4452 Y ,.~ C ~~~ _ ~~~ ~OJ 1 ~ I 'y ~ 1 iz<.~t o=7.6.,~IPI_lIG ~ ~~ t ~ ~ tt 1 I 7620 °j ~BFi 08 :6a. JJ ~,•.~~~ ~ ~ ~ ~! D=ti.O ~ % /~ D=5.57 } ~ ~ 3s 350 / ~o ~'fC6s i } - ~~ s ss ~ 366)3 ~. ~os~ .. 4,1 ~ ~ ~S\r.~ ~~ -_~ 02 g6~,08 Y I - ••A V ';~J ~ D=21.2 0,, ~ w 3.BOa.avo " 4. eeo6 " f 86.Ob 4400 [j=zt~.J 1 ~4aa5 27 y 'o ~ ~ at f ~ PRIV.+7E =taBSf ss~s~~ f _ s_ het_p \ /' a4.~~ ~_ ~ ~~ ~-1.,.. Y. 807~f uNe n ~~ ~ I O& ~, 85 0' Com. ~.- ~ u=z5-•r ~,n`% ce% _ _ 86.i7e " D=25a~3 1 ~~i +.25 ~c. 445J Of 1 } 95 16 \~< J , Y '37. 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C.O~~'ag -21. 4sn , 4'„'~ • ~~ ~ BZOS 5 ' ¢ 28 > \ 7_ ~J a9J0 ]..w Pc 4 X01 ~ • ` l ~p ''.vim ~0 1 jm \ //p ~ ~s ~ ,'t ~ _ _ ~ a Ji~ 5~ 2 L 4.azo ~ i t /y ~" ~ ,~~r ~' ..8 ~ J 'r / '4. /ice OA SOOI 4922 -\ N / r~ rA. 16a I ; I ~~ n ~ J9J5 ~ ;JD~~ - / '~~ :6. ,.h \ ` ~ J X50 !y of ~~n p ~~ / / .rn ~~.~ \ / ON ~~~ '9.r~ / .y~ 9_ ~5/a? / IJ~ '~ l /J ~.V,L. 50/5 /N' ~ 5J 10 U. rn _ ~X 197.05 - ~~ Address of Subject Property: Tax Map No.: Applicant's Name: Owners: PROFFERED CONDITIONS 4920 Colonial Avenue, Roanoke, VA 24018 086.08-02-22 Steven L. Nash /William F. Richards Lewis J. Worrell PROFFERS 1. The property will not be used as a veterinary clinic or similar use. 2. If an addition is built onto the existing dwelling in the firture, it will not be larger than 1500 square feet in usable area. 3. If an addition is built onto the existing dwelling in the future, its architectural style will be similar to the existing dwelling. 4. Parking will not be located closer than 100 feet to Colonial Avenue. G:\Users\CBaumgardner\ZONING\RNN Properties PROFFERS.doc /'-~ nv 7 ions Club 36. 58 Ac. CO C & P. Telephone Co. 21. 1.75 Ac. ~~ ~ 2 0. 23s<s) ~~ ~ X62 S5 ~p~S) ~~' 19. a 7ss 3 `~ 8p 37 h`° 18. e 12 ~S s2 ~ tea, 92 09 2 ~9 2 ~0 7 S 2 0 1 h" 80 13 . 17. 4 - o ~ ^~ _ 8., 8S ~~ ~~~ 22: i s ,8 g 4.7 9 w 11. ~ 234. sc - ~ ~ M 0 25. 23. .36 Ac. 190 24. a~ es a ~~ ~~ g ail 194 ~~0~ m 69. i g 1 2 25.38 35.32 _ 25.01 ~ 'v ~ 1 ~. ~~ p cv cn 10.03 ROANOKE COUNTY Appl2car.ts Name: Steven L. Nash / DEPARTMENT OF iY~,lltiam F. Richards COMMUNITY DEVELOPMENT Zoning: Rezoning to C-1 (Office Use) Tax Map No. 86.08-2-22 County of Roanoke Community Development Planning & Zonin6 X204 Bernard Drive P O Bo;~ 29800 Roanoke, VA 24018-0798 (540) 772-2068 FAX (540) 772-2108 AI,L ~i:PPLIC.~VTS Check type of application filed (check all that apply) O Rezoning ®Special Use For Staff Use Oz Dare received: 3I~~I~I AYFi~cation fee: -ld o0 Placards issued: Received by: T~.i . PClBZA date: l +'~- ~1-y O ~ BOS dace: 22s~ryol Case Number ~ ~ "' ~ ~ Z ~~-' O Variance Applicants name/address whip Trustees Evangel Foursquare Church 612 Bullitt Avenue, SE (Attn: Rev. Ken Wright). Roanoke, VA 240~I..B Owner's name/address w/zip Tru~tees_Evangel Foursquare Church 512 Bullitt Avenue, SE Roanoke, VA 24013 Property Location 5400 Block of Indian Grave Road Tax Nlap No•: 98.02-2-15 Phone: 982-3694 Fax No. 982-8693 Phone 982-3694 _ Fax No. 982-859 Nlagisteriai District: Cave Community Planning area: Existing Zoning: AR 1( ~ ~cres• 48+- `Existing Land Use: i Stye of parce s) IdEL~NING A:l~~ SPECK USE PER~YIIT'APPLIC4IVTS {RlS) i Proposed Zoning: AR Proposed Land Use: Church and day care facili Does the parcel meet the minimum lot area, width, and frontage requirements of the requested district? Yes ~ No O IF NO, A VARIAiNCE iS REQUIRED FIltST. Does the parcel meet the minunum criteria for the requested Use Type? Yes C~ No O IF NO, A VARL~NCE IS REQUII2ED FII2ST If rezoning request, are conditions being proffered with this request? Yes rJ No O 'VARIANCE'~iPPEIC 4NTS ~ti~ Variance of Section(s) of the Roanoke County Zoning Ordinance in order to Is the application complete? Please check if enclosed. APPLICATION WILL NOT BE ACCEPTED IF AlrY OF THESE ITE1'IS ARE I~IiSSL'~G OR Pl iCONIPLETE. R'S V R'S V R/S V 8 1/2" x 11" concept plan X ~ ~ Application Fee ~~^~ Consultation X ~ proffers, if a licable X ~ i Application Metes and bounds description PP ~~ justification Water and sewer application ~ Adjoining property owners I hereby certif~,r that I am either the owner of the property or the owner's agent or contract purchaser and am acting with the lmowledge and consent of the owner. .._ ~ ~~ ~ ~ '~~ } __._ ~;_" 9 - - ~ ,;.,,~ " l ;,• ~„~~~ r, , ~, ~- ~ -. Owner's Signature t. ~_ - a 3US'~" +'1CATION FAR REZO1YiNG ®R SPECIi~L USE.PERN~'I' REQUEST F-~ Applicant Trustees of Evangel Fours uare Church The Planning Commission will study rezoning and special use permit requests to determine the need and justification for the change in terms of public health, safety, and general welfare. Please answer the following questions as thoroughly as possible. Use additional space if necessar;~. Please explain how the request furthers the purposes of the Zoning Ordinance (Section 30 3) as well as the purpose found at the beginning of the applicable zoning district classification in the Zoning Ordinance. This project is a religious assembly facility with a day-care center to be located on a 48+- acre site for Evangel Foursquare Church, The site is located along the east side of Indian Grave Road. This request is for a special use permit for the Master Plan of a Multi-phase building program with an ultimate size of 43,000 SF with a seating capacity of 500. This facility will aid in the creation of a convenient, attractive and harmonious community and reduce overall land use density and increase the public services to the community through child care. Please explain how the project conforms to the general guidelines and policies contained in the Roanoke County Community Plan. Religious assembly facilities and day-care centers are permitted by the zoning ordinances by special use permit and are generally consistent with the comprehensi plan. Street access is available. Please describe the impact(s) of the request on the property itself, the adjoining properties, and the surrounding area, as well as the impacts on public services and facilities, including water/sewer, roads, schools, parks/recreation and fire and rescue. The proposed project will have a minimal impact on the adjoining properties with regard to fire rescue. A day-care center which will offer care for infants through age 12 with a before/after school program available to area schools. A gymnasium and outdoor recreational facilities will provide a new service to the community that will compliment the park/recreation services. Traffic along Indian Grave Road will increase with the facility primarily Sunday mornings and evenings. Adequate on-site parking is proposed. Storm water runoff will be contained through a proposed holding pond. ._ { _ • . `A F ~ ` - Ll - ~} ` •~•• . - '+ 16.1 18. `-J / ~ ~ • ~• 1.12 ~elt7 1.Aa K '~' • ® ~ ~ 1.29 /a. nor ° ~. ~ ~ ~ - 4. '~~ •~T S° la rr B ar. . ~, . '~~ d 77,, `~ isi K 48. _ _ - ~ wi K 1}. ° ~, t ~ ~ r ~ 45. 1 ~ ~ ~~ ~ ~ J - ;-lj,f ~ Y lC ~ ~ ~ '~A -t.;tty~ r. a ,F~ -r~,~.F io e J a r - 7~~'~~~ ~".~~ \ ~. my / _ ~ - ~~# \ \,~ :~ ,j :f •- ••~ ~•S '`~ - - ~ ~ •~• . 1 ~..- i _ - -N 1~ 1 ~ 1 R OANO.KE COUNTY DEPARTMENT OF ,~v~n,g~~ .~'+o2tr~ga,~~~e C'1~,urciz COMMUNITY DE~IELOPI~ENT ,; "ssa + ~~~ , o•d .' ~`, ~ _ pia` '~ -' --"- - - -- - - - \ '' I 1 f. ,~ ~ i~ ~ - " ~~ ~ ~~ , r f ~ , _ -- ~ ~ --r~--- ~, r ~ :~ % :,~ ',% __ ~''~ i gas t I =~. ~' ' ~ ;' it y °' : ~ _ _ 1 8.; '" ~, ' I R '~ ' /a u i '' !' l Y~ f rI 'Q~ 1 i , ~t ~ IK's2 ; I ~ I~ .Op.U6~Y • ` .e ~..QnN~ r~' ,v~ ; j ~ Ii C~ uu~.~y4 ~~~ ~` ' ~ TQ~ ' dY~~•, F ~ .n l~'~ E 8 v / ~.' ~~~ , ~ i - ...--- -- -- " ~ . ~ s~ -~ ..- ~..- ~.' -' -• •----- _- _ -----__ ~~__ _ ~ .~ yam. ~ .. . _ e ~. .. µ~. .:' _ __..._... .... __. ~u /.r ., u . - - ------------ _._ 4I'_----~ _. - a X35 ~ ~ Q;.'_ _~./ -- ~~ <~~, ~ •.~ " ~ iu~\ gnu ~,\ •, \\\ - oc \ ~V "~Y~ \ l'Vy yy f s} u ,_~~'a _ i'.$' #f ~ 1 = i i ILEtJNETH WRiGH~' NI P.C. .3 _ ~" I ~ 11 ~ P° r~,~'-"~.,` ROAA`OKE COUN'PY. VIRGIN;A ~••~„~a.a•~..~.~ Y ~ ~' ~ ~= I' l~• t s.tttv.~t w~wiaW..o~a ~ ~ sw~~ ~"= 3 s. ?~ ~~~~ ~I ~~~ it i'~= 1: f ~I~7 i ~Il.- I i r' ;~ i r'/~ ~ 1 1 II ~tI 7 7` 1u" ~ ; 1 ~ ~ ~. '.1 I 7i ~ ~ ` ~n t :" jai: ,,~: ~; ~: II I i i~ 16 ~i~ J,i III S a ii~~i~ 9~ ]~ 1.~J ', ~~~ `sU ~~I 3~~ ~~; II ~qqI iiI a!I .. !~1 ~' ;,; .. IVY, i~;-< -~ 'V r ~~ l 'i ^ .ti ,2ti' W .z y 7 <~ n:C 2 ' = - .v"__ ~ Applicants Name: Trustees Evangel ' ROANOKE COUNTY Fo-ursquare Church DEPARTMENT OF Zoning: Special Use COMMUNITY DEVELOPMENT Proposed zoning AR (Church and day care) Tax Map No. 98.02-2-16 ~ County of Roanoke Community Development Punning & Zoning X204 Benard Drive P O Box 29800 Roanoke, ti ~ 24018-0798 (540) 772-2068 FAY (540) 772-2108 ~F'nr .Staff 11se Only Date received: I Received by: ,q ,rte%.~ J ~ f Appiicutioa fee: oo ~ PC/BZA date: Placards issued: BOS date: I Case Number ~ ~ _ ~ i ~ ~~6 ~ Check type of application file (check all that apply) O Rezoning ~ Special Use O Variance ~~~`7 `' / ~ "~ Phone~~ s . . Appq~licants n~,.'amet/address w{iyzipil. '. , )) ~ ~~~~Ft~'~l~i.~'''~;7 r'j / ~'Y~C°l~'-c 1 ~. /~11 C,.~„'~,''~t~.~r''~ ~ f ~ bi.~~ L ~~' Fax No.~>~r~ ~~~- ~~, y/os s~~~ . c ~.. ne ~ ~ ~ " ~_~ Ph o __ r's name/address w/zip Ow n e ~ t - j 7,' itr~~r1 G~ 1~ /~ f~tJ/' ;'%3l ~.~'C.~IJ'~S /~~ ..SL;.:' Fax No. _ Property Location NIa isterial District: ~' ~ ~= 1-~~~~~ ~ ~'~~"'!'~~y ~''~ ' Community Planning area: Tax Ylap No.: `~7.it °'~ - 1 ~~~ ~~ ~? ~ _ _ !1 Existing Zoning: I. Size of parcel{s): Acres: , ~ ~`~'~r~3 ~ Existing Land Use: ' ~'~ZO~VIIIT~ ~1'D SPEC'Ir1L ~,'S~E~E~~~~T.d~PPLI~'.-1~1~iS (I2',:~5} Proposed Zoning: J -~ Proposed Land Use: ,~_-__, Does lie parcel meet the minunum lot area, width, and frontage requirements of the requested district? Yes O No O IF NO, A VARIANCE IS REQUIItEI~ FIl2ST. ' / Does the parcel meet the minimum criteria for the requested Use Type? Yes O No ! art csd V`i7 c'L i ; IF NO, A VARIANCE IS REQUIl2ED FIRST 1 ~ ~ ~ ~ ~ If rezoning request, are conditions being proffered with this request? Yes O No O V.-LRL~1~~'CE;~PPL~C.-1~VTS f~) Variance of Section(s) of the Roanoke County Zoning Ordinance in order to: /- - ~~ ~c T- Is the application complete? Please check if enclosed. APPLICATION WILL NOT BE ACCEPTER IF' A1`~ OF 'I'$ESE ITEMS ARE MISSITiG OR INCOMPLETE. R/5 V R!S V R/S V Consultation ~ 8 1/2" x il" concept plan Application fey ~ 4pplication Metes and bounds description Proffers, if agnlicable Iustification Water and sewer application ~ Adjoining property owners I hereby certiry that I am either the owner of the property .oi the„pwn, 's at or contract purchaser and am acting with the inowledge and ,~ consent of the owner. ,~ /~' ~~,, ~~ ~ -~_. '' ''~ `''~`~--""""~-~ Owner's Signature 3~LTS'~lf':~TIr~, ~~R ~ZON~NG. Chit S~~O~A~. ~~S'E ~'~Riaii'~ Qi~`~S'~' Applicant % t11~',~~ ~~ t' ~ /"i ,~`,~,~.~~~~;~"~'~ ~ L.~ The Planning Commission will study rezoning and special use permit requests to determine the need and justification for the change in terms of public health, safety, and general welfare. Please answer the following questions as thorou~niy as possible. Use additional space if necessary. Please explain how the request furthers the purposes of the Zoning Ordinance (,Section 30-3) as well as the purpose found at the beginning of the applicable zoning district classification ;n the Zoning Crdinanc~e4. ,~.~.~s Please describe the impact(s) of the request on the property itself, the adjoining properties, and the surrounding area, as weIl as the impacts on public services and facilities, including water/sewer, roads, schools, parks/recreation and fire and rescue. ~ ) r ~ ~,.~ A concept plan of the proposed project must be submitted with the application. The concept plan shall graphically depict I ~ , 1 the land use change, development or variance that is to be considered. Further, the plan shall address any poteaT~al land `"~f use or design issues arising from the request. In such cases involving rezonin~s. the applicant may proffer conditions to ':unit the future use and development of the propert~r and by so doing, correct any deacienc:es that may not be manageable by County permitting re~?ulations. The concept plan should not be confused with the site plan or plot plan that is required prior to the issuance of a building permit. Site plan and building permit procedures ensure compliance with State and Count; development regulations and may require charges to the initial concept plan. Unless limiting conditions are proffered and accepted in a rezoning or imposed on a special use permit or variance, the concept plan may be altered to the extent permitted by the zoning district and other regulations, ~ concept plan is required with all rezoning, special use permit and variance applications. The plan should be prepared by a professional site planner. The level of detail may vary, depending on the nature of the request. The County Planning Division staff may e tempt some of the items or suggest the addition of extra items, but the following are considered minimum: ALL : PLICANTS _/~ Applicant name and name of development ~--' b. Date, scale and north arrow c. Lot size in acres or square feet and dimensions i~ dd. e• Location, names of owners and Roanoke County tax map numbers of adjoining properties Physical features such as ground cover, natural watercourses, floodpiain, etc• ~.~f. The zoning and land use of till adjacent properties c~-~' g. All property lines and easements / tt• A11 buildings, e :fisting and proposed, and dimensions, floor area and heights ~~ Location, widt`ts and names of all e:.isting or platted streets or other public ways within or adjacent to the development -~-~ ~' Dimensions and locations of all driveways, parking spaces and loading spaces Additional information required for REZONING AND SPECIAL USE PERMIT APPLICANTS Usk. existing utilities (water, sewer, storm drains) and connections at the site ~, y drive :vat's, entrances/exits, curb openings and crossovers m. Topography map in a suitable scale and contour intervals j~/n~. .approximate street grades and site distances at intersections (/ o/. Locations of all adjacent fire hydrants '~.i p. Azw-proffered conditions at the site and how they are addressed ~'" q. It project is to be phased, please show phase schedule I certify that all items required in the checklist above are complete. ,---'7 /~ ._ ~' / / VV ~`y~ 5 ri~6aFC ~9 l b ~ ~ ~ ~ r f ~~~~ ~ ~~~~~~ ~ 1 __ 1 -_ ~ 1 _` *~*~~~ r~~~~~ 1 ~~ ~ ~ ~ ~ ~~ ~"o ~ ~ ~~ ~ ~i ~~ // 1~ E ~~~ 4~ i' ~` ~ e ~ ~ ~ ~ ~ \. b ~ ~~~ ~ b ~ ~~ b ~ ~ \ ~ r ~~ ~h~ ~~~ .~ ~~~~~~~ ~~ I ~ ~ ~ ,. ~ ,- q~ r ~ ~o.N .~_ e ~~ ~~~ ~ A ~ ~~~ ~~ ~~E~~~ ~~ ~~~ ~ ~ ~~~ ~ q ~~ A ~ ~~ ~ 1. i ~~ ~ ~ -~ ~. L~' ~~ z~~~ i i ~~ ~ ~e~ 4664 ORAtvI8LE1ON AVENUE, SW PHONE: 15401 ~4-4411 P.O. BO%^.06fi9 FAX: (5101 T72-9445 ROANOKE. VIMGINIA 24018 E-,W11L: MNLQI.UMSDENPO0OM 5~0~ ~-~`~ 8 7.1 1 t .~ 17 ~~, ~~ , ti ~ \.~ J Y AIR RELIEF 2 ~M. H. 87.1 1 / 18 \ ~ ~ D=~~ ~s ~.-09.5 V 5051 a° ~ / ~~~° ~ / ~~ Ja. /O ~~ 8. ~~ ~`' ~°~ ~ i .~5 ac. ~ 21. _ ~' ~~ \, j 3.C0 Ac. ~ ~. ~ ~~` ~ tt-~~~^ ~ Q `~~ ~ i 1 G ~0. 9, I 2 _ - 525 0~ I ~ 8 7.1 1 ~' J~~S, ~~s, 3'~ ~Jo 10 . '' 9 'si ~~, ~~ 2 ,~ 5,'50 ~c ^~~~ fi.C.B. 2 D-~~ ~ ~ ~ s X23 o ~'~ 8 7. 1 1 - ° ~ s ti ~ , ~yo D=?? 18. '~ ~ 120 Ac. (D) - ;~~ ~ ~ . ~0 6 ~~ > 7. 1 5 - 2 - 1 ~~ ~~ x~ s~.~9 ~~, ~ ~ ~~ =100' ~~ ~~ ~ ~ ~~~ i .~oa 16 . 5757 83. ~~ 5150 _ 15. 1 X83, ST USED - 4/29/99 ~T USED - 4/29/99 __ i .. //~~• t' ~ ~ ~ ~ 4 ~'y4 ` 1 '~•. .,. , : , , .. .~~ ~ .F ~ I _ 1< J. .. Fr .. ._. _. .. K - ., _..._ ! ,.. . u i _ -~ - _ r ~ ~ ! i _ -F' z ,. ,.,_ ~ t ~. ! ~~ ' r' - _. 3 ~ i '4 .~. ~' r' it r _ _~ t r f~ < _ 1 1 1 i ' I > ~ r ~ f 5 ( ~ .r - .., 4 •`<~ /87.1 1 ~ ~~ { '~ ~; ~ • oo ~~ AIR ELIEx . 2 ~, ~ .~.....~ ~` z ,r~ t s ~ ;"" ~ - . 7 - •M H $7.1 1 - _ 87.11 ~' ! 'A ~~ `. ~,.,. , .18'`x`, so9 'F 08 , ," ~~• ~' 0 ~_>Q, 77 e~ 7 S •7769 ^~ D=5.0" ~ - i \~~ A 305 ! z 23.1 ° b .r°f r• .8 1 _:~ _.. ~ i ~-' ~ ' ~ .{ ~ r.'S x. •.',~ r a; ~ 21. ~ r ~' ~ ~ 11113 01 r ~ .. •ar::' ~ 2 of } 9 icy S'13° 1Q. ~ .o', 2 !' ';!`-_ ,~ 57 i 1 .- . '14.`25. m ~+ 7. p ~ r.' `~„- ,: ' r. ~ ~ _ ~ ~ ~ .~ Z ^r - t ' ~+ 0 87.' 1 c aw, 2~ ~ J77~ 3 , __ A ~ e: 0-^~ 19 ~~~ti°" fLL$St,.f E F ```~~ \ I1 c; lz '~~~".~s mIN ,. 17 ~ e .' ~ P/0 57.15-c-t `° 1'=100' ~~~~~~~ j ~~` ~. 7 . ~ ~ . '~.. t ~~ 16. ., ,: `` ~ ~.Jl... ~ !'~ ~ x ~ ,... ,~ r ......r.. ................. ~..... ter....... ... ~ .. 6J-5 't_.OS ~ ' .r \ ~~ .,.J1~ 7 I .,. ~ ~, 4 j15 _ J <~:~ IK i • - _ o .. "'s:./ i-' •~' ,`'. iFe ~:' f ~~ ;Sus ^ ` ~ ! ;. .. -_ `- "E°s A9e r - _,. !~ i ~~~ Vii,' ! YF".J 87.17 ... I,i .. f..~ ~~~ •~ `~ rr .. ~ ir.; ~ ~~~ j 'F ! ``r.(' ~ 1, '~S ~, { ^. . . /`'lam ,~ •~f,~ x ~, ` M1 ~ ~} ,~a , ri ~.r,1 '~ ,.. ;:. ... ..~ __~ ~ A r ~ ~ ,~ '~'1 .. x'~ ' ,:: . ;,~~ ' _ ^_ , .,...... 1 ^ .. .. _ .._ _ ,.. +~ _._. ~,`; .... ....,, ~ ~,. -.. coal-A ~ Rd \ Rt.833 „ r -7 ,I /~.. NOR T 50 25 ~ 6. ~~~ .\~~ \ 6.7 6 Ac. ~~ ~ 5018 4~ 4~' ,~~ ~ SO2B ~O 2 ~ ~s 7. - 609.5 2s 433, 69 M 5051 ~~ A~ ° 0 8, 5045 ry ~ 5g. tJ5 Ac. - °"~ 21. 9 3.00 Ac. A a0 510 aa6 _ ~ ro~ ~ SS ~~ ~S 'fl ~g ~~$ ta~'97 ti 0 ~' 1 1 ~ ' 1 S - h N ; 20. - O~ ., ?25 p`L sfff 3a,.i, ~ a 2, `O 5106 ~ . ~~ ,_fi ,~00~ X06, '~ '- 5750 10 5, u 9. ~._ @ - ^ ~ 54.3 ~ 2 4 t S 49 ag . . . W . 0n 12a•p0 5123 ~~ ,,, ~RC~.S. ~ . .~o _ o ~, a A~ ~ ^A s y , _~ 18. a8.2~ ~ 5f2>° 5>f2 i. /~~ 7.20 AC.(~) ~ ~~n 1 r~ N 783.5 ~ Vl ' N r '1' G. n y y ~~ 4 ~ 4. 11 ~ Q X 17. J _ 129.8 C 7 62.39 ~~ r 5139 ~ 5123 ~8 :. ^ 5725 `ql 91.25 120 ~ 13. ~ 5 7 ^ a 12 _ <e a 5207 06, 16. 5215 7,0o Ac. zo6ss 35. ~ 34. 5157 83.5 723.05 ~ ~ _ °j 5150 ^~ 15. ~ 14. '16.J> ° 5145 ro f 2 a 718 ' 720.36 ~a7 365.91 _ 3 36. -- - Cemete~r N S/ate Hi// Baptist Cf, M \ 380(5! ROANOKE COUNTY Applicants name: Michael A. Anderson DEPARTMENT OF Zoning: Special Use COMMUNITY DEVELOPMENT To Proposed Zoning I-2 Tam Map No. 87. > 1-3-19, 20, & 11 County of Roanoke Community Develppmezzt Planu~ng & Zoning 5204 Bernard Drive P Q Bax 29800 Roanoke, 'YF124018-0798 (540) 772-2068 fiA~ (540} 772-21f~8 Fir Staff T7se Onl'V Date received: Received ay: 31~t S~1 AppIi-motion f~: PC/B-~ ciao: ~~~ is~~: aps ante: Case Number i ~ - ~ (2 oG ! d:. _ ~`..: (.,i~ •a. Tr ~~F~1i~13:C! J. .':f .~:r"" .. ... .. .. .... .. .. .... .... Check type of application fzled (check all that apply} Rezoning ~Speciai Use O Variance Applzc2nts uarrse/address w/zip N ~'' ~~~' ~ ~F'~~rN ~ ~~ • Phone: SAD ~ i -c° 7 t 3 b(o ~ ~ -~ ~~-lP~k~• ~ v2o~ Fax No .J`' Zfb •- tv 5' J`~l to to t29~~! 'V~ e2 ~~ t z. Owner's nametaddress w/zip ~~~ ~ ~~• Sip ~1-~5T GA~C,c-tti`.'o~ ~'f': ~~~--t Y~ ~ ~ i 5; Pro~e I.4cation 2~ ~5~ ~J5 ~ Rai C~~ ~'`~ Phone ~ ~v iC.2r e~ Pax No.'~~S }- Z-~1.~" Magisterial District: ~ duR~,tt.T-h~~... DS3 1'-~~{ (. . P.'~~ ~ Community Plai~nivg area: Tax M[ap No.: ('A-rzc~L. ''t l Exisciag Zoning: ~~ " ~- (-1~' ~ ~ 1~C~Z.~"-5 existing Land Use: T~ 1.~.~rnJ ~ ~S ~xkG+-~'i' Size of garcel(s): Acres; ,~_ i ~.es~Pa.t t~ ~.. t.. ..~~'> t•... •.~. _.: ..t. ~..k.: (.. i R• ,l5 W "~S . n (.. ~T~yT .i,~ ..(, v writ' Y'~ :.~i.. ~i ~ y ~i ^ «~ .S?.~ (s.~ .~ g Tr: ~'/ ..~ .. p~~,yL~1X~A'i•• ~h ''/1 i.'iW !I>: C /" Pzaposed Zoning: ~~ Proposed Land Use: ~}r~{~1~ RE'.D~S'"11N~ ~X7L~~ic~ CZt~~t'.~ X1`4 ``"l~W~- t-1L~~cz ~'f- _ baes the parcel meet the minimum lot area, width, and frontage requirements of tb,e requested district'? Yes,' No ~ I~' NO, A VARIANCE IS REQUIRED lFI~ST. Does 'the parcel meet t>xe minimum criteria for the requested Use Type? Yes ~' No ~E' N4, A VARIANCE I.5 YtEQi7IItED FIRST IP rezoning request, aze Conditions being proffered with this request? Yes O No C3 ~ I~ .,..... :.~•:. ...v:-..: r....t •,. ..n.::, rsW •.: .~ ., ~n.~..n.n.in•~ •.~uN?:..wnJ ..y.i.w 1. vw.... L• w.t1 . ......q r • .~. nY~kJ ;.. .... F...:::..:..•..~ . r....a. ,... _~ ..1:..4,. ., a .. .e.... .~. ~... .. .... •. .... ~. ., ......•~~:..: ..k,. .\.. .. .~ . .,m.: ..:..i.:<~ :i ~~~~~ ((rrVVV ~ f~~}~~~ (L~ i:J.:iii: :.~.;.. y ~y~ ~~ .:~<::4 ...:.....:...~.~x :... 4 , Variance of Section(s) of the Roanol~e County Zoning C}tdinance in order to: .~ Is the application complete? Please Check if enclosed. APP1.1'CATION WT;t.~L NOT BE ACCENTED IF ANY OF SSE ITE11dS ARE LviISSTNG OR JINCOiv.~LE'TE. R/S V' 12/S V ItJS v . Consultation 8 I/2" x l 1" concept Flan Application fee Application Metes and bounds description Proffers, if applicable Susti~ication Water and sewer application Adjoining property owners I hereby ceztify that I am either the owner of the progeny t~c~S ag act purchasez and am acting with the imowledge and -- consent of the owntr. ~ ~~~ f ~. ~,,.,~ .. ' _.,- a owner's Signature -'.~ Sj~H sF ~pqr ~ -d woa~ wdir ~ E az- ~ z-s . ,...,..--rn A~'# .r ~,"- :.°~ ~~ O.R '~~}~ .., •~::, , ~~ ....:..:~; ..w....:;:.:;.. ,. ,..,., . <: . ~• pppiicaut ~`~j~-~ .. .. ,. . ;.:... .... ~ ,,. ,, _ ::.:: ~.' • >i3E R~'. CSR. SPEC7@A.~~:fi~.5`~:~ER~II Q 'O I'he Planning Commissicr ~-~ -'- ="?-dy rezoning end special use permit requests to determine the need and justification for the change in terms of public healtm, safety, and gezzeral welfare. Please answer the following questions as thoroughly as possible. '(3se additional space if necessary. Please explain haw the request furthers the purposes of tRe Zoning Ordinance (Section 3Q-3) as well as the purpose found at she beginning of the applicable zoning district ciassifieation in the 2onistg Ordinance. .--. ~ ~~~ ~ ~~~;~~ ~r ~ ~~~ Please,explaut how the project conforms to the genez~l guidelines 2.ud policies contained in the Roanoke County Community Plan. ~~~~ Please describe the irnpacttsJ or t¢e ~equcsi ~u ~~ ~LUYcitiy ,~woaa, ,...~ ayv,,,.....b r-"r-•---_ -- -- ---------~o - - weII as .the ~o¢paets on public services aad facilities, includzng water/sewer, roads, schoolB, parrs/recreation and fire and rescue- '~ki~l~ ~ iw ~g ~~ ~~~ Pic. ~1'z. ~o3~N~A~ P~r~~S '~o 5 -d woa~ w~~ t= z t eez- t z-~ ROANOKE COUNTY Applicants name: Nextel Partners Inc. DEPARTMENT OF Zoning: Special Use COMMUNITY DEVELOPMENT P'r'oposed Zoning: Same Tax Map No. 45.01-1-71 App Cansuitant SCa~+' Mernoer: ,~;D'~~'FIiV:C T~S~'~R~ A.t`t~L} A~S;~~,~~;:A~'~i=~ ,~~d•T E~i•N'Ia f7~rtNliiT~a i3`! RfGiaT: F, i~ew and repiac~ement broccicasting towers and associated antenna hat a,<ceeoine thlry (?g} feet in height and located within any comrnerciai or industrial zoning d'sstrict provided: a} the prapd'sadtowe* is a rr<onapol'e type design; b) tt~e general area •of the proposed tower is currently served ~.y apove ground utilities including eiec;rc power and telephone poles.; artd o) 211 ait~er use and design stand4i•d's'for tl:1e consttuctiflri oz tree f~-roadcastinc tav~er and ass~ceiated f~cifi~ies are me:. ~ Ante:nhas may b~e installed on ar~y existing struct^re within ,~ ht o the c,tisting strut ecretrn re than ten ('10} feee d~efihitiod o~ a broadcasting tower, does net increase .rl~e he,g. and does not result in the structure and antenna exceeding the maximum structure heigE~t for that zoning district. Temporary towers erected fqr a period not to exc~°d twenty~ne d2:y~s. t H~ Ft3LLQ41Vl~1C iNFORMATiC)N SHALL 6E R~QUiRED L CATIGN'c~EQUIR 41~t>=N~S ~iS~ PERMIT FOR A BROAi7CAST `SOW'ER 1N ADiai i i0~€ T C STANDARD APF , .., Utilities that are currently present on site: '7~I,~"~ ~~-G Sew ' l ~ .ies required that are net currently preserst on site: ~ /~ trxpected route of linkage: f Estimated noise level in decibels' -~" Rrn~titL~~~ Tower e: ~ j~Monopole ~ Lattice Tower ^ Guyed Tawer ^ Stealth Design (description} Structure Typ Q other (description} x tS`h r,-C-r ~p2vPo~'~ d O ' ~i<~~s t ~~ Proposed height of tower excluding antenna: (OD ~ ~trOcNC~ ID ~ Existing height of surrour~d'~. --'=.-canopy and~or buildings: ~ ,~ ~ ~ ~~ ~~'~'G +`fi5 S atilt tower lets#ion ~-~ ~ ~ Construction m2teriai 2nd finish of 'cower. ~~,~~~~ Lpn itude ~c?~o` o1r,' J~~ a~ tGtiiude: ~ ~ 1 ~ ' ~''~ - Ma#erial: Finish: g - r.., E Ground elevation in mean sza lave? a# the proposed tower sits: ~Sr~- t%I,I~S C~ Two ^ Three other providers. ~ ~ Tawer has structural ability to accommodate: ^ One 1. d flirectional Panel ^ Parabolic Antenna ~' Whip Antenn2 CI Omni-Directions( Antenna D Other (description) -,~ ~~fZ- ~~~~` ~~5~ ' (} ~, "L`~ ~~t~: Dimension$ of Antenns~s} -height /width /depth Materisi Gnd finish of the proposed antenn2 s . ~ Material: Finish: ~ tse soi4owing in~ortna~tion must be su~mittied ~~p~t•ate~y in either a wr;teen ar mapped format. P~ 8 -d woa~ wds t - z ~ 0ez- t i/-s ~'_i AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, APRIL 24, 2001 ORDINANCE 042401-1 AUTHORIZING QUIT-CLAIM AND RELEASE OF PORTION OF A TWENTY-FOOT WATER LINE EASEMENT AND TWENTY-FOOT SANITARY SEWER EASEMENT AS SHOWN AND DEDICATED ON PLAT OF SECTION 1, WHITNEY ESTATES IN PLAT BOOK 21, PAGE 36, WITHIN THE BOUNDARIES OF SEQUOIA DRIVE BETWEEN THE TEMPORARY CUL-DE-SAC OF SECTION 1, WHITNEY ESTATES, AND THE CUL-DE-SAC OF SECTION 2, WHITNEY ESTATES, IN THE CATAWBA MAGISTERIAL DISTRICT WHEREAS, in order for Sequoia Drive to be accepted into the state secondary road system, the Virginia Department of Transportation (VDOT) requires that the right-of-way be free and clear of any third party rights or encumbrances; and, WHEREAS, VDOT has requested quit-claim and release to the Commonwealth of Virginia, subject to certain conditions, of all existing easements within the boundaries of Sequoia Drive, namely the following: a portion of a 20' water line easement, shown and dedicated as "20' W.L.E.", and a portion of a 20' sanitary sewer easement, shown and dedicated as "20' S.S.E.", on `Plat Showing Section No. 1, WHITNEY ESTATES, Property of Graham-Thomas, L.L.C.,' dated April 21, 1998, and recorded in the Clerk's Office of the Circuit Court of Roanoke County, Virginia, in Plat Book 21, page 36, and extending between the temporary cul-de-sac of Section 1, Whitney Estates, and the cul-de-sac of Section 2, Whitney Estates; and, WHEREAS, it will serve the interests of the public to have Sequoia Drive accepted into the state secondary road system and the release, subject to the issuance of a permit and other conditions, will not interfere with other public services and is acceptable to the affected Roanoke County departments. 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 April 10, 2001; and a second reading was held on April 24, 2001; and, 2. That pursuant to the provisions of Section 16.01 of the Charter of Roanoke County, the interests in real estate to be released are hereby made available for other public uses by conveyance to the Commonwealth of Virginia for acceptance of Sequoia Drive into the state secondary road system by the Virginia Department of Transportation (VDOT). 3. That quit-claim and release to the Commonwealth of Virginia of the portion of the 20' water line easement, shown and dedicated as "20' W.L.E.", and the portion of the 20' sanitary sewer easement, shown and dedicated as "20' S.S.E.", on `Plat Showing Section No. 1, WHITNEY ESTATES, Property of Graham-Thomas, L.L.C.,' dated April 21, 1998, and recorded in the aforesaid Clerk's Office in Plat Book 21, page 36, within the boundaries of Sequoia Drive and extending between the temporary cul-de-sac of Section 1, Whitney Estates, and the cul-de-sac of Section 2, Whitney Estates as shown on Exhibit A, is hereby authorized subject to the following conditions: a. VDOT issuance of a permit for any and all private utilities, water lines or pipes, and sanitary sewer lines or pipes and any related appurtenances or facilities. b. The facilities located within the 40-foot right-of-way for Sequoia Drive, as shown on Plat Book 21, page 36, may continue to occupy the street or highway in the existing condition and location. 2 c. The release would be for so long as the subject section of Sequoia Drive is used as part of the public street or highway system. 4. That the subject easements are not vacated hereby and shall revert to the County in the event of abandonment of the street or highway. 5. That the County Administrator, or an Assistant County Administrator, is hereby authorized to execute such documents and take such further actions as may be necessary to accomplish this conveyance, all of which shall be on form approved by the County Attorney. 6. That this ordinance shall be effective on and from the date of its adoption. On motion of Supervisor Church to adopt the ordinance, and carried by the following recorded vote: AYES: Supervisors Johnson, McNamara, Church, Nickens, Minnix NAYS: None A COPY TESTE: Brenda J. Ho on, CMC Deputy Clerk to the Board of Supervisors cc: File Arnold Covey, Director, Community Development Terry Harrington, County Planner William E. Driver, Director, Real Estate Valuation Paul M. Mahoney, County Attorney 3 N ,:SL ~P'` _ii'CDURSE ml l~ _ ~. /~ ~ m N~ . z rr ~ r ~T r~~a~~R J.LDc A6 y (~ rss ~s' w ~+ b o . ~ ,. yap. ~, ~ ' {Y .. ~ ~~ ~ ~ ~1• ,, 'Jk i E~ ~ ~~ j +r ~ -b ~c ' vO 1''6 ~ 6 + ~ ~~/ 7 ~ ~.: x.26 ~'~, ,.. `~ ~~ ' „~ ~---WHITNEY ESTATES, ~' SECTION 1 `.~T ~ I .~~ ~ ~ 'ss- ~. -WHITNEY ESTATES, -SECTION 2 Note: Portion of water line easement and sanitary sewer easement to be quitclaimed and released is hatched. RD~NC~,n ~,~~.~,~~, .. WHITNEYESTA7CES, SECTION 2 .D.E1?=~3's~~~`•!Y?' fl.~' .QUITCLAIM AND RELEASE OF A 20-FOOT WATER LINE CG'3I~'~J.N,ITY .~~ ~~~I~OP~.~NT EASEMENT AND 20-FOOT SANITARY SEWER EASEMENT . WITHIN THE BOUNDARIES OF SEQUOIA DRIVE. ACTION NUMBER ITEM NUMBER ~° f AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 24, 2001 AGENDA ITEM: ORDINANCE AUTHORIZING QUITCLAIM AND RELEASE OF A 20- FOOT WATER LINE EASEMENT AND 20-FOOT SANITARY SEWER EASEMENT WITHIN THE BOUNDARIES OF SEQUOIA DRIVE AND LOCATED BETWEEN THE TEMPORARY CUL-DE-SAC, SEQUOIA DRIVE, WHITNEY ESTATES, SECTION 1 AND THE CUL-DE-SAC, SEQUOIA DRIVE, WHITNEY ESTATES, SECTION 2 IN THE CATAWBA MAGISTERIAL DISTRICT. COUNTY ADMINISTRATOR'S COMMENTS: This is the second reading of the proposed ordinance to authorize quitclaim and release of a water line easement and sanitary sewer easement within the boundaries of Sequoia Drive and located between the temporary cul-de-sac, Sequoia Drive, Whitney Estates, Section 1 and the cul-de-sac, Sequoia Drive, Whitney Estates, Section 2. In July 1998, Graham-Thomas, LLC, the owner of the property, subsequently subdivided the property by plat showing Section 1, Whitney Estates, of record in the aforesaid Clerk's Office, Plat Book 21, Page 36. The 20-foot water line easement and 20-foot sanitary sewer easement described above were extended from the temporary cul-de-sac, Sequoia Drive, Whitney Estates, Section 1 across the remaining property owned by Graham-Thomas, LLC, new Tract A. In September 1999, Graham-Thomas, LLC. The owner of Tract A, Whitney Estates, Section 1, subsequently subdivided Tract A creating Whitney Estates, Section 2, of record in the aforesaid Clerk's Office, Plat Book 22, Page 106. The 20-foot water line Easement and 20-foot sanitary sewer easement described above lies within Section 2 and is beneath Sequoia Drive. 1 ~-~- / In order for Sequoia Drive to be accepted into the State Secondary Road System, the Virginia Department of Transportation (VDOT) requires that the right-of-way be free and clear of any third party rights or encumbrances. The quitclaim and release of the subject portion of the water line easement and sanitary sewer easement to the Commonwealth of Virginia would be subject to VDOT issuing a permit for such facilities and the condition that the facility located within the 40-foot right of way, within the boundaries of Sequoia Drive located between the temporary cul-de-sac, Sequoia Drive, Whitney Estates, Section 1, and the cul-de-sac, Sequoia Drive, Whitney Estates, Section 2, may continue to occupy the street in the existing condition and location. The release would be for as long as the subject section of SEQUOIA Drive is used as part of the public street or highway system; however, said easement would not be vacated by the Board and would revert to the County in the event of abandonment of the street or highway. The Utility Department is in agreement with this request. Adopt the proposed ordinance authorizing the County Administrator to execute the necessary documents for quitclaims and release of the water line easement and sanitary sewer easement within the boundaries of Sequoia Drive located between the temporary cul-de-sac, Sequoia Drive, Whitney Estates, Section 1, and the cul-de-sac, Sequoia Drive, Whitney Estates, Section 2. 2. Decline to adopt the proposed ordinance, which would result in Sequoia Drive remaining a private road. Roanoke County staff recommends that the Board of Supervisors adopt the proposed ordinance as provided in Alternative 1. S~MITTED BY: APPROVED BY: ~~ ~~ ~~ Arnold Covey, Dir tar ~ Elmer C. Hodge Department of Community Development County Administrator I /~ ~' /~ ACTION Approved ()Motion by: Denied ( ) Received ( ) Referred ( ) To ( ) c: Paul Mahoney, County Attorney VOTE No Yes Abs Church Johnson McNamara Minnix Nickens 3 ~--~~ . __ ~_~ ,- VEN ~i5E0001A z ORIV[ m \P~ w ~ \S1TE \ ~+ 0 b lY Vlk~ll 3~~~'IN~~'~ ~YIA~~ i ~ a,c .~~ w _- ~ J5 ~ E.Y. )5 p,E: ..°.B. 2>, PG. 36 <~E~' c»ARr) ;.~, a, d6 °j 16,006 ,SF. ,jI ~'K ~_~ ~ , s ~' i ~ (E ~~' SE/ p1 ~ ~/ ip0 ~ ~n ~ 139.16' „ oc ~ ~~ ~ i ~ w SAL {' N.)t ~ ~ d9 96 _NCOURSE ~ ~ Nt 10,35 3F. ti~ 9,447 S. F. 1~~ ~~ d7 !C0 20' SANITARY SEWER ~ ' ~ ~ ti ~, 1° ~ EASEMENT --- 20' WATER LINE ~ o ;; 19,538 S , '~ (o,; EASEMENT ~0 ~ el ~ ~ i1% ;204 S.F. ~ c., i ~ 66 C _ 15 \ ..\ I ~ °5' P. U.E. ~ ~/ / '~ } ~t~~30' Af.B.L. m a~„ _ J ~ G~ ~9 _ _ 30'M.B.L. 7.74' } ;ZM ~. ~- C: ~ > ~'~' ~ N 6077"~ ~ -~ -~' ~ O 'n `1 708.08' % D, }~. 58.13' o ~' -- !_ ~ ~ 1`~~~ ~ ~ , ~ ~ ~ 827 SF. ti s ~' G' ~ ~'~~.„, D p~",_ !A"~,= _-,~-,` .~..."`,. ~\, G ~` 10.00' ~ N 3- ~ 47.87 / >\ n _ 77pp~ ~~ j / ~ ~~` ~ C-9~ `~ 8,835 S.F. \ °.s• \ / %' ^°'r ~ ~~` s Temporary cul-de-sac N EX. 20' 11!LE. ~ ` 63 / ~ ,• 1 ~ ""c 9,529 ,~F. N y; SEE NOTE ~J) , ' ~ .~ ~' . •' . ' ~ ~C , C `J.~ 72, 549 S.F. r-[I m ro~- •'4.69'=---' ~~ ~ hry.2~` ~~ ~A,/` ,TO' M.B.L. ,~ s 7C. 1rn ~~ 121 ~ I2.<^9' p ~ J t . '~ ii ~ ~~ ~~~ / , ' -~- ~~ ~~\-WHITNEY ESTATES, ' ~i% ~~+ ~ '?~ 3 '/ ii, i o 11,928 .S F. ~ ~ ~O ~o, ~;'" ~ NR ~ SECTION 2 ~; J,~26 ~.~: ~ , ' 10,361 S.F. ~ ~*'~ - ~/ ''`I5'PU.£. ~ $ 68,12 Y ' W ,`----WHITNEY ESTATES, es"6' N SECTION 1 Note: Portion of water line easement and sanitary sewer easement to be quitclaimed and released is hatched. ~ WHITNEY ESTATES, SECTION 2 ~DANO~~' Ct~f1'N'TY' ~3~`P=~-R3't~f-A`NT' Q1'' .QUITCLAIM AND RELEASE OF A 20-FOOT WATER LINE CQ~+f.~'UNITY D~'Vk'LC}P~.~~NT EASEMENT AND 20-FOOT SANITARY SEWER EASEMENT . WITHIN THE BOUNDARIES OF SEQUOIA DRIVE. ~ ~- AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, APRIL 24, 2001 ORDINANCE AUTHORIZING QUIT-CLAIM AND RELEASE OF PORTION OF A TWENTY-FOOT WATER LINE EASEMENT AND TWENTY-FOOT SANITARY SEWER EASEMENT AS SHOWN AND DEDICATED ON PLAT OF SECTION 1, WHITNEY ESTATES IN PLAT BOOK 21, PAGE 36, WITHIN THE BOUNDARIES OF SEQUOIA DRIVE BETWEEN THE TEMPORARY CUL-DE-SAC OF SECTION 1, WHITNEY ESTATES, AND THE CUL-DE-SAC OF SECTION 2, WHITNEY ESTATES, IN THE CATAWBA MAGISTERIAL DISTRICT WHEREAS, in order for Sequoia Drive to be accepted into the state secondary road system, the Virginia Department of Transportation (VDOT) requires that the right-of-way be free and clear of any third party rights or encumbrances; and, WHEREAS, VDOT has requested quit-claim and release to the Commonwealth of Virginia, subject to certain conditions, of all existing easements within the boundaries of Sequoia Drive, namely the following: a portion of a 20' water line easement, shown and dedicated as " 20' W.L.E.", and a portion of a 20' sanitary sewer easement, shown and dedicated as " 20' S.S.E.", on `Plat Showing Section No. 1, wxlTrrEY EsTaTES, Property of Graham-Thomas, L.L.C.,' dated April 21, 1998, and recorded in the Clerk's Office of the Circuit Court of Roanoke County, Virginia, in Plat Book 21, page 36, and extending between the temporary cul-de-sac of Section 1, Whitney Estates, and the cul-de-sac of Section 2, Whitney Estates; and, WHEREAS, it will serve the interests of the public to have Sequoia Drive accepted into the state secondary road system and the release, subject to the issuance of a permit and other conditions, will not interfere with other public services and is acceptable to the affected Roanoke County departments. 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 April 10, 2001; and a second reading was held on Apri124, 2001; and, 2. That pursuant to the provisions of Section 16.01 of the Charter of Roanoke County, the interests in real estate to be released are hereby made available for other public uses by conveyance to the Commonwealth of Virginia for acceptance of Sequoia Drive into the state secondary road system by the Virginia Department of Transportation (VDOT). 3. That quit-claim and release to the Commonwealth of Virginia of the portion of the 20' water line easement, shown and dedicated as " 20' W.L.E.", and the portion of the 20' sanitary sewer easement, shown and dedicated as " 20' S.S.E.", on `Plat Showing Section No. 1, wxrrlvEY EsTaTES, Property of Graham-Thomas, L.L.C.,' dated Apri121, 1998, and recorded in the aforesaid Clerk's Office in Plat Book 21, page 36, within the boundaries of Sequoia Drive and extending between the temporary cul-de-sac of Section 1, Whitney Estates, and the cul-de-sac of Section 2, Whitney Estates as shown on Exhibit A, is hereby authorized subject to the following conditions: a. VDOT issuance of a permit for any and all private utilities, water lines or pipes, and sanitary sewer lines or pipes and any related appurtenances or facilities. b. The facilities located within the 40-foot right-of-way for Sequoia Drive, as shown on Plat Book 21, page 36, may continue to occupy the street or highway in the existing condition and location. c. The release would be for so long as the subject section of Sequoia Drive is used as part of the public street or highway system. 4. That the subject easements are not vacated hereby and shall revert to the County in the event of abandonment of the street or highway. 2 1--~-- / 5. That the County Administrator, or an Assistant County Administrator, is hereby authorized to execute such documents and take such further actions as may be necessary to accomplish this conveyance, all of which shall be on form approved by the County Attorney. 6. That this ordinance shall be effective on and from the date of its adoption. 3 ~.,,, ~;, AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, APRIL 24, 2001 ORDINANCE 042401-2 AUTHORIZING THE SALE OF 0.24 ACRE OF SURPLUS PUBLIC PROPERTY KNOWN AS THE LESLIE .WELL LOT (TAX MAP NO. 87.11-3-10), LOCATED ON STARKEY LANE, AND THE RESERVATION OF A 20 FOOT UTILITY EASEMENT BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That pursuant to the provisions of Section 16.01 of the Charter of Roanoke County, the subject property, having been made available for other public uses before permitting disposition by sale, is hereby declared to be surplus. 2. That an advertisement for bids for the sale of this surplus real estate was advertised in the Roanoke Times & World News on April 15, 2001; and 3. That pursuant to the provisions of Section 18.04 of the Charter of Roanoke County, a first reading of this ordinance was held on April 10, 2001, and the second reading was held on April 24, 2001, concerning the disposition of the following parcel of real estate identified as follows: Leslie Well Lot Tax Map Parcel No. 87.11-3-10 4. That offers for said properties having been received, the offer of Michael Anderson from Varsity Landscaping and Grounds, LLC to purchase this property for the sum of 16 900 Dollars is hereby accepted. 5. That the purchase price for the property will be paid upon delivery of a deed therefor and all proceeds from the sale of this real estate will be deposited into the water fund in accordance with the trust agreements of the 1991 water revenue bonds. 6. That there is hereby reserved a 20-foot utility easement along the southwest property line of the well lot; and 7. That the County Administrator or any Assistant County Administrator is hereby authorized to execute such documents and take such actions on behalf of Roanoke County as are necessary to accomplish the sale of said property, all of which will be on form approved by the County Attorney. 8. That this ordinance will be effective on and from the date of its adoption. On motion of Supervisor Minnix to accept the offer of Michael Anderson and adopt the ordinance, and carried by the following recorded vote: AYES: Supervisors Johnson, McNamara, Church, Nickens, Minnix NAYS: None A COPY TESTE: d~~-~7'~ Brenda J. Hol on, CMC Deputy. Clerk to the Board of Supervisors cc: File Melinda J. Cox, Economic Development Specialist Arnold Covey, Director, Community Development Diane D. Hyatt, Chief Financial Officer Dan Morris, Director, Finance William E. Driver, Director, Real Estate Assessment Paul M. Mahoney, County Attorney G:\BOARD\2001\April24\4-241eslie#2.doc 2 ~~ ,~'Y ` 9s l ~---, ~~ ~ ~~~ ~"--~ NE{9~ ~/@~'SfON LONE 4 \`r 8 ,.~. b~~Q~ 2 ~\ 'mss- ,y ~ ~~ 3 S56 0700"W, .15.00' 11-03-18 ~ ~ RTY OF 15' ACCESS EASEA9ENT - TO BE ACQUIRED rNOTT, JR. 5, PG. 377 D /-2 ------_.- ---._ 1 ---- TAX ~137.1>-03-70 ' ' ~ PROPERTY OF ~ ~OANOKE COUNTY BOARD OF SUPERI/ISORS J ~ ZONED l-7 l ~ ~ - ~ 1 ' TAX ,87.71-0.3- 1 ~ PROPERTY Oi ~"~- STRANNA LESLIE A ZONED l-1 ti ' ' APPROXIMATE LOCH 710N ' EX/S71NG GRA l/EL DRl l~E TO BE UPGRADED TO ~ ~ 1B' PA IiED DRII~E ~' TAX ,¢87.17 - U3-17 ~ PROPERTY OF EARL B. BOITNOTT I & TEMPLE N. BOITNOTT O 7 if_p3-1f D.B. /4sa, Pc. 853 0 1 TAx' OPERlY O RrNUR ZONED l-2 ~ \ \ PR LESL/E A \ \ STRANNZpNED~~~ ~T -' SE a ~~ ~ ACCTS i ME \ ~ .._- --J~ CQUIRE 3~jf-03 if _--- ~ ~ ~DEVEL~ROUGH 1AX #8 W -~~"' ~ ~\ .w ~ ~ .~ Item No. ~ ~ ~' AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, ROANOKE COUNTY ADMINISTRATION CENTER, 5204 BERNARD DRIVE, SW., ROANOKE COUNTY, VIRGINIA ON TUESDAY, MEETING DATE: Apri124, 2001 AGENDA ITEM: Second reading of an ordinance authorizing the sale of 0.24 acre surplus public property known as the Leslie Well Lot (Tax Map No. 87.11-3-10) located on Starkey Lane and the reservation of a 20' utility easement. COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The County has received an offer from an economic development prospect to purchase the Leslie Well Lot (0.24 acre) located on Starkey Lane (a private road). The prospect is an existing business that must relocate in order to expand. Although commercial in nature, the zoning ordinance classifies the prospect as an I-2 operation. After two years of negotiating, the prospect has a signed real estate contract with a private landowner to purchase 2.18 acres in southwest County which are zoned I-2. In order to access this property, the prospect needs a 30' easement on the private road on private land leading to the site. The current owner has agreed to grant the easement. The private access road crosses public property owned by Roanoke County (Tax Map No. 87.11-3- 10) which has been designated by the county as surplus property. The prospect has submitted an offer and has agreed to the County reserving anon-exclusive 20' easement for future infrastructure development. The offer has been accepted by the Board of Supervisors. FISCAL IMPACT: Proceeds from the sale of this property will be allocated to the Utility Capital Fund. ALTERNATIVES: Authorize the sale of the 0.24 acre surplus property well lot (Tax Map No. 87.11-3-10) located a private road in southwest County and reserve the non-exclusive easement for future i s ~w infrastructure development. 2. Decline to approve the sale of surplus property to the business prospect. STAFF RECOMMENDATION: The staff recommends authorization of the second reading of the ordinance to sale surplus property to an existing business prospect for expansion purposes and to reserve a 20' non-exclusive easement on a private road for future infrastructure development. Respectfully submitted: Melinda J. Cox Economic Development Specialist ACTION Approved ( ) Denied O _ Received ( ) Referred to Motion by: Approved: ~~ ~I~ Elmer C. Hodge County Administrator No Yes Abs Church Johnson McNamara _ _ _ Minnix _ _ _ Nickens Attachment i 7 11--03-18 'ERTY OF 7/TNOTi; JR. J5 PG. 317 dED l-2 ~ I ~, ~ NEW D/L//514N L/NE b'oo4 2 ~~ • ~,s. ~ i ~~ h~ 2 S56~700"W, .15.00' 3 ~ IS' ACCESS EASEMENT - TO BE ACOU/RED I 1 -'"'_ _~ ' ~ ''- -- I ~ ~ ' - -10 ' TAX ,¢87.11 03 ' I 11 PROPERTY OF ~ ROANOKE COUNTY BOARD OF SUPERI/ISORS 1 ~ ZONED l-1 ' I ' I I . I TAX #87-11-03- PROPERTY 0/ ~"-- STRANNA LESL/E A ZONED /-1 ~ ~ ' APPROX/MATE LOCH TION EX/STING GRAVEL DR/VE TO BE UPGRADED TO I 18' PA VED DR/l~E TAX X8711- 03-17 PROPERTY OF ip EARL B. BOITNOTT I 1 ~~ g7.11-p3- & TEMPLE H. BOl1NOTT ~ ` D.B. 1468, PG. 853 ~O' \ \ rAPRDPERTY ARTNpR ZONED I-2 LESLIE \ \ STRANNZONED~,~~/~E-1 II~~~~ ~~ SEME ~ ~~ ~ CESS ~ ~ \ ~- ____ ____ -~ ~ R ro a!v x #g~ 1 p 11 w ~DEVEL~ rNROUGN ~ _ !-'_~W ~ .W ~ '/ ~~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, APRIL 24, 2001 ORDINANCE AUTHORIZING THE SALE OF 0.24 ACRE OF SURPLUS PUBLIC PROPERTY KNOWN AS THE LESLIE WELL LOT (TAX MAP N0.87.11-3-10), LOCATED ON STARKEY LANE, AND THE RESERVATION OF A 20 FOOT UTILITY EASEMENT BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: That pursuant to the provisions of Section 16.01 of the Charter of Roanoke County, the subject property, having been made available for other public uses before permitting disposition by sale, is hereby declared to be surplus. 2. That an advertisement for bids for the sale of this surplus real estate was advertised in the Roanoke Times & World News on April 15, 2001; and 3. That pursuant to the provisions of Section 18.04 of the Charter of Roanoke County, a first reading of this ordinance was held on April 10, 2001, and the second reading was held on April 24, 2001, concerning the disposition of the following parcel of real estate identified as follows: Leslie Well Lot Tax Map Parcel No. 87.11-3-10 4. That offers for said properties having been received, the offer of from to purchase this property for the sum of Dollars is hereby accepted/rejected. That the purchase price for the property will be paid upon delivery of a deed therefor and all proceeds from the sale of this real estate will be deposited into the water fund in accordance with the trust agreements of the 1991 water revenue bonds. 6. That there is hereby reserved a 20-foot utility easement along the southwest property line of the well lot; and 7. That the County Administrator or any Assistant County Administrator is hereby authorized to execute such documents and take such actions on behalf of Roanoke County as are necessary to accomplish the sale of said property, all of which will be on form approved by the County Attorney. That this ordinance will be effective on and from the date of its adoption. U:\WPDOCS\AGENDA\REALES'[\SURPLUSVeslie.well.lot.ord.wpd ACTION NUMBER ITEM NUMBER Z ~'"'~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 24, 2001 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 Steven L. Harrah expired on March 31, 2001. 2. NEW CENTURY VENTURE CENTER BOARD OF DIRECTORS Mr. Don Reid recently resigned from this Board. Mr. Hodge has recommended that the Board appoint Doug Chittum, Director of the Economic Development Department, and Mr. Chittum has advised that he would be willing to serve. This appointment does not have a specific term or expiration date. 3. ROANOKE VALLEY GREENWAY COMMISSION The three-year term of Donald Witt expired April 8, 2001. 4. SOCIAL SERVICES ADVISORY BOARD The unexpired four-year term of Raymond Denny, representing the Windsor Hills Magisterial District, is vacant. Dr. Betty McCrary, Director of Social Services has received notification from Mr. Denny that he resigned effective January 17, 2001. The term will expire August 1, 2004. 5. VIRGINIA'S FIRST REGIONAL INDUSTRIAL FACILITY AUTHORITY It is recommended that Doug Chittum, Director of the Economic Development Department, be appointed to this authority to complete the unexpired four year term of David Porter, former Director of Economic Development. His term will expire September 24, 2002. ~-. T SUBMITTED BY: Mary H. Allen, CMC Clerk to the Board ACTION Approved ( ) Denied ( ) Received ( ) Referred ( ) To ( ) Motion by: APPROVED BY: V.~.r/ Elmer C. Hodge County Administrator VOTE No. Yes Abs Church Johnson _ _ McNamara- Minnix _ _ _ Nickens _ _ _ 2 r ~ ~ .. ~~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, APRIL 24, 2001 RESOLUTION 042401-3 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 April 24, 2001, designated as Item J -Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Items 1 through 5, inclusive, as follows: 1. Acceptance of water and sanitary sewer facilities serving Interstate Commerce Park. 2. Acceptance of water and sanitary sewer facilities serving The Groves, Section 1. 3. Acceptance of water and sanitary sewer facilities serving The Groves, Section 2. 4. Acceptance of Garland Circle into the Virginia Department of Transportation Secondary System. 5. Resolution initiating the abandonment of a 0.12 mile section of Glenmary Drive (Route 778) from the Virginia Secondary System of State Highways. 2. That the Clerk to the Board is hereby authorized and directed where required by law to set forth upon any of said items the separate vote tabulation for any such item pursuant to this resolution. On motion of Supervisor Nickens to adopt the Consent Resolution ,and carried by the following recorded vote: 1 AYES: Supervisors Johnson, McNamara, Church, Nickens, Minnix NAYS: None A COPY TESTE: ~2~~ Brenda J. Holt n, CMC Deputy Clerk to the Board of Supervisors cc: File Gary Robertson, Director, Utility Arnold Covey, Director, Community Development 2 .~ A-042401-3.a 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: April 24, 2001 SUBJECT: Acceptance of Water and Sanitary Sewer Facilities Serving Interstate Commerce Park COUNTY ADMINISTRATOR'S COMMENTS: ~/ SUMMARY OF INFORMATION: The Developers of Interstate Commerce Park, Paul F. Wiley, 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 sanitary sewer facilities are installed, as shown on plans prepared by T. P. Parker entitled Interstate Commerce Park, 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 $23,020.00 and $19,030.00 respectively. RECOMMENDATION: Staff recommends that the Board of Supervisors accept the water and sanitary sewer facilities serving Interstate Commerce Park along with all necessary easements, and authorize the County Administrator to execute a Deed for the transfer of these facilities. ,. • ~-/ SUBMITTED BY: APPROVED: ~~~ ~~~ Gary Robe son, P.E. Elmer C. Hodge Utility Dire for County Administrator ------------------------------------------------------------------------------------------------------------------ ACTION VOTE No Yes Abs Approved (x) Motion by: Harry C. Nickens to approve Church _ x Denied () Johnson _ x _ Received () McNamara- x Referred () Minnix _ x To () Nickens _ x cc: File Gary Robertson, Director, Utility Arnold Covey, Director, Community Development COPY T- ~ THIS CHATTEL DEED, made this day of 19 99 , by and between: Paul F. Wiley, a Vir i~ nia corporation, 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 covenaizts 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, pwnps, 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 may be located, all of which is more particularly shown, described and designated as follows, to wit: As shown on the plan entitled Interstate Commerce Parlc, made by T. P. Parker and on file in the Roanoke County Engineering Department. The Developer does hereby covenant and wan~ant 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. 1 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 99. 2 WITNESS THE FOLLOWING signatures and seals: Developer: Address: By: As: State of: ~ ' County/City of: , to wit: The fore``goi~ng instrument was acknowledged before me this: Tel ,day of 19g~ , By: Paul F. Wiley Its Owner Duly authorized officer (typed name) Title on behalf of: My Commissic 3 Paul F. Wiley P. O. Box 114 / ` / Approved as to form: County Attorney State of: County/City of: Board of Supervisors of Roanoke County, Virginia By: (SEAL) Elmer C. Hodge County Administrator Virginia ' Roanoke , to wit: The foregoing instrument was acltnowiedged 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: 4 ~ ,~,\ ~;,,s . -~ ','~, ~p' y a, ~~' °`;.~ ~/ r ~ ~, ,fie V GG Y 1 // ~u'4 c `~e'4 0 ~ ~ ey.\ , "~b..~at a,~ ~\".9, as s, "".~, ~ - ~ ~.~ ,. ,' ~ ''s ~ ~f' ~. ~g" SANITARY SEWER ~~ ~\ , ~,~ ,-O p \"§i°2 ~ plot ~ `~ .. 4?' ~ ,-' \ l ~ / `"A' ` ~ 9 0.p e\.'T~a. ` ,~'~ \ ' : \` \G? \ °s ~ ~! ~ \ ~~ ~ ~ \ ~-' a~'^ ~ ~. ~'~'~~ ~ !b w v ~ ~ ~o __ ~F` ~~~~ \ s~"4 ~~~, 12" WATER ~ `~ ~~°'=53 ~~ ~~4. ~ ~~ / ,~, ~ ~o. ''2~ b. ~ea ~\~ ~ '~ ` ~ a is / Ft~ ~~/ \ 1, \ ~', ~' • i ~ `~ M1 •ii i~ _ ~ INTERSTATE COMMERCE PARK ROANOKE COUNTY ~ (GARLAND CIRCLE) UTILITY DEPARTMENT Acceptance of Water and Sanitary Sewer facilities ACTION # A-042401-3 . b ITEM NUMBER AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIIZGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: Apri124, 2001 SUBJECT: Acceptance of Water and Sanitary Sewer Facilities Serving The Groves, Section 1 COUNTY ADMINISTRATOR'S COMMENTS: ~~~y,~,~,N~ c~'' SUMMARY OF IlVFORMATION: The Developers of The Groves, Section 1, 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 sanitary sewer facilities are installed, as shown on plans prepared by Lumsden Associates entitled The Groves, Section 1, 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 $24,275.00 and $30,290.00 respectively. RECOMMENDATION: Staff recommends that the Board of Supervisors accept the water and sanitary sewer facilities serving the Groves, Section 1 subdivision along with all necessary easements, and authorize the County Administrator to execute a Deed for the transfer of these facilities. ~../' " ~, SUBMITTED BY: Gary Robe son, P.E. Utility Dire or Approved (x) Denied ( ) Received ( ) Referred ( ) To ( ) APPROVED: ~~- /~~~ Elmer C. Hodge County Administrator ACTION VOTE No Yes Abs Motion by: Harry C. Nickens to approve Church _ x Johnson _ x McNamara- x Minnix _ x _ Nickens x cc: File Gary Robertson, Director, Utility Arnold Covey, Director, Community Development ~_ COPY Return 'Jl~o: Roanoke County Attorney's Office THIS CHATTEL DEED, made this 19th day of March , 2001, by and between: Palm Land Company, LLC , an individual, 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 acl~nowledged, 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: As shown on the plan entitled _ The Groves, Section 1 made by Lumsden Associates and on file in the Roanoke County Department of Community Development. 1 :_./ '"" 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 , 20 2 WITNESS THE FOLLOWING signatures and seals: Developer: Address: By: As: State of: Virginia County/City of: Roanoke , to wit: The foregoing instrument was acknowledged before me this: /'e ~ ,day of 20 ® ~ By: Jack Loeb, Jr. Its Member Duly authorized officer (typed name) Title on behalf of: Palm Land Comnanv. LLC Pul3lic My Commission expires: Zc~ ! Z ~~ ~-~-- 3 Jaclc Loeb, Jr. 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 o£ Roanoke , to wit: The foregoing instrument was acknowledged before me this: day of 20 , by Elmer C. Hodge, County Administrator, on behalf of the Board of Supervisors of Roanoke County, Virginia. Notary Public My Commission expires: 4 _ G ._ - 22i / SITE ~ ' \ J.,~.~ CR,rsT4 . C pRl ~F ~Re fk , . 6LUE RIpGE ~ . BENCF'Pv1.oRK pgRk GPS PANT °BEASLEY" kq r 688 i ELEV • 1322 BZ ' - FLiIURE gEVELOPMENi ZONrp RJ !r) ~ ~\ N • NO7E: ezr._rf -^•. Lcrs n TxRO~irr. u Houses roxsrX eclEO ~ / ]f} Or 5\ A m Q , CXi4R T:, 1'111. ?RESE~RA].IifUN flF 11!E ROI;TN IM IFLVYAlti214* ..NI PI lLlu. 15:4 N1LL R.".JL•1 At N;S [XI: P11NVti N R lEAlul NRAL \ ,`\/ ~~ '.B L' 1 .Mf MlnuiLl .. T'Ir.}' I ~( .T. I' a i A' ~j m ~ . , :rl~J{ r; IBB L.F. TYPE A~ryIfL'I~'•. \' bifl0 01/1 a. PLE jaf N'NPn. SeME b o . TY. r' ~ 1 ' ~G.e I ~ " i~ ~ ° L' 15 1. ~ 2 NEW < ~ ~NfhL 1NLE7 i L ~ ~ro.5aY5 IT Li 1 ar ~ 1 I, i- 8 WATER ~' ~' ~`. ' e ` . A If'.} ~ 5 / H ' 0,10 x ? ~ 1 -- _L _. { k 6Tr ~~ p~..~~ b - ~f ~~ n >L 1 1 ~~ rn „5 / t- , 'f 9 ~x. a eN>r. ~'( B 5 \ I ~ - ii'z•~ ~ / ? / / J 929WLFt /1'i rarr~'~Ex ~~ ~:/ I/ A / f0A i0.N1r ~ EEW A N >, ` - ~ B9M . _JI r 3 I Wlf L; ~ \ -_ ~ - 0 ~ ~ I4 4IFB rN.IU. MANND!F LIBa B f .l. t.b ~ \ -. 'its`-L:= a X/ i / .~ n ryy 1yyWE 9U, ~Lp ~ ' I / ~ T \ ad SANIfAAY< I'' ~P S ., 4Ya ~ e ff.15-Tk Ra{U i \ J b VB :" / %. d' 6' __ ~' ~ ~ NN niJ. ` "'L _..•. 8" SANITARY SEWER ~\41.40~5i9'L( ' ~ ` 1~' • / ~ ~ •`~\' ~ P~~BB ri~„ tic -~ ~ ~ '='~. ~ ^~. l I / ~ -~ -- ~- / y St MNA : ,, _ ~{ __~ ' I ~ ~ l G Lr ,i~ \ 4\ bfA \ Ir J \ j'. T/ r0 10 S'I \ „R p„' L `~'/bfA 3, ol.f Y.b/ li'Lr Ml7E~~~'~ I E40B 4 i i I ap q r ~` j ~ y / F( ~ _/~ X. q I,S. PFhM I M.GrI'. 1n' % .--.-~ ..._. k zrgR - i~ (j )y7I 15 O L (, \ ~ *Y , ~~. .._ . _..-_-_ (NLEf EL ~ 1 ~-__ _~/ \ F• a, ~-I-/A 15 5 _ M(I _ pEG PJ Ob AAMV95 BY fldl. 1i tEE 0 ~ ~\ 49 (~ q7 fE dL (-,J~-y{Yr ff11 ~ f 5 .! ~. I V5 . L 1 i' 4Bp 1 0'7~ `-l a f IV 191b ~i /~ ~ Jia4 ~A.BUIM ,'.f -I IE / ~~~ CY EI H .9' ~ / ,iB Vm I I ,~a' .fu> I i••+iNS / r ~ ~ ..\\ \ ~~a \ ~ 1~~~- El ~ ~ L~nw, _ --1b'VXAMPEI GbemeNf / ' I / ^ \~ ~ E ~ 1 - ~.,:.: I ,fy ` /~/.~{ . / L , I~i,E9 6fi WATER I Rr. E - tt I'-r /~Q / N e ~ i ".'sre 21 t~ qr i\\AJ eW~., .,E~ °, ~-- gff WATER `~ ~ f.~ ,lk a xf~ \ ~G , I-• r \ .'{ / 4 ~ \ ~.., `( ~' l4lh tiao) ~ b .urvr.a:, I}'u' iq V 4f F; ~\( t1 /~' ~S rO. GVl ManNNE \ ` /B `" t ~ V \ :4+. \` 5Nq f.1VEMFNf ~` "~?' ~`y~,% J ; SaMNexalT.Be.n ac i' -' j~.~'~~ ~ a~ 8.~ yEE~+SeireAEArofaonwAfi ' hi' ~ f{ - '4 "'. /) ~ ~ FOA l;BgrnNNAT10N OF SfVEE4 E 4 .. Nip/a~ - ' •~~~R~°\~\ ~\ \~ ~.i ~ / ~~'/. +j , - ~ THE GROVES, SECTION 1 ROANOKE COUNTY ~ i • UTILITY HEPARTNI'ENT ACCEPTANCE OF WATER AND SANITARY SEWER A-042401-3 . c ACTION # 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: Apri124, 2001 SUBJECT: Acceptance of Water and Sanitary Sewer Facilities Serving The Groves, Section 2 COUNTY ADMINISTRATOR'S COMMENTS: a~ SUMMARY OF INFORMATION: The Developers of The Groves, Section 2, 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 sanitary sewer facilities are installed, as shown on plans prepared by Lumsden Associates entitled The Groves, Section 2, 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 $24,605.00 and $28,300.00 respectively. RECOMMENDATION: Staff recommends that the Board of Supervisors accept the water and sanitary sewer facilities serving the Groves, Section 2 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 Director ACTION Approved (x) Denied ( ) Received ( ) Referred ( ) To ( ) VOTE No Yes Abs Motion by: Harry C. Nickens to approve Church _ x _ Johnson _ x McNamara- x _ Minnix _ x _ Nickens x APPROVED: C/-~ ~•~ Elmer C. Hodge County Administrator cc: File Gary Robertson, Director, Utility Arnold Covey, Director, Community Development ~3 COPY THIS CHATTEL DEED, made this 19th Return To: Roanoke County Attorney's Office day of March , 2001, by and between: Palm Land Company, LLC , an individual, 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: As shown on the plan entitled The Groves, Section 2 made by Lumsden Associates and on file in the Roanoke County Department of Community Development. 1 ~~~ 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 , 20 2 ~" WITNESS THE FOLLOWING signatures and seals: Developer: Address: By: As: State of: Virginia ' County/City of: Roanoke , to wit: The foregoing instrument was acknowledged before me this: o~ G ~" day of ~'a~ 20 a ~ , By: Jack Loeb, Jr. Its Member Duly authorized officer (typed name) Title on behalf of: Palm Land Company LLC My Commission expires: ~ Z~ Z-'"" 3 Jack Loeb. Jr. ~""' Approved as to form: County Attorney By; (SEAL) Elmer C. Hodge County Administrator State o£ Virginia ' County/City of: Roanoke , to wit: The foregoing instrument was acknowledged before me this: day of 20 by Elmer C. Hodge, County Administrator, on behalf of the Board of Supervisors of Roanoke County, Virginia. Notary Public My Commission expires: 4 Board of Supervisors of Roanoke County, Virginia ' ~z~ .~ • SITE . ~*' GRYgrAL DRT ~-URfEk BLUE R1DGE p BENCHMARK gRkJVq Y ~ . G5 POINT "BEABLEY~~ , 688 1 ELEV.= 1327.82 • VI~C~.~~'~'Y 1llA~' ~~~ \ II '. ~'~1,~Eh 1Ni FSI ' ~`~ IEE OGIQatiI4Ei •.~~1 '0 .12 rEE ;j!',E,~ 14'SfuS ' i~~brEO _J '~o~~ L L!, Atx._Of 5~ 11,1`1 r\ 1w.g684'P~; '~c ~I ~NT_Jy CS.~ rr 50Mk rN-le. ._ . ~ nm A T ~ T ~. lV~ 15.07,26 41. YRkES _ \ \ ~' 2~9'GATE Mt 55r {tf-p ~p c o 9f ~ irTEE 5fG , ca 4i xxucE l ~ ` . ~ ~ T~ nr~ 9:.. cs .9 JLR1 t.d4l05 - - ~ `, p44 TER ~ ~ WA 1\ ,\ ,r., J rA -~ ~ 65MN ~ f 1 12y 6iA. 6)i 74.5 ._~ %r ~ ~. ~ ~ ~ i > ' ' r ~ 5TA dN 50 - Pbj I , ~ r ~1i. 40+41.+4 j l A ,I . ~4/N AVEMfN7 1 __ 1 , ; ~ r I "~S4f NfiM 1 iT.i . ~~ -~~ r ... s ,m it ~; v ~' ~ s JJ,f'$IOE J ~ I,d 55 I.`t'5lWJ ` 9 ' ~ 1 ! yu! ~ 6A. a!' ~ ~ A a 1 ~2•brue ~ ~ ~ ----- `er--__3 ,/ _ __ B ~ )4~ffuo //( \. 16 ~MxebtA. rES.lc, -- - ~~ I ,s -- _ ~ , s- I~! '~ Rw - ~ ___. .. ~ x ~i;rsra~ 9 ~ `( \ ' iii ii _ I~~~ t u. ~ ~ nr .,p ~95A ~ / ~-_. \ ~`. 110E fl40 "y / l 4~ ; °;~ i I ~ __ 7 - N~ /` d !) TEf 017bT \ ~ ~ L19 i(G ~ .'1' ~ s ` R 1 1 ~0. 99• I ii5 b1aE 'f. ~ 7~• 1)uE J L / b . i ~ ~`o :r '0 ,_ TJ 'tl g)) SANITARY 2'•FE9N.EtINdr= ~ ~ SEWER ~ TEE 111 D. !2' ~ . .. ~ >~. _ _ Jl ~ 0 ~ ~; _ ~ RENI4YE E9i r ~ ', rH New 9•! ~ ' ~ ~E715T ~T 7~ ~ . ~, ~ f i ,o ~~ , 1 C 70titM 1 ' ~. ~ ~ * I I Ie 1770Y8.~ , ~ r ~ 1\r 1'' . i - ` j \ \ . 1~ Rr.. l -- x Y ~ .. ~ , \. ~ ~~ .4 ~- f4 //' ~ ~ \ ~~ i\ r i i F - THE GROVES, SECTION 2 '' ROANOKE COUNTY UTILITY DEPARTMENT ACCEPTANCE OF WATER •• . ~ AND SANITARY SEWER ' - __ ___~ J'_~ THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, IN REGULAR MEETING ON THE 24TH DAY OF APRIL 2001, ADOPTED THE FOLLOWING: RESOLUTION 042401-d REQUESTING ACCEPTANCE OF GARLAND 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 Engineerforthe Virginia Department of Transportationhss advised this Board the streets meet the requirements established by the Subdivision Street Requirements of the Virginia Department of Transportation, and WHEREAS, the County and the Virginia Department of Transportation have entered into an agreement on March 9, 1999, for comprehensive stormwater detention which applies to this request for addition, 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 Nickens Seconded By: None Required Yeas: Supervisors Johnson, McNamara, Church, Nickens, Minnix Nays: None Absent: None A Copy Teste: Brenda J. Ho on, CMC Deputy Clerk to the Board of Supervisors cc: File Arnold Covey, Director, Engineering & Inspections Virginia Department of Transportation hD.~N'O.F~' COZTNT`Y .DEFA.~23'~~'lY?' ~QF C0~'~f.~UNI~..T~ ~`V~'.LOP.~~'NT INTERSTATE COMMERCE PARK Acceptance of Garland Circle into the Virginia Department of Transportation Secondary System c 'o U C r G U Y Q 1 m `o m 07 L 9 C O O U .C E ~ 2 ,~` ~ c }.T.. ~~ ~ ~ y E t U ~ r ~ C 'w ~ C" 7 u ~ ~ m N ~ o ~ w' o ~ ~ ~. a t tlJ ~' O t~ ~ ~ c 0 ~ ~ o~ ~ ~ Z v n O O r~ O m R d < z .~ } N 0 C ~., r c ~ ~ ~ ~ v V ~• ~ W n °m Q a ~ m c ~ ~ O Q ~ < U ° t - 8 a Z n m Q1 m m p c m p o b m Q m d a c d d C ~' a a . a O C z ~ t S ~~ ~~ ~ ~ ~ ~ m o m a m t E `~ \ ~ V' m ~ O O ~ ~ a v ~ : , d ~ U ~ ~ E a . r, ~ b ~ m ,~~,` NI ~ ~ 1~ r ~° ~ m m ~ ~ m m ~ ~ m m ~ ~ ~ m 4 ~ ~ m a L a m m n ~ ` j t ` a ~ ~ ~ S b a U~7 y a ~ a t~ U c b C ~ m a C u~u m a ~ C ~ m e ~ S p y ~ V m c ~ f u. F°- n. ~ i°- d u. r°- ~ u: r a. ~ r a ~C r ci r ~ O m ` ~ 5 4 ~ A f ~ i 1 i 1 ' , vii ~ (~+ + .~ ~t j ~6 ~ ~ V . ~ ~ ~ T ` O ~. ~ N C7 ~ I ~ ~ ~I ~ .+ O m c a d r G Z ~ W S -~ L G H ~ { Yd W iy O e O ~ { m U ~• ~ ~ ~ v .~ W U u a ~=-~ v e t 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: April 24, 2001 SUBJECT: Acceptance of Garland Circle into the Virginia Department of Transportation Secondary System. COUNTY ADMINISTRATOR'S COMMENTS: Mr. Paul F. Wiley, the developer of Interstate Commerce Park, requests that the Board of Supervisors approve a resolution to the Virginia Department of Transportation accepting 0.10 mile of Garland Circle, from the intersection of Friendship Lane, Va. Sec. Rte. #1895, to its cul-de-sac. The staff has inspected this road along with representatives of the Virginia Department of Transportation and finds the road is acceptable. No county funding is required. The staff recommends that the Board approve a resolution to VDOT requesting that they accept Garland Circle into the Secondary Road System. Z ~-y MITTED BY: APPROVED: ~~~ Arnold Covey, Director Elmer C. Hodge Department of Community [development County Administrator Approved () Motion by: Denied ( ) Received ( ) Referred to ACTION Church Johnson McNamara Minnix Nickens VOTE No Yes Abs 2 ~ -`{ THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, IN REGULAR MEETING ON THE 24TH DAY OF APRIL 2001, ADOPTED THE FOLLOWING: RESOLUTION REQUESTING ACCEPTANCE OF GARLAND 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 WHEREAS, the County and the Virginia Department of Transportation have entered into an agreement on March 9, 1999, for comprehensive stormwater detention which applies to this request for addition, 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 Rye uirements. 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: Seconded by: _ Yeas: Nays: A Copy Teste: Mary Allen, Clerk Roanoke County Board of Supervisors pc: Arnold Covey, Director, Department of Community Development Virginia Department of Transportation File RDANQ.~` COZTN~Y ~ INTERSTATE COMMERCE PARK 1?.EP.A_RT~~NT {J~ CD:~.rIfUN'ITY ~?~V.~'LOF1k~.~'NT Acceptance of Garland Circle into the Virginia Department of Transportation Secondary System C m i= L U O m c O G 07 N L Z C a O p U d i1) O O o'f c 0 d t17 O Q_ cr 0 Z 0 Q 2 c ~, T ~J 'y p ~, a j 7 ~ r ~ ~ \\v,J a `o V~ y ~y` s m s Yt > O ~ v .D o ~ C7 O L ~ u m < Z .~ y N ~~ n of O < ° ~-, Y o W O m Q 0 m ~ r C a ~ O < Q U m a N 8 b z a 3S n ~ ~ m m m m m a m m m ~ a m ~ ~ m o a a a n_ ~ a a a ~ a a a m P \ a a a` a ~ ~ ~ ~ ~ ~ m a m ~ ~ m w ~ ~ ~ m m ~ ~ ~ c a n o a a ~ ~ o I a ~ ~ € < ~ a m ~ ~ z b fl! m m m m m m a ~ ^ p p p p O p J~. b 2f ~ $ 2f ~ ~ 'c ` ~ ~i ~ m ~ m m ~ F ¢ d FF a ~ O ~ a FF d a FF b d FF a o ~ `a _ 7 3 rL ~-°. ~ a u. F°- 'a u, r°- a ti r°- o= c~ ,-° a u: ~-° a ~ ~ r°- ~ m a 3 a c m m ~ ,~~ `a m b \ ~ L y v \ ~ \ ~ V J d ~ ~ Q U o 9 O N C1 T 'll m I ~ a G .- < H 2 U h~- t O 2 O v S W U ..r,r .... C. t• c-- ....~ -~ ~ THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, IN REGULAR MEETING ON THE 24TH DAY OF APRIL, 2001, ADOPTED THE FOLLOWING: RESOLUTION 042401-3.e REQUESTING THE ABANDONMENT OF A 0.12 MI. SECTION OF VA. RTE 778 (GLENMARY DRIVE) FROM THE VIRGINIA DEPARTMENT OF TRANSPORTATION SECONDARY SYSTEM WHEREAS, it appears to this Board that Secondary Route 778, from the new cul-de- sac to end of state maintenance sign a distance of 0.12 miles, serves no public necessity and is no longer necessary as a part of the Secondary System of State Highways. NOW, THEREFORE, BE IT RESOLVED: The Clerk of the Board is directed to post and publish notice of the Board's intent to abandon the aforesaid section of Route 778, pursuant to §33.1-151 of the Code of Virginia of 1950, as amended. BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the Commissioner of the Virginia Department of Transportation. Recorded Vote Moved By: Supervisor Nickens Seconded By: None Required Yeas: Supervisors Johnson, McNamara, Church, Nickens, Minnix Nays: None Absent: None A Copy Teste: ~~ 7-G~.- Brenda J. Holton, CMC Deputy Clerk to the Board of Supervisors cc: File Arnold Covey, Director, Engineering & Inspections Virginia Department of Transportation 4 ACTION NO. ITEM NUMBER .~ -S AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 24, 2001 SUBJECT: Abandonment of a 0.12 mile section of Secondary Route 778 (Glenmary Drive) COUNTY ADMINISTRATORS COMMENTS: SUMMARY OF INFORMATION: Due to the construction of the cul-de-sac and new entrance road to the Center for Research and Technology, a 0.12 mile portion of the old road, from the cul-de-sac to the end of state maintenance sign, serves no public use. This resolution will begin the abandonment process for this portion of Route 778. FISCAL IMPACT: No county funding is required. RECOMMENDATIONS: The staff recommends that the Board approve the resolution requesting the abandonment of a 0.12 mile section of Route 778. 1 _. S~ SUBMITTED BY: Arnold Covey, Director Department of Community Development APPROVED: ~~i%r.+...' ~~p+' Elmer C. Hodge County Administrator ACTION Approved OMotion By: Denied ( ) Received ( ) Referred To VOTE No Yes Abs Church _ Johnson _ McNamara Minnix _ Nickens S-5 THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, IN REGULAR MEETING ON THE 24TH DAY OF APRIL, 2001, ADOPTED THE FOLLOWING: RESOLUTION REQUESTING THE ABANDONMENT OF A 0.12 MI. SECTION OF VA. RTE 778 (GLENMARY DRIVE) FROM THE VIRGINIA DEPARTMENT OF TRANSPORTATION SECONDARY SYSTEM WHEREAS, it appears to this Board that Secondary Route 778, from the new cul-de-sac to end of state maintenance sign a distance of 0.12 miles, serves no public necessity and is no longer necessary as a part of the Secondary System of State Highways. NOW, THEREFORE, BE IT RESOLVED: The Clerk of the Board is directed to post and publish notice of the Board's intent to abandon the aforesaid section of Route 778, pursuant to §33.1-151 of the Code of Virginia of 1950, as amended. BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the Commissioner of the Virginia Department of Transportation. Recorded Vote Moved by: Seconded by: _ Yeas: Nays: A Copy Teste: Mary Allen, Clerk Roanoke County Board of Supervisors pc: Arnold Covey, Director, Department of Community Development Virginia Department of Transportation File w o~ PD"N~/<<cG AGENDA ITEM NO. ,~ Z Z o~ ; N, a RE U EST ,a3a APPEARANCE Q PUBLIC HEARING ORDINANCE CITIZEN COMMENTS SUBJECT: f,~r--Sal~ux. ~ ~:~e ~-~y ~~ 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, / W/LL G/VE MY NAME AND ADDRESS FOR THE RECORD. /AGREE TO AB/DE BY THE GU/DEL/NES L/STED BELOW: ^ Each speaker will be given between three to five minutes to comment whether speaking as an individual or representative. The Chairman will decide the time limit based on the number of citizens speaking on an issue, and will enforce the rule unless instructed by the majority of the Board to do otherwise. ^ The speaker will be limited to a presentation of his/her point of view only. Questions of clarification may be entertained by the Chairman. ^ All comments must be directed to the Board. Debate between a recognized speaker and audience members is not allowed. ^ Both speakers and the audience will exercise courtesy at all times. ^ Speakers are requested to leave any written statements and/or comments with the Clerk to the Board. ^ Individuals speaking on behalf of an organized group shall file with the Clerk written authorization from the Group allowing the individual to represent them. PLEASE PRINT LEGIBLY AND GIVE TO THE CLERK TO THE BOARD NAME: 1~ ~~~~e ~ A~- - ADDRESS: ~K`~-3 5 ~ar /fib ~~rJ~ ~ ~DVC.n "~'c1c 1.~~ Vff' ~~~6 5 y PHONE: (~~/y) ~i'~ i~ ~/r~z-- AGENDA ITEM NO..~ APPEARANCE REQUEST PUBLIC HEARING ORDINANCE /CITIZEN COMMENTS SUBJECT: G ~. L /`/ ~//~,~ ~~ 5 ~ ,~'/~'~' ~- ~rL ~~ 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, / W/LL G/VE MY NAME AND ADDRESS FOR THE RECORD, /AGREE TO AB/DE BY THE GU/DEL/NES L/STED BELOW: • Each speaker will be given between three to five minutes to comment whether speaking as an individual or representative. The Chairman will decide the time limit based on the number of citizens speaking on an issue, and will enforce the rule unless instructed by the majority of the Board to do otherwise. • The speaker will be limited to a presentation of his/her point of view only. Questions of clarification may be entertained by the Chairman. • All comments must be directed to the Board. Debate between a recognized speaker and audience members is not allowed. • Both speakers and the audience will exercise courtesy at all times. • Speakers are requested to leave any written statements and/or comments with the Clerk to the Board. • Individuals speaking on behalf of an organized group shall file with the Clerk written authorization from the group allowing the individual to represent them. PLEASE PRINT LEGIBLY AND GIVE TO THE CLERK TO THE BOARD NAME: ~~ ~~ ~~ ~~ ADDRESS: ~~~~ / S/~,C L ~~ .C~l~r-'e- ~,~F~ ~.~, z y~ s =3 PHONE: ~~~' "--~~`~ N-I GENERAL FUND UNAPPROPRIATED BALANCE COUNTY OF ROANOKE, VIRGINIA of General Amount Fund Revenue Audited Beginning Balance at July 1, 2000 $9,908,641 8.33° Oct 24, 2000 Funds for twenty additional paramedic firefighters (907,000) and planning for renovations to Vinton, Read Mountain, and Mason Cove stations Dec 19, 2000 County's half share in Phase I Construction Costs (500,000) for McDonald Farm business park Dec 19, 2000 Advance of funds for water and sewer improvements (500,000) ~ for the Stable Road Water and Sewer District ($418,766) and traffic signal and road improvement ($81,234) in the Clearbrook community Jan 9, 2001 Matching funds for TEA-21 grant to construct the Green Hill Park section of the Roanoke River Greenway ($41,700) Apr 10, 2001 Local cost State-wide Democratic Primary Jun 12, 2001 ($23,160) Balance at April 24, 2001 $7,936,781 6.67% Changes below this line are for information and planning purposes only. Balance from above fan 23,2001 Potential use for Phase II NPDES stormwater assessment $7,936,781 (40,000) $7,896,781 6.64% Note: On December 18, 1990, the Board of Supervisors adopted a goal statement to maintain the General Fund Unappropriated Balance at 6.25% of General Fund Revenues 2000 - 2001 General Fund Revenues $118,982,797 6.25% of General Fund Revenues $7,436,425 Respectfully Submitted, Appr~ y~~ Danial Morris Elmer C. Hodge Director of Finance County Administrator N~ CAPITAL FUND UNAPPROPRIATED BALANCE COUNTY OF ROANOKE, VIRGINIA Balance from June 27, 2000 Board meeting Addition for sale of land and equipment during 1999-2000 Audited beginning balance at June 30, 2000 Transfer from 1999-2000 departmental savings Mar 27,2001 Funding combined with community donations to provide for lighting of baseball field at Starkey Park (See Note 1) Apr 10,2001 Blue Ridge Parkway Visitors Center (replace grant funding) Balance at April 24, 2001 Note 1: Capital Fund to be reimbursed from any Virginia Gas Pipeline proceeds Respectfully Submitted, Danial Morris Director of Finance App y' Elmer C. Hodge County Administrator Amount $279,722.09 303,501.34 583,223.43 224,701.00 (25,000.00) (25,000.00) $757,924.431 of-3 RESERVE FOR BOARD CONTINGENCY COUNTY OF ROANOKE, VIRGINIA Amount From 2000-2001 Original Budget $100,000. July 25, 2000 Contribution to D-Day Memorial (10,000.00) Sept 12,2000 Video distribution for Senior and Challenged Citizens Commission (1,000.00) Sept 12,2000 Project Impact (12,800.00) Jan 9, 2001 VML/VACO Assessment, AEP Negotiations (4,183.00) Feb 27, 2001 Purchase of Automated External Defribillators (60,000.00) Feb 27, 2001 Agreement with SMPAC to provide information to SCC (5,000.00) Balance at April 24, 2001 $7,017.00 Respectfully Submitted, Danial Morris Director of Finance App~By, ~~~~ Elmer C. Hodge County Administrator IY`~ FUTURE SCHOOL CAPITAL RESERVE COUNTY OF ROANOKE, VIRGINIA Savings from 1996-1997 debt budget $670,000.00 Transfer from County Capital Projects Fund 1,113,043.00 FY 1997-1998 Original budget appropriation 2,000,000.00 June 23, 1998 Savings from 1997-1998 debt fund 321,772.00 FY1998-1999 Original budget appropriation 2,000,000.00 FY 1999-2000 Original budget appropriation 2,000,000 Less increase in debt service (1,219,855) 780,145.00 November 9, 1999 Savings from 1998-1999 debt fund 495,363.00 FY2000-2001 Original budget appropriation 2,000,000 Less increase in debt service (1,801,579) 198,421.00 Balance at Apri124, 2001 $7,578,744.00 Reserved for Future School Operations FY2000-2001 Original budget appropriation $1,500,000.00 July 11, 2000 SW Co Regional Stormwater (290,000.00) Balance at Apri124, 2001 1,210,000.00 * Of this amount $736,680 is currently being used for the lease purchase of refuse vehicles and will be repaid within two years. Respectfully Submitted, Danial Morris Director of Finance Appr ved By,~ /~ Elmer C. Hodge County Administrator ACTION # ITEM NUMBER I' "~~ Payments to Vendors: Payroll 3/2/01 Payroll 3/ 16/01 Payroll 3/30/01 Void Checks Manual Checks Direct Deposit Checks $5,431,752.84 $709,671.08 $187,816.94 897,488.02 $613,771.53 171,384.59 785,156.12 $642,174.41 169,709.59 811,884.00 (1,599.38) (1,599.38) 2,195.64 2,195.64 $7,926,877.24 A detailed listing of the payments is on file with the Clerk to the Board of Supervisors. SUBMITTED BY: Danial Morris Director of Finance AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 24, 2001 AGENDA ITEM: Accounts Paid -March 2001 COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: /V -5 Approved O Motion by No Yes Abs Denied O McNamara Received () Church Referred () Johnson To () Minnix Nickens o 0 N ~ ~ r.+ ~ ~ A ~ " ~ o y a~ O p~ o o ~ a ~`~ • ~ ~ L C~ C~ .rr ..w bA Lr O C~ 0 'i..i O L1 '~ U '~ C~ .ti ~/~ O M W ~ ~ O .7 V ~ ¢ q 'b (~ .~i "C ~ O "~ aLi ~ a ~ ~ .~ c O y 4.~ ~ O ~ Li" .~ ~ y ~ `" 0 ~ ~ ee r.., A °' ~ y i. ~ ~ y a C OA b 7 c 7 Gz. e~ ~, C 0 0 a ~ ~ '"~ G4 0 00 Lt N-l~ Vl M O\ 01 OO N M d' ~ M 01 00 O ~ ~ N O ~--~ 01 O ~ N 00 [~ ~ N M N ~--~ M M Vl ~ 00 O M O M ~ ~O N V ~ O M M oo M O O o0 00 ,--~ ~O vi l~ oo O ~--~ ~O ~O ~+ [~ ~O ~O ~--~ ~O t~ ~t l~ O~ O oo O N O\ N v'~ l~ ~O o0 t7 ~--~ 00 l~ ~--~ ~O M ~--~ vl vi N 01 M ~ 00 O O~ ~O l~ O~ vl v'~ 00 M M N ~ ~ ~ O vi [~ ~O l~ O v'~ ~O O~ ~O ~O v'i (~ ~O v'i l~ ~O ~ N O ~ [~ v'i [~ M ~t l~ O~ 00 ~ N M M l~ N N v'~ 00 ~O M o0 00 V' M M a\ N ~ ~ ~ O [~ O ~--~ M O ~ N M ~ 00 O a\ ~ ~ 00 ~--~ N O~ l~ [~ D, ~ 00 ~ 7 00 ~O I~ [~ ~O ~n N l~ N ~--~ a1 O~ O o0 00 l~ l~ ~ M I~ ~O O~ ~--~ 00 d' 00 00 ~O O ~ ~n ~--~ 00 O~ ~G [~ 00 ~O [~ [~ v~ M O ~O ~O M M M ~O M ~ 00 ~O O o0 ~ O\ N O N 01 N ~--~ ~/"~ M [~ d^ ~ ~ N l~ N N a\ vi ~ ~ O ~' 00 00 ~ N O o0 [~ M o0 O ~ vi ~ 00 ~ 00 ~ O ~ D\ 00 00 ~ ~ r [~ ~ M n ~ --~ 01 N C1 d• ~ M V'1 ~7 ~ N O ~ O O M •--~ M d' ~--~ 00 .--~ M d• ~--~ 01 00 ~O .--~ ~O V~ ~ vl N ,~ .--i .-~ .--~ .-. .-. ~ N N .-+ O M N o0 ~ N~ M N N ~O [~ t~ ~--~ oO ~ M~ O~ O O~ M 0~ 7 l~ O vi O ~O A N N O O\ ~ O ~O ~--~ N ~n ~--~ ~G N N M ~ [~ N l~ oo O O O oo N N [~ ~ ~ N M v'~ O o0 ~--~ ~ ~ M ' N ~ ~ N ~n O ~O N .-. 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U ~ ~ ~ z E ' F ~ "~ ~ ~ ~ ~ ~~~+ ~ ~, U ~ ~ N ~ ~ C C ~ s~, ~ ~ ~ ~ 6) p ~ ~ 0 ~ C O ~. ¢. •k ~ ~ ~ ~ ~ C N ~ C O O ~ O ~'" ~ ~ O C1. W U ~ U W U W Q E-' Ri U .~- ~ i N M ~--~ N M v~ ~--~ N M I \O l~ 00 ~--~ N O O O O O O O 0 0 0 0 0 0 0 0 0 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ rn ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 y .. O H "O a c~ ~. C7 N-~ ~ ~ w p 'b ~ ° a a o ~ on y W W ~ ~ v }~ `~ a. 4 ~. ~ ~ ,a u ~ C ~ =: u ee a m C r'7. C~ .~ .~ it ...i ~~/ W w O R O U h 0 .~ .r.i 0 i~ '~ C~ V C~ V W y 6> i. D .. '~ a a~ t~. W c.., 0 0 a~ v ~• 0. N ~ ~ ,-. r. C z N LL .-- O ti M M O 6~ 'O C W 0 .~ C O o~ 0 0 w u ~ L' L ~ ~ ~ Q +~+ y ~ L 0. O a~i Lz1 ~ ~" pp U C C 'O L w = a u OW ~ L _ .3 ~ ~ C 'O O y ~ a x W o~ 0 ca b I"1 C~ In r6> V 0 0 rl r.. 0 7-i M O Y ~ i+i ~ y O O N ~ b ~ y~y tom. ~ ~ a W W W O '~ '_' C ~ O [~ 'C Fil ~ O W ~ ~ y ~ N GL ~" U n-~ ~, ACTION NO. ITEM NUMBER f • AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER. MEETING DATE: April 24, 2001. AGENDA ITEMS: Statement of the Treasurer's Accountability per Investment and Portfolio Policy, as of March 31, 2001. SUMMARY OF INFORMATION: BANKERS ACCEPTANCE: BANK OF AMERICA 989,894.44 BRANCH BANKING &TRUST 3,475,226.12 4,465,120.56 CERTIFICATE OF DEPOSITS: FIRST AMERICAN 100,000.00 SOUTHWEST VIRGINIA SAVINGS & LOAN 100,000.00 200,000.00 COMMERICAL PAPER: BANK OF AMERICA 996,150.00 SUNTRUST 995,771.94 WACHOVIA 991,529.17 2,983,451.11 LOCAL GOVT INVESTMENT POOL: GENERAL FUND 8,390,731.22 RESOURCE AUTHORITY 2,006,807.34 10,397,538.56 MONEY MARKET: SUNTRUST 501,337.12 FIRST UNION 2,192,683.38 PAINE-WEBBER 5,413,083.70 8,107,104.20 CASH INVESTMENTS: SUNTRUST 15,673,695.42 LB&T 3,456,249.20 MENTOR (GEN. OPER) 5,702,190.62 MENTOR (RES. AUTH.) 6,072,734.61 WACHOVIA 2,496,624.62 33,401,494.47 TOTAL 59,554,708.90 Pg 1 of 2 ACTION NO ITEM NUMBER ' AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE GOUNTY ADMINISTRATION CENTER. MEETING DATE: Apri124, 2001. AGENDA ITEMS: Statement of the Treasurer's Accountability per Investment and Portfolio Policy, as of March 31, 2001. COUNTY ADMINISTRATOR'S COMMENTS: STAFF RECOMMENDATION: Respectful) Submitted by red C. Anderson i County Treasurer Approved by: ~%'~~ Elmer C. Hodge County Administrator ACTION Approved ()Motion by: Denied O Church Received () ,lohnson Referred () McNamara To () Minnix Nickens VOTE No Yes Abs Page 2 of 2 e 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: April 24, 2001 AGENDA ITEM: Report of Claims Activity for the Self-Insurance Program COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: In accordance with the Self-Insurance Program, Ordinance #61494-4, Section 2-86.C, attached is the Fiscal Year to Date claims activity and status report including the Third Quarter which ended March 31, 2001. Attachment A -Auto, Attachment B -General Liability FISCAL IMPACT: None STAFF RECOMMENDATION: Respectfully submitted, Robert C. Jernigan Risk Manager Approved by, ~..~'r'~,,u" Elmer C. Hodge County Administrator ACTION VOTE No. Yes Abs Approved () Motion by: Church _ _ _ Denied () Johnson Received () McNamara _ _ Referred () Minnix _ _ To () Nickens _ . . ~ O Z rn W nj N Q ~ n. i ~' -_ W - ~ ^ W _ ~ ti i W ~ - - H Q H N O O N Q ~ [[HLL M = ~ g ~_ Z ~ ~ a Q ~ U Q y W W ~ o ° N N ~ H W v Z J ~ ~ Q ~ a ~ Z T J W a p H ~, W ~ ~ z W ~ U W J Q J Q U N LL I ~- W ~ Q w ~ ~ w ~ p o z ¢ ~ w o U ~ ~ w w ~ w ~ Q W H i _ Q i ~ U Z O Q W } ~~ a C N L U fD Q N O N N m a r-g I F"' O Z O O O ~ ~ O O O O N M O O T O N O O O (D ~ , W O O N O O O O V O O ~ O I ~ N O ~ M ~ ~ M CD CD N N .- d I I I W M ~ m N i ~ ~ O W ~ V ~ W d' '~ I N N N O N N d O N N O C N C C C fp Q 0 N 0 N 0 !n 0 N 0 N 0 N 0 to 0 N 0 N 0 fp 0 N 0_ N o U a N a N a ~ U U U U U U U U U U U O U O O O O O O ~ !- ~ ~ m M ~ Z ~ C U F- ~ ~' . ~ 0 g o Q U Q >I 0 Q > 0 a > 0 a' > ~ N! ~ o a > O a > o a > 0 a > 0 a > 0 a > o a > O a > o a > 0 a > 0 > Q I _ , ~ a ~ ~ o m (n O L C ;o o v o v > O W O N -o o j ~ t a~ ~ a~ fn ; r O E i L ~ ~ o > L 'O f0 a O 0 ~ i G~ r U O a O L F- ' J ~ ~ -o _ N o U > j ~ L O W U ~ ~ O C N L O. 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O w J H 0 l1J ~ Z ~ Q W W o cn ~ U ~ J Q O V F ~ N Z Z w ~ ~ w ~ ~ >- Q Q a ° o z Q w ~ w o fw.. w Q ~ ~ w ~ Q w i ~ o g O U Z Q w } ~s~( m !l c E r m z Q N O N a~ m m a f~~ixxc#g of ~K~~z~u~e ~ ~~ O~ Fz~AN~~ F ~ L ti ~ Z ~ ~ 2 °~ a` .{1838 DECLARING THE WEEK OF MAY 6 -12, 2001 AS NATIONAL MUSIC WEEK /N ROANOKE COUNTY WHEREAS, music plays an increasingly important role in our world today, and is one of the most sublime of human pursuits and is subscribed to by all races and creeds; and WHEREAS, music is the language of all peoples and one of fhe greatest forces in creating peace and harmony; and WHEREAS, the Seventy-Eighth Annual National Music Week will be observed May 6 through May 12, 2001, with a gala Celebration of Music at Roanoke's Tanglewood Mall on May 8, 2001; and WHEREAS, the Thursday Morning Music Club and the National Federation of Music Clubs are dedicated to encouraging young musicians, to increasing musical knowledge, andto advancingAmerican music and its cooperating musicians, and join forces to direct attention fo the dynamic influence of music in everyday living. NOW, THEREFORE, WE, H. Odell "Fuzzy" Minnix, Chairman of the Board of Supervisors of Roanoke County, Virginia, and Elmer Hodge, County Administrator, do hereby proclaim the week of May 6 through 12, 2001 as NATIONAL MUSIC WEEK in Roanoke County; and FURTHER, urge all citizens to observe and fake pan` in activities, recognizing the importance of music, musicians, and musical organizations to the cultural life of our County, State, Nation, and World. r / wrc= l H. Odell "Fuzzy i nix, Chairman ~ ~~~~ Elmer C. Hodge, County Administrator ATTEST: ~s-~! 1~~,~. Mary H. Allen, Clerk to the Board !V-9 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: April 24, 2001 AGENDA ITEM: Work Session with Parks, Recreation and Tourism Staff and Commission to Review Facility Use Policies. COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Several non-sanctioned athletic groups have questioned Roanoke County's Facility Use Policies in regard to the special use permit process and the user fees associated with this use. The Public Use Manual was reviewed and approved by the Board on May 13, 1997. The Board of Supervisors requested a work session to review the current policies. Parks and Recreation staff have met with both the Recreation Club Presidents Council and the Parks and Recreation Advisory Commission to get their input on this issue. At the work session, staff and Commission members will update the Board of Supervisors on the results of these meetings. Respectfully submitted, Approved by, ~~~r+"`' Pete Haislip, Director Elmer C. Hodge Parks, Recreation and Tourism County Administrator ACTION VOTE No Yes Abs Approved () Motion by: Church Denied () Johnson Received () McNamara Referred () Minnix _ To () Nickens _ "' IV. Athletic Program Sanctioning In order for an athletic program to be sanctioned it must meet the sanctioning requirements listed below and shall apply in writing to the Director of the Parks and Recreation Department at least twelve weeks prior to the program's proposed starting date. The request shall include a complete description of the proposed program, number of participants anticipated, the number and type of facilities requested, the cost, and how the program will be funded. The Department of Parks and Recreation shall not sanction or approve the use of County resources or facilities by clubs or organizations which will duplicate existing services already being provided by the Department, area recreation clubs or the community. The request shall include a copy of the organization's bylaws, current officer list, and a certificate for $1,000,000 of general liability insurance listing the County of Roanoke as additionally insured and a certificate indicating that the club has Boards and Directors Insurance to cover the actions of their board of directors, coaches, volunteers, and officers. Clubs will be notified in writing if the request is approved If a sanctioned organization declines to acquire general liability insurance, they may use Roanoke County facility/facilities at their own risk In addition, the organization's President will be required to sign a statement that the organization has been advised by the County to acquire insurance, that the organization knowingly declines to acquire insurance and that the organization shall defend and hold Roanoke County harmless from any and all liability for damages or personal injuries. This statement shall be signed before any facility use permits are issued. V. Requirements For Sanctioned Organizations A. Sponsorship: All leagues or teams requesting use of Roanoke County ' athletic facilities shall be organized or coordinated by the Parks and Recreation Department or by a department approved and sanctioned organization. All other use shall be by special use permit. B. Player Eli 'bg~ ility: Residency -Players on youth athletic teams sanctioned by Roanoke County shall be Roanoke County residents, or attend a Roanoke County Public School. The official address of the child is the home where the child resides or the home of the legal guardian of the child. There will be open registration for adult athletic teams; however, if resources become limited, priority will be given to Roanoke County residents and County-based industrial teams. The Director of Parks and Recreation may negotiate agreements with private schools located in Roanoke County to develop partnerships that benefit Roanoke County ' athletic programs in return for participation of non-resident students of the private school. 3 siv~ ~ I~ . 4- • Boundaries -All leagues or teams must play within the Recreation Club ~' boundaries established by the Roanoke County Pazks and Recreation Department. Children who are non-County residents attending County Schools, shall play in the Recreation Club program that serves children of that school. ~~ • Rosters -Youth League rosters shall be submitted annually at least one week prior to the teams first practice session, and shall include names, addresses, phone number, and date of birth of participants and the school they attend. The roster shall also include the full name, home address, and telephone number of the coach. Clubs and organizations aze responsible for verifying residency and eligibility of participants on the rosters before submitting the rosters to the Parks and Recreation Department. ~~ Adult league rosters shall include the name, address and phone number of all players. Upon submission of the roster a game schedule will be provided. The roster shall also include the name, address, and phone ' ~ number of the coach or team captain and the sponsor of the team if they have one. Teams may change the roster up to the fourth game. • Participant Responsibility for Sports Participation - A member of a recreation club or team may participate with an organized scholastic team in the same sport which is independent of the Recreation Department's control; however, this participation shall not conflict with the scheduled activity of the recreation squad or team such as not participating in scheduled practices and/or games. • Elig.~bility Ages -The eligibility age for participation in youth sports shall be a minimum of 6 years of age and a maximum of 17. The cut-off date to establish the age of the child is October 1 of the current year. Roanoke County will honor an alternate cut-off date established by Little League, . Dixie League, or other sanctioning organizations if that date does not expand the age brackets or increase the age eligibility established by Roanoke County Parks and Recreation. • All PIa~Rule -Roanoke County requires sanctioned organizations to ® follow the all-play rule published in the rules and regulations for each sport. Penalites for not complying will also be stated in the rules. C. Meetings: A club representative shall attend a monthly meeting of the Youth Athletic Council and other meetings as needed to coordinate the program with Roanoke County Parks and Recreation. D. Sport Rules and Regulations: Clubs must abide by Roanoke County Parks and Recreation Department wort rules and re ations. 4 s~~ W-I VII. Facility Use Permit Process A. Each club must submit a completed pre-season application for each season. The application shall include the anticipated number of teams, divisions, and leagues that will be playing. The number of facilities required, the number of games to be played, and any changes from the prior season. This should be done no less than 60 working days prior to the date of use for seasonal team scheduling, and no less than 10 working days for occasional use. Standard requests will be reviewed and approved by the Supervisors of Youth or Adult Athletics and the Assistant Director of Parks. B. Upon approval of the application, the applicant club will be issued a use permit for the specific facilities scheduled for their leagues and teams. If a fee has been established the permit will be issued upon receipt of payment or upon agreement on terms of payment. C. No facility may be considered as reserved until the application has been processed and a use permit has been granted. D. All permit holders agree to abide by the rules established for the use of facilities. Failure to do so can result in denial of future permits. VIII. Fee/Charges (See appendix for current fee schedule) A. Sanctioned youth athletic teams will not be charged a participation fee by the Roanoke County Parks and Recreation Department for participation in league play or end-of-season tournaments. However, area recreation clubs may charge a participant registration fee to recover their costs for the program. Roanoke County will charge the area recreation club the direct cost for any special request above routine or standard maintenance provided by the Department. Clubs who are eligible to receive trophies from the Parks and Recreation Department will be charged a per team trophy fee to cover the cost of the trophies. This fee will be updated annually based on the actual cost to the Department. B. Sanctioned adult athletic teams will pay a participation fee, established by the Parks and Recreation Department. All fees are to be submitted with.. a team roster. Each team will then be provided with a schedule for their practices and games.. This schedule serves as the permit authorizing them to use the facility. 8 Q1 C. Non-sanctioned Youth and Adult athletic tournaments sponsored by individuals or organizations on County facilities shall be allowed on a space available basis through completion of a tournament rental application submitted to the Supervisor of the Youth or Adult Athletics Section for review and coordination with the Assistant Director of Parks. Approved tournaments will be assessed a per team fee and the direct cost of the function or $75.00 per field per day and the direct cost per field, whichever is greater. Concession and vendor operations are not included in the rental fees. These must be approved separately and will be required to pay the established vendor/concession fee. See the Section XVI-G. D. Community center rooms may be rented for meetings, events, parties, reunions, etc. Various size and types of rooms are available to organizations, businesses, and individuals. An application for Rental Use may be obtained at the facility and must be submitted at least 30 working days prior to the date of use and no later than 10 working days prior to the events. E. ue trian enthusiasts may purchase a daily or an annual membership to use the Equestrian Center at Green Hill Park. An application for membership may be obtained at the Parks and Recreation Department Administrative Office. The annual membership fee must be submitted with the completed application. Upon receipt the Department will issue a permit and a combination to the gate lock. The lock is changed annually. F. All other uses of County facilities may be requested on a Special Use Application obtained through the Administrative Office. This application is submitted to the Assistant Director of Parks for processing. Rental fees and direct cost of the Department are assessed to the user. Upon approval and payment of fees a Special Use Permit is issued to the user. G. Picnic Pavilions may be reserved as outlined in section XVII. IX. Sports Facility Scheduling and Standards for Usage These following guidelines are _not meant to limit participation but simply establishes the basic level of service the County will strive to provide to sanctioned or non-sanctioned groups or programs. 9 °i ~` F Karen H. Cniffith 4043 Snowgoose Circle Roanoke, Virginia 24018 (540} 774-2986 Karen I L Griffith April 18, 2001 Board of Supervisors County of Roanoke Roanoke. VA 24018 Dear Supervisors: The President's Council of the Roanoke County _youth recreation clubs would like to go on record as supporting the Roanoke County Parks Use Manual regarding the use of park facilities by organized groups. The policy requires that all organized groups coordinate their use of park facilities ~xth the Parks and Recreation Department Roanoke County youth recreation clubs, as sanctioned programs, do not pay the fees required by the Use Manual, however, the service that we provide 'exclusively for Roanoke County citizens has a near priceless value. With an army of volunteers these recreation clubs operate the youth recreation programs for Roanoke County and by constant financial investment; these clubs help improve the facilities they use. Thc' Parks and Recreation Department, as well as our clubs, struggle to continue a high level of maintenance at park facilities. Should an unchecked organized use of a park be allowed, the prenuer facilities could become the overused fields of the past. We all have worked too hard to see the'success of facility improvements go by the wayside. All organized groups must be required to schedule the use of park facilities through the Parks and Recreation Department. The Department should have the latitude to schedule facility use based on field condition and availability. All groups should be expected to put something in the pot to help maintain the facilities, especially those that include non-residents of Roanoke County. If these groups expect a free ride, why shouldn't the youth recreation clubs expect more financial help from the county? I look forward to discussing this all-important issue with you in the near future. Sincerely, .~ ~~ Karen Griffith Chairperson Youth Recreation Club President's Council Roanoke County Parks & Recreation Department ~-\ ROANOKE COUNTY PAR~~S A,ND RECREATION DEPARTMENT PUBLIC USE MANUAL FOR SPORTS ORGANIZATIONS AND COMMUNITY USERS August, 1997 Roanoke County Parks and Recreation Department Community Use Manual for Sports Organizations and Community Users Purpose The Roanoke County Parks and Recreation Department encourages community use of facilities for the recreational pursuits of its residents, businesses, and organizations. The purpose of this manual is to provide the community and staff with uniform administration of the process and equitable treatment of our customers. The Department is committed to providing assistance and reasonable accommodations for qualified individuals with disabilities to access services and programs offered by the department. In accordance with the Americans with Disabilities Act, Roanoke County Department of Parks and Recreation shall ensure that services, programs, benefits and activities of the agency are accessible to qualified individuals with disabilities and that no individual, regardless of their disabilities, shall be discriminated against in the pursuit and enjoyment of services offered. Also, in accordance with the Americans with Disabilities Act, Roanoke County Department of Parks and Recreation shall not allow community use of it's facilities by individuals, businesses, or organizations who discriminate against individuals with disabilities. Therefore, every reasonable effort shall be made by individuals using Roanoke County Parks and Recreation Department property to provide adaptations and accommodations for qualified individuals with disabilities. D. The Supervisor of Special Events is authorized to negotiate with individuals, businesses, and organizations on the development and implementation of major special events in County parks, centers, and school facilities. Facility use will be through the approved Special Use Permit, Memorandum of Understanding, or Sponsorship. Events will be categorized and prioritized as follows: 1. County Sponsored 2. County Co-sponsored and Sanctioned Groups or Organizations 3. Rentals 4. Community Non Profit Organizations and Agencies 5. Commercial For Profit E. The Center Managers at the Brambleton and Craig Centers are authorized to grant approval for the use and scheduling of those facilities. Facility use will be through the approved Facility Use Permit. F. The Department will coordinate and organize various sporting groups, events, instructional programs, and activities when sufficient interest has been expressed and resources are available to provide quality experiences for participants. Staff will solicit community feedback on issues relative to the service needed to carry out these programs and services. G. Roanoke County Schools may use Parks and Recreation outdoor facilities for educational programs, and intramural or scholastic sports. Such usage shall be processed through the Assistant Director of Parks on a special use application a minimum of two weeks in advance for one-time or short-term use and at least one month in advance for seasonal programs. A special use permit shall be provided by the Parks and Recreation Department for approved applications. No facilities may be used without an approved permit issued by the Department of Parks and Recreation. III. Permissible Activities Approved community activities may include, but are not limited to, recreational games, instructional programs, tournaments, festivals, clinics or concerts. Activities which do not fall into the above mentioned categories and appear to be of questionable motive will be referred to the Director of Parks and Recreation for review and decision. 2 s~~ • Boundaries -All leagues or teams must play within the Recreation Club boundaries established by the Roanoke County Parks and Recreation Department. Children who are non-County residents attending County Schools, shall play in the Recreation Club program that serves children of that school. • Rosters -Youth League rosters shall be submitted annually at least one week prior to the teams first practice session, and shall include names, addresses, phone number, and date of birth of participants and the school they attend The roster shall also include the full name, home address, and telephone number of the coach. Clubs and organizations are responsible for verifying residency and eligibility of participants on the rosters before submitting the rosters to the Parks and Recreation Department. Adult league rosters shall include the name, address and phone number of all players. Upon submission of the roster a game schedule will be provided. The roster shall also include the name, address, and phone number of the coach or team captain and the sponsor of the team if they have one. Teams may change the roster up to the fourth game. • Participant Responsibili . for Sports Participation - A member of a recreation club or team may participate with an organized scholastic team in the same sport which is independent of the Recreation Department's control; however, this participation shall not conflict with the scheduled activity of the recreation squad or team such as not participating in scheduled practices and/or games. • Eliig bility Ages -The eligibility age for participation in youth sports shall be a minimum of 6 years of age and a maximum of 17. The cut-off date to establish the age of the child is October 1 of the current year. Roanoke County will honor an alternate cut-off date established by Little League, Dixie League, or other sanctioning organizations if that date does not expand the age brackets or increase the age eligibility established by Roanoke County Parks and Recreation. • All Play Rule -Roanoke County requires sanctioned organizations to follow the all-play rule published in the rules and regulations for each sport. Penalites for not complying will also be stated in the rules. C. Meetings: A club representative shall attend a monthly meeting of the Youth Athletic Council and other meetings as needed to coordinate the program with Roanoke County Parks and Recreation. D. Sport Rules and Regulations: Clubs must abide by Roanoke County Parks and Recreation Department sport rules and re ations. 4 8/97 B. School Facilities: Authorization for public parks and recreational use of school facilities is governed by the Roanoke County School Board cooperative agreement which is outlined in the Roanoke County Facility Use Manual, Section 8.1.2, pages 1-4, Guidelines Governing, the Use of Roanoke County School Buildings and Grounds by the Roanoke County Department of Parks and Recreation (listed in priority order): 1. Roanoke County Schools which includes PTA meetings and functions, School Board scheduled meetings, school functions, services, and programs. 2. Roanoke County Parks and Recreation Department programs, services, activities, and athletics. 3. Roanoke County School Partnerships. 4. Roanoke County Parks and Recreation Department Partnerships. 5. Public and community rental of facilities. C. Athletic Facilities: (listed in priority order) 1. First priority in outdoor facility allocation will be given to youth basebalUsoftball in the spring; youth football soccer in the fall. First priority in indoor gymnasium space in the schools will be given to youth basketball in the winter. School use of park athletic fields will be allowed up until 5:30 p.m. during weekdays. School use after 5:30 p.m. must be approved by Special Use Permit and coordinated through the Parks and Recreation Department at least 2 months prior to scheduled use of the facility. 2. Second priority in outdoor facility allocation will be given to adult slow-pitch softball in the spring, summer and fall at Burton Fields, Whispering Pines #1 field, and Mt. Pleasant #3 field; adult football in the fall on the Veteran's Administration and Hospital field (to be negotiated annually with the V.A). Second priority in indoor gymnasium space in the schools will be given to adult basketball in the fall at RCCC School. Any suitably-sized athletic facilities not scheduled for sanctioned youth leagues shall be made available to sanctioned adult leagues for games and practices. 3. Organizations requesting use park athletic facilities for adult athletic team tournaments must submit a written request to the Supervisor of Adult Athletics by February 28 of each year. Upon review and approval of the schedule, an Athletic Facility Contract Agreement shall be executed between the department and the organization for the facilities. A per team fee will be assessed for each tournament which shall be submitted within five days. after the completion of the tournament. 6 s~~ B. Sanctioned adult athletic teams will pay a participation fee, established by the Parks and Recreation Department. All fees are to be submitted with a team roster. Each team will then be provided with a schedule for their practices and games. This schedule serves as the permit authorizing them to use the facility. C. Non-sanctioned Youth and Adult athletic tournaments sponsored by individuals or organizations on County facilities shall be allowed on a space available basis through completion of a tournament rental application submitted to the Supervisor of the Youth or Adult Athletics Section for review and coordination with the Assistant Director of Pazks. Approved tournaments will be assessed a per team fee and the direct cost of the function or $75.00 per field per day and the direct cost per field, whichever is greater. Concession and vendor operations aze not included in the rental fees. These must be approved sepazately and will be required to pay the established vendor/concession fee. See the Section XVI-G. D. Community center rooms may be rented for meetings, events, parties, reunions, etc. Various size and types of rooms are available to organizations, businesses, and individuals. An application for Rental Use may be obtained at the facility and must be submitted at least 30 working days prior to the date of use and no later than 10 working days prior to the events. E. Equestrian enthusiasts may purchase a daily or an annual membership to use the Equestrian Center at Green Hill Park An application for membership may be obtained at the Parks and Recreation Department Administrative Office. The annual membership fee must be submitted with the completed application. Upon receipt the Department will issue a permit and a combination to the gate lock The lock is changed annually. F. All other uses of County facilities may be requested on a Special Use Application obtained through the Administrative Office. This application is submitted to the Assistant Director of Parks for processing. Rental fees and direct cost of the Department are assessed to the user. Upon approval and payment of fees a Special Use Permit is issued to the user. G. Picnic Pavilions may be reserved as outlined in section XVII. IX. Sports Facility Scheduling and Standards for Usage The following guidelines are not meant to limit participation, but simply establish the basic level of service the County will strive to provide to sanctioned or non- sanctioned groups or programs. g sn~~ C. Children may participate in only one Parks and Recreation Department sanctioned youth sports team program per season. D. Practice and game slot allocations: In many cases the recreation clubs are responsible for the development of practice and game schedules. In order to provide for maximum flexibility and to ensure the most efficient use of facilities the clubs are authorized to assign facilities in a manner that best meets the needs of their program. However, each club must ensure that facilities are assigned in a fair and equitable manner and that schedules are developed that protect the welfare and health of the children. Games and practices should end by 10:00 p.m. on school nights and no more than three practices/games per team per week may be scheduled while school is in session. The week shall run from Sunday to Saturday. When disputes arise the Parks and Recreation Department has the ultimate authority to assign fields and settle any and all disputes. E. Participation Guidelines: For facility planning purposes and as part of the basic level of service to be provided the community for their general tax dollars, Roanoke County has established minimum participation guidelines for youth sports. The following are the recommended minimum participation guidelines: School Gymnasium Use for Youth Basketball • Youth, Ages 7 & 8: during.practice season -one 1.5 hour practice slot weekly during name season -one 1.5 hour practice slot per week per team and one (1 hr.) game per week # of teams per facili , for practices -elementary school gyms will handle one team during practice; middle, junior and high school gyms will handle two teams during practice • Youth Ages, 9 TO 17: 1.5 hour practice slots duringpractice season -one practice slot per week per team during_game season -one practice slot per week per team and one (1 hr.) game per week # of teams per facility for practices -elementary school gyms will handle one team during practice; middle, junior and high school gyms will handle two teams during practice 10 s~~ 5. The sport season shall be lengthened 6. The number of games per team shall be reduced 7. The length and/or the number of practices per team shall be reduced. 8. Reduce the amount of individual time each child will play under the all-play rule. 9. Build more facilities. 10. Limit the number of teams per league or division. 11. Limit the number of participants per club. X. Basic Level of Service The Department will provide the following basic levels of service for facilities: A.. Recreation Division Services (subject to yearly budget allocations): Services requested above this level can be purchased and will include material and staff costs. 1. Schedule the use of County Park and School fields, gymnasiums, classrooms, and lease properties with the cooperation of representatives of the league or user group. 2. Act as liaison between school administrators and the community for use of school facilities. All requests for school facilities shall be obtained by the Supervisors of Youth and Adult Athletics, Special Events, or other designated Parks and Recreation Department staff. No citizen or club is authorized to obtain a permit in the name of or on behalf of Roanoke County Parks and Recreation Department sponsored activities or leagues. 3. Provide maintenance schedules of County Park and School facilities. 4. Issue a permit no later than one week prior to season start-up. 5. Department staff will check facilities periodically to insure groups are participating at the correct location, identifying those areas which are not being utilized and assisting the groups scheduled with their day- to-day problems such as field conflicts, parking, etc. 6. Provide each league a copy of the Community Use Manual. 7. Together with the league volunteers, develop seasonal sports league information, rules, programs, and long range planning. Review distribution of facilities and resources at the beginning of each fiscal year to establish service levels for the year. 12 8N7 2. Soccer/football fields for regular season play and practice: Appropriate seasonal field preparation. Mowing of grass at least once per week as needed. Trash canister pickup. Field marlang once per week Maintenance, repair, and utility costs of field lighting during the standard season. Standard goals at park sites. 3. Picnic Pavilions: Mowing of grass at least once per week as needed Trash canister pickup. Sweep shelter as needed. Maintenance and repair of pavilions, tables, grills, and trash receptacles. Restrooms cleaned and serviced daily. 4. Equestrian Center: New gate lock and combination for members each year. Payphone. 5. For School Facilities: to be negotiated annually with the Roanoke County School Administration. XI. Cancellations/Use Restrictions A In the best interest of public safety and facility damage, scheduled activities (which include games) may be canceled by the Department or clubs under the following conditions: 1. Fields are too wet or muddy for maintenance and/or safe play. 2. Critical weather conditions. 3. Electrical or mechanical systems not worlang properly. 4. Emergency or extensive repairs and maintenance problems for new or renovated facilities. 5. Unmanageable groups or adverse team behavior. 6. Areas in parks and schools without installed lighting will be closed to users at sunset. 7. All games or practices must be stopped immediately if there is any lightning in the area. 14 8~~ If thunder is heard, bewaze and keep a look out for lightning. If thunder is heard and lightning is seen, all players and spectators shall be moved to a sheltered area or to their cazs. Wait at least 20 minutes from the last streak of lightning to resume play or practice. All Other Sites Cancellation announcements for all other programs and events held in Roanoke County Parks and Recreation facilities will be on local radio and TV stations. The Department cancellation line will also list all postponements of programs and services. Call the Roanoke Times Info Line at 981-0100 and enter the access code 7527, option #3, to heaz the recorded message. Whenever possible, the message will be updated on weekends with greater frequency. The Brambleton, Craig, and Teen Centers may be open for use by drop-in participants on days when programs aze canceled. Please call the centers to confirm before going. XII. Limitations A Alcoholic Beverages are not permitted in County Pazks or community centers at any time unless approved by the Roanoke County Boazd of Supervisors. B. Activities must be orderly and lawful, not of a nature to incite others to disorder, nor of an unbecoming or immoral disposition. C. Activities must not be restricted by reason of race, religion, sex, creed, or national origin. D. Use is restricted to areas and times assigned on the approved permit. E. Pazking of vehicles is confined to approved pazking areas. F. No seasonal and /or permanent signs, banners, pennants or the like may be placed in or on public facilities without Department approval. G. Use of tobacco products and smoking are not permitted in schools, public facilities, or community centers- H. Heating and air conditioning settings may not be changed. I. Failure to abide by limitations of use or sanctioning policies will result in forfeiture of the group's opportunity to use facilities. J. No permanent or temporary structures may be erected or modified on Roanoke County Parks and Recreation Department or Roanoke County School property without prior approval from the Pazks and Recreation Department and/or the Roanoke County Schools Administration and obtaining the necessary building pernuts. 16 s~~ B. Procedures for Appealing Denial of Use: When use is denied to a league or team which is scheduled by the Department, a special meeting will be called to resolve the matter. The case will be brought before the Youth Athletic Council (YAC). The YAC will appoint a representative for their case. The testimony of both sides will be presented before the group. At the end of all testimony, the chairperson will poll the attendees (one vote per league) for a decision by majority vote of attending leagues. The chairperson will then present the recommendation to the Director of the Parks and Recreation Department for review and final disposition of the case. C. Grandfather Rights 1. Generally, groups requesting facilities which they have used in prior years will be given priority consideration in scheduling. However, no one group has sole ownership of a facility. When it is in the best interest of the public, the facility will be scheduled for another group. This does not apply to facilities which have been leased to organizations in the community. 2. Where possible, community groups will be assigned facilities within the community's accepted boundaries. However, when a facility deficit exists in one area and a surplus in others, the surplus facilities will be reassigned to other areas. D. Li ts: The use of lights is allowed by clubs for scheduled team practices and games only. Unscheduled use of lights by individuals, coaches, volunteers, or officials is not authorized. For the first offense the individual/s will be charged for each hour the lights were on. For a second offense, access to the light controls will be removed from the individual/s. For the third offense, the club or organization will be billed for each how the lights were on and for the cost of securing the light controls and re-keying the locks. For athletic fields equipped with lights, the club representative scheduled to use the facility for team practice is responsible for the turning on and off of the lights. For scheduled dame use of fields the home team coach is responsible. The lead official will also confirm that the lights are turned off within 15 minutes of game closing. Lights must be turned off no later than 11:00 p.m. and turned on no earlier than 30 minutes prior to sunset. The utility cost of lights left on after 11:00 p.m. will be charged to the clubs scheduled to use the facility on that occasion on a per hour basis from 11:00 p.m. until turned off. Lights should not be turned on until 1/2 hour before sunset. Clubs turning lights on early will be charged for each hour the lights were on before 1 /2 hour before sunset. 18 s~~ XVI. Fund Raising Activities A. A detailed written request must be submitted for review on a Special Use Request forrn to the Assistant Director of Parks for outdoor facilities or the Assistant Director of Recreation for indoor facilities at least 30 working days prior to the requested date of the program. Upon approval the group will receive a permit for use. B. Approved groups may not restrict public access to a County park or facility in return for an entry fee without prior approval of the Department. C. Approved groups will be responsible for all direct expenses, to be paid in full at least ten days after the program date. D. Compensation for property damage will be the responsibility of the scheduled user. E. The Parks and Recreation Department reserves the right to restrict facility use for fund raising activities. F. Non-profit charitable organizations and agencies may request the waiver of rental fees for one fund raiser per year. They will however be responsible for the direct costs associated with the event and any damages. Additional requests will be assessed the regular rental rate for the use of the facility. G. Approved groups shall be responsible for site security, first aid, trash pickup and removal, traffic and participant control, restroom facilities, and clean up. Additional requirements may be required by the Parks and Recreation Department depending on the type and duration of the event being held. XVII. Picnic Shelter Reservations Shelters are available on a first come, first serve basis at no charge, unless the shelter has been specifically reserved. Reservations will be accepted on a first come, first serve basis beginning the first working day in February for the season which runs from April 1 through October 31 of each year. Call (540) 387-6078 to reserve a shelter. Reservations require payment of a rental fee. Additional fees for direct costs of services provided may be assessed by the Department of Parks and Recreation. Upon confirmation, a receipt and park reservation permit will be forwarded to the group's contact person. Refunds of reservation fees will not be provided; however, rescheduling is allowed. Park facilities may be reserved as follows: • half day, 10:00 a.m. to 3:00 p.m. • half day, 4:00 p.m. to 9:00 p.m. • all day, 10:00 a.m. to 9:00 p.m. Groups over 300 may not reserve shelters for a half day. 20 si9~ This document is subject to revision. Please call 387-6078 to receive most recent form to submit. ROANOKE COUNTY DEPARTMENT OF PARKS AND RECREATION APPLICATION FOR SPECIAL USE PERNIIT SUBNIISSION OF THIS APPLICATION DOES NOT CONSTTTITTE APPROVAL. PARK DATE TIME Please print or type. Application must be received by to guarantee your reservation. If a question does not apply, use N/A. If approved a permit will be issued. Return in the enclosed, self-addressed envelope. Any questions, please call 387-6078. Name of Organization Contact Person Street Address Phone Home Work Please briefly describe your outing to include all activities as well as any special requests and/or needs. (This will be addressed in your permit, if approved.) Number of people Set-Up Time Clean-Up Time Is there a need to have vehicle access to the shelter? If so, please indicate for what purpose: (accommodations for individuals with disabilities, catering, exhibits, displays) Do you plan on any registration or attendance fees? Amount? To be paid by Whom? Due to the County ordinance, any registration or attendance fees, to be collected on site, must have prior approval by the Director of Parks and Recreation. Roanoke County Parks and Recreation reserves the right to require a staff person to be present to coordinate your activity. Depending on the site and type of your activity, you may be responsible for any direct expenses the Department incurs as a result. Name (please print) (signature) (date) For Office Use Only I. Recreation -Debbie Date 2. Recrcation -Bill Eddie Ricky Bob Gary Date 3. Parks -Mark Date ROANOKE COUNTY PARKS AND RECREATION HOLD HARMLESS AND INDEMNIFICATION AGREEMENT AND STATEMENT OF REJECTION OF GENERAL LIABILITY INSURANCE The undersigned acknowledges that he/she has been fully informed that general liability insurance coverage is required under the Roanoke County Parks and Recreation Community Use Manual for the scheduled use of Roanoke County facilities. The undersigned hereby knowingly declines to acquire such insurance. The undersigned shall hold harmless and indemnify the County of Roanoke, Virginia, its officers, employees, and agents against all claims, demands, causes of action, suits, or judgments, including expenses incurred in connection therewith, for death or injuries to person or for loss of or damage to property arising out of or in connection with the scheduled use of Roanoke County facilities. In the event of such claims made or suits filed, the County of Roanoke shall give the undersigned prompt written notice thereof, and the undersigned shall have the right to defend or settle the same to the extent of his/her interest hereunder. The organization named below is in support of this agreement and has given authority for the undersigned individual to sign this document. The undersigned acknowledges that he/she has been fully informed and advised by the County of Roanoke of the requirements of the Roanoke County Code and the risks involved in the scheduled use of Roanoke County facilities, and the undersigned specifically assumes the risks of usage. Organization Name Name of Responsible Party Signature of Responsible Party Name of Responsible Party Signature of Responsible Party Address Title of Responsible Party Date Signed Title of Responsible Party Date S i ~ned s~v~ CONTACT INFORMATION Any referenced forms, rules, permits, etc. can be received by calling the appropriate office below: Park Shelter Reservations and Special Use Recruests Parks and Recreation Administrative Office 1206 Kessler Mill Road Salem, VA 24153 (540) 387-6078 Recreation Center Rentals Brambleton Center 3738 Brambleton Avenue Roanoke, VA 24018 772-7529 Craig Avenue Recreation Center 900 Chestnut Street Vinton, VA 24179 857-5035 Youth Athletic Information 1206 Kessler Mill Road Salem, VA 24153 387-6338 Adult Athletic & Lifetime Sport Information 6824 Walrond Drive, NW Roanoke, VA 24019 561-8019 Special Events Scheduling 1206 Kessler Mill Road Salem, VA 24153 387-6086 ITEM NUMBER ~ - (0.J AT A JOINT MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA AND SCHOOL BOARD HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 24, 2001 AGENDA ITEM: Request for School Board to adopt their budget for fiscal year 2001-2002 SUMMARY OF INFORMATION This time has been set aside for the School Board to consider approving their budget for fiscal year 2001-2002. Members of the School Board, School Superintendent Linda Weber and Finance Director Penny Hodge will be present. A-042401-4 ACTION NO. ITEM NUMBER Ol -o~ !~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 24, 2001 AGENDA ITEM: Adoption of the School Board Budget for 2001-2002 COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The School Board has submitted the attached proposed revised budget. Based upon discussions with the School staff and School Board members, we are anticipating that they will take action to adopt this budget immediately prior to this agenda item. At this time, the County Board will need to consider the School budget for approval and adoption. STAFF RECOMMENDATION: Staff recommends approving and adopting the attached school board budget for the 2001- 2002 fiscal year. Respectfully Submitted by Approved by: - ~~~~ Diane D. Hyatt Elmer C. Hodge Chief Financial Officer County Administrator ------------------------------------------------------------------------------- ACTION ----------------------------------- VOTE No Yes Abs Approved (x) Motion by: Bob L. Johnson to approve Church _ x Denied () School Board Budget as submitted Johnson _ x _ Received () McNamara- x _ Referred () Minnix _ x To () Nickens _ x _ cc: File Diane D. Hyatt, Chief Financial Officer Danial Morris, Director, Finance Dr. Linda Weber, School Superintendent Brenda Chastain, Clerk, School Board Penny Hodge, Schools Finance Director Roanoke Count Schools y Bud et g 2001-2002 ~~ '" +,,. Revised April 24, 2001 (Second Revision) Roanoke County Public Schools School Board Members Michael W. Stovall, Chairman Vinton District William A. Irvin, III, Vice Chairman Cave Spring District Jerry L. Canada Hollins District Thomas A. Leggette Windsor Hills District Marion G. Roark Catawba District Dr. Linda H. Weber School Superintendent Penny A. Hodge, CPA Director of Budget & Finance David E. Atkins Budget Assistant Sandra K. Thornton Administrative Specialist Roanoke County Schools Mission Statement "Learning for all, whatever it takes " It is the mission of Roanoke County Public Schools to ensure that all students participate in quality learning experiences necessary to grow, adapt and meet the challenges of a changing world. Beliefs and Assumptions • All children can learn. • The individual school controls enough variables to assure that virtually all children can be motivated to learn. • A school's stakeholders are the most qualified people to implement needed changes. • School-by-school change is the best hope for reform. ROANOKE COUNTY SCHOOLS • Instructional requests for materials, supplies, and equipment and non- instructional requests for maintenance, furniture, and equipment compiled and reviewed by each school .. ..................... Salary committees begin formulation of salary recommendations Administrative Budget Committee meets with Superintendent to review budget procedures Instructional requests submitted to appropriate central staff personnel Administrative Budget Committee meets with Superintendent • Assistant Superintendent Instruction and appropriate staff begin review of schools' instructional requests • Supervisor of Maintenance and appropriate staff begin review of operational and maintenance requests • Administrative Budget Committee meets with Superintendent • Superintendent's Budget Committee work session -General Budget .................... • Public hearing on School Board budget • Administrative Budget Committee meets with Superintendent SZ • Superintendent's Budget Committee work session -Support Services w c~ • Superintendent's Budget Committee work session -Instruction ..................... • Administrative Budget Committee meets with Superintendent • Superintendent's Budget Committee work session -Instruction ~.~ • Budget work session with Board of Supervisors • Superintendent's Budget Committee work session -Personnel • School Board meeting/final budget review and approval • School budget delivered to Board of Supervisors and county administration Other Funds The budget development process for the School Nutrition Program, Textbook, Grant, and Capital Funds proceed concurrently with the development of the operating budget. The School Nutrition Program captures the revenues and expenditures for the school cafeteria program. This is fully funded from lunch fees and reimbursement from the state and federal governments. The Textbook Fund accounts for the purchase, sale, and/or rental of textbooks. This fund is highly subsidized by the School Operating Fund through an interfund transfer. The Grant Fund is primarily funded by local, federal and state grants. The Capital Fund represents state funding for school construction and technology. The New School Start-Up Budget provides funding for costs associated with opening the Hidden Valley High School and Glenvar Middle School addition prior to their scheduled opening dates in August 2002. The Debt Fund represents the payment of principal and interest for loans used to build/renovate school facilities. Budget Adoption, Implementation, and Evaluation The budget for the school division for the next fiscal year is presented at board meetings and work sessions in February and early March. On or before April 1 of each year, the School Board adopts the next fiscal year`s budget and submits to the Board of Supervisors for approval. The school division operates as a legally separate component unit. However, the school division is fiscally dependent upon the County of Roanoke for its funding. The final adoption and appropriations occur in May of each year. The final step in the budget process is the evaluation of the financial plan. The results of operations for the fiscal year are set forth annually in both the County's Comprehensive Annual Financial Report (CAFR) and the Superintendent's Annual School Report to the State Department of Education. FY 2001-2002 Special Considerations The General Assembly adjourned the 2001 regular session without adopting amendments to the biennial budget enacted last year. The biennial budget did not include any new state revenues for Roanoke County Schools for 2001-02. , It is possible that the Governor could convene a special session of the General Assembly prior to Julyl, 2001. However, it is unknown whether this would result in any additional state funds for Roanoke County Schools. The School Board has directed staff to submit this proposed budget to the Board of Supervisors by the legally required date of April 1, 2001, for their consideration. ) ~..~.~ ~ Y.I. c J School Operating Fund Revenues Per Pupil Budget 2001-2002 Percent of Total Revenue Per Pupil State Sales Tax 10,065,046 10.3% 728 State Revenue 34,749,175 35.4% 2,514 Federal Revenue 118,405 0.1% 9 Transfer from County 52,311,049 53.3% 3,784 Beginning Balance (June 30, 2001) 263,852 0.3% 19 Other Revenue 654,875 0.7% 47 98,162,402 100.0% 7,100 Estimated Average Daily Membership 13,825 School Operating Fund Revenues Chap 1073 Actual Budget Budget Increase 1999-2000 2000-01 2001-02 (Decrease) Federal Revenue Federal Land Use Federal Grants Voc Ed -Carl Perkins Act Total Federal Revenue Local Revenue 1,237 961 961 0 750 0 0 0 122,009 117,444 117,444 0 123,996 118,405 118,405 0 Local Appropriation-County 47,626,138 48,950,492 51,963,750 3,013,258 Transfer From Gen. - CSA 483,450 0 0 0 Transfer From Gen. Fund -Dental 242,152 347,299 347,299 0 Transfer From Insurance Fund 0 263,543 0 (263,543) Beginning Balance (June 30, 2001) 0 0 263,852 263,852 Total Local Revenue 48,351,740 49,561,334 52,574,901 3,013,567 Other Revenue Interest Income 74,417 50,000 67,000 17,000 Rental of School Property 69,184 70,000 69,000 (1,000) Tuition - Regular School 135,723 100,000 104,000 4,000 Tuition -Summer School 144,975 100,000 155,225 55,225 Tuition -Adult Educ 125,000 159,946 149,635 (10,311) Fees From Pupils-Driver Ed 28,875 44,000 40,300 (3,700) Trans Fees for Group Events 3,727 2,500 2,500 0 Tuition -Summer Gifted 20,436 20,000 20,000 0 Other Miscellaneous Revenue 25,714 1,000 1,000 0 Rebates/Ins Refunds 8,234 5,000 5,000 0 Revenues Charged to Departments 5,975 0 0 0 Tuition from Other Localities 53,212 50,000 41,215 (8,785) Total Other Revenue 695,472 602,446 654,875 52,429 Total School Operating Revenue 92,412,141 95,277,499 98,162,402 2,884,903 J School Operating Fund Expenditures Per Pupil Budget 2001-2002 Percent of Total Cost Per Pupil Classroom Instruction 4,876,162 5.0% 353 Personnel 77,839,492 79.3% 5,630 Support Services 4,493,360 4.6% 325 Central Support 10,247,982 10.4% 741 Special Programs 705,406 0.7% 51 98,162,402 100.0% 7,100 Estimated Average Daily Membership 13,825 Summer School Central Instructional Support Support ,~ Personnel 11 r Average Daily Membership Attendance Months 1994-95 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-2001 September 13,691 13,753 13,881 13,956 13,875 13,852 13,871 October 13,691 13,779 13,923 13,954 13,854 13,840 13,844 November 13,672 13,757 13,896 13,924 13,861 13,843 13,886 December 13,652 13,754 13,892 13,932 13,868 13,834 13,824 January 13,648 13,767 13,874 13,921 13,837 13,851 13,843 February 13,606 13,817 13,883 13,889 13,795 13,840 13,843 March 13,613 13,816 13,886 13,857 13,782 13,843 13,843 Gain (Loss) (78) 63 5 (99) (93) (9) (28) March ADM 13,652 13,721 13,863 13,898 13,862 13,850 13,865 Budget ADM 13,600 13,650 13,776 13,950 13,950 13,825 13,825 Gain (Loss) 52 71 87 (52) (88) 25 40 NOTE: The above figures do not include Regional Scho ol students. * ADM estimated for February and March 2001 by Pu it Assi ement Office. The table and graph reflect variances in Average Daily Membership (ADM) between September and March 30. State revenue is driven primarily by ADM as of March 30 of each year. This graph shows the fluctuating student enrollment in previous years. Change in Enrollment 13,900 13,800 March 30 13,700 ADM 13,600 13,500 ~~`~ ~h~`O q~ ~~~' ~~ ~~oo oho Year 13 Other School Funds School Nutrition Program Revenue and Expenditure Summary Budget 1999-2000 Budget 2000-2001 Budget 2001-2002 Increase (Decrease) Revenues: Pupil, Adult & Other Sales 2,675,000 2,750,000 2,992,000 242,000 Rebates & Refunds 45,000 45,000 10,000 (35,000) Federal Reimbursement 700,000 725,000 650,000 (75,000) State Reimbursement 75,000 75,000 75,000 0 Interest Income 0 5,000 20,000 15,000 Total Revenues 3,495,000 3,600,000 3,747,000 147,000 Expenditures: Salaries & Related Costs 1,800,000 1,855,000 1,952,537 97,537 Early Retirement Payments 0 0 48,463 48,463 Contractual Services 5,000 25,000 25,000 0 Repairs 45,000 35,000 35,000 0 Travel 2,000 2,000 3,000 1,000 Food Supplies 1,550,000 1,581,000 1,573,000 (8,000) Equipment 0 0 100,000 100,000 Unappropriated balance 93,000 102,000 10,000 (92,000) Total Expenditures 3,495,000 3,600,000 3,747,000 147,000 The School Nutrition Program includes all costs associated with providing school meals to students and staff. The School Nutrition Program is completely self-supporting through school nutrition revenues. Expenditures include compensation for school nutrition workers, purchased food and supplies, and kitchen equipment. Due to the age of the equipment and the need to better compensate our employees, a larger portion of the budget is directed towards those expenditures. An increase in meal prices is also being recommended for 2001-02. 2001-02 2000-01 This budget is based on meal prices as follows: $1.50 $1.35 Elementary lunch $1.75 $1.50 Secondary lunch $2.00 $2.00 Adult lunch $0.75 $0.75 Breakfast Federal and state reimbursement rates are estimated at the same level for 2001-2002: Lunch Breakfast Paid 0.190 0.210 Reduced 1.580 0.820 Free 2.020 1.120 State 0.055 NONE 17 School Capital Fund Revenue and Expenditure Summary Budget 1999-2000 Budget 2000-2001 Budget 2001-2002 Increase (Decrease) Revenues: State Construction Revenue 554,772 549,215 547,078 (2,137) State Technology Bond 1,043,000 804,000 804,000 0 Soft Drink Commission 0 0 165,000 165,000 Total Revenues 1,597,772 1,353,215 1,516,078 162,863 Expenditures: Blue Ribbon Projects 554,772 549,215 547,078 (2,137) Online SOL Testing Initiative 1,043,000 804,000 804,000 0 School Projects 0 0 165,000 165,000 Total Expenditures 1,597,772 1,353,215 1,516,078 162,863 NOTE: The State Technology Bond was appropriated mid-year during both FY99-00 and FY00-O1 but is included here for comparison with the proposed FY01-02 budget. 19 New School Start-Up Budget Revenue and Expenditure Summary Hidden Valley Glenvar Middle Total Hieh School School 2001-2002 Revenues: Transfer from County Reserve for New Schools Start Up Costs Operating Costs Total Revenues 1,528,159 64,660 1,592,819 265,316 0 265,316 1,793,475 64,660 1,858,135 Expenditures: Personnel Athletics Band/Choir Guidance Instructional Materials Principal's Office Technology Total Expenditures 224,000 0 224,000 255,713 0 255,713 164,295 0 164,295 35,380 0 35,380 1,003,389 64,660 1,068,049 4,050 0 4,050 106,648 0 106,648 1,793,475 64,660 1,858,135 21 Hidden Valley High School Detail Budget Projection Start-Up Costs Operating Costs 2000-01 2001-02 2002-03 2001-02 2002-03 2003-04 Not Open Not Open 1st Year Not Open 1st Year 2nd Year Technology Education 0 174,016 147 1,525 1,379 1,379 Work & Family Studies 0 28,047 108 669 561 561 Foreign Languages 0 17,550 540 0 1,540 1,540 Business 0 0 1,075 3,888 2,763 2,763 Marketing 0 0 438 0 1,581 1,581 Special Education 0 10,100 2,100 0 0 0 0 962,073 120,768 41,316 33,094 33,094 Maintenance Contracted Repairs 0 0 0 0 17,100 17,100 Fixed Contracted Repairs 0 0 0 0 19,500 19,500 Materials 0 0 0 0 21,400 21,400 Minor Maintenance 0 0 0 0 4,800 4,800 Lawn Mower 0 0 0 0 684 684 PA 0 0 0 0 684 684 Communications 0 0 0 0 1,100 1,100 Roofing 0 0 0 0 50,000 50,000 0 0 0 0 115,268 115,268 Principal's Office Administrative Expenses 0 4,050 0 0 0 0 Inservice 0 0 6,500 0 0 0 0 4,050 6,500 0 0 0 Technology Software 0 39,250 0 0 0 0 Art/Music Software/Sound 0 38,155 0 0 0 0 Science Materials 0 26,743 0 0 0 0 Library Supplies 0 2,500 0 0 0 0 0 106,648 0 0 0 0 Transportation Personnel - 3 drivers 0 0 0 0 36,000 36,000 Fuel 0 0 0 0 8,000 8,000 Parts 0 0 0 0 7,000 7,000 0 0 0 0 51,000 51,000 Utilities Water 0 0 0 0 8,200 8,200 Sewer 0 0 0 0 3,000 3,000 Electric 0 0 0 0 106,000 106,000 Telephone 0 0 0 0 4,000 4,000 Property Insurance 0 0 0 0 8,200 8,200 0 0 0 0 129,400 129,400 Estimated Budgets 25,000 1,528,159 132,815 265,316 1,983,865 2,187,397 Funded by School Bd. NOTE: Grades 9-11 will attend HVHS in 2002-03. Beginning in 2003-04, grades 12 will be added at HVHS and personnel costs will increase approximately $230,000. Approximately 50 positions are included for FY2002-03 and an additional 7 positions for FY2003-04. 23 ~~ Regional Alternative Education Program Revenue and Expenditure Summary Revised April 24, 2001 Budget 2001-2002 Revenues: State Funding for Regional Program 77,620 Roanoke County Tuition 134,307 Bedford County Tuition 96,307 Total Revenues 308,234 Expenditures: Salaries and Fringe Benefits 232,000 Purchased Services 2,150 Postage 600 Travel 2,500 Property Insurance 620 Utilities 16,600 Maintenance 2,100 Uniforms 5,064 Materials 6,500 Transportation 38,000 Capital Outlay 2,100 Total Expenditures 308,234 Total Projected Cost Per Student 7,706 Roanoke County Cost Per Student 3,358 Roanoke County Schools and Bedford County Schools operate a regional alternative education program at the R.E. Cook facility in Roanoke County. This program began during the FY2000-01 school year and was operated by Bedford County. Beginning with the FY2001-02 school year, Roanoke County will become the fiscal agent for the program. This budget includes staffing for a student capacity of 40. The budget is funded 50% by Roanoke County and 50% by Bedford County. alt-ed2.xls 04/23/2001 25 Roanoke County Schools Budget 2001-2002 R-a a Revised Apri124, 2001 ~, ~- ~ ~"- Roanoke County Schools Budget Summary -All Funds FY 2001-2002 Fund Budget 2000-2001 Budget 2001-2002 Increase (Decrease) Percent Change School Operating Fund 95,277,499 98,162,402 2,884,903 3.0% Grants Fund 2,967,972 3,243,063 275,091 9.3% School Nutrition Fund 3,600,000 3,747,000 147,000 4.1% Textbook Fund 852,360 847,860 (4,500) -0.5% Capital Fund 1,358,248 1,516,078 157,830 11.6% Debt Fund 6,955,938 6,864,766 (91,172) -1.3% New School Start-Up Budget 0 1,858,135 1,858,135 N/A Regional Alternative School 0 308,234 308,234 N/A Total Funds 111,012,017 116,547,538 5,535,521 26.2% ;, Roanoke County Schools -All Funds Grants Nutrition Operations ~ Textbooks Capital New Schools Debt Alternative Ed ~-a~. School Operating Fund Revenues Per Pupil Budget 2001-2002 Percent of Total Revenue Per Pupil State Sales Tax 10,065,046 10.3% 728 State Revenue 34,749,175 35.4% 2,514 Federal Revenue 118,405 0.1 % 9 Transfer from County 52,311,049 53.3% 3,784 Beginning Balance (June 30, 2001) 263,852 0.3% 19 Other Revenue 654,875 0.7% _47 98,162,402 100.0% 7,100 Estimated Average Daily Membership 13,825 School Operating Fund Revenues ~_a~ Actual .1999-2000 Budget 2000-01 Chap 1073 Budget 2001-02 Increase (Decrease) State SOQ Revenues Total -Sales Tax Approp. 9,234,596 9,613,202 10,065,046 451,844 Basic Appropriation 21,233,090 23,400,652 22,926,265 (474,387) Salary Supplement 1,418,688 412,361 681,982 269,621 SOQ -Vocational Ed 713,307 737,492 745,422 7,930 SOQ -Special Ed 2,789,822 3,338,538 3,346,468 7,930 SOQ -Gifted Ed 269,471 285,481 285,481 0 SOQ -Remedial Education 293,248 277,551 269,621 (7,930) Retiree Health Credit 195,319 0 0 0 Retirement-Instructional 1,593,052 1,453,869 862,607 (591,262) Retirement-Non Inst 99,944 174,726 106,614 (68,112) Social Security-Instructional 1,347,358 1,390,229 1,385,652 (4,577) Social Security-Non Inst 89,607 156,657 171,260 14,603 Group Life Ins-Instructional 0 54,902 59,966 5,064 Group Life Ins-Non Inst 0 6,865 7,412 547 Enrollment Loss 4,605 12,194 0 (12,194) SOQ -Remedial Summer School 112,194 98,708 104,480 5,772 Total SOQ Revenues 39,394,301 41,413,427 41,018,276 (395,151) State Incentive Revenues At Risk 43,353 56,269 56,111 (158) Maintenance Reserve 118,884 118,950 118,950 0 Disparity: K-3 159,423 59,095 56,473 (2,622) SOL Remediation 48,588 55,132 53,307 (1,825) Lottery 1,679,064 1,669,478 1,657,453 (12,025) Additonal Teachers 318,069 330,987 328,017 (2,970) Dropout Prevention 112,572 112,080 111,967 (113) Technology Resource Assistants 0 0 74,568 74,568 Assistive Technology 1,000 0 0 0 Total Incentive Revenue 2,480,953 2,401,991 2,456,846 54,855 State Categorical Revenues Voc Ed-State Equipment 8,932 8,932 0 (8,932) Voc Ed-State Adult Education 57,457 56,698 0 (56,698) Voc Ed-State Occup/Tech Ed 121,909 121,909 172,983 51,074 Homebound Payments 36,847 24,000 29,308 5,308 Special Ed -Regional Tuition 807,116 700,000 822,543 122,543 Foster Home Children -Reg 57,381 45,000 0 (45,000) Foster Home Children -Spec 251,794 211,484 290,794 79,310 English as a Second Language 11,873 11,873 15,079 3,206 Adult Ed Basic 5,054 0 8,392 8,392 State Grant Revenue 7,316 0 0 0 Total Categorical Revenue 1,365,679 1,179,896 1,339,099 159,203 Total State Revenue 43,240,933 44,995,314 44,814,221 (181,093) ~ - School Operating Fund Revenues Chap 1073 Actual Budget Budget Increase 1999-2000 2000-01 2001-02 (Decrease) Federal Revenue Federal Land Use Federal Grants Voc Ed -Carl Perkins Act Total Federal Revenue Local Revenue Local Appropriation-County Transfer From Gen. - CSA Transfer From Gen. Fund -Dental Transfer From Insurance Fund Beginning Balance (June 30, 2001) Total Local Revenue Other Revenue Interest Income Rental of School Property Tuition - Regular School Tuition -Summer School Tuition -Adult Educ Fees From Pupils-Driver Ed Trans Fees for Group Events Tuition -Summer Gifted Other Miscellaneous Revenue Rebates/Ins Refunds Revenues Charged to Departments Tuition from Other Localities Total Other Revenue Total School Operating Revenue 1,237 961 961 0 750 0 0 0 122,009 117,444 117,444 0 123,996 118,405 118,405 0 47,626,138 48,950,492 51,963,750 3,013,258 483,450 0 0 0 242,152 347,299 347,299 0 0 263,543 0 (263,543) 0 0 263,852 263,852 48,351,740 49,561,334 52,574,901 3,013,567 74,417 50,000 67,000 17,000 69,184 70,000 69,000 (1,000) 135,723 100,000 104,000 4,000 144,975 100,000 155,225 55,225 125,000 159,946 149,635 (10,311) 28,875 44,000 40,300 (3,700) 3,727 2,500 2,500 0 20,436 20,000 20,000 0 25,714 1,000 1,000 0 8,234 5,000 5,000 0 5,975 0 0 0 53,212 50,000 41,215 (8,785) 695,472 602,446 654,875 52,429 92,412,141 95,277,499 98,162,402 2,884,903 ~-ate School Operating Fund Expenditures Per Pupil Budget Percent Cost 2001-2002 of Total Per Pupil Classroom Instruction 4,876,162 5.0% 353 Personnel 77,839,492 79.3% 5,630 Support Services 4,493,360 4.6% 325 Central Support 10,247,982 10.4% 741 Special Programs 705,406 0.7% 51 Estimated Average Daily Membership 98,162,402 100.0% 7,100 13,825 ,~-a~. School Operating Fund Expenditure Summary Actual Budget Budget Increase 1999-2000 2000-2001 2001-2002 (Decrease) Classroom Instruction: Instructional Programs Deputy Superintendent of Administration Educational Testing/Remediation Career & Technical Education Pupil Personnel /Special Education Guidance Services Media Services Total Classroom Instruction Personnel: Instructional Administrative Classified Total Personnel Support Services: Transportation Facilities & Operations Total Support Services Central Support: School Board Office of the Superintendent Budget & Finance Community Relations Staff Development Pupil Assignment Total Central Support Special Programs: Summer School Adult & Continuing Education Total Special Programs Total School Operating Expenditures 469,459 475,892 522,046 46,154 828,897 855,050 885,655 30,605 115,167 117,886 131,336 13,450 250,338 398,476 364,376 (34,100) 1,800,725 1,834,390 1,999,882 165,492 207,776 274,840 313,062 38,222 601,010 767,400 659,805 (107,595) 4,273,372 4,723,934 4,876,162 152,228 57,166,903 57,911,501 59,396,793 1,485,292 6,210,529 6,601,655 6,474,721 (126,934) 12,199,271 11,881,714 11,967,978 86,264 75,576,703 76,394,870 77,839,492 1,444,622 792,313 617,790 731,500 113,710 3,410,380 3,486,960 3,761,860 274,900 4,202,693 4,104,750 4,493,360 388,610 92,641 72,373 156,373 84,000 117,900 494,868 395,951 (98,917) 6,700,177 8,678,461 9,439,036 760,575 64,980 38,700 50,000 11,300 62,104 70,302 70,302 0 73,645 94,320 136,320 42,000 7,111,447 9,449,024 10,247,982 798,958 616,847 444,975 555,771 110,796 107,572 159,946 149,635 (10,311) 724,419 604,921 705,406 100,485 91,888,634 95,277,499 98,162,402 2,884,903 r ~' Regional Alternative Education Program Revenue and Expenditure Summary Revised April 24, 2001 Budget 2001-2002 Revenues: State Funding for Regional Program 77,620 Roanoke County Tuition 134,307 Bedford County Tuition 96,307 Total Revenues 308,234 Expenditures: Salaries and Fringe Benefits 232,000 Purchased Services 2,150 Postage 600 Travel 2,500 Property Insurance 620 Utilities 16,600 Maintenance 2,100 Uniforms 5,064 Materials 6,500 Transportation 38,000 Capital Outlay 2,100 Total Expenditures 308,234 Total Projected Cost Per Student 7,706 Roanoke County Cost Per Student 3,358 Roanoke County Schools and Bedford County Schools operate a regional alternative education program at the R.E. Cook facility in Roanoke County. This program began during the FY2000-01 school year and was operated by Bedford County. Beginning with the FY2001-02 school year, Roanoke County will become the fiscal agent for the program. This budget includes staffing for a student capacity of 40. The budget is funded 50% by Roanoke County and 50% by Bedford County. alt-ed2.xls 04/19/2001 A-042401-5 ACTION NO. ITEM NUMBER V~ --y~ b AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 24, 2001 AGENDA ITEM: Approval of Salary Increase for County Employees for 2001-2002 SUMMARY OF INFORMATION: The Schools' have just presented a budget that includes a 4% salary increase for their employees and a 5% increase for classified employees. The County proposed budget is also based upon a 4% salary increase for County employees. Pending approval of the School budget as presented, staff would like for the Board to approve the 4% raise component of the 2001-2002 budget at this meeting, so that we can begin the process of adjusting pay scales and computing raises in order to have them in effect by July 1, 2001. STAFF RECOMMENDATION: Staff recommends approving a 4% salary increase for county employees for 2001-2002. Respectfully Submitted by e~-~ f~ Elmer C. Hodge County Administrator ACTION Approved (x) Denied ( ) Received ( ) Referred ( ) To ( ) Motion by: Bob L. Johnson to approve making 4% available to County Administra- torfor salary increases for County employees cc: File Diane D. Hyatt, Chief Financial Officer Danial Morris, Director, Finance Brent Robertson, Director, Budget VOTE No Yes Abs Church _ x Johnson _ x McNamara- x Minnix _ x Nickens x AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY APRIL 24, 2001 RESOLUTION 042401-6 CERTIFYING THE CLOSED MEETING WAS HELD IN CONFORMITY WITH THE CODE OF VIRGINIA WHEREAS, the Board of Supervisors of Roanoke County, Virginia has convened a closed 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 closed meeting was conducted in conformity with Virginia law. NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, hereby certifies that, to the best of each members knowledge: 1. Only public business matters lawfully exempted from open meeting requirements by Virginia law were discussed in the closed meeting which this certification resolution applies, and 2. Only such public business matters as were identified in the motion convening the closed meeting were heard, discussed or considered by the Board of Supervisors of Roanoke County, Virginia. On motion of Supervisor Johnson to adopt the Certification Resolution, and carried by the following recorded vote: AYES: Supervisors Johnson, McNamara, Church, Nickens, Minnix NAYS: None A COPY TESTE: Brenda J. Hol on, CMC Deputy Clerk to the Board of Supervisors cc: File Closed Meeting File i ,, .. 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: Apri124, 2001 AGENDA ITEM: Budget Work Session for Development of the FY 2001-02 Budget. COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: This time has been set aside for discussion of several items under consideration in the proposed FY 2001-02 budget. This discussion will permit Board comment in an informal setting and provide direction in finalizing the budget for adoption, scheduled for May 22, 2001. Summary information that will serve as the basis of discussion during the work session is attached: • Human Service, Cultural, and Tourism Contributions Worksheet • Capital Improvements Program Summary • Departmental Additional Funding Requests Respectfully submitted, Approved by, ~~~J Brent Robertson Elmer C. Hodge Budget Director County Administrator ACTION VOTE Approved () Motion by: No Yes Abs Denied O Church _ _ Received () Johnson _ Referred O McNamara _ _ _ To O Minnix _ _ _ Nickens O O ' ' ' l~ ~O M M ' [~ ~O O O O O O O O O ' O O O O l~ ~O ' ' M M l~ ~O ' 0 O 0 O 0 ~f ' O 1 ~ O ~D ~ O ~O M ~O O O v~ N 0 0 ~ 00 ~O ~!1 O [~ N O O ~O ~ ~ O M V'1 N M ~O M N M ^'~ M "'~ '~ '~ N 7 Q v~ ~ O O O ' ' ' O O V') O O O ' ' O O O ' 0 O vl 0 O ~O ' O O O O O O O O O ' ' ' O O O ' O ~fl l~ O O O O ~ ~O O ~ ~O ' O O O ' ' O O O ' ~ O M ~ M ~O M N ~' Vl M '"'~ ""^ ~' z ~, z 0 C O ti O O " ' 0 O 0 O ' 0 O 0 O 0 O 0 O 0 O ' 0 O 0 O 0 O ' ' ' 0 O ' 0 O 0 O 0 ^~ " O O " 0 O 0 O 'v O ~ O O O O V1 O O O O O O O ~O O O O ~ O ~' N 'n d' M ~!1 M N M ~n M .-~ ~--~ "'~ ~O U o 0 " o 0 o 0 " o 0 0 0 0 0 0 0 o 0 0 0 0 0 " o 0 o o o v~, 0 0 0 0 " o 0 " o 0 0 0 ~ o 0 0 0 0 ~ o 0 0 0 ~ o m o o O o 0 O ~ m ~n N M t~ M N ~h N ~n M ~ '--~ ^~ ~--~ N ~ ~--~ ~ ~ r /~ y O O " ' 0 O 0 O " O O O O O ~D ' 0 O 0 O 0 O ' ' ' 0 O ' 0 V1 0 O 0 r+ 0 ~ ' O O " O O ' plj O V'~ O O V~ ~O O O O O [~ O ~ ~O O O ~ O M V'i M ~D M N ~ V'1 M ~--~ ~--~ ^~ ~-~I O O O N :~ U N N U ~ ~ ~ ~--~ ~ ~ G~ ~i '~ ti ~ ~ ~ ~ o ~ ~ ~ ~ ~ ~ ,~ o •~ o U ~ ~ U o •~ ~ Z ~, ~ ' ~ ' ~ ° o °' on o'~ ~ ~ °' R i o a~i ' H ~ ~ o d ~ G4 ~ U ~ o o ° ~ p" .~ ~ ~ ~ d ~ W N ' U ~ ~ N ~ ~ Q" H ~ N O ~ ~ V U ~ bA ~ N ~ ~ q , t, ~ ~ ~ x ~ ~ ` o ~ ~ ~ o ~ ~ T1 ~ 0.1 •b . o ~ . ~ V ~ fC ~ a~ a > L" • N .-~ ~ b t~+ o ~ W .~ ~ ~ ~ ~ ~"" ~ U ~ ~ ~ A ~ `~ U `1 U Q ~ .~ N ~ V1 ~ ~ N . y y ~ 1~ ~ O O U • ~ U ' ~ ~ ~ ~ '~ ~ ~ '~ ~ ~ fC C~~ .i ~ C~ ~ .~ C~ .~ C~ .di ~ i " O ~ V1 ~ ~ ~ ~ N ~~y . aQ V] ~ ~ ¢I ~y . ~y ~ ~ ~ ~ ~ ~ ~ ~ .~ .~ ~ ~ ~ ~ a~ a, ~ x ~ '~ ,~ ~ A ~ ~ ~ ~ c~ Z ~ 0 0 0 0 0 ~ ~y ` ~ ~ U ~ ~ ~ ~ ue ~ ~ ~ b ~ ~ ~ ~ .~ `~ : ~ o o :a ~ i ~ ~.'' ~ ~~ N ' y ,:. 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M al L ~ j O ti ,--~ ~ c~.w ~ ~ N ~ O O ~ N ~ ~ V ~ o ° 0 0 G~ N O o O l~ 0 l~ ~ '~ ~~. ~ `J O ~ ~' O N i. °o °o °o °o °o °o °o ~ °o "~ ~ ~ O O O ~ O M °~ N O O ~D O [ M M O~ M b ~ r~ ~, p ,i „ C' 7 M R ~/ ~ v~. ~ O ~ ~ ~ C ~ ~ ~ w ~ U ~ H r ~ y O ~ 4 y ' ~ a• o Y 's .~ 'S W A ~ A ~ ~ ° ~ ~ W • ~ b ~ y ~ O N OD ~' 'O ~ (~ ~ Q ~" ~ •~ w' O ~ 'y 'U ~ ~ O W ry ~ ~~' Q cd tr C J Q '~qp N U F~ V ~ C Y V ] y V] U CL ~ O •I ~+ n+ ~I ~-1 ~ ~ ~ y i~~ ~y LV N BFI °' ~ ~ 1 ~ 1 ~ / W ~ / W •L~ ~ ° ~ ~ ~ U • ° b i~ y ~ 3 ~ 5 0 ~ ~ w ~ ~ ~ ~ de e ~ ~ A o ~ ~j b ~ ~ ~ ~ ~ A ~~ d w ~ v b o a ~ ~ ~ ca .° ~ ~ a~D . ~ o ~ 0.i q ~ ~ ~ o y aFi ca ~ ~ a ~ a`~i A U W W G=, ~ 1 ~ b i+ b Vi p U 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 U1 O O O ~ O v1 N l~ O O O O O O O O O O O O ~ (~ ~ ('`~ ~ On O O O ('~ V1 ~--~ ~ ~ O O O ~ M .~ r+ 0 ~ O O 7 O\ ~ ~ I~ ~ O~ ~ Vl Vl M Vl O ti ~!1 N 'ct N ~ 00 M Vl ~ O N Vl ~ ~ N O~ M ~ + " `n ~ p V N T . ~ . 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R 'y ~ O ~ U 'O '~ ~ ~1- 1 W is o ~ ~ •~ cd ~' ~I ?: ¢' V] a~i ~ `~ ~ ,b ~ '~ ;~ W .a a U ~ ~ ~ ~ ~ V] «3 ~' O • ~ U c~ '~" G ~ ~ ~"' ~ a y P. 4. cry > o o k d a ~ . o [ pa te a a C ~ ~ ~ ~ a ~ ° ° ' ~ a ~ ~ ~ ~ •~ a ~ a ~ w .~ ° ~ ~ w p ., d ~ ~ ~ ~ ~ .~ U o . o w i ~ .~ i ~ a .~ ~ '~ U Ty w~ ~ a ~ '~ '~ ~ ~ o o Q a ~ ~ P-. ~ o ~ ~" ° ~ ~ ~ ~ c~ a ,`~, `" a G o v ~ o m ~ ~ ° ~ yam, ~ ~ ~ oo ' P~ ~ cd a ~ d p ~ ~ ~ x ~ ~ a U ~ o a i ~ ~ ~ " d ~ b ~ ~ ~ ca rn ~ ~ ~ o ~ ~ p Q ~ ~ >, a x x ~ ~ ~ c~ ~ ~aa a ~ ~ ~ z ~ ~ ~ ~ 3 c~ ~ ~ A a a T- 0 O 0 O ~ ~ N O N O~ p U ~ ~ O~ O ~ ~ OJ ~ ~ O O O O O O O O O O O O ' N O N O O O O O l~ ^~ O ~ O O O O O O O O O O O O O O M O p~ O~ vi O O O O N vi O h O O O O O O O O O O t~ .~.i ~ C~ y O O~ v1 O~ ~ O ~ v1 O O 00 O O ~O N q ~ '/1 M n O o0 O~ O vl q ~ O ~ O v'i O vl O O O O O vi 'ri 00 b ~D +~ p N M O ~ c0 ~ b ~ 0 b N ~ V M N O~ O~ N M Vl ~ F (, ~ N ~ 0 ~ ' O O O O ' o O ~ ~ ~ O O O N ~ Oi O ~n V O O N O ~ h ^~ N M ~i ~ O O ~ O l~ ~ vi N ~ ~ M V' N O M M ."~ N '/ O O O O O O O O O ' V 00 00 Q 00 DO O O O O O O O O O O ~ O 00 O 7 ~ 7 O O M O ~ V O O N ^r O M r M n O N O M O M O 00 b N " 0 .~; .. ti O C 0 N b O O O O O O O O O O O h ' 00 '--~ N 'r O O O O O O O O O O O b y ~ ~ O O O O O n M M O O O O O O O O M ' ~ M 'n N O O~ O M O N O ~n N M b ~--~ v1 ~O ^~ h b 'n l~ ~--~ ~n N o0 M 'n ri h "> 00 a0 h O N M N (y ti O W N O O O O O O O O O O N O ~ O O O O ~ O 00 ~ c0 O O O O O O O O O ~p O V1 M O~ V vi O~ O vi o O O O Q 'n ~ N O 'n h ~D ~ N b ~`i O O O O O O O O o ~p O 00 ~ N M vi O l~ N O .-. h ~n M ~ M o0 t~ b ~ ~ h O N 'n N o0 M 'n o0 00 oo O 00 crj .-~ ~ N i i ~ O O O O O O O O O O O ~ O O ~ O O ~ ry N N ~--~ N ~ M ' ~ O O ti M N O O 1 O O O O O O O ~ O O O O O O O O N Cq 'O ~ ti o ~ N OM vii O ~ a C1 W r+ cV .~, ~ ~ ~ ~ H ~O ~O •O ~O ~ ~ ~ ~ o ~ ~ °~ .~ o m ~ ~ u ~ ~ ~ ~ ' ~ ~ o a ~ ' Q ~ U w y °~ ~ 0. ~ ~' °° a d ~ , o ~ •~ ~ ~ w ~ o ~ U y ~ U ~ ~ is a p ~ ~ ° ~' a R i ~ ° ' U " o ~' i o ~ " ~ ~ °' ~ F. = ~ ~ o ° '~ o. ~ a~i ~ ° ~ ~ ~ '" ~c~i ~ ~ '° Q °' ° ao °' P. ~ ~ ~ ' a v ti ~ ~ o u c N y W ~ ~ H ~ ~ ~ w ° ' r-~ ~ ~~ ~ ° N 3 a ~ ~ U W rn p. a w U o~ W a i ~ R; ~ U '" U W U~ Z ° ' ~ J A ~. v~ ~ f ~ FY2001-2002 Additional Funding Requests Community Services Community Development Economic Development General Services Real Estate Valuation Human Services Library Elections Parks & Recreation Public Health ISOP Commissioner of the Revenue Community Relations Finance Human Resources IT Management & Budget Treasurer Judicial and State Funded Services Circuit Court Judges Court Services Unit VA Cooperative Extension Public Safety Fire and Rescue Police Sheriff $ 295,000 $ 25,000 $ 289,700 $ - $ 609,700 $ 60,511 $ 14,760 $ 278,593 $ - $ 353,864 $ 2,500 $ 25,000 $ - $ 46,200 $ 150,000 $ - $ 15,000 $ 238,700 $ 24,000 $ 282,550 $ 12,000 $ 296,000 $ 1,509,087 $ 1,471,440 $ 220,758 $ 3,201,285 TOTAL $ DRAFT printed 04/20/2001 Discard previous copy. 4,699,549 M:Finance/BudgeU2000-01budgeUafr/FY02_AFR_Summary/AFR Cover Community Services Team Additional Funding Requests FY 2001-2002 r- ~ la~pp~t~trner~t ` Aclditlona!'Request Gust DeptTatal Community Development: Engineering Implement NPDES Requirements Engineering Project Impact Activities, including Coordinator Planning & Zoning Route 11/460 Mini-Grant Program Economic Development Vehicle General Services: Solid Waste Knuckleboom replacement Solid Waste Additional Containers (2,000 carts @ $42) Building Maintenance Heating Services Building Maintenance Gas, Oil, and Grease Garage Forklift Garage Online repair and diagnostic system Garage Asymmetrical hydraulic lifts (2) Garage Air hydraulic jack (22 ton) Real Estate Valuation No Additional Requests Total Community Services Addback Requests 250,000 15,000 30,000 $ 295,000 25,000 $ 25,000 160,000 84,000 17, 000 3, 000 15,000 5,000 4, 000 1,700 $ 289,700 $ 609,700 M: Budget/01-02 Budget/Addtional Funding Requests/ AFRTeams/Community Services Cd •ti .~ V w d oo O i O O CN ^~ 00 0 ° 0 ° ~ o o o `~ ~ ~ O M N O O ~ ~ ~ ~~+ ~ O ~ D ~ o A rn ~ O ~ , ~ ~ ~ ~ o U ~ _~ a ~ o ~ o ~ , ~ ~r ~ ~ O ~ ~ ! te ~ V] (~ '~' ~ C ~ O r , ~ Vim' 'O ~.y ^ ,~ A O a ~~ o ~ O ~ O ~ ~ z cd ~ o~ ~ O ~ ~ i f' ~ ~ '~ ~ ~ O ~ O ~ ~ ~ ~ ~ ~ O O ~ O -i 1 N ~ ~ ,~ . ~ M y o .~ ' ~ y ' ~ ~ ° '~ a ~ + Q~ ~ ~ i~4 ~~~++ ~ '~ ~~' ~ ~ ~ v~ ~ ' ~ U ~ O Q" ~i ~" N t . Gtr '~ `~' ~ ~ V ~ +~-' ~ ~ by U .o ~ s,., ~ on 'o r.. '~ y ~ -~ ~ O y „~ ~~, bA ~ ,,~ ~, ~ ~ a ~ w O ~ w ° ~ ~ ~ ~ ~ .~ U ~ . bA O O ~. ~ *-' ~ ~ ~ ~' ~ ~ a °~' ~" °' ' ~ ~ o aA +~ ~ ~ ~ '" a~ OC~ N ' ~., ' ~ ~ ' ~ ~ ~ .~ ~ ~ W ~ N +~ ;~ t+Q O W Z W d U a ~I y O U auaiadoiaeaQ ,f;tuntauioa e~ O H a 0 0 0 0 0 0 0 0 ~n v) o ~ ~ m ~ ~ a N N ~D oo .~-" r'' O H .~ ~ .~ W ~ o 0 Q O OV ^C ~ ~ ~~.y~} Y"' ~ ~ ~ U '~ .~ ~"+ rail O ~ O ~ ~ ~ 'C ~-1 E~ ~ d t". ~ O +~ ~ ~ `~ as o ~ •z ~ ~ ~ ~ ~ ~ } :~ 4 c ~ ~ ~~_ i O U ; i ~ ~ O i U ~ .~ ~ ~ ~..y~ ~I O i A N 444JJJ r U ~ G i H 4 U ~~~yy i.l u W N N • .V-i ~~ ~ ~ O 'd~ Q . ~..j .-~ ;uauidoianaQ anaouo~~ 3 i N a 3 r 3 0 N N a 3 3 ~ U ~ O a.. N ~~' C J c~ 00 O O i' U ~ +~ ~ 'C ,~ bA ~ N N ~" Qo ~ Y ti ~ .~ ~ ~ p~ •'. ' ^" N bA ~ vi ~ ~ O L+ •~ cd ~ O .~ 0 bq ~ ~ 'C ~ ~ C ~ 'C n O a ~~" ~ C fa ~ ,~ a t ~ 'c ~ 4 a a o 0 ~ ~ 4 }, C ~ .~ C" ~ ~a .w ~ ~~ 4 4 icS O i ~ d ~ ~ .F .~ a w rl N .b 0 .~ i--i ~ ti ~~+ ~ ~ ~ U O V ~ ~ p. ~. +~+ ~ ~ ti ~ ~" ~'" ~ ~ ~'" N w O ~' U v ~ ' ~ ~ ~ ~ ~ N ~ . . ~ ~ om N ~ ~ E ~ 'C ^ 'O O N ~ 1--i t , c~ ~"p ~ cd c~ ~U~ ~x ~o" ~ ~~ ~' LL a sa~in.[as Ie.[aua~ o O V O O O O O l~ ~t '--i N N "'~ 0 i~ .ti C~ N •.w (y~~ 4-i N +-~ U N ~ ~ ~"" ~ O ~ ;~ ~ ~ cd ~ ~ _~ U U 4-i N O ~ :: O •~ N N a~ cd W U N N ~..~ U .~ .Ur N ~..~ ~..i ~ i ,~ ~ ~~.~ ~ _ L7 ~~'U~ O O r O~ DD N O F a~ v .5 a~ '~ ~. a~ C a~ V uoi;enieA a;e;s ,~ Ieag O H a 0 '~ d y W O O r O~ O ~O 6l4 e~ O H 0 co a~ m m d a`> 0 U Z m E E ~~ LL Q N~ 0 r "` Human Services Team Additional Funding Requests FY 2001-2002 aep~i;tent `~ ~ditiona( Req~~~t Crist' ,` i~ept.Totai Elections Redistricting Expenses 11,000 PT Staff - DMV 3,760 $ 14,760 Library Part-time Staff 7,761 Professsional Services 2,250 Allocation to Volunteers 1,500 Library Books 49,000 $ 60,511 Recreation eConnect Software 23,000 Tourism -Development of Special Events 25,000 Camp Roanoke -utilities/janitorial exp 20,000 Camp Roanoke -Install HVAC system 16,000 Camp Roanoke -swimming pool 100,000 ADA Improvements 15,000 $ 199,000 Parks Rental of Handicap Portable Toilets 6,840 Rental of Portable Toilets 2,420 PT staff upgrade laborers 8,440 PT for Landscape 24,875 PT- Special Events 12,018 Park Improvements for ADA 25,000 $ 79,593 Total Human Services Addback Requests $ 353,864 M:Budget/01-02 Budget/Additional Funding Requests/AFRTeams/Human Services 0 0 0 o O o 0 0 0 0 o O oho v1 O ~O O ~ ~ N N N ~--~ O ~~' 0 m a d U 01 Qr tl O b O 0 0 N r~. 0 0 0 0 0 0 00 ~ ~--~ M ti ~ N h O U o ~ C .~ ; ~b b b V G Q C ~ U ~ ., C '~ ~ O a ~ 0 8 Qi p. C. .~. O m +~"'-' U O '~ N y Y /"~ y INS U t.,U, Sa.. y 4.i `~ ~_ ~ '~ Y G U y 'b O ~ O N o ~ 3 U YO ~ ~ c~ W 'v ~ U m C .~ ~ O y Y °~ Q a~ V .~ ~ y w cd by cyd ~ [ ~ o •y C ~ .~ ~ a ~ a ~~ o q w . •~ o0 ~ b O O H q ~ o U m ~ ~ o~~~ ~ ~ a a. `" O ~ id ~ y , o °; m 'v U ~ y ~ ~ O M O y ~ O y U ~ ~ ~ T ~~ '~ ~ b ,~ ~ O ~ ~ ~ '~ ~ N O ~ a ~ o,- ~~ ~ ~ y M ~ ~ m O O O ~ b9 ~ '3 a~~i d ~ ~ a ~ ~ Vw O '~ U O G ~ ~ i., ^ N ~ cd . ~ r~ O ,^, a~°i .n y rN-+ ~~~ ~~ ~ ~ C 'r + v~ y V •~ n. ~ .~ a~ ~,°° «' ~ ~ ~ ~ '" ? oNo .~ i0., 69 Z ~ ~ ~ v ~ ++ y ~ a m ~ ~ ~ •~, w ~ ~ o ° ¢ a a a w a r+ A suo-;~ai~ ,S.t 0 000 ~--~ O~ V ~ ~ N a ~ o a 'S o ~ ~ O U O ~ .~ .~ 4 ~Cp~+ Q. C ~ V •~ p b ~ ~' y ~ c~ O ~ ~ ~ U ~ ~ Q ~ ~ '~ ~ O O ~ ~ GL ~ ~ Q ?~ w ice. • ~-, O 'b on ~ ° o .n ~ ~ GL p ' ca ~. a °~~' ~ ~ i ~ CL V 'b w C ~ ~ ~ 4, ~ cd °o. Ewa a -d °: ~ i ~ ~ ~ Y ` y N .+ C. O r ~ 7, ~ O, V [ U ~" O GL ~ ~ W O L1 b o ~ o a ° ~" -" ~ O N •. 0 ~ °" N 4 ~ Q O L'. y LOi b~ •~pb ti Y ~ °o 0 0.1 p 4 a a ergi~ a O 3 .~ U a 0 .C~ G'~ U cti .C G O G: b O 3 :~ H .C ~. U Q O w ~ ~ ~ ti w ~ Q ~ ° . >' $ a q ~ o U w Y N W .~ a .~ 0 H Y 0 a qQ V °r°„ ~ N >, .r b ~3 O ~ U p U `'" N O U y %, O ~ ~'.. 4. O Qw p. O ti F-+ o ~ 'z O 0 3 F ~ ~ C C q = O O :~ b a. ~ c~ w ~_ O ~~ v ~ ~ ~ ro 0 ~ [ a ~.: w . E ~ m C ,c y p+ O ~ ~ c ~ ~O ~ L C a~ ~ a c w w t O O ~ •~ ~ ~ ~ .~. ~ ~ T H ~~- U ~ 0 U cd 'b O ~ c~~C ~, a ``" ^ i ~ ~ •a L1, P, w ucs~anoZ ~ `uo~;eaaaag `s.~ed a x 0 Q f~ F r~+ 0 a w 0 Q N E x z E E ~~ ¢i 0 U N 4~ m 'C ~". .~ ~+ Q1 A w C E 0 G .£ .]C c~d Q M ~ O~ ~O h ~ 00 M r ~ N M f/4 ~ .r O ~' H v N S m E E in Q NI } LL T~ Internal Services and Operations Team Additional Funding Requests FY 2001-2002 depaitrtt~r~t Addit4t~na1 Request ~ G~~t C3ept:Total Commissioner of Revenue Telephones 2,000 Books 500 $ 2,500 Internship Program- Departmental Matching Community Relations Funds 25,000 $ 25,000 Human Resources Renovation of HR/Payroll Space 30,000 Document Imaging System 8,000 Operationallncreases 8,200 $ 46,200 Information Technology HP-957 Enterprise Server 100,000 E-Government start up 50,000 $ 150,000 Treasurer Upgrade Customer Counter 15,000 $ 15,000 Total ISOP Addback Requests $ 238,700 M:Budget/01-02 Budget/Additional Funding Requests/AFRTeams/ISOP f ..~` r 0 d m m a O '~ tl 0 N O N r~r 0 O O N '"d .~ 0 U .b . ~n .~ a aQi H 0 O 0 O ~. N C~ F "~ .t 0 0 0 .~ 0 U ~O .~ .~ .~ w x 0 0 U aauoissnuu[o~ 0 0 O O v1 ~fl N N ~ y ai +-' w v °o ~ do ~'~ O F 0 0~ a p ~~ ,~ h a ~ ~ ~ N y f..' y" O O V •~ ~3 y y o O ~ ~ °" ~ ~ ° y ' = p p4 b ~ •o aU ~ ° O N ~ U ,+~ Op O • O . ~ •w T o ~ ~o a o U ~~b~~~~o .~ ~ ~ Y O y N ' ~ N U U .~. T ~ N ~ '«' Oa ~ .~ U ~ ' ~ ~ d b 4 cd Q) .~ ~ ~ ~ Y `~ °~ A ' v ~~, .C ~ ~ a c o~ o-°d~, i U o ~ • °-~° aoi > a ~ ~ °' ~ ~ -o ~ ~ ~ ~ o ` ~~ o w U o~ a '~~' 7 ~ .i ~ Li V ~~ N Qr ., ~I ~ ~ ° ~ a~i C '~ ~ ~ Q ~' ', C c~ U b • ' U ~ O ~ y ~ O V '' ~~-- '~ a ° ~ p o U ~~r ~ ~ •~ o b m Q .~ '~ C~ o ~ _ ~ ~ v~ U ~ Q..D 'O ~ °' o ~ ~ ~ °: ~ n a i o ~ o °? ~ iciy.~ v -o ~ y 4 ,~ r/°J N ~ N ,~ '„ ° 3 ~ ~ ~ ~ w n. v" ~ .`~. ~ m ~ ~ o ai 3 ~ :$ ~ .. ' ~ y ~ o ~ ~ 3 ~• o °, ~ o >, o. w .° a o ~ , ~ a . ~ ^~ a i ~ ~~1w s¢o~elag ~Nnunuo~ 0 0 ~ 0 0 0 0 0 0 ~ ~ ~ ~ O O O N -~ .--~ M N N O 00 ~D ~ ~ M ~t ~ ~ C~ C~ N .~ r+ v.+ ° -a o 'a ~ ~ H o ~ F -d R' rn ~ ~ '~ ~ ~ ~ ~ ~ O • ~ D, U ~ ~ FTi ~ cd -ti y o. a~i ~'" ~ a~i °' Ems-' o ~ ~i Q U O N '~ ° b '~ "'' 7 a -d o ; ~ ~: ~ ~ ~ ~ ~ ° ~ cd ° d N p, LUr r'"' '~ Vj ~~ ~ ~ ~; ~ ~ °U+ ~ o ~ ~ U ~ ~ p U p ~G U sU-~ o ~ ° ° w o a~ °' ,~ ° a~ ~' UU y-. _ CC G~ ~ U ~ ~ ,~ ~ ~ a ~d ~ ~ O 3 a~ ~ ~ ~ Q ~ U ° T ~ c~ ~ fem." ° ~ ~ Vj [~ i-i ~" .~'' ~ N U O G U ° Sir F-i ~ ~ ~ +~ ~'-. ~ cC U U p., ~ . o ~ v ~, ~ ° ~ ° o. -~ o ° ~~ b ~ o a~ o ~ o ~ ~ ~ ~ ~ ~~ ~.~~o~ ~ ~ o ~~~ o a~, F-' ~ ~ ~ ~ p. w r/~ ~ U w ~ U r/~ r/1 ~ o 0 0 ~ o° U c*y .~ U ~ N ° ~ ~ r~ r" a~ _y a~ U ° y 0 0 0 ~ 0.' ° ~ `~ ~ ~ a v° o. N W W R: ~ Q vi aaueu~ gg a O z ~i ai 0 r ~~ 0 a 0 0 0 0 O 0 0 0 0 0 0 0 0 ~--i 0 F b 0 w w N .~ ~' W vii ~ °~ ~ ~ ~ ~ ZI o O o 0 0 vi vi o0 EI9 ~ ~ F H F en ~, O ~ ~ ~ ~ d ~ F b e~ 0 . ~ .~ U b N O ~ ~ U .b O ~ ~ a a~p ng aaanseaaZ d O Z m E ~~ ¢~ 0 r LL r- ~ D~^pa~,mertt ~ddi~iort~l~R~q~t Ccst Dept,Total <~ .;r Judicial and State Funded Services Team Additional Funding Requests FY 2001-2002 Circuit Court Judges Clerk of the Circuit Court Court Services Unit VA Cooperative Extension Shared Salary Costs No Additional Requests Purchase of Services -Detention Furniture & Office Equipment Replacement 24,000 $ 24,000 Total Judicial and State Funded Services Addback Requests 260,000 $ 260,000 12,000 $ 12,000 $ 296,000 M:Budget/01-02 Budget/Additional Funding Requests/AFRTeams/Judicial s .~ '~ ti 1 w ti O ;j` O i ~O 0 N r~ h O U 0 O ~ ° ° ~ o N ~ ~ N ~. ~°, ~ O o " ~ ~ •~ b o .b O a y ~ ~ O ~ ~ ~ ~ ~ ~ c j ~ U N p ~ ~ ~ O 'O ~ c~ ~, ~ U ~ '~ c~ ~ ~ ~'' O ~ N . j ~ ~ CjU~i ~+ ~ Lj y N ~ ti O O U c~ ~ ~ ~ ~ ~ .~ o ,~~" ~ •~ U ° ~ ~ ~ r ~ 'b ~ Q.+ Q ~ "~ i~-i N O U N N ~ ~ ~ U w ~ U ~ ~ ~ ~ a~~i ~ , -i ~ o N +'~-~ p ~ ~i ~ N O U 0 ~ O N O bA ~ N ,l\i N ~ N ¢~ ~ O ~ p ~ ~" ~ ~ ti, O H O f-~ ~ C]. U O ' n O ~ bA N cd Q. ~ O N Q' ~ ~ ~ O rn O ~ ' ~' p Q.' ~ . .L"pq ~ .~~' ~ ' ~ b ~ U ~ N pq ~ U . ~ '~ ~ N "C op ~ ~ .~ v ~ v ., ~ ~ U '~ .a ~, p v~ a~ W .-cy~ CC ~ O ~ N ~ ~ N O ~ N ~ U ~ j-+ U .ti ~ ~ ~ ~ a A a w w sa~pnp ;iun uoisua;x~ ;anon ;m~aia aain.cas ;mod ani;e.~adooa dA °o O ~O O~ N b9 0 Er 0 a~ m m a m U 'O 7 f0 ~~ N~ Public Safety Team Additional Funding Requests FY 2001-2002 De~t'tn~r~t Addit~As~al R~g~ 'Cast pept.Tatal ~~ Fire and Rescue Additional Personnel at the Clearbrook Station 182,825 Additional Personnel at the Fort Lewis Station 232,279 Additional Personnel at the Mount Pleasant Station 237,350 Additional Personnel at the Bent Mountain Station 237,350 Fire and Rescue Administrative Analyst 41,870 Fire Prevention Secretary 26,561 Public Educator 61,903 Fire Inspector 82,047 Fire Training Lieutenant 78,706 EMS Training Lieutenant 78,456 Moblie Data Terminals 90,000 Radios -Replacements 150,240 Recognition Rewards Program 5,000 Cost for volunteers to attend annual conference 4,500 $ 1,509,087 Police 12 Officers & Operation costs 865,745 Funds to continue the Cops for Coaches program 12,753 9 Rifles for School Resource Officers 7,200 Vehicle Maintenance & Gasoline 35,000 K-9 Training 7,100 Stinger Tire Deflation Devices 13,050 Full Size patrol vehicles (14 @ $21,219) 297,066 CID Investigator & Operation costs 74,781 Evidence Recovery Unit & Communications equipment 7,000 Overtime funding for Vice operations 16,306 P/T Secretary/Record Clerk 10,076 Domestic Violence Investigator 26,448 Records Clerk 28,511 OT funding for Services Division 5,000 6 Computers, NT, Office 2000, 256 MB 13,518 Physicals for communications officers 3,422 2 4-wheel drive P/U trucks with accessories 48,464 $ 1,471,440 Sheriff P/T Records Clerk 13,588 Overtime for Line-up Training 50,000 Care and Confinement of Prisoners 97,000 Dental Services for Inmates 60,170 $ 220,758 Total Public Safety Addback Requests $ 3,201,285 M:Budget/01-02 Budget/ Additional Funding Requests/AFRTeams/Public Safety O ~ ~ t-' 0 ~i ~+ h O V r.+ f~" O ~ ~, N O o ~ ~ U ~ ~ 0 ~ a. Q" O O N ~ ~ N p c~ `'*'' o ~ N O .""'~ i-i r3 N ~ ~ N O U Cq Qr O .~ i-i ~ 3~ N 00 N ~ ~ O ~ ~ O ~ O bQ N ~ ~ ~ ~ N U .~ ~~ ~ ~ ~ ~ ~, ~ ~,~ ~ ~ ~ N •ti ~ U r"' ~ o~n~~ ~ o c~ ~ ~ ~ ~ ~ ~ ~ ~ ~"+ ~ ~ ~ ~ O Cq ~ U U ~ .~ ~ '~ U ~ ++ U N ~"' ~ '~ ~ ~ V W ~ ~ ~ ..., }; ~ a• ,~ ~ ~ N ~ •~ }~yy ~ o ~, ~v~ O ~ Fi ~~U., .~ p. ~ 4-a H p0 N ~ O U ~ O .~ :--~ ~ ~ by ~ O .~~_, .-~ N U ,0 ~ o .~ ~ ~ ~ ~ ~ ~ o~-+n Y N •V ~ ~~~~~ ~a~~~ a ~ ~ ,~ . ~ a" N a U U '~ b b b b N N .~ ~ U U N a~ ,~ .c N '~ O ~ N ~ "~~ c~ U O ~~ ~ ~ o .~ a~ a w° N N Ri +"p.+ N ~ c~ ^O a. a~ o N .N-~ ~~ 3~ N N M N 5 ~ O U ^G ~ ~ ~ ~ ~~ o .~ ti j..~ a~ ~ y ~ a~ ~ ~ i-i ~+ N ci., ~ ~ O N~ N O N ~ ~ .~ ~ ~" ~ ~~ ~ ~ W a°i ~ ~ ai ~ o ~ ~ Q ~ ~ O .~ O ~ ~ bA F+ ~ U N 4c~7 vUi N ~ ~ 0 0 ~ ~ .o U ^ ~' ~ N ~ .~ ~~ a~ N N ' p~ ,-~i a U ybN t~ ,~ .~ Ll+ fS. N ti U .~ U ~~ U .~ N ~ ~ ~ ~ ~ ~..i C, ~'" N ~ bA N ~ a ~ N ~ ~ ~~ ~. o ~, ~ ~ O p., iU- O '~ 'r ~ ~ ~ ~ .~ ~~ O 'Lf w O N P..~ N~ Q N ~" o O U N ~" N R U U ~ .~ '~ a~ ~ ~x °~' o ~~ ~~ 3v N ~' Q M M N O '"'~ .~ O U ~ ~ "~ ~ ~ ~ o ~ ~ ~ U ~ U c~,i v, m '~ ~ o ~ a i ~ ~ O ~z o ~~ ~ ~ . ~ ~ ~ ~ ~ U N ~ ~ ~ U O ~ y o~ ~ .-. ,~~~ ~, O. `3 ~ ,s:. ~" '"" ~ v O N ~ ~ ~ ~ U ~ ~ N a ~ p , O ~ O N N . . . ~ C% ~ ~ ~ ~ ~ ~ ~ N y ~ ~ '" ~ ~' ~ o a., ^ 7 ~ 04 .~~~ ~~~ U ~ N ~ ~ -d '~ ~ ~ ~," ~ "CS O N ., U W ~ ~ ~ ~ ~" O ~"' O 6" O ~ N .,~ N ~' ~ ~ N O ,~,,, S3~ ~ . .~~ ~ N ~ ~ ~~ a~ . ~ .Y > ~ ~ ~ , ~ ° on ~ ~ a ~ . ~ an o ~~ ~~~ ~~ ~~~ ~~~ N .~ vi N BCD a ya Y .~ w ~ N a c~ c~ U ~--i w m a a E 7 ~~ K LL N 0Il~S0~ ~ 011 0 0 ~+ h O U 6~ rr a A 0 M M cV o 0 U •~ ~ ~U+ ~ ~ N ~ cC O p c~ ~ `~ ~ fn ~ W .`3 N ~ N ~ ~ ~ Z O r" ~ ~ ~. c. ~ ~ ~ y ~ ~ ~ ~ .~~~~~~~o.~~ ~ ~ a°~i ~ ~ ~ '~ ~ ~ a~i p ~ ~ y U ~ f'" "" N c'~ 'b O ~ C ~ p ~ ~" ~ 'd N id ~ ~ Q, ~--i ~~~.~ ~, p.~~ vpi as"'i ~ ~p.~ ~ ~ ~ ~ ~ ^C N ,~ p '~~' ~!"' ~" p G" ~-... t-r c~ N N +~~ ~ ~ •~ O ~ U U • ~ ~ N O .~' ~~" p p L"r y~ U U U~~ ~ ~ ~ ~' 1-i'~~ p by ~'' N ~~ .sue F. V~1 ~ U ~ ~ ~ ~ N tai "C7 N ,_„' Ci ~ U ,i," ~'' OQ ~ ~ ~ a ~~~~ ~ ~~.a a~ ~ U a w ~ ~ U ~~ U G. U "C "C O O a ~ -~ on 5 ~~ a'"i ~ a~i . ~ ,~ .~ 5 ~ U c~ ~ ~ >O> U i~ ~ ~, .~ a U ~ ¢ O ~ ~ U ~ ~ •~ Qi N ~ ~~. U ,,w ~ E-~ (panuuuo,~) anasag ag aaui 0 00 '--i c~ i 0 U O ¢' "~ O ~ ~ ~ a a ~ N 44.0~~ •~ o N ~ ~ ~~'~°'~ o ~ ~ ~ ~ _~ ~ ~ ~ U ~ o ~•~ ~ ~ ~ ~ ~ .~~~~~ ~~ ~ ~ ^O ~ ~ ~ ~' op . fn ~.~~.~ ~i ~" U O `~ .~ a ~ m .~ ~ ~ ~ ~ O a.. "~ ~ ~ ~ ~ O ~ ~ . ~ .--i -~o~~~ 1.. U ~ p "d O ~ C ~.~. U cd ~ ~ ~ ~~~++ ~ ti c~ ~ t'-~ m to .~ ii--ii +-~ ~y ~ b ~3 ~ t~~~+ "~ U V 5 N ,~N~, ^~ .~ ~~ ~~ ~~ N `3 ~ N .~ U ++ ~ ~, i~, ~ .~ o ~ ~ O ~ o ~ .~ c~ ;~ N ~ ~ p U ~ U ~ ~ .~ ~ ~~ ~ ~ ~~~ 0 0 ~ U U ~ ~ '~ ~ ~~ .., u> 0 0 ~d~+ 'y ~+ O ~" Fl Cyr ~~" O ~ t~ O ~~L'I U a W Y O W`. "'a U ~ ~ ~-.~ C% '~ ~ N m ~ ~~ p ~ O ~ ~ ~. N Q" Q" ~ O N v~ ~--~ ~f..'~ ~ N ~ O ,~ ~ G~i '~ rn m a w l6 a 3 a m E J ~1 ai N O } LL ~l 0 h O U V'1 N Y ~ a °~' ~ ~ c~ ~ V O ~ ~ ~., ~ aS c~ V O ~ O bA ~~. ~ O O ~ ~ ^~ +4 ;~ ' p ~ ill ~ i~ U '~ O ~ N b ~-"'~' ~ `~ ~+ v, a +~ p > h ~ o ~ $ ~' a ai ~ ~ N ~~' ~ ~r9 i.. ,~ 4~ ~-+ O O •~ ~ ~ ~ ~ U ~ ..L~ ~ a~ Q, N a~i ^d ~ p" ~d '~ ~ O ~ ~ ~ ~ O -C ~ ~ ~ ~ ~, ~ a~i a ~ -c U P. ~ o O vi '~ +' O ~ O O ~ '-~i ~ c~ ~*" O ~ m ~ m ^~+ ~ N ~ ~ ~j V ~ ~ V O ~ ~ O ~ y p O p N ,b ~O a ~" ~'' 'C O '~ O ~ ++ i"', N ~ .~" O V Q+ ~ O ~ Q+ avi Q" 1~i U iii N ~ d (~ `~ U N 0 .~ it.w 0 o°n U .~ U .~ 0 .~ 0 .~ ~". O H N a .-rte .~ .--~' U 0 .~ .~ U 0 O O '~ .~ M O ~--i 0 v $ ° -~ ~ o ~ on bq O O O ' N ~ ~ Q'F" ~ ~ ~ ~ d ~~~ a~•~ ~ y~, o b o ~ °' °' ~ ~ ~ • o R, °' ~ ~ ~ ~ ~ ~ ~ ~,~ N cd ~ ~ ~ ~ o W a ~ ` ~ ~ ~ .~ ° '~ ~ ' a~ -~ ~..,~' ~ ~ ~ a by '~ ~ N O ~ "' ,~ ~ ~ .~^' ~., ~ c~ U ~~.' 4"i N ~ ~ a ~ ~ a O .~" O aCi •~ ~ . p ^C ~ c~ ~ H bOA ~ ~ f~ ~ ~ N O ^~ i-i ~ ~ V '~ ~ ~ O y0 N c~ ~ c~ ~ .r y •~ ~ Y ~ ~ ~ ~ ~ -o a~ o ~ ai '~ -~ t~ ~ ¢+ N O ~ W ~ ~ .~ a~ (panupuo~) anasag ~+ aau, n ~t O N 00 ~ ~~°~ o U ~ O C '~ ~+ m .~ ~ ~ ~ ~ ~ ~ .~ v ~ ~~ ~ a '~ a w ~" ~ ~ -o o .~° ~ «3 ~~' ~ ° ~ ~ o ~ o ~ „~ U ~ ~ U '~ b~~.~ .o ~ ~ p ~ ~ ~ ~ a tl, N . ~ ~ by ~ ~ ~ '~" a 0 ~ O a N a~ .o ~ ~ o ~ ~ ~ ^C ,~ ,~ ~ .~ ~ °~ ~ a~'i ~ , o ~~., ~ ~ U N ~ t~ ~ ~ ~ y a ~ ~ ~ '~" ~ N v ~ ~' ~ ,~ ~ N .~ ~ O ~ N ' y vi P~ ~ ^U "C7 ~~y ~ ~ 'O ~ 4-i O ~ '-' O N '~ m O ~ U ~ U ~ ~ 'LS a~ ~ ~ ~ •~ ~~~o.~ O y ~, .~ o a°i w ~ 0 W ~' F~ ~' w '~ O N ~" ~-~ bOA O .~ a~i P. m a w (0 a 7 a Z E E ~I D_ a N }O LL T- 0 N ~' O V 0 00 ~ N iw ~ ~ ~ '~ ~ ~ ~ ~ ~ ~~~~~~~~ i~. ,~ N N Vi O p Q" U 'Lf dq ~ U ~ cd ~ 'C CL ari! w ~ 3 ~ ,~ ~ ~ ~' .~ Y 'd ~ O U ~ ~ 4y . ~ Q' ~, ~ o bq ~ O P~ N o ~, o ¢, ,~ O ~ U .~ ~ O ~ ' ~ '~ ~, ° ~, o ~ it ~ O N U ~" ~ .~ C~~„ U N ~ N Op ~' ~ ~ r.+ ~ O m a., .~ ~_ ~ ~ O ~ U ~" a a~'i .~ w .~ ~ w ~ •~ ~ °~ '" ~° ;~ a y O O O ~n et 00 N ~ y~ U ~ ~ ~ ~ ~ ~ ~ ~ o y ~ ~i U N ~ c~ .~ p Q ^C7 ~ •~ O N •~ ~ 'b U ~ ~ ~ ~ O O ~ id N 5 ~ ~' ~ ~ ~ ~ ~ a~ ~ ~ ~ ~ ~ ~ ~ ~ a ~' ~ «i '~ ~ '~ ~ ~ ~ v~ O ~ y ~ ++ '~ ~ O U ~ ~ Ui". U ~ O O ~ ~~' •.~ N 'r~i~ O N ~+ .~ N ~ .d c~ O' ~ ^" O .~ ,~ N O O~.+„ bq ~ N .~ ~ ~ ~ U bq vUi O R3 to .~ ~ ~ ~ ~ 3 d" • rU., cd ~+ ~ ~+ D U ~'~ O U ~ +' a}"i H ~ W ~" o a~ ~ a ~ ~ a ~ (panuyuo~) anasag ~+ a.~~ 0 O ,L ~ .b O U N ~, O ~, ~ ~ ~'" U U ~ ~ '~ cd N U O ~~ ~ ti ~ O U O U -d U O N .~ O "'" U ~ 5 ~' o ~ U ti A ~' 0 0 O O .~ _ ~ ~ ~ ~ U '~ O., N ~ Q' .~ ~ N ^~ ~ U U ~ O '~ a a o ~~ N ~ ~ O ~ o ~ N O Q ~ ~ ~ ~ ~ M O O O O U ~ ,~ a, ;~ O N ~ ~ ~+ ~ O •O O ~ ~ ~ O .Y ~ O ~ M .Y ~,i ~ ~ ~ ~ ~a ~ ~ ~ "O a ~ O ~ ~ '~ ~ .~ °~' '5 ~, O ,~ M O O N O cam, .~ .~ ~ ~ U '~ .~ H c~ Q 0 0 N O ~--i •o ~ ~ ~ ~ a~ ~ ~ U N (~ O ~ ~ ~ t'-, O o ~C ~ o ~ ~ N 0 ~ ~ '~ ^~ p s•, U O U ~ 'C ~, ~ ,--i Fri ~ « 3 `~ ~'' O N ~. N H~~~ ,-0i O , ~ O ~ ~ O ~ 0 ~ C U ~r,~ p, U . ~ i ~~. o ~ ~ o ~ ; .~ ~ ~ ~ ~ "C ~ N '" ~ ~U 1 U ~ O 4 ~ # a~i P. 0 as Ol 01 N a w m a a Z m E E ~i o! LL al N O Y LL J -~ 0 M O U a A O O O bq o a, ~ ~ o •~ ~ y N ~ F. H y N o ~ a ~ °~,' 3 .~ ~ U +q `~ ~ ~ ~~ F'i ~ O o •~ O ~ ~ ;~ ~ b ~ `~ ~ U O ~ o •~ -d o ~ 'S ,~ ~ o ~ ~ dyayy ~ ~ R ~ O .sue.' N O ~ 'j a3 ~ ~ N Cq ~ ~ O a .~ .~ 0 .~ .~ b~q O O .~ O O d' ., ~ ~ b ~~~~ ~ o ~ ~, ~ ~ ~ Y o `~" N a. .r, "C +~+ N O ,~ .~ •~ ~ O O ~ ~ ~ ~ o ~ ~ ~ a~ U ~^a~~ °~ iw ~~ a~ ~, O ~ ~ o O ~ ~ ~ ~ '~ o w U ~ ~~ ~ ~:~~~ ~ o ~ ~ ¢' o ~ U a ~ a ~~~~ ~ op ~ o id ;~ ~ ;~~ o a p Oar, ~ ~ ~ 'O ~ ~ P" ~ y p ~ ,'""'r, ,~ ~ ~ ~ O .b W ~' . o m ~~yy N U R C"r ~ O F. "C7 ~+ ~i L" ~ o .~~° ~ ~ ~ o ~ v~ yam., ~ ~~ o R N ~~~~~ ~ N Vi ~ ~r .~ ~ ~ ~ ~ ~v~, ~ ~'' U c~ ~.~~~~ ~ ~ ~ ~ (panul;uo~) anasab ~ aa! j r 00 O O V1 .. O v W U ..~ -d b a~~i o ~ ~~ O ~ ~ O ~ ~ ~ H, aj c~ N ~P" ~ ~ ~ 0 0 0 ~ ~ ~ M ,~ .., ~+ U ~ ~ .~ ~ ~ ~ Q ~ a~ .~ ~„ ~ (-~ Q ~~ o ~' ~~~~ per. ~ ~~ c~ ~ .. ~ ~ 'N Q ~ O ~ c~ ~ U a O d' 00 N O ° o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~. ~ ~ ~~~•~ ~~ ~ ~ ~ +~ ~ U '~ •~ U ~ .~ ~ ~ ~ ~ ~ N ~ Q ~ ~ * b '~" LF ~~ ~ a i ~ U N ~ ~ o ~ ~ O O Q ~ a ~ 4 ~ ~ ~ ~ ~ ~ U ~ a ~ 00 , . ~ ~ V a~ ~ w ~ ~ °~ ~ W o ~.~ ~ ~ ~ o 0 c~ N • .~ :~~g ~ P. 01 '~~ ~~.~ +' o ~ ~~~ ~ ~-d CF.~ ~ ~ O ~ pw ~ O ~ ~ ~"• N ~ N ~ •~ `n c~ r-i rn ^' V ~ O ~ p~ .--~ '" ' U ~ .+ „y ~ p ~ ~ ~ ti ~ r" ~ U ~ ~, ~ ~ 4; Q~ bA ~ L/] U 'O Q ^d N i-i U O F'i .o i O o~ U ~ -~ N ~ O o • P" N .~, ~, '~ o ti h ~~ ,~ U ~ ~ U .--~ -~ ~ ~--~ W W ~~ ~ U ~ ~ ~ .s '~ b o ~ ~, U .--i N O' •~ W ~ ~ .~ U O N U p~ ~ aJ" V Q ~ M N ~. a~ y; w° 3 ~ ~ .~ ~ o `~ ~~ R ~ ~ ~ O ~ ,~ ~ ~ ~ ~ c~ ~.~ ~U ~° ~ ~' ~° ~~~~ ~ ~ ~ U -d ~ .~ ~ ~--y ~ ~ ~ ~ ~ ~ ~ ~ ~ ° o Q ~ y U N y ~~~~ .~ a~ ~ ~b ~ ~ `~ O ~ .ter' '~ ~'A~ ~ ~ r (~ ,~ ~ ~' N 4~ ~ ~" '~ ti ^~ U p O ~ ~ U aDyi h ~i OfJ ~ U ~ L/1 ~ t'" O 4-a O U 0 U O w O ~~i 0 U 0 O N O a N _~ '~ U O 0 U O 4-i N N O N OI lC a w a ~I a N }O LL 0 0 0 0 ~c 0 0 v-, ~ o .~ 0 0 ~ ~ i+ M 01 v. N O U 0 U N a; ... Fri m N ~~ .~ 0 a c~ w .~ m U .~ .~ O U N .~ O bA .~ a~ .~ N O O bq .~ U ~ .~ O U "C .~ 0 .~ a O Q .~ •k' "~~ ^O ~x (panuquo~) aagod .~ ~' o ~~ ~ o ~;.~ °r~o~ ~ ~ ~ ~ ~ o ~ ~ ~~,r;~~ ~ ~ ~aa ~i N b9 U I+' '~ ,~ o~~S~U N N N a..~~ ; ~ o °q ~ ~' ~ a~ .a ~ o ~ ~ .a~U.~ ° a°i ~ ~ ° ~ ° ~ ~ ~., -~ Q, ° o '~ ;~ ~~•~ a O ~ .^ U rUi ~ w N ~O a~~+, O O~ '~" U ~ Ri ~ U ~ . ° o -~ 'v U '°~~, ~~> ° .~ ~, ~~~~~ N U ~ +~.+ +~.+ •~ y ~ N O ~ y7' O Un-. ^~ F'+ U ~ U .^~"~' U ~ ~ N -~ a. -~ d U 'S N Q i-i' .~ a~ A H .~ o ~ -~ ~~ ~~ _j ~ o0 i ~ rn U N ~~ }~}.~ N U ,~ N ° ~ ~ ~ ~ ~ ~ o ~ ~ ~ ~ ~ ° ~ ~° ~ ~ ~ ~ U -~ -~ .~ ° U U ~ ~ 'C ;~ '""~ '~ o ~" U ~ ~O ~vj cUC ~ ~ ~ i ~~o~~ ,~ o ,~ U O ~ ~ ~ O ~--i O ~ ~ ~ ~ Q. U ~p N ~ O ,_..~ U ~ '~ °~'^"~ m a b ~~ a~ N N N .~ ,~ ~ N .~-~ 69 Lz. b ~ ~'~.~•~ ~~° N _~ ~ ° ~ i U ~ ~ ~ N ° ~ ~ ~ ~ c~ ~ .~~~~`~ ~~..~~~~ vUi U U ~ r'~"-+ U ~ ~ ~ U a .U U np ~ ~ .~ o ~ o ; ~ ~-d~ i~ ~,~ 0~'5 ~ .~ ~ o w .~ ~~ •~ ~ w c~ ~ •~ ~O ~ •~ ~ ~ p ~ ~ N ~ ~ ~ ~" Yr .~"~' "d L^ ~' c~3 ~ ~ ~~ ~~ o ~~~ ~ ~ N ~ ~ ~ ~ O ~ a N N ~ .~ b ~ •~ .~ A ~° ~ ~ U ci cf~ U ,~ n a~ ~ Z ~;~30~ ~ ° ~~~~ cd ~~ U . ~ v; ~ ° ,~ •~ p. o ~ ~,~ ~~~ a ~ ~ ~ ~ b U ~ U ~ O ~ •~ ¢" N ~ ~ U b N o ~' U ~ ~ ,> N _ O ~ ~ o ~ ~; ~ Q ~ ~ ~ ~ •~ ~ ° ~ °~'' o ~ ~ ~ ~ a~ a ° ~ o ~' ~ o ~ ~ ~ ~ ~ O U U N ~ ~ ° ~' 'O ou ~~~++ . ~ ~ U a°~i .a U ~ N ~ ~~.~o; o ~ ° ~ o '~ P~ ai U ~., ~ ~ N ~ +' ~ '~ ~ N ~ ~~.~~~~ ~ ~ 0 U .~ c~ N A o ~ '~ ~. "~ ~ c~ ~ G i ^C~ .~ (panuquo~) m a N l6 a 3 a Z E E 3 ~I LL Q~ N O } .~.•- ~~ 0 O O [~ V'i _~ ~i" ~ ~ -~ ~ ~ ~N ~ O O R ~ U O U y N U N ~ ~ ~ N U ~ ~..i ^~ ,~ N 5 °' ~ ~, ~ '~ ^a Pr N .~ ~ c~ ~ ~ id O N ~ ~ ^~ U N ~ N a ~'" ~' ~ ~ O sU., ~ ~ a~ a3 U (^ ~ ~ O ~~~~ a~ U by ,~ ~ ~ .~ ~ ~ ~ . ~ a a, ^~ N ~"' O a~i ~ ~ ~ a .~ ~~ .t' Q ~ ~ N :~ O ~ .o ~ G1 ~'~ .' a' ~ ~ y ~ ~ a~ N ~ ~ V a~ ' ~ a~ U ~ CU.' ,~ "" N c,, a :~ ~ ~ ~ ~ o ~ W U O i~+ h O U a~ aagod M O ~ ~ V'~ ~ ~--i I r-+ I N I N I o~0 I N ~O O ~O 00 M M ~ o m U ~ •~ ,~ ~a4 ~'. ~~ ~' ~ N f O U ~ C ~ ~ c ,~ v ,~ O ~ ^~ ^i Fr" !-~ ~ ~~ ~ O 'I ~+ N U ~ r i 7 N ~ ~ i ~~ ~_~~~ m ~ Q. ~'~' ,~ ~ ~+ ~ U ~ U 0 ~ou a~ ~ .~ O o 0 '~ a~ U ~ ~ U a O m O 4-a O w ~, N O ~ U a ~ ~ ~ N ~ ~ '~" U a3 o i '~ a.+ .}'. ~o~ U '+'+ U ~ N U ~''" U '~ ~" '~ b .~ r-+ ~ ~ ~~ ~' N ~ O ~~ N U p. 'd ~ °' ~ ~~.' a, A ~ U a~i '~ ~ U ta, ~ +4 O F ^~ ry ~ ~. a U ~ 0 .~ OA ~ Or O U ~~ O Q N ~ ~ ~ O O .U N U O ~. O i~- U .~ o U o ~ L~~.+ O U w ~ M ~ ~ a~i ~ `" O U ~~ '~ N ~. o w° ~ ~ o o ~ O 'C3 a~i ~ ~ U +' .~ .".., U ~L' ,~ ~-' o Q M r"' ~ ~ N '-'.. ~ O N y '~ O ~ tU~- ~ O a~ a~'i ~ PC y ~ ~. N O ~ ~ b O~~ U ~ w a~ ~ N ~. .~ O U .~ O A -~ O O U 'a O i .~ N •~ O ~ Y N N ~ .Ui O U +~ .~ ~ F, f-~ '~" ,U• U ~~ .~ ~ ~ ~ ~ U ~~ c~ ,~ Pa ~ O h •~ ~~ c~ •ty L%] '~ ~" O ~~ 0 ~~ N O H z~ a ~ O N U O 0 (/J N ~ ~ ~+,..-~ U O P, y ~ ~ N ~+ . ~ ~ N N b~A a „"' O rn r3 ~ o .~~4, i ~ W N m ~ O 1U, ~~ ~ N ~ ~ y "~ -~ ,~ 'b ,~ a~i ~. ~ ~ U ~ ~ ~= ~ U O ~ ~' • ~ U~-+~, ~~ ~' ~ N ~ o ~~+ ~ y h O y~U_, ~ 'O c~ w~ o ~ ~ o Q ~ ~ 0 .~ .~ U 0 4~ ~ ~ U ~ a O O ~ ~ ~ N ~ U ~O U ~ N ~ ~ ~ ~ O ;~ ~ O ,~ p U o °~' ~ u~ U N U N Q ~ ~„ N U ~-. ~"' '-" .~ U ~ ~ O O 5 ~ w ~ ~' a? ~ ~ N ~ ~'' G', O cd ~ ~ N O ~ 0 U '~ ~ U G" N y.~ ,~ O O ~ ~"' ~, ~, U U O U ~ o ~ ~ ~ a U ~ N ~ ~ ^ ~ M ~ y ~ o W Q 0.i ~ U o ;~ ~ ar;3,~, ~ u ~ ~ ~ o w° W U ~ ~ ~ E~ ~ F, o ,~ O U H m a 3 a_ Z cA~ Q N T-~ 0 O r h O U .~ 0 F U . it O a a~ a w a d A i 0 O U ~+ a d A 00 00 V'~ M O O P. 'a 3 F. ~ ~~ ~ ~ O M ,~ O ,y .N ~ '~ R~ ~,1 ~. O N •~. U "" ~ ~' O ~' • ~ N •~ Q .~ a U °' ~~ U ~ -a p! c~ U -~ 0 a~i .~ F-~ a 0 0 O O O O .~ N ~ ~ ,~ UU ~O~~~ '-' N ~ ,.o ~ ~ ~ G". ~ ~ .~ y~ ~ U R :--i ~ '~ ~ ~ O ~,~' O ~ O ~ ~ U N ~ ~ ~'.' a o A .~ ' .' ~ ~, w ~ ~ •~ Q .ti ~ ~ N ~ .~ N ~ M `n ~ O O y7-i ~ U z ~ ~ "C ~ ~~ ,~ O ~ +~~ '-' iOi C%1 ^~ O O ~~ U U ~ ~ ~ ~ ~ w ~~ ~ .~ ~ .o ~ ~ ~ ~ ~ ~ ;~ ~ H .~ a 0 .~ O 0 ~--i O ~+ U '~ N by ~ '~ ~ c~ +~ ~w • ~ a~ o ~ N y •~ .~ .~ . .o U ~'+ .~ N U ~. b U O i3, N ~ ~ .S_i U .'-"-+ y~.~ ~.+ `~ ~ N ^~ .~ ~ ~ v .a ~ .~ U ~ ~ O ~.b~~ ~ ~~ ~ N ~ ~ M "'~ ~ 00 ~~ r~' N ~ ~' ~ O •~ ~ O O a ~ N ,~ a~i o .~ •~ ~; a~ ~{" P. ~ U V ~'C ,~ N h N o .n ,~ N ~ m v~ y,, ~ '~ bA ~~~~ O '~ O ,~ }• O y v. ~ 3 O ~ 1~- ~ ~ ~, ~ ~~~ ~~ °~, o ~ ~' U .`~, ~ ~ ~--~ x+'' O ~ O o ~,~~ a~ A Y 0 ~ ~ .~ ,~ Q ~ .T3!~auS 0 Fr" O '~ Q cd ^~ N a O ~~ .~ b~4 ~° "~ y O ~ N ~ U N N N ~ .~ U ~ +~ ~ '~ a~i u, ~ a .b •'. U a" ~~ N ~ O N ^o a~i ~ ~ ~Uyyy R O ,~ O b ¢' ~ ~ M ~~ 0 U ~ N .., ,~ ~ o ~ N ~ aw 0 00 ~n o ~n ao O l~ N l~ O ~--~ O~ N O N N M .~ '~ ~ ~". ~ ~ ~ O ~ c~ •~ ~~ b .'1i ~ .~ O_ bA .~ ~ o ~ ~ ~ ~ cd ~ b i-r U ~ ~ ~ O O .~ N ~ cd O N ~" i ~~ ~ r" ~. a~ ~ O U O .~ b ~~+ cd U c~ 0 .~ N U .~ 'T3 0 'C3 N N ~. cd •~ o ~ •yy~ N ,s N oA t~.., O y~y ~ ~R ~ 'b w 0 H 0 H 0 a~i 0 U ~ ~ '~ U a a w m a a' m E E ~i ai N O } LL O ' ' ' ' O C~ O ' O O ' ' [~ ' O O O M ' O ' ' O t`~ ~ O C O O ~ O 'n O O O O ~O ~ O 'n m O O ~t W ~--~ N O O O O c~ O ~ M M N '-• -~ .--~ .-~ . 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O O O ~ ~ ~ U o F" o L ~p i ~ ' CJ ,o N ~ O ~ ^ GC Q ~ ~ ~ C~ O U • w ~"" + O ~ v~ v~ U ~ ~ ~> } ~~+ o A ~ ~ ~ .~ ~ ~ ti ~~' ~ U ~ a o U U ~ • o ~ ~ '~• ° • o ~ '° ~ o ~ r Q ?~` ~ ~ ~. ~ q ? ^^ ,~ -y •o U ::: ~ ~ o ~ U d ~ d > ~ ~ 3 r.~ U w ' z x v~ rsw ~ ~ ~ 0 0 N v 0 •4 r~•-t M f`•1 0 T N 0 .~ U O~ AOANp,~~ ~, z ,,, c~ C~~~xx~~ ~~ ~~x~~.~..~ 1838 Board of Supervisors P.O. BOX 29800 5204 BERNARD DRIVE ROANOKE, VIRGINIA 24018-0798 H. Odell "Fuzzy" Minnix, Chairman Bob L. Johnson Cave Spring Magisterial District Hollins Magisterial District Joseph B. "Butch" Church, Vice-Chairman Joseph McNamara Catawba Magisterial District Windsor Hills Magisterial District Harry C. Nickens Vinton Magisterial District April 27, 2001 Rev. Steve Taylor Ghent Grace Brethren Church 115 Maiden Lane, SW Roanoke, VA 24015 Dear Reverend Taylor: On behalf of the Board of Supervisors, I would like to thank you for offering the invocation at our meeting on Tuesday, April 24, 2001. We believe it is most important to ask for divine guidance at these meetings and the Board is very grateful for your contributicr~. V'Je also appreciate very much your giving of your time to serve as the Chaplain for the Police Department. Thank you again for sharing your time and your words with us. It was good to have you with us. With kindest regards, ~u H. Ode I " uz "Minnix Chairman Y Roanoke County Board of Supervisors I" ~~'~' . ~~ .~v y ~~ d~ it ~' / ~ OFFICE: ~ FAX: VOICE MAIL: E-Mail (540) 772-2005 (540) 772-2193 (540) 772-2170 bos ®co.roanoke.va.us Martr~Plank 'R540-981-3415 P$ Mar. 19, 2001 m12:42 PM ^1/1 Q3/19/2001 The Roano ke Times ` A d i d : 163276 Acct:7722003000N Name: COUNTY OF ROANOKE I,aga N01 pG Ph: 5407722003 Class Rate: Disp Rate: Notice of Intent to Abandon PO BOX 29800 Credit Status: LM ° ~°~°" ~J a,ur Thur man TERRY HARRINGTON virrlna state ROANOKE VA 24018 Reply Request A Saco nobry Routa 1561 PI¢ase De aovlseo that the Board or SuDervlsors o1 /1 Rconoka County Virdiria has / Paytype BL Rate LE Legals Rep: 37 publiehad the Notice of Inters ~ to Abandon Virginia Sbb Sao- Source FX Class 10 Legals ^ TFN ondary Routa 1661, {Arthur Thurman Road) from Pkaeant l f ' hull Drlle to Rs rrestem end, a ~/ Start 3120101 Days 2 Rate Is: 2 Stop 3127101 eetaAnyvroprty n Crebuts tlnY the seCtkxl of roa0nay to 0.00 Words...... 151 Price 167 16 ooa0anmrotl moy potR-~n MC Board of suDervlsors o1 . Roanoke County VIr81nb r+ItMn 0.00 Lines....... 42 Discount 0.00 30dayaofthatirstpublioation oflhe notice end requeetthat De th..... 42.00 Commis Q.QQ ~.~~ P thaBOardofSuporriaowholda publiohaarln$ontheproposad Columns.. 1 Net 167.16 abandonment. Petitions 0.~0 Graphic.... 0 St Tax 0.00 requesllnY a DuDllc nearlnP mlat be raceixd bgADri120, O•oo St Words. 0 Fed Tax 0.00 2001and sfould be sent to: Mary Allen Free Day 0 ^ Boxed Ad Total 167.16 Clork to iho 9cartloTSUpar~naora Sox 29H00 P O Payment 0.00 . . RoancbavA24018 Copy Line Arthur Thurman Rd App Cr. 0.00 Paraona with quaationo may Sort String Balance 0.00 call {640) 7722068 for more irtrormation. On Hold class76al Product Co Tear Sheets ^ Ad Killed PO # Comments Reason for Discount Mary Allen Editions DC, » ~, Legal Notice Notice of Intent to Abandon a Portion of Arthur Thurman Road, Virginia State Secondary Route 1551 Please be advised that the Board of Supervisors of Roanoke County Virginia has published this Notice of Intent to Abandon Virginia State Secondary Route 1551, (Arthur Thurman Road) from Pleasant Hill Drive to its western end, a distance of approximately 105 feet. Any property owner abutting the section of roadway to be abandoned may petition the Board of Supervisors of Roanoke County Virginia within 30 days of the first publication of this notice and request that the Board of Supervisors hold a public hearing on this proposed abandonment. Petitions requesting a public hearing must be received by April 20, 2001 and should be sent to: Mary Allen Clerk to the Board of Supervisors P.O. Box 29800 Roanoke VA 24018 Persons with questions may call (540) 772-2068 for more information. Dated: March 14, 2001 Mary Allen, Clerk Roanoke County Board of Supervisors Please publish in the Roanoke Times Tuesday March 20, 2001 Tuesday March 27, 2001 Direct the bill for publication to: Roanoke County Department of Community Development P.O. Box 29800 Roanoke, VA 24018 SEND ORIGINAL AFFIDAVIT OF PUBLICATION TO: MARY H. ALLEN CLERK TO THE BOARD P. O. BOX 29800 ROANOKE, VA 24018 '~.. C O V E R FAX S H E E T Clerk to the Board To: Roanoke Times Legal Advertising Fax #: Subj: Legal Notices Date: March 15, 2001 Pages: 2, including this cover sheet. COMMENTS: Please advertise the attached legal notice in the Roanoke Times on the following dates: Tuesday, March 20, 2001 Tuesday, March 27, 2001 If you have any questions, please contact me at 772-2003. From the desk of... Mary H. Allen Clerk to the Board County of Roanoke P. O. Box 29800 Roanoke„ VA 24018 Phone: 540-772-2003 Fax:540-772-2193 r-- - Brenda Holton - Re: Glenmary Drive -abandonment Page 1 From: Mary Allen To: Vickie Huffman Date: 4/18/01 4:03PM Subject: Re: Glenmary Drive -abandonment Thanks for your help. I'm surprised that no one down there is helping him with this. I'm not even too familiar with this process because it doesn't happen very often. I'd be glad to help but I don't think he understands enough to get help. Mary »> Vickie Huffman 04/18/01 03:54PM »> I realize you sent both reso's to Mary, as that is what she sent me. I was trying to let her know in my previous message which one is supposed to go now. She has no way of knowing what you expect to have go on the agenda for what dates if you send her a series of items or resolutions without correct dates and/or way prior to the date that you expect the matter to be heard. They will also have no way of knowing when the second resolution is ready to go -when that time comes, you should prepare another board report for the action you are requesting and send it to her with the resolution to be adopted at that time. You might also keep in mind that Mary is not your secretary nor is she the secretary for every staff member in the County. The corrections and final documents should be prepared by the office support personnel in your office and sent up to her in final form (with a copy to me). The reason for sending her the Word documents is so that she and Brenda can prepare the final resolution (or other action) and fill in the number once the Board has addressed it. They often make corrections to help other staff members out, but don't assume that this will be done, as that is not how the responsibilities are divided. As far as what you have to do, it is my understanding that you will need to prepare the publication with the requisite information, assuming the Board adopts the resolution of intent to abandon at the April 24th meeting. Hope this will help your Board work go more smoothly in the future. Let me know if you have questions. Thanks, Vickie THIS COMMUNICATION AND INFORMATION IS SUBMITTED TO YOU WITHIN THE SCOPE OF THE ATTORNEY-CLIENT PRIVILEGE, AND AS SUCH, IS CONFIDENTIAL AND IS EXEMPT FROM DISCLOSURE UNDER THE PROVISIONS OF THE VIRGINIA FREEDOM OF INFORMATION ACT. Vickie L. Huffman Sr. Asst. County Attorney 5204 Bernard Drive, S.W. Roanoke, VA 24018 540-772-2071 vhuffmanlg~co.roanoke.va.us »> Jason Knight 04/18/01 01:24PM »> Thanks. i went on and sent both of the required resolutions up to mary. that way she would have them both. i am working on a map now and will take it up there shortly. is there anything i have to do? i think mary can change the dates on the resolutions as i sent her the ms word files. Jay Brenda Holto~l- Re: Glenmary Drive -abandonment »> Vickie Huffman 04/18/01 01:22PM »> I have reviewed the proposed Board report and resolution on the above for the April 24th meeting and have the following comments: 1) Attachment of a map is not required, but would be helpful. It should go with the Board report and the report should reference and describe it. 2) I got 2 different resolutions -the shorter one is what should go to the Board this time and the date needs to be corrected. The next step will be the publication, which I assume Jay will prepare and send to Mary to publish, after the Board adopts the reso. on April 24th. Please send me a copy. Thanks, Vickie THIS COMMUNICATION AND INFORMATION IS SUBMITTED TO YOU WITHIN THE SCOPE OF THE ATTORNEY-CLIENT PRIVILEGE, AND AS SUCH, IS CONFIDENTIAL AND IS EXEMPT FROM DISCLOSURE UNDER THE PROVISIONS OF THE VIRGINIA FREEDOM OF INFORMATION ACT. Vickie L. Huffman Sr. Asst. County Attorney 5204 Bernard Drive, S.W. Roanoke, VA 24018 540-772-2071 vhuffmanCa~co.roanoke.va.us Page 2 CC: Brenda Holton Brenda Holton =Fwd: Re: Glenmary Drive -abandonment From: Vickie Huffman To: Mary Allen Date: 4/18/01 3:37PM Subject: Fwd: Re: Glenmary Drive -abandonment I think Jay needs some lessons. Attached is the message I got from him in response to mine. Can you straighten him out? Vickie THIS COMMUNICATION AND INFORMATION IS SUBMITTED TO YOU WITHIN THE SCOPE OF THE ATTORNEY-CLIENT PRIVILEGE, AND AS SUCH, IS CONFIDENTIAL AND IS EXEMPT FROM DISCLOSURE UNDER THE PROVISIONS OF THE VIRGINIA FREEDOM OF INFORMATION ACT. Vickie L. Huffman Sr. Asst. County Attorney 5204 Bernard Drive, S.W. Roanoke, VA 24018 540-772-2071 vhuffman@co.roanoke.va.us Page 1 CC: Brenda Holton Brenda Holton _ Re: Glenmary Drive -abandonment Page 1 From: Jason Knight To: Vickie Huffman Date: 4/18/01 1:24PM Subject: Re: Glenmary Drive -abandonment Thanks. i went on and sent both of the required resolutions up to mary. that way she would have them both. i am working on a map now and will take it up there shortly. is there anything i have to do? i think mary can change the dates on the resolutions as i sent her the ms word files. Jay »> Vickie Huffman 04/18/01 01:22PM »> I have reviewed the proposed Board report and resolution on the above for the April 24th meeting and have the following comments: 1) Attachment of a map is not required, but would be helpful. It should go with the Board report and the report should reference and describe it. 2) I got 2 different resolutions -the shorter one is what should go to the Board this time and the date needs to be corrected. The next step will be the publication, which I assume Jay will prepare and send to Mary to publish, after the Board adopts the reso. on April 24th. Please send me a copy. Thanks, Vickie THIS COMMUNICATION AND INFORMATION IS SUBMITTED TO YOU WITHIN THE SCOPE OF THE ATTORNEY-CLIENT PRIVILEGE, AND AS SUCH, IS CONFIDENTIAL AND IS EXEMPT FROM DISCLOSURE UNDER THE PROVISIONS OF THE VIRGINIA FREEDOM OF INFORMATION ACT. Vickie L. Huffman Sr. Asst. County Attorney 5204 Bernard Drive, S.W. Roanoke, VA 24018 540-772-2071 vhuffmanCcr~co.roanoke.va.us Brenda Holton -Glenmary Drive -abandonment From: Vickie Huffman To: Jason Knight; Mary Allen Date: 4/18/01 1:22PM Subject: Glenmary Drive -abandonment I have reviewed the proposed Board report and resolution on the above for the April 24th meeting and have the following comments: 1) Attachment of a map is not required, but would be helpful. It should go with the Board report and the report should reference and describe it. 2) I got 2 different resolutions -the shorter one is what should go to the Board this time and the date needs to be corrected. The next step will be the publication, which I assume Jay will prepare and send to Mary to publish, after the Board adopts the reso. on April 24th. Please send me a copy. Thanks, Vickie THIS COMMUNICATION AND INFORMATION IS SUBMITTED TO YOU WITHIN THE SCOPE OF THE ATTORNEY-CLIENT PRIVILEGE, AND AS SUCH, IS CONFIDENTIAL AND IS EXEMPT FROM DISCLOSURE UNDER THE PROVISIONS OF THE VIRGINIA FREEDOM OF INFORMATION ACT. Vickie L. Huffman Sr. Asst. County Attorney 5204 Bernard Drive, S.W. Roanoke, VA 24018 540-772-2071 vhuffman@co.roanoke.va.us Page 1 CC: Brenda Holton Mary Allen - Re: Glenmary drive abandonment . ~ . From: Mary Allen \___.____ / r1 ~ - To: Jason Knight ~~~`----- Subject: Re: Glenmary drive abandonment y0 [.C. ~''»a-y ~ ~j Yes, we should probably have a map. I'll give a copy of this to Vickie Huffman and put on the April 24 agenda, unless she needs more time to review. »> Jason Knight 04/09/01 04:29PM »> I am attaching a board report, the resolution of intent to abandon and the resolution actually abandoning the road. will i also need to produce a map showing the portion of the road we are abandoning? thanks, jay »> Mary Allen 04/06/01 02:15PM »> I kept the resolution and the a-mails between you, me and Vickie Huffman. I'm still not sure where we stand. We will need a Board Report to go with the resolution. I'm not actually sure where this stands. I'm sending this to Vickie also and you may want to check with her. The last think I got was an a-mail from Vickie on 2/28 that gave you several options and suggested that you contact her. Have you two talked yet? I will place this in the next agenda meeting folder (April 24) and I'll check with both of you and see when you want it on the agenda. /~-u~~mar~ fo ~~~ d~ Mary H. Allen CMC T - 2 `7 ~-- ~ ~. r1ae..GZ ~ Clerk to the Board County of Roanoke 540-772-2003 »> Jason Knight 04/05/01 02:46PM »> A month or so ago i sent some a resolution up to start the abandonment process for genmary drive. we got sidetracked wondering if we had to do the long process or not. at this point i am willing to do whatever process is necessary to get it done. do you still have the info i sent up? was everything needed included? thanks, jay 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: April _, 2001 SUBJECT: Abandonment of a 0.12 mile section of Secondary Route 778 (Glenmary Drive) COUNTY ADMINISTRATORS COMMENTS: SUMMARY OF INFORMATION: Due to the construction of the cul-de-sac and new entrance road to the Center for Research and Technology, a 0.12 mile portion of the old road, from the cul-de-sac to the end of state maintenance sign, serves no public use. This resolution will begin the abandonment process for this portion of Route 778. FISCAL IMPACT: No county funding is required. RECOMMENDATIONS: The staff recommends that the Board approve the resolution requesting the abandonment of a 0.12 mile section of Route 778. SUBMITTED BY: APPROVED: Arnold Covey, Director Elmer C. Hodge Department of Community Development County Administrator ACTION Approved OMotion By: Denied ( ) Received ( ) Referred To VOTE No Yes Abs Church Johnson McNamara Minnix _ Nickens ,. . THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, IN REGULAR MEETING ON THE 27'TH DAY OF FEBRUARY, 2001, ADOPTED THE FOLLOWING: RESOLUTION REQUESTING THE ABANDONMENT OF A 0.12 MI. SECTION OF VA. RTE 778 FROM THE VIRGINIA DEPARTMENT OF TRANSPORTATION SECONDARY SYSTEM WHEREAS, it appears to this Board that Secondary Route 778, from the new cul-de-sac to end of state maintenance sign a distance of 0.12 miles, serves no public necessity and is no longer necessary as a part of the Secondary System of State Highways. NOW, THEREFORE, BE IT RESOLVED: The Clerk of the Board is directed to post and publish notice of the Board's intent to abandon the aforesaid section of Route 778, pursuant to §33.1-151 of the Code of Virginia of 1950, as amended. BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the Commissioner of the Virginia Department of Transportation. Recorded Vote A Copy Teste: Moved by: Seconded by: Yeas: Nays: Mary Allen, Clerk Roanoke County Board of Supervisors pc: Arnold Covey, Director, Department of Community Development Virginia Department of Transportation File • , +. THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, IN REGULAR MEETING ON THE _'TH DAY OF , 2001, ADOPTED THE FOLLOWING: RESOLUTION WHEREAS, a public notice was posted as prescribed under §33.1-151, Code of Virginia, announcing a public hearing to receive comments concerning abandoning the section of road described below from the secondary system of state highways, and WHEREAS, the Commissioner of the Virginia Department of Transportation was provided the prescribed notice of this Board's intent to abandon the subject section of road, and WHERAS, after considering all evidence available, this Board is satisfied that no public necessity exists for the continuance of the section of Secondary Route ,from to a distance of miles, and hereby deems that section of road is no longer necessary as part of the Secondary System of State Highways. NOW, THEREFORE, BE IT RESOLVED, this Board abandons the above described section of road and removes it from the secondary system of state highways, pursuant to §33.1-151, Code of Virginia. BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the Resident Engineer of the Virginia Department of Transportation. Recorded Vote Moved by: _ Seconded by: A Copy Teste: Yeas: Nays: Mary Allen, Clerk Roanoke County Board of Supervisors pc: Arnold Covey, Director, Department of Community Development Virginia Department of Transportation File teary Allen - Re: GIE;nmary drive abandonment Page 1 From: Jason Knight To: Mary Allen Date: 4/6/01 2:18PM Subject: Re: Glenmary drive abandonment yes. we talked about it and finally decided that vdot was not going to give us a straight answer so we would do it the long way to save the time and trouble. i must have forgotten to send you the board report but will do so. thanks, jay »> Mary Allen 04/06/01 02:15PM »> I kept the resolution and the a-mails between you, me and Vickie Huffman. I'm still not sure where we stand. We will need a Board Report to go with the resolution. I'm not actually sure where this stands. I'm sending this to Vickie also and you may want to check with her. The last think I got was an a-mail from Vickie on 2/28 that gave you several options and suggested that you contact her. Have you two talked yet? I will place this in the next agenda meeting folder (April 24) and I'll check with both of you and see when you want it on the agenda. Mary H. Allen CMC Clerk to the Board County of Roanoke 540-772-2003 i"~ »> Jason Knight 04/05/01 02:46PM »> A month or so ago i sent some a resolution up to start the abandonment process for glenmary drive. we got sidetracked wondering if we had to do the long process or not. at this point i am willing to do whatever process is necessary to get it done. do you still have the info i sent up? was everything needed included? thanks, jay Mary Allen - Re: Question Page 1 w -~ , From: Vickie Huffman To: Jason Knight; Mary Allen Date: 2/28/01 6:19PM Subject: Re: Question Really sorry -this completely slipped my mind. The first question is confirmation that we are working with a secondary road, as opposed to primary or something else. As I recall, Glenmary Drive is in the secondary road system. If so, there are 2 procedures for abandonment: §33.1-151 or §33.1-155. The latter is the simplest to use, and should be used in the situation where there is a new road that serves all of the same citizens as the old road. I think that is the case here, as the Board of Supervisors owns all of the property served by the old road and there is a new one constructed (and probably already accepted into the system) that serves this same property. The new one typically would be accepted at the same time, but if that has already been done, it should not be a problem. No public hearing is required -the Board of Supervisors just needs to adopt a resolution making the necessary findings -there are 4 findings and they are set out in the Code and the Handbook has the form resolution. Section 33.1-151 is more involved, and is used where there is a straight abandonment, i.e. no new alternative road. The steps are set out on page 59 of the Handbook and I see no real need to recap the whole process here. But, initially, publication of an intent to abandon is required by posting at 3 places along tYie road to be abandoned, publication of a notice in 2 issues of a local newspaper, and Notice to the Commonwealth Transportation Board (CTB). A public hearing is not required unless an abutting landowner or the CTB requests it. (In at least one previous situation, we have gone ahead and scheduled the public hearing, and published the notice for it along with the Notice of Intent to Abandon, in order to expedite matters and avoid holding up an economic development project, but I don't think we have that situation here.) In any event, it appears that you (Jay) have obtained some contrary information, so I would need to know more about the basis for it, such as whether this person was aware of the alternative road which would allow use of §33.1-155. If so, are they saying this road does not qualify for some reason, requiring use of §33.1-151? If so, are they saying that the public hearing would be required because the CTB would request. it? Jay, you may want to give me a call when you have had a chance to go through this, as well as look at what I call the handbook -the title is Guide for Additions. Abandonments. and Discontinuances published by VDC)T, Secondary Roads Division. You have one in your department (Terry Harrington has been using is recently so he may know where it is) and we have one in this office, if you would like to look at it. I'll try to answer any questions you might have and we'll see if we can resolve the discrepancies in information. Thanks, Vickie THIS COMMUNICATION AND INFORMATION IS SUBMITTED TO YOU WITHIN THE SCOPE OF THE ATTORNEY-CLIENT PRIVILEGE, AND AS SUCH, IS CONFIDENTIAL AND IS EXEMPT FROM DISCLOSURE UNDER THE PROVISIONS OF THE VIRGINIA FREEDOM OF INFORMATION ACT. Vickie L. Huffman Sr. Assistant County Attorney 540-772-2071 vhuffman@co.roanoke.va.us Mary ~Ilen - Rye: Question Page 2 ,- »> Mary Allen 02/28/01 08:34AM »> Hi. No, I haven't heard from Vickie Huffman except that she wasn't sure it needed a public hearing. No, it wasn't on the Feb. 13 agenda. Maybe you could call her and see what needs to be done. I'll be glad to do the public hearing if that is what we need to do. Mary H. Allen CMC Clerk to the Board County of Roanoke 540-772-2003 »> Jason Knight 02/27/01 02:59PM »> I never got back to you on this one. sorry. did you ever hear from vckie on it? i have asked vdot already and they insist that a public hearing is necessary and pretty much told me the way it had to be done. now whether they are right or not is a different story. what is the status? i am assuming it didnt make it to this past weeks board meeting? thanks, jay »> Mary Allen 02/20/01 07:40AM »> I assurrie you want me to do the legal notice for the public hearing. I will need information on who to bill? I assume the Dept. of Community Development, but I need to have that information in order to send to the Roanoke Times. Are you sure this needs a public hearing? Check with the County attorney's Office. I've sent a copy of this to \/ickie Huffman, so maybe she can respond to both of us. Mary Allen »> Jason Knight 02/19/01 04:46PM »> I have attached a resolution for notice of public hearing for an abandonment of a portion of glenmary drive. I have not done this before so i guess i am asking you if this is sufficient for what i am trying to get accomplished. If you can give me some guidance i would appreciate it. thanks, Jason W. Knight, P.E. Civil Engineer II jknightna co.roanoke.va.us 772-2065 ext. 235 _. . THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, IN REGULAR MEETING ON THE 27'TH DAY OF FEBRUARY, 2001, ADOPTED THE FOLLOWING: RESOLUTION REQUESTING THE ABANDONMENT OF A 0.12 MI. SECTION OF VA. RTE 778 FROM THE VIRGINIA DEPARTMENT OF TRANSPORTATION SECONDARY SYSTEM WI3EREAS, it appears to this Board that Secondary Route 778, from the new cul-de-sac to end of state maintenance sign a distance of 0.12 miles, serves no public necessity and is no longer necessary as a part of the Secondary System of State Highways. NOW, THEREFORE, BE IT RESOLVED: The Clerk of the Board is directed to post and. publish notice of the Board's intent to abandon the aforesaid section of Route 778, pursuant to §33.1-151 of the Code of Virginia of 1950, as amended. BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the Commissioner of the Virginia Department of Transportation. Recorded Vote Moved by: _ Seconded by: Yeas: Nays: Supervisors A Copy Teste: Mary Allen, Clerk Roanoke County Board of pc: Arnold Covey, Director, Department of Community Development Virginia Department of Transportation File ,~/~-~ , xi • ~_ f C O V E R FAX Roanoke County Board of Supervisors S H E E T Clerk's Office To: RVTV Fax #: 345-6087 Subject CABLE TV MESSAGE Date: April 23, 2001 Pages: 1, including this cover sheet. COMMENTS: On April 19th, Mary Allen faxed you a message to post on the message board through April 24, 2001. She is on vacation but asked me to add a sentence to the message since it may be confusing. The sentence to be added is "The Board will meet at 3:00 p.m. for their regular afternoon session." The entire message follows: The Roanoke County Board of Supervisors will NOT hold their regularly scheduled formal evening session at 7:00 p.m. on April 24, 2001. The Board will meet at 3:00 p.m. for their regular afternoon session. They will hold work sessions and meet with the School Board following their regular 3:00 p.m. session. Action may be taken by the Board of Supervisors and the School Board. The Board meetings are held at 5204 Bernard Drive, SW. For further information call 772- 2005. From the desk of... Brenda J. Holton Deputy Clerk Roanoke County P. O. Box 29800 Roanoke, VA 24018 540-772-2005 Fax: 540-722-2193 '+~' ~ TRANSMIT MESSAGE CONFIRMATION REPORT ~ r NAME:RKE BOARD SUPERVISOR ~ ' TEL :540 772 2193 DATE:04/19'01 11:02 ~ TRANSMIT: 9345P6087 ~ DURATION ~ PAGE ~ SESS ~ RESULT ~ TYPE MEMORY TX ~ MODE 96 00'45 01 831 OK FAX TO: RVTV "' ~~ ~ '~ ~ a FROM: Mary Allen DATE: April 19, 2001 SUBJ: CABLE TV MESSAGE Please post this an the message board through April 24, 2001 Thanks. The Roanpke County Board of Supervisors will NOT hold their regularly schedu{ed formal evening session at 7:00 p.m. on April 24, 2001. They will hold work sessions and meet with the School Board following their regular 3:00 p.m. session. Action may by taken by the Board of Supervisors and the School Board. The Board meetings are held at 5204 Bernard Drive S. W. For further information call 772-2005. FAX TO: RVTV -3 '~ S ~ ~ a ~ 7 FROM: Mary Allen DATE: April 19, 2001 SUBJ: CABLE TV MESSAGE Please post this on the message board through April 24, 2001 Thanks. The Roanoke County Board of Supervisors will NOT hold their regularly scheduled formal evening session at 7:00 p.m. on April 24, 2001. They will hold work sessions and meet with the School Board following their regular 3:00 p.m. session. Action may by taken by the Board of Supervisors and the School Board. The Board meetings are held at 5204 Bernard Drive S. W. For further information call 772-2005. O~ ROANp,I.~ ti ' p Z G7 a C~~~~# .a~ ~~x~~.~.~e 1838 P.O. BOX 29800 5204 BERNARD DRIVE MARY H. ALLEN, CMC ROANOKE, VIRGINIA 2401 8-0798 BRENDA J. HOLTON CLERK TO THE BOARD (540) 772-2005 DEPUTY CLERK Internet E-Mail: mallen@www.co.roanoke.va.us FAX (540) 772-2193 Internet E-Mail: bholton@www.co.roanoke.va.us MEDIA RELEASE For further information contact Mary H. Allen, CMC Clerk to the board 540-772-2003 The Roanoke County Board of Supervisors will NOT hold their regularly scheduled formal evening session at 7:00 p.m. on April 24, 2001. They will hold work sessions and meet with the School Board following their regular 3:00 p.m. session. Action may by taken by the Board of Supervisors and the School Board. The Board meetings are held at 5204 Bernard Drive S. W. ® Recycled Paper BROADCAST REPORT NAME:RKE BOARD SUPERVISOR TEL :540 772 2193 DATE:04/19'01 11:50 TYPE DEPT SESS DATE/TIME DURATION REMOTE ID SPEED PAGE RESULT GROUP TX 832 04/19 11:05 00'28 WFIR E - 14 01 OK GROUP TX 832 04/19 11:07 00'29 WSLC E - 14 01 OK GROUP TX 832 04/19 11:09 00'49 RICHM TIME 96 01 OK GROUP TX 832 04/19 11:10 00'27 RO TIM MED E - 14 01 OK GROUP TX 832 04/19 11:11 00'27 SALEM TIME E - 14 01 OK GROUP TX 832 04/19 11:12 00'28 WXLK E - 14 01 OK GROUP TX 832 04/19 11:13 00'27 WYYD E - 14 01 OK GROUP 7X 832 04/19 11:14 00'27 WDBJ E - 14 01 OK GROUP TX 832 04/19 11:15 00'42 WSE7 E - 48 01 OK GROUP TX 832 04/19 11:16 00'27 WSLS E - 14 01 OK GROUP TX 832 04/19 11:18 00'46 STEBBINS 96 01 OK GROUP TX 832 04/19 11:21 00'28 WVTV E - 14 01 OK GROUP TX 832 04/19 11:50 00'00 9P3430616 00 NO ANSWER BROADCAST = 013 LOCATION OK = 012 LOCATION FAIL = 001 LOCATION ERROR REPORT I I NAME:RKE BOARD SUPERVISOR TEL :540 772 2193 DATE:04/19'01 11:28 TRANSMIT: 9P3430616 DURATION PAGE SESS RESULT ~ TYPE GROUP TX ~ MODE ~ 24 ~ ~ I I I 00'00 ~ I 00 ~ 830 I I I NO ANSWER ~ 1 (2Z~~zx~#g o~f ~1Za~xrrn~~ P.O. F3(Jx 29800 520A. BERNARD DRIVE MAF2Y Fi. ALLEN, CMC ROANdKt~, VIRGINi/~ 2401 $-0798 9REN17A J. MOLTpN GI.eRK TO THE B~ARtJ (5401 772-2005 17F-p117Y CLERK IntiBVnet E-Mail: mallendpwww.CO.roarrokC.va.us FAX (S40) 772-21 93 IntornQt E-Mail: bholtonQ~www,ro.roanoko.va.u; MEDlA RE~.EASE For further information contact Mary H. Allen, CMC Clerk to the board 540-772-2003 The Roanoke County Board of Supervisors will NpT hold their regularly scheduled formal evening session at 7;00 p.m. on April 24, 2001. They will held work sessions and meet with the Schoo! Board following their regular 3:00 p.m. Session. Action may by taken by the Board of Supervisors and the School Board. The Board meetings are held at 5204 Bernard Drive S. W, ® f~eoycled f~eper BROADCAST REPORT NAME:RKE BOARD SUPERVISOR TEL :540 772 2193 DATE:04/19'01 11:28 TYPE DEPT SESS DATE/TIME DURATION REMOTE ID SPEED PAGE RESULT GROUP TX 830 04/19 10:31 00'49 RICHM TIME 96 01 OK GROUP TX 830 04/19 10:33 00'27 SALEM TIME E - 14 01 OK GROUP TX 830 04/19 10:34 00'28 WXLK E - 14 01 OK GROUP TX 830 04/19 10:35 00'27 WYYD E - 14 01 OK GROUP TX 830 04/19 10:36 00'28 WDBJ E - 14 01 OK GROUP TX 830 04/19 10:36 00'42 WSET E - 48 01 OK GROUP TX 830 04/19 10:38 00'27 WSLS E - 14 01 OK GROUP TX 830 04/19 10:40 00'28 WFIR E - 14 01 OK GROUP TX 830 04/19 10:44 00'27 RO TIM MED E - 14 01 OK GROUP TX 830 04/19 10:48 00'29 WSLC E - 14 01 OK GROUP TX 830 04/19 10:49 00'29 WVTV E - 14 01 OK GROUP TX 830 04/19 10:50 00'45 STEBBINS 96 01 OK GROUP TX 830 04/19 11:28 00'00 9P3430616 00 NO ANSWER BROADCAST = 013 LOCATION OK = 012 LOCATION FAIL = 001 LOCATION ERROR REPORT l I NAME:RKE 80ARD SUPERVISOR TEL :540 772 2193 DATE:04/19'01 11:50 TRANSMIT: 9P3430616 DURATION PAGE SESS RESULT ~ TYPE GROUP TX ~ MODE ~ 24 ~ L ~ ~ I 00'00 ~ ~ 00 ~ 832 I I I NO ANSWER ~ ~ A ~U~.LxC~U II~ ~idt~CYCII~2P p.o. sox asaoo 5204 ~~RNAF2D DRIVE' MARY H, /ALLEN. CMC ROANpK1=, VIRGIN-A 24018-079$ (34p) 772-2005 BR~Nf7/~ J. I~OLTQ(v CLERK TO TN6 E~OARD DEPUTY CLERK ~r•ternot E-Mall: make„Qvrww.oo.roenoke.vs.us FAX (540) 77Q-z ~ 93 Internet E-Maif: Iktolton@www.ca.roanokv.va.u4 MEDIA RELEASE For further information contact Mary 1~. Alien, CMC Clerk to the board 540-772-2003 The Roanoke County Baard of Supervisors will NOT hold their regularly scheduled formal evening session at 7:00 p.m. on April 24, 2001. They will hold work sessions and meet with the School Baard following their regular 3:00 p.m. session. Action may by taken by the Board of Supervisors and the School Board. The Board meetings are held at 5204 Bernard Drive S. W. ® Racycian Paper r_ Brenda Holton - Re: Board Meeting Room From: Elaine Carver To: Mary Allen Date: 4/19/01 4:04PM Subject: Re: Board Meeting Room If this becomes a reality, Brenda needs to contact Bill. »> Mary Allen 04/19/2001 4:01:21 PM »> Just want to give you advance warning of a possibility (and at this point only a possibility). ECH MAY want to set up the Board Meeting Room like we did last time for SB and BOS. The School Board needs to approve their Budget and the BOS needs to accept and approve it. At this point Elmer is unsure how they are going to handle it except that it will be done at 5 p.m. and he does want it in the Board Meeting Room and televised. I have explained that if we move the microphones around, and everyone doesn't have one, probably RVTV can't pick it up. f have also called RVTV and talked to Lacy so they know what's going on. At this point, we need to do NOTHING, but I will be on vacation next week and we may have to make last minute changes again so just wanted to forewarn you. Mary P.S. to AMG - I mentioned to Elmer about buying a few of those tables for downstairs and he thought it might be a good idea. Page 1 CC: Bill Agee Brenda Holton - Re: Lloyd property From: Mary Allen To: Elmer Hodge ~~ Date: 4/18/01 3:25PM Subject: Re: Lloyd property I'll stick a note in front of the agenda packet. They sometimes don't read the reading file for several meetings. »> Elmer Hodge 04/18/01 02:27PM »> I had a call from Ben Ewald of the Christian Life Fellowship Church letting me know they have petitioned Salem for the right to purchase all of the property. The request goes to the Council on Monday and is expected to pass. The Church has also applied for a loan from Salem Bank & Trust and that is expected to be approved in the next few days. They anticipate closing within the next 60 days. Mary, please put a note to this effect in the BOS reading file. Thanks Elmer Hodge Roanoke County Administrator 540-772-2004 Page 1 CC: Brenda Holton