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HomeMy WebLinkAbout7/23/1996 - Adopted Board RecordsACTION NO. ITEM NUMBER A-072396-1 -- I AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: July 23, 1996 AGENDA ITEM: Authorization to extend sanitary sewer service to Clearbrook School. COUNTY ADMINISTRATOR'S COMMENTS: It is apparent that this project is urgent and interim solutions will be expensive. We had planned to engineer this entire project for construction in phases. Because of the need to proceed we are bringing this to you at this time. It will take six to eight months to engineer and construct. It will benefit no other parcels because this is the most direct route to the school. It will not serve any other properties in the area, but it will provide the necessary link to do so in the future. If approved, I request permission to utilize School Board funds for the project. Until the project is completed we will proceed with the "pump and haul" method. BACKGROUND: In June, the Roanoke County Health Department conducted a soil and site evaluation for a septic system repair/ replacement for the Clearbrook Elementary School. Attached is a letter from the Health Department with the results of the evaluation advising that the proposed alternate site is not suitable for a septic system, and recommending extension of public sewer to Clearbrook Elementary School. Until the problem is resolved, the school administration is pumping the sewage from the septic tank and hauling it to an approved disposal location at a cost of $290 per week. SUMMARY OF INFORMATION: Because of the immediate threat to health and safety, this project has been separated from the list of projects to be included in the public work projects. Due to the existing topography present along the Route 220 corridor between the Blue Ridge Parkway and Clearbrook Elementary School, it will be necessary to install two (2) sewage pumping stations and approximately 5,000 lineal feet of sewage force main (pressure Z I line). The force main would convey sewage from the pump stations north along the west side of Route 220, cross under the Blue Ridge Parkway and discharge into an existing manhole located in the Hunting Hills subdivision. It is estimated that construction of these facilities would require an expenditure of approximately $215,000. FISCAL IMPACT: Extension of the sewer line is estimated to cost $215,000. There are several sources funds available in the School Board budget to cover the cost. Funds could be appropriated from the schools general fund, the capital fund; or the School Board could use funds from the architectural and engineering account. These VPSA funds were received in the spring of 1995 and arbitrage rules require that they be spent in three years. STAFF RECOMMENDATION: Because of the emergency nature of this project, staff recommends that the Board authorize extension of a sanitary sewer line to Clearbrook Elementary School, with funding appropriated from the School Board budget. Approved (x) Denied ( ) Received ( ) Referred ( ) To ( ) Respectfully submitted, Elmer C. Hodge County Administrator ACTION Motion by: Harry C. Nickens to approve extension with Sghoo cc: File Diane D. Hyatt, Director, Finance Dr. Deanna Gordon, School Superintendent Gary Robertson, Director, Utility VOTE No Yes Abs Eddy x_ Harrison x_ Johnson x Minnix x Nickens x -;-0' 96(WED) 09:08 RK/VINT HLTH DEPT In coopemdne With she SOW 1:11JAMMOM Of H0011h July 8, 1996 TEL:540 857 ADO' r " z Roanoke County --- Yinton Heafth Department 227 S. POLLARD STREFT R 0. BOX 307 VINTON, VIRGINIA 24179 Hoa icr Duff, Dircctor of Facilities and Operations Roanoke County Schools 3937 Cuve Road Rmoke, VA 24019 Dear Mr. Duff: Re: Septic Repair - Clearbrook Elementary School )2 _ 0--c, 4 .; E7-1 ADMIN18TPATI0N W-766 "MMACY 851-7842 Ct INIC AND NUP$ING 147.7804 gNVIFI0K ENTAL HEALTH 8V-7907 lop 1.800amlim FAX 501-6W The Roanoke County Health Department conducted a soil and site evaluation for a septic system repair/replacement for the Clearbrook Elemeutary School.on Jut,a 27, 2996. Backhoo pits wero ,ulu jed on the athletic field to the rear of the school with the following observations:. • The soil was compact duo to previous extensivu gilding. Natural Soil profiles and .contours no longer exist because of grading. . • The presence of fill was noted in all pits. • A seasonal water table was noted at 50 in. All of these conditions confirm this site is not suitable for a subsurface absorption s,YstGalh. The area of the existing sailing system in the front of the school was evaluated and high sWu;9 water tables ware confirmed to be present. Water from springs is being piped to the Route 220 road ditch. Repair of'the septic m this area would have to be installed at a greater depth than the existing system. This would result in increased ehuruacb mcnt to tiro water table with a high probability of sewage discharge to the road ditch. We strongly recommend the extension of public sewer as a long-term solution to the existing sewage disposal system tnalfuuction. Pleas: feel flee to contact us if you have questions or recd further assistance. Sincerely, , Richard C. Tabb Euvirumuental Hcalth Maaagor 2-3 Enc. c: Molly 7, Rutludge M.D., Health Diraator Charles Kennedy, Environmental Hedtb Specialist, Sr. VIRCINIA DEPARTMW V//DHOF MEALIM ;;W.X, Y. sad H.W fnYi..WN Action Number A-072396-2 Item Number E__ 12 - AT A REGULAR MEETING OF THE ROANOKE COUNTY BOARD OF SUPERVISORS HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: July 23, 1996 SUBJECT: Request for Approval of a County Participation Program for Petitions for Public Works Projects BACKGROUND: Public utilities are adequately provided for with new construction. Contractors include water and sewer lines as part of the development and charge the costs to purchasers of new homes at the time of sale. Often lines are extended or oversized to accommodate future needs and this is paid by the County. There is no County plan for extension of utilities into older neighborhoods or neighborhoods that are beginning to have water or sewer problems. The current County Petition for Public Works policy was adopted almost eight years ago. Since then, it has been utilized on two occasions, once for water and once for sewer. There are a number of neighborhoods that have failing septic tanks and failing or marginal wells, so the need is well known. If there is a concern that extending utilities into these neighborhoods may cause undesired growth, that can be dealt with through the Comprehensive Plan and requests for rezoning, but existing neighborhoods do not need to be penalized. In a developing county such as ours, there will be times when we will be called upon to improve communities for the overall well being of the entire County. Such is the case when we make drainage improvements, install fire hydrants, and make road improvements. SUMMARY OF INFORMATION: A work session was held with the Board on June 11 to discuss various methods of allowing the County to advance funds for improvements in those neighborhoods where residents are willing to participate in the improvements of water and sewer projects. In most cases, property owners are willing to pay connection fees and on-going utility bills. They are receptive to reasonable costs for extension of lines to their properties. However, in many cases the cost is prohibitive if we consider only the people who live in the area at the present time. We need to find some way to extend utilities to those neighborhoods. When we do so, there is an improvement in the neighborhood, property values increase, and the entire County benefits. 1 At the previous Board meeting, several of you asked that we provide information showing how a pay -back can be realized. Attachment A shows the average assessed value per acre and the revenue from three areas. As you will see, the Williamson Road area has an assessed value of $101,355 per acre with an average annual revenue of $1,145 per acre. West Main Street, west of Salem, has an average assessed value of $26,802 per acre and an average annual revenue of $303 per acre. West Main Street has water but does not have sewer. The Clearbrook area, which is one of our highest priorities, has an average assessed value of only $13,523 per acre with average annual tax revenue of $153 per acre. This area does not have public water or sewer and is on one of the major highways through the Roanoke Valley. This gives you some idea of the advantage to the County of having utilities in these areas, over and above the improvement to the quality of life of those who live and work there. Attachment B is a copy of the Petition for Public Works Projects policy that you have received before. METHODOLOGY: It is our proposal that the policy be adopted by the Board and the funding be appropriated from the unspent interest on the 1993 general obligation bonds. This amounts to $603,515. The highest priority projects, which are included on Attachment C, will be further evaluated and brought back to the Board for approval before any funds are expended. Staff will do preliminary engineering to determine the cost, meet with individuals in the neighborhoods to determine participation, and, if the project meets the criteria established, we will bring the necessary documentation back to the Board for contract approval. If there is not sufficient interest from the property owners, we will proceed with the next highest priority project. County funds will be advanced for construction of the project. Those property owners who choose not to participate will be charged actual costs, plus interest, when they do choose to do so. Those funds will replenish the advanced account. As an alternative, the Board can choose to have mandated payments by those property owners who choose not to participate. I would recommend this only in the case of an emergency. FISCAL IMPACT: Funds are available from the unspent interest on the 1993 General Obligation Bonds in the amount of $603,515. 2 RECOMMENDATION: It is my hope that you will see the benefit of this policy to the neighborhoods and to the overall County. Request approval of the the procedure and funding. Respectfully submitted, umf'�,4- C Elmer C. Hodge County Administrator ---------------------------------------------------------------- ACTION VOTE Approved (x) Motion by: Harry C. Nickens to No Yes Abs Denied ( ) approve program and funding Eddy Received ( ) Harrison _x Referred ( ) Johnson _X_ To ( ) Minnix x Nickens x cc: File Gary Robertson, Director, Utility Diane D. Hyatt, Director, Finance Policy Manual 3 W z u S Ha 4s � w C4w ¢> u W M O Cw/i a ti O 00 �o ¢a � � Lz ° rn n'i � 601. A C4w ¢> z �On ¢ "t o ow U °za4 � M Old ^" M ^, N O a X Hzl N W)tr) N U a� H a z o U a 00 as N a 3 3 0 M M N M rn 00 It O 00 Ol� M O 00 00 0 0 .0 Lo Attachment A Attachment B POLICY FOR COUNTY PARTICIPATION ON "PETITION FOR PUBLIC WORKS PROJECTS" Roanoke County will evaluate projects for participation and/or extent of the participation based on the following criteria: • County participation will be subject to available funding. Projects are to be approved and prioritized by the Roanoke County Board of Supervisors. • Projects should serve an existing developed area. • The project should alleviate an imminent/potential health concern. (I.e., failing wells and/or septic systems, contaminated wells). • A majority of the property owners in the area should be in favor of the project. • The project would enhance the existing utility system or provide expansion capabilities to other areas. • The project should have a positive payback with 100 percent participation. The extent of County participation would normally be limited to advanced funding for properties that don't initially participate, upgrading lines to provide future growth, providing credits against portions of off-site fees and possibly assisting with construction difficulties that increase costs extensively. The off-site facility fee credits awarded to initial participants would range between 50% and 100% of the applicable off-site facility fee. This will be considered on a case by case basis and would be determined by construction costs of the project. Properties located in a special service area that connect at a later date would then pay the allocated construction cost plus the appropriate off-site facility fee. The off-site facility fee would be returned to the appropriate utility fund and the construction cost would be returned to the appropriate fund that advanced the construction cost. Attachment C U O a z E* C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -: o o vi 0 0 0 000 0 �o o 00 o kn V) kn N M �o M t� •-• 00 to N 00 "T 69 69 69 69 69 69 69 64 69 69 69 69 69 69 69 69 66 O kn O O N O) O r- 00 �10 Itr to -. . 00 M -� H N ti 0 U C7 3 C� d 0 ri N U o0 0 0 0 0 N M 00 M r- 00 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Z Z v) O O O to O O O O O O O O N O Wn vK l� t� O O W vi vi V 00 Wn kn V) O O M N W) 00 �t O r- t- � N 'n " N M 0 N V 1-4N M 1- M tT N bg 69 69 69 69 69 69 69 69 69 69 s9 A O OO O O O O O O O O O O O O O N E-* O O W) o 0 0 o kn O o 0 0 0 0 0 0 U kr O O O O In t- [� N O a\ 'n N 'n r 'n N O O O O M �O t� a N v7 [- 00 t- 00 M N N N O r .--I a6q 69 69 69 69 69 69 69 69 69 69 6q 69 69 69 69 6�4 W U O a z E* C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -: o o vi 0 0 0 000 0 �o o 00 o kn V) kn N M �o M t� •-• 00 to N 00 "T 69 69 69 69 69 69 69 64 69 69 69 69 69 69 69 69 66 O kn O O N O) O r- 00 �10 Itr to -. . 00 M -� H N ti U C7 3 C� d 0 ri N U o0 0 0 0 0 N M 00 M r- 00 N N ti U C7 3 C� d 0 ri N U xi C7 A-072396-3 ACTION NO. ITEM NUMBER " ' y AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMMSTRATION CENTER MEETING DATE: July 23, 1996 AGENDA ITEM: Request from the School Board to Appropriate Funds for Capital Improvements at Fort Lewis Elementary School, William Byrd High School, and Cave Spring Junior High School COUNTYADMINIS'TRA TOR 'S COMMENTS: The board may wish to separate these items and consider them individually. All three projects need to be done as well as many other improvements to County schools I recommend that all three requests be forrvarded to the citizens committee for their review prior to any action. The committee may choose to address short term issues first and then begin with the comprehensive plan. At least they will have had some involvement in the decision. However, there are some extenuating circumstances that need to be considered. 1. Cave Spring Junior High School: The $500, 000 request for this school should be deferred The project has not been bid and there is no basis for this amount It is very likely that this project will require several million more dollars When the full extent of this project is determined it should be supported 2. William Byrd High School. I prefer to hold this project until the County -wide study is complete But, if the Board proceeds with Fort Lewis, I suggested this be done as welt 3. Fort Lewis Elementary School. Because of the extensive change and scope of this project, I prefer that additional time and planning be donor However, this project was initially funded by a literary loan which we have not yet received If it is deferred, we may loose the low interest source of funds and the bid on the project If the Board chooses to proceed with any or all of these projects, the funds should be taken from existing school accounts as outlined by the Finance Director. The order of priority should be as follows: (1) those funds remaining in the A&E account fora new high schoob lam recommending in another Board Report that some of these funds be used for a server line to Clearbrook Elementary Schooh (2) $487,000 interest income from the 1993 General Obligation Bonds. Debt service for these projects should be paid by the Schools as they have done in the past SUMMARY OF INFORMATION: This time has been set aside for a presentation from the School Superintendent and the School Board. mAfinance\common\board\ July 19, 1996 At their meeting on June 13, 1996, the School Board adopted the attached resolution requesting additional funds as follows: Fort Lewis Elementary School $1,155,575 William Byrd High School 454,534 Cave Spring Junior High 500,000 Total $2.110,109 These projects are discussed in more detail below. A summary calendar of events for all three of these projects is included as Attachment A. Ft. Lewis Elementary - This project has a budget of $1,300,000, to be funded with Literary Loans. The Board has approved a $500,000 advance until the Literary Loan funds are received in the Fall of 1996. The construction bids were opened on May 23,1996, and are good for 30 days. The Schools received an additional 30 day extension on these bid prices. The low bid was $1,954,800. The additional items needed in addition to the construction bid bring the total project to $2,455,575. This is $1,155,575 over budget, or 189% over budget. A further detail of the components of this project is shown as Attachment B. The construction bid cannot be awarded unless an additional source of funding is identified. The Literary Loan can be increased by an amount equal to an inflationary increase in the project. Ron Martin, the project engineer, estimates that about half of this increase can be attributed to inflation. The other half is the result of changes in scope of the project. William Byrd High School - This project has a budget of $3,300,000, funded by Literary Loan Funds that are already available. The construction bid has been awarded once it was worked down to $3,086,405. Attachment C outlines other items that the Schools want to include that would bring the total cost of the project to $3,754,534. This is $454,534 over budget, or 114% over budget. Since the Literary Loan funds have already been released, it is too late to increase the loan. Alternate 1 on Attachment C for $248,000 is for a new technology education lab. This is a bricks and mortar addition to the building to house the Synergistic Lab (formerly taught as industrial arts). Cave Spring Junior - The project has a budget of $2,500,000, funded by Literary Loans that are already available. It has not been bid yet, however, after reviewing the changes caused by the new BOCA code, the Schools were told by Ron Martin, the project engineer, that this would not allow enough funds to air condition the auditorium. In order to include the auditorium, it would cost $3,000,000. This is $500,000 over budget, or 120% over budget. Since the Literary Loan has already been released it is too late to increase the amount. In addition, the School Board resolution, included as Attachment D, includes the request that the County Board pay the debt service on the above. m:\financelcommon\boar& July 19, 1996 E-3 Board of Supervisors Page 3 July 19, 1996 FISCAL IMPACT: If the Board chooses to fund the requested school capital projects, there are several alternatives: Approximately $575,000 of the $1,155,575 additional cost for Fort Lewis can be funded by increasing the amount of the Literary Loan currently in progress. This is possible because Literary Loans can be increased for the amount related to inflation. 2. If the Board authorizes and increase in any or all of these projects, that amount can be included in the Fall 1996 VPSA sale along with the $1,300,000 that will be included for the Northside Gym/Auditorium completion. The debt service on the additional $2,110,109 will be approximately $200,000 annually. The School Board has asked the County Board to pay this annual expense. 3. If the Board wishes to consider the use of existing school funds, there are two major sources that can be used: The 1995 Spring VPSA Bonds included money for the A&E work for the new County High School. The unused portion can be reassigned since this project is on hold. (Arbitrage rules require that this money be spent within three years.) Interest Income has been earned on the School portion of the 1993 general obligation bonds that has not yet been allocated to a project. (This interest income is usually used to cover cost overruns on bond projects, or used to reimburse ourselves for interest expense on the bonds and then reappropriated to other capital projects.) Total $1,250,000 487,000 $2;o -7j - 1 737,000 The use of the above money would not require any additional debt service, but it has not been discussed with the School Board. mAfinance\common\board\ July 19, 1996 Board of Supervisors Page 4 July 19, 1996 SUBMITTED BY: Diane D. Hyatt Director of Finance Approved (x) Denied ( ) Received ( ) Referred ( ) To ( ) APPROVED: Elmer C. Hodge County Administrator ACTION VOTE Motion by: Harry C Nickens to No Yes Abs approve funding as follows: Eddy x_ (1) 1995 Spring VPSA A&E Funds Harrison _x $1,250,000: (2) Interest from Johnson School portion of 1993 GO Bonds Minnix x_ $487,000: (3) Increase literary Nickens x Loan for Fort Lewis $575,000 cc: File Diane D. Hyatt, Director, Finance Dr. Deanna Gordon, School Superintendent mAfinance\common\board\ July 19, 1996 Calendar of Events Fort Lewis Attachment A June 28, 1994 Filed literary loan application for "classroom and gymnasium addition" for $1,300,000. January 1996 Plans filed with DOE and placed on First Priority List. February 13, 1996 Board approved advance of $500,000 on the project. May 23, 1996 Construction bids opened - good for 60 days. Fall 1996 Anticipated release of funds. William Byrd High School August 1991 Filed literary loan application for $2,000,000 for science room addition and building renovations. August 1994 Filed supplemental loan application for $500,000. June 8, 1995 Withdrew two loan applications and resubmitted literary loan request for $3,300,000. Plans already filed with DOE. September 1995 Placed on First priority List. May 1996 Literary loan released. Cave Spring Junior High School July 1991 Filed literary loan application for $2,500,000 for building renovations. August 1993 Placed on First Priority List. March 1995 School Board requested advance from the Board of Supervisors - approved $500,000. March 28, 1996 Literary loan released. May 1996 Board of Supervisors votes to appropriate. M:\finance\common\loan-cal.wpd June 21, 1996 Roanoke Covni7 Schools Depariment of F aciliiies and Operafzons 5937 Cove FJ) NW Roano6, SVA 24019 TDD 540-562-3996 540-562-3800 Fort Lewis Construction Project Attachment B Fax 540-562-3988 Budget $1,300,000 Bid 1,954,800 Energy Mgnt. 72,337 Utility Fees 45,606 Carpet 9,940 Furnishings 40,000 Fencing 10,800 Storage Bldg. 6,500 Library 30,000 Cafeteria seating 87800 A& E Fees 48,192 Testing Services 31600 Asbestos 40,000 Kitchen Equip. 102,400 Alternates 1, 3, 4 42,600 Change Orders 401000 $2,455,575 Balance Needed $1,155,575 M:\finance\common\loan-cal.wpd June 21, 1996 Jun -19-96 03:13p Rkc_ Co_ Sc --h- Fac_ & Opr- 540 5623988 z M 9 v J .5 I-AAlal-1,00C G L7✓/S A L75 "; 3- P.O1 CDS/ °f'!•7(O A/ CAI /,Jet4PP S,09 AS 72- z¢ R A L-4 CA �rassitoo�s fA�t/ sec A D�S�00y 4.,V A1,13 /dol (,9 ,✓,d L fir, G&-V/22Z IZ 'S,.4 Of 1 11 9. ....... --moi... . JW �,J/T S/�✓�"�- • %ZOdlc f xxZ//f,�jiirlG /v c' I •C � } 1 • i oAC� A �3 r ` �Ci G.v6 0 EX/5.77,./6 Q,P Z)C/Sim-Y6 GllT7 AIC- 41 GGvZx� jun -19-96 03!13P Rkc_ Co_ Selly Fac_ R Opr_ 540 5623988 P.02 1 l 1 % a - - 0 z 0 ;e;e 0 CD aC) Ll Qa pa. o ad 0 Oa Oa. Oa. M N CN N N N a 3� LU a ti r O w a �� C7 1,q, �, to � +1► � rrr rJr Q in q d V fel I.D LO Ln Cb 4jk 40 yr yr ar Cr` N Lf7 1.f'1 ,e • ¢ cl-_ N N N Gil --- +� 41j- W tt ` a a i LJJ ~ - LLJIz a 'd 3a LLt U o C: m 41 Q �_ m U }'Y ... U o m -W -2 m :� m o , C :.. C CLr .. C h J y t S a to d +-' m tD o p t0 G O r o LL 1 l 1 % a - - Roano6 Couan% Schools )Department of iFaciliEies and Operations 5937 Cove RD i Roano6, VA 24019 TDD 540-562-3996 540-562-3800 William Byrd High School Construction Project Attachment C Fax 540-562-3988 Budget $3,300,000 Bid (adjusted) 3,086,405 Energy Mgnt. 123,829 Utility Fees 0 Carpet 12,000 Furnishings 0 Lab Equipment 180,000 Fencing 0 Storage Bldg.- 0 Library 0 Cafeteria Seating 0 A & E Fees 18,300 Testing Services 5,000 Asbestos 3,000 Kitchen Equip. 0 Instructional Equip 16,000 Alternate 1 248,000 Change orders 62,000 $3,754,534 Balance Needed $454,534 MAfinance\common\loan-cal.wpd June 21, 1996 Attachment D AT A REGULAR MEETING OF THE COUNTY SCHOOL BOARD OF ROANOKE COUNTY HELD AT THE ROANOKE COUNTY SCHOOL ADMINISTRATION CENTER, ROANOKE COUNTY, VIRGINIA ON JUNE 13, 1996 WHEREAS, applications have been submitted by the County School Board and the Board of Supervisors of Roanoke County, and loans have been approved from the Literary Fund for the construction/renovation projects at Fort Lewis Elementary School, William Byrd High School, and Cave Spring Junior High School, and WHEREAS, bid prices and other costs not included in bid have exceeded the amounts budgeted for the Fort Lewis project by $1,155,575, and for the William Byrd High project by $454,534; and WHEREAS, the budgeted amount for the renovation of Cave Spring Junior High is not sufficient to improve the auditorium, which will require an additional $500,000; NOW BE IT RESOLVED that the County School Board of Roanoke County requests approval by the Board of Supervisors of Roanoke County for funding in the amount of $2,110,109 for the Fort Lewis Elementary, William Byrd High, and Cave Spring Junior High School projects; and BE IT FURTHER RESOLVED that said school board requests that it be relieved of the debt service associated with the additional funding. Adopted on motion of Michael W. Stovall, duly seconded, and on the following roll call vote: AYES: William A. Irvin, III, Thomas A. Leggette, Marion G. Roark, Michael W. Stovall, Jerry L. Canada NAYS: None ZTESTE: Clerk c: Mrs. Diane Hyatt Mrs. Penny Hodge MAfinance\common\1oan-ca1.wpd June 21, 1996 A-072396-4 ACTION # ITEM NUMBER E— i1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: July 23, 1996 AGENDA ITEM: Request from Strauss Construction for 50% credit of the Off-site Sewer Fees for The Polo Club Development COUNTY ADMINISTRATOR'S COMMENTS: a�� BACKGROUND: Strauss Construction has submitted a concept plan for approximately 50 residential lots that are proposed to be served by public water and sewer. This property is located on the Harborwood Road, south of the Green Hill Park (see attachment "A"). Providing public sewer to this development will serve other properties in this area including Green Hill Park. SUMMARY OF INFORMATION: The estimated cost of the off-site sewer line through Green Hill Park to this property is $58,375.00 and the total off-site fees for this development are expected to be $75,000. Based on a 50 lot development, the 50% credits would total $37,500 and would be applied to the construction costs of $58,375.00 Under the Roanoke County Off-site and Oversized Credit Policy, a sewer line designed to serve adjacent properties would be eligible for credits of up to one-half of the off-site fee. The developer has asked for credits of *one-half of these fees, but not to exceed the actual cost of the line extension. The Utility Director can issue credits for the first 25% of the fee, but the second 25% requires Board approval. Ey -4 STAFF RECOMMENDATION: Staff recommends that a maximum of 50% of the off-site facility fees for this development be applied to the construction of the off-site line. SUBMITTED BY: Gary Rob son, P.E. Utility Di ector Approved (x) Denied ( ) Received ( ) Referred ( ) To ( ) APPROVED: Elmer C. Hodge County Administrator ACTION Motion by: Harry C Nickens to approve with removal of $1,000 for easement through Green Hill Par cc: File Gary Robertson, Director, Utility VOTE No Yes Abs Eddy Harrison Johnson X Minnix X_ Nickens _Y •�` - 4 z o ~�W o o �C E- � Ol �C U to�4 E- O o to 1 6C� p "1 p OI l�� Q W H p q� I of o o o do p o OO Ap Q4 �da��Z � CF � o q � G. (0 CO o o M o Z UI p I d !,oy' 000 �Q q� oo cn co co Q) Q) o CD o p N O m I if J O LO O O CO I C'S o c9 ,�;?� 6 I C\2� o W p � W W '•.� I.. Lo N � Ln � o 00 U6M � o O � ArS;RAUSS CONSTRUCTION Mr. Gary Robertson Utility Director Roanoke County 1206 Kessler Mill Road Salem, Virginia 24153 Re: Harborwood Road, Off Site Sewer Line F-4 June 11, 1996 As we have discussed, Strauss Construction Corporation requests a fifty percent (50%) credit of the facilities fees for the off-site sewer line that we will be extending through Green Hili Park. his off-site sewer line will serve our property as well as other lands within this drainage shed, including Roanoke County's Green Hill Park. Our development, known as The Polo Club, will consist of approximately 50 lots. The following is a break down of the preliminary costs to construct the off-site facilities. 1. 1850 LF of 811 sewer line with 6 manholes @ 27.50/LF $ 50,875 2. Engineering fees 4,500 3. Restoration work in Green Hill Park 2,000 4. Cost of easement through Green Hill Park 1,000 $58,375 Your positive recommendation to the Board of Supervisors for the fifty percent credit helps ensure that the growth within Roanoke County follows a logical development pattern which incorporates public utility facilities as opposed to lands being developed with private septic fields. If I may answer any questions regarding the above, please give me a call, Sincerely, teve S. Strauss herbonvd\sewrrem6.116 5100 BERNARD DRIVE SW POST OFFICE BOX 20287 ROANOKE VIRGINIA 24018 540/989-7060 FAX 540/989-7062 BUILDERS/ DEVELOPERS AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JULY 23, 1996 ORDINANCE 072396-5 FOR AUTHORIZATION TO ACQUIRE NECESSARY WATER AND SEWER LINE EASEMENTS AND PROPERTY TO CONSTRUCT THE WEST MAIN STREET SEWER EXTENSION WHEREAS, location plans for the West Main Street Sewer Submain Project have been completed and the project will require acquisition of water and sewer line easements across certain properties; and WHEREAS, said easements are to be acquired to facilitate any future construction of the West Main Street Sewer Submain Project; and WHEREAS, Section 18.04 of the Roanoke County Charter directs that the acquisition of.real estate be accomplished by ordinance; the first reading of this ordinance was held on July 9, 1996; and the second reading was held on July 23, 1996. NOW, THEREFORE, be it ordained by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the acquisition and acceptance of the necessary water and sewer line easements for the West Main Street Sewer Submain Project is hereby authorized across the following properties, referenced by tax map number, from the following property owners, their successors or assigns: TAX MAP NO, PROPERTY OWNER 55.13-1-4 Lewis Gale Building Corporation 55.03-3-45 Albert Salem 55.03-3-46 William & Ruth McNew 55.03-3-35 Ronald L. & Trina W. Moran 54.04-1-10 City of Salem 1 54.04-1-14 Lucy Clark 54.04-1-15 and 16 Ruth Phlegar 54.04-1-18 Fort Lewis Baptist Church Trustees 2. That the consideration _for each easement acquisition shall not exceed a value equal to 40% of the current tax assessment for the property to be acquired plus the cost of actual damages, if any; and 3. That the consideration for each easement shall be paid from the Sewer Repair and Replacement Fund; and 4. That the County Administrator is hereby authorized to execute such documents and take such actions as may be necessary to accomplish these acquisitions, all of which shall be on form approved by the County Attorney. On motion of Supervisor Minnix to adopt the Ordinance, and carried by the following recorded vote: . AYES: Supervisors Eddy, Minnix, Harrison, Nickens, Johnson NAYS: None A COPY TESTE: . V nary!7. Allen, Clerk Roanoke County Board of Supervisors cc: File Gary Robertson, Director, Utility Arnold Covey, Director, Engineering & Inspections Paul M. Mahoney, County Attorney 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JULY 23, 1996 RESOLUTION 072396-6 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 July 23, 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 7, inclusive, as follows: 1. Confirmation of Committee appointments to the Building Code Board of Adjustments and Appeals and Highway and Transportation Safety Commission and Social Services Advisory Board. 2. Acceptance of Sanitary Sewer Facilities serving Laurel Hills - Lot 6, Sewer Extension. 3. Acceptance of the Local Government Challenge Grant from the Virginia Commission of the Arts. 4. Appropriation of Compensation Board reimbursement for capital purchases for the Clerk of Circuit Court's Office. 5. Donation of sanitary sewer easement on Lot 9, Farmington Place, from Jeffrey Maronic, Inc., to the Board of Supervisors 6. Request from School Board for appropriation of funds from the Roanoke Valley Regional Board to the School Operating Fund. 7. Request for acceptance of St. Ives Court and portions of Sulgrave Road and Scotford Court into the Virginia Department of Transportation Secondary System. 2. That the Clerk to the Board is hereby authorized and directed where required by law to set forth upon any of said items ki the separate vote tabulation for any such item pursuant to this resolution. On motion of Supervisor Minnix to adopt the Consent Resolution, with additional confirmation to Item 1, 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 Gary Robertson, Director, Utility Diane D. Hyatt, Director, Finance W. Brent Robertson, Budget Manager Steven A. McGraw, Clerk, Circuit Court Dr. Deanna Gordon, School Superintendent Arnold Covey, Director, Engineering & Inspections E A -072396-6.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 MEETING DATE: July 23, 1996 AGENDA ITEM: Confirmation of Committee Appointments to the Building Code Board of Adjustments and Appeals and the Highway and Transportation Safety Commission and Social Service Advisory Board COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The following nominations were made at the July 9 Board meeting and should be confirmed: 1. BUILDING CODE BOARD OF ADJUSTMENTS AND APPEALS Supervisor Eddy nominated Buford Butts to the unexpired four year term of Richard Evans, alternate member. His term will expire July 26, 1998. 2. HIGHWAY AND TRANSPORTATION SAFETY COMMISSION Supervisor Eddy nominated Gordon Saul to serve a four year term as neighborhood representative. His term will expire June 30, 2000. APPOINTMENT MADE AT 7/23.196 MEETING 2 SOCIAL SERVICES ADVISORY BOARD Supervisor Eddy nominated Jan Dowling to a four-year term. Her term will expire August 1, 2000. 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 M-1 ---------------------------------------------------------------- ACTION VOTE Approved (x) Motion by: H. Odell Minnix to No Yes Absent Denied ( ) approve Eddy x_ Received ( ) Harrison x_ Referred ( ) Johnson x To ( ) Minnix _x Nickens x cc: File Building Code Board of Adjustments and Appeals Highway and Transportation Safety Commission Social Services Advisory Board A -072396-6.b ACTION # ITEM NUMBER M —;� AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: July 23, 1996 SUBJECT: Acceptance of Sanitary Sewer Facilities Serving Laurel Hills - Lot 6 Sewer Extension COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The Developers of Laurel Hills - Lot 6 Sewer Extension, James K. Penn, have requested that Roanoke County accept the Deed conveying the sanitary sewer facilities serving the subdivision along with all necessary easements. The sewer facilities are installed, as shown on plans prepared by Balzer & Associates entitled Laurel Hills - Lot 6 Sewer Extension, which are on file in the County Engineering Department. The sanitary sewer facility construction meets the specificationsand the plans approved by the County. FISCAL IMPACT: The value of the sanitary sewer construction is $4,300. RECOMMENDATION: Staff recommends that the Board of Supervisors accept the sanitary sewer facilities serving the Laurel Hills - Lot 6 Sewer Extension along with all necessary easements, and authorize the County Administrator to execute a Deed for the transfer of these facilities. SUBMITTED BY: Gary Robert n, P.E. Utility Direct r APPROVED: Elmer C. Hodge County Administrator ---------------------------------------------------------------- ACTION VOTE Approved (x) Motion by: H. Odell Minnix to No Yes Absent Denied ( ) approve Eddy x— Received ( ) Harrison Referred ( ) Johnson X_ To ( ) Minnix x Nickens x cc: File Gary Robertson, Director, Utility Arnold Covey, Director, Engineering & Inspections C� DEED OF EASEMENT AND ASSIGNMENT THIS DEED, DEED OF EASEMENT AND ASSIGNMENT, made this 22nd day of May, 1996 , by and between: James K. Penn 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, parry of the third part. :WITNESSETH: 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 sewer lines, valves, fittings, laterals, connections, storage facilities, pumps, manholes and any and all other equipment and appurtenances thereunto, in and to the sewer systems in the streets, avenues and public utility, 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 Laurel Hills - Lot 6 Sewer Extension, made by Balzer & Associates and on file in the Roanoke County Engineering Department. The Developer does hereby covenant and warrant that it will be responsible for the proper installation and construction of the said sewer systems including repair of surface areas affected by settlement of utility trenches for a period of one (1) year after date of acceptance by the Board and will perform any necessary repairs at its cost. Elmer C. Hodge, County Administrator of Roanoke County, Virginia, party of the third part, hereby joins in the execution of this instrument to signify the acceptance of this conveyance pursuant to Resolution No. County, Virginia. Developer: adopted by the Board of Supervisors of Roanoke WITNESS THVF-QLLOWING signatures and seals: As: State of- County/City of: , to wit: The foregoing dZZ acknowledged before me this: 3-`� day of , 19 By: V as Duly authorized officer Title on behalf of A otary Pubic' My Commission expires: *N"ssion Expires March 31,1999 WE Approved as to form: County Administrator of Roanoke County, Virginia County Attorney State of- County/City of: Elmer C. Hodge to wit: The foregoing deed was acknowledged before me this: , day of , 19 , by Elmer C. Hodge, County Administrator, on behalf of the Board of Supervisors of Roanoke County, Virginia. Notary Public My Commission expires: MOTE: EVMIN6 4'-4i5L4TMZ -le?Y/CE TO f-W47VXV,91N ,@7 EXT. /S NOT Jrmw W?H &4CKFlow PREYENTO& (" FIEZp INNES- nsarloN) Qy S.F�E���qE SBEAKIJ Ar a Ey�`h/r RIM -11140 10'r(p IVY. /N•/0%70 l,q ZVY LY/T• /0/6I ROANOKE COUNTY UTILITY DEPARTMENT ACCEPTANCE OF SANITARY SEWER EXTENSION SERVING LAUREL HILLS A -072396-6.c 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: July 23, 1996 AGENDA ITEM: Acceptance of the Local Government Challenge Grant from the Virginia Commission for the Arts. COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Roanoke County applied for a Local Government Challenge Grant from the Virginia Commission for the Arts. The Commission will match up to $5,000, any donation the County makes to qualified art organizations in the valley. In the FY 1996-97 Budget, The Board of Supervisors approved an appropriation of $3,000 for the Arts Council of the Blue Ridge, $8,500 for Mill Mountain Theatre and $7,500 for the Roanoke Symphony Orchestra. Staff therefore, applied for the maximum grant allocation of $5,000. Roanoke County was awarded $4,000 for FY 1996-97. This amount is less than the maximum due to the budget cuts suffered by State agencies over the last several years. FISCAL IMPACT: Staff recommends dividing the $4,000 grant evenly between the Arts Council of the Blue Ridge, Mill Mountain Theatre and the Roanoke Symphony Orchestra. Combined with the County's appropriation, the following amounts would be available to the organizations referred to above: STAFF RECOMMENDATION: Staff recommends acceptance of the Local Government Challenge Grant from the Virginia Commission for the Arts in the amount of $4,000 to be distributed as indicated above. County VCA Organization Appropriation Grant Total Arts Council $ 3,000 $1,333 $ 4,333 Mill Mountain Theatre 8,500 1,334 9,834 Roanoke Symphony 7.500 1.333 8,833 19 000 4 000 23 000 STAFF RECOMMENDATION: Staff recommends acceptance of the Local Government Challenge Grant from the Virginia Commission for the Arts in the amount of $4,000 to be distributed as indicated above. Respectfully submitted, 4 ) - Z A!, a �Ak�= W. Brent Robertson Budget Manager Appro by, Elmer C. Hodge County Administrator A4-3 ---------------------------------------------------------------- ACTION VOTE Approved (x) Motion by: H. Odell Minnix to No Yes Absent Denied ( ) approve Eddy x Received ( ) Harrison x Referred ( ) Johnson x To ( ) Minnix _x Nickens x cc: File W. Brent Robertson, Budget Manager Diane D. Hyatt, Director, Finance ACTION NO. A -072396-6.d ITEM NUMBER AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADNIMSTRATION CENTER MEETING DATE: July 23, 1996 AGENDA ITEM: Appropriation of Compensation Board reimbursement for capital purchases for the Clerk of Circuit Court's Office. COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: During the course of a fiscal year, the Compensation Board reimburses localities for specific expenses relating to the operations of the Constitutional Officers. Reimbursable expenses include salaries, fringe benefits, certain operational costs, and limited capital expenditures. At the close of some fiscal years Compensation Board budgets are not depleted and, upon request of the Constitutional Officer, may be reallocated to cover previously unbudgeted items. The Clerk of the Circuit Court has requested this reallocation of funds from the Compensation Board for the purchase of a replacement microfilm reader/printer. The Comp Board has approved this request (copy of approval attached). FISCAL IMPACT: No fiscal impact. Approval of this request will increase revenue and expenditure budgets by equal amounts --$18,250. STAFF RECOMMENDATION: Staff recommends an appropriation adjustment to increase revenues from the state for Compensation Board reimbursement by $18,250 and to increase the Clerk of Circuit Court's budget by $18,250. Respectfully submitted, �'L &Jaa Zr&� W. Brent Robertson Budget Manager Approved (x) Denied ( ) Received ( ) Referred ( ) To ( ) Approv d by, Elmer C. Hodge100, County Administrator ACTION Motion by: H. Odell Minn;x to approve cc: File W. Brent Robertson, Budget Manager Steven A. McGraw, Clerk, Circuit Court VOTE No Yes Absent Eddy x_ Harrison —x Johnson x Minnix _x Nickens x JUNE R.FUNKHOUSER CHAPMAN DANNY M. PAYNE W. J. KUCHARSKI EX-OFFIM MEMBERS �sMsa�b COMMONWEALTH ®f VIRGINIA COMPENSATION BOARD P. O. BOX 710 RICHMOND, VIRGINIA 23218-0710 July 8, 1996 The Honorable Steven A. McGraw, Sr. Clerk, Circuit Court County of Roanoke P. O. Box 1126 Salem, VA 24155-1126 Dear Mr. McGraw: BRUCE W. HAYNES EXECUTIVE SECRETARY JAMES W. MATTHEWS ASSISTANT EXECUTIVE SECRETARY This is in response to your request dated June 19, 1996, and to inform you of Compensation Board action taken on June 27, 1996. The Board confirmed its approval of June 21, 1996 for FY96 as follows: The use of $18,250 in unexpended Office Expense funds to purchase a microfilm reader/printer for your office. Sincerely, June R. Funkhouser Chairman 00, Bruce W. Hayne Executive Secretary Copy to: Governing Body Charlene M. Rollins. Senior Fiscal Technician. Circuit Court Clerks Program James W. Matthews. Assistant Executive Secretary Auditor of Public Accounts h:lwndocskcccactn.696 kml-7/7/96 FAX (804) 371-0235 ADMINISTRATION (804) 786-0786 (V/TDD) (804) 786-0786 A -072396-6.e ACTION NO. ITEM NO. r - AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: July 23, 1996 AGENDA ITEM: Donation of sanitary sewer easement on Lot 9, Farmington Place, from Jeffrey S. Maronic, Inc., to the Board of Supervisors of Roanoke County COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: This consent agenda item involves acceptance of the following easement conveyed to the Board of Supervisors for a sanitary sewer easement in Farmington Place, Windsor Hills Magisterial District of the County of Roanoke: a) Donation of a sanitary sewer easement, varying in width, on Lot 91 Farmington Place, from Jeffrey S. Maronic, Inc., (Plat Book 18, page 89; Tax Map No. 76.20-9-9) as shown on a plat prepared by Balzer and Associates, Inc., dated June 20, 1996, a copy of which is attached hereto. The location and dimensions of this easement have been reviewed and approved by the County's engineering and utility staff. STAFF RECOMMENDATION: Staff recommends acceptance of this easement. Approved (x) Denied ( ) Received ( ) Referred ( ) To ( ) Res ecI submitted, , 1 y Vickie L.` Hufn `I-- Assistant CouMy Attorney ACTION Motion by: H. Odell Minnix to approve cc: File Vickie L. Huffman, Assistant County Gary Robertson, Director, Utility Arnold Covey, Director, Engineering VOTE No Yes Absent Eddy. Harrison _x Johnson x Minnix x Nickens _x Attorney & Inspections rR E sa � `SO• �p " 41v rt LOT a -- - LOT q LOT 10 O.G5G N ACRE II LOT 'I c M ._.. .._-.4_. s h. 11; I t,nT G 0 I i� I ( 7 011 -- -- m113 1 . c I;N NEW LOT 5 I hila SA ITARY Zii� i EWER A1 I Ii (SEE NOTE OTE rr 0 5)) ...__71 TO t:El-iTEq LO.r ,1 I 1 of 11 3 M 6xtSTtrJG ISI I TOLE � I I zll_0 -A I u�N�h I � LOT 3 r I 3 'T w I� Qi E w LOT 2 1 7I W) r r I oaf Ic I a MAN F1PLE C I � r2-1� LOT � I u t zl" �I I w1 ; 1: L-1 9 S � FJ I I ^ 12' jo'• W N/F lu JEFFREY f�1A2O1-11C jb 124G, PG 50.1 $ TAX # ?q. 20 3-8 SCALE ' 1" = N0, V e�/ NORTH NOT Es: 1. OLJNER OF Fiecopkc'- JEFFRCY Sr MARONIC. INC. E LEGAL REFERarlC2: PLAT BOOK 18, PAGE gq 3. TAX MAP NUMBER: 7Fn 20•q-9 H. NO TITLE Ra Po R't CU@NISHED 5. NEW SANITARY Sr=k4ER EASEMENT COWTA%1,15 3CaI $QUARE FEET BASEMENT PLA.'t FOR JEFFRE`( S. MARCH I C SHOWING NEW SANITA2'( SEvJER EASEL-A51T CROSSImC LOT 9 FARMINGTOM PLACE PLAT 1300K 18, NAGE E39 WINU$0F2 HILt.S MAGISTERIAL. pISTRICT ROAI•IOKE COI.JhI-I-f VIRGINIA JUNE 20 , 11gG. JOS NUMOE12 gtiprn5-A curve c OELTA' OL" 20' 34" AAOIL1S: 1467 . 1�0 ARC' C.Q. 00 tAMGENT30. 00 C"OROt 60. 00 pF_ARING: SOgaOS'54" W a BALZER AND ASSOCIATES, INC., 1208 CORPORATE CIRCLE, ROANOKE, VIRGINIA 24018 JOHN R. McADEN N0.002002 M'5 A-072396-61 ACTION # ITEM NUMBER IVI — MEETING DATE: July 23, 1996 AGENDA ITEM: Request for Appropriation to the School Operating Fund COUNTY ADMINISTRATOR'S COMMENTS: G� BACKGROUND: The Roanoke Valley Regional Board has budgeted funds to pay Roanoke County Schools additional rent for class space at Cave Spring High School. This amount was determined by the Regional Board based on 965 square feet at $10 per square foot. ($9,650.00) FISCAL IMPACT: None STAFF RECOMMENDATION: Staff recommends appropriation of $9,650.00 to the School Operating Fund Je y Elmer C. Hodge Director of Data And Budget Management County Administrator ---------------------------------------------------------------- ACTION VOTE Approved (x) Motion by: H. Odell Minnix to No Yes Absent Denied ( ) approve Eddy x._ Received ( ) Harrison Referred ( ) Johnson x To ( ) Minnix x Nickens x cc: File Diane D. Hyatt, Director, Finance Dr. Deanna Gordon, School Superintendent FROM THE MINUTES OF THE COUNTY SCHOOL BOARD OF ROANOKE COUNTY MEETING IN REGULAR SESSION AT 7 P.M. ON JULY 11, 1996 IN THE BOARD ROOM OF THE SCHOOL ADMINISTRATION BUILDING, ROANOKE COUNTY, VIRGINIA RESOLUTION REQUESTING AN APPROPRIATION TO THE SCHOOL OPERATING FUND FOR CLASS SPACE AT CAVE SPRING HIGH SCHOOL WHEREAS, the Roanoke Valley Regional Board has budgeted $9,650 to pay the County School Board of Roanoke County additional rent for class space at Cave Spring High School; and WHEREAS, Roanoke County Schools will need to rent a mobile unit to provide said class space; NOW, THEREFORE, BE IT RESOLVED that the County School Board of Roanoke County, Virginia requests an appropriation in the amount of $9,650 by the Board of Supervisors of Roanoke County for rent payable to said school board by the Roanoke Valley Regional Board. Approved on the motion of Mr. Stovall and duly seconded, and on the following recorded vote: AYES: Jerry L. Canada, William A. Irvin, III, Marion G. Roark, Michael W. Stovall, Thomas A. Leggette NAYS: None TESTE: -, -,,-4 RjQ Clerk c: Mrs. Diane Hyatt Mrs. Penny Hodge THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, IN REGULAR MEETING ON THE 23rd DAY OF JULY, 1996, ADOPTED THE FOLLOWING: RESOLUTION 072396-6.a REQUESTING ACCEPTANCE OF ST. IVES COURT AND PORTIONS OF SULGRAVE ROAD AND SCOTFORD COURT 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 Minnix 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 NORTH KENSINGTON OF CANTERBURY PARK a�alC�i01.fo-�J:�oTJ SECTION` 9 (DES: 2,5,6) i 411 Tt N i57 Jo 6 40 �J• Vyo'•1�r?9 •103x° 7.47 Ac ........._. , Y 13 _ 12 JasJyoJ • 3� I '� 3 1•, p1a J+,•' �' ' ' 13 ''' 7 �° jy3�� 6 J+, . • •f �4 �•� . X14 '�� ' .5995 tot.H fit, • = 12 loatz lS `S 3T a ,' q � 18 ♦ � I 1 _. •p � � •O 2 91 3 14 J•i�y J/ •� 1 ?0 • 'j.� soma 60,31 FJ ) � .! • • pLS.t/ ro er 1o+.000 r2l 0 19 .. �M .1 8 b fip23 Oreo 16 : 17 6� ei T '' 1sr 601 w�a >w s 021 a . z :,T -Cook 'I. a / :`�N 26 25 022 *a� 4.70 Ac ct �t-�•r�1 u6: a• •21 ,` 5 ; g5B<, e feta e� Q 5925 /eA-/16 �•`L \ /4 " 11 tOs • s A' OVO��gt n . WESTCHESTER OF CANTERBURY PARK, STEEPLEHUNT OF CANTERBURY PROPOSED .ADDITION SHOWN IN GRAY SECTION 10 (DES; 3,4) PARK, SECTION 6 (DES: 1) DESCRIPTION: 1) Sulgrave Road - From Trinity Court to a point 87.92' north from the radii of , Trinity Court. 2) Scotford Court - Fran the intersection with Sulgrave Road to a point 537.14' west of the intersection of Sulgrave Road and Scotford Court. 3) Scotford Court - Frcm the intersection with St. Ives Court to a point 174.37' east of the intersection of Scotford Court and St. Ives.Court. 4) St. Ives Court - F --cm its south cul-de-sac to the intersection with Scotford Court. 5) Sulgrave Road - From a point 87.92' north of Trinity Court to the intersection with Scctford Court. 6) Scotford Court - From its eastern cul-de-sac to the intersection with Sulgrave Road. LENGTH: (1) 0.02 MILES (2) 0.10 MILES (3) 0.04 MILES RIGHT OF WAY: (1) 50 FEET (2) 50 FEET (3) 50 FEET ROADWAY WIDTH: (1) 30 FEET (2) 38 FEET (3) 38 FEET SERVICE: (1) 0 FOMES (2) 5 HOMES (1) 0 HOMES LENGTH: (4) 0.06 MILES (5) 0.05 MILES (6) 0.06 MILES RIGHT OF WAY: (4) 5o FEET (5) 50 FEET (6) 50 FEET ROADWAY WIDTH (4) 30 FEET (5) - 30 FEET (6) 30 FEET SERVICE: (4) 5 HOMES (5) 2 HOMES (6) 6 HOMES ROANOKE COUNTY KENSINGTON OF CANTERBURY PARK, SECTION 9 ENGINEERING & WESTCHESTER OF CANTERBURY PARK, SECTION 10 STEEPLEHUNT OF CANTERBURY PARK, SECTION 6 INSPECTIONS DEPARTMENT AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JULY 23, 1996 RESOLUTION 072396-7 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. 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, JULY 23, 1996 RESOLUTION 072396-8 OF CONGRATULATIONS TO THE GLENVAR HIGH SCHOOL TENNIS TEAM FOR WINNING THE STATE CHAMPIONSHIP WHEREAS, athletic competitions are an important and integral part of the high school experience, providing the opportunity to improve physical coordination and to learn team work and good sportsmanship; and WHEREAS, the sport of tennis, in particular, teaches eye/hand coordination, concentration, and strategy, and WHEREAS, the Glenvar High School Tennis Team has exemplified the ideal of high school athletics, with a variety of team accomplishments, including a 1996 record of 11 wins and 5 losses and winning the state semi finals against West Point High School 5- 4; and WHEREAS, the team roster includes: Josh Williamson (All -Region and All -State; Tommy Lasperance (All -Region and All -State); Ryan Teague; Erik Johnston; Pankil Patel; Mandy Wimmer; Mem Mauney; Perry Taylor; Brian Sasnacht; Casey Kanode; Coach Art Lawrence; and Assistant Coach Jim Mauney; and WHEREAS, the Glenvar High School Tennis Team won the state championship in 1996 for the fifth straight year, defeating George Mason High School 5-4. NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, does hereby commend the GLENVAR HIGH SCHOOL TENNIS TEAM AND ITS COACHES for outstanding performance in athletics; and 1 BE IT FURTHER RESOLVED, that the Board of Supervisors extends its sincere congratulations to the Team on becoming the State Champions for the fifth consecutive year. On motion of Supervisor Harrison to adopt the 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 Resolutions of Appreciation File Dr. Deanna Gordon, School Superintendent E AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, JULY 23, 1996 ORDINANCE 072396-9 DECLARING LOT 2B, SHAMROCK INDUSTRIAL PARK (TAX MAP NO. 55.09-1-20.2) AND A 1.656 ACRE PORTION OF SHAMROCK PARK (PART OF TAX MAP NO. 55.13-1-2) IN THE CATAWBA MAGISTERIAL DISTRICT TO BE SURPLUS AND ACCEPTING f# AN OFFER FOR THE EXCHANGE OF SAME WITH PROPERTY OWNED BY RICHFIELD RETIREMENT COMMUNITY (TAX MAP NOS. 55.03-1-18, 19, 20) BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That pursuant to the provisions of Section 16.01 of the Charter of Roanoke County, the subject properties, having been made available and deemed unnecessary for other public uses, are hereby declared to be surplus; and 2. That pursuant to the provisions of Section 18.04 of the Charter of Roanoke County, a first reading was held on July 9, 1996; and a second reading and public hearing was held on July 23, 1996, concerning the exchange of a 3.214 -acre parcel of real estate known as Lot 2B (Tax Map 55.09-1-20.2), and a 1.656 acre parcel of real estate (a portion of Tax Map 55.13-1-2) Shamrock Park, for approximately 3.00 acres (being all of Lot 15, all of Lot 16, and the western 70 feet of Lot 14 as shown on the recorded map of Fort Lewis Estates, of record in the Roanoke County Circuit Court Clerk's Office in Plat Book 3 at page 51) owned by Richfield Retirement Community (Tax Map No. 55.03-1-18, 19, 20); and 3. That an offer having been received to exchange said properties, the offer of Richfield Retirement Community is hereby 01 accepted ; and 4. That a twenty (201) foot sanitary sewer and water line easement along the highway right-of-way of Virginia Secondary Route 643 as shown on a plat entitled "Easement Plat for County of Roanoke showing new sanitary sewer and water easements through properties west of Salem" prepared by T. P. Parker & Son, dated March 5, 1991, revised, July 27, 1995 and of record in Plat Book 18, page 107, in the Roanoke County Circuit Court Clerk's Office, is hereby specifically reserved and retained by Roanoke County, together with the right to provide maintenance to any existing or future facilities located within the easement area, and together with the right of ingress and egress thereto from a public road; and 5. As a condition of this exchange, Richfield Retirement Community has agreed with the County to jointly plan for a common access, parking area, and storm water management area to serve the County's Glenvar Library property (a portion of 55.13-1-2) and Richfield's proposed Alzheimer's project on the property to be acquired (55.09-1-20.2 and a portion of 55.13-1-2)and their adjoining parcel (55.09-1-19); and 6. That the County Administrator or Assistant County Administrators are authorized to execute such documents and take such actions on behalf of Roanoke County as are necessary to accomplish the property exchange, specifically including the conveyance and acquisition of respective properties, all of which shall be upon form approved by the County Attorney. Further $2,500 2 is appropriated from the for survey, recordation, and other related costs associated with these transactions. On motion of Supervisor Harrison to adopt the Ordinance with $2,500 recordation costs appropriated from Economic Development fund, and carried by the following recorded vote: AYES: Supervisors Eddy, Minnix, Harrison, Nickens, Johnson NAYS: None A COPY TESTE: Mary H. Allen, Clerk Roanoke County Board of Supervisors cc: File Timothy W. Gubala, Director, Economic Development Director Diane D. -Hyatt, Director, Finance Paul M. Mahoney, County Attorney John W. Birckhead, Director, Real Estate Assessment 3 1300 i l,F y ► 61 7 �S 14 x1700 993S HEIIGHOTS �, '��•� ` �•� �• ti VRA R .7039) 26 ` QUAIL R- 5��� . \869 � 787 7 CROSSIN� S Ni`0Ra d? i E_XA 599 �f �� U i� T Y S -TYLE ♦ 5� �.� �, LA� 641 ". ., 640 gEVER�� �P Ro 4• WE WARD LAKE S �\ 643) 640 ' �p�� 6 0 CRSCP SA' IFlo\ v 1 F z; ��1 i DR m GRAS IVI 6�r0 0 ./ N :NS . ; - Apo qR 2 SHELOR A . c�C�R �:1 rSTrVARO � E��\R• .. 1 A EI H 9� -:;TAT HS 0� GSE C\� G ': WAS R G N T � � E T O ENVAR. �c•� 4• ROCK LE I L E EAST ��ti P\�. s v PV. NIGNLAIJOS 0, FO R� E VIL z PRESBYTER 1y FD �0�':':"`" VNUt1 INC. 8 SLE AR J(Na `" o CgyO D LF . IS > > H 3 40 ` y?' o Sr�F 1$ FORT iia INN• _� ELEM VAR 2 $ pARK13i P EDS jJ1Ati� X S SAMRO dar iY p1 ::` MMRF ASL1 LE ' :..:i:;: t:r %. �Q F r Location of 3 acres owned pO p by Richfield ,ocation of 4.87 acres °�G��, Ga CIO M NoRF ' )wned by Roanoke CountyZo Ro�PQi„ 50�,, •%)��' �ioss COM gRRlo 1�OPPCR.0�1 NDusIN tEs a t <M 1 i :NVAR RTs, ATTACHMENT A TERRAC ,'