Loading...
HomeMy WebLinkAbout1/11/2011 - Regularz ►o Roanoke County Board of Supervisors Agenda January 71, 2011 NOTE: The Board of Supervisors will hold its annual organizational meeting at 1:00 p.m. in the Board meeting room prior to the regularly scheduled Board meeting. Good afternoon and welcome to our meeting for January 11, 2011. Regular meetings are held on the second and fourth Tuesday at 3:00 p.m. Public hearings are held at 7:00 p.m. on the fourth Tuesday of each month. Deviations from this schedule will be announced. The meetings are broadcast live on RVTV, Channel 3, and will be rebroadcast on Thursday at 7:00 p.m. and on Saturday at 4:00 p.m. Our meetings are now closed- captioned, so it is important for everyone to speak directly into the microphones at the podium. 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. Please turn all cell phones off or place on silent. A. ORGANIZATIONAL MEETING (1:00 p.m.) 1. Roll Call 2. Organization of County Board (a) Election of Officers: (1) Chairman (2) Vice Chairman B. REGULAR MEETING - OPENING CEREMONIES (3:00 p.m.) 1. Roll Call 2. Invocation: Pastor Jay Robinette The Crossing Foursquare Church 3. Pledge of Allegiance to the United States Flag PW Page 1 of 5 C. REQUESTS TO POSTPONE, ADD TO OR CHANGE THE ORDER OF AGENDA ITEMS D. PROCLAMATIONS, RESOLUTIONS, RECOGNITIONS AND AWARDS 1. Resolution of appreciation to Joseph B. "Butch" Church for his service as Chairman of the Roanoke County Board of Supervisors in 2010 E. BRIEFINGS 1. Briefing from the Roanoke Valley Convention and Visitors Bureau (Landon Howard, Executive Director) F. NEW BUSINESS 1. Request to appropriate $8,217.50 for additional audit fees (Rebecca Owens, Director of Finance) G. FIRST READING OF ORDINANCES 1. Ordinance authorizing the granting of a temporary construction easement to Appalachian Power on property owned by the Roanoke County Board of Supervisors known as Leslie Lane (Tax Map No. 077.15 -01- 11.00) for purpose of changing the grade level at the entrance of Leslie Lane to allow access for certain equipment, Cave Spring Magisterial District (Due to time constraints, it is requested that, upon afour- fifths vote of the Board, the second reading be waived and the ordinance adopted as an emergency measure.) (Paul M. Mahoney, County Attorney) H. SECOND READING OF ORDINANCES 1. Ordinance authorizing the conveyance of Roanoke County's one -half interest in the Blue Ridge Branch Library to Botetourt County (Paul M. Mahoney, County Attorney) 2. Ordinance authorizing and approving execution of a Lease Agreement with Cisco Systems, Inc., for office space in the Salem Bank and Trust building at 220 East Main Street, Salem, Virginia, owned by the Board of Supervisors of Roanoke County (Anne -Marie Green, Director of General Services) 3. Ordinance authorizing conveyance of a 50' water and sewer line easement to the Western Virginia Water Authority to be located within a public right -of -way known as Townsend Road, said right -of -way having been dedicated to the Board of Supervisors, Hollins Magisterial District (Paul M. Mahoney, County Attorney) Page 2of5 I. APPOINTMENTS 1. Building Code Board of Adjustments and Appeals (Fire Code Board of Appeals) 2. Capital Improvement Program (CIP) Review Committee (appointed by District) 3. Roanoke County Community Leaders Environmental Action Roundtable (RC CLEAR) (appointed by District) 4. Parks, Recreation and Tourism Advisory Commission (appointed by District) 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 1. Approval of minutes — December 14, 2010 2. Resolution expressing the appreciation of the Board of Supervisors of Roanoke County to Janet Scheid, Greenway Coordinator, upon her retirement after more than twenty -one years of service 3. Resolution expressing the appreciation of the Board of Supervisors of Roanoke County to Diane H. Jernigan, Customer Service Representative 11, Community Development, upon her retirement after more than twenty -five years of service 4. Request to accept and appropriate funds in the amount of $30,000 to the Roanoke County Public Schools 5. Request to accept and appropriate funds in the amount of $123,822 from Mount Pleasant First Aid Crew, Inc. to provide funding for a new ambulance to be placed in service at the Mount Pleasant station and approval to proceed with the purchase of same in accordance with County purchasing guidelines 6. Request to accept and appropriate funds in the amount of $32,500 from Botetourt County to provide fifty percent (50 %) of the matching funds for a $65,000 grant from the Virginia Department of Health 7. Confirmation of appointment to the Parks, Recreation and Tourism Advisory Commission Page 3of5 8. Donation of a two hundred forty -two (242) square foot Variable Width Access Easement on the property of Fralin & Waldron, Inc. described as Lot 6, "Keswick Court" (Tax Map No. 040.09 -10- 06.00), Hollins Magisterial District K. REQUESTS FOR WORK SESSIONS L. REQUESTS FOR PUBLIC HEARINGS 1. Request to hold a public hearing to consider a resolution approving and adopting the recommendation of the Roanoke County Bonding Committee to declare the developer of Old Mill Plantation Subdivision, Section I is in default and to authorize officials of Roanoke County to exercise its rights under the developer's Land Subdivider; and the Erosion and Sediment Control Agreements and the accompanying Bonds (Tarek Moneir, Deputy Director of Development Services) 2. Request to hold a public hearing to consider a resolution approving and adopting the recommendation of the Roanoke County Bonding Committee to declare the developer of Old Mill Plantation Subdivision, Section 2 is in default and to authorize officials of Roanoke County to exercise its rights under the developer's Land Subdivider; and the Erosion and Sediment Control Agreements and the accompanying Bonds (Tarek Moneir, Deputy Director of Development Services) M. CITIZENS' COMMENTS AND COMMUNICATIONS N. REPORTS 1. General Fund Unappropriated Balance 2. Capital Reserves 3. Reserve for Board Contingency 4. Report on the analysis of the Communications Sales and Use Tax and Cable Franchise Fees O. REPORTS AND INQUIRIES OF BOARD MEMBERS 1. Michael W. Altizer 2. Richard C. Flora 3. Eddie "Ed" Elswick 4. Charlotte A. Moore 5. Joseph B. "Butch" Church Page 4of5 P. WORK SESSIONS 1. Work Session to discuss Community proposal for the future use of the Bent Mountain School (B. Clayton Goodman III, County Administrator) Q. CLOSED MEETING, pursuant to the Code of Virginia as follows: 1. Section 2.2.3711.A.1.Personnel, namely discussion concerning appointments to the Economic Development Authority R. CERTIFICATION RESOLUTION S. ADJOURNMENT Page 5of5 ACTION NO. ITEM NO. A -2 (1)(2) "hW AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: AGENDA ITEM: SUBMITTED BY: January 11, 2011 Election of Chairman and Vice - Chairman Paul M. Mahoney County Attorney COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Each year at the annual organizational meeting of the Board of Supervisors, the Board elects a chairman and vice - chairman. Section 3.08 of the Roanoke County Charter provides as follows: Section 3.08. Chairman and vice - chairman. — The board shall, at its first meeting in January of each year, elect one of its number as chairman, who shall preside at such meeting and all other meetings during the term for which so elected, if present. The board also may elect a vice - chairman who shall, if so elected, preside at meetings in the absence of - the chairman and may discharge any other duty of the chairman during his absence or disability. The chairman and vice - chairman shall preside for a term of one year. The chairman and vice - chairman may succeed themselves in office. In the case of the absence from any meeting of - the chairman and vice - chairman, the members present shall choose one of their number as temporary chairman. In addition to the compensation provided members of the board of supervisors, the board may by ordinance fix an additional sum to be paid to the chairman and vice - chairman, not to exceed the limit established by general law, without regard to the maximum salary limits. ACTION NO. ITEM NO. D -1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: January 11, 2011 AGENDA ITEM: Resolution of appreciation to Joseph B. "Butch" Church for his service as Chairman of the Roanoke County Board of Supervisors in 2010 SUBMITTED BY: Deborah C. Jacks Clerk to the Board of Supervisors APPROVED BY: B. Clayton Goodman III County Administratorwil-I COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: This time has been set aside to recognize Supervisor Church for his service as Chairman of the Board of Supervisors during 2010. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JANUARY 11, 2011 RESOLUTION OF APPRECIATION TO JOSEPH B. "BUTCH" CHURCH FOR HIS SERVICE AS CHAIRMAN OF THE BOARD OF SUPERVISORS IN 2010 WHEREAS, Joseph B. "Butch" Church served as Chairman of the Roanoke County Board of Supervisors during 2010; and WHEREAS, during Mr. Church's term as Chairman, many noteworthy achievements took place: ➢ Opening of the Green Ridge Recreation Center's Splash Valley ➢ Approval of a new Glenvar Library ➢ Recognition of Novozymes as one of the 2010 Great Places to Work ➢ Opening of the St. Francis Service Dog Training Facility ➢ Recognition of Green Ridge Recreation Center, which received 2010 Best New Facility honors by the Virginia Recreation and Parks Society ➢ Legislative direction in connection with the Prevention Council of the Roanoke Valley in banning synthetic marijuana and alcoholic energy drinks in the Commonwealth of Virginia WHEREAS, the following other accomplishments also occurred during Mr. Church's term as Chairman: ➢ Accreditation of the County's Emergency Communications Center ➢ Progress by the Catawba Sustainability Project and the first ever Catawba Valley Farmers' Market ➢ An historic 80% return rate by Roanoke County residents who completed their 2010 Census forms ➢ Three Governors awards for Roanoke County Fire and Rescue Department for Excellence in Virginia Fire Services and a fourth Governor's award for Outstanding EMS Agency ➢ State award from the Virginia Economic Developers Association for the Green Ridge Recreation Center project ➢ Recognition from the Center for Digital Government and National Association of Counties as one of the nation's top Digital Counties ➢ 2010 Achievement Award from the Virginia Association of Counties for the Green Ridge Recreation Center ➢ LEED Certification from the U.S. Green Building Council for the Fleet Service Center Page 1 of 2 ➢ LEED Gold Certification from the U.S. Green Building Council for the Green Ridge Recreation Center ➢ International reaccreditation of the County's Economic Development Department by the Economic Development Council WHEREAS, Chairman Church was a steadfast supporter of the Blue Ridge Parkway and helped recognize the Parkway on its 75 Anniversary; and WHEREAS, Chairman Church was proud to take part in an international program with visitors from our Sister City, Opole, Poland and is working on a plan for a Polish /American Medical Conference; and WHEREAS, Chairman Church chose a positive approach to governing by encouraging open communication and prompt responses to citizens; and WHEREAS, Chairman Church worked diligently throughout the year to represent the citizens of Roanoke County by emphasizing sound financial strategies and practices to benefit all of the residents of the Roanoke Valley. NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, does hereby extend its deepest appreciation to JOSEPH B. "BUTCH" CHURCH for his service as Chairman during 2010 and for his belief in democracy and championing of citizen participation in local government. Page 2 of 2 ACTION NO. ITEM NO. E -1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: January 11, 2011 AGENDA ITEM: Briefing from the Roanoke Valley Convention and Visitors Bureau (Landon Howard, Executive Director) SUBMITTED BY: Deborah C. Jacks Clerk to the Board of Supervisors APPROVED BY: B. Clayton Goodman III County Administrator's COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: This time has been set aside for Landon Howard, Executive Director, Roanoke Valley Convention and Visitors Bureau to provide a briefing to the Board. ACTION NO. ITEM NO. F -1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: January 11, 2011 AGENDA ITEM: Request to appropriate $8,217.50 for additional audit fees SUBMITTED BY: Rebecca E. Owens Director of Finance APPROVED BY: B. Clayton Goodman III County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The County of Roanoke has contracted with KPMG LLP for professional auditing services for the County of Roanoke and the Roanoke County Public Schools. In conjunction with the auditing services, KPMG LLP also is required to perform audit procedures with respect to major federal programs in accordance with the provisions of OMB Circular A-1 33 Audits of States, Local Governments, and Non - Profit Organizations (OMB Circular A -133). OMB Circular A -133 includes specific audit requirements, mainly in the areas of internal control and compliance with laws, regulations, contracts, and grant agreements that exceed those required by Government Auditing Standards. The additional audit procedures performed include tests to evaluate the effectiveness of the design and operation of internal controls that they consider relevant to preventing or detecting material noncompliance with laws, regulations, contracts and grant agreements applicable to each of the major programs. The County of Roanoke received an unqualified opinion on their fiscal year ending June 30, 2010, financial statements and compliance for major programs and there were no significant deficiencies or material weaknesses found. In addition there were no Findings or Questioned Costs Relating to Federal Awards. Due to this, the County continues to be considered a low -risk auditee which in turn keeps the percentage of major federal programs required to be tested low. The fees for the professional services mentioned for the fiscal year June 30, 2010, were $59,225 for the County of Roanoke and $35,535 for the Roanoke County Public Schools, Page 1 of 2 which included up to six major federal programs at no additional cost. The contract states that if over six major programs are required to be tested in any given year, additional fees will be assessed based on a blended hourly rate of $115 per hour incurred not to exceed $4,600 for fiscal year 2010 per each additional program tested. During the fiscal year 2010 audit, several additional federal award programs were required to be tested due to the American Recovery and Reinvestment Act of 2009 (ARRA). Grant monies awarded through ARRA are required to be tested in the first year the grant monies are expended. This requirement does not take into consideration the dollar amount expended or if a locality received and expended it as a pass through from the state. In addition, legislation requires for second year programs to be tested if they meet certain expenditure thresholds. These requirements resulted in the County of Roanoke having a total of thirteen programs tested for fiscal year 2010 which is seven over the six programs allotted in our contract. See Attachment A for the report on Single Audit for June 30, 2010. FISCAL IMPACT: The contract allows for these seven additional programs to be billed out at $4,600 per program. After negotiations, the final billing was calculated using only 5 additional programs at $3,287 per program for a total additional billing of $16,435. This amount has been split between the County and Schools for a total additional billing for the County of $8,217.50. STAFF RECOMMENDATION: Staff recommends appropriating $8,217.50 from the Board Contingency to the Finance Department for the additional audit fees associated with the Single Audit. Page 2 of 2 Attn.chmer.t A KPM(3 LLP Suite 1710 10 S. Jefferson Street Roanoke, VA 24011 -1331 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with GovernmentAuditing,Standards The Honorable Members of the Board of Supervisors County of Roanoke, , Virginia: We have audited the financial statements of the governmental activities, the aggregate discretely presented component units, each major fund, and the aggregate retraining find information of the County of Roanoke, 'Virginia (the County) as of and for the year ended Tune 30, 2010, which collectively comprise the County's basic financial statements, and have issued our report thereon dated November 15, 2010. we conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, Issued by the Comptroller General of the United States. Internal Control Over Financial Reporting In planning and performing our audit, we considered the County's internal control over financial reporting as a basis for designing our auditing procedures for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the County's internal control over financial reporting. Accordingly, we do not express an opinion on the effectiveness of the County's internal control over financial reporting. A deficiency hi internal control over financial reporting exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or defect and correct nnisstaternents on a timely basis. A material weakness is a deficiency, or combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the entity's financial statements will not be prevented, or detected and corrected on a timely basis. Our consideration of internal control over financial reporting was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control over financial reporting that might be deficiencies, significant deficiencies, or material weaknesses. we did not identify any deficiencies in internal control over financial reporting that we consider to be material weaknesses, as defined above. Compliance and Other Matters As part of obtaining reasonable assurance about whether the County's financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determina tion of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Goveniment Auditing Standards. 156 KPMG LLP LS a pela Lmhed Writy partnership, the U-S. member Arm of KPhtG International Cooperative, a S W entity. This report is intended solely for the information and use of management, the audit committee of the Board of Supervisors, others within the entity, and federal awarding agencies and pass- through entities and is not intended to be and should not be used by anyone other than these specified parties. KI LLB November 15, 2010 157 /C M KPMG LLP Suf#e 171 D 10 & Jefferson S#reet Roanoke, VA 24011 -1331 Report on Compliance with Requirements That Could Have a Direct and Material Effect on Each Major Program and on Internal Control Over Compliance In Accordance with GNIB Circular A -133 The Honorable Members of the Board of Supervisors County of Roanoke, Virginia: Compliance We have audited the County of Roanoke, Virginia's (the County) compliance with the types of Compliance requirements described in the U.S. Office of Management and Budget (OMB) Circular A--133 Compliance Supplement that could have a direct and material effect on each of the County's major federal programs for the year ended June 30, 2010. The County's m8i or federal programs are identified in the Summary of Auditors' Results section of the accompanying Schedule of Findings and Questioned Costs. Compliance with the requirements of laws, regulations, contracts, and grants applicable to each of its major federal programs is the responsibility of the Comity's management. Cur responsibility is to express an opinion on the County's compliance based on our audit. We conducted our audit of compliance in accordance Nvith auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and OMB Circular A - 133, Audits of Mates, Local Governments, and Non- .Profit Organizations. Those standards and ONO Circular A -133 require that Nve plan and perform the audit to obtain reasonable assurance about whether noncompliance wi #h the types of compliance requirements referred to above that could have a direct and material effect on a major federal program occurred. An audit includes examining, on a test basis, evidence about the County's compliance with those requirements and performing such other procedures as we considered necessary in the ci�rcunstances. We believe that our audit provides a reasonable basis for our opinion. Our audit does not provide a legal deterncunation on the County's compliance with those requirements. In our opinion, the County complied, in all material respects, with the compliance requirements referred to above that could have a direct and material effect on each of its major federal programs for the year ended June 30, 20 10. Internal Control Over Compliance Management of the County is responsible for establishing and maintair -ing effective infernal control over compliance with the requirements of laws, regulations, contracts, and grants applicable to federal programs. In planning and performing our audit, we considered the County's internal control over compliance with the requirements that could have a direct and material effect on a major federal program to determine the auditing procedures for the purpose of expressing our opinion on compliance and to test and report on internal control over compliance in accordance with OMB Circular A - 133, but not for the purpose of expressing an opinion on the effectiveness of internal control over compliance. Accordingly, we do not express an opinion on the effectiveness of the County's internal control over compliance. 158 KPW,G LL P Is a i Damn Wed lahlty partnerWp the U.S. m mW Ilan of KPW-G InlsM50M Coopor4w, a SMss Wi ty. waopl A deficiency in internal control over compliance exists when the design or operation of -a control over compliance does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, noncompliance with a type of compliance requirement of a federal program on a timely basis. A material weakness in internal control over compliance is a deficiency, or combination of deficiencies, in intemal control over compliance, such that there is a reasonable possibility that material noncompliance with a type of compliance requirement of a federal program will not be prevented, or detected and corrected, on a timely basis. Our consideration of internal control over compliance was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control over compliance that might be deficiencies, significant deficiencies, or material weaknesses. we did not identify any deficiencies in internal control over compliance that we consider to be material weaknesses, as defined above. This report is intended solely for the information axed use of management, the audit committee of the Board of Supervisors, others within the entity, federal awarding agencies, and pass - through entities and is not intended to be and should not be used by anyone other than these specified parties. Kr Lup November 15, 201 0 159 • COUNTY OF ROANOKE, VIRGINIA Schedule of Expenditures of Federal Awards For The Period Ended June 30, 2010 Federal Granting Agencyl Federal Recipient State Agency/ Grant Catalogue Federal Grant Program Number Number Expenditga DEPARTMENT OF AGRICULTURE: Pass Through Payments: Department of Agriculfure: Forest Service: Schools and Roads- Grants to States - 10.685 $ 2 Food and Nutrition Service: State Administrative Matching Grants for the Nutritfon Assistance Program - 10.661 632,443 National School Lunch Program - 10.555 1 National School Lunch Program- USDA Commodities - 10.555 275,383 School Breakfast Program - 10.553 228,972 DEPARTMENT OF DEFENSE: Direct Payments: Satected Reserve Educational Assistance Program (ROTC) - 12.609 47,311 DEPARTMENT OF HEALTH AND HUMAN SERVICES: Pass Through Payments: Administration for Children and Fames: Promoting Safe and Stable Families - 93.555 42,085 Temporary Assistance for Needy Families - 93.558 705,325 Refugee and Entrant Assistance -State Administered Programs - 93.5&6 8,499 Low - income Home Energy Assistance - 93.598 26,333 Child Care and Development Block Grant - 93.575 664,370 Child Care Mandatory and Matching Funds of the Child Care and Development Fund - 93.598 672,272 Chafee Education and Training Vouchers Program - 93.599 22,800 Adoption Incentive 93.603 1,658 Child Welfare Services- State Grants - 93.645 2,381 Foster Care - Tide IV-E - 93.858 622,129 ARRA, Foster Care - - ndle IV E - 93.658 32,303 554,432 Adoption Assistance - 93,659 228,725 ARRA, Adoption Assistance - 93.859 24,399 253,116 Social Services Block Grant - 93.667 268,342 Chafee Foster Care Independence Program - 93.674 16 ARRA, Child Care and Development Block Grant - 93.713 226,343 Centers for Medicare and Medicaid Services: State Children's Insurance Program - 93.767 28,057 Medical Assistance Program - 93778 628,161 DEPARTMENT OF ENERGY: Direct Payments: ARRA, Energy Efficiency and Conservation Block Grant Program DE -SC0003490 81.128 703 DEPARTMENT OF JUSTICE: Direct Payments: Bureau of Justice Assistance: Local Law Enforcement Block Grants Program 2007 -DJ-BX 1005 16 -592 93,359 Buletpwof Vest Partnership Program - 16.607 23,704 Pass Through Payments: Bureau of Justice Assistance: Edward Byrne Memorial Justice Assistance Grant Program OM8561VGGB 1 6.738 38,077 Edward Byrne Memorial Jusdce Assistance Grant Program 1OB5846CRO9 16.738 37 ,426 Edward Byrne Memorial Justice Assistance Grant Program 2009 -DJ -BX 1391 16.738 10,817 86,319 ARRA, Recovery Act Edward Byrne Memorial Justice Assistance Grant (JAG) Program - Grants to States and Territories -- 16.803 141,665 ARRA, Recovery Act- Eftard Byrne Memorial Justice Assistance Grant (JAG) Program - Grants to Units of Local Government 2009 -S13-139 -1550 15.804 99,633 Office of Community Oriented Policing Services: Public Safety Partnership and Community Policing Grants - 16.710 29,459 CORPORATION FOR NATIONAL AND COMMUNITY SERVICE: Pass Through Payments: Learn and Service Arnerica- National Community Service Act KSSVA06003 94.004 11 Learn and Service America- National Community Service Act L&S KSSVA06003 94.004 21,343 32,658 160 COUNTY of ROANOKE, V1RG1NlA Schedule of Expenditures of Federal Awards For The Period Ended June 30, 2010 Federal Granting Agency/ Federal Recipient State Agencyl Grant Catalogue Grant Program Number Number DEPARTMENT OF TRANSPORTATION: Pass Through Payments: National Highway Traffic Safety Administration: State and Community Highway Safety State and Community Highway Safety State and Community Highway Safety State and Community Highway Safety State and Community Highway Safety State and Community Highway Safety Alcohol Traffic Safety and Drunk Driving Prevention Incentive Grants Alcohol Open Container Requirements DEPARTMENT OF HOMELAND SECURITY: Pass Through Payments: State Homeland Security Program DEPARTMENT OF EDUCATION: Pass Through Payments: Department of Education: ARRA, State Fiscal Stat ibetlon Fund (SFSF}Governmant Services ARRA, State Fiscal Stablaadon Fund {SFSF}-Educatlon State Grants ARRA, Education Tecluioogy State Grants Office of Elementary and Secondary Education: Title I- Grants to Locai Educational Agencies 07 -08 Title t- Grants to Local Educatlonal Agencies 08-09 Tito t- Grants to Local Educational Agencies 09-10 ARRA, Title 1-Grants to Local Educational Agencies Title 11- Improving Teacher Quality State Grants Part A 08-09 TWO 11- Improving Teacher Quality State Grants Part A 09-10 We 11 Part D- Education Technology Formula Grant 07-08 Title It Part D- Education Technology Formula Grant 0&49 Tina 11 Part 13- Education Technology Formula Grant 09 -10 Safe and Drug Free Schoots & Communities 09 -10 Office of English Language Acquisition: Title III- Engrish Language Acquisition Grants 07 -08 Title Ill- English Language Acquisition Grants 08-09 T'itie il1-Engfish Language Acquisition Grants 09-10 Office of Special Education and Rehabilitative Services: Title VIB: Special Education - Grants to States Flow Through 08-09 Tina Vl B : Special Education -Grants to States Flow Through 09 -18 ARRA, This VIB : Special Educaton - Grants to States Special Education - Preschool Mini A Grants ARRA, Special Education - Preschool Grants Office of Vocational and Adult Education: Vocational Education Basic Grants to States- Carl D. Perkins Vocational and Technical Ed Vocational Education Basic Grants to States- Hlgh Schools That Work 08-09 Vocational Education Basle Grants to States- Adult Education State Grant Program 08-09 Vocational Education Basic Grants to States- Adult Education State Grant Program 09-10 Total Federal Expenditures See accompanying notes to schedule of expenditures of federal awards. See accompanying independent auditor's report RS- 2009 - 59290593 20.800 12,002 RS- 2409 - 59291 -694 20.600 16,711 RS- 2009 - 59289.3592 20.600 8 AL- 2010 - 50281 -3901 20.600 31,326 RS -2010 -50274 -3894 20.604 6 - RS2010-50288 -3908 20.500 46,608 KO-200"9288-3591 20.601 154AL -20 t 0 -50279 -3899 20.607 S394AO90047 S38SAOS 046 S01OA070046 S01OA080046 S01OA090046 6389AO90046 S367AO80044 S367AD90044 S318XO70048 S318XO80046 S318XO90046 Q 186AO90048 T365A070046 T365AO8D046 S365A090048 H027A080i07 H027AO90107 H391AO90107 H173AO90112 H392AO90112 VO48AO90046 VO48A090046 V002AO80046 V002AO90048 97.073 84.397 84.394 84.388 84.010 31,941 84.010 172,233 64.010 788,096 84.389 84.367 44,650 84.387 276,204 84.318 2,401 84.318 6,884 84.318 7,626 84.186 84.385 2,1181 84.365 37,165 84.355 38,427 84.027 178,06 84.027 2,871,666 $4.391 84.173 84.392 84.048 140,191 84.048 4.319 84.002 16,617 84.002 81,712 Fedora! Expenditures 118,440 3,706 18,7'42 191,448 1,915,884 4,432,162 23,886 1,002,269 362,098 320,764 15,891 39,629 77,773 3,049,672 1,280,576 88,856 84,347 144,610 98,229 161 County of Roanoke, Virginia Notes to Schedule of Expenditures of Federal Awards For the Year Ended June 30, 2010 (1) Basis of Accounting - Federal Programs are accounted for on the accrual basis of accounting. (2) Reporting Enfity - The Schedule of Expenditures of Federal Awards includes all grants awarded to the County of Roanoke, Virginia (the County). The reporting entity is defined in Note I of the County's basic financial statements. (3) In -Kind Contributions - The County received $275,383 in food and food stamps from the U.S. Department of Agriculture during fiscal year 2010. These in -kind contributions are included in the basic financial statements. 162 iCP G KPMG L.L.P Sulu 1710 10 S. Jefferson Street Roanoke. VA 24011 -1331 Report on Compliance with Commonwealth of Virginia Laws, Regulations, Contracts and Grant Agreements The Honorable Members of the Board of Supervisors County of Roanoke, 'Virginia: We have audited the financial statements of the governmental activities, the aggregate discretely presented component units, each major fund, and the aggregate remaining fund information of the County of Roanoke, Virginia (the County) as of and for the year ended June 30, 2010, which collectively comprise the County's basic financial statements, and have issued our report thereon dated November 15, 2010. We conducted our audit in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and Specifications for Audits of Counties, Cities and 'owns (Specifications), issued by the Auditor of Public Accounts of the Commonwealth of Virginia. Those standards and Specifications require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. Compliance with Commonwealth of Virginia laws, regulations, contracts and grant agreements applicable to the County is the responsibility of the management of the County. As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we performed tests of the County's compliance with certain provisions of the Commonwealth of Virginia's laws, regulations, contracts, and grant agreements. However, our objective was not to provide an opinion on overall compliance with such provisions. Accordingly, Nave do not express such an opinion. The following is a summary of the Commonwealth of Virginia laws, regulations, contracts, and grant agreements, as contained in the Specifications, for which we performed tests of compliance: Code of Virginia Budget and Appropriation Haws Cash and Investment Laws Conflicts of Interest Act Debt Provisions Retirement Systems Procurement Laws Uniform Disposition of Unclaimed Property Act State Agency Requirements Comprehensive Youth Services Act Education Social Services 1.63 KPMG t_LP ;s a D02WM 6mlted fabilty partnership, the U.S. member film of KPIAG fntemaronal Cooperative, a SAIss enV3 (. M 10 The results of our tests disclosed an instance of noncompliance that is required to be reported under the Spec cations for Audits of Counfies, Cities, and Towns, which is described in the accompanying Schedule of Findings and Questioned Costs as item 10 -I. The County's response to the finding identified in our tests of compliance is described in the accompanying Schedule of Findings and Questioned Costs. we did not audit the County's response and, accordingly, we express no opinion on it, This report is intended solely for the information and use of management, the audit committee of the Board of Supervisors, others within the entity, the Auditor of Public Accounts of the Commonwealth of Virginia, and the applicable state agencies and is not intended to be and should not be used by anyone other than these specified parties. K LEP November 15, 2010 164 COUNTY OF ROANDFE, VIRGINIA. Schedule of Findings and Questioned Costs Year ended June 30, 2010 . (1) Summary of Auditors' Results: (a) The type of report issued on the basic financial statements: unqualified opinion. (b) Significant deficiencies in internal control over financial reporting disclosed by the audit of the basic financial statements: none reported. Material weaknesses: none. (c) Noncompliance which is material to the basic financial statements: none. (d) Significant deficiencies in internal control over major programs: none reported. Material weaknesses: none. (e) The type of report issued on compliance for major programs: unqualified opinion. (f) Any audit findings which are required to be reported under Section 510(a) of OMB Circular A-133: none. (g) Major programs: Title 1 - (CFDA #84.010), Title I — ARRA (CFDA #84.389), Title , V'1 -B Special Education -- Flow Through (CFDA #84.027), Special Education Preschool Mini A. Grants (CFDA. # 84.173), Title VI -B Special Education ARRA (CFDA 484.391), Special Education Preschool Grants — ARRA (CFDA #84.392), State Fiscal Stabilization Fund (SFSF) Education State Grants --- ARRA (CFDA #84.394), State Fiscal Stabilization Fund (SFSF) GSA Services — ARRA (CFDA #84.397), 'Title 11 Part D Education Technology Formula Grants (CFDA #84.318), Education Technology State Grant - ARRA (CFDA. #84.386), Recovery Act Edward Byrne Memorial Justice Assistance Grant (JAG) Grants to States and Territories w ARRA (CFDA. #16.803), Recovery Act Edward Byrne Memorial Justice Assistance Grant (JAG) Grants to Units of Local Government --- ARRA (CFDA# 16.804); and Temporary Assistance for Needy Families (TANF) (CFDA #93.558). (h) Dollar threshold used to distinguish between Type A and Type B programs: $604,090. (i) Auditee qualified as a low risk auditee under Section 530 of OMB Circular A-133: yes. (2) Findings Relating to the Financial Statements Reported in Accordance with Government Audrfing Standards: None, (3) Findings and Questioned Costs Relating to Federal Awards: None. (4) Findings and Questioned Costs Relating to Commonwealth of Virginia Awards: 10 -1: Disclosure Fornis Condition — Two of forty -seven annual conflicts of economic interest disclosure forms were not submitted within the Commonwealth of Virginia's (Commonwealth) time requirement. 165 COUNTY OF ROANOKE, VIRGINIA Schedule of Findings and Questioned Costs Year ended June 30, 2410 Criteria -- Completed forms were required to be received by January 15, 201 o as required by Section 2.2-3104 of the Code of Virgin id. Effect —Noncompliance with Commonwealth's requirements may result in state sanctions. Questioned Cost -- None. Recommendation. — The County should establish procedures to ensure that disclosure forms for all officials required to comply with Commonwealth's disclosure requirements are fled accurately and timely. Management's Response —Management concurs with the recommendation and has taken steps to correct the compliance deficiency. 166 ACTION NO. ITEM NO. G -1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: January 11, 2011 Ordinance authorizing the granting of a temporary construction easement to Appalachian Power on property owned by the Roanoke County Board of Supervisors known as Leslie Lane (Tax Map No. 077.15 -01- 11.00). for the purpose of changing the grade level at the entrance of Leslie Lane to allow access for certain equipment, Cave Spring Magisterial District Paul M. Mahoney County Attorney B. Clayton Goodman III County Administrator'a� COUNTY ADMINISTRATOR'S COMMENTS: It tAbAV% V ISUVW 0 1:� JA. k SUMMARY OF INFORMATION: Appalachian Power (AEP) is requesting that the Board of Supervisors grant a temporary construction easement for the purpose of changing the grade level of Leslie Lane near its entrance from Ogden Road for the purpose of bringing in a large electrical transformer for use at the newly constructed Sunscape 138 kv Sub - station. Residents of the area will have access twenty four /seven (24/7) during the construction period, which is expected to take up to two (2) weeks, depending on the weather. The width of Leslie Lane will remain the same at sixteen (16) feet, however, the elevation at its entrance from Ogden Road will be raised approximately eight point five (8.5) feet. A drawing entitled "Leslie Lane Temporary Emergency Access Final Grade" plan prepared by AEP is attached. The land within the temporary construction easement would remain under the ownership of Roanoke County, as the temporary construction easement would be the only construction access onto County -owned property during the duration of the project. Page 1 of 2 Staff has met with officials of AEP on site and has determined the granting of the temporary construction easement will have a minimal amount of impact on County -owned property during the duration of the project. As part of this temporary construction easement, Roanoke County also grants to AEP a license in order to maintain Leslie Lane. In addition, AEP will also have the responsibility to maintain the proposed storm drain under Leslie Lane, and to secure any off -site drainage easements that may be necessary. FISCAL IMPACT: No funding from Roanoke County will be required for this request. ALTERNATIVES: 1. Authorize the granting of a temporary construction easement to Appalachian Power for the purpose of changing the grade level of Leslie Lane near its entrance from Ogden Road in order to provide safer access for transporting a large electrical transformer for use at the newly constructed Sunscape 138 kv Sub - station. 2. Decline to authorize the requested temporary construction easement request. STAFF RECOMMENDATION: Staff recommends Alternative 1. Staff recommends that the Board dispense with second reading since an emergency exists. The construction of the electric sub - station to meet the growing demands for electricity must be completed before June 1, 2011. The improvements to Leslie Lane are critical to this construction. Waiving the second reading will allow AEP to commence this work as soon as possible. Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, JANUARY 11, 2011 ORDINANCE AUTHORIZING THE GRANTING OF A TEMPORARY CONSTRUCTION EASEMENT TO APPALACHIAN POWER ON PROPERTY OWNED BY THE ROANOKE COUNTY BOARD OF SUPERVISORS KNOWN AS LESLIE LANE (TAX MAP NO. 077.15 -01- 11.00) FOR THE PURPOSE OF CHANGING THE GRADE LEVEL AT THE ENTRANCE OF LESLIE LANE TO ALLOW ACCESS FOR CERTAIN EQUIPMENT, CAVE SPRING MAGISTERIAL DISTRICT WHEREAS, Appalachian Power (AEP) requires a temporary construction easement for obtaining temporary access to Roanoke County property known as Leslie Lane for the purpose of changing the grade level of Leslie Lane near its entrance from Ogden Road in order to provide safer access for AEP to transport a large electrical transformer for use at the newly constructed Sunscape 138 kv Sub - station; and WHEREAS, granting this temporary construction easement will have a minimal impact upon County -owned property during the course of this construction project and will result in safer entrance to Leslie Lane from Ogden Road; and WHEREAS, the proposed improvement to the entrance of Leslie Lane will serve the interests of the public and is necessary for the public health, safety, and welfare of the citizens of Roanoke County. THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows; 1. That pursuant to the provisions of Section 18.04 of the Roanoke County Charter, the acquisition and disposition of real estate can be authorized only by ordinance. A first reading of this ordinance was held on January 11, 2011, and a second reading has been dispensed with since an emergency exists, upon a 4 /5ths vote of the members of the Board. 2. That pursuant to the provisions of Section 16.01 of the Roanoke County Charter, the interest in real estate to be conveyed is hereby declared to be temporarily surplus, and is hereby made available for other public uses by conveyance to Appalachian Power for a temporary construction easement. Page 1 of 2 3. That donation to Appalachian Power of a temporary construction easement for improvement to the entrance of Leslie Lane from Ogden Road is hereby authorized and approved. As part of this temporary construction easement, Roanoke County also grants to AEP a license in order to maintain Leslie Lane. In addition, AEP will also have the responsibility to maintain the proposed storm drain under Leslie Lane, and to secure any off -site drainage easements that may be necessary. 4. 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. 5. That this ordinance shall be effective on and from the date of its adoption. Page 2 of 2 i Exhibit A 1134.4 0\ 0 SF \ 1 s , 1 1 3 2.6 °\ 0 � sro. voor cw -i 4RK \ \�� EXISTING Unutt POLE TO ilEl O L-Li \\ �\ RELOCATED AND RAISED O (SF p PROPOSES LE (MAINTAIN EXi \ \ OP 1160 1145.9 m a PROM 7. 3 � � � � \ TEMPO ARY EMERGENCY ACCESS I \ (MAINTA 109. MAX SLOPE) 2 1 119.8 y 1 ;, . APPALACHMN POWER' A unit of At iencan Electric Po Januar 4, 2011 B. Cla Goodman, III Count Administrator, Roanoke Count PO Box 29800 Bernard Drive Roanoke, Va 24018-0798 SUBJECT: SUNSCAPE, SUB-STATION ENTRANCE PROJECT REQUEST FOR TEMPORARY CONSTRUCTION EASENiENT Roanoke Count Parcel # 077.15 -01 -1100 -0000 Mr. Goodman: Appalachian Power Box 2021 Roanoke. VA 24022-2121 wwwapcocustomercom This is a re for a temporar construction easement for the purpose of chan the g rade level of Leslie Lane,, near the entrance from O Road, for the purpose of brin in a lar electrical transformer for use at the newl constructed Sunscape 138 kv Sub-station. The present elevation is such that the transformer ma tip over because of the steep g rade comin off O Road, on to Leslie Lane. The lowest point on Leslie Lane, on Roanoke Count propert near the entrance to O Road, will be raised approximatel 8.5 feet. The width of Leslie Lane, which is presentl 16 feet, will remain the same, at 16 feet. Construction is expected to take up to 2 weeks, dependin on weather conditions. Residents of the area will have access 24/7 durin the construction period, and ever effort possible will be made to cause the least inconvenience to those residents livin in the area. We're attachin copies of Plan and Profile maps depictin the concept plan prepared b Earth Environmental and Civil, of Rock Mount, Vir Details of the project have been reviewed and discussed with Roanoke Count Plannin Staff. Back The Sunscape 138 kv line and station pro was approved b the the Vir SCC on March 27., 2009. It involves the construction of 1.4 miles of new 138 kv transmission line and a new electric sub-station to meet the g rowin g demands for electricit in parts of the cit of Roanoke and Roanoke Count Ori the project was to be placed in service in June 2010, but because of economic conditions at that time the project was dela one y ear. It is now scheduled to be placed in service June 1, 2011. It is criticall important that the project be placed in service b the June I date because g rowin g electric demands in the area are expected to tax existin facilities to their capacit b summer 2011. Several intermediate steps have alread been taken to miti possible shorta should we experience heav sprin electrical loads. The transformer is now scheduled to be delivered b rail car on Februar 22, and we will need from one to two weeks to complete the road construction activities. We would appreciate your efforts to secure approval of this temporary easement from the Beard of Supervisors at it's January 11, 2011 meeting, Respectfully, David H. Wright Pa dc Project Manager ACTION NO. ITEM NO. H -1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: AGENDA ITEM: SUBMITTED BY: January 11, 2011 Ordinance authorizing the conveyance of Roanoke County's one -half interest in the Blue Ridge Branch Library to Botetourt County Paul M. Mahoney County Attorney COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: This ordinance authorizes the conveyance of Roanoke County's one -half interest in the Blue Ridge Branch Library which includes 2.172 acres of real estate, the library building, and all of its contents and furnishings valued at $761,764. This conveyance is one element in a .broader settlement agreement between Roanoke County and Botetourt County involving the revenue sharing agreement for the Jack Smith Industrial Park. The approval of this settlement agreement is an action item on this agenda. By an agreement dated March 17, 1986, Botetourt and Roanoke agreed to develop a joint branch public library near the Bonsack community in the Blue Ridge Magisterial District of Botetourt County. Pursuant to Section 11 of the 1986 agreement, Roanoke terminated the agreement by notice to Botetourt dated February 26, 2009; and the parties have negotiated the disposition of these jointly -owned assets. FISCAL IMPACT: As part of the settlement with Botetourt County, Roanoke County will receive a credit of $761,764 from Botetourt County in exchange for Roanoke County's one -half interest in the land, building, and contents of the Blue Ridge Branch Library. STAFF RECOMMENDATION: It is recommended that the Board favorably consider the adoption of this ordinance. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JANUARY 11, 2011 ORDINANCE AUTHORIZING THE CONVEYANCE OF ROANOKE COUNTY'S ONE -HALF INTEREST IN THE BLUE RIDGE BRANCH LIBRARY TO BOTETO U RT COUNTY WHEREAS, by deed of gift dated October 20, 1986, and recorded in Deed Book 324 at page 604 among the land records of the Botetourt County Circuit Court Clerk, the Greater Roanoke Valley Development Foundation and the Roanoke Valley Development Corporation conveyed to the Board of Supervisors of Roanoke County and Botetourt County certain property located in Botetourt County; and WHEREAS, by an agreement dated March 17, 1986, Botetourt and Roanoke agreed to develop a joint branch public library near the Bonsack community in the Blue Ridge Magisterial District of Botetourt County; and WHEREAS, pursuant to Section 11 of the 1986 agreement, Roanoke terminated the agreement by notice to Botetourt dated February 26, 2009; and the parties have negotiated the disposition of these jointly -owned assets; and WHEREAS, Roanoke County, Botetourt County and the Economic Development Authority for Roanoke County have entered into a settlement agreement to resolve a variety of issues involving the Jack Smith Industrial Park and the Blue Ridge Branch Library; and WHEREAS, as part of this settlement agreement Roanoke has agreed to convey to Botetourt its one -half interest in the land, building, contents and furnishings of the Blue Ridge Branch Library valued at $761,764; and Page 1 of 2 WHEREAS, first reading of this ordinance was held on December 14, 2010; and the second reading was held on January 11, 2011. NOW THEREFORE BE IT ORDAINED by the Board of Supervisors of Roanoke County as follows: 1. That the conveyance of Roanoke County's one -half interest in the Blue Ridge Branch Library to Botetourt County, consisting of 2.712 acres of real estate (Tax Map No. 112 -4C), the library building and all of its contents and furnishings is hereby authorized. 2. 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. Page 2of2 ACTION NO. ITEM NO. H -2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: January 11, 2011 Ordinance authorizing and approving execution of a Lease Agreement with Cisco Systems, Inc., for office space in the Salem Bank & Trust building at 220 East Main Street, Salem, Virginia, owned by the Board of Supervisors of Roanoke County Anne Marie Green Director of General Services B. Clayton Goodman 1 W� Y_ County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Cisco Systems leases office and roof top space from Roanoke County at the Salem Bank and Trust Building, 220 East Main Street, in Salem. Cisco has indicated a desire to continue leasing that space and staff has negotiated a new lease for a three -year period, beginning March 2, 2011, at a rental of $1,991.50 per month for the second floor Office space and the rooftop antenna space for the first year of the new lease term. The rent will be increased by four percent for each succeeding year of the lease term, with the option to renew the lease terms for two additional three -year terms. In addition, Cisco Systems will be billed for the metered utility costs for their leased space and for janitorial services at the rate of $ 12.00 per business day. FISCAL IMPACT: Cisco Systems currently pays $1841.25 monthly for the office and roof top spaces, or $22,095.00 annually. The new lease amount of $1,991.50 will result in an annual payment of $23,898.00. These funds will be placed in the Salem Bank and Trust account to assist in repaying the bonds used to purchase the building. Page 1 of 2 ALTERNATIVES: 1. Approve the second reading of this ordinance. 2. Do not approve the attached ordinance. STAFF RECOMMENDATION: Staff recommends alternative one. Cisco Systems has been a tenant of the building since before it was acquired by the County, and the rental funds are required to assist in repaying the revenue bonds used to purchase the Salem Bank and Trust Building. Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, JANUARY 11, 2011 ORDINANCE AUTHORIZING AND APPROVING EXECUTION OF A LEASE AGREEMENT WITH CISCO SYSTEMS, INC., FOR OFFICE SPACE IN THE SALEM BANK & TRUST BUILDING AT 220 EAST MAIN STREET, SALEM, VIRGINIA, OWNED BY THE BOARD OF SUPERVISORS OF ROANOKE COUNTY WHEREAS, the Board of Supervisors of Roanoke County, Virginia, is the owner of several parcels of land, containing .68 acre, located at 220 East Main Street in the City of Salem, Virginia, and designated on the Salem Land Records as Tax Map #106- 13 -6 #106 -13 -2, and #106 -13 -1, and commonly referred to as the Salem Bank and Trust Building; and, WHEREAS, said property was purchased on May 15, 2001, subject to leases with the County of Roanoke to provide office space for the Department of Social Services and Blue Ridge Behavioral Health Care on the third, fourth, and fifth floors of the building, and subject to a number of commercial leases for the first and second floors of the building and the rooftop for antenna space; and WHEREAS, the County leased the property to the Roanoke County Industrial Development Authority for the issuance of bonds to finance the purchase, and the property was leased back to the County for operation of the premises and generation of the revenue, through 'the existing leases, for payment of the debt service on the bonds; and WHEREAS, by Lease Agreement and a Telecommunication Addendum attached thereto, dated the March 1, 2006, the County entered into a lease with Cisco Systems, Inc., a California corporation, for a term of two years for 1,400 square feet of office Page 1 of 4 space in Suite 200 on the second floor of the building, and for placement and use of a WHIP antenna and an 18" satellite dish on the rooftop of this building; and WHEREAS, by a First Amendment to Lease Agreement and Telecommunications Addendum dated December 17, 2007, the County's lease with Cisco Systems, Inc, was extended for an additional three (3) year term to expire on February, 28, 2010; and WHEREAS, Cisco Systems, Inc. has negotiated with staff to continue leasing the premises for a period of three years from March 1, 2011, at a rental of $1,991.50 per month for the second floor office space and the rooftop antenna space for the first year of the new lease term, and to be increased by four percent (4 %) for each succeeding year of the lease term, with the option to renew the lease terms for two (2) additional three (3) year terms; in addition, Cisco Systems, Inc. will be billed for the metered utility costs for their leased space and for janitorial services at the rate of Twelve Dollars ($12.00) per business day; and WHEREAS, it would serve the public interest to continue leasing the premises to Cisco Systems, Inc. in order to have the office space occupied and maintained, and to generate revenue to be applied to meeting the bond obligations; and WHEREAS, Section 18.04 of the Roanoke County Charter directs that the acquisition or conveyance of an interest in real estate, including leases, shall be accomplished by ordinance; the first reading of this ordinance was held on December 14 2010 and - the second reading was held on January 11, 2011. THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: Page 2 of 4 1. That lease of 1,400 square feet of office space in Suite 200, as shown on attached Exhibit "A ", and rooftop space for a WHIP antenna and an 18" satellite dish on a 4'X 4' pad, as shown on attached Exhibit "B ", at the Salem Bank and Trust Building, located at 220 East Main Street, Salem, Virginia, to Cisco Systems, Inc. for a period of three years at an annual rental of $23,898.00, payable monthly in the amount of $1,991.50, for office space rooftop space, commencing as of March 1, 2011, and ending on February 29, 2012, an annual rental of $24,854.00, payable monthly in the amount of $2,071.17, for office space and rooftop space, commencing as of March 1, 201,2 and ending on February 28, 2013, and an annual rental of $25,848.00, payable monthly in - the amount of $2,154.00, for office space and rooftop space, commencing as of March 1 2013, and ending on February 28, 2014, with the option for Cisco Systems, Inc. to renew this lease for one or two additional three (3) year terms with an annual rental increase of four percent (4 %) upon ninety (90) days written notice to the County, is hereby authorized and approved. In addition, Cisco Systems, Inc. shall pay the metered utility charges incurred for their leased space and a charge of Twelve Dollars ($12.00) per business day for janitorial and cleaning of their leased premises to be billed quarterly. 2. That the County Administrator or an Assistant County Administrator is hereby authorized to execute a lease agreement on behalf of the Board of Supervisors of Roanoke County and to execute such other documents and take such further actions as are necessary to accomplish this transaction, all of which shall be upon form and subject to the conditions approved by the County Attorney. Page 3 of 4 3. That the funds generated by this lease shall be placed in the Salem Bank and Trust Building revenue account. 4. That this ordinance shall be effective on and from the date of its adoption. Page 4 of 4 � -I a-- - a-- - z l4i CL IA-A I'll I 1 1 1 1 1 04 P3 A- C3 6 LLJ 10 t cr Emit I C) >% 0 ......... X < Ln Li er L.i YiSO11YId NO IN3Y(dlnO3 8 -n33 Sn 'X3 Y)n ry z C: , C ad En r%l ��� fit F CA O 't ce I C) 7 0- 0: Lai 16— z Ln cq 4c z Uj V4 CL 0 cn , R LLJ UJ * :II- ZE z w Lj I V480.11YId NO < MO LL 0 L : INVWIM N011HI 'X3 cr- Li Z u ui 4 '� > CD Q I +��', is Ln a� z o7l LJM� Fo i 12 .- - t co Li r4 uj L En I = C) 0 0 Li X o t; co I cc rftjoji d LIN314dinm X3 it 211 Ll z C3 ICE. - - --- ---------- Rx. II= 13 EL ......... X < Ln Li er L.i YiSO11YId NO IN3Y(dlnO3 8 -n33 Sn 'X3 Y)n ry z C: , C ad En r%l ��� fit F CA O 't ce I C) 7 0- 0: Lai 16— z Ln cq 4c z Uj V4 CL 0 cn , R LLJ UJ * :II- ZE z w Lj I V480.11YId NO < MO LL 0 L : INVWIM N011HI 'X3 cr- Li Z u ui 4 '� > CD Q I +��', is Ln a� z o7l LJM� Fo i 12 .- - t co Li r4 uj L En I = C) 0 0 Li X o t; co I cc rftjoji d LIN314dinm X3 it 211 Ll z C3 ICE. - - --- ---------- Rx. II= 13 ACTION NO. ITEM NO. H -3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: January 11, 2011 Ordinance authorizing conveyance of a 50' water and sewer line easement to the Western Virginia Water Authority to be located within a public right -of -way known as Townsend Road, said right -of -way having been dedicated to the Board of Supervisors, Hollins Magisterial District Paul M. Mahoney County Attorney B. Clayton Goodman III County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: This is the second reading of an ordinance that dedicates an easement to be located within the right -of -way of Townsend Road to the Western Virginia Water Authority (WVWA) along this road in the Hollins Magisterial District. This road was dedicated to Roanoke County in fee simple by a subdivision plat for Section 2 of Belle Haven dated September 4, 1956, and recorded in Plat Book 3, page 237 in the Roanoke County Circuit Court Clerk's Office. A plat prepared by the WVWA showing the location of this easement designated "Exhibit Plat for Western Virginia Water Authority Showing a New Public Water& Sewer Easement within the R.O.W. of Townsend Road," dated December 6, 2010 is attached as Exhibit A. The first reading was held on December 14, 2010. This water and sewer line extension will serve as a connector to a project by the WVWA which will extend a waterline from a water tank north of 1 -81 under 1 -81 to Martindale Avenue. This easement will create a loop in the WVWA's line which will upgrade pressure and reliability along with extension of service FISCAL IMPACT: No fiscal impact to Roanoke County is anticipated. Page 1 of 2 ALTERNATIVES: 1. Adopt the proposed ordinance authorizing the County Administrator to execute the necessary documents for conveyance of the water and sewer line easements to be located within the right -of -way known as Townsend Road as requested by Western Virginia Water Authority (WVWA). 2. Decline to adopt the proposed ordinance. STAFF RECOMMENDATION: County staff recommends that the Board of Supervisors adopt the proposed ordinance as provided in Alternative 1. Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, JANUARY 11, 2011 ORDINANCE AUTHORIZING CONVEYANCE OF A 50' WATER AND SEWER LINE EASEMENT TO THE WESTERN VIRGINIA WATER AUTHORITY TO BE LOCATED WITHIN A PUBLIC RIGHT -OF -WAY KNOWN AS TOWNSEND ROAD, SAID RIGHT -OF -WAY HAVING BEEN DEDICATED TO THE BOARD OF SUPERVISORS, HOLLINS MAGISTERIAL DISTRICT WHEREAS, the Western Virginia Water Authority (WVWA) requires an easement for an underground waterline within the right -of -way known as Townsend Road to provide water service to the area, all as shown on the plat entitled "Exhibit Plat for Western Virginia Water Authority Showing A New Public Water & Sewer Easement within the R.O.W. of Townsend Road," (Exhibit A) dated December 6, 2010; and WHEREAS, Townsend Road was dedicated in fee simple to Roanoke County by subdivision plat of Section 2 Belle Haven dated September 4, 1956, and recorded in Plat Book 3, page 237 in the Roanoke County Circuit Court Clerk's Office; and WHEREAS, the proposed right -of -way will serve the interests of the public and is necessary for the public health, safety and welfare of the citizens of Roanoke County. 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 December 14, 2010, and a second reading was held on January 11, 2011. 2. That pursuant to the provisions of Section 16.01 of the Roanoke County Charter, the interest in real estate to be conveyed is hereby declared to be surplus, and is hereby made available for other public uses by conveyance to WVWA for the provision of water and sewer service. 3. That donation to WVWA of an easement for an underground water and sewer line and related improvements, within the easement area designated on the above- mentioned map, on the County's property known as Townsend Road to provide water and sewer service to the area is hereby authorized and approved. Page 1 of 2 4. 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. 5. That this ordinance shall be effective on and from the date of its adoption. Page 2 of 2 LEGEND: PUBLIC WATER & SEWER EASEMENT ( 22,783 SF) IE PROPERTY LINE W E 5 T E R N V I R G I N I Al ....... ... 1ATE R A'HTH 0 R IT'S'� ACTION NO. ITEM NO. 1 -1 -4 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: January 11, 2011 AGENDA ITEM: Appointments to Committees, Commissions and Boards SUBMITTED BY: Deborah C. Jacks Deputy Clerk to the Board APPROVED BY: B. Clayton Goodman I County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: 1. Building Code Board of Adjustments and Appeals (Fire Code Board of Appeals) ➢ The four -year term of Wilmore T. Leffell expired on December 12, 2010. 2. Capital Improvement Program (CIP) Review Committee (appointed by District) The following one -year terms expired on August 31, 2010: ➢ Brian Hooker representing the Catawba Magisterial District (not eligible for reappointment as maximum number of terms served) ➢ Wes Thompson representing the Windsor Hills Magisterial District (resigned due to health) 3. Roanoke County Community Leaders Environmental Action Roundtable (RC CLEAR) (appointed by District) ➢ Ruth Deibler, who represented the Vinton Magisterial District, has moved from the area and is no longer serving on RC -CLEAR Page 1 of 2 4. Parks, Recreation and Tourism Advisory Commission (appointed by District) ➢ Lee Blair, who represents the Cave Spring District, has notified Supervisor Moore of her resignation. Her three -year term will expire on June 30, 2011. Supervisor Moore has appointed Beth Doughty to fill the unexpired term. Confirmation of this appointment has been placed on the Consent Agenda. Page 2 of 2 i AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JANUARY 11, 2011 RESOLUTION APPROVING AND CONCURRING IN CERTAIN ITEMS SET FORTH ON THE BOARD OF SUPERVISORS AGENDA FOR THIS DATE DESIGNATED AS ITEM J- CONSENT AGENDA BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: That the certain section of the agenda of the Board of Supervisors for January 11, 2011, 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 8 inclusive, as follows: 1. Approval of minutes — December 14, 2010 2. Resolution expressing the appreciation of the Board of Supervisors of Roanoke County to Janet Scheid, Greenway Coordinator, upon her retirement after more than twenty -one years of service 3. Resolution expressing the appreciation of the Board of Supervisors of Roanoke County to Diane H. Jernigan, Customer Service Representative II, Community Development, upon her retirement after more than twenty -five years of service 4. Request to accept and appropriate funds in the amount of $30,000 to the Roanoke County Public Schools 5. Request to accept and appropriate funds in the amount of $123,822 from Mount Pleasant First Aid Crew, Inc. to provide funding for a new ambulance to be placed in service at the Mount Pleasant station and approval to proceed with the purchase of same in accordance with County purchasing guidelines 6. Request to accept and appropriate funds in the amount of $32,500 from Botetourt County to provide fifty percent (50 %) of the matching funds for a $65,000 grant from the Virginia Department of Health 7. Confirmation of appointment to the Parks, Recreation and Tourism Advisory Commission 8. Donation of a two hundred forth -two (242) square foot Variable Width Access Easement on the property of Fralin & Waldron, Inc. described as Lot 6, "Keswick Court" (Tax Map No. 040.09 -10- 06.00), Hollins Magisterial District Page 2 of 2 ACTION NO. ITEM NO. J -2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: January 11, 2011 Resolution expressing the appreciation of the Board of Supervisors of Roanoke County to Janet Scheid, Greenway Coordinator, upon her retirement after more than twenty -one years of service Deborah C. Jacks Clerk to the Board B. Clayton Goodman County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Janet Scheid, Greenway Coordinator, retired on January 1, 2011, after more than twenty - one years of service. STAFF RECOMMENDATION: Staff recommends adoption of the attached resolution. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JANUARY 11, 2010 RESOLUTION EXPRESSING THE APPRECIATION OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY TO JANET SCHEID, GREENWAY COORDINATOR, UPON HER RETIREMENT AFTER MORE THAN TWENTY -ONE YEARS OF SERVICE WHEREAS, Janet Scheid was hired on March 13, 1989, and held various management roles in Planning and Zoning and was promoted in 2008 to Greenway Coordinator; and WHEREAS, Ms. Scheid retired on January 1, 2011, as Greenway Coordinator after twenty -one years and nine months of devoted, faithful and professional service with the County; and WHEREAS, Ms. Scheid has been instrumental in the development of numerous long -range planning studies including, but not limited to, the 1995 Community Visioning process, the 1998 Community Plan and the 2005 Community Plan, in the course of which she attended numerous community meetings held in all corners of Roanoke County; and WHEREAS, Ms. Scheid assisted in the development of the 1992 Roanoke County Zoning Ordinance and the 2003 Off - Premise Sign regulations; and WHEREAS, Ms. Scheid served as Secretary of the Planning Commission for Roanoke County from 2001 to 2006, where she provided the Commission with excellent leadership, knowledge and service; and, WHEREAS, Ms. Scheid represented Roanoke County on the Regional Greenways Commission where she assisted in - the 2007 update to the Roanoke Valley Conceptual Greenway Plan; and Page 1 of 3 WHEREAS, Mr. Scheid worked with the Blue Ridge Parkway on viewshed analysis and mapping, protection for Read Mountain, trail connections and adjacent development projects including the planned developments of Wolf Creek, Mason's Crest, Wilshire and the Vinton Business Center; and WHEREAS, Ms. Scheid has skillfully guided dozens of land use cases through the Roanoke County legislative process and assisted on many others; and WHEREAS, Ms. Scheid has spent innumerable hours patiently assisting hundreds of citizens and staff with zoning, land use and other miscellaneous questions; and WHEREAS, Ms. Scheid was instrumental in the establishment and growth of the Western Virginia Land Trust, a non - profit dedicated to the protection of scenic viewsheds in Roanoke County and the adjacent region; and WHEREAS, Ms. Scheid coordinated the donation of property and easements for Read Mountain Preserve, a new 243 -acre Roanoke County park and worked with volunteers to lay out and construct natural surface trails for public enjoyment; and WHEREAS, while serving as Roanoke County's Greenway Planner, Ms. Scheid established the Park Partners Program to provide volunteer resources for monitoring and clean up of County greenways and parks; led the regional Greenway Planning and Standards Committee in development of a greenway etiquette video and mileage system for Roanoke River Greenway; secured right -of -way from Hollins University for extension of Tinker Creek Greenway; worked with the Catawba Sustainability Center for protection of the Tech Farm and development of a Catawba Greenway and assisted in securing and administering several grants for greenway construction; and Page 2 of 3 WHEREAS, Ms. Scheid also represented Roanoke County on various regional boards and commissions, including the Greenway Commission, the Western Virginia Land Trust, the Bicycle Advisory Committee, the Urban Forestry Council, the Regional Open Space Committee, RC CLEAR and the Carvin's Cove Master Plan Committee; and WHEREAS, throughout her tenure with Roanoke County, Ms. Scheid has displayed the highest standards of integrity, honor, and character and has, with compassion, consistently improved the quality of life for her fellow employees and citizens. NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Roanoke County, Virginia expresses its deepest appreciation and the appreciation of the citizens of Roanoke County to JANET SCHEID for more than twenty -one years of capable, loyal, and dedicated service to Roanoke County; and FURTHER, the Board of Supervisors does express its best wishes for a happy and productive retirement. Page 3of3 ACTION NO. ITEM NO. J -3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: January 11, 2011 Resolution expressing the appreciation of the Board of Supervisors of Roanoke County to Diane H. Jernigan, Customer Service Representative II, Community Development, upon her retirement after more than twenty -five years of service Deborah C. Jacks Clerk to the Board B. Clayton Goodman III County Administrator'"'.U✓ COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Diane H. Jernigan, Customer Service Representative II, Community Development retired on December 31, 2010 after more than twenty -five years of service. STAFF RECOMMENDATION: Staff recommends adoption of the attached resolution. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JANUARY 11, 2010 RESOLUTION EXPRESSING THE APPRECIATION OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY TO DIANE H. JERNIGAN, CUSTOMER SERVICE REPRESENTATIVE II, UPON HER RETIREMENT AFTER MORE THAN TWENTY -FIVE YEARS OF SERVICE WHEREAS, Diane H. Jernigan was hired on July 29, 1985, with the Department of Public Facilities as a Clerk Typist II and in 1987 transferred to the Engineering Department (Community Development) and held positions as Secretary, Permit Clerk and was promoted to Customer Service Representative II in May of 1998; and WHEREAS, Ms. Jernigan retired on December 31, 2010, as Customer Service Representative II in the Community Development Department after twenty -five years and five months of devoted, faithful and expert service with the County; and WHEREAS, during her time serving Roanoke County's Community Development Department, Ms. Jernigan obtained advanced training for Customer Services and computer technology training for several permitting programs that helped facilitate the issuance of permits and business licenses. NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Roanoke County, Virginia expresses its deepest appreciation and the appreciation of the citizens of Roanoke County to DIANE H. JERNIGAN for more than twenty -five years of capable, loyal, and dedicated service to Roanoke County; and FURTHER, the Board of Supervisors does express its best wishes for a happy and productive retirement. ACTION NO. ITEM NO. J -4 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: January 11, 2011 AGENDA ITEM: Request to accept and appropriate funds in the amount of $30,000 to the Roanoke County Public Schools SUBMITTED BY: Brenda Chastain Clerk to the Roanoke County School Board APPROVED BY: B. Clayton Goodman %fzr-- County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Each year, teachers who are Nationally Board Certified receive an incentive from the Commonwealth of Virginia that must be processed through Roanoke County Schools' accounting process. The Commonwealth of Virginia will electronically transfer $30,000 to cover the incentive for Roanoke County Schools. The payroll office will distribute on the next available payroll. FISCAL IMPACT: The personnel department instruction budget will be increased by $30,000. ALTERNATIVES: None STAFF RECOMMENDATION: Appropriation of funds in the amount of $30,000. ACTION NO. ITEM NO. J -5 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: January 11, 2011 Request to accept and appropriate funds in the amount of $123,822 from Mount Pleasant First Aid Crew, Inc. to provide funding for a new ambulance to be placed in service at the Mount Pleasant station and approval to proceed with the purchase of same in accordance with County purchasing guidelines Richard E. Burch, Jr. Chief of Fire and Rescue B. Clayton Goodman I� County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: After many years of volunteer service to the community, Mount Pleasant First Aid Crew, Inc. will dissolve the organization in 2011 and cease operations. In accordance with their wishes, the organization would like to donate funds donated to the organization by the citizens in the amount of $123,822 to purchase one new ambulance to be assigned to the Mount Pleasant station. This purchase will allow for an older ambulance to be removed from the fleet. The department would also like to request approval to proceed with the purchase of one new ambulance in accordance with County purchasing guidelines. FISCAL IMPACT: The amount donated will completely fund the purchase of a new ambulance. ALTERNATIVES: Do not accept the donation which would result in the County being unable to purchase the Page 1 of 2 ambulance. STAFF RECOMMENDATION: Staff recommends the acceptance and appropriation of donated funds in the amount of $123,822. into the Fire and Rescue Department's budget and the approval to proceed with purchase of one new ambulance in accordance with County purchasing guidelines. Page 2 of 2 ACTION NO. ITEM NO. J -6 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: January 11, 2010 Request to accept and appropriate funds in the amount of $32,500 from Botetourt County to provide fifty percent (50 %) of the matching funds fora $65,000 grant from the Virginia Department of Health Richard E. Burch, Jr. Chief of Fire and Rescue B. Clayton Goodman III County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The Virginia Department of Health, Office of Emergency Medical Services has awarded the Fire and Rescue Department a fifty percent (50 %) matching grant (Grant WV- C01/06- 10) totaling $65,000 to purchase one new ambulance to be assigned to the Read Mountain Station, which is jointly operated by Botetourt and Roanoke County. The grant funds in the amount of $65,000 have already been approved and appropriated at the September 14, 2010, Board meeting. The matching funds were not clearly included on the original board report. This is a joint purchase with Botetourt County so the fifty percent (50 %) matching funds will be split between Botetourt and Roanoke Counties equating to $32,500 per locality. FISCAL IMPACT: This grant will allow the County to purchase an ambulance for the Read Mountain Station. Additionally, the opportunity to share the match with Botetourt County will result in significant savings. The Fire and Rescue Department has already budgeted $32,500 for their matching funds out of the current budget. Botetourt County will be submitting a check in the amount of $32,500 for their portion of the matching funds toward the $130,000 total ambulance purchase. Page 1 of 2 ALTERNATIVES: Do not participate in the shared purchase which would increase the amount of the County's required match to $65,000 STAFF RECOMMENDATION: Staff recommends the acceptance and appropriation of matching funds in the amount of $32,500 from Botetourt County into the Fire and Rescue Department's grant budget; $32,500 will be transferred from Fire and Rescue's current budget to complete the match for the Department of Health grant. Page 2 of 2 ACTION NO. ITEM NO. J -7 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: January 11, 2011 AGENDA ITEM: Confirmation of appointments to the Parks, Recreation and Tourism Advisory Commission SUBMITTED BY: Deborah C. Jacks Clerk to the Board APPROVED BY: B. Clayton Goodman III County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Parks Recreation and Tourism Advisory Commission (appointed by District) Charlotte Moore has appointed Beth Doughty to represent the Cave Spring Magisterial District to fill the unexpired term of Lee Blair which will expire on June 30, 2011. Confirmation of the appointment has been placed on the Consent Agenda. ACTION NO. ITEM NO. J -8 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: January 11, 2011 Donation of a two hundred forty -two (242) square foot Variable Width Access Easement on the property of Fralin & Waldron, Inc. described as Lot 6, "Keswick Court" (Tax Map No. 040.09- 10- 06.00), Hollins Magisterial District Joseph B. Obenshain Senior Assistant County Attorney B. Clayton Goodman III County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: This consent agenda item involves acceptance of an access easement across property owned by Fralin & Waldron, Inc. being conveyed to the Board of Supervisors of Roanoke County for access to a stormwater detention facility, in the Hollins Magisterial District of the County of Roanoke: a) Donation by Fralin & Waldron, Inc. of a perpetual access RIGHT and EASEMENT, containing two hundred forty -two (242) square feet, being variable in width, to construct, install, improve, operate, inspect, use, maintain and repair or replace a water quantity /quality facility access easement, together with related improvements, including slope(s), if applicable, together with the right of ingress and egress thereto from a public road, upon, over, under and across a tract or parcel of land belonging to the Grantor, (the "Easement ") as being shown and designated as "Lot 6 Keswick Court" upon "Plat showing new variable width access easement on Lot 6 "Keswick Court" P.B. 30, PG.211, property of Fralin & Waldron,. Inc. (Instrument #200613862), situated on Tax #040.09 -10- 06.00, Hollins Magisterial District ", Roanoke County, Virginia, prepared by Lumsden Associates, P.C., dated September 23, 2010 (the "Plat "). The location of the Easement is more particularly described on the Plat which is attached hereto as " Exhibit A " and by reference incorporated herein. Page 1 of 2 This new variable width access easement and the existing fifteen foot (15') access easement (P.B. 30, PG211) are intended to provide access to the Stormwater _Management Area (P.B. 18, PG. 99) and designated tax parcel # 040.09 -99- 01.00. The location and dimensions of this easement have been reviewed and approved by the County's engineering staff. STAFF RECOMMENDATION: Staff recommends acceptance of this easement and that the County Administrator, or an Assistant County Administrator, be 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. Page 2 of 2 S' 0 t KENTMERE CIRCLE 0 (40' RfW) l 5� NEW WNW N07H z . '_ AOOESS E►�SO&T Q �% 242 SA L&4%W7.B7` 40 04375eaOl4eyoutl C1 ( C9 A= 58100'54" A= 1770'10" R- 55.00 R= 30.00 T-- 30.50 T 4.57 L= 5& 69 Lw 908 BRa N 6879'35" E BRa N 4759'13" E CHO. 53-34 cHV. 9.04 _ .. �. Ex 15' P.U.E. I P.B..30, PC 211 Ex vARrARLE wom aE f � . PG 211- . W EX. 24* Mal LEN�V1=40.0 P a X PC 2 11 AMUMMONS + + ' `� �-� . .� • 6i' Rlw RRW OF WAY Imim S 3fl4W M► EL PLAT 8r= 7.3' 131' P pi� per' E X 15" ACCESS ! t f ! EASEWNT— P.B. 30, PG. 211 !f TAX p4ao9 - to-oz oo ! LOT 7 `IKEsww co R r { { P.B. 30, PG 211 ESC 20' I E r A& 30, PG. 211 !It EX. 5' W.M.E. Tw P.B.3Q,�211 -I Ex. 15' ACCESS EASEMENT ' Ra JO, PC 211 � r 20 pG. 211 so 1 i T AX 1040.09- 08 -IaOO Lot 18 t , 1 4 1 #040-09-10-06-00 LOT 6 ! ! *KESWW CMr . , AB 30, PG. 211 !f !! !! if ! ! 70.61 0Q� C ?S� TAX IMD9 -08 19.010 Lot 19 Section No. 1 HUNIMOCE GROW P. B. 26, PG. 56 ' S, F S0� JLS.L. Kam L� P.U.E: PWW UKff EASBENT � S.IE► SAINTARY T + �" _� �FASE"YENT ' P.B. 30, PG. 211 —a'—EX. 5' WME PLAT SHo MWG NEW VARMBLE WIDTH Aa30,Pa211 TAX 1040.09 -10 -05.00 ACCESS EASEMENT LOT 5 ON LOT 6 orcESwa covRr ' P.B. 30, PG. 211 t ACCESS EASMENT (PAL A PQ 211) ARE 70 PRovDE ACCESS TO '! TA 10. 08 -2aOo 1 AA L EX. 5 W.U. 1 t - � i l� � l I � t� I NOT 1. ors FLA WAS PREPARED I fWWT THE SIT IF A CtI WMT RXE FO RI AND VM MAY EST ENCLWt parr ACT nW PRar RTY GNAT ARE NOT SH M HSWM I WE OF IM EMOT IS M MATE A NEW VARL46LE MIDTN AG "aS EMEMENT AND OW NOT CONSMWIE A BO~Y SUR EY, 30' 0 30' SCALE: 1" = 30' &I IM PUT n MUM CMIM FRULN0%. 4. ors PROMTY IS NOT LWA1M WIM IW LUIS OF A SPEM PLAT SHo MWG NEW VARMBLE WIDTH FLM HAZARa AREA AS OESWA1W BY FEIK W OPP" IS BASED ON AN NiMTM OF rW FLOW #4SLR4NX RA TE MAP Aa ACCESS EASEMENT HAS NOT SEEM WMM #4 TE FW. SEE Ir1AP NCR 51161Ca15K ON LOT 6 DAIM SEPMW 29 21067. 2d11E' X� wEs C`DURr 5a W WW VMA&E WW ACS US&INNT AND VE DdS1M 15 P.B. 30, PG. 211 ACCESS EASMENT (PAL A PQ 211) ARE 70 PRovDE ACCESS TO PROPERTY OF � STCR MK ]ER N T AIWA (P.E 14 PG. 99) ARD DEMAIa Tax P ARCEL Pa OP-- 99 -0f.00 FRAMN do WAURON, INC. (INSTRUMENT 1200613862) SITUATED ON TAX 1040.09 -10 -06.00 HOt.UI MAGISTERIAL DISTRICT DATE: September 23 201 LUMSDEN ASSOCIATES, P.C. SC ALE; ENGINEERS-SURVEYORS-PLANNERS COMM. NO.: W ROANOKE, VI RGINIA 04 -375 4664 BRAM9LETON AVENUE PHONE: (540) 774 - 4411 P. sox 20669 FAX: (540) 7 72 -9445 RQAMOKE, VIRGINM 24018 E-MAiL: MA @LU MSDENPC COM wAdr*wlnpa\ 3004\ 04375\sir \44376*s0tdwg ACTION NO. ITEM NO. L -1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: January 11, 2011 Request to hold a public hearing to consider a resolution approving and adopting the recommendation of the Roanoke County Bonding Committee to declare the developer of Old Mill Plantation Subdivision, Section I is in default and to authorize officials of Roanoke County to exercise its rights under the developer's Land Subdivider; and the Erosion and Sediment Control Agreements and the accompanying Bonds Tarek Moneir Deputy Director of Development Services B. Clayton Goodman LII_ County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: An Erosion and Sediment Control Agreement dated August 10, 2004, was executed for Old Mill Plantation and the developer submitted an Irrevocable Standby Letter of Credit as surety for this development signed by Valley Bank of Virginia of $74,646.00. On September 5, 2005, Community Development approved subdivision plans for Vaughen & Jackson LLC (Developer), a Virginia corporation to develop Old Mill Plantation Section I in Roanoke County. The developer signed a Land Subdivider's Agreement with the County (dated December 9, 2005), and was granted approval to subdivide the land, and to record a Plat of a subdivision to be known as Old Mill Plantation (Section 1). An Irrevocable Standby Letter of Credit of $1,327,230.00 was provided by Valley Bank of Virginia for the said development. The Developer agreed that measures for the control of siltation, erosion and all improvements to the land within the said subdivision would be properly and satisfactorily Page 1 of 2 provided, installed and completed as provided for on the approved plans. The Developer proceeded with the development as approved. Some improvements have taken place, but - the subdivision remains incomplete with several outstanding erosion and sediment control (E & SC) measures to be corrected. The staff is in the process of completing the assessment of the remaining outstanding items, but the assessment is not complete as of this report being drafted. On February 20, 2007 and November 26, 2007, Community Development staff also approved two consecutive partial releases of the Erosion and Sediment Control surety with the County of Roanoke retaining $17,911.50. On February 20, 2007 and December 20, 2007, Community Development staff approved two consecutive partial releases of the Land Subdivider surety for the completion of portion of the physical improvements with the County of Roanoke retaining $390,877.58. A Notice of Trustees' Sale appeared in the local newspaper scheduled for December 23, 2010, for thirty -six (36) parcels of said subdivision. The Community Development Staff presented these facts to the Bonding Committee at its December 15, 2010, meeting. The Bonding Committee reviewed the development, considered the facts and voted to recommend that the Land Subdivider's Agreement and the Erosion and Sediment Control Agreement of Old Mill Plantation are in default. Letters were sent to the developer and Valley Bank via certified mail notifying them of their right to appear before the Board of Supervisors to address the Bonding Committee's recommendation. FISCAL IMPACT: The cost of completing the remaining subdivision construction and stabilizing (E &SC) measures of the development are anticipated to be covered by the funds on credit with the surety guaranteed by Valley Bank for this project. ALTERNATIVES: I. The Bonding Committee recommends that the Board of Supervisor authorize the staff to advertise January 25, 2011, as the Board meeting for public hearing to formally declare the developer in default of his agreements (Land Subdivider and Erosion and Sediment Control) with the County of Roanoke. II. Reject the Bonding Committee recommendation. STAFF RECOMMENDATION: Staff recommends that the Board approve option I. Page 2 of 2 ACTION NO. ITEM NO. L -2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: January 11, 2011 Request to hold a public hearing to consider a resolution approving and adopting the recommendation of the Roanoke County Bonding Committee to declare the developer of Old Mill Plantation Subdivision, Section 2 is in default and to authorize officials of Roanoke County to exercise its rights under the developer's Land Subdivider; and the Erosion and Sediment Control Agreements and the accompanying Bonds Tarek Moneir Deputy Director of Development Services B. Clayton Goodman III��_ County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: On April 30 2007, Community Development approved subdivision plans for Vaughen & Jackson LLC (Developer), a Virginia corporation to develop Old Mill Plantation Section 2 in Roanoke County. The developer submitted a signed Irrevocable Standby Letter of Credit dated August 16, 2007, in the amount of $334,343 for land subdivision requirements and an Irrevocable Standby Letter of Credit dated May 14, 2007, in the amount of $32,000 for soil and erosion control for said development. The signed Land Subdivider's and Erosion and Sediment Control Agreements were never returned to the Community Development Staff as agreed upon by the developer. The Developer proceeded with the development as approved. The Developer also agreed that measures for the control of siltation, erosion and all improvements to the land within the said subdivision would be properly and satisfactorily provided, installed and completed as provided for on the approved plans. Some improvements have taken place, but the development remains incomplete with several outstanding erosion and sediment control measures to be corrected. The staff is in the process of completing the assessment of the Page 1 of 2 remaining outstanding items, but the assessment is not complete as of this report being drafted. A Notice of Trustees' Sale appeared in the local newspaper scheduled for December 23, 2010, for a parcel of land with tax map # 095.01- 10.31.00 -000 of said subdivision. The Community Development staff presented these facts to the Bonding Committee at its December 15, 2010, meeting. The Bonding Committee reviewed the development, considered the facts and voted to recommend that the Land Subdivider's Agreement and the Erosion and Sediment Control Agreement of Old Mill Plantation Section 2 are in default. Letters were sent to the developer and Valley Bank via certified mail notifying them of their right to appear before the Board of Supervisors to address the Bonding Committee's recommendation. FISCAL IMPACT: The cost of completing the remaining subdivision construction and stabilizing (E &SC measures) of the development are anticipated to be covered by the funds on credit with the surety guaranteed by Valley Bank for this project. ALTERNATIVES: I. The Bonding Committee recommends that the Board of Supervisor authorize the staff to advertise January 25, 2011, as the Board meeting for public hearing to formally declare the developer is in default of his agreements (Land Subdivider and Erosion and Sediment Control) with the County of Roanoke. II. Reject the Bonding Committee Recommendation. STAFF RECOMMENDATION: Staff recommends that the Board approve option I. Page 2 of 2 GENERAL FUND UNAPPROPRIATED BALANCE COUNTY OF ROANOKE, VIRGINIA Audited balance at June 30, 2010 Addition of 2009 -10 operations Amount I'Ll ff % of General Fund Reven $ 19,959,122 10.69% * 213,196 Balance at January 11, 2011 $ 20 10.64% ** Note: On December 21, 2004, the Board of Supervisors adopted a policy to increase the General Fund Unappropriated Balance incrementally over several years. * 2009 -10 a range of 9.5% -10.5% of General Fund Revenues 2009 -10 General Fund Revenues $186,756,550 9.5% of General Fund Revenues $17,741,872 10.5% of General Fund Revenues $19,609,438 ** 2010 -11 a range of 10.0% -11.0 % of General Fund Revenues 2010 -11 General Fund Revenues $189,618,185 10.0 % of General Fund Revenues $18,961,819 11.0 % of General Fund Revenues $20,858,000 The Unappropriated Fund Balance of the County is currently maintained at 10.64% which is within the range of our goal for 2010 -11. The County's goal is to increase the balance over time to 11.0% Submitted By Rebecca E. Owens Director of Finance Approved By B. Clayton Goodman III County Administrator W)*"y N -2 COUNTY OF ROANOKE, VIRGINIA CAPITAL RESERVES Minor County Capital Reserve (Projects not in the CIP, architectural /engineering services, and other one -time expenditures.) Audited balance at June 30, 2010 Addition of 2009 -10 operations September 28, 2010 Appropriation for option on 5755 Crystal Creek Drive December 14, 2010 Appropriation to purchase one fire vehicle December 14, 2010 Appropriation to replace the Walrond Park ball field lights December 14, 2010 Appropriation to terminate agreement for Jack Smith Industrial Park December 14, 2010 Appropriation to purchase property and house at 5755 Crystal Creek D Balance at January 11, 2011 Amount $1,400,233.20 2, 075, 577.00 (6,000.00) (82,847.00) (150,000.00) (382,632.72) (60,000.00) $2 Maim Countv Capital Reserve (Projects in the CIP, debt payments to expedite projects identified in CIP, and land purchase opportunities.) Unaudited balance at June 30, 2010 $883,539.00 Balance at January 11, 2011 Submitted By Rebecca E. Owens Director of Finance Approved By B. Clayton Goodman III County Administrator Vy $883,539.00 N -3 RESERVE FOR BOARD CONTINGENCY COUNTY OF ROANOKE, VIRGINIA Amount From 2010 -2011 Original Budget $100,000.00 July 13, 2010 Appropriation for Legislative Liaison (24,000.00) December 14, 2010 Appropriation for Special Election January 11, 2011 (19,520.00) Balance at January 11, 2011 $ 56,480.00 Submitted By Rebecca E. Owens Director of Finance Approved By B. Clayton Goodman III County Administrator ACTION NO. ITEM NO. N -4 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: January 11, 2011 AGENDA ITEM: Report on the analysis of the Communications Sales and Use Tax and Cable Franchise Fees SUBMITTED BY: Rebecca E. Owens Director of Finance APPROVED BY: B. Clayton Goodman III County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The following information is being provided as a follow up to questions that came up at the November Board meeting during the presentation of the June 30, 2010 year end. Background The Commonwealth of Virginia (COVA) enacted legislation establishing the Communications Sales and Use Tax (CSUT) effective January 1, 2007. This law repealed state and local taxes that were in effect before that date. The main taxes affecting Roanoke County that were repealed were the Consumer Utility Taxes on landline and wireless telephone service and the E911 tax on landline telephone service. The Communication Sales and Use Tax is collected monthly by communications service providers and remitted to the Commonwealth of Virginia Communications Sales and Use Tax Trust Fund. Moneys are distributed monthly to localities from the collections in this fund based on the allocation percentage currently .942278 percent. Cable franchise agreements that were negotiated as of January 1, 2007, will remain active until their expiration. Once these agreements expire, renegotiated cable franchise agreements may not include a local franchise fee. Franchise fees are no longer collected by the cable providers. They only collect the CSUT and remit the collections to the State Page 1 of 3 monthly. The cable providers submit reports to the Commonwealth of Virginia detailing the franchise fees that would have been collected from the existing agreements in the monthly reporting and tax filing. The COVA distributes these fees to the locality in addition to its prorated share of the CSUT each month. Analysis of the Communication Sales and Use Tax The Communication Sales and Use Tax is a statewide tax collected from all communications service providers that do business in the Commonwealth of Virginia. The Communication Sales and Use Tax received in the 2009 -2010 fiscal year decreased by approximately $200,000 from the prior fiscal year as a result of credits in the amount of $21 million that were processed to a provider that had overpaid thus reducing the amount to be distributed to localities during the 2009 -2010 fiscal year. Collections during the 2010 -2011 fiscal year are projected to be higher than budget by approximately $300,000 to $350,000. A reason for this increase is the elimination of the dealer discount in June 2010 with collections expected to increase $4.8 million. Also, new legislation has allowed localities who did not meet the original deadline to be subsequently added to the distribution. While the addition of these localities adds to the amount in the trust to be distributed, the County's distribution allocation percentage has only been reduced by a total of 1 /10 of 1 percent, so the County's communication sales and use tax has not been significantly affected by these additions. Attachment A is a summary of the collections for 2007 -2008 through the present. Finance performed an analysis to determine if the County was receiving the correct share of communication sales and use tax from the Commonwealth each month. The County reviewed the statewide collections of communications sales and use tax from July 2009 through October 2010 and verified that the County received the correct amount based on the distribution percentage. (See Attachment B). Analysis of the Cable Franchise Fees Cable franchise fees are submitted to the Commonwealth of Virginia from Cox Communications and Comcast. Finance performed an analysis to determine if the County received the correct amount of cable franchise fees from the Commonwealth of Virginia. In reviewing the cable franchise fees requested and provided by Cox Communication, the County appears to be receiving the entire amount of cable franchise fees each month from the Commonwealth for Cox. Information on the cable franchise fees from Comcast was requested several times and as of the date of this report the information had not been provided. Finance will verify this completely if the information on cable franchise fees is received from Comcast. (See Attachment C) Page 2 of 3 Summary Based on our analysis, the Finance Department concludes that the County is receiving the correct amount of Communication Sales and Use Tax and cable franchise fees each month from the Commonwealth. The Communication Sales and Use Tax received during the 2009 -2010 fiscal year was less than expected due to the large credits being processed to a provider that overpaid. The Communication Sales and Use Tax received so far in the 2010 -2011 fiscal year is trending higher and projected to exceed budget. Based on collections to date and certain assumptions with regard to refunds and allocations, the communications sales and use tax is projected to be $300,000 - $350,000 above budget for 2010 -2011. Page 3 of 3 Attachment A TELECOMMUNICATIONS TAX REPORT COUNTY OF ROANOKE, VIRGINIA Month of Collection Tax Description FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 July Consumer Utility Tax Landline $ - $ - - Consumer Utility Tax Wireless - - - - Communication Sales and Use Tax 300 287,204.09 24800.15 305 E911 Service Tax - - - - Cable Franchise fee 7803.22 97 98 86 Total 379 384 346 392 August Consumer Utility Tax Landline - - - - Consumer Utility Tax Wireless - - - - Communication Sales and Use Tax 237729.17 286 190,987.27 251,160.86 E911 Service Tax - - - - Cable Franchise fee 86,818.45 90 93510.85 9306.50 Total 324 376 284 344 September Consumer Utility Tax Landline - - - - Consumer Utility Tax Wireless - - - - Communication Sales and Use Tax 258 263 222 288 E911 Service Tax - - - - Cable Franchise fee 87 90 97,119.02 102 Total 345 354 319,304.62 390 October Consumer Utility Tax Landline - - - - Consumer Utility Tax Wireless - - - - Communication Sales and Use Tax 349,811.69 246 234,838.39 304,087.65 E911 Service Tax - - - - Cable Franchise fee 87,629.46 9504.91 97,895.70 95,907.50 Total 437,441.15 342,196.89 332,734.09 399,995.15 November Consumer Utility Tax Landline - - - - Consumer Utility Tax Wireless - - - - Communication Sales and Use Tax 349 343 262,630.39 243 E911 Service Tax - - - - Cable Franchise fee 85,936.15 91,806.51 95,661.12 95 Total 434,943.81 434,851.04 358,291.51 338 December Consumer Utility Tax Landline - - - - Consumer Utility Tax Wireless - - - - Communication Sales and Use Tax 283 263 264,934.37 245 E911 Service Tax - - - - Cable Franchise fee 87 98 105 102 Total 371,070.29 362,088.37 370,302.34 347,882.46 January Consumer Utility Tax Landline - - - - Consumer Utility Tax Wireless - - - - Communication Sales and Use Tax 275,569.88 312,761.02 308,231.24 - E911 Service Tax - - - - Cable Franchise fee 85 89 91716.63 - Total 361,478.36 402 399,947.87 - February Consumer Utility Tax Landline - - - - Consumer Utility Tax Wireless - - - - Communication Sales and Use Tax 291 249 258 - E911 Service Tax - - - - Cable Franchise fee 70 98 91,256.31 - Total 361 347 349,543.34 - Month of Collection Tax Description FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 March Consumer Utility Tax Landline - - - - Consumer Utility Tax Wireless - - - - Communication Sales and Use Tax 387 271 283576.36 - E911 Service Tax - - - - Cable Franchise fee 98,803.20 98 103,115.82 - Total 486 369 386 - April Consumer Utility Tax Landline - - - - Consumer Utility Tax Wireless - - - - Communication Sales and Use Tax 317 265 264,719.82 - E911 Service Tax - - - - Cable Franchise fee 92,881.59 87 94756.99 - Total 410 353 359,476.81 - May Consumer Utility Tax Landline - - - - Consumer Utility Tax Wireless - - - - Communication Sales and Use Tax 288 269 293 - E911 Service Tax - - - - Cable Franchise fee 96 104 108,808.54 - Total 384 374 402,151.96 - June Consumer Utility Tax Landline - - - - Consumer Utility Tax Wireless - - - - Communication Sales and Use Tax 287,652.25 259 253,471.26 - E911 Service Tax - - - - Cable Franchise fee 88 91546.74 93,608.63 - Total 375,734.19 350,859.06 347,079.89 - Grand Total $ 4,673 $ 4,451721.89 $ 4 2,215547.47 * Collections are reported on a cash basis. This report does not include accruals or any other accounting entries and adjustments. co N E s U a a--+ a 4) x ca (!f to a O .� �V E E O V O tA . 7A ca a 0 r1 rl O r r O O rl O rl O r1 � r O k.0 O O 0 O O O O O O O O O O O o0 0 0 00 v O O O O O O O O O O O O O M O O M O i O 0 � Ln �R::Il OR::Il m w m m O w m Ln w 3 w r m m� m� w O o0 w m N r r a w l0 M I� N 00 M 00 O rn N I� rl Ln I� N a > W N � Ln O M � O 9t � r-- rl N N 0) r-I 00 .> l0 Ln 00 M l0 Ln 00 O Ln O Ln 00 O 0) M 00 1 1 1 1 1 1 1 1 1 1 CC V N Ln O O G) 01 00 O I� r� � O 01 00 I� a) u O rI R::I � Ln R::I R::I M w R::I Ln RZI Ln 0) r-I RZI M M M M M M M M M M M M M M M M u Q z > I� 1 10 1 10 m M m w Itt m r-I w N N M w 4-j l0 r-I 01 M l0 M I� w O o0 w m N O I� � r r- w M I-� N 00 M 00 O r4 Ol N I r4 01 I N V O N 9* Ln O 01 9* O 9t �� N N M r-I 00 . w Ln o0 M w Ln o0 O Ln O Ln o0 O rn M 00 1 1 1 1 1 1 1 1 M . 1 a 3 N Ln O O 01 01 � o0 O r r � O O1 o0 r-, � - o r1 -c:i � Ln -c:i -c:5 m w R:i Ln c:i Ln 01 r c:i p C M M M M M M m M m m m m M M M M C cn O w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 }>+ O Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln r r r 00 00 00 C 0 Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln 00 00 00 I� I� I� r- 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) N N N N N N O O N N N N N N N N N N N N N N N N V R::I R::I R::I R::I R::I R::I R::I R::I R::I � R� R� R� R::I R::I R::I CL) 01 01 01 01 01 01 O1 O1 O1 O1 0) 0) 0) 0) Ol Ol O O O O O O O O O O O O O O O O O C m ._ IA cc w NR::I r1 Q0 O Ln m O mR::I- m O r m m Ln Ln M O Qo Ln M rn 0�� oo O n N m O m N O M I'D M M Ln O r-i M r N M N Ln r-I O M M I- r 00 M lD lD r N O cu N 00 � Ol Ol 00 O � CD � 0) r N I� M O M M � O Ln 00 lD O1 00 I* 4 lD O r-I O1 > M lD 'zt r� 9t lD lD � M O O Ol � Ln 00 r O O zt r-I N r-I O Ln 00 N 00 M Ln r I� 01 N M lD M 00 I� W Ln 00 W I� W I� N M W O M M M M M M M M M M M M M� M M cn 0 O 0 p p O N 0 0 0� 0 0 O N O cu 0) � V 0 0 " 0 L i O N r O O 0 L- 0 OJ N O O O cn N N N cn >- b-0 Q v O u Q >% b-0 C v �aV)OZO�Li�a���a�o O 00 CY) O 0 O O O O O N O O 4 O 0 0 0 0 N p N N r-j O O N O w NO N O 0 0 0 O v N O N r_ a) -0 a) ( v N N N 0 v N aj (Ij L- � O 0i 4 N O 0 O O a M C bbn C U O N V) O Z LL a�� a cn 0 Z 0 U N U a--+ a x m H s V LL V O EO . I N O N � m r N Il m � cM N 0 r-I O 00 Ln O Il rl m lD m 00 M Ln to � Ln Ln Ln N to V O rl m 9 r m I� m qz:l qz:l O r I� q::I rl rl S lD ( m Ln to m I� Ln m o0 Ln m m I� l Q) m N rl m N N N N N O O m m Ln O 0 0 0 0 0 0 0 0 0 0 O m m m m � r-I rl rl rl rl rl rl N rl rl rl N O N I� m rl N m :i m 00 O ri 0 00 Ln O I� rl m lD m o0 m Ln lD Ln Ln Ln Ln N to ca Ol Ln rl r� lD lD Ln lD o0 o0 o0 lD Ln I-� o0 O rl 01 lD lD rl Ln rl Ln O O o0 lD Ol O rl O ai > ri 00 lD m I� N rI I� 00 w 01 to :::j 01 to m \ \ \ \ \ \ \ \ \ \ \ \ 1 1 1 1 •— r*- r*- Ln Ln r� r� m oo m w m N Ln Ln N s U m a) O a) CF) O CF) O CF) 00 CF) O rn rn O u � cc L rn::I- oo m m m oo mI:zl- qt m m oo m� m4::1- m I� to rl I� m I� 00 m I� 00 00 m rl N N -::i x � lD � O � a oo � Ln Ln a Ln Ln Ln O N Ln Uo r-1. r N Ln Ln � O N 9:* 00 m k.o m N t10 to m m H 00 00 00 a) 00 00 a) � a) 00 00 00 rn 00 0o m o0 0 Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln c U U U U U U U U U U U U U U U U U v O O O O O O O O O O O O O O O O O U ` U ` U ` U ` U ` U ` U ` U ` U ` U ` U ` U ` U s U ` U ` U ` U ` a� '> - > - > - > - > - > - > - > - > - > - > - > - > - > - > - > '> X o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a- 4-J 4-J 4-J 4-J a--J +-J +-J +-J +-J +-J +-J +-J +-J a-J 4- 4- 4- O O O O O O O O O O O O O O O O O z z z z z z z z z z z z z z z z z X m i- 00 m Ln m oo m :i - m Ln o0 m I� m 0 Ln I� lD rl I� Ol I� oo Ln I� oo oo m rl N N V �o O 0) 00 m O N m i lD I� m m rl O N -:zi 00 m lD m N lD to m m � 00 00 00 Q1 00 00 O1 I� Ol 00 00 00 O1 00 00 O1 00 CL 0 0 0 0 O O O1 O O rj N 4-J O N O O N NO 0 0 0 i 0 0) 0 N N O aJ � N 0 0 0 0 O N N N O N -0 " -0 -0 i N J-1 `� O N - - 0 U rl.4 M U O O Q U O �aLn0Z0 LL ' Lh oz a� a� a� V s E a) u U O +�-+ vi a) aj L U > x a� rn N (3j 0 = V N +� 4-J Z) >' O c O LL N O z: � t!1 O • \ o aj L c a--+ U - 0 C6 U X •� O ~ E w c -2 U Ln v u E T-j O O � f6 U U a • U iJ a) ai E a) O s E 0 N Ol 0 0 O •� E i E • u }' U a) •— a-j a - O X •;--, M a- cn 4-J (A a-J chin � ai -E _ U c6 •� �, L , - x 4 � = a) LL x U x .� 4-J U ACTION NO. ITEM NO. P -1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: January 11, 2011 AGENDA ITEM: Work Session to discuss Community proposal for the future use of the Bent Mountain School SUBMITTED BY: B. Clayton Goodman III County Administrator APPROVED BY: B. Clayton Goodman III County Administrator COUNTY ADMINISTRATOR'S COMMENTS: Attached to this cover report is a copy of the proposal which the School Board and Board of Supervisors has received from the Community. The Bent Mountain Civic League (BMCL), the Bent Mountain Woman's Club (BMWC) and members of the community at large forwarded a proposal by which the former Bent Mountain Elementary School be made available to the community. The purpose of the work session is to review the proposal and to discuss my office contacting the members of this group to review the proposal as submitted. I would like the Board of Supervisors' consent to contact the groups and meet with representatives to review the proposal. have questions regarding the proposal which would be helpful in the evaluation of the proposal. During this brief work session, Board members could also provide staff with questions that they may want to be addressed during the initial staff /community dialogue. Proposal for Community Center at Bent Mountain Elementary School Submitted to the Roanoke County School Board and the Board of Supervisors The Bent Mountain Civic League (BMCQ, the Bent Mountain Woman's Club (BMWC) and members of the community at large have met and discussed the use of the Bent Mountain Elementary School on many occasions. We request that the full use of the building be made available to the community. B ackwoundlHistorical Involvement For more than one hundred years the Bent Mountain School facility and grounds has been the site of community activities. Civic organizations have contributed thousands of dollars to the public library addition, the butterfly garden, walking trail, picnic pavilion and the school. The Woman's Club and Parks and Recreation have conducted activities and classes there for community members. The school, library, and grounds are tax payer funded assets available to citizens of this community for activities and gatherings, and the school site is an integral part of our lives and recreation. Classes, community pot -luck dinners, memorial gatherings, sports and family playground use are all typical events of each season on the Mountain. The public library remains open largely due to the staffing assistance of local volunteers. Fundraising for improvements, such as the library addition and the picnic shelter, and volunteerism are hallmarks of the Bent Mountain community. Making - the site unavailable to the community would prohibit the continuation of this exceptional volunteerism on citizen's initiative to preserve the only County funded recreational facility in the community. Proposal The community proposes continued work with the public Library and Parks and Recreation to support the ongoing activities of both services. The butterfly garden is maintained by the BMWC. The Bent Mountain community requests use of 'the Bent Mountain Elementary School (BMES) building for development as the Bent Mountain Community Center. Initially, the community would use the facility's gymnasium for sports (basketball, volleyball) and community events such as a family movie night or musical entertainment. It is anticipated use of the building would expand to include activities such as a community canning program in the existing school kitchen, after school supervision of area children, Boy Scout/Girl Scout meetings and a gathering place for seniors or a place for small groups such as the area quitters. As patterns of 1 use and growth dictate, the site could become an attraction for local citizens and Blue Ridge Parkway (BRP) visitors. The school entry is an excellent place to display the historical artifacts gathered in commemoration of the BMES history, area crafts and quilts. The BRP is less than a mile from the school, with a convenient exit. There is a local post office, a farm market, a winery and a store in the area as well. There are several trails and nature areas open to the public in the Bent Mountain area. We suggest that partnering with the BRP to draw visitors to our area will benefit the County as well. Omaniza tion The Community Center could be developed by a Board of Directors including representatives of the County public Library and Parks and Recreation staff, BMCL, BMWC and community members at large. The board could be charged with developing a timeline to assess the feasibility of establishing anon- profit corporate identity. Future planning could then include seeking grant funding. The board could also consider partnering with service providers or other non profits in their long range planning. In the interim the County would retain ownership and other proprietorship responsibilities. An adequate supply of volunteers will be available to oversee activities and avoid the imposition of an excessive burden on County employees. Action Needed: The facility is currently administered primarily by the Roanoke County School Board in conjunction with the County Library and Parks and Recreation departments. We are requesting the full transfer of the building, under title to the School Board, and grounds to the Board of Supervisors to be administered through the County General Fund. As precedent shows, the County has administered other community centers in conjunction with area civic groups and volunteers. We would; request an annual funding of $15,000.00 from the County, same funding tf�e Catawba Community Center receives from the County. If future growth results in "revenues of significance, citizen organizations could become more involved in fundraising to defray expenses. The project is the sort funded by grant money for rural community development in other localities. 2 Altemafive - Moth-ballin and the resultant natural deterioration of the empt facilit will result in the loss of a potential asset as well as the on expense of maintenance at even a minimal level. The loss of a communit g atherin g place and center for activities would ne impact the surroundin communit and future business interests, as well as leavin a potentiall productive asset open to vandalism. Givin citizens and civic g roups of the area an opportunit to develop a functional communit center after the loss of our BMES certainl seems beneficial to continuin a nei identit and cohesiveness. At the least, g ive the communit a y ears worth of support while plannin g rant re g rant re and activities can be initiated. 3 L I n AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JANUARY 11, 2011 RESOLUTION 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 2.2 -3712 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 member's 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.