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HomeMy WebLinkAbout6/28/1988 - Adopted Board RecordsAT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY , VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY,JUNE 28, 1988 RESOLUTION 62888-1 OF CONGRATULATIONS TO ALFRED C. ANDERSON UPON BEING ELECTED PRESIDENT OF THE TREASURERS' ASSOCIATION OF VIRGINIA BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia as follows: WHEREAS, County Treasurer Alfred C. Anderson is serving his fourth term as Treasurer of Roanoke County; and WHEREAS, he has been involved in the Treasurer's Association of Virginia since 1972, serving as Secretary - Treasurer, 2nd Vice-president and 1st Vice President; and WHEREAS, in recognition of his outstanding contributions, he was recently elected President of the Treasurers' Association of Virginia; and WHEREAS, this honor is an indication of the respect by Treasurers throughout the Commonwealth of Virginia for his abilities. THEREFORE, BE IT RESOLVED that the Board of Supervisors of Roanoke County, Virginia, extends its congratulations to Alfred C. Anderson for receiving this high honor from his peers; and FURTHER, the Board of Supervisors of Roanoke County wishes to express its deep appreciation for his many years of service and dedication to our County citizens. On motion f Supervisor Johnson, seconded by Supervisor Nickens, and upon the following recorded vote: AYES: Supervisors Johnson, McGraw, Nickens, Garrett NAYS: None ABSENT: Supervisor Robers A COPY TESTE: Mary H. Allen, Deputy Clerk Roanoke County Board of Supervisors 6/30/88 CC: File Resolutions of Congratulations File Alfred C. Anderson, Treasurer ACTION # A-62888-2 ITEM NUMBER AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 28, 1988 AGENDA ITEM: Length of Service Benefit Program for Volunteer Fire, Rescue, and Auxiliary Sheriff's Deputies COUNTY ADMINISTRATOR'S COMMENTS: �� J�✓��" �.c o�� a �»fv�-awl/ BACKGROUND: "� Attracting and retaining good volunteer fire and rescue personnel is one of the most critical problems facing our department. Effective community protection depends on the ability to recruit, train, and keep these individuals. Also auxiliary sheriff's deputies provide a valuable service that would require additional paid deputies. Advances in technology and methods require today's fire and rescue personnel and auxiliary sheriff's deputies to devote far more time to` training than ever before. It has become increasingly difficult to attract and retain members beyond three or four years. The cost of replacing volunteer fire and rescue personnel and auxiliary sheriff's deputies with paid personnel becomes impossible with budget constraints. The alternative of matching limited funds to skeleton staffing compromises protection endangering both life and property. With this in mind, the department formed a recruitment and retention committee to look into ways to solidify the volunteer element. This committee felt that the first priority was to maintain and retain the personnel that we already have. It was decided to look at a length of service award program such as the one in place in Loudon County, Virginia. This program is important to the following: 1. Volunteer fire and rescue personnel and auxiliary sheriff's deputies who will receive monthly income after years of loyal service and financial aid for their families in the event of premature death or disability. 'D -/ 2. Fire and Rescue Department and Sheriff's Office by providing various incentives. It develops truly professional personnel through required active participation in order to qualify for benefits. It retains these highly trained members because they have a benefit to protect. It offers valuable benefits that will help attract new members. 3. The community because there is no more cost effective way to ensure an adequate staff of well trained, active, long-term volunteers to provide emergency services. Without these volunteers, the community would be faced with the financial burden of a fully paid department, or worse, a dangerous reduction of services. As an example, the funding of this program will help to retain 545 volunteers and would only pay the salaries of nine individuals. Several months ago this concept was discussed with and approved by the Board of Supervisors. Staff was directed to prepare proposals, receive bids, and make recommendations to the Board of Supervisors. Proposals were sent to nine vendors with one proposal, one no - bid and one request for extension of 26 day deadline being received. The proposal has been reviewed, discussed, and revised to meet the needs of our organization. The Basic Plan Provides: 1. $10 monthly benefit for each good year of service, maximum 20 years credit. ($200 monthly benefit) 2. $5,000 life insurance for plan participants. 3. Disability Benefit - 100 percent vested if disabled. 4. Vesting schedule starting the fifth year with 100 percent vesting at tenth year. Originally a plan with the retirement age of 65 was the only affordable way to go. However, in explaining the plan to the volunteers, they asked that we look at lowering the age to 55 even if it required reducing other aspects of the plan to make it affordable. With this direction, we asked Volunteer Firemen's Insurance Services to provide us with cost estimates using 55 as the retirement age. This information was provided, reviewed, and then discussed with the volunteers. The following alternatives and fiscal impacts are available. Also, the first year funding will be accomplished using the $125,000 budgeted in employee benefits, $25,000 budgeted in recruitment and retention and redirecting $30,000 of budgeted capital funding with W the intent of utilizing any surplus funds from the FY87-88 budget to reduce the redirected capital funding amount. ALTERNATIVES AND IMPACTS: 1. Age 55 with 5 years of plan participation, maximum credit for past service 10 years, annual minimum contribution approximately $180,000. 2. Age 55 with 3 years of plan participation, maximum credit for past service 10 years, annual minimum contribution approximately $189,000. 3. Age 60 with 3 years of plan participation, maximum credit for past service 10 years, annual minimum contribution approximately $127,000. NOTE: All figures based upon 30 year amortization of initial frozen liability, membership information provided by volunteer organizations and assumption that no one will leave service prior to qualification for full benefit. STAFF RECOMMENDATION: Staff, volunteer chiefs, and rescue captains recommend adoption of Alternative 1 with effective date no later than January 1, 1989, to run for a twelve month period and every year thereafter, authorize the County Administrator to sign the appropriate documents with Volunteer Firemen's Insurance Services, Inc. of York, Pennsylvania, and direct .the Chief of Fire and Rescue to establish a committee to develop yearly point requirements for Board of Supervisor's approval. Respectfully submitted, Approved by, / Thomas Fu a Elmer C. Hodge Chief o Fir & Resc e Department County Administrator - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- ACTION VOTE Approved (x) Motion by: Bob L. Johnson/Lee No Yes Absent Denied ( ) Garrett to approve Alternative Garrett x Received ( ) #2 Johnson x Referred McGraw x To Nickens x _ Robers x cc: File Chief Thomas Fuqua Sheriff Kavanaugh Ps Keith Cook Don Myers Diane Hyatt Reta Busher ACTION # A-62888-2 ITEM NUMBER -Z) — AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 28, 1988 AGENDA ITEM: Length of Service Benefit Program for Volunteer Fire, Rescue, and Auxiliary Sheriff's Deputies COUNTY ADMINISTRATOR'S COMMENTS: r(j tW BACKGROUND: Attracting and retaining good volunteer fire and rescue personnel is one of the most critical problems facing our department. Effective community protection depends on the ability to recruit, train, and keep these individuals. Also auxiliary sheriff's deputies provide a valuable service that would require additional paid deputies. Advances in technology and methods require today's fire and rescue personnel and auxiliary sheriff's deputies to devote far more time to` training than ever before. It has become increasingly difficult to attract and retain members beyond three or four years. The cost of replacing volunteer fire and rescue personnel and auxiliary sheriff's deputies with paid personnel becomes impossible with budget constraints. The alternative of matching limited funds to skeleton staffing compromises protection endangering both life and property. With this in mind, the department formed a recruitment and retention committee to look into ways to solidify the volunteer element. This committee felt that the first priority was to maintain and retain the personnel that we already have. It was decided to look at a length of service award program such as the one in place in Loudon County, Virginia. This program is important to the following: 1. Volunteer fire and rescue personnel and auxiliary sheriff's deputies who will receive monthly income after years of loyal service and financial aid for their families in the event of premature death or disability. 2. Fire and Rescue Department and Sheriff's Office by providing various incentives. It develops truly professional personnel through required active participation in order to qualify for benefits. It retains these highly trained members because they have a benefit to protect. It offers valuable benefits that will help attract new members. 3. The community because there is no more cost effective way to ensure an adequate staff of well trained, active, long-term volunteers to provide emergency services. Without these volunteers, the community would be faced with the financial burden of a fully paid department, or worse, a dangerous reduction of services. As an example, the funding of this program will help to retain .545 volunteers and would only pay the salaries of nine individuals. Several months ago this concept was discussed with and approved by the Board of Supervisors. Staff was directed to prepare proposals, receive bids, and make recommendations to the Board of Supervisors. Proposals were sent to nine vendors with one proposal, one no - bid and one request for extension of 26 day deadline being received. The proposal has been reviewed, discussed, and revised to meet the needs of our organization. The Basic Plan Provides: 1. $10 monthly benefit for each good year of service, maximum 20 years credit. ($200 monthly benefit) 2. $5,000 life insurance for plan participants. 3. Disability Benefit - 100 percent vested if disabled. 4. Vesting schedule starting the fifth year with 100 percent vesting at tenth year. Originally a plan with the retirement age of 65 was the only affordable way to go. However, in explaining the plan to the volunteers, they asked that we look at lowering the age to 55 even if it required reducing other aspects of the plan to make it affordable. With this direction, we asked Volunteer Firemen's Insurance Services to provide us with cost estimates using 55 as the retirement age. This information was provided, reviewed, and then discussed with the volunteers. The following alternatives and fiscal impacts are available. Also, the first year funding will be accomplished using the $125,000 budgeted in employee benefits, $25,000 budgeted in recruitment and retention and redirecting $30,000 of budgeted capital funding with the intent of utilizing any surplus funds from the FY87-88 budget to reduce the redirected capital funding amount. ALTERNATIVES AND IMPACTS: 1. Age 55 with 5 years of plan participation, maximum credit for past service 10 years, annual minimum contribution approximately $180,000. 2. Age 55 with 3 years of plan participation, maximum credit for past service 10 years, annual minimum contribution approximately $189,000. 3. Age 60 with 3 years of plan participation, maximum credit for past service 10 years, annual minimum contribution approximately $127,000. NOTE: All figures based upon 30 year amortization of initial frozen liability, membership information provided by volunteer organizations and assumption that no one will leave service prior to qualification for full benefit. STAFF RECOMMENDATION: Staff, volunteer chiefs, and rescue captains recommend adoption of Alternative 1 with effective date no later than January 1, 1989, to run for a twelve month period and every year thereafter, authorize the County Administrator to sign the appropriate documents with Volunteer Firemen's Insurance Services, Inc. of York, Pennsylvania, and direct the Chief of Fire and Rescue to establish a committee to develop yearly point requirements for Board of Supervisor's approval. Respectfully submitted, 'y Thomas Fu a Chief o Fir & Resc e Department Approved ( x) Denied ( ) Received ( ) Referred To Approved by, Elmer C. Hodge County Administrator ACTION Motion by: Bob L. Johnson/Lee Garrett to approve Alternative #2 cc: File Chief Thomas Fuqua Sheriff Kavanaugh Ps Keith Cook Don Myers Diane Hyatt Reta Busher VOTE No Yes Absent Garrett x Johnson x McGraw x Nickens x Robers x ACTION # A-62888-3 ITEM NUMBER Z) - Z AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 28, 1988 AGENDA ITEM: Road Improvements for Beaver Lane, Elizabeth Drive and Horn Circle, Foxfire Subdivision COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION On June 1, 1988, Staff met with residents on Beaver Lane, Elizabeth Drive and Horn Circle of the Foxfire Subdivision to discuss the status of roadway improvements for this neighborhood. The concerns expressed by the residents included the quality of the road surface, several drainage concerns and the status of taking the roads into the State Secondary Road System. These roads were placed on the priority list approved by the Board of Supervisors for 1985 Road Bond Fund. The estimated cost of the improvements was $25,000 (50% County and 50% Virginia Department of Transportation matching funds) and included repairs to the curb and gutter, drainage facilities and road surface required to have these roads taken into the State Secondary System. During the past six months, Staff has been working with the developer of Foxfire Subdivision to have these improvements completed. At this time, all of the improvements with exception of the roadway surface have been completed and the Virginia Department of Transportation has now indicated that they are willing to accept these roads into the State Secondary System at no cost to the County. The Board of Supervisors approved the required Resolution requesting these road acceptances at their June 12, 1988, meeting. Staff believes that it would be desirable to fulfill the previous commitments made to the property owners during discussions of the roadway improvements. With VDOT proposing to take the roads into the State Secondary System, the remaining major concern of the property owners is the quality of the pavement surface. Therefore, the Staff would request that an estimated $6,000 be authorized from the unmatched fund of the 1985 Road Bond to provide for these improvements. These improvements would consist of necessary repairs to the road and — Z one application of slurry seal to the surface of the three streets. If the Board of Supervisors approves this request, Staff believes that the slurry seal could be applied during the July -August period of 1988 by a contractor who will be completing similar work under a Virginia Department of Transportation contract. FISCAL IMPACT Funds for these improvements would come from the 1985 Road Bond. Since the original estimate for the improvements on Foxfire Subdivision roads was $25,000, the proposed improvements at a cost of $6,000 would release an additional $19,000 for improvement to other projects on the 1985 Road Bond. ALTERNATIVES: Alternative 1: Approve the allocation of $6,000 of unmatched 1985 Road Bond Funds for roadway surface improvements to Beaver Lane, Elizabeth Drive and Horn Circle. Alternative 2: The Board of Supervisors would not authorize any additional funds to these roadways beyond the limits specifically required for the Virginia Department of Transportation to accept the roads into the State Secondary Road System. STAFF RECOMMENDATION: J Staff would recommend that the Board of Supervisors approve the use of $6,000 of unmatched 1985 Road Bond Funds to complete roadway improvements to Beavers Lane, Elizabeth Drive and Horn Circle to fulfill commitments made to the property owners of the subdivision during the preparation of the priority list of roads to be improved using the 1985 Road Bond money. SUBMITTED BY: Phillip . Henry, .E. Director of Engineering 2 APPROVED BY: Elmer C. Hodge County Administrator --------------------------------------------------------------------------- ACTION VOTE Ab�bst Approved (X) Motion by: Harry C. Nickens/Bob L. No Yes Denied ( ) Johnson to approve Aiternative #i Garrett x Received ( ) Johnson x Referred McGraw x To Nickens x Robers x cc: File John Hubbard Don Myers Phil Henry Diane Hyatt Reta Busher 3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY , VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY,JUNE 28, 1988 RESOLUTION 62888-4 REQUESTING THE VIRGINIA DEPARTMENT OF TRANSPORTATION TO CHANGE HIGHWAY MARKERS ON ROUTE 221 WHEREAS, on Route 221, there are highway markers designating mileage to certain areas located off Route 221, and WHEREAS, these markers include mileage to Airpoint, a community which was once the site of a federal post office, but no longer exists, and WHEREAS, this marker is confusing to travelers on Route 221, and residents who reside in the Bent Mountain community, and WHEREAS, a logical destination to be included on the markers on Route 221 would be that of Bent Mountain, the present location of the federal post office, as well as a fire and rescue department, school businesses and residences. THEREFORE, BE IT RESOLVED that the Board of Supervisors of Roanoke County, Virginia request that the Department of Transportation remove the highway markers that designate mileage to Airpoint, and replace them with markers that designate the mileage to Bent Mountain, the present site of a post office, fire and rescue department, a school, businesses and residences. On motion of Supervisor Garrett, seconded by Supervisor McGraw, and upon the following recorded vote: AYES: Supervisors Johnson, McGraw, Nickens, Garrett NAYS: None ABSENT: Supervisor Robers A COPY TESTE: Mary H. Allen, Deputy Clerk Roanoke County Board of Supervisors 6/30/88 CC: File Va. Department of Transportation Phillip Henry, Director of Engineering John Hubbard, Assistant County Administrator Boyd Overstreet, Bent Mountain Civic League ACTION NO. A-62888-5 ITEM NUMBER - AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 28, 1988 AGENDA ITEM: Request for Contribution from D -Day Exhibit Committee COUNTY ADMINISTRATOR'S COMMENTS: .�,/� f / SUMMARY OF INFORMATION: Attached is a letter from Bob Slaughter, a member of the D -Day Exhibit Committee, a group formed to tell the story of the involvement of the men and women from the Roanoke Valley and Virginia who were involved in the D -Day Invasion. This committee, in cooperation with the Roanoke Valley History Museum, is requesting a contribution to help fund this effort which will include an exhibit at the Roanoke Valley Historical Museum and a video documentary being produced in conjunction with WBRA Television. They have received contributions totaling $14,000 which includes commitments of $2,000 from the City of Roanoke and $1,000 from the Town of Vinton. They are requesting a similar contribution from Roanoke County. ALTERNATIVES AND IMPACTS: Alternative #1: Deny the request of the D -Day Exhibit Committee. Roanoke County has already allocated funding for Roanoke Valley cultural events in the amount of $20,000 which includes Center in the Square where this exhibit will be held. Alternative #2: Authorize the allocation of a $1,000 contribution for this effort from the 1987/88 Board Contingency Fund. STAFF RECOMMENDATION: Staff recommends Alternative #1. Roanoke County receives many requests for funding of special events throughout the year. With Z) — the limited funds available for fiscal year 1988/89, approval of this request will set a precedent for futr ueZ Elmer C. Hodge County Administrator ------------------------------------------------------------------------- ACTION VOTE Absent Approved ( ) Motion by: Harry C. Nickens/Steven Yes No Abs Denied (x) A. McGraw to approve A ternative Garrett x Received ( )#1 to deny Johnson x Referred McGraw x To• Nickens x Robers x cc: File Don Myers Diane Hyatt Reta Busher AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 28, 1988 RESOLUTION 62888-6 APPROVING THE FISCAL YEAR 1988-89 OPERATING BUDGET FOR THE ROANOKE REGIONAL AIRPORT COMMISSION WHEREAS, Section 17 of the contract between the City of Roanoke and Roanoke County, Virginia requires the Roanoke Regional Airport Commission to prepare and submit its operating budget for the forthcoming fiscal year to the Board of Super- visors of the County and the City Council of the City prior to February 15 of each year; and, WHEREAS, the Roanoke Regional Airport Commission trans- mitted its 1988-89 budget to the City of Roanoke and Roanoke County by letter dated February 12, 1988; and, WHEREAS, the Roanoke Regional Airport Commission adopted its fiscal year 1988-89 annual operating budget at its February 12, 1988 meeting, said budget was revised on April 20, 1988 and on May 18, 1988; and, WHEREAS, since estimated expenses do not exceed estimated revenues, neither participating political subdivision has formally approved said budget. NOW THEREFORE it is hereby resolved by the Board of Supervisors of Roanoke County, Virginia as follows: 1. That the annual operating budget for fiscal year 1988-89 of the Roanoke Regional Airport Commission is hereby approved. 2. That the Deputy Clerk to the Board of Supervisors is hereby directed to forward a certified copy of this resolution to the Chairman of the Roanoke Regional Airport Commission, and to Jack Spain, Jr., Esquire, Hunton & Williams, Richmond, Virginia. On motion of Supervisor Johnson, seconded by Supervisor McGraw and carried by the following recorded vote: AYES: Supervisors Johnson, McGraw, Nickens, Garrett NAYS: None ABSENT: Supervisor Robers A COPY TESTE: W )aA- yl Mary H. Allen, Deputy Clerk Roanoke County Board of Supervisors cc: File Don Myers, Assistant County Administrator Diane Hyatt, Director, Finance Reta Busher, Director, Budget W. Robert Herbert, Chairman, Roanoke Regional Airport Commission The Honorable Lee Garrett, Vice Chairman, Roanoke Regional Airport Commission Clerk, Roanoke City Council Jack Spain, Jr., Esquire, Hunton & Williams, Richmond, Virginia PA ACTION NO. A-62888-7 // ITEM NUMBER ;4:) --60 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 28, 1988 AGENDA ITEM• Report On Information System and Presentation of Long Range System Plan COUNTY ADMINISTRATOR'S COMMENTS: BACKGROUND The Director of Management Information Systems and the Roanoke County Systems Council have completed an evaluation of the effectiveness of our computer hardware and software systems in light of current and future county needs and available technology. This effort was started in November 1987 and has resulted in the nucleus of a total long-range information systems plan for the county. SUMMARY OF INFORMATION Our Hewlett Packard 3000 computer is over 6 years old. It is a good machine and has served us well, but is now operating at the upper limits of capacity. Response time is no longer consistently acceptable and, during critical periods of heavy activity, response time in excess of one minute is not unusual. The growth of complex applications such as personal property proration, the Treasurer's cashiering system, and real estate assessments has greatly increased capacity requirements. A computer hardware upgrade is needed not only to accommodate the implementation of new and up-to-date applications, but to satisfy current needs as well. A letter of intent has been written to Hewlett Packard for the purchase of an HP3000 Model 950 computer. Delivery is tentatively scheduled for mid August. Our existing HP3000 will be used for records management for law enforcement and fire and rescue. In terms of software, our existing systems lack integration, do not provide needed functionality or interactivity, and do not offer a foundation to build on for the future. An evaluation of individual applications reveals the following statistics: Out of 16 total County applications, 8 are badly in need of replacement. Included are major systems such as real estate, finance, purchasing, accounts payable, budget and utility billing. Of 10 systems in the Schools, 6 should be replaced, among them: scheduling, attendance, grading, payroll and personnel. In addition to the requirement for an upgrade of current systems there is a need for new applications, the most significant of these being Computer Aided Dispatch (CAD), a Geographic Information System (GIS), and a Computer Assisted Mass Appraisal System. The CAD system was supported by an earlier bond issue and is the first project on our list of priorities. A summary of the major projects in the system plan is included as an attachment. Total cost for the county system is approximately $450,000 (see page 8). Cost for the CAD System is approximately $300,000. Funding for the project for 1988-89 is incorporated in the approved county budget. Financing would be through a 5 year lease purchase and subsequent years payments would be within current MIS budget levels. Funds for the CAD system have been accumulated from the 911 telephone tax. Project planning is being done on the basis of hiring 2 additional programmer/analysts in July 1989. (Please see attached project implementation schedule). RECOMMENDATION: Staff requests permission for: o Purchase of HP3000 Series 950. o Purchase of a CAD System including necessary hardware. o Authorize the County Administrator to execute the necessary documents. Respectfully submitted, Approv d b C ��� - A4, - Don C. Myers Elmer C. Hodge Director of MIS County Administrator ACTION Approved (x) Motion by: Bob L. Johnson/Steven Denied ( ) A. McGraw to approve staff Garrett Received ( ) recommendation Johnson Referred McGraw To Nickens Robers cc: File Don Myers Diane Hyatt Keith Cook Jack Council P% VOTE Absent No Yes Abs _ X _ x _ x _ x x WAMMMMON ITEM NUMBER 2)_ '� AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 28, 1988 AGENDA ITEM: Approval of Flexible Merit Program COUNTY ADMINISTRATOR'S COJ/MMENTS : BACKGROUND On May 10, 1988, the Board of Supervisors approved the Classification Plan for the 1988-1989 fiscal year. At that time the staff requested permission to proceed with some form of pay for performance with the understanding that such a plan would be worked out with the county staff prior to implementation. The Human Resources staff has done considerable research into these kinds of programs for local governments, and a number of them are in use by localities in Virginia. The complexity of the plans range from very simple to extremely complex. The preferred approach for Roanoke County is to proceed with a simplified plan of flexible merit increases which would evolve as the staff is prepared to administer the program. Last year, a pay for performance task force was formed of representatives from all ranges of county employment. The task force was formed to assist in development and implementation of some type of pay for performance system. After considerable discussion, it was felt that Roanoke County is not ready for a complex pay for performance system at this time. The committee was agreeable to working on it further but emphasized the need for plan funding and objective and consistent performance evaluation ratings throughout the county. SUMMARY OF INFORMATION At this time, the staff is prepared to move forward with a transitional program of flexible merit increases for executive level personnel and a meritorious component for the rest- of -the-- staff. The board may recall that at the present time there is a flexible merit program in place for department heads and the assistant administrators. Next year's program is essentially an extension of that to include assistant departments heads and professional staff at that level. It is important that all staff have opportunities to earn additional monies as do the executive level staff. For that reason we are requesting permission to �Z) implement a meritorious step (2.5%) for other employees in the county. This approach has been discussed with the Employee Advisory Committee and the Pay for Performance Task Force. Both of which were in agreement with the flexible merit and meritorious increase programs, with the understanding that training courses would be conducted. STAFF RECOMMENDATION Staff recommends approval of the flexible pay system for the 1988-89 fiscal year as outlined: A. Those employees on grade 25 or above will remain on a flexible merit program and will be eligible to receive approximately 2.5%, 5%, 7.5% or 10% on the anniversary date, based on job performance. In addition, those exempt employees below grade 25 who assist in the manage- ment of a department or those highly professional exempt employees may also be included upon request of the appropriate department head or constitutional officer. B. Employees not eligible to participate in the flexible merit program will receive the 5% or two step salary increase on the anniversary date, based on satisfactory performance. These employees could also receive an additional 2.5% meritorious increase in cases of docu- mented outstanding performance. C. The Department of Human Resources will conduct training for supervisory personnel to assist in evaluating job performance. SUBMITTED BY: �7J � D. K. Coo Director /Human Resources APPROVED- zz" BY: Elmer C. Hodg County Administrator ------------------------------------------------------------------ ACTION VOTE Absent Approved (x) Motion by: Lee Garrett/Steven No Yes Abs Denied ( ) A. McGraw to approve staff Garrett x Received ( ) recommendation wit t e Johnson x Referred addition of an eva nation McGraw x To review concurrence Nickens x monitoring system Robers x cc: File Assistant County Administrators Keith Cook Lee Linkus - Employees Advisory Committee AT THE REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 28, 1988 RESOLUTION 62888-9 REQUESTING THE VIRGINIA DEPARTMENT OF TRANSPORTATION APPROVE A "NO BUILD" OPTION FOR ROUTE 666, BANDY ROAD, VIRGINIA DEPARTMENT OF TRANSPORTATION PROJECT NO. 066-0880-169, C-503 BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That this matter came this day to be heard upon the proceedings herein, and upon the application for Bandy Road, Route 666 - Virginia Department of Transportation Project No. 066-0880-169, C-503. 2. That it appears to the Board of Supervisors that a "NO -BUILD" option is appropriate when consideration is given to potential disruption of the neighborhood, the cost benefit ratio of the project, as well as safety considerations; based on concerns expressed during the public hearing on this project which was held June 6, 1988. 3. That said road is on the present Six -Year Construction Plan for Secondary Roads, which was approved in accordance to Section 33.1-70.01 of the Virginia State Code. On motion of Supervisor Nickens, seconded by Supervisor McGraw and carried by the following recorded vote: AYES: Supervisors Johnson, McGraw, Nickens, Garrett NAYS: None ABSENT: Supervisor Robers A COPY TESTE: Mary H. Allen, Deputy Clerk Roanoke County Board of Supervisors cc: File Phillip Henry, Director, Engineering Arnold Covey, Director, Dev. & Inspections John Hubbard, Assistant County Administrator 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 28, 1988 RESOLUTION NO. 62888-10 APPROVING AND CONCURRING IN CERTAIN ITEMS SET FORTH ON THE BOARD OF SUPERVISORS AGENDA FOR THIS DATE DESIGNATED AS ITEM I = CONSENT AGENDA BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That that certain section of the agenda of the Board of Supervisors for June 28, 1988, designated as Item I - 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. Confirmation of committee appointments to the Industrial Development Authority, the Planning Commission, the Social Services Board, and the Regional Solid Waste Management Board. 2. Acceptance of water and sewer facilities serving Buckland Forest, Section 4. 3. Acceptance of water and sewer facilities serving Canterbury Park, Section 2. 4. Resolution of Support for the rerouting of the Cardinal New York to Chicago AMTRACK passenger train through the Roanoke Valley. 5. Acceptance of 0.06 miles of Sutherland Circle into the Secondary System by the Va. Department of Transportation. 2. That the Clerk to the Board is hereby authorized and directed where required by law to set forth upon any of said items the separate vote tabulation for any such item pursuant to this resolution. On motion of Supervisor Nickens, seconded by Supervisor Johnson, and upon the following recorded vote: AYES: Supervisors Johnson, McGraw, Nickens, Garrett NAYS: None ABSENT: Supervisor Robers A COPY TESTE: Mary H. Allen, Deputy Clerk Roanoke County Board of Supervisors 6/30/88 CC: File Phillip Henry, Director of Engineering Clifford Craig, Director of Utilities John Hubbard, Assistant County Administrator A -62888-10.a / ITEM NUMBER AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE June 28, 1988 SUBJECT: Confirmation of Committee Appointments COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The following nominations were made at the previous board meeting and must now be confirmed by the Board of Supervisors. The nominee has agreed to serve. Industrial Development Authority Charles Saul has been nominated by Supervisor Robers to serve a another four-year term. The term will expire on September 26, 1991. Planning Commission A. Kyle Robinson has been nominated by Supervisor Nickens to serve the unexpired four-year term of J. R. Jones representing the Vinton Magisterial District. His term will expire December 31, 1990. Social Services Board Betty Jo Anthony has been nominated by Supervisor Garrett to serve another four-year term. Her term will expire July 19, 1990. Regional Solid Waste Management Board Mikeiel T. Wimmer has been nominated by Supervisor McGraw to serve a four-year term. Her term will expire on July 31, 1992. SUBMITTED BY: APPROVED BY: Mary H. Allen Elmer C. Hodge Deputy Clerk County Administrator ------------------------------------------------------------------------ ACTION VOTE Absen Approved (x) Motion by: Harry C. Nickens/Bob Yes No Abs Denied ( ) L. Johnson to approve Garrett x Received ( ) Johnson x Referred McGraw x To: Nickens x Robers x cc: File Industrial Development Authority File Planning Commission File Social Services Board File Regional Solid Waste Management Board File A -62888-10.b ITEM NUMBER —r — oZd AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 28, 1988 SUBJECT: Acceptance of water and sewer facilities serving Buckland Forest, Section 4 COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The developer of Buckland Forest, Section 4, Buckland, Ltd., has requested that Roanoke County accept the deed conveying the water and sewer lines serving the subdivision along with all necessary easements. The water and sewer lines are installed as shown on Engineering plans prepared by Matterrn & Craig entitled Buckland Forest, Section Number 4, dated May 22, 1985, which are on file in the Engineering Department. The water and sewer line construction meets the specifications and the plans approved by the County. FISCAL IMPACT: The values of the water and sewer construction are $37,146 and $93,798, respectively. RECOMMENDATION: The staff recommends that the Board of Supervisors accept the water and sewer facilities serving the subdivision along with all necessary easements, and authorize the County Administrator to execute a Deed for the transfer of these facilities. SUBMITTED BY: ov�Z-? / � �-', � Phillip . Henry, .E. Director of Engineers APPROVED: �6�1 Elmer C. Hodge County Administrator ------------------------------------------------------------------ ACTION VOTE Absent Approved ({) Motion by: Harry C. Nickens/ Bob No Yes Abs Denied ( ) L. Johnson to approve Garrett X Received ( ) Johnson x Referred McGraw x To Nickens x Robers x cc: File Phillip Henry John Hubbard Cliff Craig Diane Hyatt 2 1 5 \- L NORTH i Z_81 / � CptO�bp/ OS 27 26 + / \ 28 _ 29 � ` w \ 30 i Acceptance of Buckland Forest, Section 4 COMMUNITY SERVICES & DEVELOPMENT 3 A -62888-10.c ITEM NUMBER --E- 3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 28, 1988 SUBJECT: Acceptance of water and sewer facilities serving Canterbury Park, Section 2 COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The Developers of Canterbury Park, Section 2, Boone, Boone & Loeb, Inc., have requested that Roanoke County accept the Deed conveying the water and sewer lines serving the subdivision along with all necessary easements. The water and sewer lines are installed, as shown on plans prepared by Buford Lumsden & Associates entitled Section No. 2, Canterbury Park, Development Plans, dated July 30, 1985, which are on file in the Engineering Department. The water and sewer line construction meets the specifications and the plans approved by the County. FISCAL IMPACT: The values of the water and sewer construction are $54,490 and $139,145, respectively. RECOMMENDATION: The staff recommends that the Board of Supervisors accept the water and sewer facilities serving the subdivision along with all necessary easements, and authorize the County Administrator to execute a Deed for the transfer of these facilities. SUBMITTED BY: Phillip T. Henry, .E. Director of Engineering APPROVED: Elmer C. Hodge County Administrator =— S ------------------------------------------------------------------ ACTION VOTE Absent Approved (x) Motion by: Harry C. Nickens/ Bob No Yes Abs Denied ( ) L. Johnson to approve Garrett Received ( ) Johnson Referred McGraw �— To Nickens Robers cc: File Phil Henry John Hubbard Cliff Craig Diane Hyatt 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY , VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 28, 1988 RESOLUTION 62888-10.d REQUESTING THAT AMTRACK REROUTE THE CARDINAL CHICAGO TO NEW YORK PASSENGER TRAIN THROUGH THE ROANOKE VALLEY WHEREAS, on June 14, 1988, the Salem/Roanoke County Chamber of Commerce appeared before the Roanoke County Board of Supervisors requesting support for the rerouting of the Cardinal Chicago to New York passenger train through the Roanoke Valley, and WHEREAS, the Board of Supervisors of Roanoke County, Virginia endorsed this change in the AMTRACK system, and WHEREAS, the Roanoke Valley is the financial, cultural, medical and transportation center for a large portion of Western Virginia and Southern West Virginia, and passenger train service is a necessary element of any transportation network. THEREFORE BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia that copies of this resolution be sent to the appropriate officials at the National Railroad Passenger Corporation (AMTRACK) urging them to consider rerouting its Cardinal, New York to Chicago passenger train through the Roanoke valley, and BE IT FURTHER RESOLVED, that copies of this resolution also be sent to other Roanoke Valley localities requesting their support for this cause. On motion of Supervisor Nickens, seconded by Supervisor Johnson, and upon the following recorded vote: AYES: Supervisors Johnson, McGraw, Nickens, Garrett NAYS: None ABSENT: Supervisor Robers A COPY TESTE: Mary H. Allen, Deputy Clerk Roanoke County Board of Supervisors 6/30/88 CC: File Salem/Roanoke County Chamber of Commerce Roanoke Valley Chamber of Commerce Clifford Black, AMTRACK Governmental Affairs Wick Leatherwood, Manager, State and Local Services AMTRACK Clerk, Roanoke City Council Clerk, Salem City Council Clerk, Vinton Town Council ACTION NO. A -62888-10.e ITEM NUMBER AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 28, 1988 AGENDA ITEM: Acknowledgment from Va. Department of Transportation of additions to the Secondary System COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION• The following additions to the Secondary System have been approved by the Va. Department of Transportation effective June 8, 1988 0.06 miles of Route 1192 (Sutherland Circle) from Route 1190 to a north cul-de-sac. SUBMITTED BY: Mary H. Allen Deputy Clerk APPROVED BY: I G W-_ Elmer C. Hodge County Administrator --------------------------------------------------- ACTION VOTE Approved (X) Motion by: Harry N ckens/Bo L. Yes No Abs Denied ( ) Johnson to approve Garrett X Received ( ) Johnson —� Referred McGraw To: Nickens Robers -�- cc: File Phil Henry Arnold Covey CORRECTED UPON REVIEW AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 28, 1988 RESOLUTION 62888-11 PURSUANT TO SECTION 15.1-238(e) OF THE 1950 CODE OF VIRGINIA, AS AMENDED, SETTING FORTH THE INTENT OF ROANOKE COUNTY TO ENTER UPON CERTAIN PROPERTY AND TO TAKE A CERTAIN RIGHT-OF-WAY FOR THE RELOCATION OF KENWORTH ROAD IN CONNECTION WITH THE VALLEYPOINTE PROJECT. BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the relocation of Kenworth Road is being under- taken by the County of Roanoke to allow for a new signalized intersection to be constructed on Peters Creek Road and to re- locate existing Kenworth Road access to interconnect with Valleypointe Parkway; and, 2. That in order to complete this relocation, a cer- tain right-of-way is needed and more particularly described as follows: A triangular shaped parcel containing 23,100+ square feet located in the extreme eastern corner of a 10.78 acre tract owned by Smith's Transfer Corporation (said corporation being owned by ARA Services) and being shown on the attached plat which is a part of the appraisal report prepared by John Lipscomb, MAI, dated June 10, 1988. The fair market value of the aforesaid interest to be acquired is $61,500.00, such compensation and damages, if any, having been offered the property owner. 3. That it is immediately necessary for the County to enter upon and take such property and commence said road improve- ments (i.e., the relocation of Kenworth Road) in order to create better access, visibility, and to improve traffic safety to better serve the citizens of Roanoke County and to thereafter institute and conduct appropriate condemnation proceedings as to said right-of-way; and, 4. That pursuant to the provisions of Section 15.1-238(e) of the 1950 Code of Virginia, as amended, and pursu- ant to notice and public hearing as made and provided therein, the Board does hereby invoke all and singular the rights and priv- ileges and provisions of said Section 15.1-238(e) as to the vest- ing of powers in the County pursuant to Section 33.1-119 through Section 33.1-129 of the 1950 Code of Virginia, as amended, all as made and provided by law. On motion of Supervisor Johnson, seconded by Supervisor Garrett and carried by the following recorded vote: AYES: Supervisors Johnson, KRgKAK, Nickens, Garrett NAYS: None ABSENT: Supervisor Robers ABSTAIN: Supervisor McGraw A COPY TESTE: Mary H. Allen, Deputy Clerk Roanoke County Board of Supervisors cc: File Paul Mahoney, County Attorney Timothy Gubala, Director, Economic Development Phillip Henry, Director, Engineering John Hubbard, Assistant County Administrator Don Myers, Assistant County Administrator Diane Hyatt, Director, Finance John Willey, Director, Real Estate Assessment 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, ON TUESDAY, JUNE 28, 1988 ORDINANCE 62888-12 AMENDING AND REENACTING SECTIONS 21-151, LEVY OF TAX; AMOUNT AND 21-153, REPORTS AND REMITTANCES GENERALLY OF THE ROANOKE COUNTY CODE AND ADDING SECTION 21-165 OF THE ROANOKE COUNTY CODE, SEVERABILITY WHEREAS, by ordinance adopted on May 10, 1988, the Board of Supervisors of Roanoke County, Virginia, have added a new Article VIII, Tax on prepared food and beverages, to Chapter 21, Taxation, of the Roanoke County Code; and WHEREAS, the Board of Supervisors finds that it is appropriate to make certain technical amendments to said ordin- ance to insure compliance with House Bill 821; and WHEREAS, a first reading and public hearing on this ordinance was held on June 28, 1988, and that the requirement for the second reading of this ordinance was dispensed with pursuant to Section 18.04 of the Roanoke County Charter. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. Chapter 21, Taxation, of the Roanoke County Code be, and it hereby is, amended and reenacted by amending Sections 21-151 and 21-153 to read and provide as follows: Sec. 21-151. Levy of tax; amount. In addition to all other taxes and fees of any kind now or hereafter imposed by law, a tax is hereby levied and imposed on the purchaser of all food served, sold, or delivered in the county in or from a restaurant, whether prepared in such restau- rant or not, and whether consumed on the premises or not, or prepared by a caterer. The rate of this tax shall be four (4) percent of the amount paid for such food. In the computation of this tax, any fraction of one- half cent or more shall be treated as one cent. Sec. 21-153. Reports and remittances generally. Every seller of food with respect to which a tax is levied under this article shall make out a report, upon such forms and setting forth such information as the commissioner of the revenue may prescribe and require, showing the amount of food charges collected and the tax required to be collected, and shall sign and deliver such report to the county treasurer with a remit- tance of such tax. It shall be presumed that all food served, sold, or delivered in the county in or from a restaurant which provides seating facilities for its customers are consumed on premises and the burden shall be upon the seller of food to estab- lish by records what food is sold for off -premises consumption. Such reports and remittance shall be made on or before the twen- tieth day of each month, covering the amount of tax collected during the preceding month. 2. Chapter 21, Taxation, of the Roanoke County Code be, and it hereby is, amended and reenacted by adding Section 21-165 to read and provide as follows: Sec. 21-165. Severability. The sections, paragraphs, sentences, clauses, and phrases of this chapter are severable, and if any phrase, clause, sentence, paragraph, or section of this Chapter shall be declared unconstitutional or invalid by the valid judgment or decree of a court of competent jurisdiction, the remaining phrases, clauses, sentences, paragraphs, and sections of this chapter shall remain valid. 3. That these amendments, additions, and reenactments shall be in full force and effect on and after July 1, 1988. On motion of Supervisor Nickens, seconded by Supervisor Garrett and carried by the following recorded vote: AYES: Supervisors Johnson, McGraw, Nickens, Garrett NAYS: None ABSENT: Supervisor Robers A COPY TESTE: Mary H. Allen, Deputy Clerk Roanoke County Board of Supervisors F0 cc: File Paul Mahoney, County Attorney R. Wayne Compton, Commissioner of Revenue Alfred C. Anderson, Treasurer Francis W. Burkart, Commonwealth Attorney Magistrate Sheriff's Department Roanoke Law Library, 315 Church Avenue, S.W., Rke 24016 Main Library Roanoke County Code Book 3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, ON TUESDAY, JUNE 28, 1988 ORDINANCE 62888-13 AMENDING CHAPTER 20, "SOLID WASTE," OF THE ROANOKE COUNTY CODE, BY THE REPEAL AND REENACTMENT OF SECTION 20-24, "RATES AND CHARGES" BY PROVIDING FOR THE ESTABLISHMENT OF CERTAIN REGULATIONS CONCERNING CURBSIDE REFUSE COLLECTION, PREMIUM REFUSE COLLECTION, AND INCREASING CERTAIN CHARGES FOR PREMIUM REFUSE COLLECTION SERVICE WHEREAS, upon due notice and advertisement the citizens of Roanoke County were given an opportunity to appear at a public hearing on this amendment on June 28, 1988; and WHEREAS, the first reading of this ordinance was held on June 14, 1988, and the second reading and public hearing was held on June 28, 1988; and WHEREAS, by Resolution 85-147 adopted by the Board of Supervisors of Roanoke County on September 3, 1985, said Board established certain policies for curbside collection of refuse; and WHEREAS, by Resolution 85-183.E. adopted on October 22, 1985, the Board established a premium refuse collection service. NOW, THEREFORE, BE IT ORDAINED by the Board of Supervi- sors of Roanoke County, Virginia, as follows: 1. That Section 20-24 be repealed as follows: See.- 28-247 Rates and eharges- The rates and charges for selld waste collection ser- dlce rendered by the county shall be such as are prescribed by the beard of supeenlsees7 2. That a new section numbered 20-24 and entitled "Rates and Charges" be, and hereby is, adopted to read and pro- vide as follows: Sec. 20-24. Rates and charges. 1. Definitions "RESIDENTIAL CUSTOMERS" shall include single-family, duplexes, and single lot mobile homes. "COMMERCIAL, BUSINESS, APARTMENT, MOBILE HOME PARKS, AND INSTITUTIONAL SERVICE" shall be by application only. "ROAD" shall be defined as a passable street or roadway serving three or more separate residences or businesses. "CURBSIDE" shall be defined as the point at which a lot adjoins a road. "BACKYARD SERVICE" will be provided to qualifying dis- abled, handicapped, or elderly citizens. "DISABLED" Everyone residing in the structure must be disabled or handicapped and unable to carry refuse to the curb- side. Disabilities or handicaps must be certified by a physician. Qualified applicants must make their own arrangements to have any materials that are not part of their regular household refuse placed at the curb for collection. "PREMIUM REFUSE COLLECTION SERVICE" shall include col- lection of trash or refuse that is not normal household garbage, such as grass, leaves, and other materials that can be container- ized and weigh 50 lbs. or less at the residents' backyard. 2. Specific collection categories shall be as follows: Roanoke County shall provide once per week curbside service to all residential customers in Roanoke County. COMMERCIAL AND BUSINESS CUSTOMERS, APARTMENTS, MOBILE HOME PARKS, AND INSTITUTIONAL: Roanoke County shall provide once per week service to all licensed commercial establishments generating not more than 10 cans, 30 -gallons each of refuse per week. (Ten bags may be substituted.) All establishments generating more than this amount will have the option to pay a collection charge as shown below, or secure a private collection service: 11-15 cans per week .........................$ 5.00 16-20 cans per week ......................... 10.00 21-15 cans per week ......................... 15.00 26-30 cans per week ......................... 20.00 2 31-35 cans per week ......................... 25.00 All generators of over 35 cans per week are not elig- ible for County collection and will be required to secure private collection. NON -COUNTY RESIDENTS: Roanoke County shall provide weekly service to non - county residents upon application and agreement to pay a collec- tion fee of $10.00 per month. CONDOMINIUMS AND TOWNHOUSES (FOR SALE): Roanoke County shall provide once per week curbside or single location service to all condominium and townhouse develop- ments. 3. Premium Refuse Collection Service will be provided to all residential households on an individual application basis. The charge for premium refuse collection will be a minimum of $5769 $8.00 per month and will include backyard service up to 100 feet from the curbside pickup location; and 4. For each additional 100 feet or fraction thereof over the initial 100 feet, an additional $4799 $5.00 charge will be made. Premium Refuse Collection charge per month is as follows for the distance indicated: 100 feet or less $ 5799 $ 8.00/month 101 - 201 feet 9799 13.00/month 201 - 300 feet -13-08 18.00/month 301 - 400 feet -19-09 23.00/month 401 - 500 feet 21709 p 28.00/month 501 - 600 feet 25799 33.00/month 601 - 700 feet 29709 38.00/month 701 - 800 feet 33709 43.00/month 801 - 900 feet 37790 48.00/month 901 - 1000 feet 4-709 53.00/month ($4799 $5.00 for each additional 100 feet) 5. That an application charge in the amount of $20.00 shall be made in advance together with proper application upon forms approved by the County; and 6. That Premium Refuse Collection charges shall be paid in advance on a quarterly basis; and 7. County residents who are elderly, disabled, or hand- icapped and who are unable to carry refuse, trash, or garbage to the curbside and who satisfy the County regulations and policies concerning same are eligible for premium service at no charge. 3 8. The County Administrator or his designee is autho- rized to develop and implement such regulations as may be neces- sary to accomplish the purposes of this ordinance. 9. That this ordinance shall be in full force and effect from and after July 1, 1988. On motion of Supervisor Nickens, seconded.by Supervisor Johnson and carried by the following recorded vote: AYES: Supervisors Johnson, McGraw, Nickens, Garrett NAYS: None ABSENT: Supervisor Robers A COPY TESTE: Mary H. Allen, Deputy Clerk Roanoke County Board of Supervisors cc: File Paul Mahoney, County Attorney Gardner Smith, Director, General Services John Hubbard, Assistant County Administrator Alfred C. Anderson, Treasurer Francis W. Burkart, Commonwealth Attorney Magistrate Sheriff's Department Roanoke Law Library, 315 Church Ave., SW, Rke 24016 Main Library Roanoke County Code Book 4 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, ON TUESDAY, JUNE 28, 1988 ORDINANCE 62888-14 AMENDING CHAPTER 2, ARTICLE II, "PROCUREMENT PRACTICES", AND CHAPTER 17, ARTICLE I, SECTION 4, "PROCUREMENT CODE" CONCERNING THE OPERATION OF A CENTRALIZED COMPETITIVE PURCHASING SYSTEM UNDER THE DIRECTION OF THE DIRECTOR OF PROCUREMENT SERVICES WHEREAS, Section 15.1-117 (12) of the Code of Virginia, 1950, as amended, provides that the County Administrator shall act as purchasing agent for the County; and WHEREAS, Section 15.1-127 of the Code of Virginia, 1950, as amended, directs that the governing body of any county having a county administrator is authorized to provide for the centralized competitive purchasing of all supplies, equipment, materials, and commodities for all departments, officers, and employees of the county, including the County School Board; and WHEREAS, Chapter 17, Article I, Section 4, of the Roa- noke County Code entitled Purchasing system created; purchasing agent generally and Chapter 2, Article II, Section 11 entitled Establishment, appointment, and bond of purchasing agent provides for the creation of a purchasing system for the County to operate under the direction and supervision of the County Administrator, who shall be the purchasing agent for the County. The purchasing agent may delegate the administrative purchasing responsibility to a responsible subordinate upon approval of the Board of Super- visors. WHEREAS, the Board of Supervisors of Roanoke County, Virginia, on March 12, 1985, enacted Ordinance #85-33 amending Chapter 2, Article II, Procurement Practices, concerning the pur- chasing agent and small purchases; and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, on September 24, 1985, enacted Ordinance #85-161 amend- ing and revising the Roanoke County Code Chapter 17, Procurement and Chapter 2, Organizational structure of county administration, placing the Department of Procurement under the supervision of the County Administrator, ; and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, hereby amends the above -referenced ordinances upon the passage of these amendments; and WHEREAS, the first reading on this ordinance was held on June 14, 1988, and the second reading on this ordinance was held on June 28, 1988. NOW, THEREFORE, BE IT ORDAINED by the Board of Supervi- sors of Roanoke County, Virginia, as follows: 1. That Chapter 2, Administration of the Roanoke County Code be amended as follows: Sec. 2-11. Establishment, appointment, and bond of purchasing agent. a) For the county there is hereby created a purchasing system to operate under the direction and supervision of the county administrator. b) The purchasing agent for the county shall be the county administrator. The purchasing agent may delegate the administrative purchasing responsibilities to a responsible sub- ordinate upon approval of the governing body. 2 c) The purchasing agent, or his designee, for the county shall be bonded. The form and amount of the bond shall be determined by the governing body. d) The purchasing agent hereby delegates the adminis- trative purchasing responsibility, including the operation of the centralized purchasing system of all supplies, equipment, mater- ials, and commodities for all departments, officers, and employ- ees of the county, including the county school board, to the director of procurement services. 2. That Chapter 17, Procurement Code, of the Roanoke County Code be amended as follows: Sec. 17-4. Purchasing system created; purchasing agent general- ly. a) There is hereby created a purchasing system for the county to operate under the direction and supervision of the county administrator, who shall be the purchasing agent for the county. The purchasing agent may delegate the administrative purchasing responsibility to a responsible subordinate, upon approval of the board of supervisors. The purchasing agent and such designated subordinate shall be bonded, the form and amount of bond to be determined by the board of supervisors. b) The purchasing agent hereby delegates the adminis- trative purchasing responsibility, including the operation of the centralized purchasing system of all supplies, equipment, mater- ials, and commodities for departments, officers, and employees of the county, including the county school board to the director of procurement services. 1 3. That the first reading on this ordinance was held on June 14, 1988; the second reading on this ordinance was held on June 28, 1988. 4. That this ordinance shall be in full force and effect from and after July 1, 1988. On motion of Supervisor Garrett, seconded by Supervisor Nickens and carried by the following recorded vote: AYES: Supervisors Johnson, McGraw, Nickens, Garrett NAYS: None ABSENT: Supervisor Robers 3 A COPY TESTE: Mary H. Allen, Deputy Clerk Roanoke County Board of Supervisors cc: File Paul Mahoney, County Attorney Don Myers, Assistant County Administrator Diane Hyatt, Director, Finance Jack Council, Director, Procurement Bayes Wilson, Superintendent, Roanoke County Schools Francis W. Burkart, Commonwealth Attorney Magistrate Sheriff's Department Roanoke Law Library, 315 Church Ave., SW, Rke 24016 Main Library Roanoke County Code Book 4 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, ON TUESDAY, JUNE 28, 1988 ORDINANCE 62888-15 ACCEPTING AN OFFER AND AUTHORIZING THE CONVEYANCE OF A RIGHT-OF-WAY AND EASEMENT TO APPALACHIAN POWER COMPANY BE IT ORDAINED by the Board of Supervisor of Roanoke County, Virginia, as follows: 1. That pursuant to the provisions of Section 16.01 of the Charter of Roanoke County, the subject property has been de- clared to be surplus and is being made available for other pubic uses, i.e. utility easement; and 2. That pursuant to the provisions of Section 18.04 of the Charter of Roanoke County, a first reading concerning the disposition of the subject property was held on June 14, 1988; a second reading was held on June 28, 1988; and 3. That the right-of-way and easement are located on property owned by Roanoke County in the Catawba Magisterial Dis- trict located on the westerly side of Northside High School Road, near the Roanoke County Public Safety Building; and 4. That the offer of Appalachian Power Company in the amount of $1.00 is hereby accepted and all other offers are re- jected; and 5. That the proceeds from the sale of the right-of-way and easement are to be allocated to the capital reserves of Roa- noke County; and 6. That the County Administrator is authorized to exe- cute such documents and take such actions on behalf of Roanoke County as are necessary to accomplish the conveyance of said pro- perty, all of which shall be upon form approved by the County Attorney. On motion of Supervisor Nickens, seconded by Supervisor Johnson and carried by the following recorded vote: AYES: Supervisors Johnson, McGraw, Nickens, Garrett NAYS: None ABSENT: Supervisor Robers A COPY TESTE: � ��, . Mary H. Allen, Deputy Clerk Roanoke County Board of Supervisors cc: File Paul Mahoney, County Attorney John Hubbard, Assistant County Administrator Phillip Henry, Director, Engineering Don Myer, Assistant County Administrator Diane Hyatt, Director, Finance 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, ON TUESDAY, JUNE 28, 1988 ORDINANCE 62888-16 AUTHORIZING THE CONVEYANCE OF CERTAIN REAL ESTATE FOR ECONOMIC DEVELOPMENT PURPOSES (VALLEYPOINTE) WHEREAS, Roanoke County and Lingerfelt Development Corporation have entered into a series of agreements with respect to the development of a mixed-use business park in the vicinity of the southeast intersection of Interstate Routes 81 and 581 in Roanoke County, Virginia, identified as the Valleypointe Project; and WHEREAS, the County has approved a project document concerning this project at its meeting on December 1, 1987, and has amended said project document at its meeting on May 10, 1988; and WHEREAS, the County has requested the Virginia Depart- ment of Transportation to construct an industrial access road to serve Valleypointe; and WHEREAS, by Ordinance No. 11288-7 adopted on Jan- uary 12, 1988, the Board has authorized the acquisition and con- veyance of certain real estate to assist in the development of this project; and WHEREAS, these actions on the part of the County serve an important public purpose by promoting and benefiting the regional public purposes of the Roanoke Regional Airport Commis- sion as well as serving an important public purpose by promoting industrial and economic development in Roanoke County and in the Roanoke Valley; and WHEREAS, the real estate that is the subject of this ordinance is deemed surplus for the purposes of Section 16.01 of the Roanoke County Charter and is being made available to serve a valid public purpose, namely, to promote the industrial and econ- omic development of Roanoke County and of the Roanoke Valley. NOW, THEREFORE, BE IT ORDAINED by the Board of Supervi- sors of Roanoke County, Virginia, as follows: 1. That pursuant to the provisions of Section 18.04 of the Charter of Roanoke County, the first reading on this ordin- ance was held on June 14, 1988, and the second reading on this ordinance was held on June 28, 1988. 2. That the offer of Lingerfelt Development Corpora- tion to acquire approximately 2.7 acres of real estate for the sum of Thirty-two Thousand Five Hundred Dollars ($32,500) per acre is hereby accepted. All other offers are rejected. 3. That said 2.7 acres of real estate is a portion of that real estate acquired by Roanoke County from the Roanoke Regional Airport Commission pursuant to Ordinance No. 11288-7 adopted on January 12, 1988. 4. That the net proceeds from the sale of said real estate shall be allocated to the capital facility account for the Valleypointe Project. Any proceeds from this capital facility account shall be expended for the purpose of acquisition, con- struction, maintenance, or replacement of capital facilities and public infrastructure improvements to serve the Valleypointe Pro- ject. 2 5. That the execution of the option agreement dated the 5th day of June, 1988, executed by the County Administrator is hereby authorized, ratified, confirmed, and approved. 6. That the County Administrator is hereby authorized to take such actions and to execute such documents as may be necessary to accomplish the purposes of this ordinance, all upon form approved by the County Attorney. On motion of Supervisor Johnson, seconded by Supervisor Nickens and carried by the following recorded vote: AYES: Supervisors Johnson, Nickens, Garrett NAYS: None ABSTAIN: Supervisor McGraw ABSENT: Supervisor Robers A COPY TESTE: Mary H. Allen, Deputy Clerk Roanoke County Board of Supervisors cc: File Paul Mahoney, County Attorney Timothy Gubala, Director, Economic Development John Hubbard, Assistant County Administrator Phillip Henry, Director, Engineering Don Myers, Assistant County Administrator Diane Hyatt, Director, Finance Reta Busher, Director, Budget John Willey, Director, Real Estate Assessment 3