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HomeMy WebLinkAbout12/17/2002 - Adopted Board RecordsA-121702-1 ACTION NO. ITEM NO. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: December 17, 2002 AGENDA ITEM: Request for Appropriation as a Result of Operations for the Year Ended June 30, 2002 SUBMITTED BY: Diane D. Hyatt Chief Financial Officer APPROVED BY: Elmer C. Hodge S/q County Administrator COUNTY ADMINISTRATOR'S COMMENTS: I am pleased with the efforts of the staff to reduce expenditures for the year ended June 30, 2002. They took the situation seriously, and eliminated most capital items and travel from their budgets. If they had not done this, we would be facing a year-end deficit. When implementing, the Board of Supervisors promised the excess ambulance fees would remain in fire and rescue. $50, 000 of the excess fees is due to the Town of Vinton for calls that they have run. The remaining $170,484 will be used for one-time expenses, such as SCBAs (self-contained breathing apparatus). In the current budget, the revenues from ambulance fees are budgeted at a higher level and used to offset the additional staff time due to higher calls. We will behaving a work session with the Board in January 2003 to review the staffing and workload at each of the stations. I continue to be concerned about the safety of some of the County vehicles. 1 recommend that a portion of the year-end surplus be used to fund the purchase of vehicles. We will return to the Board in January 2003 with a plan to lease purchase the remainder of the needed vehicles. SUMMARY OF INFORMATION: KPMG has completed their audit of the financial statements of the County of Roanoke and the County of Roanoke Schools for the year ended June 30, 2002. The Audit Committee met earlier today with KPMG to review their findings. KPMG delivered a favorable opinion to the County and did not have any Management Letter comments. The Comprehensive Annual Report is currently at the printers and should be delivered in the next week. As shown on Attachment A, revenues for the year were $119,629,564, which was $335,370 less than budget. The largest variance in the revenues was in the personal property tax, which was $1,205,068 below budget. However, overall the revenues were 0.3% under budget. Included in these revenues is $220,484 of Fee for Service revenues in excess of budget. Of this amount, approximately $50,000 is due to the Town of Vinton for calls run in their area. At the time the Ambulance Fee was approved, these revenues were committed to the Fire and Rescue Department. In anticipation of a revenue shortfall, the County departments reduced their operating budgets by $954,671 as a mid -year adjustment. In addition, the departments saved another $750,864 throughout the year. These savings were achieved in a variety of ways. The County postponed all capital purchases that could be delayed. Travel and training were allowed only on a limited basis. All vacancies were reviewed by a Job Bank Committee to see if the position was absolutely necessary, and positions were frozen or transferred to higher priority needs in the County. In addition, there were personnel layoffs. Because of the deliberate actions taken to reduce expenditures, the County ended the year with a surplus of $1,442,705 at June 30, 2002, as summarized on Attachment B. Of this amount $220,484 is committed to Fire and Rescue as explained above and $35,510 is the result of an accounting entry to adjust the investments to market. This leaves $1,186,711 that is available to be appropriated. If we follow the year-end rollover policy that the Board has adopted, the shortfall of revenue items totaling $591,364 would be deducted from the General Fund Unappropriated Balance. 60% of the expenditure savings of $750,864 (approximately $450,000) would be returned to the departments for capital or other one-time purchases. The remaining funds (approximately $1,328,075) would be transferred to the County Capital Fund Balance. However, in light of the current State revenue problems, and the uncertainty of what that will cost us in lost State revenues for the remainder of the current fiscal year and next fiscal year, we recommend that the net amount of $1,186,711 be used as follows: 1. $450,000 to replace unsafe high mileage County vehicles 2. $736,711 set aside in a Reserve for Revenue Shortfall, until we are able to assess the full impact of the State budget reductions. The General Fund Unappropriated Balance at June 30, 2002 is $9,070,656. This is an increase of $498,067, or 5.8% from last year. At June 30, 2002 the General Fund Unappropriated Balance was 7.2% of the General Fund Revenues. Results of Operations of the Roanoke County Schools for the Year Ended June 30, 2002 — Attachment C is the report that was presented to the School Board on November 21, 2002. The School Board took final action to approve this report on December 9, 2002. The Schools ended the year with a surplus of $4,008,278. Based upon the adopted County budget ordinance, these funds will automatically be appropriated to the School Capital 2 Fund. A detailed schedule of the proposed uses discussed with the School Board is included in Attachment C. Included in the total is $2,828,098 that will be reserved in the School Capital Fund for revenue shortfalls. This is added to the $738,302 that was reserved for revenue shortfalls from the June 30, 2001 surplus. The School Board will need to request, and the County Board approve, for this money to be transferred to the School Operating Fund if this shortfall does occur. No action is required by the County Board at this time. STAFF RECOMMENDATION: Staff recommends the following actions: 1. The Fee for Service in excess of budget of $220,484 be appropriated to the Fire and Rescue department. 2. $450,000 be appropriated for vehicle replacement. 3. $736,711 be appropriated to a Reserve for Revenue Shortfall, until such time as the full impact of the State budget reductions are known. VOTE: Supervisor Minnix motion to approve staff recommendation. Motion Approved cc: File Diane D. Hyatt, Chief Financial Officer W. Brent Robertson, Director, Budget Yes No Abs Mr. Flora ® ❑ ❑ Mr. McNamara ® ❑ ❑ Mr. Minnix ® ❑ ❑ Mr. Altizer ® ❑ ❑ Mr. Church ® ❑ ❑ cc: File Diane D. Hyatt, Chief Financial Officer W. Brent Robertson, Director, Budget E E Cn 0 N C 0 O M > O d � � N r 0O dc w GN 0 L U- 0 d U 0 O C� iC L V Attachment A 4 OO Lt> O N rr M O ti cri r N CO h (O O •7' 0 d' ,-. ti ti .- CD LC) In (D N O V I- M N CO V (D (O CO e7` M D) f+ CJ Z) M ti CD O M r 0 CD i.n Lo '1 C' M d' L N M � CO Ciz V i+ 00 A V (.'� M c; to �7LO -r 75 Q �- (0 r CO C_O 7 h CZ`i 4'� C ti V) M (O r CO C N N m '"� "�J' 0 C7 C3) N N G� d• I^- rM'i N M u') L'� Ga M CD N C!3 M 64 r CH ER Cfi vi :13 _O 69 E9 69 M V e9 ,- [f3 + N G.9 to Gf) EFT ER _ 5A : (,9 U C Efl - F1 -i 64 [, s Y3 m C N > Vi N N O C OO. O D O O O O O O O O O 0. O O: N O CD M O: O d' O U N N U J C O O O O O CD O O O O O. Ln O LO C- C W M O- M Cl) 06 O N O.. � 00O O O O O O: O O O- 0 0' O O O C C LOti N 1' M' O cl U N O d' O 0 O N. Ln O O 0 h O- M to M :N. I- M 0) Cn CC) d y LL m Q M O C) LO C. V 1- 00 0 L.CJ Ln N c- Lf) ;. CO P- M 00 N M O. O CO w On M (O l7 V -(O d: M CO O C-- CD O 40O (0 C) f> LO Q (O It N O cD (A U 0 W> M �* N CO V - N' r r CV LL c-. U r d W o 00 N c .N fA o 6 (n ro?� m X) N o> E a) N Z } i6 G N N O 0) O N CU' 47 6 C C) ,m° N L N O N LO O W CO O N -Y CD co ti M O) ti m r' M d r` r` V d cG 2' U LL-. C!1 M: M llt M M M N O. V N O N M O O W r'. M O: O M: M (D O _ U-) O d' . LD OO d; N (D LC) "I OO M: C (C � N CD. V: (" M Lf) CO ICY). -t ' LO d' N N M (D '- CO 0) O a) CO CY) C) V N. m O (D M d'. Cl) CO h Ln... O t` 0 M O t• 0 1 l U') O. d' U') N M {A' -"(D: N �t I� O O CD � M (D t` (D r r` V:. R N CD LD N 4 N D � O N 75 Q X C6 E - C N L ` N CA E @ a) L W n U C - 0 m C N > N N O C d N- F- X ~ f4 C 0) O U N N U J N. O'. Q) X W C O N W N.. a) IXD @ O C J. 'c @ 06 O N O.. � U) N N. N (!J U Z F p h- L) c � F- o ff LL o y LL m Q d C. J 2 'X V CO �' ID Q w On O_ C f` L` N, .O � O CU d O lL �: C �O: � C �- CO O C N Q @ Q d cD (A U 0 W> CO N' N 70 LL O U > d W o m, c .N o o 6 (n ro?� m E o> E a) N Z } i6 G N N O 0) O N CU' 47 6 C C) ,m° N L N ,o N O N. o j '.. �' Q. Q J D m m 2 U O a.. LL U cG 2' U LL-. C!1 a) O � h 4 Attachment B County of Roanoke, Virginia Summary of General Operating Fund Revenues and Expenditures For the Year Ended June 30, 2002 Revenue Sources Revenues Reserve for revenue shortfall Expenditures and encumbrances Transfers In Transfers Out Beginning Balance Unappropriated Balance Reserve excess ambulance fees Designate net appreciation of investments Amount available from 2001-02 operations Recommendation for use of funds: 1. Replacement of vehicles 2. Prepayment into health insurance fund Actual vs. Budget Budget Actual Variance 119,892,393 119,557,023 (335,370) (954,671) 954,671 (55,199,908) (54,449,044) 750,864 72,540 72,540 - (66,971,860) (66,899,320) 72,540 (3,161,506) (1,718,801) 1,442,705 12,482,162 12,482,162 - (9,320,656) (9,320,656) - - 1,442,705 1,442,705 (220,484) (220,484) (35,510) (35,510) 1,186,711 1,186,711 5 M \('nmmnn\Ai viit17M7\Ci imRavR Fvn vlc 1 nll Rl7nfYJ Attachment C AT A REGULAR MEETING OF THE COUNTY SCHOOL BOARD OF ROANOKE COUNTY, VIRGINIA HELI) AT THE ROANOKE COUNTY SCHOOLS ADMINISTRATION BUILDING .MEETING DATE: November 21, 2002 AGENDA ITEM: Request for Appropriation of Final Year -End Balance from School Operations for Fiscal Year Ended June 30, 2002 BACKGROUND: As a result of year-end operations, actual revenue received exceeded budgeted revenue by $150,087 (or .15%), while under -expenditures in the major spending categories accounted for $3,987,545 (or 3.8%) of the year-end balance (Attachment A). As noted in the finalized audit for fiscal year 2001-02, the year-end fund balance for school operations is $4,047,632 less outstanding encumbrances of $39,354 or a net of $4,008,278. The budget ordinance adopted by the Board of Supervisors on May 22, 2001 indicated "that all school fund appropriations remaining at the end of the 2001-02 fiscal year not lapse but shall be appropriated to the School Capital Improvements Fund in fiscal year 2002-03." SUMMARY OF INFORMATION: Historically, the School Board has asked staff to identify and prioritize capital needs to be considered for funding with the year-end balance. Last year, the School Board appropriated $650,000 for bus replacements in FY02-03 and then reserved $738,302 for potential revenue shortfalls in FY01-02. The appropriation for school buses last year is being used for the bus replacements in FY02-03. In addition, staff is recommending that the revenue reserve appropriated last year, and not needed in FY01-02, continue to be reserved for potential shortfalls during FY02-03 as Governor `Varner is currently in the process of reducing the state budget to balance a current year state budget deficit. Recently, the Governor reduced the budgets of a number of state agencies, including local governments, for approximately one-half ofthe state deficit. Although he has expressed a desire to protect public education, it is becoming increasingly apparent that the state deficit cannot be covered without cuts to basic aid. The Department of Education has not released any detailed information on cuts in basic aid for either the current year or fiscal year 2003-04. However, they have verbally indicated that the Governor's budget submission in December may include cuts to the current year budget or the General Assembly could revise downward the state budget during the legislative budget process this winter. For the second year in a row, staff has agreed that the current local, state, and national econor es warrant a conservative approach to spending the year-end balance. Consequently, staff is recommending the following: ® $650,000 for school bus purchases during summer 2003. • $365,000 for the balance of the estimated A&E costs on Phase 2 projects. ® $100,000 for the CSHS softball field (Phase 2 minor project) which addresses a Title Ix concern. ® $65,000 for carpet removal and tile replacement at Back Creek ($61,000) and Northside ($6,000). o $2,828,278 reserved for state revenue shortfalls in FY02-03 or FY03-04 and/or other future school obligations (including health insurance increases, other Phase 2 minor projects, and laptop technology initiative). Attachment B outlines the recommendations and the reservation of prior year balances still available to the School Board. C:\WIND0WS\TEMP\11-21-02.doc 6 STAFF RECOMMENDATION: Staff recommends appropriation of the fiscal year 2001-02 year-end balance of $4,047,632 per Attachment B. An informational report will be forwarded to the Board of Supervisors and the year-end funds will be placed in the School Capital Fund per the approved budget ordinance. At some point in the future, if the School Board determines that the reserve funds should be appropriated for non -capital expenditures, a new report will be presented for both School Board and Board of Supervisors approval. Penny A. Hodge, CPA Director of Budget & Finance Approved Denied Received Referred TO Motion by C:\VVINP0WS\TEMP\11-21-02.d0C No Yes Abs Barrineau Canada Irvin Roark Stovall Roanoke County Schools Year -End Balance for FY 2001-2002 Unaudited Revenues: State Revenue Federal Revenue Tuition, Rent & Interest Miscellaneous Revenue Transfer from County Transfer from CPMT Transfer from Alternative Sch Beginning Balance 'Dotal Revenue Expenditures: 70 School Board 71 School Superintendent 72 Budget & Finance 73 instructional Personnel 74 Transportation 75 Facilities & Operations 76 Administrative Personnel 77 Summer School 78 Community Relations 79 Instruction 80 Deputy Superintendent 81 Remediation & Testing 82 Career & Technical Education 83 Pupil Personnel Services 85 Staff Development 86 Guidance 87 Media Services 88 Pupil Assignment 89 Classified Personnel 90 Adult Education Total Expenditures Less: Outstanding PO's Balance at June 30, 2002 School Attachment A Budget Year to uate uvnar rcecantayc 2001-2002 Actuals Difference of Budget 45,322,948 45,414,145 91,197 100.20% 144,075 162,872 18,797 113.05% 648,875 625,797 (23,078) 96.44% 6,500 14,451 7,951 222.32% 52,238,511 52,238,511 0 100.00% 525,000 525,000 0 100.00% 0 55,220 55,220 #DIV/0! 3,322,436 3,322,436 0 100.00% 102,208, 345 102,358,432 150,087 100.15% 159,630 143,220 16,410 89.72% 259,435 70,570 188,865 27.20% 7,923,272 7,788,218 135,054 98.30% 62,570,545 60,712,187 1,858,358 97.03% 1,058,506 924,940 133,566 87.38% 3,219,690 3,200,564 19,126 99.41% 6,919,932 6,323,910 596,022 91.39% 575,769 431,778 143,991 74.99% 50,000 45,966 4,034 91.93% 518,599 509,586 9,013 98.26% 863,511 862,574 937 99.89% 137,975 131,474 6,501 95.29% 399,195 392,442 6,753 98.31% 2,095,952 1,867,216 228,736 89.09% 70,302 52,888 17,414 75.23% 316,986 314,093 2,893 99.09% 777,991 774,558 3,433 99.56% 140,770 132,796 7,974 94.34% 14,000,629 13,554,674 445,955 96.81% 149,656 77,146 72,510 51.55% 102,208,345 98,310,800 3,897,545 96.19% 0 4,047,632 (39,354) 4,008,278 Note 1: General Assembly reduced retirement rate from 9.24% to 6.90% and life insuarance to 0% for April to June 2002 for a savings of approximately $600,000 during FY01-02. Note 2: Joint Alternative School program with Bedford reimbursed costs for utilities, insurance, and transportation of $55,220 paid by Roanoke County Schools during FY01-02. Note 3: Personnel savings due in part to reduction in VRS rates and lower termination payouts. 11/27/2002 8 i School Attachment B Roanoke County Schools 0 0 0 100,000 Staff Recommendations 0 0 0 0 Year -Enc! Balance for FY 2001-2002 0 0 0 0 June 30, June 30, Phase 1 ADA 50,000 2002 2001 Funds Funds Total Reserve for school bus purchases in FY02.03 0 650,000 0 0 650,000 Reserve for school bus purchases in FY03.04 650,000 0 0 0 650,000 Reserve for potential state revenue shortfall in FY01-02 0 738,302 0 0 738,302 Reserve for state budget shortfall impacts 2,828,098 0 0 0 2,828,098 Outstanding encumbrances 39,534 0 0 0 39,534 Ph 2 o-ects 365,000 0 934,788 0 1,299,788 A&E for as. pr } Phase 2 Miscellaneous Projects: CSHS softball field Rekeying several schools Visitor bleachers at 2 high schools ADA upgrades at stadiums Carpet/floor replacement schedule Specialty school at GHS (dance room) Technology initiative 100,000 0 0 0 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 50,000 65,000 0 0 0 65,000 0 0 0 0 0 0 0 0 0 0 4,047,632 1,388,302 934,788 50,000 6,420,722 Note: Revised for carpet removal and tiling at Back Creek and Northside as of 11-21.02. %J AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, DECEMBER 17, 2002 RESOLUTION 121702-2 REQUESTING ASSISTANCE FROM OUR CONGRESSIONAL DELEGATION TO OBTAIN DISASTER ASSISTANCE FOR ROANOKE COUNTY FARMERS FOR THE RECENT DROUGHT DISASTER WHEREAS, the Board of Supervisors of Roanoke County approved a resolution on October 8, 2002 declaring a drought disaster, citing serious and irreversible damage to crop production and pasture growth resulting in financial losses to local farmers; and, WHEREAS, Governor Warner forwarded the request for assistance for Roanoke County farmers to Secretary Veneman on October 17 with an additional request that the U.S. Department of Agriculture review the arbitrary deadline of September 19 to file for assistance; and, WHEREAS, staff and citizens have spoken with the U.S. Department of Agriculture and others seeking relief for the farmers, and have been advised that there does not appear to be any new or supplemental funding available for this program. NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, that a copy of this resolution and supporting documentation be forwarded to our Congressional delegation to formally request their assistance in trying to identify funding alternatives which could benefit the Roanoke County farmers who suffered losses as a result of the drought disaster. On motion of Supervisor Flora to adopt the resolution, and carried by the following recorded vote: AYES: Supervisors Flora, McNamara, Minnix, Altizer, Church 1 NAYS: None A COPY TESTE: 6"Ae 0 11�allv� Brenda J. Holt &, CMC Deputy Clerk to the Board of Supervisors Cc: File The Honorable John W. Warner, U. S. Senator The Honorable George Allen, U. S. Senator The Honorable Robert W. Goodlatte, U. S. Representative The Honorable Mark Warner, Governor Brent Gattis, U. S. Department of Agriculture John M. Chambliss, Assistant County Administrator Paul M. Mahoney, County Attorney AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, DECEMBER 17, 2002 ORDINANCE 121702-3 AMENDING SECTION 12-8 OF THE ROANOKE COUNTY CODE "ADOPTION OF STATE LAW" TO INCORPORATE BY REFERENCE THE AUTHORITY TO ENFORCE CERTAIN LAWS AND REGULATIONS CONCERNING VEHICLE SAFETY INSPECTIONS WHEREAS, Section 46.2-1001 authorizes law enforcement officers of certain designated counties and cities to perform vehicle safety inspections as prescribed by the state police and by the regulations promulgated by the U.S. Department of Transportation, Federal Highway Administration, Bureau of Motor Carrier Safety; and WHEREAS, Section 52-8.4 authorizes the superintendent of state police to promulgate regulations pertaining to commercial motor vehicle safety, and the state police together with all other law enforcement officers certified to perform vehicle safety inspections as defined by Section 46.2-1001 shall enforce these regulations and other requirements of the Federal Motor Carrier Safety Regulations, safety inspection procedures, and out -of -service criteria; and WHEREAS, Section 52-8.4:2 provides that any violation of said regulations shall constitute traffic infractions and be subject to the pre-trial waiver of appearance, plea of guilty, and fine payment as provided therein; and WHEREAS, Section 46.2-1313 authorizes local governments to adopt ordinances which incorporate these provisions into such ordinances by reference; and WHEREAS, the public health, safety, and welfare of the citizens of Roanoke County shall be served by authorizing its law enforcement officers who have been certified to perform vehicle safety inspections to perform said inspections and to charge 1 any violators under the provisions of the Roanoke County Code; and WHEREAS, the first reading of this ordinance was held on December 3, 2003; and the second reading was held on December 17, 2003. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That Section 12-8 of the Roanoke County Code be amended and reenacted as follows: Sec. 12-8. Adoption of state law. Pursuant to the authority of section 46.2-1313 of the Code of Virginia, all of the provisions and requirements of the laws of the state contained in title 46.2, in section 52-8.4 and 52-8.4:2, in article 9 (section 16.1-278 et seq.) of chapter 11 of title 16. 1, and in article 2 (section 18.2-266 et seq.) of chapter 7 of title 18.2 of the Code of Virginia, except those provisions and requirements which, by their very nature, can have no application to or within the county, are hereby adopted and incorporated in this chapter by reference and made applicable within the county. References to "highways of the state" contained in such provisions and requirements hereby adopted shall be deemed to refer to the streets, highways, and other public ways within the county. Such provision and requirements, as amended from time to time, are hereby adopted and made a part of this chapter as fully as though set forth at length herein, and it shall be unlawful for any person within the county to violate or fail, neglect or refuse to comply with any such provision or requirement; provided, that in no event shall the penalty imposed for the violation of any provision or requirement hereby adopted exceed the 2 penalty imposed for a similar offense under the state law hereby adopted. The phrase "all of the provisions and requirements of the laws of the state" as used hereby shall be construed to include all amendments to said laws made effective after the effective date of this ordinance provided such state law has been adopted by the General Assembly and as signed by the Governor, and provided further that such amendment to this code shall become effective on the same date as the effective date of the state law. 2. That this ordinance shall be effective from and after the date of its adoption. On motion of Supervisor Flora to adopt the ordinance, and carried by the following recorded vote: AYES: Supervisors Flora, McNamara, Minnix, Altizer, Church NAYS: None A COPY TESTE: Brenda J. Holton, CMC Deputy Clerk to the Board of Supervisors 3 cc: File Circuit Court Clifford R. Weckstein, Judge William Broadhurst, Judge Robert P. Doherty, Jr., Judge Jonathan M. Apgar, Judge James R. Swanson, Judge Steven A. McGraw, Clerk Juvenile Domestic Relations District Court Joseph M. Clarke, Il, Judge Philip Trompeter, Judge John B. Ferguson, Judge Joseph P. Bounds, Judge Ruth P. Bates, Clerk Intake Counsellor General District Court George W. Harris, Judge Vincent Lilley, Judge Julian H. Raney, Judge Jacqueline F. Ward Talevi, Judge Skip Burkart, Judge Theresa A. Childress, Clerk Randy Leach, Commonwealth Attorney Paul M. Mahoney, County Attorney Magistrates Sherri Krantz/Betty Perry Main Library Ray Lavinder, Police Chief Richard Burch, Chief of Fire & Rescue Roanoke Law Library, 315 Church Avenue, S.W., Rke 24016 Roanoke County Law Library, Singleton Osterhoudt Roanoke County Code Book Gerald S. Holt, Sheriff John M. Chambliss, Jr., Assistant County Administrator Dan O'Donnell, Assistant County Administrator Diane D. Hyatt, Chief Financial Officer O. Arnold Covey, Director, Community Development Janet Scheid, Chief Planner Gary Robertson, Director, Utility David Davis, Court Services Elaine Carver, Director, Information Technology Anne Marie Green, Director, General Services Thomas S. Haislip, Director, Parks, Recreation & Tourism William E. Driver Director, Real Estate Valuation Alfred C. Anderson, Treasurer Nancy Horn, Commissioner of Revenue 4 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, DECEMBER 17, 2002 RESOLUTION 121702-4 APPROVING AND CONCURRING IN CERTAIN ITEMS SET FORTH ON THE BOARD OF SUPERVISORS AGENDA FOR THIS DATE DESIGNATED AS ITEM J - CONSENT AGENDA BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the certain section of the agenda of the Board of Supervisors for December 17, 2002 designated as Item J - Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Items 1 through 5, inclusive, as follows: 1. Approval of minutes for December 3, 2002 2. Request from Schools for appropriation of Dual Enrollment Funds in the amount of $10,709.50 3. Confirmation of Committee Appointments: a. Blue Ridge Behavioral Healthcare Board of Directors b. Building Code Board of Adjustments and Appeals c. Roanoke Valley Regional Cable Television Committee d. Virginia Western Community College Board 4. Request to approve amendments to the Length of Service Awards Program (LOSAP) bylaws for the volunteer Fire & Rescue personnel concerning eligibility requirements and time of benefit payment. 5. Request to accept donation of drainage easements for Seekers Run Subdivision across Lots 1, 2 and 3 in the Williams Resubdivision along Wood Haven Road, Catawba Magisterial District 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. 1 On motion of Supervisor Minnix to adopt the Consent Resolution, and carried by the following recorded vote: AYES: Supervisors Flora, McNamara, Minnix, Altizer, Church NAYS: None A COPY TESTE: &UZ&' r 4alt/� Brenda J. Holt n, CMC Deputy Clerk to the Board of Supervisors Cc: File John M. Chambliss, Jr., Assistant County Administrator Rick Burch, Chief, Fire & Rescue Jennifer Conley, Volunteer Coordinator/Marketing Administrator Vickie L. Huffman, Senior Assistant County Attorney Arnold Covey, Director, Community Development Dr. Lorraine Lang, Assistant Superintendent of Instruction. Diane D. Hyatt, Chief Financial Officer Dr. Linda Weber, School Superintendent Brenda Chastain, Clerk, School Board A -121702-4.a ACTION NO. ITEM NO. 3" AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: December 17, 2002 AGENDA ITEM: Request for Appropriation of Dual Enrollment Funds in the amount of $10,709.50 SUBMITTED BY: Dr. Lorraine Lange Assistant Superintendent of Instruction APPROVED BY: Elmer C. Hodge e14 County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Roanoke County Schools and Virginia Western Community College have an agreement whereby the college provides college level courses in English, US History, and certain technical subjects. These courses are taught by Roanoke County teachers who meet the college's criteria for adjunct professors. Monies that have been collected exceed the expenses; therefore, there is a request for these additional funds to be appropriated for in- service and materials that will be used in the program. The school system collected $35,145 in tuition from 691 students. VWCC will reimburse $73,306.50 for services rendered (teachers, administrating expenses, rooms, utilities and maintenance). The school division owes VWCC $97,742 for tuition, technology fees and college service fees. The difference between the amount collected and the amount spent is $10,709.50 FISCAL IMPACT: None ALTERNATIVES: None STAFF RECOMMENDATION: Roanoke County Schools requests that $10,709.50 be appropriated to the instructional program for use in the dual enrollment program — Budget Code 797530-6501 VOTE: Supervisor Minnix motion to approve. Motion Approved. cc: File Dr. Lorraine Lang, Assistant Superintendent of Instruction. Diane D. Hyatt, Chief Financial Officer Dr. Linda Weber, School Superintendent Brenda Chastain, Clerk, School Board Yes No Abs Mr. Flora ® ❑ ❑ Mr. McNamara ® ❑ ❑ Mr. Minnix ® ❑ ❑ Mr. Altizer ® ❑ ❑ Mr. Church ® ❑ ❑ cc: File Dr. Lorraine Lang, Assistant Superintendent of Instruction. Diane D. Hyatt, Chief Financial Officer Dr. Linda Weber, School Superintendent Brenda Chastain, Clerk, School Board A -121702-4.b ACTION NO. ITEM NO. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: December 17, 2002 Confirmation of Appointments to Committees, Commissions and Boards Diane S. Childers Clerk to the Board Elmer C. Hodge S I" County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: At the December 3, 2002 meeting, the following nominations were made: 1. BLUE RIDGE BEHAVIORAL HEALTHCARE Supervisor Church nominated Rita Gliniecki to serve an additional three-year term expiring on December 31, 2005. Supervisor Church nominated Linda Banister, Member at Large, to serve an additional three-year term expiring on December 31, 2005. The Member at Large appointment must be confirmed by the County, as well as the Cities of Salem and Roanoke. 2. BUILDING CODE BOARD OF ADJUSTMENTS AND APPEALS (FIRE CODE BOARD OF APPEALS) Supervisor Flora nominated Wilmore T. Leffell, Building Code Board of Adjustments and Appeals, to serve an additional four-year term expiring on December 12, 2006. Supervisor Flora nominated Richard L. Williams, Building Code Board of Adjustments and Appeals, to serve an additional four-year term expiring on October 24, 2006. Supervisor Flora nominated Larry W. Degen, Alternate, to serve an additional four-year term expiring on July 28, 2006. 3. ROANOKE VALLEY REGIONAL CABLE TELEVISION COMMITTEE Supervisor Church nominated Supervisor Michael W. Altizer, Vinton Magisterial District, to fill the vacancy on this committee which occurred as a result of the resignation of Dr. Harry C. Nickens. There is no term expiration and appointment to this committee will automatically place Supervisor Altizer on the Roanoke County Cable Television Committee. 4. VIRGINIA WESTERN COMMUNITY COLLEGE BOARD Supervisor Church nominated Joe Thomas, Sr. to serve a four-year term expiring on June 30, 2006. STAFF RECOMMENDATION: It is recommended that the above appointments be confirmed. VOTE: Supervisor Minnix motion to approve. Motion Approved. cc: File Blue Ridge Behavioral Healthcare Board of Directors File Building Code Board of Adjustments and Appeals File Roanoke Valley Regional Cable Television Committee File Virginia Western Community College Board File Yes No Abs Mr. Flora ® ❑ ❑ Mr. McNamara ® ❑ ❑ Mr. Minnix ® ❑ ❑ Mr. Altizer ® ❑ ❑ Mr. Church ® ❑ ❑ cc: File Blue Ridge Behavioral Healthcare Board of Directors File Building Code Board of Adjustments and Appeals File Roanoke Valley Regional Cable Television Committee File Virginia Western Community College Board File A-121702-4, c ACTION NO. ITEM NO. TA AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: December 17, 2002 AGENDA ITEM: Request to approve Amendments to the Length of Service Awards Program bylaws for the Volunteer Fire and Rescue Personnel concerning eligibility requirements and time of benefit payment SUBMITTED BY: John M. Chambliss, Jr. Assistant County Administrator APPROVED BY: Elmer Hodge X 14 County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: In 1989, the Length of Service Awards Program (LOSAP) for the Volunteer Fire/Rescue and Auxiliary Police personnel was approved by the Board of Supervisors. This program provides retirement benefits to volunteers meeting the criteria based on yearly requirements of service. A LOSAP Board of Trustees, consisting of six volunteers, County personnel and advisory members oversees the administration of this program. The original program bylaws are quite thorough, but the LOSAP Board felt that the Eligibility Requirements should be updated to be more specific, to meet the changing requirements of the fire/rescue service, and to ensure the integrity of the program. A copy of the proposed revisions is attached. Approval of the following amendments is being requested: 1. Section (7) — Eligibility Requirements • Addresses age requirements in terms of eligibility for the program to correspond with the programs entitlement age of 55. Includes certifications that are considered minimum standards in the fire or rescue volunteer organizations. Parallels County requirements in terms of application procedures and Standard Operating Procedure Policies. 2. Section (11) Time of Benefit Payment Allows the active volunteer to receive credit for a year of service during the year in which they become 55 years old. Previously, the active volunteer who couldn't earn the total amount of points before their 55th birthday would not receive points for that year of service. (Le. The active volunteer who became 55 years of age in January could not receive points for that year because they did not earn enough points before they became 55, whereas the active volunteer who turned 55 years of age in December received that last year of service.) FISCAL IMPACT: No additional funding should be required for these amendments. STAFF RECOMMENDATION: Staff recommends that the Board approve these two amendments to the LOSAP bylaws. VOTE: Supervisor Minnix motion to approve. Motion Approved. cc: File John M. Chambliss, Jr., Assistant County Administrator Rick Burch, Chief, Fire & Rescue Jennifer Conley, Volunteer Coordinator/Marketing Administrator Committee Book Yes No Abs Mr. Flora ® ❑ ❑ Mr. McNamara ® ❑ ❑ Mr. Minnix ® ❑ ❑ Mr. Altizer ® ❑ ❑ Mr. Church ® ❑ ❑ cc: File John M. Chambliss, Jr., Assistant County Administrator Rick Burch, Chief, Fire & Rescue Jennifer Conley, Volunteer Coordinator/Marketing Administrator Committee Book Attachment A AMENDMENT IV TO ADOPTION AGREEMENT FOR VOLUNTEER FIREMEN'S INSURANCE SERVICES, INC. LENGTH OF SERVICE AWARDS PROGRAM COUNTY OF ROANOKE, VIRGINIA (7) Eligibility Requirements A LOSAP eligible member is defined as: • A volunteer member who is 18 —54 years of age or older and has been approved by the Roanoke County Fire and Rescue Department application process as a Firefighter/Rescuer; • and has been accepted by a Roanoke County Volunteer Fire/Rescue Organization as a Firefighter/Rescuer; • and meets Firefighter/Rescuer SOP's, certifications, etc as indicated by Roanoke County Fire & Rescue Department and Fire/Rescue Organization; • Firefighters/Rescuers must be certified at minimum level within 18 months of acceptance into organization. This means a Firefighter must have Firefighter I within 18 months of acceptance into organization; and Rescuers must have EMT -B within 18 months of acceptance into an organization. Any member age 16, although not eligible for this Plan until he/she attains age 18, will receive credit for his prior years of service at attainment of age 18. fIll Time of Benefit Payment A participant who is an active volunteer at the time of normal retirement age (55) will receive their presumed 100 points for that year in which they reach normal retirement age (55). ERI 119 Islam 1545MI" t"I MWA IN I WAVAN I I L11 III I KRISro -- A LOSAP eligible member is defined as: • A volunteer member who is 18 —54 years of age or older and has been approved by the Roanoke County Fire and Rescue Department application process as a Firefighter/Rescuer; • and has been accepted by a Roanoke County Volunteer Fire/Rescue Organization as a Firefighter/Rescuer; • and meets Firefighter/Rescuer SOP's, certifications, etc as indicated by Roanoke County Fire & Rescue Department and Fire/Rescue Organization; • Firefighters/Rescuers must be certified at minimum level within 18 months of acceptance into organization. This means a Firefighter must have Firefighter I within 18 months of acceptance into organization; and Rescuers must have EMT -B within 18 months of acceptance into an organization. Any member age 16, although not eligible for this Plan until he/she attains age 18, will receive credit for his prior years of service at attainment of age 18. fIll Time of Benefit Payment A participant who is an active volunteer at the time of normal retirement age (55) will receive their presumed 100 points for that year in which they reach normal retirement age (55). A -121702-4.d ACTION NO. ITEM NO. 7-S AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: December 17, 2002 AGENDA ITEM: Donation of drainage easements for Seekers Run Subdivision across Lots 1, 2 & 3 in the Williams Resubdivision along Wood Haven Road in the Catawba Magisterial District to the Board of Supervisors of Roanoke County SUBMITTED BY: Vickie L. Huffman Senior Assistant County Attorney APPROVED BY: Elmer C. Hodge F-t'o( County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: This consent agenda item involves acceptance of the following easements conveyed to the Board of Supervisors for drainage purposes in connection with the Seekers Run Subdivision in the Catawba Magisterial District of the County of Roanoke: a) Donation of a public drainage easement, twenty feet (20') in width, across Lot 1 of the Williams Resubdivision along Wood Haven Road, from Michael J. Dalbo (Instrument No. 20021844; Tax Map No. 37.05-1-4.1), as shown on a plat prepared by Balzer and Associates, Inc., dated June 25, 2002, a partial copy of which is attached hereto as Exhibit A. b) Donation of a public drainage easement, twenty feet (20') in width, across Lots 2 and 3 of the Williams Resubdivision, and being that portion of the "20' D.E." lying along Wood Haven Road, from Compton Development, LLC, (Instrument No. 20021842; Tax Map Nos. 37.05-1-4.2 and 37.05-1-4.3), as shown on a plat prepared by Balzer and Associates, Inc., dated June 25, 2002, a partial copy of which is attached hereto as Exhibit A. The location and dimensions of these easements have been reviewed and approved by the County's engineering staff. STAFF RECOMMENDATION: Staff recommends acceptance of these easements. VOTE: Supervisor Minnix motion to approve. Motion Approved. cc: File Vickie L. Huffman, Senior Assistant County Attorney Arnold Covey, Director, Community Development Yes No Abs Mr. Flora ® ❑ ❑ Mr. McNamara ® ❑ ❑ Mr. Minnix ® ❑ ❑ Mr. Altizer ® ❑ ❑ Mr. Church ® ❑ ❑ cc: File Vickie L. Huffman, Senior Assistant County Attorney Arnold Covey, Director, Community Development O HU• 25' o 04. r� m z d ti 0 �i IUV' 0 �p6 o ,. of \ s � ,0O N38' 12'53'W 163.16' \ d � o O o ° � N I S38' 12'53'E- 166.26' 77.5' HOUSE I 'CF 1f I \ 12.5' n O Mz 1 CO rn � >N <z Z C Z m p (n O O N z i �olnF a`so o y 7�51 Cn C� O L25.00 _ C1 _ x �-,� o co x o k � x � X � � x n � I I -FENCE .410 0 Q) � N '�- 12.5' PAVED DRIVE o ti411rTlZr- � v o � O Cn C� O L25.00 _ C1 _ x �-,� o co x o k � x � X � � x n � I I -FENCE .410 0 Q) � N AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, DECEMBER 17, 2002 RESOLUTION 121702-5 CERTIFYING THE CLOSED MEETING WAS HELD IN CONFORMITY WITH THE CODE OF VIRGINIA WHEREAS, the Board of Supervisors of Roanoke County, Virginia has convened a closed meeting on this date pursuant to an affirmative recorded vote and in accordance with the provisions of The Virginia Freedom of Information Act; and WHEREAS, Section 2.2-3712 of the Code of Virginia requires a certification by the Board of Supervisors of Roanoke County, Virginia, that such closed meeting was conducted in conformity with Virginia law. NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, hereby certifies that, to the best of each members knowledge: 1. Only public business matters lawfully exempted from open meeting requirements by Virginia law were discussed in the closed meeting which this certification resolution applies, and 2. Only such public business matters as were identified in the motion convening the closed meeting were heard, discussed or considered by the Board of Supervisors of Roanoke County, Virginia. On motion of Supervisor Church to adopt the resolution, and carried by the following recorded vote: AYES: Supervisors Flora, McNamara, Minnix, Altizer, Church NAYS: None A COPY TESTE: .&L44 -e& Q'. Brenda J. Holt n, CMC Deputy Clerk to the Board of Supervisors cc: File Closed Meeting File AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, DECEMBER 17, 2002 ORDINANCE 121702-6 GRANTING A SPECIAL USE PERMIT TO LOIS M. ATKINS TO OPERATE A HOME OCCUPATION FOR A BEAUTY SALON TO BE LOCATED AT 3105 DAVIS AVENUE (TAX MAP NO. 77.06-2-19), WINDSOR HILLS MAGISTERIAL DISTRICT WHEREAS, Lois M. Atkins has filed a petition for a special use permit to operate a home occupation for a beauty salon to be located at 3105 Davis Avenue (Tax Map No. 77.06-2-19) in the Windsor Hills Magisterial District; and WHEREAS, the Planning Commission held a public hearing on this matter on December 3, 2002; and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, held a first reading on this matter on November 19, 2002; the second reading and public hearing on this matter was held on December 17, 2002. NOW, THEREFORE BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the Board finds that the granting of a special use permit to Lois M. Atkins to operate a home occupation for a beauty salon to be located at 3105 Davis Avenue (Tax Map No. 77.06-2-19) in the Windsor Hills Magisterial District is substantially in accord with the adopted 2000 Community Plan pursuant to the provisions of § 15.2- 2232 of the 1950 Code of Virginia, as amended, and said Special Use Permit is hereby approved. 2. That this ordinance shall be in full force and effect thirty (30) days after its final passage. All ordinances or parts of ordinances in conflict with the provisions of this 1 ordinance be, and the same hereby are, repealed. The Zoning Administrator is directed to amend the zoning district map to reflect the change in zoning classification authorized by this ordinance. On motion of Supervisor McNamara to adopt the ordinance, and carried by the following recorded vote: AYES: Supervisors Flora, McNamara, Minnix, Altizer, Church NAYS: None A COPY TESTE: &"-ek Q k4-� Brenda J. Holto , CMC Deputy Clerk to the Board of Supervisors cc: File Arnold Covey, Director, Community Development Janet Scheid, Chief Planner William E. Driver, Director, Real Estate Valuation Paul M. Mahoney, County Attorney 2 13 '3110 3. -r-3 ROANOKE COUNTY Applicants Name: Lois M. Atkins DEPARTMENT OF Rezoning: Special Use COMMUNITY DEVELOPMENT Proposed Zoning: R-1, SUP Tax Map No. 77.06-02-19 J AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, DECEMBER 17, 2002 ORDINANCE 121702-7 GRANTING A SPECIAL USE PERMIT TO RICKY A MAY TO OPERATE A PRIVATE AVIATION FACILITY ON 2.19 ACRES LOCATED AT 2213 ZANA ROAD (TAX MAP NO. 44.02-1-17), CATAWBA MAGISTERIAL DISTRICT WHEREAS, Ricky A. May has filed a petition for a special use permit to operate a private aviation facility on 2.19 acres located at 2213 Zana Road (Tax Map No. 44.02-1- 17) in the Catawba Magisterial District; and WHEREAS, the Planning Commission held a public hearing on this matter on December 3, 2002; and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, held a first reading on this matter on November 19, 2002; the second reading and public hearing on this matter was held on December 17, 2002. NOW, THEREFORE BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the Board finds that the granting of a special use permit to Ricky A. May to operate a private aviation facility on 21.9 acres located at 2213 Zana Road (Tax Map No. 44.02-2-17) in the Catawba Magisterial District is substantially in accord with the adopted 2000 Community Plan pursuant to the provisions of § 15.2-2232 of the 1950 Code of Virginia, as amended, and said Special Use Permit is hereby approved with the following conditions: 1. The heliport shall be located on an existing graded area to the west of the petitioner's home, at an elevation of approximately 1,150 feet. 1 2. The heliport shall be used during daylight hours only. 3. The petitioner shall forward copies of written approval from the State Department of Aviation to the Roanoke County Department of Community Development. 2. That this ordinance shall be in full force and effect thirty (30) days after its final passage. All ordinances or parts of ordinances in conflict with the provisions of this ordinance be, and the same hereby are, repealed. The Zoning Administrator is directed to amend the zoning district map to reflect the change in zoning classification authorized by this ordinance. On motion of Supervisor Church to adopt the ordinance, and carried by the following recorded vote: AYES: Supervisors Flora, McNamara, Minnix, Altizer, Church NAYS: None A COPY TESTE: A / 6"-e& 91 A Brenda J. Holton, CMC Deputy Clerk to the Board of Supervisors cc: File Arnold Covey, Director, Community Development Janet Scheid, Chief Planner William E. Driver, Director, Real Estate Valuation Paul M. Mahoney, County Attorney 2 ROANOKE COUNTY DEPARTMENT OF COMMUNITY DEVELOPMENT Applicants Name: Ricky A. May Zoning: SUP Proposed Zoning: AGI, SUP Tax Map No. 44.02-1-17 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, DECEMBER 17, 2002 ORDINANCE 121702-8 TO CHANGE THE ZONING CLASSIFICATION OF A 6.15 -ACRE TRACT OF REAL ESTATE LOCATED AT 7604 MOUNT CHESTNUT ROAD (TAX MAP NO. 85.04-1-12) IN THE WINDSOR HILLS MAGISTERIAL DISTRICT FROM THE ZONING CLASSIFICATION OF R-1 TO THE ZONING CLASSIFICATION OF AR WITH CONDITIONS UPON THE APPLICATION OF JOE AND MELISSA LANKFORD WHEREAS, the first reading of this ordinance was held on November 19, 2002, and the second reading and public hearing were held December 17, 2002; and, WHEREAS, the Roanoke County Planning Commission held a public hearing on this matter on December 3, 2002; and law. WHEREAS, legal notice and advertisement has been provided as required by BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the zoning classification of a certain tract of real estate containing 6.15 acres, as described herein, and located at 7604 Mount Chestnut Road (Tax Map Number 85.04-1-12) in the Windsor Hills Magisterial District, is hereby changed from the zoning classification of R-1, Low Density Residential District, to the zoning classification of AR, Agricultural Residential District. 2. That this action is taken upon the application of Joe and Melissa Lankford. 3. That the owner of the property has voluntarily proffered in writing the following conditions which the Board of Supervisors of Roanoke County, Virginia, 1 hereby accepts: (1) No chickens or pigs shall be kept on the property. (2) No more than 10 farm animals shall be kept on the property. (3) All animal waste shall be managed in a proper manner so as to not create a nuisance or health hazard to adjoining or nearby property owners. 4. That said real estate is more fully described as follows: All of that certain tract or parcel of land designated as Tract 2-A-1 containing 6.159 acres, more or less, as more fully shown on that certain "Re -subdivision plat from records and partial survey for Charles E. Henderson and Judy K. Henderson being the re -subdivision of Tracts A-1 and 2-A as shown in Plat Book 16, page 125 and Plat Book 24, page 61 creating hereon Tract A -1A (12.723 acres) Tract 2-A1 (6.159 acres)," dated February 14, 2002, prepared by Balzer & Associates, Inc., a copy of which is recorded in the Clerk's Office of the Roanoke County Circuit Court in Plat Book 25, page 61. 5. That this ordinance shall be in full force and effect thirty (30) days after its final passage. All ordinances or parts of ordinances in conflict with the provisions of this ordinance be, and the same hereby are, repealed. The Zoning Administrator is directed to amend the zoning district map to reflect the change in zoning classification authorized by this ordinance. On motion of Supervisor McNamara to adopt the ordinance, and carried by the following recorded vote: AYES: Supervisors Flora, McNamara, Minnix, Altizer, Church NAYS: None A COPY TESTE: &U" -, 0, &&,. Brenda J. Holt n, CMC Deputy Clerk to the Board of Supervisors 2 cc: File Arnold Covey, Director, Community Development Janet Scheid, Chief Planner William E. Driver, Director, Real Estate Valuation Paul M. Mahoney, County Attorney ROANOKE COUNTY Applicants Name: Joe & Melissa Lankford DEPARTMENT OF Zoning: Rezoning COMMUNITY DEVELOPMENT Proposed Zoning: AR Tax Map No. 85.04-1-12 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, DECEMBER 17, 2002 ORDINANCE 121702-9 GRANTING A SPECIAL USE PERMIT TO VAN AND TERESA JOHNSON TO OPERATE A COMMERCIAL KENNEL ON 2.657 ACRES LOCATED AT 3900 CARVINS COVE ROAD (TAX MAP NO. 16.00-1-12), CATAWBA MAGISTERIAL DISTRICT WHEREAS, Van and Teresa Johnson have filed a petition for a special use permit to operate a commercial kennel on 2.657 acres located at 3900 Carvins Cove Road (Tax Map No. 16.00-1-12) in the Catawba Magisterial District; and WHEREAS, the Planning Commission held a public hearing on this matter on December 3, 2002; and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, held a first reading on this matter on November 19, 2002; the second reading and public hearing on this matter was held on December 17, 2002. NOW, THEREFORE BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the Board finds that the granting of a special use permit to Van and Teresa Johnson to operate a commercial kennel on 2.657 acres located at 3900 Carvins Cove Road (Tax Map No. 16.00-1-12) in the Catawba Magisterial District is substantially in accord with the adopted 2000 Community Plan pursuant to the provisions of § 15.2- 2232 of the 1950 Code of Virginia, as amended, and said Special Use Permit is hereby approved with the following conditions: (1) There shall be a limit of 35 dog runs allowed with this facility. (2) A septic system shall be required for the disposal of all animal waste for this 1 facility or another method approved by the Health Department to prevent contamination of the adjoining creek. (3) There shall be a maximum of 10 feet of signage for the use. Any freestanding sign shall not be lighted. (4) The dogs shall be housed inside the kennel between the hours of 7pm and lam. 2. That this ordinance shall be in full force and effect thirty (30) days after its final passage. All ordinances or parts of ordinances in conflict with the provisions of this ordinance be, and the same hereby are, repealed. The Zoning Administrator is directed to amend the zoning district map to reflect the change in zoning classification authorized by this ordinance. On motion of Supervisor Church to adopt the ordinance, and carried by the following recorded vote: AYES: Supervisors Flora, McNamara, Minnix, Altizer, Church NAYS: None Ke A COPY TESTE: Brenda J. Holt n, CMC File Deputy Clerk to the Board of Supervisors Arnold Covey, Director, Community Development Janet Scheid, Chief Planner William E. Driver, Director, Real Estate Valuation Paul M. Mahoney, County Attorney 2 r - ROANOKE COUNTY Applicants Name: Van B. Johnson DEPARTMENT OF Zoning: SUP COMMUNITY DEVELOPMENT Proposed Zoning: AC -1, UPS Tax Map No. 16.00-1-12. 1. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, DECEMBER 17, 2002 ORDINANCE 121702-10 AUTHORIZING THE ACQUISITION OF AND DEDICATION OF CERTAIN REAL ESTATE AND NECESSARY EASEMENTS FOR THE CONSTRUCTION OF THE INDIAN GRAVE ROAD EXTENSION AND U.S. ROUTE 220 INTERSECTION IMPROVEMENTS WHEREAS, plans for the extension of and improvements to Indian Grave Road at its intersection with U.S. Route 220 have been completed and the project will require acquisition of and dedication of certain real estate and necessary easements across certain properties; and WHEREAS, Section 18.04 of the Roanoke County Charter directs that the acquisition of or dedication of any interest in real estate be accomplished by ordinance; and WHEREAS, the Board of Supervisors declares this real estate to be surplus, and is available for other public purposes, namely, for public highway purposes; and WHEREAS, the first reading of this ordinance was held on November 19, 2002; and the second reading was postponed on December 3, 2002; and held on December 17, 2002. NOW, THEREFORE, be it ordained by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the acquisition of certain real estate and necessary easements for the construction of the Indian Grave Road Extension and U. S. Route 220 intersection improvements is hereby authorized across the following properties, referenced by tax map 1 number, from the property owners, their successors or assigns: Tax Map No. Owner 88.03-1-6 Mod-U-Kraf Homes, Inc. 88.03-1-1.2 James R. Jackson & Michael A. Wray 88.03-1-1.1 Vine & Branch, Inc. 88.03-1-1 Joan M. Resk 98.02-2-1.1 Indian Grave Partnership 98.01-1-75 Milton J. Miller 98.02-2-1 Joel R. & Ann Claire Sheperd 98.0101-75.1 Roanoke County School Board 2. That the acquisition of the real estate described in paragraph 1, either by acceptance of donations of the real estate or upon the payment of nominal consideration, is hereby approved and authorized. 3. That the consideration for each real estate and easement acquisition shall be the payment of nominal consideration of $10.00 cash and the promise of Board of Supervisors to construct a new street and related improvements on the property; and 4. That the dedication of the real estate described in paragraph 1, as well as a portion of certain real estate owned by the Roanoke County Board of Supervisors, referenced by tax map number set out below, to the Commonwealth of Virginia, is hereby authorized: Tax Map No. 98.01-1-74 Roanoke County Board of Supervisors Tax Map No. 98.01-1-1 Roanoke County Board of Supervisors 2 5. 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 Flora, McNamara, Minnix, Altizer, Church NAYS: None cc: A COPY TESTEn: &U -A / / YJ�, // � Brenda J. Holton, CMC File Deputy Clerk to the Board of Supervisors Arnold Covey, Director, Community Development William E. Driver, Director, Real Estate Valuation Paul M. Mahoney, County Attorney 3