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HomeMy WebLinkAbout2/8/1994 - Adopted Board RecordsA-2894-1 ACTION NO. ITEM NO. _D - l AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: February 8, 1994 AGENDA ITEM:Request from the Sheriff to Submit Application to the State of Virginia for Reimbursement of Jail Renovations COUNTY ADMINISTRATOR'S COMMENTS: Because of the long lead time for capital projects such as this, I prefer to go forward with the application to the State this year. This is based on the Sheriff's revised plan for Phase II and Phase III totaling less than $2 million, with the understanding that a large part of the cost will be assumed by the State and Salem. The inmate population statistics are consistently in excess of our normal capacity and crime will continue to increase. We should do limited work on the project until we have commitments from the State and Salem, and have our linancing in place. 'With a project of this size, it may be possible to escrow portions each year from the operating budget and avoid financing. BACKGROUND: At the January 25, 1994 Work Session, the Board of Supervisors requested additional time to review the Jail Feasibility Study document before taking any action on it. Since that time staff has been meeting to pursue less costly alternatives. SUMMARY OF INFORMATION: After the January 25, 1994, work session with the Board of Supervisors, a staff meeting was held to seek additional possibilities that would be less costly to increase the capacity of the Roanoke County/Salem Jail. We determined that the maintenance shop could be moved outside the jail facility, allowing additional room to expand the kitchen to increase its capacity. As an alternative to the findings of the engineers in the jail feasibility study, I propose the Board of Supervisors consider the following renovations to the existing jail facility: The above cost figures are strictly projected based on the engineering study and are subject to change with actual quotations for construction. STAFF RECOMMENDATION: The Sheriff's Office recommends that the Board of Supervisors authorize the Sheriff to submit an application to the State for reimbursements for jail renovations including: (1) finishing the sixth floor; (2) adding a seventh floor; (3) removal of the maintenance shop to another area, and (4) renovating the kitchen. Respectfully submitted, Approved by, Gerald S. Holt Elmer C. Hodge, Jr. Sheriff County Administrator ------------------------------------------------------------------ Approved (x) Denied ( ) Received ( ) Referred ( ) To ( ) ACTION VOTE Motion by: Bob L. Johnson No Yes Abs to approve application Eddy x submittal Johnson x Kohinke x Minnix x Nickens x cc: File Gerald S. Holt, Sheriff ALTERNATIVE APPROXIMATE COST 1. Finish the sixth floor, adding 26 beds $ 350,000 2. Secure a variance from the City of Salem 1,200,000 that would permit the addition of a seventh floor to the existing facility, adding 55 beds 3. Remove the maintenance shop to a detached 80,000 building from the jail 4. Expand and renovate the kitchen 50,000 5. Security, surveillance and furnishings 320,000 TOTAL 2,000,000 The above cost figures are strictly projected based on the engineering study and are subject to change with actual quotations for construction. STAFF RECOMMENDATION: The Sheriff's Office recommends that the Board of Supervisors authorize the Sheriff to submit an application to the State for reimbursements for jail renovations including: (1) finishing the sixth floor; (2) adding a seventh floor; (3) removal of the maintenance shop to another area, and (4) renovating the kitchen. Respectfully submitted, Approved by, Gerald S. Holt Elmer C. Hodge, Jr. Sheriff County Administrator ------------------------------------------------------------------ Approved (x) Denied ( ) Received ( ) Referred ( ) To ( ) ACTION VOTE Motion by: Bob L. Johnson No Yes Abs to approve application Eddy x submittal Johnson x Kohinke x Minnix x Nickens x cc: File Gerald S. Holt, Sheriff A-2894-2 Is ACTION NO. _ ITEM NUMBER �— AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: February 8, 1994 AGENDA ITEM: Request to Establish Compensation Amount for the Board of Equalization for 1994 COUNTY ADMINISTRATOR'S COMMENTS: Recommend approval. This compensation plan has been worked out by Mr. Birckhead and the Board of Equalization. SUMMARY OF INFORMATION: Roanoke County has recently completed its general reassessment of real estate which becomes effective January 1, 1994. Staff reviews with the property owners will be held between January 26 and February 4, 1994. If the property owner is still not satisfied with the valuation, he/she may appeal to the Board of Equalization. Pursuant to the provisions of 58.1-3370 of the Code of Virginia, the Board of Supervisors has requested that the Circuit Court appoint a Board of Equalization of Real Estate Assessments for 1994. Each member of the Board of Equalization shall receive compensation to be fixed by the local governing body as set forth and established by 58.1-3375. Neither the number of hours nor days that the Board of Equalization meets can be controlled by either the Assessor or the public officials of a locality. A survey of neighboring localities concerning compensation of their respective Board of Equalization has been completed and is attached for your consideration. The Roanoke County Board of Equalization held twelve meetings in 1991, fourteen meetings in 1992, and eleven meetings in 1993. FISCAL IMPACT: None. $10,000 has been included in the County Board of Supervisor's Budget to cover this compensation. STAFF RECOMMENDATION: Staff suggests that the salary of the Board members not be based on an annual salary, but on a per diem basis with a cap. After study of the enclosed survey, the following is recommended: Per diem for attended meetings - $ 200.00 Cap per Board member not to exceed - 2,000.00 Total budgeted for salaries - $ 10,000.00 Respep fully submitted, Appro ed by ohn Birckhead Elmer C. Hod County Assessor County Administrator ---------------------------------------------------------------- ACTION VOTE Approved (x) Motion by: Bob L. Johnson No Yes Abs Denied ( ) to fund Board of Equalization Eddy x Received ( ) members at $2,000 per member Johnson x Referred ( ) Kohinke x To ( ) Minnix x Nickens x Attachment cc: File John Birckhead, County Assessor Committee Book ,J - 11 II M N m T 01 O1 O lP yJ 00 O O N A-' O O O O O O O O O O O O O roq w Q O U O C O N O N O M O O O o N V' O 1f1 O r -I O O O� O Ifl O �. �n a of �n yr v+ yr yr yr vi• m yr yr v>• yr yr m H bl m a r r rl In ri m o o b M u o o M o i mH I w m z o z b b Si L4 q O O 0 Y > Y U fi C b L m m i-1 N N v v v v Y ro U t4 A l+ A fi A N N fi fk t1 s4 m .0 U m fi +1 S3 W m '-I v .+ m -'I m � m m -.� -. p Y t4 0 m i4 m S4 w q ro O b m m m -.� m m q -•� m m C .+ m mA C ., m w -.+ 0 m '. 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Y W [O m ri Y 0 .'I L yr m r Y N m Ifl 7 m vz• £ a N O m .n z u 0 m w Ln O O I N I •i a tn zR N N O m ,q A In ri m In rn ui ri r� r� ri ul ri In w z 0 x I ro a ro o ro r r ro a 0r m m m ro a c 10 m q ro ro u C fa 77, 7 7CC,, C7 C C C7, 7 q7 C C7 qq7 P7 [0 rt FC CO R O m o q a Y x v x b y u ami L O O E O p0 v N k x u A 7 z 0 z 0 a En w >� r1 Y m C Q L -A Y4 W Y 0 0 W m 0 w 0 Si W O O m w w 0 w O w O w O w O i E ro ; 0 0 U A Y m L m Y O q >. k Y iJ >, Y >. m Y >. Y >, L >. Y >. Y a q m a Q uu uu u x u j x u u z u u u u u u A-2894-3 ACTION NO. ITEM NUMBER .� AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: February 8, 1994 AGENDA ITEM: Request to Enter into a new Contract with the Roanoke Valley S.P.C.A. to operate an Animal Shelter on behalf of the County of Roanoke. COUNTY ADMINISTRATOR'S COMMENTS: Recommend Approval. I do, however, have think we need to review our fee structure to recover as much of this as possible. The cost will increase because the new plan does not give the SPOT any incentives to place the animal in a new home. EXECUTIVE SUMMARY: The Roanoke Valley S.P.C.A. is currently providing animal shelter services for the City of Roanoke, County of Roanoke, Town of Vinton, Botetourt County and Craig County. The County's current contract dated July 1, 1991 provides for the County to pay to the S.P.C.A. $1,500 per month regardless of the number of animals being sheltered. The S.P.C.A. has concluded a study of its operating expenses and is changing the method of billing to become $6 per animal per day. The County has been notified that the new rates are to become effective March 1, 1994. BACKGROUND: Since July 1, 1991, the County has been paying to the S.P.C.A. $1,500 per month ($18,000 per year) to provide animal shelter services. Based on the number of animals housed at the shelter during calendar year 1993 (2,760 days), the $6 per day rate would be $16,560 per year. Obviously, our annual payment will vary based on the number of days per animal the shelter is used. Generally, the localities having a cat provision within their animal control ordinance have experienced a significant increase in the number of animals housed at the shelter which has in part caused the increase in the S.P.C.A. operating costs. This new methodology of billing, ($6 per animal per day) more accurately reflects the allocation of costs to the locality using the shelter. Listed below are the old rates participating localities during 1993: Locality Roanoke City Roanoke County Town of Vinton Botetourt County Craig County Old Annual Fee $48,960 18,000 3,000 20,000 2,400 paid annually by the Animal Days Used 14,577 2,760 2,029 n / a n / a -,-5 Each of the other localities has been advised of the new pricing structure and Roanoke City has already approved the change. FISCAL IMPACT• None at this time. The amount budgeted for this service Department appears sufficient based upon our history of the number of animals turned in to the shelter. Should a provision to handle cats be added to the County's animal control ordinance, the budgeted amount of $18,000 would need to be doubled based upon the experience of other localities with similar provisions. ALTERNATIVES• 1. Approve the new billing methodology as required by the S.P.C.A. to reflect the cost of $6 per animal per day. 2. Reject the contract proposal. This would require the County to seek the services of another shelter or to construct and provide shelter services of our own. At the present time, the City of Salem is the only other locality in the Roanoke Valley to have an animal shelter and they do not presently have the capacity to house our additional animals. We could consider the private shelters or animal hospitals, however their daily rates are considerably higher than those proposed by the S.P.C.A. RECOMMENDATION• Staff recommends Alternative No. 1, authorizing the County Administrator to execute the new contract proposal submitted by the S.P.C.A. in the amount of $6 per animal per day, on a form approved by the County Attorney. Respectfully submitted, App o d by John M. Chambl' s, Jr. r C. odge Assistant Administrator County Administrator ----------------------------------------------------------------- Approved (x) Denied ( ) Received ( ) Referred ( ) To ( ) ACTION VOTE Motion by: Harry C. Nickens No Yes Abs to enter into contract at $6 Eddy x per day per animal with the Johnson x understanding that the issue Kohinke x can be brought back in the Minnix x future Nickens x cc Ken Hogan , Animal Control Brent Robertson , Budget Diane Hyatt Finance Paul Mahoney County Attorney File John Chambliss, Assistant Administrator AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, FEBRUARY 8, 1994 RESOLUTION 2894-4 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: 1. that the certain section of the agenda of the Board of Supervisors for February 8, 1994, 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 9, inclusive, as follows: 1. Approval of Minutes for December 14, 1993, January 3, 1994, January 5, 1994, January 7, 1994. 2. Confirmation of Committee Appointments to the Roanoke Regional Airport Commission and Total Action Against Poverty Board of Directors. 3. Request for Acceptance of the Extension of Arabian Lane into the Virginia Department of Transportation Secondary System. 4. Resolution of Support to Amend the Virginia Association of Counties Bylaws. 5. Authorization to Pay Legal Fees for Firetruck Litigation with Grumman Aircraft Company. 6. Request for Approval of a Raffle Permit from the Roanoke Valley Academy of Medicine Auxiliary. 7. Request for Approval of a Raffle Permit from the National Association of Retired Federal Employees Chapter 111 of Roanoke. 8. Request for Approval of a Raffle Permit from the Rocky Mountain Elk Foundation LTD. 9. Request for Approval of Resolution for Extension of Time for Review of Basic Cable Rate Filing. 2. That the Clerk to the Board is hereby authorized and directed where required by law to set forth upon any of said items the separate vote tabulation for any such item pursuant to this resolution. On motion of Supervisor Nickens to adopt the Consent Resolution after discussion of Item 5, and carried by the following recorded vote: AYES: Supervisors Johnson, Kohinke, Minnix, Nickens, Eddy NAYS: None A COPY TESTE: Mary H. Allen, Clerk Roanoke County Board of Supervisors cc: File Arnold Covey, Director, Engineering & Inspections Paul M. Mahoney, County Attorney Joseph B. Obenshain, Senior Assistant County Attorney A -2894-4.a ACTION NO. ITEM NUMBER AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: February 8, 1994 AGENDA ITEM: Confirmation of Committee Appointments to the Roanoke Regional Airport Commission and Total Action Against Poverty COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The following nominations were made at the January 25,1994 meeting. 1. Roanoke Regional Airport commission - Supervisor Eddy nominated Bob L. Johnson to serve another four-year term which will expire February 10, 1998. 2. Total Action Against Poverty Board of Directors Supervisor Johnson nominated himself to serve another two-year term which will expire May 5, 1996. He appointed Elizabeth W. Stokes to serve as his designee on the Board. STAFF RECOMMENDATION: It is recommended that the above appointment be confirmed by the Board of Supervisors. Respectfully submitted, Mary H. Allen Clerk to the Board Approved (x) Denied ( ) Received ( ) Referred ( ) To ( ) Approved by, A�� 29:no�-4 Elmer C. Hod County Administrator -------------------------------------------------- ACTION VOTE Motion by: Harry C. Nickens No Yes Abs Eddy x Johnson x Kohinke x Minnix x Nickens x cc: File Roanoke Regional Airport Commission File Total Action Against Poverty Board of Directors File THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, IN REGULAR MEETING ON THE STH DAY OF FEBRUARY, 1994, ADOPTED THE FOLLOWING. RESOLUTION 2894-4.b REQUESTING ACCEPTANCE OF THE EBTENTION OF ARABIAN LANE INTO THE VIRGINIA DEPARTMENT OF TRANSPORTATION SECONDARY SYSTEM WHEREAS, the streets described on the attached Additions Form SR -5(a), fully incorporated herein by reference, are shown on plats recorded in the Clerk's Office of the Circuit Court of Roanoke County; and WHEREAS, the Resident Engineer for the Virginia Department of Transportation has advised this Board that the streets meet the requirements established by the Subdivision Street Reguirements of the Virginia Department of Transportation; and NOW, THEREFORE, BE IT RESOLVED, this Board requests the Virginia Department of Transportation to add the streets described on the attached Additions Form SR -5(A) to the secondary system of state highways, pursuant to §33.1-229, Code of Virginia, and the Department's Subdivision Street Requirements, and BE IT FURTHER RESOLVED, this Board guarantees a clear and unrestricted right-of-way, as described, and any necessary easements for cuts, fills and drainage, and BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the Resident Engineer of the Virginia Department of Transportation. Recorded Vote Moved By: Harry C. Nickens Seconded By: Not Reauired Yeas: Supervisors Johnson, Kohinke, Minnix, Nickens, Eddy Nays: None A Copy Teste: /v • Q Mary H. Allen, Clerk Roanoke County Board of Supervisors cc: File Arnold Covey, Director, Engineering & Inspections Virginia Department of Transportation I hereby certify that the foregoing is a true and correct copy of Resolution 2894-4.b requesting acceptance of the extension of Arabian Lane into the Virginia Department of Transportation Secondary System adopted by the Roanoke County Board of Supervisors by a unanimous recorded vote on Tuesday, February 8, 1994. Mary H. Allen, Clerk Roanoke County Board of Supervisors 712200 c5 j EQUESTRIAN x2 8 Qi HILLS �`UV•: _ •` r e. x2200 i VICINITY MAP " NORTH 8.59 Ac PROPOSED ADDITION SHOWN IN YELLOW DESCRIPTION: 1) Arabian Lane from the intersection of Filly Court (Rt. 1246) to the cul-de-sac. LENGTH: (1) MILES 0.19 RIGHT OF WAY: (1) FEET 50 ROADWAY WIDTH: (1) FEET 30 SURFACE WIDTH: (1) FEET 20 SERVICE: (1) HOMES 3 ROANOKE COUNTY ' ACCEPTANCE OF THE E%TENSION OF ARABIAN LANE ENGINEERING & INTO THE VIRGINIA DEPARTMENT OF TRANSPORTATION INSPECTIONS DEPARTMENT SECONDARY SYSTEM O 0 O W O �4 U v O Ey Ey z cn a a H x a ¢ H W F cn w x o• W F 0 z m 0 b Orn U o b 0 a � ..� z O z +� H q F O U 0 w 04 U � H z H U U n" O U � o W F ¢ H � � p U W w z z w a� o m o W a � `moi U x +� H w �+ �F m v .. w 0 z o U ¢ a a°. a z p H F U w Cn I W a � W F � N I D U d A d A d Q z H W •� d V r x F o Cd FCd w x O O a O O O O a O O O O a O O O t p o F ff C4 m A yO. It h d 10 o A O w E+ w o A w z y a o z ¢ H pq ¢ ZUM 0 z m 0 b v b a � ..� z O +� H q F O U w 04 U � � z H � o 0 H � p W w z z w m o � `moi U x +� O �+ �F m v AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY,VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, FEBRUARY 8, 1994 RESOLUTION 2894-4.0 OF SUPPORT TO AMEND THE VIRGINIA ASSOCIATION OF COUNTIES BYLAWS WHEREAS, most Virginia political subdivisions have adopted election laws which elect office holders by specific districts in lieu of "at -large" representations; and WHEREAS, the Virginia Association of Counties elects its regional representatives by votes cast by all member counties regardless of the region in which they are located; and WHEREAS, there are large urban counties which have more votes than entire regions in other parts of the Commonwealth; and WHEREAS, this procedure has the potential to enable a single county to cancel the unanimous decision of a particular region to be represented by its own choice. NOW, THEREFORE BE IT RESOLVED, that the Roanoke County Board of Supervisors of Roanoke County, Virginia supports Lancaster County's request to amend the Article XVII to the By-laws of the Virginia Association of Counties to rectify this inequity. BE IT FURTHER RESOLVED, that the Clerk to the Board of Supervisors is directed to forward copies of this resolution to the Virginia Association of Counties and the Lancaster County Board of Supervisors. On motion of Supervisor Nickens to adopt the resolution, and carried by the following recorded vote: AYES: Supervisors Johnson, Kohinke, Minnix, Nickens, Eddy A COPY TESTE: Mary H. Allen, Clerk Roanoke County Board of Supervisors cc: File James D. Campbell, Executive Director, VACo Wiliam H. Pennell, Jr., Lancaster County Administrator ACTION NO. ITEM NO. A -2894-4.d '.7-- ..5 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: February 8, 1994 AGENDA ITEM: Authorization to Pay Certain Legal Fees Grumman Aircraft Company - Firetruck Litigation COUNTY ADMINISTRATOR'S COMMENTS: Recommend approval. We also need to discuss the status of the suit and determine whether or not we should continue. EXECUTIVE SUMMARY: The County agreed to share with the Town of Vinton the legal expenses for the litigation with Grumman Emergency Products Inc. over the defective ladder on the aerial fire truck. BACKGROUND: In November of 1991, the Board agreed to join with the Town of Vinton in legal action against Grumman Emergency Products, Inc. and other possible defendants over the defective ladder on the aerial fire truck which the County had jointly funded with the Town. Since this vehicle is titled to the Town of Vinton it was agreed that the Town Attorney should handle this litigation. The fees thus far approved by the Board are as follows: February 11, 1992 $ 1,151.95 March 24, 1992 1,437.59 May 26, 1992 2,363.43 June 23, 1992 1,779.16 September 8, 1992 228.71 September 22, 1992 868.75 October 27, 1992 941.00 December 1, 1992 289.00 December 15, 1992 843.00 February 23, 1993 3,835.00 March 23, 1993 6,648.60 April 4, 1993 480.10 May 25, 1993 1,315.36 June 3, 1993 751.00 July 2, 1993 645.92 July 9, 1993 59.38 1 (Grainger) August 1, 1993 643.58 August 25, 1993 883.63 August 31, 1993 379.25 October 7, 1993 1,261.30 Total $26,805.71 FISCAL IMPACTS• $1,918.99 (October 27, 1993 statement), $25.00 (October 29, 1993 statement), $2,466.14 (November 2, 1993 statement) $7,163.84 (December 2, 1993 statement) for a total of $11,573.97 in current fees to be paid from the Potential Litigation Account. STAFF RECOMMENDATION: It is recommended that the Board of Supervisors authorize the payment of these invoices totaling $11,573.97 from the Board's Potential Litigation Account. Respectfully submitted, Paul M. Mahoney County Attorney Action Approved (x) Motion by Harry C. Nickens Eddy Denied ( ) Johnson Received ( ) Kohinke Referred Nickens to Minnix cc: Diane Hyatt, Director, Finance c;\wp51\age da\gereral\IegaLfee File Paul M. Mahoney, County Attorney 2 Vote No Yes Abs x x x x x TOWN OF VINTON P. 0. BOX 338 VINTON, VIRGINIA 24179 PHONE 1703) 983-0608 FAX (703) 983-0621 January 21, 1994 TO: Joe Obenchain, Senior Assistant County Attorney County of Roanoke POB 29800 Roanoke, VA 24018-0798 n t� JOAN B. FURBISH FINANCE DIRECTOR/TREASURER STATEMENT Statement From Natkin, Heslep, Siegel and Natkin, PC For Professional Services Rendered Regarding Litigation With Grumman Aircraft Company December 2, 1993 Statement -- $14,327.68 Fifty Percent (50%) Due From Roanoke County To Town of Vinton $7,163.84 Statement From Steven A. McGraw, Clerk Circuit Court -Recording Fee Regarding Litigation With Grumman Aircraft Company October 29, 1993 Statement -- $50.00 Fifty Percent (50%) Due From Roanoke County To Town of Vinton $25.00 cc: Diane D. Hyatt TOWN OF VINTON P. O. BOX 338 VINTON, VIRGINIA 24179 PHONE (703) 983-0608 FAX (703) 983-0621 January 21, 1994 TO: Joe Obenchain, Senior Assistant County Attorney County of Roanoke POB 29800 Roanoke, VA 24018-0798 STATEMENT -PAGE TWO JOAN B. FURBISH FINANCE DIRECTOR(rREASURER Statement From Cole Appraisal, Inc -Appraisal Service Regarding Litigation With Grumman Aircraft Company October 27, 1993 Statement -- $3,837.97 Fifty Percent (50%) Due From Roanoke County To Town of Vinton 1 $1,918.99 Statement From Lawrence J. Dove Associates Engineering Service Regarding Litigation With Grumman Aircraft Company Hahn Aerial FireSpire Ladder November 2, 1993 Statement -- $4,932.28 Fifty Percent (50%) Due From Roanoke County To Town of Vinton $2,466.14 Total Due and Payable to Town of Vinton 11 $11,573.97 cc: Diane D. Hyatt A -2894-4.e ACTION NO. _ ITEM NUMBER S' 6 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: February 8, 1994 AGENDA ITEM: Request for Approval of a Raffle Permit from the Roanoke Valley Academy of Medicine Auxiliary (RAMA) COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The Roanoke Valley Academy of Medicine Auxiliary (RAMA) has requested a permit to hold a raffle in Roanoke County on April 16, 1994. This application has been reviewed with the Commissioner of Revenue and he recommends that it be approved. The application is on file in the Clerk's Office. The organization has paid the $25.00 fee. STAFF RECOMMENDATION: It is recommended that the application for a Raffle Permit be approved. SUBMITTED BY: '7 ) c2� 1. Mary H. Allen Clerk to the Board APPROVED BY: a Elmer C. Hodge County Administrator ---------------------------------------------------------------- ACTION VOTE Approved ( Motion by: Harry C. Nickens No Yes Abs Denied ( ) Eddy X Received ( ) Johnson X Referred ( ) Kohinke X To ( ) Minnix X Nickens X cc: File Bingo/Raffle File RAFFLE PERMIT APPLICATION r & Application is hereby made for a raffle game permit. This application is made subject to all County and State laws, rules, ordinances, and regulations now in force, or that may be enacted hereafter and which are hereby agreed to by the undersigned applicant and officers of the organization and which shall be deemed a condition under which this permit is issued. Raffle games are strictly regulated by Title 18.2-340.1 et. sea. of the criminal statutes of the Virginia Code, and by Section 4-86 et. sea. of the Roanoke County Code. These laws authorize the County Board of Supervisors to conduct a reasonable investigation prior to granting a raffle permit. The Board has sixty days from the filing of an application to grant or deny the permit. The Board may deny, suspend, or revoke the permit of any organization found not to be in strict compliance with county and state law. Name of Organization 0, �ti,�� �; it �� i ��c(c yv, Mailing Address r L' = . City, State, Zip Code 1C C - When was the organization founded? IJU� Purpose and Type of organization e J_C1(' C ti J'V f_C__ Has the organization been in existence in Roanoke County for two continuous years? YES NO Is the organization non-profit? YES NO Is the organization exempt under §501(c) (3) of the Internal Revenue Code? YES v__� NO Attach copy of IRS Tax Exemption Letter. (If applicable)( ECC, ki"c Does your organization understand that any organization found in violation of the County Bingo and Raffle ordinance or Section 18.2- 340.10 et. seg. of the Code of Virginia authorizing this permit is subject to having such permit revoked and any person, shareholder, agent, member or employee of such organization who violates the above referenced Codes may be guilty of a felony? 4k., Does your organization understand that it must maintain and file complete records of receipts and disbursements pertaining to Raffle games and that such records are subject to audit by the Commissioner of the Revenue? t COUNTY OF ROANOKE, VIRGINIA P.O. BOX 20409 CONEMSSIONER OF THE REVENUE ROANOKE, VA 24018 1 Does your organization understand that it is a violation of law to enter into a contract with any person or firm, association, organization (other than another qualified organization pursuant to § 18.2-340.13 of the Code of Virginia), partnership, or corporation of any classification whatsoever, for the purpose of organizing, managing, or conducting Raffles ?+ DESCRIBE THE ARTICLES TO BE RAFFLED, VALUE OF SUCH ARTICLES: Article Description Fair Market Value A", t DATE OF RAFFLE ;`-� �1r1 If this application is for an ANNUAL RAFFLE PERMIT, list below all dates raffles will. bet held. Specific location where Raffle drawing is to be conducted? 5-931-1 PC f,e f C /V, /�k'�"C NOTE: This permit hall be valid only for the Above location. Any organization holding a permit to conduct bingo games or raffles shall use twelve and one-half percent (12.5%) of its gross receipts from all bingo games or raffles for those lawful religious, charitable, community or educational purposes for which the organization is specifically chartered or organized. (County Code §4-101) State specifically how the proceeds from Raffle(s) will be used. List in detail the planned or intended use of the proceeds. Use estimated amounts if necessary. COUNTY OF ROANOKE, VIRGINIA P.O. BOX 20409 COMMISSIONER OF THE REVENUE ROANOKE, VA 24018 06 4�D Officers of the Organization: President: -V Phone: C1 Address: 3.3L' Vice President: ��� l %�c v �(_ Phone: - ( Address: CCt�.,�r I Secretary: l _ Phone: Address:- Treasurer: ddress: Treasurer: k< i._ v" e, 1 4 c. L 7 e ✓ Phone: 1 i �/ - 5 �l L/ S Address:. c` �'P c v , r� e_: C V` (S / i�.. /Z )t' / `/ Member authorized to be responsible for Raffle operations: c / Name: &C L` f, / c 5 kc ; Home Address 5 .� �,�/ [_� �C�c_ /t Phone C j- sws'o Bus Phone Member responsible for filing financial report required by the code if your organization ceases to exist: Name: S�� c �'0, s fe r - Home Address j /c, c i , L� Phone 95' ('% -S 1Y Y (_) Bus Phone Does your organization understand that it will be required to furnish a complete list of its membership upon the request of the Commissioner of the Revenue? Has your organization, attached a check for the annual permit fee in the amount of $25.00 payable to the County of Roanoke? L IF ALL QUESTIONS HAVE BEEN ANSWERED, PROCEED TO NOTARIZATION. COUNTY OF ROANOKE, VIRGINIA P.O. BOX 20409 COMMLSSIONER OF TBE REVENUE ROANOKE, VA 24018 3 NOTARIZATION THE FOLLOWING OATH MUST BE TAKEN BY ALL APPLICANTS:` I hereby swear or affirm under the penalties of perjury as set forth in 518.2 of the Code of Virginia, that all of the above statements are true to the best of my knowledge, information, and beliefs. All questions have been answered. I further swear that I have read and understand the attached copies of Sec. 18.2-340.1 et. sec. of the Code of Virginia and Section 4-86 et. seg. of the Roanoke County Code. Sig ed by: lA�.� � � � �� 62 &uk.. 6Mt Lf rLf— ►v � . �,; , P� f :.� - �A-me a . . v . a 4v I L - Name ) Title Home Addreds Subscribed and sworn be ore me, this day of 1. 1914 in the GeuntT/City of , Virginia. ^, My commission expires: JA/ 196 Notary Public NOT VALID UNLESS COUNTERSIGNED The above application, having been found in due form, is approved and issued to the applicant to have effect until December 31st of this calendar year. ?# R tj i Ora& Date f tommis-1-ioner o V the Rekenue The above application is not approved. Date Commissioner of the Revenue COUNTY OF ROANOKE, VIRGINIA P.O. BOX 20409 COMNIISSIONER OF THE REVENUE ROANOKE, VA 24018 4 d/ dy C)I L- sLeje l (✓, i vc CJ C, A,,— (_- - LC 0 QUO IS-& A -2894-4.f ACTION NO. ITEM NUMBER '7 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: February 8, 1994 AGENDA ITEM: Request for approval of a Raffle Permit from the National Association of Retired Federal Employees (NARFE) Chapter 111 of Roanoke COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The National Association of Retired Federal Employees (NARFE) Chapter 111 of Roanoke has requested a permit to hold a raffle in Roanoke County on April 26, 1994. This application has been reviewed with the Commissioner of Revenue and he recommends that it be approved. The application is on file in the Clerk's Office. The organization has paid the $25.00 fee. STAFF RECOMMENDATION: It is recommended that the application for a Raffle Permit be approved. SUBMITTED BY: r Mary H. Allen Clerk to the Board APPROVED BY: 9• Elmer C. Hodge County Administrator ---------------------------------------------------------------- ACTION VOTE Approved (x) Motion by: Harry C. Ni ens No Yes Abs Denied ( ) Received ( ) Referred ( ) To ( ) cc: File Bingo/Raffle File Eddy x Johnson x Kohinke x Minnix -x— Nickens -x RAFFLE PERMIT APPLICATION + � Application is hereby made for a raffle game permit. This - application is made subject to all County and State laws, rules, ordinances, and regulations now in force, or that may be enacted hereafter and which are hereby agreed to by the undersigned applicant and officers of the organization and which shall be deemed a condition under which this permit is issued. Raffle games are strictly regulated by Title 18.2-340.1 et. sea. of the criminal statutes of the Virginia Code, and by Section 4-86 et. sea. of the Roanoke County Code. These laws authorize the County Board of Supervisors to conduct a reasonable investigation prior to granting a raffle permit. The Board has sixty days from the filing of an application to grant or deny the permit. The Board may deny, suspend, or revoke the permit of any organization found not to be in strict compliance wit county and state law. Name of organization ;/ wz_ bsoGioA;O,��E%QE Mailing Address City, State, Zip Code �� L �� , �%� C'4 When was the organization founded? Purpose and Type of organization��-r� % �'fL A) A-'�— ,(%Ac - )29.0 T� Has the organization beeni existence in Roanoke County for two continuous years? YES NO Is the organization non-profit? YES ✓ NO Is the organization exempt under §501(c)(3) of the Internal Revenue Code? YES ✓ NO X Attach copy of IRS Tax Exemption Letter. (If applicable) Does your organization understand that any organization found in violation of the County Bingo and Raffle Ordinance or Section 18.2- 340.10 et. sey• of the Code of Virginia authorizing this permit is subject to having such permit revoked and any person, shareholder, agent, member or employee of such organization who violates the above referenced Codes may be guilty of a felony? Does your organization understand that it must maintain and file complete records of receipts and disbursements pertaining to Raffle games and that such records are subject to audit by the Commissioner of the Revenue? 5 COUNTY OF ROANOKE, VIRGINIA P.O. BOX 20409 COADUSSIONER OF THE REVENUE ROANOKE, VA 24018 1 Does your organization understand that it is a violation of law to enter into a contract with any person or firm, association, organization (other than another qualified organization pursuant to S 18.2-340.13 of the Code of Virginia), partnership, or corporation of any classification whatsoever, for the purpose of organizing, managing, or conducting Raffles ? DESCRIBE THE ARTICLES TO BE RAFFLED, VALUE OF SUCH ARTICLES: Article Description Fair Market Value ��� 5 �/✓Folz.�/ffTivti �,� it/BT ��1��.�.g��� i�-T ��Iis �i,•1�, �7�'1%�R����i 6:3.'5'4"4 %SIJ/!2 sl��l/.3s25isi•��C2o�5 T.J�Si�TE 4- C-7 S l%G��,�(�'ff,Zf'� Sl�T�Qa,r��%�iio,�i �% .�esi-,uoiCL-- ,��Li� Zy-Zili�y'f5�. �¢172gw�.�y(s�✓,�� K),D lOSf�DED /�LL /ZfsGs�� k��i� �c Tt� A -A z'IV _1-is�1EZ'S �-y��• DATE OF RAFFLE- z - If this application is for an ANNUAL RAFFLE PERMIT, list below all dates raffles will be held. specific location where Raffle drawing is to be conducted? �' �A T'E 6104 _ D 101) RAJ? location. : This perm valid only for t Any organization holding a permit to conduct bingo games or raf f les shall use twelve and one-half percent (12.5%) of its gross receipts from all bingo games or raffles for those lawful religious, charitable, community or educational purposes for which the organization is specifically chartered or organized. (County Code S4-101) State specifically how the proceeds from Raffle(s) will be used. List in detail the planned or intended use of the proceeds. Use estimated amounts if necessary. LL �lzoG47- L--- -PS <og l %D ILZ fEE/.r�/�S %7iS�h25� :Fr 5't7W :0 e_ # COUNTY OF ROANOKE, VIRGINIA P.O. BOX 20409 CONEMSSIONER OF THE REVENUE ROANOKE, VA 24018 `A Officers of the Organization: �` 1 President: Phone Address: / Z 7- Vice Vice President: ��1/i55 �Phone Address: JIZIJ Secretary: Address:,$ cJGfit Treasurer: LJ—14 Fvp--p SCI jo- F1� !} "Ji Phon Address: ` 7 .�-Fezb�/��mO b>, AGS% F Member authorized to be responsible for Raffle operations: Name: ///.��/�t1/� CF1,�7�.c>=7p Home Address / Glc-ot�,[�j 7 �� �Hv�o-i Phon(�/P'f%/ Bus Phone %,rJ Member responsible for filing financial report required by the code if your o ganization ceases to exist: Name: A Home Address /O.S% OL��!/,yle-y !/�k� ,�GD��i j��'`��� �!t ZcLQ/ Bus Phone y� Does your organization understand that it will be required to furnish a complete list of its membership upon the request of the Commissioner of the Revenue? Has your organization attached a check for the annual permit fee in the amount of $25.00 payable to the County of Roanoke?/ w IF ALL QUESTIONS HAVE BEEN ANSWERED, PROCEED TO NOTARIZATION. COUNTY OF ROANOKE, VIRGINIA P.O. BOX 20409 COMVIISSIONER OF THE REVENUE ROANOKE, VA 24018 3 NOTARIZATION THE FOLLOWING OATH MUST BE TAKEN BY ALL APPLICANTS: I hereby swear or affirm under the penalties of perjury as set forth in §18.2 of the Code of Virginia, that all of the above statements are true to the best of my knowledge, information, and beliefs. All questions have been answered. I further swear that I have read and understand the attached copies of Sec. 18.2-340.1 et. sea. of the Code of Virginia and Section 4-86 et. sect. of the Roanoke County Code. Sign /by: Title Subscribed and sworn before me, county�City Of - this this Home Address �b day of NL 19c% , Virginia. in the My commission expires: C1 --JC 19�t S Notary Public NOT VALID UNLESS COUNTERSIGNED The above application, having been found in due form, is approved and issued to the applicant to have effect until December 31st of this calendar year. -I-�'�� Date o missione7rof the ReVenue The above application is not approved. Date Commissioner of the Revenue COUNTY OF ROANOKE, VIRGINIA P.O. BOX 20409 COND41SSIONER OF THE REVENUE ROANOKE, VA 24018 4 A -2894-4.g ACTION NO. ITEM NUMBER AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: February 8, 1994 AGENDA ITEM: Request for approval of a Raffle Permit from the Rocky Mountain Elk Foundation LTD COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The Rocky Mountain Elk Foundation LTD has requested a permit to hold a raffle in Roanoke County on Aprr-± 26, 1994. f' bruary After reviewing the application, the Commissioner of Revenue asked for an opinion and recommendation from the County Attorney's Office. Mr. Joseph Obenshain, Senior Assistant County Attorney, has reviewed the application and recommends that the raffle permit be approved by the Commissioner of Revenue. The organization has paid the $25.00 fee, and the application is on file in the Clerk's Office. STAFF RECOMMENDATION: It is recommended that the application for a Raffle Permit be approved. SUBMITTED BY: APPROVED BY: *0(- Lloz!�l Mary H. Allen Elmer C. Hodge Clerk to the Board County Administrator ---------------------------------------------------------------- ACTION VOTE Approved (x) Motion by: ua,-,-y (` _ Ni �kAng No Yes Abs Denied ( ) Eddy x Received ( ) Johnson x Referred ( ) Kohinke x To ( ) Minnix x Nickens x cc: File Bingo/Raffle File MEMORANDUM TO: Joe Obenshain FROM: Wayne Compton DATE: December 28, 1993 SUBJECT: Rocky Mountain Elk Foundation Please advise; as I question if this organization is operated exclusively for religious, charitable, community or educational purposes. As the date of the drawing is 2-26-94 I need a decision as soon as possible. �'-lzl cl �- S Ct�toG�, 4o 6e Ctvck<< d � 5c)i6cj cal r j P 1-�1e VP fovc, d to o� V vkd-eO U , All �O a w S c? D�Jo a -C. y scd is V'e V(Ve 'te'4' r ����SSYOu 11C'Uf' SO��e uPs�ta-t � � d „ � 1-[� e `fi �'� +� �u I � etc o -� %1 P i ✓ G � � � U eF, C' 119 �-��`rU Opp' 1 r Cal r""��ti� - u�o;� lc� U�co VVIw'evtd T ceP PU�vi�r� ��F�v V C;Z �NV"4 COUNTY OF ROANOKE, VIRGINIA COMMISSIONER OF THE REVENUE APPLICATION FOR PERMIT TO CONDUCT RAFFLES 614XXY946 Application is hereby made for a bingo game or raffle permit. This application is made subject to all County and State laws, rules, ordinances, and regulations now in force, or that may be enacted hereafter and which are hereby agreed to by the undersigned applicant and which shall be deemed a condition under which this permit is issued. All applicants should exercise extreme care to ensure the accuracy of their responses to the following questions. Bingo games and raffles are strictly regulated by Title 18.2-340.1 et. sea. of the criminal statutes of the Virginia Code, and by Section 4-86 et. seg. of the Roanoke County Code. These laws authorize the County Board of Supervisors to conduct a reasonable investigation prior to granting a bingo or raffle permit. The Board has sixty days from the filing of an application to grant or deny the permit. The Board may deny, suspend, or revoke the permit of any organization found not to be in strict compliance with county and state law. Any person violating county or state regulations concerning these permits shall be guilty of a Class 1 misdemeanor. Any person who uses any part of the gross receipts from bingo or raffles for any purpose other than the lawful religious, charitable, community, or educational purposes for which the organization is specifically organized, except for reasonable operating expenses, shall be guilty of a Class 6 felony. THIS APPLICATION IF FOR: (check one) RAFFLE PERMIT X BINGO GAMES Name of Organization Rocky Mountain Elk Foundation LTD Street Address 2291 W. Broadway Mailing Address P.O. Box 8249 City, State, Zip Code Missoula, MT 59807-8249 Purpose and Type of Organization Aquistion & Maintenance of Wildlife Habitats When was the organization founded? Oct. 1984 Roanoke County meeting place? 228 Pollard Street Vinton, Va 24179 J'- 8 Has the organization been in existence in Roanoke County for two continuous years? YES x NO Is the organization non-profit? YES x NO Federal Identification Number 81-0421425 Attach copy of IRS Tax Exemption Letter. Officers of the Organization: President: Vice -President Address: Route 2, Box 172 Address: Evington, VA 24550 Nejphotne• 703-297-4556 e re ary: Address: 1 1 Treasurer • Address: Member authorized to be responsible for Raffle or Bingo operations: Name: M. Dean Cranwell 4071 Blandfield Dr Home Address Vinton Va 24179 Phone 890-5511 Bus Phone 985-0002 A COMPLETE LIST OF THE NAMES AND ADDRESSES OF CURRENT MEMBERSHIP MUST BE FURNISHED WITH THIS APPLICATION. Specific location w,hhere Rafflei ,,ggngo Gam s to be conducted. -'A �tq L-r-� oo l_ ( T r4 -y Win. �1 RAFFLES: Date of Drawing 2-26-94 Time of Drawing 9:00 BINGO: Days of Week and Hours of Activity: Sunday Monday Tuesday Wednesday Thursday Friday Saturday *Blue Ridge Chapter Chairman Michael C. Roberts Rt 2 Box 172 Evington, Va 24550 From To From To From To From To From To From To From To *Executive Director Bob Manson P.O. Box 8249 2 Missoula MT 59807-8245 "�- F State specifically how the proceeds from Bingo/Raffle will be used. List in detail the planned or intended use of the proceeds. Use estimated amounts if necessary. To insure the future of Elk and other wild life, by conserving, restoring, and enhancing national habitats. --_7_7 BINGO: Complete the following: Legal owner(s) of the building where BINGO is to be conducted: Name: Address: County State ZIP Is the building owned by a 501-C non-profit organization? Seating capacity for each location: spaces for each location: CALL RAFFLE AND BINGO APPLICANTS MUST ANSWER QUESTIONS 1-19 1. receipts from all sources related to the operation of Bingo games or Instant Bingo by calendar quarter for prior calendar year period. BINGO INSTANT BINGO 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter TOTAL 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter TOTAL 2. Does your organization understand that it is a violation of law to enter into a contract with any person or firm, association, organization, partnership, or corporation of any classification whatsoever, for the purpose of organizing, managing, or conducting Bingo Games or Raffles? 3. Does your organization understand that it must maintain and file complete records of receipts and disbursements pertaining to Bingo games and Raffles, and that such records are subject to audit by the Commissioner of the Revenue? / S 4. Does your organization understand that the Commissioner of the Revenue or his designee has the right to go upon the premises on which any organization is conducting a Bingo game or raffle, to perform unannounced audits, and to secure for audit all records required to be maintained for Bingo games or raffles? sir 4 5. Does your organization understand that a Financial Report must be filed with the Commissioner of the Revenue on or before the first day of DECEMBER of each calendar year for which a permit has been issued? yes 6. Does your organization understand that if gross receipts exceed fifty thousand dollars during any calendar quarter, an additional Financial Report must be filed for such quarter no later than sixty days following the last day of such quarter?` -yes 7. Does your organization understand that the failure to file financial reports when due shall cause automatic revocation of the permit, and no such organization shall conduct any Bingo game or Raffle thereafter until such report is properly filed and a new permit is obtained? yes 8. Does your organization understand that each Financial Report must be accompanied by a Certificate, verified under oath by the Board of Directors, that the proceeds of any Bingo game or raffle have been used for these lawful, religious, charitable, community, or educational purposes for which the organization is specifically chartered or organized, and that the operations of Bingo games or raffles have been in accordance with the provisions of Article 1.1 of Chapter 8, Title 18.2 of the Code of Virginia? 9. Does your organization understand that a two (2) percent audit fee of the gross receipts must be paid to the County of Roanoke upon submission of the annual financial report due on or before the first of December? yes 10. Does your organization understand that this permit is valid only in the County of Roanoke and only at such locations, and for such dates, as are designated in the permit application? yes 11. Does your organization understand that no person, except a bona fide member of any such organization who shall have been a member of such organization for at least ninety days prior to such participation, shall participate in the management, operations, or conduct of any bingo game or raffle, and no person shall receive any remuneration for participating in management, operations, or conduct of any such game or raffle? yes 12. Has your organization attached a check for the annual permit fee in the amount of $25.00 payable to the County of Roanoke? yes 5 -E 13. Does your organization understand that any organization found in violation of the County Bingo and Raffle Ordinance or Section 18.2-340.10 of the Code of Virginia authorizing this permit is subject to having such permit revoked and any person, shareholder, agent, member or employee of such organization who violates the above to having such permit revoked and any person, shareholder, agent, member or employee of such organization who violates the above referenced Codes may be guilty of a felony? ,io ***14. Has your organization attached a complete list of its membership to this application form? yes ***15. Has your organization attached a copy of its bylaws to this application form? yes 16. Has the organization been declared exempt from property taxation under the Virginia Constitution or statues? no If yes, state whether exemption is for real, personal property, or both and identify exempt property. 17. State the specific type and purpose of the organization. To raise funds for and to acquire property for wildlife. 18. Is this organization incorporated in Virginia? no If yes, name and address of Registered Agent: 19. Is the organization registered with the Virginia Department of Agriculture and Consumer Affairs pursuant to the Charitable Solicitations Act, Section 57-48 of the Virginia Code? no (If so, attach copy of registered agent.) Has the organization been granted an exemption from registration by the Virginia Department of Agriculture and Consumer Affairs? no (If so, attach copy of exemption.) * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ALL RAFFLE APPLICANTS DESCRIBE THE ARTICLES TO BE RAFFLED, VALUE OF SUCH ARTICLES, AND PROCEED TO NOTARIZATION. Article Description *** Eist just for Virginia Fair Market Value J 0 0 0 `'�' �- 7 ALL BINGO APPLICANTS MUST ANSWER QUESTIONS 20 - 27 BEFORE NOTARIZATION RAFFLE APPLICANTS, GO TO NOTARIZATION. 20. Does your organization understand that the bingo games shall not be conducted more frequently than two calendar days in any calendar week? 21. Does your organization understand that it is required to keep complete records of the bingo game. These records based on §18.2- 340.6 of the Code of Virginia and §4.98 of the Roanoke County Code must include the following: a. A record of the date, quantity, and card value of instant bingo supplies purchased, as well as the name and address of the supplier of such instant bingo supplies, and written invoice or receipt is also required for each purchase of instant bingo supplies? b. A record in writing of the dates on which Bingo is played, the number of people in attendance on each date, and the amount of receipts and prizes on each day? (These records must be retained for three years.) C. A record of the name and address of each individual to whom a door prize, regular or special Bingo game prize or jackpot from the playing of Bingo is awarded? d. A complete and itemized record of all receipts and disburse- ments which support, and that agree with, the quarterly and annual reports required to be filed, and that these records must be maintained in reasonable order to permit audit? 22. Does your organization understand that instant Bingo may only be conducted at such time as regular bingo game is in progress, and only at such locations and at such times as are specified in this application? 23. Does your organization understand that the gross receipts in the course of a reporting year from the playing of instant Bingo may not exceed 33 1/3% of the gross receipts of an organization's Bingo operation? 24. Does your organization understand it may not sell an instant bingo card to an individual below sixteen years of age? rl 25. Does your organization understand that an organization whose gross receipts from all bingo operations that exceed or are expected to exceed $75,000 in any calendar year shall have been granted tax-exempt status pursuant to Section 501C Internal Revenue Code Service? (Certificate must be attached.) 26. Does your organization understand that a Certificate of Occupancy must be obtained or be on file which authorizes this use at the proposed location? 27. Does your organization understand that awards or prize money or merchandise valued in excess of the following amounts are illegal? a. No door prize shall exceed twenty-five dollars. b. No regular Bingo or special Bingo game shall exceed One Hundred dollars. C. No jackpot of any nature whatsoever shall exceed One Thousand Dollars, nor shall the total amount of jackpot prizes awarded in any one calendar day exceed One Thousand Dollars. 28. Does you organization understand that annual gross receipts from bingo games or raffles in excess of five hundred thousand dollars ($500,000.00), shall attach to such report an opinion of a licensed independent certified public accountant that (i) the annual financial report presents fairly, in all material respects, beginning cash, receipts, operating cost, use of proceeds, and ending cash. (ii) the proceeds of any bingo games or raffles have been used for those lawful, religious, charitable, community or education purposes? Does your organization understand the failure to file the opinion of a licensed independent certiied public accountant shall cause the automatic revocation of permit? 8 d _? * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * NOTARIZATION: THE FOLLOWING OATH MUST BE TAKEN BY ALL APPLICANTS I hereby swear or affirm under the penalties of perjury as set forth in §18.2 of the Code of Virginia, that all of the above statements are true to the best of my knowledge, information, and beliefs. All questions have been answered. Signed by: N1. Name Title Home Address Subscribed and sworn bef a me this i� ,� �' , ;� day of ,�''/x� 19 / ..2i in the County/Cid-of Virginia. My commission expires: 19 Notary Publ RETURN THIS COMPLETED APPLICATION TO: COMMISSIONER OF THE REVENUE P.O. BOX 20409 ROANOKE, VA 24018-0513 NOT VALID UNLESS COUNTERSIGNED The above application, having been found in due form, is approved and issued to the applicant to have effect until December 31st of this calendar year. . 2 y /2 Date ftifimrss loner of bte Reven The above application is not approves. a • ;. - 9�1 Date Ic AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, FEBRUARY 8, 1994 RESOLUTION 2894-4.h REQUESTING EXTENSION OF TIME FOR REVIEW OF BASIC CABLE RATE FILINGS WHEREAS, the County of Roanoke's "Certification of Franchising Authority to Regulate Basic Cable Service Rates . . . I'll F.C.C. Form 328, was filed with the Federal Communication Commission on October 12, 1993, and on October 26, 1993, this Board adopted Ordinance 102693-4 establishing "Procedures and Standards for the Regulation of Cable Television Rates ."; and WHEREAS, by certified letter dated November 1, 1993, received on November 2, 1993, Cox Cable Roanoke, Inc. was formally notified of the receipt by the F.C.C. of the County's Form 328 and the Board's adoption of the aforesaid Ordinance; and WHEREAS, on January 7, 1994, the County of Roanoke received a completed F.C.C. Form 393, "Request for Cable Rate Approval" from Cox Cable Roanoke, Inc. as required for regulation and approval of basic cable service rates which Form 393 was forwarded to the offices of Moss & Barnett, of Minneapolis, Minnesota, for their audit, review and report to this Board on the reasonableness of Cox Cable Roanoke, Inc.'s rate request; and WHEREAS, by letter received by the County Attorney's Office on January 31, 1994, Moss & Barnett, the County's retained legal counsel for this rate review, requests specified additional information from Cox Cable Roanoke, Inc., in order to permit review of all relevant information and issues relating to this rate request; and WHEREAS, the F.C.C.Is "Report and Order on Rate Regulation" authorizes a franchising authority to extend for up to 90 days the effective date of proposed basic cable service rates to permit the authority to make a final determination on the information submitted by the cable operator. To toll the effective date of the proposed rates, the franchising authority must issue a brief order or resolution explaining that it needs additional time to review the proposed rates; and WHEREAS, notice must be provided to the cable operator within 30 days of receipt of their Form 393 of this 90 day extension and the County Attorney's Office mailed to Cox Cable Roanoke, Inc. on February 2, 1994, by certified mail, return receipt requested, such a letter of notification. BE IT RESOLVED by the Board of Supervisors of the County of Roanoke, as follows: 1. That the initial 30 day period for the review of the proposed basic cable service rates of Cox Cable Roanoke, Inc., as set forth in the F.C.C. Form 393 received by the County of Roanoke on January 7, 1994, is hereby extended for 90 additional days in order to obtain and review additional information from Cox Cable Roanoke, Inc. as to the justification for its rate request. This action is being taken to ensure that the proposed rate is within the reasonableness standard established by the Federal Communications Commission in its "Report and Order on Rate Regulation." 2. That the letter of notice mailed to Cox Cable Roanoke, Inc. from the Office of the County Attorney on February 2, 1994, is hereby ratified and affirmed by this Board as authorized by this Board of Supervisors, as the franchising authority for cable operators in Roanoke County, as tolling the effective date for the basic cable service rates submitted on January 7, 1994, for an additional 90 days. If no action be taken by this Board within this additional time period, the proposed rates will go into effect, subject to subsequent refund orders. 2 3. This resolution shall be effective from the date of its adoption. On motion of Supervisor Nickens to adopt the resolution, and carried by the following recorded vote: AYES: Supervisors Johnson, Kohinke, Minnix, Nickens, Eddy NAYS: None A COPY TESTE: Mary H. Allen, Clerk Roanoke County Board of Supervisors cc: File Joseph B. Obenshain, Senior Assistant County Attorney 3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, FEBRUARY 8, 1994 RESOLUTION 2894-5 CERTIFYING EXECUTIVE MEETING WAS HELD IN CONFORMITY WITH THE CODE OF VIRGINIA WHEREAS, the Board of Supervisors of Roanoke County, Virginia has convened an executive meeting on this date pursuant to an affirmative recorded vote and in accordance with the provisions of The Virginia Freedom of Information Act; and WHEREAS, Section 2.1-344.1 of the Code of Virginia requires a certification by the Board of Supervisors of Roanoke County, Virginia, that such executive meeting was conducted in conformity with Virginia law. NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, hereby certifies that, to the best of each members knowledge: 1. Only public business matters lawfully exempted from open meeting requirements by Virginia law were discussed in the executive meeting which this certification resolution applies, and 2. Only such public business matters as were identified in the motion convening the executive meeting were heard, discussed or considered by the Board of Supervisors of Roanoke County, Virginia. On motion of Supervisor Johnson to adopt the Certification Resolution, and carried by the following recorded vote: AYES: Supervisors Johnson, Kohinke, Minnix, Nickens, Eddy NAYS: None A COPY TESTE: Mary H. Allen, Clerk cc: File Roanoke County Board of Supervisors Executive Session