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HomeMy WebLinkAbout6/14/1994 - Adopted Board RecordsAT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 14, 1994 RESOLUTION 61494-1.a REQUESTING A JOINT MEETING WITH THE ROANOKE CITY COUNCIL TO DISCUSS ISSUES OF MUTUAL CONCERN WHEREAS, the City of Roanoke and the County of Roanoke have joined together to solve many community issues in a spirit of mutual cooperation; and WHEREAS, recent examples of these cooperative efforts include the Roanoke Valley Resource Authority, the Roanoke Regional Airport Commission, regional enforcement of vehicle decal violations, a regional approach to library services, and joint funding of regional projects such as the Virginia Explore Park and the Roanoke Valley Convention and Visitors Bureau; and WHEREAS, there are other issues that should be addressed on a regional basis, and shared problem that can be resolved by shared solutions; and WHEREAS, the Roanoke County Board of Supervisors wishes to look at additional areas where local governments can work together to provide a better quality of life for all citizens; and WHEREAS, the Roanoke County Board of Supervisors welcomes an opportunity to meet with other governing bodies in an informal setting to share ideas and concerns about future regional activities, including a format for each elected official to express his or her views on the subject; and WHEREAS, the Roanoke County Board of Supervisors intends to extend similar invitations to meet with other local governing bodies in the Roanoke Area. 4 e7 NOW, THEREFORE, BE IT RESOLVED: 1. That the Board of Supervisors of Roanoke County, Virginia extends an invitation to the Council of the City of Roanoke to attend a joint meeting of both governing bodies at a time after July 1, 1994 and a place that is mutually acceptable. 2. That a copy of this resolution be forwarded to the Mayor of the Roanoke City Council for consideration. 3. That, subject to a favorable response from the Roanoke City Council, the Roanoke County Administrator is directed to make the necessary arrangements for the joint meeting through the City Manager. 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 The Honorable David A. Bowers, Mayor, City of Roanoke W. Robert Herbert, Roanoke City Manager AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 14, 1994 RESOLUTION 61494-1.b REQUESTING A JOINT MEETING WITH THE BOTETOURT COUNTY BOARD OF SUPERVISORS TO DISCUSS ISSUES OF MUTUAL CONCERN WHEREAS, the County of Botetourt and the County of Roanoke have joined together to solve many community issues in a spirit of mutual cooperation; and WHEREAS, recent examples of these cooperative efforts include joint economic development projects such as Tweeds and Hanover Direct; membership in the Economic Development Partnership; joint ownership of Read Mountain Fire & Rescue and the Blue Ridge Library; and their strong support for Roanoke County's All America City Award; and WHEREAS, there are other issues that should be addressed on a regional basis, and shared problem that can be resolved by shared solutions; and WHEREAS, the Roanoke County Board of Supervisors wishes to look at additional areas where local governments can work together to provide a better quality of life for all citizens; and WHEREAS, the Roanoke County Board of Supervisors welcomes an opportunity to meet with other governing bodies in an informal setting to share ideas and concerns about future regional activities, including a format for each elected official to express his or her views on the subject; and WHEREAS, the Roanoke County Board of Supervisors intends to extend similar invitations to meet with other local governing bodies in the Roanoke Area. NOW, THEREFORE, BE IT RESOLVED: 1. That the Board of Supervisors of Roanoke County, Virginia extends an invitation to the Board of Supervisors of Botetourt County to attend a joint meeting of both governing bodies at a time after July 1, 1994 and a place that is mutually acceptable. 2. That copies of this resolution be forwarded to the Chairman of the Board of Supervisors of Botetourt County for consideration. 3. That, subject to a favorable response from the Botetourt County Board of Supervisors, the Roanoke County Administrator is directed to make the necessary arrangements for the joint meeting through the County Administrator. 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 The Honorable Robert E. Layman, Jr., Chairman, Botetourt County Board of Supervisors Gerald A. Burgess, Botetourt County Administrator .- AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 14, 1994 RESOLUTION 61494-1.0 REQUESTING A JOINT MEETING WITH THE SALEM CITY COUNCIL TO DISCUSS ISSUES OF MUTUAL CONCERN WHEREAS, the City of Salem and the County of Roanoke have joined together to solve many community issues in a spirit of mutual cooperation; and WHEREAS, recent examples of these cooperative efforts include membership in the Economic Development Partnership; approval of an extraterritorial arrest agreement; regional enforcement of decal violations; a regional approach to library services; and joint provision of services such as Social Services, VPI Extension Services, and the Roanoke County/Salem Jail; and WHEREAS, there are other issues that should be addressed on a regional basis, and shared problem that can be resolved by shared solutions; and WHEREAS, the Roanoke County Board of Supervisors wishes to look at additional areas where local governments can work together to provide a better quality of life for all citizens; and WHEREAS, the Roanoke County Board of Supervisors welcomes an opportunity to meet with other governing bodies in an informal setting to share ideas and concerns about future regional activities, including a format for each elected official to express his or her views on the subject; and WHEREAS, the Roanoke County Board of Supervisors intends to extend similar invitations to meet with other local governing bodies in the Roanoke Area. NOW, THEREFORE, BE IT RESOLVED: 1. That the Board of Supervisors of Roanoke County, Virginia extends an invitation to the Council of the City of Salem to attend a joint meeting of both governing bodies at a time after July 1, 1994 and a place that is mutually acceptable. 2. That copies of this resolution be forwarded to the Mayor of the Salem City Council for consideration. 3. That, subject to a favorable response from the Salem City Council, the Roanoke County Administrator is directed to make the necessary arrangements for the joint meeting through the City Manager. 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 The Honorable James Taliaferro, Mayor, City of Salem Randolph M. Smith, Salem City Manager E AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 14, 1994 RESOLUTION 61494-1.d REQUESTING A JOINT MEETING WITH VINTON TOWN COUNCIL TO DISCUSS ISSUES OF MUTUAL CONCERN WHEREAS, the Town of Vinton and the County of Roanoke have joined together to solve many community issues in a spirit of mutual cooperation; and WHEREAS, recent examples of these cooperative efforts include membership in the Roanoke Valley Resource Authority and Economic Development Partnership; regional enforcement of decal violations; support for Explore Park; and an Emergency Services Mutual Aid Agreement; and WHEREAS, there are other issues that should be addressed on a regional basis, and shared problem that can be resolved by shared solutions; and WHEREAS, the Roanoke County Board of Supervisors wishes to look at additional areas where local governments can work together to provide a better quality of life for all citizens; and WHEREAS, the Roanoke County Board of Supervisors welcomes an opportunity to meet with other governing bodies in an informal setting to share ideas and concerns about future regional activities, including a format for each elected official to express his or her views on the subject; and WHEREAS, the Roanoke County Board of Supervisors intends to extend similar invitations to meet with other local governing bodies in the Roanoke Area. NOW, THEREFORE, BE IT RESOLVED: 1. That the Board of Supervisors of Roanoke County, Virginia extends an invitation to the Council of the Town of Vinton to attend a joint meeting of both governing bodies at a time after July 1, 1994 and a place that is mutually acceptable. 2. That copies of this resolution be forwarded to the Mayor of the Vinton Town Council for consideration. 3. That, subject to a favorable response from the Vinton Town Council, the Roanoke County Administrator is directed to make the necessary arrangements for the joint meeting through the Town Manager. 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 The Honorable Charles R. Hill, Mayor, Town of Vinton B. Clayton Goodman, III, Vinton Town Manager AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 14, 1994 RESOLUTION 61494-2 RECOMMENDING LEGISLATIVE PROPOSALS TO THE VIRGINIA ASSOCIATION OF COUNTIES FOR THE 1995 SESSION OF THE VIRGINIA GENERAL ASSEMBLY WHEREAS the Board of Supervisors of Roanoke County, Virginia, has identified major legislative issues of state-wide concern to be considered by the 1995 session of the Virginia General Assembly; and WHEREAS, the Board has recommended these issues to its state- wide organization, the Virginia Association of Counties, for consideration in the adoption of its legislative program; and WHEREAS, the Board adopts this resolution as part of the Legislative Program of Roanoke County for the 1995 session of the Virginia General Assembly. NOW, THEREFORE, be it resolved by the Board of Supervisors of Roanoke County, Virginia, that the following legislative proposals are submitted to the Virginia Association of Counties for consideration in its 1995 Legislative Program. I I. HB 599 funding A. Level Funding for FY 96. The General Assembly restored only $2.3 Million of the $6.6 Million in HB 599 funding cut in the second year of the biennium B. The Department of Criminal Justice Services, with representative local government officials, is required to examine the current formula to distribute HB 599 1 funding, and to issue a report to the Governor and the General Assembly by October 1, 1994. C. Restoring this funding must be a top priority of VACo for the 1995 session of the Virginia General Assembly. II. Education A. Disparity funding should be based not only upon the number of students eligible for free or reduced fee lunches, but also upon the locality's local tax effort in support of education. B. Disparity funding should be based upon the composite index (which measures a locality's relative fiscal ability to provide its share of the cost of a local school system that meets the standards of quality) and the locality's local effort in support of that school system. III. Fringe Benefits for Constitutional Officers A. The General Assembly did not restore funding for constitutional officers' salary fringe benefits for FY 1996 (SB 560, which did not pass, would have increased sheriffs' fees to offset the fringe benefit costs). B. Restoring this funding must be a top priority for VACo for the 1995 session of the General Assembly. II That the Clerk to the Board of Supervisors is directed to send a certified copy of this resolution to the Executive Director of the Virginia Association of Counties. 2 On motion of Supervisor Johnson to adopt the resolution and send copies to the Roanoke Valley members of the General Assembly and VACo, and carried by the following recorded vote: AYES: Supervisors Johnson, Kohinke, Minnix, Nickens, Eddy NAYS: None A COPY TESTE: Mary H. Al en, Clerk cc: File Roanoke County Board of Supervisors Paul M. Mahoney, County Attorney James D. Campbell, Executive Director, VACo The Honorable J. Brandon Bell The Honorable Malfourd W. "Bo" Trumbo The Honorable C. Richard Cranwell The Honorable Clifton A. Woodrum The Honorable A. Victor Thomas The Honorable H. Morgan Griffith 3 ACTION # A-61494-3 ITEM NUMBER J�>— MEETING DATE: June 14, 1994 AGENDA ITEM: Request for Appropriation to the 1994-95 Regional Special Education Fund COUNTY ADMINISTRATOR'S COMMENTS: BACKGROUND: The Roanoke County School Board serves as the fiscal agent for the Roanoke Valley Regional Special Education Board. The budget for the regional board for 1993-94 was $2,305,470. The board -adopted budget for 1994-95 is $2,629,486. The Regional Program began operation during the fiscal year 1986-87 with six school divisions involved in serving two (2) disabled populations: autistic and severe/profound disabled. All programs were housed in Roanoke County schools. During the 1990-91 school year the following populations were added: Multiple Disabled - MD Deaf/Hard of Hearing - D/HH Multiple Disabled/Visually Impaired - MDNI Regional classes are currently housed in the following school divisions: Roanoke County Roanoke City Botetourt County Franklin County Dr. Eddie L. Kolb, director of pupil personnel services for Roanoke County Schools, will be present to answer any questions related to the program. FISCAL IMPACT: Revenue received from state funding and participating school divisions based on a per pupil cost will offset expenditures. � - 4 STAFF RECOMMENDATIONS: Staff recommends appropriation of the Roanoke Valley Regional Special Education Board's budget for 1994-95. C4,., I o � Frank J. Sp s Elmer C. Hodge Supervisor of Special Education County Administrator ACTION VOTE No Yes Abs Approved (x) Motion by: Bob L. Eddy _ x _ Denied() Johnson to approve Johnson _ x _ Received () appropriation Kohinke x _ Referred () Minnix _ x _ To Nickens x cc: File Dr.Bayes Wilson, Superintendent, Roanoke County Schools Diane Hyatt , Director, Finance Penny Hodge, Finance �aANir z 70 c� 2 a OFFICE OF DIVISION SUPERINTENDENT ROANOKE COUNTY SCHOOLS 526 SOUTH COLLEGE AVENUE SALEM, VIRGINIA 24153 FROM THE MINUTES OF THE COUNTY SCHOOL BOARD OF ROANOKE COUNTY MEETING IN REGULAR SESSION AT 7 P.M. ON MAY 26, 1994 IN THE BOARD ROOM OF THE SCHOOL ADMINISTRATION BUILDING, SALEM, VIRGINIA. MEMBERS PRESENT: Jerry L. Canada, Barbara B. Chewning, Charlsie S. Pafford, Maurice L. Mitchell, Frank E. Thomas On motion of Mr. Canada and duly seconded, the board on unanimous vote adopted the 1994-95 budget of the Roanoke Valley Regional Board for Low Incidence Populations in the amount of $2,629,486. TESTE- Clerk ACTION NO. A-61494-4 ITEM NUMBER _ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 14, 1994 AGENDA ITEM: Dental Insurance for Retirees COUNTY ADMINISTRATOR'S COMMENTS Recommend approval of dental Insurance for retired employees. I do, however, expect this to cause dental Insurance rates to Increase more In future years than they would otherwise, because the contract may not be sufficient to cover the costs Incurred. SUMMARY OF INFORMATION: The County offers dental insurance (including coverage for caps and crowns) to County employees and County School employees. Attachment A shows the rates that are currently in effect for the County employees, the portion that the County pays for these rates and the portion that the employee pays. When the new dental insurance rates were approved at the May 24, 1994 Board meeting, it was requested that staff return with a recommendation for extending dental insurance coverage to the retirees of the County and the County Schools. As policy currently stands, a retiree is eligible to continue with dental insurance through COBRA coverage for the first eighteen months following their termination of employment with the County or County Schools. After that time however, the policy is not available for the retirees. Since the dental insurance plan was first implemented in January 1, 1990, there have been 187 employees that retired from the County School system and 29 employees that have retired from the County. After conferring with Delta Dental, (the provider of our dental insurance coverage) and our independent insurance consultant, it was determined that these retirees could be added to the general population of the County and County School employees without changing the premium that was quoted for 1994-95 fiscal year. The staff would need to coordinate an enrollment sign up period for the retirees to participate in this plan. It is recommended that those retirees who have left the system since the dental insurance program was implemented on July 1, 1990 be allowed to purchase dental insurance coverage at 100% of the basic premium costs. The costs to the County retiree and the County School retiree for the 1994-95 fiscal year would be as follows: Employee only $12.57 Employee plus one 19.97 Employee plus family 38.44 The County would be assuming an ever increasing liability if it were to offer to subsidize the retirees of the system in the same manner that the current employees are subsidized. There are an average of thirty employees a year to retire from the School system and six employees a year to retire from the County. As of June 30, 1994, the County liability based upon the subsidy allowed to the current employees would amount to approximately $37,000. This liability would increase by $7,000 per year as new retirees were added to the pool. STAFF RECOMMENDATION: Staff recommends allowing the County and County School employees who have retired since January 1, 1990 to be allowed to purchase dental insurance coverage at 100% of the basic premium cost. Respectfully submitted, Diane D. Hyatt ly Director of Finance Approved (X) Denied ( ) Received ( ) Referred ( ) To ( ) ACTION Motion by: Edward G. motion to include Kohinke County and School retirees in Dental Plan Approvpd by, Elmer C. Hodge County Administrator Eddy Johnson Kohinke Minnix Nickens VOTE No Yes X X X X Abs cc: File Diane D. Hyatt, Director, Finance D: Keith Cook, Director, Human Resources Dr. Bayes Wilson, Superintendent, Roanoke County Schools M, r.+ E f� OOO �nMM 000 M�G[� In M 0M �n Q� cY --� 00 W) N ON 00 0� 00 Mom o.� + + r- 000 a000 N W 000 X 0 0 0 (A ON b O� c C4 'WWW "aN r- N N rq H9 M 0M 00i to O N 000 +0+ O � O N 0 00 N -- N -I- -+ N GOS E f� OOO �nMM 000 M�G[� In M 0M �n Q� cY --� 00 W) N ON 00 s PLO 0� + + + + + + 000 a000 N W 000 X 0 0 0 ON ac.a c 'WWW "aN °7rz `tWWW rq s PLO 8 a N �o N "p �n M M n M M M �10 [- M 1�0 t- 11, It Wn M M Wn O\ `t I .-• 00 V1 N ON 00 — . M •-+ �--� M 0� + + + + a� a000 N W 000 °7rz rq b9 CD +0+ O � O N 0 00 N -- N -I- -+ N 8 a N �o N "p �n M M n M M M �10 [- M 1�0 t- 11, It Wn M M Wn O\ `t I .-• 00 V1 N ON 00 — . M •-+ �--� M a H w A 0 0 U a o_ N 0 ON 00 0 �o 0 + + + + a� a000 000 °7rz El a H w A 0 0 U a o_ N 0 ON 00 0 �o 0 A-61494-5 ACTION NO. ITEM NUMBER Z — Cts AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 14, 1994 AGENDA ITEM: Addition of Compensation Board Positions to the Sheriffs office and the Clerk of Circuit Court's office. COUNTY ADMINISTRATOR'S COMMENTS: ,�l i 1 rvw V SUMMARY OF INFORMATION: Clerk of Circuit Court: For FY1993-94 the Compensation Board approved an additional position for the Clerk of Circuit Court's office. Steve McGraw chose not to hire this full-time position and utilized these funds for "part-time" help during the current fiscal year. Due to the establishment of an additional judgeship in the 23rd circuit, the Clerk of the Circuit Court would like have the Board of Supervisors to approve the addition of this position to the County's pay plan. The funds for this position are currently included in the Clerk's budget as "Part -Time" expenditures. Additional funds for benefits can be absorbed within the existing budget allocation. Sheriff: The Sheriffs Office has received funding from the Compensation Board to hire four Corrections Officers under the emergency overcrowding regulations for the maintenance and care of Roanoke County's inmate population for FY1994-95. This funding is for a one year period ending June 30, 1995. In addition, the Comp Board has also allocated a permanent Cook position for the jail kitchen. The total cost of these additional positions is $124,334. The Comp Board will fund $89,753 of this cost and the remaining $34,581 will be absorbed within the existing budget allocation and revenues generated by the Sheriffs department. This request will increase the County's Pay Plan by one permanent position and four temporary positions. FISCAL IMPACT: The total fiscal impact of these requests to the County's operating budget is an equal increase in revenues and expenditures of $89,753. This results from the recognition of revenue from Compensation Board reimbursement for Corrections Officers and a Cook in the Sheriff's Office and the related expenditures for these salaries. The additional costs will be absorbed within existing budget allocations. — STAFF RECOMMENDATION: Staff recommends approval of the acceptance of these additional funds from the Compensation Board and the inclusion of the additional permanent and temporary positions in the County's Pay Plan. Respectfully submitted, . , 3 pdmdi;�- W. Brent Robertson Budget Manager Approved by, Elmer C. Hodge County Administrator ACTION VOTE Approved Motion by: Bob L. No Yes Abs Denied () Johnson to approve Eddy Received () additional positions Johnson Referred () Kohinke _ x _ To () Minnix x Nickens _ _ x cc: File W. Brent Robertson, Budget Manager Diane D. Hyatt, Director, Finance Sheriff Gerald Holt Steven A. McGraw, Clerk, Circuit Court D. Keith Cook, Director, Human Resources AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 14, 1994 ORDINANCE 61494-6 AMENDING CHAPTER 2 "ADMINISTRATION" OF THE ROANOKE COUNTY CODE BY THE ADOPTION OF A NEW ARTICLE IV "SELF-INSURANCE PROGRAM", BY ESTABLISHING A PROGRAM TO RETAIN CERTAIN RISKS AND MANAGE CLAIMS RESULTING FROM PUBLIC LIABILITY WHEREAS, Section 15.1-7.3:1 of the Code of Virginia, 1950, as amended, authorizes the governing body of any county, city, town or any political subdivision thereof, to provide for liability insurance or self-insurance to cover the costs and expenses incident to liability arising from the conduct of officers, employees or volunteers in the discharge of their official duties; and, WHEREAS, Chapter 11.1 of Title 15.1 of the Code of Virginia authorizes political subdivisions of the Commonwealth of Virginia to establish or participate in self-insurance pools; and, WHEREAS, local governments may obtain insurance from an insurance company; obtain coverage through group self --insurance pools, an insurance plan established by the Virginia Division of Risk Management, or through the creation of an individual self- insurance plan, or any combination thereof; and WHEREAS, the establishment of this self-insurance program shall benefit the citizens and taxpayers of Roanoke County; and, WHEREAS, the first reading of this ordinance was held on May 24, 1994, and the second reading of this ordinance was held on June 14, 1994. 1 BE IT ORDAINED, by the Board of Supervisors of Roanoke County, Virginia: 1) That the Roanoke County Code is hereby amended by the adoption of Article IV of Chapter 2, as follows: ARTICLE IV. SELF-INSURANCE PROGRAM Sec. 2-80. CREATION AND PURPOSE The Board of Supervisors of Roanoke County, Virginia, hereby adopts a Self -Insurance Program ("the Program"), effective July 1, 1994. The Program provides coverage for losses arising after June 30, 1994 which are not covered by commercial insurance policies purchased by the County of Roanoke, Virginia ("the County"). This Program is not intended to provide any excess coverage above the limits of any insurance policy purchased from any insurance carrier, insurance pool, or program. The Program's protection extends to covered persons, defined below as County officers, employees, and volunteers. Coverage is subject to the provisions and exclusions listed in the Program. The Program is established for the purpose of providing a system through which the County will retain certain risks and manage the claims which emanate from public liability incidents and the legal obligations imposed as the result of injury to employees. The Program is created for the purpose of paying all legitimate claims and expenses which arise under the Program. This Program is not a contract between the County and any person, employee or entity, and it expressly intends not to create any third party beneficiaries under the Program. This Program creates no vested 2 rights or property interests in anyone except as required by Statute and may be amended at any time by the Board of Supervisors. Sec. 2-81. DEFINITIONS A. "Covered Person" means a County officer, County employee, or volunteer. B. INCounty Officer" means a member of the Board of County Supervisors, a constitutional officer, an elected official, or a member of a board, commission or authority which is appointed by the Board of Supervisors or performs functions of the County, e.g., Electoral Board, Board of Zoning Appeals. C. "Employee" means a person other than a volunteer or County officer who performs services for the County, is paid wages or a salary by the County in exchange for services, and who is subject to direction by County officers or their designees. The term also includes persons who perform functions of the County, e.g., Registrar. The term specifically excludes independent contractors. D. "Volunteerl' means a person other than a County officer or employee who performs services for the County without remuneration and who performs them subject to direction by County officers or employees and who is registered as such with the County's Department of Human Resources. E. "Occurrence'@ means an event or accident that results in personal injury or property damage. F. ,Personal injuryll includes 3 1. death, bodily injury, sickness, shock, intentional infliction of mental anguish or mental injury. 2. false arrest, false imprisonment, wrongful eviction, wrongful detention, malicious prosecution, or humiliation, 3. libel, slander, defamation, invasion of rights to privacy, infringement of copyright, false service of civil papers, abuse of process, 4. assault and battery, and 5. deprivation of rights, privileges, or immunities secured by state or federal law or by the Constitution of the United States or the Constitution of Virginia. G. "Property Damage'# means physical injury to or destruction of tangible and/or intangible property and all direct and consequential loss resulting therefrom. H. "Claim(s)" means requests for payment for personal injury or property damage. I. '$Self-insurance Fund.11 The risk management fund shall be a continuing appropriation, notwithstanding fiscal years, to be used for payment of the administrative costs, expenses, settlements, judgments, and claims of the self-insurance program. The self-insurance fund may also be augmented from time -to -time with transfers from other accounts. J. "Self-insurance Trustees." There is hereby created a self-insurance committee for the purpose of administering, in accordance with the provisions of this article, the self-insurance program with the risk manager. The self-insurance trustees shall 4 be comprised of the county administrator, county attorney, director of finance, and the risk manager, or their designee. Sec. 2-82. LIMITS OF LIABILITY: $5,000,000 PER OCCURRENCE. A. In General - The County and the Self -Insurance Program shall defend a covered person against any suit seeking damage covered by the Program, even if some or all of the allegations are groundless, false or fraudulent. The Program shall not, however, be obligated to pay any claim or judgment or to defend any suit once the limit of the liability coverage has been exhausted. B. Specific Costs - The Self -Insurance Program will pay, within the per occurrence limit of liability coverage: 1. All expenses incurred and costs taxed against a covered person in any suit defended by the Program and any interest assessed on any judgment, including pre -judgment interest as well as interest which accrues after entry of judgment. 2. Any premiums on appeals bonds required by any suit defended by the Program. 3. All reasonable expenses incurred in the investigation or defense of any claim or suit. Sec. 2-83. RISKS COVERED BY THE PROGRAM In accordance with Section 2-82 of this Program, the County shall indemnify against personal injury or property damage losses arising from actions or inactions taken or not taken by or on behalf of the County or its related agencies in such amounts as the county shall approve, after it is determined that: 5 A. indemnifying against such losses would have a beneficial effect on the County's ability to employ and retain qualified employees, or B. indemnifying against such losses would otherwise further the County's lawful responsibilities without detrimentally affecting the County's responsibilities as a political subdivision of the Commonwealth of Virginia. In the event the County chooses to limit indemnification, it shall notify the employee of such limitation in a reasonable time following receipt of the claim. Risks covered by the Program include: A. Property damage (including consequential damages when not due to other causes excluded by the Program) to or loss of real and personal property owned by the County or property owned by others that is under care, custody or control of the County. 1. Property damage shall include: a. the expense of removing damaged property and debris (other than building foundations) after any covered loss, b. expenses incurred to reduce or prevent actual or imminent loss or damage as long as these expenses are less than the loss or damage being reduced or prevented, C. expenses incurred due to the demolition of undamaged portions of covered property when required by law, ordinance, code or regulation, including site clearing, replacement of the undamaged portion, and business interruption expenses due to the delay in repair or rebuilding, 2 d. architects' fees for consultation arising from covered losses, subject to a limit of seven percent (7%) of replacement cost, and e. construction or repair expenses required by any law, ordinance, code or regulation which regulates construction, repair, replacement or use of any damaged or undamaged portions of the property. 2. Property damage shall not include: a. loss by moth, vermin, termites or other insects; wear, tear or gradual deterioration; rust, wet or dry rot or mold, shrinkage, evaporation, loss of weight, or leakage unless caused by fire or fire fighting, b. loss or damage caused by contamination unless directly resulting from fire or extended coverage perils, such as earthquakes, floods, lightning, windstorms, and hail, C. loss resulting from dampness of atmosphere or variation in temperature unless caused by fire or extended coverage perils, such as earthquakes, floods, lightning, windstorms, and hail, d. loss of electrical appliances or devices of any kind, including wiring, arising from electrical injury or disturbance unless as a direct result of loss or damage caused by fire or extended coverage perils, such as earthquakes, floods, lightning, windstorms, and hail, 7 e. loss to motor vehicles, aircraft, or watercraft including tires, caused by normal wear or tear, mechanical or electrical breakdown or failure or freezing, f. loss to property other than motor vehicles, aircraft, and watercraft by mechanical breakdown, including rupture or bursting by centrifugal force, g. loss to aircraft, standing timber, trees, shrubs, lawns, growing crops and livestock, h. unexplained loss or mysterious disappearance, or shortage disclosed upon taking inventory, and i. loss resulting from normal aging of equipment, buildings, or other property. B. Workers' compensation - The County will pay workers' compensation benefits to employees and volunteers who are injured by accident or who develop a disease caused by their employment when required by Title 65.2 of the Code of Virginia, 1950, as amended (the Virginia Workers' Compensation Act, hereinafter "the Act"). The employee must notify the County of any return to employment, increase in earnings, or recovery for injury from third parties and if the employee fails to so notify the County, the County's obligation to pay benefits will terminate. The County reserves its subrogation rights as provided in the Act. All regiar, parttime, and zempe-emp-l-eyeesshall reee==v=e wer-k- related Injury er eeeupatielirl-ness. Benefits shall be paid in accordance with the provisions of State law and the provisions of 8 the Roanoke County Employee Handbook as amended from time to time by resolution of the Board of Supervisors. This workers' compensation coverage does not apply to: 1. individuals not employed by the County, 2. persons providing services to the County as independent contractors, 3. non -County employees injured or exposed to occupational diseases on County property, and 4. employees receiving medical treatment provided by a physician not listed in the County's Physician List, except when (a) the nature of the illness or injury requires emergency medical services or (b) the employee is referred by a physician who is on the County's Physician List to a physician who is not on the County's Physician List, and 5. County officers, unless they are deemed to be covered "employees" under the Act. C. Automobile Liability - The Program will pay claims which a covered person is legally obligated to pay for negligent operation of a motor vehicle in the course of County business. However, if the covered person is driving a non -County owned vehicle on County business and is guilty of negligence, the Program will only provide secondary coverage to the covered person's personal liability insurance over and above minimum amounts required by Virginia law, i.e., the Program will pay for any claims against the covered person which exceed the limits of the covered person's personal insurance policy up to the Program limit of Gt liability. The Program will not pay claims for any damage to any non -County owned vehicle operated by a covered person which is due to the negligence or intentional actions of that covered person. The Program provides the statutory minimum limits for uninsured motorist coverage and specifically rejects coverage in excess of the statutorily mandated minimum. The limits of liability for uninsured and underinsured motorist liability coverage shall be the minimum amounts required by Virginia law, currently established as follows: $25,000 because of bodily injury to or death of any one person in any accident, and subject to the limit for one person, to a limit of $50,000 because of bodily injuries to our death of two or more persons in any one accident, and to a limit of $20,000 because of injury to or destruction of property of others in any one accident, or as may be hereafter established by law. The Program's uninsured motorist coverage shall be secondary to any such coverage in the covered person's personal liability insurance policy or any other available uninsured motorist coverage. The Program provides medical payments coverage only to the extent mandated in Va. Code Title 38.2. The Program will not pay collision and comprehensive damage claims for County owned or leased motor vehicles. These repair expenses or losses shall be the responsibility of the County department, agency, or officer to which the motor vehicle is assigned. 10 D. Comprehensive General Liability including Law Enforcement Legal Liability and Public Officials' Liability. The Program will pay claims for liability imposed upon a covered person for personal injuries and property damage or loss because of the acts, errors or omissions of a covered person in the course of his duties on behalf of the County. Not included in this comprehensive general liability coverage are County employees whom the covered person may have injured in the course of their employment (because such employees have coverage under the Workers' Compensation section). E. Medical Services - The Program will pay claims, if based solely on error, negligence, omission or mistake, arising out of medical services which were rendered or which should have been rendered by any duly qualified medical practitioner, nurse or technician employed by the County or acting at its request. The Program will provide coverage only to the extent that the losses exceed the medical professional's other insurance coverage and to the extent of the Program's limit of liability. G. Faithful Performance Blanket Bond Liability - The Program will indemnify the County for loss caused through failure of any County officer, volunteer or employee, acting alone or in collusion with others to perform faithfully his duties or to account properly for all monies and property received by virtue of his position or employment. Sec. 2-84. LIMITATIONS ON AND EXCLUSIONS FROM COVERAGE A. Excess Coverage - In no event shall the County indemnify the amount of any liability or loss for which there is any 11 insurance in effect which covers such loss or which would have covered such loss except for the existence of this Program. B. Excluded Acts - The Program will not pay for liability claims stemming from: 1. damage to or destruction of property caused by the covered person to his or her own property, 2. any willful malicious acts or any acts of intentional misconduct, 3. any acts outside the scope of employment or business of the County, 4. actions or inactions while under the influence of alcohol or illegal drugs or the abuse of legal drugs, 5. any claims for acts, omissions, or events occurring prior to July 1, 1994, 6. the exercise of eminent domain or condemnation, 7. judgments for losses covered under the Program when covered persons fail to notify the County Attorney of court actions against them in sufficient time for the County Attorney to file responsive pleadings or when the covered person fails to cooperate in the preparation or presentation of his or her defense. The Program will not pay claims for loss or damage in excess of the cost to repair or replace the damaged or destroyed property in a condition equal to its condition immediately before the loss or damage. If the County decides to replace destroyed or damaged property on another site, the cost of such site is excluded from coverage. 12 C. Loss of Coverage - A covered person shall not, except at his own cost and expense, make any payment, admit any liability, settle any claim, assume any obligation, or incur any expense without the written consent of the County Risk Manager. Any violation of this provision will result in a loss of coverage under the Program. D. The Program will not pay punitive damages awarded by a judge or jury against any covered person. E. Nothing contained in this Program shall be construed to abrogate or waive any defense of sovereign immunity, official immunity, governmental immunity, or any other defense available to the County, or any covered person. See. 2-85. PROCEDURES The Board of Supervisors has authorized the establishment of the Self -Insurance Trustees Committee ("the Trustees"). The Trustees shall provide general oversight to successfully implement the Program. The Risk Manager will administer the Program under the following procedures. A. Reporting of Claims; Written Notice - Upon the happening of any occurrence which may be covered by the County's insurance, written notice containing the identity of the person seeking coverage or indemnification under this Program, information regarding the time, place, and circumstances of the occurrence, and the names and addresses of (1) all injured persons, (2) the owner of any damaged property and (3) all witnesses whose identities are known or can be reasonably determined shall be given as soon as 13 practicable by the person seeking coverage or indemnification under this Program to the Risk Manager. Any person seeking coverage or indemnification under this Program and who is no longer employed by or otherwise providing service to the County shall also provide the Risk Manager with his or her name, address and work and home telephone numbers and shall further be required to up -date information on how he or she can be contacted by the Risk Manager when necessary. B. Reporting of Claims; Service of Process - If a claim is made or an action is brought against coverage or person as a result of any occurrence which may be subject to indemnification under the County's insurance or the Program, that person shall immediately notify the County Attorney in writing and forward to the County Attorney every demand, notice, summons, or other process received by the covered person or his representative. C. Cooperation - All persons seeking indemnification under the Program shall cooperate with the County and, upon the County's request, assist in making settlements, in the conduct of lawsuits, and in enforcing any right of contribution, subrogation, indemnification, or any other claim which the County or the covered person may have against any other person who may be liable to any covered person. That person shall attend hearings, depositions, trials and other proceedings and shall assist in securing and giving evidence and obtaining the attendance of witnesses. No such person shall make any payment, assume any obligation or incur any expense, without prior approval by the County 14 Attorney. Such action without County Attorney approval shall void any coverage or indemnification under this Plan relating to the occurrence. No person may disapprove a proposed settlement of a suit, action, or claim against him if the County Attorney determines that such settlement is in the legal or management interests of the county or its officers, employees or volunteers. In the event an employee has the option to disapprove a settlement and disapproves such proposed settlement, any indemnification afforded under this Program shall be void for the occurrence for which the settlement was disapproved. D. Failure to Give Notice or Cooperate - The County shall not provide coverage or indemnification for any person with respect to any loss for which that person fails to comply with all provisions of paragraphs A, B, and C of this section. E. Defense of Claims - The County Attorney shall represent all persons or entities with respect to any claim or causes of action arising from the conduct of such individuals or entities in the discharge of their duties on behalf of the County. F. Conflict of Interest - In the event of (1) a real or potential conflict of interest involving the County Attorney's representation of the County or related entity or any individual under this Plan, on any claim, lawsuit or combination of claims or lawsuits or (2) any other ethical consideration, which might impede effective representation and legal defense by the County Attorney, the County Attorney is authorized to retain outside or additional 15 counsel, to represent any such persons or entities who shall in his opinion require such counsel. The Program shall bear the cost of such counsel. G. Authority to Hire Experts - After consulting with each other, the Risk Manager and County Attorney are authorized to retain experts to assist in the investigation, valuation, or settlement of claims, and to testify at the trial of such claims against persons and entities provided coverage or indemnification under the Program. The costs and expenses of such experts shall be borne by the Program. H. Subrogation Rights Reserved by the County. 1. If a covered person receives a payment from another source for a loss which is also covered by the Program, the Program has the right to recover from the covered person any amounts paid by the Program which have been paid from another source. 2. A recovery made pursuant to subrogation will be applied to reduce the loss for which the County has made payment or otherwise incurred expenses. I. Purchase of Insurance The Risk Manager shall recommend to the Trustees the purchase of such insurance or participation in group self-insurance pools as may be appropriate to provide coverage or such additional coverages to the extent that loss exposure exceeds the reasonable capacity of the self-insurance fund to afford adequate coverage. The Trustees on behalf of the County may contract, subject to the provisions of the Virginia Public Procurement Act, 16 for insurance, re -insurance or participate in group self-insurance pools. Sec. 2-86. ADMINISTRATION OF RISK MANAGEMENT INTERNAL SERVICE FUND A. Generally - The Department of Risk Management shall be responsible for administering this Program. B. Claims Procedures - The Department of Risk Management shall administratively handle claims made against the County. The County may contract, subject to the provisions of the Virginia Public Procurement Act, with third parties for the provision of claims services. The Risk Manager shall develop and implement comprehensive claims procedures. C. Claims Adjustment - Authority Level - The Risk Management Department will provide claims administration services through its own staff or through the services of an independent third party claims administration organization. The Risk Management Department will have authority to adjust claims when it is in the best interest of the County for the Risk Management Department to do so. Generally, but not in all cases, it is in the best interest of the County for the Risk Management Department to adjust claims which do not exceed $10,000.00 so long as the adjustment of such claim involves no policy or management implications. For claims from $10,000 to $50,000 the Risk Manager will obtain prior approval of the Trustees prior to adjusting the claim. If any claim involves policy or management issues, the claim will only be adjusted in conjunction with the County Attorney and when necessary, the County Administrator. The Risk Management Department shall not adjust any 17 claim when the County Attorney is aware of the claim and believes that administrative adjustment is contrary to the legal or management interests of the County. Claims in excess of $50,000 must be reviewed and approved by the Trustees and the Board of Supervisors. The Risk Manager will provide the Board of Supervisors with a quarterly summary of all claims paid from the Fund. Sec. 2-87. MANAGEMENT OF FUNDS Recognizing the importance of maintaining the financial integrity of the Self -Insurance Fund, the County hereby establishes the following general procedures regarding the administration of the fund: A. Investments, earnings on investments, etc. - The investment of moneys held in the Self -Insurance Fund is authorized in accordance with the general investment policies and practices of the County. The moneys to be invested may be pooled with other County moneys for the purpose of investment. The County Treasurer shall make provision for the prompt payment of all liquidated claims, settlements, and final judgments from the Self -Insurance Fund and shall invest the moneys of the fund in a manner that allows access to said moneys for such purposes. B. Accounts and records systems - The Director of Finance, in consultation with the Treasurer, shall develop and maintain within the Self -Insurance Fund such accounts and records as will provide a reasonable segregation and determination of assets and liabilities, necessary to sustain accurate and proper accounting 18 • , I practices. The Risk Manager shall develop and maintain the historical loss data and other information necessary for the management of this Program. The accounts and records system shall include development of an appropriate claims reserve procedure. C. Supplemental appropriations - The Board of Supervisors shall appropriate and budget sufficient moneys to assure the solvency of the Self -Insurance Fund and the effective management and operation of the Self -Insurance Program. The Trustees shall, from time -to -time, recommend such additional appropriations or budget amendments as may be required to assure the solvency of the fund. D. Transfer prohibited - No money shall be transferred into or out of the Self -Insurance Fund except as hereby authorized. E. Expenditures - All authorized and approved payments of covered losses under this Program and all premiums for commercial third -party insurance shall be paid from the Self -Insurance Fund. Additionally, all costs and expenses of operating and administering the Fund and the Department of Risk Management shall be paid from the Fund. F. Investment income - All income generated by the investment of the monies in the Self -Insurance Fund shall be added to the Fund. G. Recoveries - Any amounts recovered on a claim, suit or action by any covered individual recovered through subrogation, indemnification, insurance, or otherwise up to the amount of any "Wt covered loss for which the Program is liable or which has been covered by the Fund shall be immediately paid into the Fund. H. Loss Prevention - The Risk Management Department will provide loss prevention services through its own staff. The Risk Management Department may also supplement the loss prevention services provided by its staff with the services of an independent loss prevention organization in accordance with the Virginia Public Procurement Act. I. Reserves - The Program shall establish financial reserves up to the limit of any retention or any excess policies. On motion of Supervisor Johnson to adopt the ordinance with the deletion of a sentence on page 8, 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 Circuit Court G. O. Clemens, Judge, Kenneth E. Trabue, Judge Roy B. Willett, Judge Clifford R. Weckstein, Judge Diane McQ. Strickland, Judge Steven A. McGraw, Clerk Juvenile Domestic Relations District Court Joseph M. Clarke, II, Judge Philip Trompeter, Judge John B. Ferguson, Judge Peggy H. Gray, Clerk 20 Michael Lazzuri, Court Services Intake Counsellor General District Court John L. Apostolou, Judge George W. Harris, Judge Theresa A. Childress, Clerk Skip Burkart, Commonwealth Attorney Paul M. Mahoney, County Attorney Magistrates Sherri Krantz/Betty Perry Main Library John H. Cease, Police Chief Roanoke Law Library, 315 Church Avenue, S.W., Rke 24016 Roanoke County Code Book Gerald S. Holt, Sheriff John M. Chambliss, Jr., Assistant County Administrator Don C. Myers, Assistant County Administrator Diane D. Hyatt, Director, Finance O. Arnold Covey, Director, Engineering & Inspections Terrance L. Harrington, Director, Planning & Zoning Kenneth L. Hogan, Chief Animal Control Officer Alfred C. Anderson, Treasurer R. Wayne Compton, Commissioner of Revenue Thomas C. Fuqua, Chief, Fire & Rescue Gardner W. Smith,, Director, General Services Thomas S. Haislip, Director, Parks & Recreation Elaine Carver, Director, Procurement John W. Birckhead, Director, Real Estate Assessment Robert C. Jernigan, Risk Management D. Keith Cook, Director, Human Resources 21 VOTE CORRECTED 6-21-94 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 14, 1994 ORDINANCE 61494-7 TO INCREASE THE SALARIES OF THE MEMBERS OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY PURSUANT TO SECTION 3.07 OF THE ROANOKE COUNTY CHARTER AND SECTION 14.1-46.0- 1:1 OF THE CODE OF VIRGINIA WHEREAS, Section 3.07 of the Charter of the County of Roanoke provides for the compensation of members of the Board of Supervisors and the procedure for increasing their salaries; and WHEREAS, Section 14.1-46.01:1 of the 1950 Code of Virginia, as amended, establishes the annual salaries of members of boards of supervisors within certain population brackets; and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, has heretofore established the annual salaries of Board members to be $9,808 by Ordinance 52593-8 and further has established the additional annual compensation for the chairman for the Board to be $1,800 and for the vice-chairman of the Board to be $1,200; and WHEREAS, this section provides that the maximum annual salaries therein provided may be adjusted in any year by an inflation factor not to exceed five (5%) percent; and WHEREAS, the first reading and public hearing on this ordinance was held on May 24, 1994; the second reading was held on June 14, 1994. NOW, THEREFORE, it is hereby ORDAINED by the Board of Supervisors of Roanoke County, Virginia, that the annual salaries of members of the Board of Supervisors of Roanoke County, Virginia, are hereby increased by an inflation factor of 3.8% pursuant to the provisions of Section 3.07 of the Roanoke County Charter and Section 14.1-46.01:1 of the 1950 Code of Virginia, as amended. The new annual salaries shall be $10,181 for members of the Board. In addition, the chairman of the Board will receive an additional annual sum of $1,800 and the vice-chairman of the Board will receive an additional sum of $1,200. This ordinance shall take effect on July 1, 1994. On motion of Supervisor Kohinke to adopt the ordinance with 3.8% salary increase, and carried by the following recorded vote: AYES: Supervisors Johnson, Kohinke, Nickens NAYS: Supervisors Minnix, Eddy A COPY TESTE: '79?42't�� Mary H. Allen, Clerk Roanoke County Board of Supervisors cc: File Paul M. Mahoney, County Attorney D. Keith Cook, Director, Human Resources Diane D. Hyatt, Director, Finance AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 14, 1994 :E 61494-9 APPROPRIATING FUNDS FOR THE 1994-95 FISCAL YEAR BUDGET FOR ROANOKE COUNTY, VIRGINIA WHEREAS, upon notice duly published in the newspaper, a public hearing was held on April 26, 1994, concerning the adoption of the annual budget for Roanoke County for fiscal year 1994-95; and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, approved said budget on June 14, 1994, pursuant to the provisions of Section 13.02 of the Roanoke County Charter and Chapter 4 of Title 15.1 of the 1950 Code of Virginia, as amended; and WHEREAS, the first reading of this appropriation ordinance was held on May 24, 1994, and the second reading of this ordinance was held on June 14, 1994, pursuant to the provisions of Section 18.04 of the Roanoke County Charter. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the following appropriations are hereby made from the respective funds for the period beginning July 1, 1994, and ending June 30, 1995, for the functions and purposes indicated: County of Roanoke Proposed FY 1994-95 Budget June 14,1994 Revenues: General Fund: General Government Youth Haven II Comprehensive Services Law Library Recreation Fee Class Internal Services Garage II Total General Fund Debt Service Fund Capital Projects Fund Internal Service Fund - Risk Management Water Fund: Water Operations 1991 Water Revenue Bonds Water Repair and Replacement Other Water Surplus Total Water Fund Sewer Fund: Sewer Operations Sewer Repair and Replacement Total Sewer Fund School Funds: Operating Cafeteria Grant Textbook Total School Fund Total All Funds $ 82,293,647 378,788 874,623 42,980 548,430 1,356,556 253,766 $ 85,748,790 $ 8,391,277 $ 75,000 $ 1,134,556 $ 8,253,988 152,387 350,000 863,142 763,695 $ 10,383,212 $ 3,904,641 547,486 $ 4,452,127 $ 71,808,184 2,945,000 1,874,493 695,726 $ 77,323,403 $ 187,508,365 06/15/94 01:48 PM Budget\1994\APPROP95.WK4 Page 1 County of Roanoke Proposed FY 1994-95 Budget June 14, 1994 Expenditures: General Government: General Administration Board of Supervisors County Administrator Community Relations Asst. Co. Administrators Property Management Human Resources County Attorney Economic Development Total General Administration Constitutional Officers Treasurer Commonwealth Attorney Victim/Witness Commissioner of the Revenue Clerk of the Circuit Court Sheriffs Office Care & Confinement of Prisoners Total Constitutional Officers Judicial Administration Circuit Court General District Court Magistrate J&DR Court Court Service Unit Total Judicial Administration Management Services County Assessor F nmcial Planning Public Transportation Management and Budget Procurement Services Total Management Services $ 221,421 208,017 108,449 298,907 158,636 328,543 243,208 659,205 $ 2,226,386 $ 601,985 390,498 5,048 536,465 609,241 1,000,054 2,632,504 $ 5,775,795 $ 99,523 26,183 1,005 10,429 62,385 $ 199,525 $ 619,727 590,768 70,200 117,765 344,986 $ 1,743,446 06/15/94 01:48 PM Budget\1994\APPROP95.WK4 Page 2 County of Roanoke Proposed FY 1994-95 Budget June 14, 1994 Public Safety Police $ 4,843,871 Transportation Safety Commission 960 E911 Maintenance 339,805 Fire and Rescue 3,819,924 Total Public Safety $ 9,004,560 Community Services General Services $ 438,207 Solid Waste 2,931,659 Engineering and Inspections 2,013,468 Building Maintenance 1,158,628 Planning and Zoning 385,426 Planning Commission 20,612 Total Community Services $ 6,948,000 Human Services Grounds Maintenance $ 1,387,716 Parks and Recreation 1,143,811 Public Health 425,333 Social Services Administration 2,112,035 Public Assistance 952,400 Institutional Care 27,500 Social Service Organizations 119,332 Contributions Human Service Organizations 82,713 Contributions Cultural Organizations 112,735 Library 1,317,609 VPI Extension 68,047 Elections 179,800 Animal Control 196,393 Total Human Services $ 8,125,424 Non -Departmental Employee Benefits $ 1,150,861 Miscellaneous 879,640 Internal Service Charges 1,048,006 Total Non -Departmental $ 3,078,507 06/15/94 01:48 PM Budget\1994\APPROP95.WK4 Page 3 County of Roanoke Proposed FY 1994-95 Budget June 14, 1994 Transfers to Other Funds Transfer to Debt - General $ 3,987,083 Transfer to Debt Service - School 1,954,158 Transfer to Capital 25,000 Transfer to Schools 36,383,235 Transfer to Schools - Capital 936,525 Transfer to Schools - Dental Insurance 243,432 Transfer to Internal Services 1,134,556 Transfer to Comprehensive Services 313,015 Transfer to Garage II 100,000 Transfer to Youth Haven II 25,000 Total Transfers to Other Funds $ 45,102,004 Unappropriated Balance Board Contingency $ 90,000 Total General Government $ 82,293,647 Youth Haven II $ 378,788 Comprehensive Services $ 874,623 Law Library $ 42,980 Recreation Fee Class $ 548,430 Internal Services Management Information Systems $ 816,069 Communications 540,487 Total Internal Services $ 1,356,556 Garage II $ 253,766 Total General Fund $ 85,748,790 Debt Service Fund $ 8,391,277 Capital Projects Fund $ 75,000 06/15/94 01:48 PM Budget\1994\APPROP95.WK4 Page 4 County of Roanoke Proposed FY 1994-95 Budget June 14,1994 Internal Services Fund - Risk Management $ 1,134,556 Water Fund: Water Operations $ 8,253,988 1991 Water Revenue Bonds 152,387 Water Repair and Replacement 350,000 Other 863,142 Water Surplus 763,695 Total Water Fund $ 10,383,212 Sewer Fund: Sewer Operations $ 3,904,641 Sewer Repair and Replacement 547,486 Total Sewer Fund $ 4,452,127 School Funds: Operating $ 71,808,184 Cafeteria 2,945,000 Grant 1,874,493 Text Book 695,726 Total School Funds $ 77,323,403 Total All Funds $ 187,508,365 06/15/94 01:48 PM Budget\1994\APPROP95.WK4 Page 5 2. That the County Administrator may authorize or delegate the authorization of the transfer of any unencumbered balance or portion thereof from one department to another within a fund. 3. That all funded outstanding encumbrances, both operating and capital, at June 30, 1994, are reappropriated to the 1994-95 fiscal year to the same department and account for which they are encumbered in the previous year. 4. That appropriations designated for capital projects will not lapse at the end of the fiscal year but shall remain appropriated until the completion of the project or until the Board of Supervisors, by appropriate action, changes or eliminates the appropriation. Upon completion of a capital project, staff is authorized to close out the project and transfer to the funding source any remaining balances. This section applies to appropriations for Capital Projects at June 30, 1994, and appropriations in the 1994-95 budget. 5. That all school fund appropriations remaining at the end of the 1993-94 fiscal year not lapse but shall be appropriated to the School Capital Improvements Fund in fiscal year 1994-95. On motion of Supervisor Johnson to adopt the resolution with the changes approved in adoption of the budget, 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 Brent Robertson, Budget Manager Diane D. Hyatt, Director, Finance Paul M. Mahoney, County Attorney D. Keith Cook, Director, Human Resources John M. Chambliss, Assistant Administrator Don C. Myers, Assistant Administrator AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 14, 1994 RESOLUTION 61494-8 APPROVING THE FISCAL YEAR 1994-95 BUDGET FOR ROANOKE COUNTY, VIRGINIA WHEREAS, Section 15.160 of the 1950 Code of Virginia, as amended, provides that the governing body of the County shall prepare and approve an annual budget; and WHEREAS, said budget shall be prepared and approved for informative and fiscal planning purposes only; and WHEREAS, this budget contains a complete itemized and classified plan of all contemplated expenditures and all estimated revenues and borrowings for the ensuing fiscal year; and WHEREAS, a brief synopsis of said budget was published as required by the provisions of Section 15.1-162 of the State Code, and the public hearing as required thereon was held on April 26, 1994. NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia: 1. That there is hereby approved the annual budget for Fiscal Year 1994-95 for Roanoke County, Virginia, as follows: E1 County of Roanoke Budget Adoption FY 1994-95 Revenue Estimates General Fund: General Government: General Property Taxes Other Local Taxes Permits, Fees & Licenses Fines and Forfeitures Charges for Services Commonwealth Federal Other Total General Government Youth Haven II Law Library Recreation Fee Class Comprehensive Services Internal Services Garage II Total General Fund Debt Service Fund Capital Projects Fund Internal Service Fund Water Fund Sewer Fund School Operating Fund School Cafeteria Fund School Grants Fund School Textbook Fund School Capital Fund School Bus Fund Total Expenditures All Funds Less: Transfers Total Net of Transfers 06/15/94 01:59 PM budget\advertise\notice.wk4 Adopted FY 1993-94 $ 49,655,000 15,670,000 490,500 270,000 243,000 5,302,550 1,525,048 1,833,918 74,990,016 354,672 33,800 533,405 0 1,262,388 237,166 77,411,447 8,226,611 75,000 0 8,732,104 3,819,553 68,135,405 2,880,000 2,298,023 693,975 149,517 90,318 172,511,953 (45,403,881) $ 127,108,072 Adopted FY 1994-95 $ 52,760,000 17,485,000 538,730 487,500 245,000 5,420,303 1,525,048 3,832,066 82,293,647 378,788 42,980 548,430 874,623 1,356,556 253,766 85,748,790 8,391,277 75,000 1,134,556 10,383,212 4,452,127 71,808,184 2,945,000 1,874,493 695,726 0 0 187,508,365 (52,002,342) $ 135,506,023 County of Roanoke Budget Adoption FY 1994-95 Proposed Expenditures General Fund: General Government: General Administration Constitutional Officers Judicial Administration Management Services Public Safety Community Services Human Services Non -Departmental Transfers to School Operating Fund Transfers to Debt Service Fund Transfer to Internal Services Transfer to Comprehensive Services Other Total General Government Youth Haven II Law Library Recreation Fee Class Comprehensive Services Act Internal Services Garage II Total General Fund Debt Service Fund Capital Projects Fund Internal Service Fund Water Fund Sewer Fund School Operating Fund School Cafeteria Fund School Grants Fund School Textbook Fund School Capital Fund School Bus Fund Total Expenditures All Funds Less: Transfers Total Net of Transfers 06/15/94 01:59 PM budget\advertise\notice.wk4 Adopted FY 1993-94 $ 2,026,749 5,303,087 204,645 2,667,736 7,445,875 5,369,155 7,696,991 3,246,851 34,231,440 6,131,479 0 0 666,008 74,990,016 354,672 33,800 533,405 0 1,262,388 237,166 77,411,447 8,226,611 75,000 0 8,732,104 3,819,553 68,135,405 2,880,000 2,298,023 693,975 149,517 90,318 172,511,953 (45,403,881) $ 127,108,072 Adopted FY 1994-95 $ 2,226,386 5,775,795 199,525 1,743,446 9,004,560 6,948,000 8,125,424 3,078,507 37,563,192 5,941,241 1,134,556 313,015 240,000 82,293,647 378,788 42,980 548,430 874,623 1,356,556 253,766 85,748,790 8,391,277 75,000 1,134,556 10,383,212 4,452,127 71,808,184 2,945,000 1,874,493 695,726 0 0 187,508,365 (52,002,342) $ 135,506,023 2. That the preparation and approval of this budget is for informative and fiscal planning purposes only. On motion of Supervisor Johnson to adopt the budget with the following changes: (1) full funding of CHIP Program; (2) $30,000 funding for Center in the Square with $10,000 to be appropriated from the 1994-95 Board Contingency Fund; (3) remaining funds in Capital Reserve earmarked for the Parks & Recreation Matching Capital Fund; and (4) additional revenue and positions from Compensatory Board for Sheriff and Clerk of Circuit Court, 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 Brent Robertson, Budget Manager Diane D. Hyatt, Director, Finance Paul M. Mahoney, County Attorney D. Keith Cook, Director, Human Resources John M. Chambliss, Assistant Administrator Don C. Myers, Assistant Administrator 4 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 14, 1994 RESOLUTION 61494-10 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 June 14, 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 10, inclusive, as follows: 1. Approval of Minutes - April 26, 1994, May 10, 1994. 2. Confirmation of Committee Appointments to the Board of Zoning Appeals, Fifth Planning District Commission, and the Parks and Recreation Advisory Commission. 3. Request from School Board to accept $24,000 Grant Addendum to Cover Costs Associated with the Tech Prep Project. 4. Request from the Virginia Department of Transportation for Adoption of Resolution in Support of Road Improvements to Colonial Avenue (Routes 720/687). 5. Donation of Right -of -Way Easements from the Town of Vinton in Connection with the Camney Lane Road Project. 6. Donation of Right -of -Way Easement from Ronald F. Renick and Sandra Q. Renick in Connection with the Camney Lane Road Project. 7.- Acceptance of Water and Sanitary Sewer Facilities Serving Plantation Gardens Subdivision - Sections 1, 2, and 3. 8. Request for Acceptance of a $22,228 Grant from the Department of Criminal Justice Services for Crime Prevention Services. 9. Request for Acceptance of a Grant from the Department of Motor Vehicles for Public Safety Magnets. 10. Request for Acceptance of a $17,184 Grant from the Department of Criminal Justice Services for Drug Enforcement. 2. That the Clerk to the Board is hereby authorized and directed where required by law to set forth upon any of said items the separate vote tabulation for any such item pursuant to this resolution. On motion of Supervisor Johnson to adopt the Consent Resolution, and carried by the following recorded vote: AYES: Supervisors Johnson, Kohinke, Minnix, Nickens, Eddy NAYS: None A COPY TESTE: Mary H. Al en, Clerk cc: File Roanoke County Board of Supervisors Dr. Deanna Gordon, Superintendent, Roanoke County Schools Arnold Covey, Director, Engineering & Inspections Gary Robertson, Director, Utility John Cease, Chief of Police Diane D. Hyatt, Director, Finance A -61494-10.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: June 14, 1994 AGENDA ITEM: Confirmation of Committee Appointments to the Board of Zoning Appeals, the Fifth Planning District Commission, and the Parks and Recreation Advisory Commission. COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The following nominations were made at the May 10, 1994 meeting. 1. Board of Zoning Appeals Supervisor Minnix nominated Rodney McNeil, to serve a five- year term representing the Cave Spring Magisterial District. His term will expire June 30, 1999. 2. Parks and Recreation Advisory Commission Supervisor Nickens nominated Roger Falls to serve another three-year term representing the Vinton Magisterial District. Their terms will expire June 30, 1997. 3. Fifth Planning District Commission Supervisor Eddy nominated Charles Steve Garrett to serve another three-year term as a Citizen Representative. His term will expire June 30, 1997. STAFF RECOMMENDATION: It is recommended that the above appointments be confirmed by the Board of Supervisors. Respectfully submitted, `�Y�a.-�^ fid• Mary H. Allen, CMC Clerk to the Board Approved by, Elmer C. Hodge County Administrator U �=A ACTION VOTE Approved ( Motion by: _Bob L. Johnson No Yes Abs Denied ( ) Eddy x Received ( ) Johnson x Referred ( ) Kohinke x To ( ) Minnix x Nickens x cc: File Board of Zoning Appeals File Parks & Recreation Advisory Commission File Fifth Planning District Commission File e� STING DATE: June 14, 1994 A -61494-10.b ACTION # ITEM NUMBER Z__13 A END Request for Appropriation to the School Grant Fund COUNTY ADMINISTRATOR'S COMMENTS_: Ate� 4�e�� BACKGROM: The Roanoke County School Board was awarded a two-year state grant of $80,000 i.n 1993 for the international marketing education program. Notification has been received that a supplemental grant of $24,000 has been awarded to Roanoke County Schools to cover costs associated with the development of Tech Prep rtaterials for uae on a statewide basi.e for fiscal years 1993-94 and 994-95. FISCAL IMPACT. None. Expenses covered by the grant. STAF R T 0 : Staff recommends appropriation of the $24,000 to the school Grant Fund. arland K Director o7f Vocational s Adult Education aWA-11-JIL4_� Elmer C. Hodge County Administrator ------------------------------------ ------ ACTION VOTE No Yes Abs Approved (x } Motion by: Bob L. Johnson Eddy _— Denied ( ) Johnson .� Received ( ) Kohinke — x Referred ( ) Minnix , x 1 To Nicken3 __X_ cc: File Dr. Bayes Wilson, Superintendent, Roanoke County Schools Diane D. Hyatt, Director, Finance ce-i0-i994 69:27 703 387 6402 ROANOKE COUNTY SCHOOLS P•02 T-13 FROM THE XINUTES OF THE COUNTY SCHOOL BOARD OF ROANOKE COUNTY MEETING IN REGULAR SESSION AT 7 P.M. ON JUNE 8, 1994 IN THE HOARD ROOM OF THE SCHOOL ADMINISTRATION BUILDING, SALEM, VIRGINIA. RESOLUTION REQUESTING A SUPPLEMENTAL APPROPRIATION BY THE BOARD OF SUPERVISORS OF ROANOKE COUNTY TO THE SCHOOL GRANT FUND FOR THE INTERNATIONAL MARKETING EDUCATION PROGRAM. WHEREAS, the County School Board of Roanoke County was awarded a grant of $80,000 in 1993 for the international marketing education prngram. and 'oMEREAS, a supplemental award of $24, 000 has been granted to cover posts associated with the development of Tech PreP materials for use on a st ntewide basis for fiscal Years 1993-94 and 1994-95) BE IT RESOLVED that the county School Board of Roanoke County; on motion of Barbara B. Chewning and duly seconded, requests a Supplemental appropriation of $24,000 to the School Grant Fund for the international marketing education program. AYES: Jerry L. Canada, Barbara B. Chewning, CharlSie S. rafford, Maurice L. Mitchell, Frank E. Thomas NAYS: None TESTfj Clerk C : Mrs . Diaule Hyatt Mrs. Penny Hodge 10 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 14, 1994 RESOLUTION 61494-10.c REQUESTING APPROVAL AND SUPPORT OF THE VIRGINIA DEPARTMENT OF TRANSPORTATION'S PROJECT 0720-080-281,C-501, COLONIAL AVENUE WHEREAS, the Virginia Department of Transportation held a location and design public hearing on May 26,1994 for the purposes of discussing the proposed improvements to Colonial Avenue; and Whereas, the Board of Supervisors does hereby approve and support the improvements as proposed to Colonial Avenue and as outlined in Roanoke County's Six Year Construction Plan for Fiscal Years 1994-2000. NOW, THEREFORE, BE IT RESOLVED that a copy of this resolution duly attested be forthwith forwarded to the Virginia Department of Transportation Salem Residency Office by the Clerk to the Board of Supervisors. On motion of Supervisor Johnson 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. Al en, Clerk Roanoke County Board of Supervisors cc: File Arnold Covey, Director, Engineering & Inspections Jeff Echols, Resident Engineer, Virginia Department of Transportation Ci h� ~° 613 419 221 Cave Spring 1663 1521 221 PROPOSED PROJEI 687 Colonia; 1672 1620 (1693 1633 1634 1648 1635 "wr Virginia Department of Transportation HIGHWAY IMPROVEMENT PROJECT COLONIAL AVENUE ROUTES 720 / 687 ROANOKE COUNTY PROJECT: 0720-080-281,C-501 FEDERAL PROJECT: STP -5128 ( FROM: 0.20 MI. S.E. RTE. 221 TO: INT. RTE. 720 LENGTH: 0.113 MILE SCALE W FEET sem' 132tr 720 419 720 1522 1530 800 1562 A -61494-10A ACTION # �' K ITEM NUMBER �! '%J AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 14, 1994 AGENDA ITEM: Donation of right-of-way easements in connection with the Camney Lane Road Project. (Donation from Town of Vinton) COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION This consent agenda item involves the donation of the following easements to the County of Roanoke for right-of-way purposes in relation to the Camney Lane Road Project located in the Vinton Magisterial District. a) Donation of an easement from the Town of Vinton, Virginia, (Deed Book 1229, page 11) (Tax Map No. 61.04-2- 16.1) as shown on a plat prepared by Roanoke County Engineering & Inspections Department, dated February 5, 1991. b) Donation of an easement from the Town of Vinton, Virginia, (Deed Book 882, page 63) (Tax Map No. 61.04-2- 16.5) as shown on a plat prepared by Roanoke County Engineering & Inspections Department, dated February 5, 1991. The location and dimensions of these properties have been reviewed and approved by the County's engineering staff. STAFF RECOMMENDATION Staff recommends acceptance of these properties. �=5 SUBMITTED BY• APPROVED BY: rnold Covey, Director Elmer C. Hodge of Engineering & Inspections County Administrator --------- ACTION VOTE Approved (x) Motion by: Bob L. Johnson No Yes Abs Denied ( ) Received ( ) Referred To Eddy x Johnson x Kohinke _x Minnix _x Nickens x cc: File Arnold Covey, Director, Engineering & Inspections 2 METES AND BOUNDS DESCRIPTION SHOWN ON THIS PLAT REPRESENT A COMPOSITE OF DEEDS, PLATS, AND CALCULATED INFORMATION AND DO NOT REFLECT AN A CCUR4 TE BOUNDARY SURVEY. 6En 1 �. ��� li � P� ol TAX N0. 61.04-2-16.6 N 18.4I'E 8.59 ti �/0 /0, / - 0�90/ 01 S'h TAX N0. 61.04-2-16.4 PROPOSED RIGHT OF WAY TAX MAP NO. 61.04-2-16.5 S 18.41 W 8.62 Property of \ TOWN OF W WON TAX N0. 61.04-2-16.2 PLAT SHOWING PROPOSED RIGHT OF WAY BEING CONVEYED TO ROANOKE COUNTY BY TOWN OF VINTON SCALE. I"= 20' PREPARED BY., ROANOKE COUNTY ENGINEERING DEPARTMENT DATE: 2 - 5-91 .r METES AND BOUNDS DESCRIPTION SHOWN ON THIS PLAT REPRESENT A COMPOSITE OF DEEDS, PLATS, AND CALCULATED INFORMATION AND DO NOT REFLECT AN ACCURATE BOUNDARY SURVEY. Z-5 �} 5 TAX NO.61.04-2-16 \� u 0 o`V TAX N0. 61.04-2-16.6 / Z / W 'COD o �-N TAX NO. 61.04-2--16.7 I 2,0 `fly TAX NO. 61.04-2-17 TAX MAP NO. 61.04-2-16.1 PROPOSED RIGHT- OF- WAY TAX NO. 61.04-2-16 Property Of - TOWN OF VINTON W ti M TAX NO. 61.04-2-16 CDK) CD N N PLAT SHOWING PROPOSED RIGHT OF WAY BEING CONVEYED TO ROANOKE COUNTY BY TOWN OF VINTON SCALE. I"=30' IPREPARED BY., ROANOKE COUNTY ENGINEERING DEPARTMENT DATE: 2-5-91 A -61494-10.e ACTION # ITEM NUMBER J - AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 14, 1994 AGENDA ITEM: Donation of right-of-way easement in connection with the Camney Lane Road Project(Donation from Ronald and Sandra Renick) COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION This consent agenda item involves the donation of the following easements to the County of Roanoke for right-of-way purposes in relation to the Camney Land Road Project located in the Vinton Magisterial District. a) Donation of an easement from Ronald F. Renick and Sandra Q. Renick, (Deed Book 1319, page 986) (Tax Map No. 61.04- 2-19) as shown on a plat prepared by Roanoke County Engineering & Inspections Department, dated February 5, 1991. The location and dimensions of this property has been reviewed and approved by the County's engineering staff. STAFF RECOMMENDATION Staff recommends acceptance of the property. ITTED BY: APPROVED BY: Arnold Covey,`Direct r of Engineering & In pections �� wa--� Elmer C. Hodge County Administrator 'Z-- --------------------------------------------------------------- ACTION VOTE Approved (x) Motion by: Bob L. Johnson No Yes Abs Denied ( ) Eddy x Received ( ) Johnson Referred Kohinke _ To Minnix Nickens_ cc: File Arnold Covey, Director, Engineering & Inspections ftETES AND BOUNDS DESCRIPTION SHOWN ON THIS PLAT REPRESENT A COMPOSITE OF DEED PLATS, AND CALCULATED WORMA7 ON AND DO NOT REFLECT ANACCURATE BOUNDARY SURVEY. PROPOSED TAX NO. 61.04-2-18 RIGHT- OF- WAY � TOWN OF VINTON TAX NO. 61.04-2-20 TAXMAPNO. 61.04-2-19 SCALE: I"= 40' PLAT SHOWING PROPOSED RIGHT OF WAY BEING CONVEYED TO ROANOKE COUNTY BY RONALD F. & SANDRA Q. RENICK PREPARED BY: ROANOKE COUNTY ENGINEERING DEPARTMENT DATE: 2-5-91 A -61494-10.f ACTION # ITEM NUMBER AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 14, 1994 SUBJECT: Acceptance of Water and Sanitary Sewer Facilities Serving Plantation Gardens Subdivision - Sections 1, 2, and 3 COUNTY ADMINISTRATOR'S COMMENTS:�� SUMMARY OF INFORMATION: The Developers of Plantation Gardens Subdivision, Section 1, 2 and 3, F & B Developers, Inc., have requested that Roanoke County accept the Deed conveying the water and sanitary sewer facilities serving the subdivision along with all necessary easements. The water and sewer facilities are prepared by T. P. Parker and Son Sections 1, 2, and 3, dated January the County Engineering Department. facility construction meets the approved by the County. FISCAL IMPACT• installed, as shown on plans entitled Plantation Gardens - 10, 1991, which are on file in The water and sanitary sewer specifications and the plans The value of the water and sanitary sewer construction is $67,300 and $ 104,000 respectively. RECOMMENDATION• Staff recommends that the Board of Supervisors accept the water and sanitary sewer facilities serving the Plantation Gardens - Sections 1, 2 and 3 subdivision along with all necessary easements, and authorize the County Administrator to execute a Deed for the transfer of these facilities. SUBMITTED BY: �& ljav=�' Gary R ert on, P.E. Utility Director APPROVED: ��4 Elmer C. Hodge County Administrator ACTION VOTE Approved (x) Motion by: Bob L. Johnson No Yes Denied ( ) Eddy x Received ( ) Johnson x Referred Kohinke x to Minnix x Nickens x cc: File Gary Robertson, Director, Utility Arnold Covey, Director, Engineering & Inspections Z77 Abs 0 Q� c% yZwntc�T► ..-. /v t` SANTEE .. NP' y f P/ Q t auM,vo -MILES_ oP i ZI iEY 0.o T '�P[yN�b v B AN 'i lo , O ZbMALL _- ,,,� � •4G.� ,•.,< iVISTAHWHTS H � � wear f so�BQW &EEN wu �•turr ,PO �5 �' .j '� 1 601 9 OV, Jrm h �fz i VICINITY MAP ref +_soil i ROANOKE COUNTY UTILITY DEPARTMENT NORTH rn4aC d ,,,,, oEwu a DEED OF EASEMENT AND ASSIGNMENT THIS DEED, DEED OF EASEMENT AND ASSIGNMENT, made this 5th day of .January 1994, by and between: _F & B Develoners &40-e-" hereinafter referred to as the "Developer," party of the first part; the BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, hereinafter referred to as the "Board," party of the second part; and ELMER C. HODGE, County Administrator of Roanoke County, VIRGINIA, party of the third part. W I T N E S S E T H: THAT FOR AND IN CONSIDERATION of the mutual benefits to accrue, the Developer does hereby GRANT, CONVEY, ASSIGN AND TRANSFER, with the covenants of GENERAL WARRANTY OF TITLE, in fee simple unto the Board all water and/or sewer lines, valves, fittings, laterals, connections, storage facilities, sources of water supply, pumps, manholes and any and all other equipment and appurtenances thereunto, in and to the water and/or sewer systems in the streets, avenues and public utility, water and/or sewer easement areas that have been or may hereafter be installed by the Developer, along with the right to perpetually use and occupy the easements in which the same may be located, all of which is more particularly shown and described and designated as follows, to wit: As shown on the plan entitled Plantation Gardens - Sections 1,2,3 dated January 10 , 1991 made by T.P. parker & Son and on file in Roanoke the P ke County Engineering Department. Page 1 of 3 s-7 The Developer does hereby covenant and warrant that it will be responsible for the proper installation and construction of the said water and/or sewer systems including repair of surface areas affected by Cettlement of utility trenches for a period of one (1) year after date of acceptance by the Board and will perform any necessary repairs at its cost. Elmer C. Hodge, County Administrator of Roanoke County, Virginia, party of the third part, hereby joins in the execution of this instrument to signify the acceptance of this conveyance pursuant to Resolution No. adopted by the Board of Supervisors of Roanoke County, Virginia. Developer: By: ,- By: WITNESS THE FOLLOWING signatures and seals: J D F-s:KAS / As. �iCE �2ESiDE1�T State of: C-�4/City of: Ra�►��►�- to wit: The foregoing deed was acknowledged before me this: -7 +`', day of JAN v CRY By: ' F ? 9E as v�c� s�zESl�cn�r-94_, Duly auth r- ed office Title . on behalf of ( F_ t a U Notary Pub)4c </ My Commission exp es: ?roBciZ 1- 7jSi- Page 2 of 3 :1"- 7 Approved as to form: County Administrator of Roanoke County, Virginia County Attorney State of: County/City of: By Elmer C. Hodge to wit: The foregoing deed was acknowledged before me this: day of 19 by Elmer C. Hodge, County Administrator, o_n behalf'of the Board of Supervisors of Roanoke County, Virginia. noLary Public My Commission expires: Revised lo/16/90 Page 3 of 3 A -61494-10.g ACTION NUMBER ITEM NUMBER AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER. MEETING DATE: June 14, 1994 AGENDA ITEM: Acceptance of a grant by the Police Department for Community Crime Prevention Services. COUNTY ADMINISTRATOR'S COMMENTS: BACKGROUND• The Roanoke County Police Department applied for a grant to continue the existing full time crime analyst position for fiscal year 94-95. The grant has been approved by the Department of Criminal Justice Services (DCJS) in the amount of $29,637.00. FISCAL IMPACT: The grant is for $22,228.00 in DCJS federal funds (75%) and $7,409.00 in local funds (25%). The criteria of the grant requires a hard dollar match of local funds. The local match will be taken out of existing police department funds for community crime prevention services. No additional funds will be requested. STAFF RECOMMENDATION: The Staff recommends acceptance of the grant from the Department of Criminal Justice Services. I r Respectfully submitted, J jxnH. Cease Chief of Police Approved (� Denied ( ) Received ( ) Referred ( ) To Approved by, �YL1CC-� Mr. Elmer C. Hodge County Administrator ACTION Motion by: Boh T.- Johnson cc: File John H. Cease, Diane D. Hyatt, D. Keith Cook, cc: File Chief Cease Chief of Police Director, Finance Director, Human Resources VOTE No Yes Abs Eddy_ Kohinke Minnix - -x- Johnson - Nickens --- A -61494-10.h ACTION NUMBER ITEM NUMBER I-T_q AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER. MEETING DATE: June 14, 1994 AGENDA ITEM: Acceptance of a grant by the Roanoke County Police Department from the Department of Motor Vehicles for public safety magnets. COUNTY ADMINISTRATOR'S COMMENTS: AOV.�a+•C7�4� BACKGROUND: The Roanoke County Police Department has received a grant from the Department of Motor Vehicles to purchase two thousand six hundred magnets with a County Police Officer and "Buckle -Up Don't Drink and Drive imprinted. The magnets will be used to remind county citizens of the need to buckle up. There items will enhance existing traffic safety efforts of the Roanoke County Police Department. FISCAL IMPACT• This grant is a public safety mini -grant for the total $1,000.00 amount of the magnets. No additional manpower or funding will be needed to utilize these devices. STAFF RECOMMENDATION: The Staff recommends acceptance of the grants from the Department of Motor Vehicles. Respectfully submitted, Uohn H. Cease Chief of Police Approved Denied ( ) Received ( ) Referred ( ) To Approved by, Mr. Elmer C. Hodge County Administrator ACTION Motion by: Bob L. Johnson cc: File John H. Cease, Chief of Police Diane D. Hyatt, Director, Finance cc: File Chief Cease VOTE No Yes Abs Eddy x Kohinke x Minnix x Johnson x Nickens x A-61494-1O.i ACTION NUMBER ITEM NUMBER Z' I Z) AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER. MEETING DATE: June 14, 1994 AGENDA ITEM: Acceptance of a grant by the Police Department for Enhancing Drug Enforcement. COUNTY ADMINISTRATOR'S COMMENTS: /,�� r6o� BACKGROUND: The Roanoke County Police Department applied for a grant to continue the existing Enhanced Drug Enforcement and Interdiction Program for fiscal year 94-95. The grant has been approved by the Department of Criminal Justice Services (DCJS) in the amount of $22,912.00. The monies will be used to pay officers to work overtime as well as provide funds to purchase evidence and pay informants. (Since the program is conducted on the officer's off-duty time, the level of law enforcement in the County will not be negatively affected.) FISCAL IMPACT: The grant is for $17,184.00 in DCJS federal funds (75%) and $5,728.00 in local funds (25%). The criteria of the grant requires a hard dollar match of local funds. The local match will be taken out of existing police department funds for community crime prevention services. No additional funds will be requested. STAFF RECOMMENDATION: The Staff recommends acceptance of the grant from the Department of Criminal Justice Services. At Respectfully submitted, ",/ '10-4, - J H. Cease ief of Police Approved by, ZL."4C.rodge Mr. Elmer County Administrator -T—) V ACTION VOTE No Yes Abs Approved ( Motion by: Bob L- .T()hnson Eddy Denied () Kohinke _ -IL _ x Received () Minnix _ _ x Referred () Johnson _ _ x To Nickens _ _ cc: File John H. Cease, Chief of Police Diane D. Hyatt, Director, Finance D. Keith Cook, Director, Human Resources AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 14, 1994 RESOLUTION 61494-11 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 TESTS: Mary H. Allen, Clerk cc: File Roanoke County Board of Supervisors Executive Session AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 14, 1994 RESOLUTION 62894-12 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: V Y) � � j;v Mary H. Allen, Clerk cc: File Roanoke County Board of Supervisors Executive Session