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HomeMy WebLinkAbout6/11/1996 - 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 11, 1996 RESOLUTION 061196-1 OF CONGRATULATIONS TO PATRICIA CLAIRE NERVO, AN OUTSTANDING GRADUATE AT GLENVAR HIGH SCHOOL. WHEREAS, Patricia Nervo has demonstrated great academic achievement, athletic excellence, and community leadership throughout her academic career at Glenvar High School; and WHEREAS, Patricia Nervo is an honor graduate, a member of the Honor Society of America, winner of the President's Award for Educational Excellence, and the B'nai B'rith Award; and WHMREAS, Patricia Nervo recently won the State 1,600 and 3,200 meter races in record time beating her own records in both events while helping to lead Glenvar's Women's Track Team to a ninth place finish in the Group A State track meet at the University of Virginia; and WHEREAS, Patricia Nervo is a Cross Country District, Region, and State Metro Champion and Record Holder, Most Valuable Player, Timesland Cross Country Runner of the Year, and 4th place winner of the Foot Locker National and 1st Team All-American; and WHEREAS, Patricia Nervo is a Track District, Region and State Cosmopolitan 1,600 meter and 3,200 meter Champion, and Record Holding Cosmopolitan Most Valuable Player; and WHEREAS, Patricia Nervo is a community leader certified in first aid, basic water safety and rescue, as well as recipient of the Virginia PTA Citizenship Essay Contest, and the Highlander of the Year; and WHEREAS, Patricia Nervo will be attending the University of North Carolina this fall on a full scholarship in Cross Country Running and Track. NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, does hereby extend its sincere congratulations to Patricia Claire Nervo for her outstanding performance in academic excellence, athletic competition and community leadership. On motion of Supervisor Harrison to adopt the resolution, and carried by the following vote: AYES: Supervisors Eddy, Minnix, Harrison, Nickens, Johnson NAYS: None A COPY TESTE: Mary H. Allen, Clerk Roanoke County Board of Supervisors cc: File Dr. Deanna Gordon, Superintendent, Roanoke County Schools Resolutions of Congratulations File ACTION NO. A-061196-2 ITEM NUMBER 49-1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 11, 1996 AGENDA ITEM: Renewal of Roanoke County and American Electric Power ten-year Street Light Agreement (1996-2006). COUNTY ADMINISTRATOR'S COMMENTS EXECUTIVE SUMMARY American Electric Power is notifying the Board of Supervisors that our current street agreement with AEP is due to expire at the end of this month. Staff is requesting the Board to authorize the County Administrator to execute the attached agreement. SUMMARY OF INFORMATION American Electric Power has notified Roanoke County that our existing street light agreement with them is due to expire June 30, 1996. The existing agreement, as well as the new agreement, is for ten -years. Annual funding in Roanoke County for street lights are governed by two separate agreements with American Electric Power. The first agreement that is attached and a part of this report, guarantees to AEP that Roanoke County will maintain a certain quantity of street lights for a period of ten (10) years. The new agreement sets the minimum number of units provided and maintained by AEP throughout the term of this agreement at 1,297. This number represents the current number of units (lamps) in operation today. The second agreement is the agreement that sets the monthly rates for the various units. This agreement is negotiated by the Virginia Municipal League (VML) every two (2) years. FISCAL IMPACT: Roanoke County is currently budgeted to cover the electricity usage for the current number (1,297) of units in service today. The actual fiscal impact will be predicated on the rates that are negotiated by VML. 1 STAFF RECOMMENDATION: Since this is the only company available to provide this type of service, staff recommends that the Board of Supervisors authorize the County Administrator to execute the attached agreement. ITTEp BY: Arnold Cove�� DirecApr of Engineering & Ins ections Approved (x) Denied ( ) Received ( ) Referred ( ) To ( ) ACTION Motion by: Motion by Lee B. Eddy on to approve street lighting agreement X BY:moi✓Hodge County Administrator Nickens cc: File Arnold Covey, Director, Engineering & Inspections Diane D. Hyatt, Director, Finance Paul M. Mahoney, County Attorney 2 VOTE No Yes Abs Eddy X_ Harrison x_ Johnson _ Minnix _ Nickens cc: File Arnold Covey, Director, Engineering & Inspections Diane D. Hyatt, Director, Finance Paul M. Mahoney, County Attorney 2 VW A-061196-3 ACTION NO. ITEM NUMBER"e. _ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 11, 1996 AGENDA ITEM: Request for an Appropriation of $18,000 to fund the County's Share of the Contract for the Services of a Communications Consultant to study the Regional Radio Communications Program. COUNTY ADMINISTRATOR'S COMMENTS: BACKGROUND: At the Joint Meeting of the Board of Supervisors of Roanoke County and the Roanoke City Council on March 4, 1996, staff presented a report on the radio communications system currently in place. The report also identified the need to retain the services of a consultant to assist in mapping a planned migration to a radio system which would provide inter -operability between the County and City, particularly within the areas of Public Safety. This issue was identified in the Towers Perrin Study which was completed in May 1995 and has been one of four major activities under study by a regional committee under the leadership of the County Administrator and City Manager as facilitated by Tom Brock. The County and City team received proposals for the consulting services and now come before you requesting an appropriation of $18,000 to cover the County's share of this Phase I study. The scope of work in this phase includes an evaluation of each jurisdiction's (County and City of Roanoke) current radio system, the next planned expansion of the systems, the desire to have inter -operability between the two jurisdictions, and then to suggest a migration path to accomplish the same. It should be noted that the County recently received approval for six new 800 MHZ frequencies and must move ahead with the utilization of them or risk losing them. The City has also applied for ten 800 MHZ channels which need to be considered in the study. We received four responses to our Request for Proposal and recommend awarding the contract to Hayes, Seay, Mattern and Mattern of Roanoke at a cost not to exceed $36,000. The cost of this study is being jointly funded by the County and City as proposed at our joint meeting on March 4, 1996. —;� FISCAL IMPACT: The County share of this project is $18,000 which staff recommends appropriating from the unappropriated balance of the Capital Fund. ALTERNATIVES: 1. Appropriate $18,000 to fund the County share of this project which should be completed by the end of October, 1996. 2. Do not participate in the joint study. RECOMMENDATION: Staff recommends Alternative 1 to participate with the City of Roanoke in this joint communications study, authorizing the County to enter into an appropriate contract with Hayes, Seay, Mattern and Mattern, and appropriating $18,000 as the County share of the project from the unappropriated balance of the Capital Fund. Respectfully submitted, Appro John M. Chambliss, Jr. Elmer C. Hodge Assistant Administrator County Administrator ---------------------------------------------------------------- Approved (x) Denied ( ) Received ( ) Referred ( ) To ( ) cc: File ACTION Motion by: Motion by Bob L. Johnson- S18.000 .•• •• .6 John M. Chambliss, Jr., Assistant Administrator William J. Rand, III, Director, General Services Elaine Carver, Director, Procurement Diane D. Hyatt, Director, Finance VOTE No Yes Abs Eddy Harrison x_ Johnson X_ Minnix _X Nickens x John M. Chambliss, Jr., Assistant Administrator William J. Rand, III, Director, General Services Elaine Carver, Director, Procurement 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 111 1996 RESOLUTION 061196-4 AUTHORIZING THE EXECUTION OF A CONTRACT WITH MOTOROLA CORPORATION AND APPROVING REIMBURSEMENT FOR LEASE/PURCHASES OF 800 MHz COMMUNICATIONS SYSTEM AND RELATED TOWER IMPROVEMENTS The Board of Supervisors of the County of Roanoke, Virginia ("County") has determined that it is necessary or desirable to: (A) authorize the execution of a contract with Motorola Corporation, and (B) advance money to pay the costs of acquiring certain equipment and improvements for the County consisting of a 800 MHZ Communications System and related tower improvements ("Equipment"), and (C) to reimburse such advances with proceeds of one or more financings. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE COUNTY OF ROANOKE, VIRGINIA: 1. The Board of Supervisors adopts this declaration of official intent under Treasury Regulations Section 1.150-2. 2. The Board of Supervisors reasonably expects to reimburse advances made or to be made by the County to pay the costs of acquiring the Equipment from the proceeds of its debt or other financings. The maximum amount of debt or other financing expected to be issued for the Equipment is $2,200,000. 3. The Board of Supervisors determines that the financing of the acquisition of the Equipment pursuant to one or more agreements providing for the leasing of the Equipment by the County from one or more lessors (collectively, the "Lease") is in the best interest 1 of the County and the lease financing of the Equipment is authorized. The maximum aggregate amount of the principal components of the Lease shall be $2,200,000 plus an amount sufficient to pay the costs incurred by the County in connection with the financing or financings and to fund any required reserves. The Director of Finance and the County Administrator are authorized to select a lessor or lessors and to execute and deliver on behalf of the County an appropriate Lease or Leases and such other documents, agreements and certificates as may be necessary to complete the lease financing. 4. The County Administrator, the Director of Finance and such officers, agents and employees of the County as either of them may direct are authorized and directed to prepare any and all instruments, opinions, certificates and other documents necessary to carry out the purposes of this Equipment and all such action previously taken is ratified and confirmed. 5. This resolution shall take effect immediately upon its adoption. On motion of Supervisor Minnix to authorize execution of the contract and adopt the resolution, and carried by the following vote: AYES: Supervisors Eddy, Minnix, Harrison, Nickens, Johnson NAYS: None A COPY TESTE: -1)"t_6LAAt-, -fid . Mary H. Allen, Clerk Roanoke County Board of Supervisors cc: File William J. Rand, III, Director, General Services Diane D. Hyatt, Director, Finance Paul M. Mahoney, County Attorney ra The Board of Supervisors of Roanoke County, in regular meeting on the 11th day of June, 1996, adopted the following: RESOLUTION 061196-5 REQUESTING ACCEPTANCE OF YALE DRIVE INTO THE VIRGINIA DEPARTMENT OF TRANSPORTATION SECONDARY SYSTEM WHEREAS, the street described below was established before July 1, 1986, and currently serves at least 3 families per mile, and WHEREAS, the Virginia Department of Transportation has deemed this county's current subdivision control ordinance meets all necessary requirements to qualify this county to recommend additions to the secondary system of state highways, pursuant to §33.1-72.1, Code of Virginia, and WHEREAS, after examining the ownership of all property abutting this street, this Board finds that speculative interest does not exist. NOW, THEREFORE, BE IT RESOLVED, this Board requests the following street be added to the secondary system of state highways, pursuant to §33.1-72.1(D), Code of Virginia: Name of Street: Yale Drive Length: 0.09 miles. From: 0.24 miles southeast of US 11/460 W with the intersection of SR 710 (Yale Drive), To: 0.33 miles SE of US 11/460 W, to a proposed turn -around. Guaranteed Right -of -Way Width: 50 feet. Plat Recorded, Date: November 5, 1968, Plat Book 7, Page 38 in the Roanoke County Clerk's Office. BE IT FURTHER RESOLVED, this Board guarantees a clear and unrestricted right-of-way, as described, and any necessary easements for cuts, fills and drainage, and BE IT FURTHER RESOLVED, this Board requests the Virginia Department of Transportation to improve said street to the prescribed minimum standards, funding said improvements pursuant to §33.1-72.1(D), Code of Virginia, and BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the Resident Engineer of the Virginia Department of Transportation. Recorded Vote Moved By: Supervisor Minnix Seconded By: None Rec3uired Yeas: Supervisors Eddy, Minnix, Harrison, Nickens, Johnson Nays: None A Copy Teste: Mary H. Allen, Clerk Roanoke County Board of Supervisors cc: File Arnold Covey, Director, Engineering & Inspections Virginia Department of Transportation PROPOSED ADDITION SHOWN IN GRAY NORTH DESCRIPTION: 1) Yale Drive from 0.24 miles southeast of Rt . 11/460 to 0.33 miles southeast of Rt. 11/460 to proposed turnaround. LENGTH: (1) 0.09 MILES / RIGHT OF WAY: (1) 50 FEET ROADWAY WIDTH: (1) 18 FEET .SERVICE: (1) 6 HOMES �' _—. .. --• 1u.1 ` 9 B4600 4eoa 400 9 • / 4860 4640 10 242Ac (D) 3404 1 3162, / 4911 4930 513 14 / 12 1.78Ac 8 f 6.78 Ac / 1.26 Ac a • 16 . 5 a. ,, u1� �' 24 25 = 26 • 3488 22 . / 19 �0 s t 3440 'J 18 , 3i 16' 3411 3424 • 3429 % 453 O 17 53:9a i ,, a"'a.°, Yole ... .. 31 30 = 348 28 8.08Ac 349 1 .381 F3740 �3r. ,o,.. 35 ..34 i 33 _ 7.98 Ac • 5477 969 ` 44 46 47 3481 46 45 4.12 Ac 41 42 5 43 1.30Ac 1.16Ac 1.79Ac 1.33Ac D 156Ac ROANOKE COUNTY ENGINEERING & Acceptance of Yale -Drive into the INSPECTIONS DEPARTMENT Virginia State System AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 11, 1996 RESOLUTION 061196-6 APPROVING AND CONCURRING IN CERTAIN ITEMS SET FORTH ON THE BOARD OF SUPERVISORS AGENDA FOR THIS DATE DESIGNATED AS ITEM M - 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 11, 1996, designated as Item M - Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Items 1 through 9, inclusive, as follows: 1. Approval of Minutes - May 9, 1996. 2. Confirmation of committee appointment to the Building Code Board of Adjustments and Appeals, the Board of Zoning Appeals, The Community Policy and Management Team, the Metropolitan Planning Organization, and the Parks and Recreation Advisory Commission. 3. Acceptance of a grant by the Police Department for Community Crime Prevention Services. 4. Acceptance of a grant by the Police Department for enhancing drug enforcement and prosecution. 5. Acceptance of a grant by the Police Department for school resource officers. 6. Acceptance of Summerfield Drive, "Summerfield Subdivision," Section 1 and 2, into the Virginia Department of Transportation Secondary System. 7. Request from School Board for appropriation of the Summer Youth Program grant. 8. Request from School Board for appropriation of the 1996/97 Roanoke Valley Regional Special Education Budget. 9. Adoption of a resolution removing Deerfield Circle from the 1985 road bond project list. 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 vote: AYES: Supervisors Eddy, Minnix, Harrison, Nickens, Johnson NAYS: None A COPY TESTE: _A/. Mary H. Allen, Clerk Roanoke County Board of Supervisors cc: File John Cease, Chief of Police Arnold Covey, Director, Engineering & Inspections Dr. Deanna Gordon, Superintendent, Roanoke County Schools Diane D. Hyatt, Director, Finance 2 A -061196-6.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 EETING DATE: June 11, 1996 AGENDA ITEM: Confirmation of Committee Appointment to the Board of Zoning Appeals, Building Code Board of Adjustments and Appeals, Community Policy and Management Team, Metropolitan Planning Organization and Parks and Recreation Advisory Commission COUNTY ADMINISTRATOR'S COMMENTS: lulu • -_ • The following nominations were made at the May 28 Board meeting and should be confirmed: 1. BOARD OF ZONING APPEALS Supervisor Nickens nominated Herbert H. Snydor following the May 28 Board meeting to fill the unexpired term of Leon McGhee, who represented the Vinton Magisterial District. His term will expire 6/30/2000. 2,., BUILDING CODE BOARD OF ADJUSTMENTS AND APPEALS Supervisor Harrison nominated Larry K. Lester to another four- year term which will expire 4/27/2000. 3. COMMUNITY POLICY AND MANAGEMENT TEAM Ms. Jo Wirth has resigned as Parent Advocate on the Community Policy and Management Team (CPMT) and the CPMT is recommending Ms. Claudia Johnson to fill the unexpired term which will expire 6/30/97. 4. METROPOLITAN PLANNING ORGANIZATION By consensus, the Board of Supervisors nominated Supervisor H. Odell "Fuzzy" Minnix to serve as an alternate member of the Metropolitan Planning Organization. S. PARRS & RECREATION ADVISORY COMMISSION Supervisor Minnix nominated Lee Blair, Cave Spring Magisterial District to another three year term which will expire 06/30/99. RECOMMENDATION• It is recommended that the above appointments be confirmed by the Board of Supervisors. Respectfully submitted, Mary H. Allen, CMC Clerk to the Board Approved by, Elmer C. Hodge County Administrator ---------------------------------------------------------------- ACTION VOTE Approved (x) Motion by: motion by Bob L. No Yes Abs Denied ( ) Johnson Eddy x Received ( ) Harrison x_ Referred ( ) Johnson x_ To ( ) Minnix x_ Nickens _Y� cc: File Building Code Board of Adjustments and Appeals File Board of Zoning Appeals File Community Policy and Management Team File Metropolitan Planning Organization File Parks & Recreation Advisory Commission File A -061196-6.b ACTION NUMBER pin 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 11, 1996 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 96-97. The grant has been approved by the Department of Criminal Justice Services (DCJS) in the amount of $28,894.00. FISCAL IMPACT• The grant is for $21,670.00 in DCJS federal funds (75%) and $7,224.00 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. Respectfully submitted, �1,6hn H. Cease Chief of Police Approved by, Mr. Elmer C. Hodge County Administrator ---------------------------------------------------------------- ACTION VOTE Approved (x) Motion by: Motion by Bob L. No Yes Abs Denied ( ) Johnson Eddy_ Received ( ) Harrison x_ Referred ( ) Johnson x_ To ( ) Minnix_ Nickens _ cc: File John H. Cease, Chief of Police Diane D. Hyatt, Director, Finance A -061196-6.c ACTION NUMBER ITEM NUMBER 114 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER. MEETING DATE: June 11, 1996 AGENDA ITEM: Acceptance of a grant by the Police Department for enhancing drug enforcement and prosecution. COUNTY ADMINISTRATORS COMMENTS: BACKGROUND• The Roanoke County Police Department applied for a grant to enhance drug enforcement in the county high schools and within the student age group for fiscal year 96-97. The grant has been approved by the Department of Criminal Justice Services (DCJS) in the amount of $28,400.00. FISCAL IMPACT• The grant is for $21,300.00 in DCJS federal funds (75%) and $7,100.00 in local funds (25%). The criteria of the grant requires a hard dollar match of local funds. The local match will be from general operating funds. STAFF RECOMMENDATION: The Staff recommends acceptance of the grant from the Department of Criminal Justice Services. Respectfully submitted, ohn H. Cease Chief of Police Approved by, Mr. Elmer C. Hodge County Administrator ---------------------------------------------------------------- ACTION VOTE Approved (x) Motion by: Motion by Bob L. No Yes Abs Denied ( ) Johnson Eddy x Received ( ) Harrison _yam Referred ( ) Johnson _x To ( ) Minnix x Nickens x cc: File John H. Cease, Chief of Police Diane D. Hyatt, Director, Finance A -061196-6.d 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 11, 1996 AGENDA ITEM: Acceptance of a grant by the Police Department for School Resource Officers. COUNTY ADMINISTRATOR'S COMMENTS BACKGROUND: With the cooperation and written endorsement of the Roanoke County School Superintendent, the Roanoke County Police Department applied for a grant to hire and equip three sworn officers to serve as School Resource Officers in Roanoke County High Schools. The grant has been approved for two officers by the Department of Criminal Justice Services (DCJS) in the amount of $84,051.00. FISCAL IMPACT• The grant is for $63,038.00 in DCJS federal funds (75%) and $21,012.00 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 the FY 96-97 budget appropriations. Acceptance of the grant will require increasing the authorized sworn officer strength and vehicle count by two. STAFF RECOMMENDATION: The Staff recommends acceptance of the grant from the Department of Criminal Justice Services. Respectfully submitted, - '< h -i — ohn H. Cease Chief of Police A-5 Approved by, Mr. Elmer C. Hodge County Administrator ---------------------------------------------------------------- ACTION VOTE Approved (x) Motion by: Motion by Bob L. No Yes Abs Denied ( ) Johnson Eddy Received ( ) Harrison Referred ( ) Johnson x To ( ) Minnix X_ Nickens _ cc: File John H. Cease, Chief of Police Diane D. Hyatt, Director, Finance The Board of Supervisors of Roanoke County, in regular meeting on the 11th day of June, 1996, adopted the following: RESOLUTION 061196-6.e REQUESTING ACCEPTANCE OF SUMMERFIELD DRIVE, SUMMERFIELD SUBDIVISION, SECTION 1 AND 2, INTO THE VIRGINIA DEPARTMENT OF TRANSPORTATION SECONDARY SYSTEM WHEREAS, the streets described on the attached Additions Form SR -5(a), fully incorporated herein by reference, are shown on plats recorded in the Clerk's Office of the Circuit Court of Roanoke County, and WHEREAS, the Resident Engineer for the Virginia Department of Transportation has advised this Board the streets meet the requirements established by the Subdivision Street Requirements of the Virginia Department of Transportation, and NOW, THEREFORE, BE IT RESOLVED, this Board requests the Virginia Department of Transportation to add the streets described on the attached Additions Form SR -5(A) to the secondary system of state highways, pursuant to §33.1-229, Code of Virginia, and the Department's Subdivision Street Requirements. and BE IT FURTHER RESOLVED, this Board guarantees a clear and unrestricted right-of-way, as described, and any necessary easements for cuts, fills and drainage, and BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the Resident engineer for the Virginia Department of Transportation. Recorded Vote Moved By: Supervisor Johnson Seconded By: None Required Yeas: Supervisors Eddy Minnix,, Harrison Nickens, Johnson Nays: None A Copy Teste: �• Mary H. Allen, Clerk Roanoke County Board of Supervisors cc: File Arnold Covey, Director, Engineering & Inspections Virginia Department of Transportation r9i2 17 :�3\25 gig 16IS i t6 % 3t 26 71 27 ' . Q raza30 _ � i ... raja j•:� �, 10 14 28 IPi J 29 t rsos .y �y?./ 2 13�h ' {. \,; ' 2 ` `9. p`4oa 15 >6 Both .0 2ti 12 \ �� ;5 �, 9p� �� .i 20 t 5 3 i4 4 9 q4 f; " j� r17�% > X9 \a " 9 13 ti , 5 Is 12 ` 6 Q• „ 72 :1 4�.: PROPOSED ADDITION SHOWN IN GRAY DESCRIPTION: 1) Summerfield Drive from intersection of Bloomfield Avenue to intersection of Barnaget LENGTH: (1).11 MILE (2) MILES (3) MILES RIGHT OF WAY: (1) SO FEET (2) FEET (3) FEET ROADWAY WIDTH: (1) 38 FEET (2) FEET (3)- FEET SURFACE WIDTH: (1) 34 FEET (2) FEET (3) FEET SERVICE: (1) 12 HOMES (2) HOMES (3) HOMES ROANOKE COUNTY ENGINEERING & INSPECTIONS DEPARTMENT Subdivision street acceptance MEETING DATE: AGENDA ITEM: A -061196-6.f ACTION # ITEM NUMBER M-7 — June 11, 1996 Request for Appropriation to the School Grant Fund COUNTY ADMINISTRATOR'S COMMENTS: 4e BACKGROUND: For the sixth consecutive year the Roanoke County School Board has received a grant from the Fifth District Planning Employment and Training Consortium's Private Industry Council and Policy Board for a Job Training Partnership Act (JTPA) Summer Youth Program. The grant of $60,000 will be used to provide remediation in reading, writing and math, and vocational training for disadvantaged youth. The program will be housed at the Roanoke County Career Center. FISCAL IMPACT: None. No local matching required. STAFF RECOMMENDATION: Staff recommends appropriation of $60,000 to the School Grant Fund. Garland Jd , Director Pupil Per2`nel Services Adult Education Approved (x) Denied ( ) Received ( ) Referred ( ) To ( ) Elmer C. Hodge County Administrator ACTION Motion by: Motion by Bob L Johnson VOTE No Yes Abs Eddy x_ Harrison Johnson Minnix x Nickens cc: File Dr. Deanna Gordon, Superintendent, Roanoke County Schools Diane D. Hyatt, Director, Finance Ill FROM THE MINUTES OF THE COUNTY SCHOOL BOARD OF ROANOKE COUNTY MEETING IN REGULAR SESSION AT 7 P.M. ON MAY 23, 1996 IN THE BOARD ROOM OF THE SCHOOL ADMINISTRATION BUILDING, ROANOKE COUNTY, VIRGINIA. RESOLUTION REQUESTING AN APPROPRIATION BY THE ROANOKE COUNTY SCHOOL BOARD TO THE SCHOOL GRANT FUND FOR SUMMER YOUTH PROGRAM WHEREAS, the County School Board of Roanoke County has received a grant in conjunction with the Fifth District Employment and Training Consortium for a summer youth program (CASH program), and WHEREAS, funding in the amount of $60,000 will be received for remediation in reading, writing and math, and vocational training at the Roanoke County Career Center for approximately 50 disadvantaged youth from Roanoke County, Salem, and Vinton; BE IT RESOLVED that the County School Board of Roanoke County requests the Board of Supervisors of Roanoke County to appropriate $60,000 to the School Grant Fund for the Summer Youth Program. Adopted on motion of Michael W. Stovall, duly seconded, and on the following recorded vote: AYES: William A. Irvin, III, Thomas A. Leggette, Marion G. Roark, Michael W. Stovall, Jerry L. Canada NAYS: None TESTE• Clerk c: Mrs. Diane Hyatt Mrs. Penny Hodge A A -061196-6.g ACTION # ITEM NUMBER MEETING DATE: June 11, 1996 AGENDA ITEM: Request for Appropriation to the 1996-97 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 1995-96 was $2,873,696. The board -adopted budget for 1996-97 is $3,701,109. 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 - MD/VI The Multiple Disabled/Visually Impaired - MD/VI program is not included in the 1996-97 budget. There are no students to be served in this classification. Regional classes are currently housed in the following school divisions: Roanoke County Roanoke City Botetourt County Franklin County Dr. Eddie Kolb, director of pupil personnel services for Roanoke County Schools, will be present to answer any questions related to the program. a FISCAL IWACT: Revenue received from state funding and participating school divisions based on a per pupil cost will offset expenditures. STAFF RECOMMENDATION: Staff recommends appropriation of the Roanoke Valley Regional Special Education Board's budget for 1996-97. Frank I S ks Reizional Finance Officer Approved (x) Denied ( ) Received ( ) Referred ( ) To ( ) Y-�� Elmer C. Hodge County Administrator ACTION Motion by: Motion by Bob L. Johnson VOTE No Yes Abs Eddy Harrison x_ Johnson X_ Minnix X Nickens �X_ cc: File Dr. Deanna Gordon, Superintendent, Roanoke County Schools Diane D. Hyatt, Director, Finance Penny Hodge m FROM THE MINUTES OF THE COUNTY SCHOOL BOARD OF ROANOKE COUNTY MEETING IN REGULAR SESSION AT 7 P.M. ON MAY 23, 1996 IN THE BOARD ROOM OF THE SCHOOL ADMINISTRATION BUILDING, ROANOKE COUNTY, VIRGINIA. RESOLUTION REQUESTING AN APPROPRIATION BY THE BOARD OF SUPERVISORS OF ROANOKE COUNTY TO FUND THE ROANOKE VALLEY REGIONAL BOARD LOW INCIDENCE POPULATIONS FOR THE PERIOD OF JULY 1, 1996 THROUGH JUNE 30, 1997. WHEREAS, the Roanoke County School Board is the fiscal agent for the Roanoke Valley Regional Special Education Board which serves the low incident student populations for the school divisions of Roanoke City, Salem City, Roanoke County, Botetourt County, Craig County and Franklin County, and WHEREAS, the Roanoke Valley Regional Special Education Board has adopted a budget for 1996-97 of $3,701,109; BE IT RESOLVED that the County School Board of Roanoke County requests an appropriation of $3,701,109 to fund the Roanoke Valley Regional Special Education Board's low incidence populations for the period of July 1, 1996 through June 30, 1997. Adopted on motion of Michael W. Stovall, duly seconded and carried on the following recorded vote: AYES: William A. Irvin, III, Thomas A. Leggette, Marion G. Roark, Michael W. Stovall, Jerry L. Canada NAYS: None TELE Clerk c: Mrs. Diane Hyatt Mrs. Penny Hodge AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 11, 1996 RESOLUTION 061196-6.h REMOVING DEERFIELD CIRCLE FROM THE 1985 ROAD BOND LIST. WHEREAS, the Board of Supervisors adopted the 1985 Bond referendum to have Deerfield Circle improved to state standards along with several other roads. WHEREAS, staff has been working with the developer and the Virginia Department of Transportation but we have not been successful in complying with VDOT's directives, NOW, THEREFORE, BE IT RESOLVED that the Roanoke County Board of Supervisors hereby authorizes staff to remove Deerfield Circle from the 1985 road bond project. On motion of Supervisor Johnson to adopt the resolution, and carried by the following vote: AYES: Supervisors Eddy, Minnix, Harrison, Nickens, Johnson NAYS: None A COPY TESTE: Mary H. Al en, Clerk Roanoke County Board of Supervisors cc: File Arnold Covey, Director, Engineering & Inspections Virginia Department of Transportation AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON JUNE 11, 1996 RESOLUTION 061196-7 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. t 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 Eddy, Minnix, Harrison, Nickens, Johnson NAYS: None A COPY TESTE: Mary H. Allen, Clerk Roanoke County Board of Supervisors cc: File 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 11, 1996 RESOLUTION 061196-8 APPROVING THE FISCAL YEAR 1996-97 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 May 28, 1996. 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 1996-97 for Roanoke County, Virginia, as follows: 1 County of Roanoke ' Budget Adoption FY 1996-97 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 11 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 Other School Funds Total Revenues All Funds Less: Transfers Total Net of Transfers 2 06/13/96 10:31 AM budget\proposed\adopt97.wk4 Adopted FY 1995-96 $ 57,440,000 18,300,000 536,000 487,500 250,200 5,470,952 1,560,048 5,335,198 387,247 41,980 616,763 1,126,122 1,461,964 257,278 93,271,252 8,706,612 575,000 1,169,996 11,448,462 5,351,155 76,103,239 2,995,000 1,652,032 777,283 1,500,000 203,550,031 (55,985,798) $ 147,564,233 Adopted FY 1996-97 $ 62,130,000 19,270,000 567,000 437,500 299,500 5,499,251 1,655,048 956,808 90,815,107 405,330 41,980 704,597 1,446,110 1,501,854 259,001 95,173,979 9,602,669 355,000 888,826 10,711,356 5,489,574 79,912,607 3,017,000 1,498,253 814,526 0 207,463,790 (56,194,679) $ 151,269,111 County of Roanoke Budget Adoption FY 1996-97 3 06/13/96 10:31 AM budget\proposed\adopt97.wk4 Adopted Adopted FY 1995-96 FY 1996-97 Proposed Expenditures General Fund: General Government: General Administration $ 2,170,233 $ 2,134,094 Constitutional Officers 6,092,179 6,093,764 Judicial Administration 319,778 502,670 Management Services 1,690,775 1,791,726 Public Safety 9,249,300 10,017,684 Community Services 7,988,473 7,750,101 Human Services 8,244,237 8,529,310 Non -Departmental 3,913,353 3,432,674 Transfers to School Operating Fund 41,530,692 42,206,668 Transfers to Debt Service Fund 5,492,904 6,052,750 Transfer to Internal Services 1,169,996 888,826 Transfer to Comprehensive Services 313,015 649,840 Other 800,000 765,000 Addition to Fund Balance 404,963 0 Total General Government 89,379,898 90,815,107 Youth Haven II 387,247 405,330 Law Library 41,980 41,980 Recreation Fee Class 616,763 704,597 Comprehensive Services Act 1,126,122 1,446,110 Internal Services 1,461,964 1,501,854 Garage II 257,278 259,001 Total General Fund 93,271,252 95,173,979 Debt Service Fund 8,706,612 9,602,669 Capital Projects Fund 575,000 355,000 Internal Service Fund 1,169,996 888,826 Water Fund 11,448,462 10,711,356 Sewer Fund 5,351,155 5,489,574 School Operating Fund 76,103,239 79,912,607 School Cafeteria Fund 2,995,000 3,017,000 School Grants Fund 1,652,032 1,498,253 School Textbook Fund 777,283 814,526 Other School Funds 1,500,000 0 Total Expenditures All Funds 203,550,031 207,463,790 Less: Transfers (55,985,798) (56,194,679) Total Net of Transfers $ 147,564,233 $ 151,269,1 i 1 3 06/13/96 10:31 AM budget\proposed\adopt97.wk4 r 2. That the preparation and approval of this budget is for informative and fiscal planning purposes only. On motion of Supervisor Nickens to approve the 1996/97 budget with changes resulting from the work session and adopt the resolution, and carried by the following vote: AYES: Supervisors Minnix, Harrison, Nickens, Johnson NAYS: Supervisor Eddy A COPY TESTE: Mary H. Allen, Clerk Roanoke County Board of Supervisors CC: File W. Brent Robertson, Budget Manager Diane D. Hyatt, Director, Finance Paul M. Mahoney, County Attorney Joseph Sgroi, Director, Human Resources John M. Chambliss, Jr., 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 11, 1996 RESOLUTION 061196-9 ADOPTING A CAPITAL IMPROVEMENTS PROGRAM FOR FY 1997-2001 FOR ROANOKE COUNTY WHEREAS, the County Administration has developed a capital improvements program to be used as a management and budget tool to assist County staff and the Board of Supervisors in addressing the capital needs of our community; and WHEREAS, the Board of Supervisors has held several work sessions with County staff on this capital improvements program; and WHEREAS, a public hearing on the adoption of this capital improvements program was held on May 28, 1996, to secure the comments of the citizens after publication of notice as required by law. NOW THEREFORE be it resolved by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the County capital improvements program for FY 1997- 2001 is hereby adopted and approved. 2. That this capital improvements program shall not be considered a portion of the Roanoke County Comprehensive Plan. On motion of Supervisor Johnson to approve the 1997-2001 CIP and adopt the resolution, and carried by the following vote: AYES: Supervisors Minnix, Harrison, Nickens, Johnson NAYS: Supervisor Eddy A COPY TESTE: Mary H. Allen, Clerk Roanoke County Board of Supervisors cc: File W. Brent Robertson, Budget Manager 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 11, 1996 RESOLUTION 061196-10 ESTABLISHING SALARIES FOR THE COUNTY ADMINISTRATOR AND THE COUNTY ATTORNEY WHEREAS, the Board of Supervisors of Roanoke County, Virginia, hereby establishes the salaries for the County Administrator and the County Attorney for Fiscal Year 1996-97, BE IT RESOLVED, by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the annual base salary for the County Administrator shall remain at $105,748.86. In addition, the County Administrator will receive a supplement of $4,230 for the purpose of an elective deferral under a salary reduction agreement pursuant to Sections 402 and 457 if the Internal Revenue Code. 2. That the annual salary for the County Attorney shall be increased by 4% to $90,092.29. 3. That the effective date for the establishment of these salaries shall be July 1, 1996. On motion of Supervisor Johnson to adopt the resolution and carried by the following vote: AYES: Supervisors Eddy, Minnix, Harrison, Nickens, Johnson NAYS: None A COPY TESTE: Mary H. Allen, CMC Clerk to the Board CC: File Joseph Sgroi, Director of Human Resources Diane Hyatt, Finance Director Brent Robertson, Budget Manager Elmer Hodge, County Administrator Paul Mahoney, County Attorney