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HomeMy WebLinkAbout5/12/2015 - RegularRoanoke County Board of Supervisors May 12, 2015 INVOCATION: Dr. Robert G. Moore 111, Senior Pastor Bonsack Baptist Church PLEDGE OF ALLEGIANCE TO THE UNITED STATES FLAG Disclaimer: "Any invocation that may be offered before the official start of the Board meeting shall be the voluntary offering of a private citizen, to and for the benefit of the Board. The views or beliefs expressed by the invocation speaker have not been previously reviewed or approved by the Board and do not necessarily represent the religious beliefs or views of the Board in part or as a whole. No member of the community is required to attend or participate in the invocation and such decision will have no impact on their right to actively participate in the business of the Board." Page 1 of 5 Roanoke County Board of Supervisors Agenda May 12, 2015 Good afternoon and welcome to our meeting for May 12, 2015. Regular meetings are held on the second and fourth Tuesday at 3-00 p.m. Public hearings are held at 7-00 p.m. on the fourth Tuesday of each month. Deviations from this schedule will be announced. The meetings are broadcast live on RVTV, Channel 3, and will be rebroadcast on Thursday at 7-00 p.m. and on Saturday at 4-00 p.m. Board of Supervisors meetings can also be viewed online through Roanoke County's website at www.RoanokeCountyVA.gov. Our meetings are closed -ca ptio ned, so it is important for everyone to speak directly into the microphones at the podium. Individuals who require assistance or special arrangements to participate in or attend Board of Supervisors meetings should contact the Clerk to the Board at (540) 772-2005 at least 48 hours in advance. Please turn all cell phones off or place on silent. A. OPENING CEREMONIES (3-00 p.m.) 1. Roll Call B. REQUESTS TO POSTPONE, ADD TO OR CHANGE THE ORDER OF AGENDA ITEMS C. PROCLAMATIONS, RESOLUTIONS, RECOGNITIONS AND AWARDS D. BRIEFINGS E. NEW BUSINESS 1. Request to transfer funds in the amount of $18,910 from Board Contingency for the June 9, 2015, Republican Primary Election (Judith Stokes, Registrar) 2. Request to transfer funds in the amount of $6,546 from Board Contingency for the Appalachian Power Company (APCo) negotiations (Anne Marie Green, Acting Director of Human Resources) Page 2 of 5 3. Resolution requesting the Commonwealth Transportation Board to name the bridge on Route 221 in recognition of the Harris Family and to erect signage in recognition of the Harris Family and to transfer funds in the amount of $1,000 from Board Contingency to pay all costs for the signs (Paul M. Mahoney, County Attorney) F. FIRST READING OF ORDINANCES 1. Ordinance to appropriate funds for the fiscal year 2015-2016 budget and approval of the Classification Plan for fiscal year 2015-2016 (W. Brent Robertson, Director of Management and Budget) 2. Ordinance to approve Intergovernmental Agreement between the County of Roanoke, the City of Roanoke and the County of Franklin for a Joint Public Safety Radio System known as the Roanoke Valley Radio System (Bill Hunter, Director of Communications and Information Technology-, Ruth Ellen Kuhnel, Senior Assistant County Attorney) 3. Ordinance approving a lease amendment agreement for the Tinker Mountain Tower site (Rob Light, Acting Director of General Services; Susan Slough, Assistant Director of Communications) 4. Ordinance accepting and appropriating a Stormwater Management (SWM) Program fee in the amount of $14,904 from the Department of Environmental Quality to the Department of Community Development's minor capital National Pollutant Discharge Elimination System (NPDES) account for stormwater permit fees collected from local projects prior to July 1, 2014 (Tarek Moneir, Deputy Director of Development) G. PUBLIC HEARING AND ADOPTION OF RESOLUTION 1 . Public hearing and adoption of a resolution approving the reorganization and expansion of the Western Virginia Water Authority by providing that Botetourt County join the Authority, and approving and authorizing the execution of a Second Amended and Restated Articles of Incorporation of the Western Virginia Water Authority to accomplish such joiner (Paul M. Mahoney, County Attorney) H. PUBLIC HEARING AND SECOND READING OF ORDINANCES Ordinance accepting and appropriating funds in the amount of $278,950 and approving a Comprehensive Agreement with HHHunt for the design and construction of the Murray Run stream Restoration Project under the Public -Private Education Facilities and Infrastructure Act (PPEA) of 2002 (Tarek Moneir, Deputy Director of Development-, Paul Mahoney, County Attorney) Page 3 of 5 SECOND READING OF ORDINANCES Ordinance accepting and appropriating $24,000 from the Virginia Department of Education to Roanoke County Public Schools for the Science, Technology, Engineering and Mathematics (STEM) Teacher Recruitment and Retention Incentive Initial and Continuing Awards (Rebecca Owens, Director of Finance) J. APPOINTMENTS 1. Capital Improvement Program (CIP) Review Committee (appointed by District) 2. Economic Development Authority (appointed by District) 3. Parks, Recreation and Tourism Advisory Commission (appointed by District) K. CONSENTAGENDA ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED BY THE BOARD TO BE ROUTINE AND WILL BE ENACTED BY ONE RESOLUTION IN THE FORM OR FORMS LISTED BELOW. IF DISCUSSION IS DESIRED, THAT ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND WILL BE CONSIDERED SEPARATELY 1. Approval of minutes —April 14, 2015-1 April 21, 2015 2. Resolution expressing the appreciation of the Board of Supervisors of Roanoke County to Charles M. Wilson, Firefighter/EMT, upon his retirement after more than thirty (30) years of service L. CITIZENS'COMMENTS AND COMMUNICATIONS M. REPORTS 1. General Fund Unappropriated Balance 2. Capital Reserves 3. Reserve for Board Contingency 4. Outstanding Debt 5. Proclamation proclaiming the month of May 2015 to be Guillian-Barre Syndrome (GBS) and Chronic Inflammatory Demyelinating Polyneuropathy (CIDP) Awareness Month Page 4 of 5 N. REPORTS AND INQUIRIES OF BOARD MEMBERS 1. Charlotte A. Moore 2. Al Bedrosian 3. Joseph B. "Butch" Church 4. Joseph P. McNamara 5. P. Jason Peters 0. WORK SESSIONS 1. Work session to discuss proposed Operating and Capital budgets for fiscal year 2015-2016 and fiscal year 2016-2025 Capital Improvement Plan (Thomas C. Gates, County Administrator; W. Brent Robertson, Director of Management and Budget) 2. Work session to discuss debt refunding opportunity (Rebecca Owens, Director of Finance) P. CLOSED SESSION 1. Section 2.2.3711.A.1, personnel, namely discussion concerning an appointment to the Western Virginia Water Authority Q. ADJOURNMENT Page 5 of 5 ACTION NO. ITEM NO. E-1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 2015 AGENDA ITEM: Request to transferfunds in the amountof $18,910 from Board Contingency for the June 9, 2015 Republican Primary Election SUBMITTED BY: Judy Stokes General Register APPROVED BY: Thomas C. Gates County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The State Board of Elections has issued an order for a Republican primary to be held on June 9, 2015, for Member of the House of Delegates for the 17th House District. FISCAL IMPACT: The cost of the primary was not included in the current budget inasmuch as it was not certified by State Board of Elections until February 25, 2015. No reimbursement will be made by the state. The cost of the election is as follows: Elections Officials and Staff $14,180 Required advertising 650 Rent of polling places 180 Printed ballots and programming 1,850 Ballot bags 2,050 Total $18,910 STAFF RECOMMENDATION: Page 1 of 2 Staff recommends transferring funds in the amount of $18,910 from the Board Contingency for the June 9, 2015, Republican Primary. Page 2 of 2 ACTION NO. ITEM NO. E-2 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: May 12, 2015 Request to transfer funds in the amount of $6,546 from Board Contingency for the Appalachian Power Company (APCo) negotiations Anne Marie Green Acting Director of Human Resources Thomas C. Gates County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Roanoke County and Roanoke County Schools are members of the VML/VACo/APCo Steering Committee, which consists of local government officials within the Appalachian Power Co. (APCo) service area. The committee was established to negotiate reduced electric service charges with APCo for the local governments. Prior to the formation of this committee, the localities negotiated individual contracts with APCo, which required the localities to hire consultants and attorneys during the process. The last assessment was in August, 2013. Collectively, local government jurisdictions are occasionally assessed a prorated charge to fund expert services to assist with the negotiations. Since that time, the Committee has provided the following services to the localities: Participated in the 2014 biennial review and two (2) rate adjustment proceedings, which resulted in the State Corporation Commission finding that APCo must refund approximately $5.8 million to customers and reduce its return on equity ratio. This refund will be provided to the Public Authorities in the next contract. Begun preliminary negotiations on a new contract. The Steering Committee expects that the Public Authorities will receive a discount off the retail rates. The amounts will be subject to negotiation. Page 1 of 2 The new law, which allows utilities to "freeze" rates for five (5) years, will not end rate hearings or prevent future rate increases affecting the Public Authorities. The legislation applies only to base rates, and permits the filing of up to eight (8) different rate adjustment proceedings before APCO's next biennial review in 2020. The Steering Committee will also be actively participating in separate proceedings with the SCC, which APCo has filed requests pertaining to certain energy efficiency programs and the incremental costs of its two (2) wind farms. FISCAL IMPACT: The County's prorated share of costs for the Steering Committee participation is $6,546, which is based on Kilowatt hours used. Funding is available in the Board Contingency Account. ALTERNATIVES: 1. Approve the payment of $6,546.00 to the VML/VACo/APCo Steering committee from the Board Contingency Fund. 2. Negotiate separately with APCo. The County would need to employ a consultant, which would also require an expenditure of funds, likely well in excess of the assessment from the Steering Committee STAFF RECOMMENDATION: Staff recommends Alternative 1. The Committee is not obligated to negotiate for non- paying public authorities orto work on theirbehalf, and is likely to discontinue providing any assistance to those which do not share in the financial obligations. Page 2 of 2 ACTION NO. ITEM NO. E-3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 2015 AGENDA ITEM: Resolution requesting the Commonwealth Transportation Board to name the bridge on Route 221 in recognition of the Harris Family and to erect signage in recognition of the Harris Family and to transfer funds in the amount of $1,000 from Board Contingency for all costs of the signs SUBMITTED BY: Paul M. Mahoney County Attorney APPROVED BY: Thomas G. Gates County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Supervisor McNamara has requested that the Board consider the adoption of this resolution. This resolution requests the Commonwealth Transportation Board (CTB) to name a bridge on Route 221 in recognition of the Harris family. Section 33.2-213 of the Code of Virginia provides that the Commonwealth Transportation Board can name a bridge, highway or interchange to honor a deceased person upon the request from a local governing body. The local governing body making such a request also must commit to paying all of the costs for the signage. There are several newly constructed bridges on Route 221. In the past, the Harris family assisted many stranded motorists at the "Harris Curve". This resolution would recognize the assistance of the Harris family by naming one of the bridges after the Harris family to honor their contributions to many stranded motorists. Page 1 of 2 FISCAL IMPACT: An amount not to exceed $1,000 from Board Contingency to pay any and all costs for the signage. STAFF RECOMMENDATION: It is recommended that the Board consider the adoption of the attached resolution. Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, MAY 12,2015 RESOLUTION REQUESTING THE COMMONWEALTH TRANSPORTATION BOARD (CTB) TO NAME THE BRIDGE ON ROUTE 221 IN RECOGNITION OF THE HARRIS FAMILY AND TO ERECT SIGNAGE IN RECOGNITION OF THE HARRIS FAMILY AND TO TRANSFER FUNDS IN THEA MOUNT OF $1,000 FROM BOARD CONTINGENCY FOR CALL COSTS OF THE SIGNS WHEREAS, the Board of Supervisors of Roanoke County, Virginia, has received a request from the Back Creek Civic League, Inc. to name one of the newly constructed bridges on Route 221 in recognition of the Harris Family-, and WHEREAS, the Back Creek Civic League, Inc. and the Board hereby finds that the Harris family provided assistance to many motorists over the years as a result of accidents or other vehicular difficulties in the dangerous curve known as the "Harris Curve"; and WHEREAS, under Section 33.2-213 of the Code of Virginia the Commonwealth Transportation Board can name a bridge, highway or interchange to honor a deceased person upon a request from a local governing body, and that such request includes a commitment that the local government will pay all costs for the signs; and WHEREAS, the sign size, exact location, color, font and other display details shall be within the discretion of the Virginia Department of Transportation. NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1) That the Commonwealth Transportation Board and the Virginia Department of Transportation (VDOT) are hereby requested to name one of the newly constructed bridges on Route 221 near the "Harris Curve" in recognition of the Page 1 of 2 "Harris Family" and to erect signage in and along the public right-of-way of Route 221 in Roanoke County. 2) That Roanoke County shall pay all costs for the fabrication and installation of signs for this naming. That County staff is directed to use the Manual on Uniform Traffic Control Devices as a guide in selecting text for the proposed signs in coordination with the Back Creek Civic League, Inc. VDOT retains discretion in the selection of sign size, exact location, color, font and other display details. 3) That the Board hereby authorizes the expenditure of an amount not to exceed $1,000 from Board Contingency to pay all costs for the signs. Page 2 of 2 ACTION NO. ITEM NO. F-1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 2015 AGENDA ITEM: Ordinance to appropriate funds for the fiscal year 2015-2016 budget and approval of the Classification Plan for fiscal year 2015-2016 SUBMITTED BY: APPROVED BY: Brent Robertson Director of Management and Budget Thomas C. Gates County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The fiscal year 2015-2016 budget was presented to the Board of Supervisors on April 21, 2015. A public hearing was held on April 28, 2015, to receive written and oral comment from the public concerning the proposed budget and fiscal year 2016-2025 Capital Improvements Program. Attached foryourapproval isthe Budget Appropriation Ordinance for fiscal year 2015-2016. The total County budget is $388,830,039, which includes all inter -fund and intra -fund transfers. The General Government Fund budget is $178,900,377 and includes the taxes and fees that support the general operations of Roanoke County government. During the course of this year's budget and capital planning development, the County Administrator introduced changes to the process in several areas including departmental allocations, year-end rollover policy and capital planning and financing. While these changes are intended to improve budgetary planning and accuracy, they do necessitate the need to make several revisions to the appropriation ordinance as follows: Unexpended General Fund appropriations are no longer split between Minor Capital (35%), Departments (55%) and Technology Reserve (10%). Instead unexpended year-end appropriations are re -appropriated to the County Capital Reserve. Page 1 of 2 General Fund revenues collected in excess of appropriated revenues are no longer split between Unappropriated Fund Balance, and the Major County Capital Fund. Revenues in excess of budget are re -appropriated to the County Capital Reserve. A copy of last year's ordinance with "red -line" changes is included for your review. STAFF RECOMMENDATION: The format of the appropriation ordinance conforms to the reporting basis used at year-end in the Comprehensive Annual Financial Report. This presentation allows the same level of budget comparison as is required by Generally Accepted Accounting Principles for financial reporting purposes. Staff recommends approval of the first reading of the 2015-2016 fiscal year budget appropriation ordinance. Staff also recommends approval of the attached Classification Plan for fiscal year 2015-2016. The second reading and resolution adopting the budget is scheduled for May 26, 2015. Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12,2015 ORDINANCE TO APPROPRIATE FUNDS FOR THE FISCAL YEAR 2015-2016 BUDGET FOR ROANOKE COUNTY, VIRGINIA WHEREAS, upon notice duly published in the newspaper, a public hearing was held on April 28, 2015, concerning the adoption of the annual budget for Roanoke County for fiscal year 2015-2016-1 and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, approved said budget on May 26, 2015, pursuant to the provisions of Section 13.02 of the Roanoke County Charter and Chapter 25 of Title 15.2 of the 1950 Code of Virginia, as amended-, and WHEREAS, the first reading of this appropriation ordinance was held on May 12, 2015, and the second reading of this ordinance was held on May 26, 2015, pursuant to the provisions of Section 18.04 of the Roanoke County Charter. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows.. 1. That the following appropriations are hereby made from the respective funds for the period beginning July 1, 2015, and ending June 30, 2016, for the functions and purposes indicated: Page 1 of 8 Pages County of Roanoke Adopted FY 2015 - 2016 Budget May 12, 2015 Revenues: $ 136,654,796 Nutrition General Fund: Debt 13,813,014 General Government $ 178,900,377 Communications & Information Technology Instructional Resources 8,543,083 Comprehensive Services 433,219 4,809,612 Law Library Total School Fund 11,025 Public Works Projects $ 388,830,039 183,712 DSS -Social Services Building 493,483 Recreation Fee Class 5,397,645 Grants and Other Funds 1,041,895 Police Special Programs 1,000 Criminal Justic Academy 259,374 Fleet Service Center 3,134,746 Total General Fund $ 202,775,952 Debt Service Fund - County $ 7,495,470 Capital Projects Fund $ 11,919,281 Internal Service Fund - Risk Management $ 1,880,083 Schooll'unds Operating $ 136,654,796 Nutrition 5,712,290 Debt 13,813,014 Grants 5,460,094 Capital 1,346,670 Instructional Resources 988,820 Bus 433,219 Laptop Insurance Reserve 350,350 Total School Fund $ 164,759,253 Total All Funds $ 388,830,039 Page 2 of 8 Pages County of Roanoke Adopted FY 2015 - 2016 Budget May 12, 2015 Expenditures: General Government: General Administration Board of Supervisors $ 260,984 County Administrator 409,635 Public Information 211,678 Asst. Co. Administrators 369,067 Human Resources 722,274 County Attorney 522,908 Economic Development 480,910 Total General Administration $ 2,977,454 Constitutional Officers Treasurer $ 881,930 Commonwealth Attorney 1,123,698 Commissioner of the Revenue 798,982 Clerk of the Circuit Court 1,111,267 Sheriff s Office 9,545,589 Total Constitutional Officers $ 13,461,465 Judicial Administration Circuit Court $ 237,972 General District Court 69,940 Magistrate 1,590 J & DR Court 21,086 Court Service Unit 480,144 Total Judicial Administration $ 810,732 Management Services Real Estate Assessments Finance Public Transportation Management and Budget Procurement Services Total Management Services $ 832,502 1,329,908 420,000 322,889 344,096 $ 3,249,394 Page 3 of 8 Pages County of Roanoke Adopted FY 2015 - 2016 Budget May 12, 2015 Public Safety Police $ 11,779,631 Fire and Rescue 15,056,452 Total Public Safety $ 26,836,083 Community Services General Services $ 5,359,929 Community Development 4,041,770 Building Maintenance 1,950,943 Total Community Services $ 11,352,642 Transfers to Other Funds Human Services Transfer to Debt - General & Schools Grounds Maintenance $ 2,269,974 Parks and Recreation 1,218,101 2,260,695 Public Health 66,327,408 500,358 Social Services 477,299 9,770,909 Contributions -Human Service, Cultural, Tourism, Dues 1,665,032 Library 1,515,195 3,652,176 VA Cooperative Extension 1,853,000 87,097 Elections 88,097,128 327,349 Total Human Services $ 20,533,589 Non -Departmental Employee Benefits $ 1,888,570 Miscellaneous 1,511,500 Internal Service Charges 7,625,659 Total Non -Departmental $ 11,025,729 Transfers to Other Funds Transfer to Debt - General & Schools $ 16,522,413 Transfer to (from) Capital 1,218,101 Transfer to Schools 66,327,408 Transfer to Schools - Dental Insurance 477,299 Transfer to Public Works Projects 183,712 Transfer to Internal Services 1,515,195 Transfer to Comprehensive Services 1,853,000 Total Transfers to Other Funds $ 88,097,128 Unappropriated Balance Board Contingency $ 50,000 Addition to Fund Balance $ 506,160 Total General Government $ 178,900,377 Communications & Information Technology $ 8,543,083 Comprehensive Services $ 4,809,612 Law Library $ 11,025 Public Works Projects $ 183,712 Page 4 of 8 Pages County of Roanoke Adopted FY 2015 - 2016 Budget May 12, 2015 DSS -Social Services Building Recreation Fee Class Grants and Other Funds Police Special Programs Criminal Justice Academy Fleet Service Center Total General Fund Debt Service Fund - County Capital Projects Fund Internal Services Fund - Risk Management School Funds: Operating Nutrition Debt Grants Capital Instructional Resources Bus Laptop Insurance Reserve Total School Funds Total All Funds 493,483 5,397,645 1,041,895 1,000 259,374 3,134,746_ 202,775,952 7,495,470 11,919,281 1,880,083 $ 136,654,796 5,712,290 13,813,014 5,460,094 1,346,670 988,820 433,219 350,350 $ 164,759,253 $ 388,830,039 Page 5 of 8 Pages 2. That the County Administrator may authorize or delegate the authorization of the transfer of any unencumbered balance or portion thereof from one department to another. 3. That all funded outstanding encumbrances, both operating and capital, at June 30, 2015, are re -appropriated to the 2015-2016 fiscal year to the same department and account for which they are encumbered in the previous year. 4. That appropriations designated for capital projects will not lapse at the end of the fiscal year but shall remain appropriated until the completion of the project or until the Board of Supervisors, by appropriate action, changes or eliminates the appropriation. Upon completion of a capital project, staff is authorized to close out the project and transfer to the funding source any remaining balances. This section applies to appropriations for Capital Projects at June 30, 2015, and appropriations in the 2015-2016 budget. 5. That all school fund appropriations remaining at the end of the 2014-2015 fiscal year not lapse but shall be appropriated to the School Capital Fund in fiscal year 2015-2016 as follows: a.) Two-thirds of the year-end balance in the school operating fund will be allocated to the Major School Capital Reserve-, b.) One-third of the year-end balance in the school operating fund will be allocated to the Minor School Capital Reserve-, 6. That all General Fund unexpended appropriations at the end of the 2014- 2015 fiscal year not lapse but shall be re -appropriated to the County Capital Reserve. Page 6 of 8 Pages 7. That all General Fund revenues collected in excess of appropriated revenues shall be re -appropriated to the County Capital Reserve. 8. Account balances remaining in the Fee Class collected by the Parks and Recreation Department will be allocated to accounts as defined by the Fee Class Accounts Procedure. 9. Account balances remaining in Comprehensive Services (111), Confiscated Property (120), Police Special Programs (121), Forfeited Asset Sharing (122), Sheriff Jail Fees (124), Inventory (125), Criminal Justice Academy (126), Police Training Facility (127), Garage (130), Motor Pool (132), Grants (135), Communications and Information Technology (146), Fee Class (150), Law Library (155), Public Works Fund (170), Social Services Building (175), Debt Fund (310), Trust Fund (510), South Peak Community Development Authority (655), Internal Service Fund (700), Special Welfare (810), Regional Fire/Rescue Training Center (814), Commonwealth Fund (815), Regional Center for Animal Control and Protection (895) funds will carry over 100% and be re -appropriated to the individual funds. 10. That the Board anticipates receiving various grants, donations, and other miscellaneous revenues. These anticipated funds are appropriated to the Grants Fund for the various functions and purposes as provided therein, and said appropriation shall be acknowledged and allocated to the appropriate fund upon approval by the Board on the Consent Agenda. 11. That all Resolutions, including but not limited to Resolutions 111213-12.e (Policy of the use of unexpended appropriations at the end of each fiscal Page 7 of 8 Pages year), 122104-3 (Policy for County Capital Reserves), and 122104-5 (Policy for the use of general fund revenues in excess of budget at the end of the fiscal year) and Ordinances in conflict with this Ordinance are hereby repealed. 12. This ordinance shall take effect July 1, 2015. 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LU q9t LO (D (D 1-- 00 CF) C) CN V) (D r- 00 C) CO LO (0 00 C) C-4 (0 0-) r - LU - — — — — — — — N LO LO (0 (0 (0 M 1-- 0 M I-- N M M LO 0 M 1-- 0 N 0 LO M C) LO N LO M N V) C) qqt 00 LO V) 0 r- LO r- C4) q-* (N co C4) co (D co LO C) q-* C) M N LO C) M [�- LO [�- [�- [�- — N LO M 0 5; [-- V) — CN LO — M — LO M q9t M W C) M M W M q9t 0 q9t W M M 0 [-- 0 LU 7 q 7 q 7 1-- m LO m q q1t m 9 9 9 7 m LO w 7 LO q " m I-- q 4-j W M M C) C) — — N M q-* LO 0 1-- M M C) — (N V) LO (D 00 0') (N LO 0') 0 — — — — — — — — — — — — — — z 0 a co 0 a� 4- 0 0 A I "Mark-Up" Covy: Chamzes to Ori!zinal Apyroy. Ordinance AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12,2015 ORDINANCE APPROPRIATING FUNDS FOR THE 2015-2016 FISCAL YEAR BUDGET FOR ROANOKE COUNTY, VIRGINIA WHEREAS, upon notice duly published in the newspaper, a public hearing was held on April 28, 2015 concerning the adoption of the annual budget for Roanoke County for fiscal year 2015-2016-1 and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, approved said budget on May 26, 2015, pursuant to the provisions of Section 13.02 of the Roanoke County Charter and Chapter 25 of Title 15.2 of the 1950 Code of Virginia, as amended-, and WHEREAS, the first reading of this appropriation ordinance was held on May 12, 2015, and the second reading of this ordinance was held on May 26, 2015, pursuant to the provisions of Section 18.04 of the Roanoke County Charter. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the following appropriations are hereby made from the respective funds for the period beginning July 1, 2015, and ending June 30, 2016, for the functions and purposes indicated: I "Mark-Up" Copy: Chawzes to Ori_,zinal Approy. Ordinance 2. That the County Administrator may authorize or delegate the authorization of the transfer of any unencumbered balance or portion thereof from one department to another. 3. That all funded outstanding encumbrances, both operating and capital, at June 30, 2015, are re -appropriated to the 2015-2016 fiscal year to the same department and account for which they are encumbered in the previous year. 4. That appropriations designated for capital projects will not lapse at the end of the fiscal year but shall remain appropriated until the completion of the project or until the Board of Supervisors, by appropriate action, changes or eliminates the appropriation. Upon completion of a capital project, staff is authorized to close out the project and transfer to the funding source any remaining balances. This section applies to appropriations for Capital Projects at June 30, 2015, and appropriations in the 2015-2016 budget. 5. That all school fund appropriations remaining at the end of the 2014- 2015 fiscal year not lapse but shall be appropriated to the School Capital Fund in fiscal year 2015-2016 as follows: a.) Two-thirds of the year-end balance in the school operating fund will be allocated to the Major School Capital Reserve-, b.) One-third of the year-end balance in the school operating fund will be allocated to the Minor School Capital Reserve-, 6. That all General Fund unexpended appropriations at the end of the 2014-2015 fiscal year not lapse but shall be re -appropriated to the County Capital Reserve -7 aS Ke'Vdd8d bY RL_Q"_;el,Ade.A 111213 12.e, as fe"Aws- "Mark-Up" Copy: Chawws to Ori-,zinal Approy. Ordinance a) Thirty five P8FGeRt (35,04) ef these UlReXpeRded apprepriatieRs .-;h;-;Il he 0 Ten per-eent (40706) of t1q@ slqall lep-, 4q@T&e1q1q81Off Reserve; 7. That all General Fund revenues collected in excess of appropriated revenues shall be re -appropriated to the County Capital Reserve. as prellided h1L 7 1 8.-9. Account balances remaining in the Fee Class collected by the Parks and Recreation Department will be allocated to accounts as defined by the Fee Class Accounts Procedure. 9. 4-9. Account balances remaining in Comprehensive Services (111), Confiscated PropertV (120), Police Special Programs (121), Forfeited Asset Sharing (122), Sheriff Jail Fees (124), Inventory (125), Criminal Justice AcademV Formatted: Normal, Indent: Left: 0.31", Hanging: 0.31", No bullets or numbering, Tab stops: 0.31", Left + 0.62", Left + 1", Left + 1.5", Left + 2", Left + 2.5", Left + 3", Left + 3.5", Left + 4", Left + 4.5", Left + 5", Left + 5.5", Left + 6", Left + 6.5", Left + Not at 0.31" + 0.62" + 1" + 1.5" + 2" + 2.5" + 3" + 3.5" + 4" + 4.5" + 5" + 5.5" + 6" + 6.5" "Mark -Uv" Conv: Chan�zcs to Ori6nal Arnron. Ordinance (126), Police Training Facility (127), Garage (130), Motor Pool (132), Grants (135), Communications and Information Technology (146), Fee Class (150), Law Library (155), Public Works Fund (170), Social Services Building (175), Debt Fund (310), Trust Fund (510), South Peak Community Development Authority (655), Internal Service Fund (700), Special Welfare (810), Regional Fire/Rescue Training Center (814), Commonwealth Fund (815), Regional Center for Animal Control and Protection (895) funds 4 11 17-5, 310, 510, 655, 7-00, 810, 814, and 895 will carry over 100% and be re -appropriated to the individual funds. 10 44-. That the Board anticipates receiving various grants, donations, and other miscellaneous revenues. These anticipated funds are appropriated to the Grants Fund for the various functions and purposes as provided therein, and said appropriation shall be acknowledged and allocated to the appropriate fund upon approval by the Board on the Consent Agenda. 11. That all Resolutions, including but not limited to Resolutions 11 1213-12.e (Policy of the use of unexiDencled appropriations at the end of each fiscal year), 122104-3 (Policy for County Capital Reserves), —and 964444- 434122104-5 (Policy for the use of general fund revenues in excess of budget a the end of the fiscal year) and Ordinances in conflict with this Ordinance are hereby repealed. 12. This ordinance shall take effect July 1, 20143. ACTION NO. ITEM NO. F-2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 2015 AGENDA ITEM: Ordinance to approve the new Intergovernmental Agreement between the County of Roanoke, the City of Roanoke and Franklin County forjoint use of the Digital Radio System known as the Roanoke Valley Radio System SUBMITTED BY: Bill Hunter Director of Communications and Information Technology APPROVED BY: Thomas C. Gates County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: In 2014, Roanoke City and Roanoke County began discussions of a partnership with Franklin County for a new radio initiative they were exploring. From those discussions, the jurisdictions agreed to move forward with the sharing of Roanoke City and Roanoke County's Radio System Master Site. The Master site will connect Franklin County's new digital 8 site radio system to Roanoke's 4 site digital radio system. Connecting these two (2) systems will have multiple benefits, including interoperability among the municipalities. This system addition will expand regional radio coverage from 260 square miles to an estimated 950 square mile area. Each locality will have seamless uninterrupted communications within both radio system areas. Franklin County's operational date is set for July 2016. This new agreement will replace the fifteen (15) year agreement that was ratified in 2012. FISCAL IMPACT: Franklin County will "buy in" to the system for approximately $200,000 and will contribute approximately $70,000 annually for one-third (1/3) master site maintenance. This agreement continues the 50/50 cost sharing arrangement set forth in the original Page 1 of 2 agreement between the County and the City for the four (4)existing radio sites, and breaks out the one-third (1/3) master site costs, which will reduce the overall burden of system operation for the Roanoke City, Roanoke County and Franklin County. The fiscal impact to the County will be one-half of the $200,000 "buy in" from Franklin County and our annual maintenance contribution for the system will be reduced by approximately $30,000. STAFF RECOMMENDATION: Staff recommends approving this agreement for the joint use of this Public Safety Radio System. Page 2 of 2 THIS INTERGOVERNMIENTAL AGREEMIENT ("Agreement") for the establishment of a Joint Public Safety Radio System referred to herein as the Roanoke Valley Radio System ("RVRS"), is entered into as of the _ day of 7 2015, amongst the CITY OF ROANOKE, VIRGINIA, a Virginia municipal corporation ("City of Roanoke"), the COUNTY OF ROANOKE, a political subdivision of the Commonwealth of Virginia ("Roanoke County"), and the COUNTY OF FRANKLIN a political subdivision of the Commonwealth of Virginia. ("Franklin County," and, together with the City of Roanoke and Roanoke County, the "Partners"), RECITALS WHEREAS, each of the Partners has the power to establish a system that serves the fire, police, emergency and other radio communications of their respective localities; and WHEREAS, pursuant to an Intergovernmental Agreement dated ("Agreement"), the City of Roanoke and Roanoke County entered into a joint intergovernmental agreement that established the RVRS that facilitated fire, police, emergency, and other public safety radio communications between those localities, WHEREAS, the County of Franklin desires to become a Partner in the RVRS, and the City of Roanoke and Roanoke County desire that Franklin County become a Partner, WHEREAS, the Partners have determined that it is in their mutual best interest to jointly cause the existing Roanoke Valley Radio System's 800 MHz trunked radio communications system, as described in the System Diagram attached as Appendix A which is incorporated herein, to be equipped to serve the fire, police, emergency and other public safety radio communication needs of the Partners, WHEREAS, pursuant to Section 15.2-1300 of the Code of Virginia, 1950, as amended (the "Code"), the Partners have determined to exercise jointly their powers with respect to the System (as defined below), as provided for in this Agreement, whose governing bodies have adopted ordinances as required by Section 15.2-1300 of the Code, approving this Agreement in furtherance thereof, and WHEREAS, the Partners desire to enter into this Agreement for the purpose of providing the details relating to the operation of the System and the relationship among the Partners, as required under Section 15.2-1300 of the Code. WITNESSETH THAT FOR AND IN CONSIDERATION of the mutual covenants and agreements contained herein, and the above recitals which are incorporated by reference herein, the parties hereto pursuant to the provisions of Section 15.2-1300 of the Code of Virginia (1950), as amended, do covenant and agree to the following:, (W2924049.1 011185-089252 1 I ARTICLE 1. DEFINITIONS "Agreement" shall mean this Intergovernmental Agreement, and any and all amendments hereto. "Associated System Assets" shall mean System assets and equipment not designated as Fixed Network Equipment, which is required for operation of the System, and shall include and not be limited to, buildings, dispatch center furniture, fences, generators, grounding systems, HVAC systems, rights of way, roadways, site leases, towers, uninterruptible power supplies (UPS) and the fire alerting equipment. "Common Equipment" shall mean all equipment used by all Partners as further described in Appendix B, including the System Core. "Fixed Network Equipment" shall mean the infrastructure equipment necessary to facilitate the use of subscriber units on the digital 800 MHz trunked radio system and other radio communications systems. Fixed Network Equipment may include some Common Equipment. "Subscriber Equipment" shall mean the mobile and portable radios used by the RVRS. "System" shall mean the portions of the radio communications system that comprise the RVRS to be jointly constructed and operated by the City of Roanoke, County of Roanoke, and Franklin County. "System Core" shall mean the prime location of the System, where all public communication transmissions of the System are received and transmitted, located at Roanoke, County's facility at 5425 Cove Road, Roanoke, Virginia, 24019. "System Managers" shall mean the directors of the Partners' respective departments of technology or departments of information technology, whom shall be responsible for the management and operation of their locality's respective share of the System. ARTICLE 11 REPRESENTATIONS AND WARRANTIES Each of the Partners respectively make the following representations and warranties, all of which shall continue for the duration of this Agreement: (a) It has full power and authority to enter into this Agreement and to consummate and carry out the transactions contemplated by this Agreement. It has taken, or will take, all action required by this Agreement and other applicable laws in connection therewith. (W2924049.1 011185-089252 1 0� (b) It has duly authorized the execution and delivery of this Agreement by ordinance adopted by its governing body. (c) The execution and delivery of this Agreement and the performance of its obligations hereunder are within its corporate powers, and will not conflict with, or constitute a breach or result in a violation of (1) any Federal or Virginia Constitutional or statutory provision, (2) in any material respect, any agreement or other instrument to which such party is a party or by which it is bound, or (3) any order, rule, regulation, decree or ordinance of any court, government or governmental authority having jurisdiction over it or its property. (d) There is no litigation at law or in equity or any proceeding before any governmental agency pending or, to its knowledge, threatened with respect to (1) its existence, (2) its authority to execute and deliver this Agreement, (3) the validity or enforceability of this Agreement or the transactions contemplated hereby, (4) the title of its officers who are executing this Agreement, or (5) any authority or proceedings relating to its execution and delivery of this Agreement. (e) It is a duly organized and validly existing public body politic and corporate. ARTICLE III DURATION OF AGREEMIENT This Agreement shall take effect upon its proper execution pursuant to and by ordinance of the governing bodies of the parties hereto. The initial term of this Agreement shall be fifteen (15) years following the date of this Agreement, unless otherwise terminated by the parties as provided in Article X. Upon expiration of the term of the Agreement, this Agreement may be renewed subsequent terms of five years each upon the mutual agreement of the parties, until terminated by the parties as provided in Article X of this Agreement, or the Agreement is not otherwise renewed. ARTICLE IV PURPOSE The purpose of this Agreement is to provide the terms and conditions of the joint undertaking of the parties hereto with respect to the System as required by Section 15.2-1300 of the Code. The joint undertaking will involve shared operation and maintenance of the System, and all other things necessary or proper to carry out the foregoing purpose. Details of governance, technical operations and administrative management of the shared radio system will be maintained in a separate document, the Roanoke Valley Radio System Governance and Operations Manual, designated as Appendix C which is incorporated herein by reference and made a part of this Agreement. {W2924049.1 011185-089252 1 3 ARTICLE V. SYSTEM CONSTRUCTION AND FINANCING Section 5.1 "BUY IN" TO SYSTEM BY PARTNERS. The Partners acknowledge and agree that Roanoke County has upgraded the existing System from an analog format to a digital format, and incurred the initial costs in upgrading the System's infrastructure at its sole expense. The Partners further acknowledge and agree that the City of Roanoke has already contributed its share of the costs of the System's upgrade and transition to a digital format, by reimbursing the County of Roanoke, the City of Roanoke's share of such costs in the amount of $1,470,202.00. The Partners further agree that Franklin County will pay the amount of $217,747.67 to the County of Roanoke, as Franklin County's required contribution to the System to become a partner in the RVRS. Franklin County agrees to pay such amount to the County of Roanoke when Franklin County, RVRS and Motorola Solution Inc. agree to system acceptance. Section 5.2 FIXED NETWORK EQUIPMENT. The System shall be constructed with the Partners jointly acquiring such Fixed Network Equipment as necessary to meet their individual and mutual communication goals. The System will be comprised of two (2) simulcast cells one providing day to day communications in Roanoke City and Roanoke County, and one providing communications in Franklin County as outlined in the diagram of the System attached as Appendix A. The Partners agree that the costs for the maintenance, repair, and replacement of Fixed Network Equipment shall be the responsibility of the Partner who owns the equipment, except for the System Core, which costs shall be shared equally by the Partners. There shall be no charge to Partners for access to Fixed Network Equipment at any site for radio communications purposes. Section 5.3 ASSOCIATED SYSTEM ASSETS. The Partners agree that the costs for the maintenance, repair, and replacement of Associated System Assets shall be the responsibility of the Partner who owns the equipment.. Section 5.4 COMMON EQUIPN11ENT: The Partners agree that the costs for the maintenance, repair, and replacement of Common Equipment shall be shared by the Partners. The Purchasing Division of the Roanoke County Finance Department, or its successor agency, will serve as the primary contractor for procurement purposes for Common Equipment. Section 5.5 SUBSCRIBER EQUIPMENT. Each Partner will purchase and maintain its own respective subscriber units. Section 5.6 CLAIMS FOR COSTS OR DAMAGES. In the event that any claim for costs or {W2924049.1 011185-089252 1 M damages is made against any Partner arising out of the Contract or as a consequence of the operation of this Agreement, the Partners' System Managers, as defined herein, shall jointly develop and recommend to their governing bodies a proposal for allocation of such costs or damages and for settlement of any claim. If the System Managers are unable to agree to a recommendation, the claim will then be handled in accordance with the procedure for "Resolution of Disputes" as set forth in Section 7.3. Section 5.7 FINANCING OF EQUIPMENT. The Partners hereby acknowledge that each Partner may acquire and finance Fixed Network Equipment serving as part of the System to be owned by that Partner, but located at sites owned by other Partners. The Partners agrees for the benefit of each other Partner that no part of such equipment shall become, or it to be considered as a fixture being affixed to such real estate, it being the intention of all Partners that such equipment shall be and remain the property of the Partner acquiring such Fixed Network Assets. The Partners acknowledge that the Partner acquiring such Fixed Network Assets may enter into a leasing or other financing arrangement, including financing and security agreements for such Fixed Network Assets with one or more third party financing entities. In connection therewith, the Partners (i) consent to the installation of such Fixed Network Assets, (ii) disclaim any interest in the Fixed Network Assets not acquired by such Partner, as fixtures or otherwise; and (iii) agree that such Fixed Network Assets may be removed at any time by the third party financing entity without recourse to legal proceedings, provided: (1) such removal is undertaken in compliance with the provisions of the applicable financing arrangement and the access provisions applicable to each Partner set forth herein, (2) the removal of such equipment does not reduce the functionality of the remainder of the System thereby posing a threat to public health and safety, (3)the System Core is not being removed, (4) written notice is provided to each of the Partner at least thirty (30) days prior to such removal, and (5) the lien securing such equipment is only attached to equipment that is owned by the Partner that financed the purchase of such equipment. ARTICLE VI. OWNERSHIP OF SYSTEM ASSETS Section 6.1 EXISTING SITES AND EQUIPMENT. Ownership of the existing sites, including all real and personal property at each site owned by the City of Roanoke, the County of Roanoke and Franklin County, respectively, at the date of this Agreement, shall not change. Each Partner shall retain ownership of any Associated System Assets, Fixed Network Equipment, including FCC licensed radio equipment, or Subscriber Equipment currently owned by that Partner. Section 6.2 NEW SYSTEM EQUIPMENT. Ownership of any new Fixed Network Equipment acquired by any Partner for use in the operation of the System shall remain with the Partner purchasing such equipment, if purchased solely by that party. If purchased with joint funds of both parties, ownership shall be divided among the purchasing parties in the same proportion that each party contributed toward the purchase. Section 6.3 NEW SUBSCRIBER EQUIPMENT. Ownership of any new Subscriber Equipment acquired for use in the operation of the System shall remain with the Partner (W2924049.1 011185-089252 1 5 purchasing such equipment. Section 6.4 INVENTORY OF SYSTEM ASSETS. The Partners to this Agreement shall cooperate in the development of an accurate inventory of substantial system assets, generally defined as those assets exceeding One Thousand Dollars ($ 1,000) in value, to distinguish jointly owned assets from assets to be individually owned by the Partners during the term of this agreement or upon its termination or cancellation. ARTICLE VII REPLACEMENT OF SYSTEM ASSETS Section 7.1 EXISTING ASSOCIATED SYSTEM ASSETS. Each Partner represents and warrants to the other Partners that the Associated System Assets owned by that Partner is performing within acceptable specifications on the date of the signing of this Agreement by that Partner. In the event that any existing Associated System Asset is not initially (within thirty days of the date of this Agreement) performing within such specifications, it shall be the responsibility of the owning Partner to replace such equipment with mutually approved equipment at that Partner's expense. Each Partner is solely responsible for replacing Associated System Assets owned by the Partner. Section 7.2 NEW AND EXISTING COMMON EQUIPMENT. The Partners shall be jointly responsible for the replacement as necessary of Common Equipment, to include system software updates, utilized in the System for the mutual benefit of the Partners. Replacement costs shall be shared equally by all partners unless as otherwise mutually agreed. Ownership of replacement equipment shall be equally divided between the Partners unless as mutually agreed by all Partners. Section 7.3 SUBSCRIBER EQUIPMENT. Each Partner shall be solely responsible for the replacement of all Subscriber Equipment owned by that Partner. ARTICLE VIII SYSTEM MANAGEMENT AND MAINTENANCE Section 8.1 SYSTEM MANAGERS. The City of Roanoke, Virginia's Director of its Department of Technology will serve as the City of Roanoke's System Manager, Roanoke County's Director of Communications and Information Technology will serve as the County System Manager. The Franklin County Emergency Communications Co -coordinator will serve as Franklin County System Manager. Section 8.2 SYSTEM MANAGER RESPONSIBILITIES. The RVRS System Managers will jointly develop and implement policies and procedures necessary for the efficient {W2924049.1 011185-089252 1 I and effective operation and maintenance of the combined System. In addition, they will oversee maintenance functions of the system and be responsible for administrative functions, including billing for maintenance. Finally, they will develop a record keeping system adequate to facilitate the effective administration of this Agreement, to include accurate initial and on-going listings of System assets owned by all Partners. The Partners desire that such inventory listing shall be updated and verified on each anniversary date of this Agreement. Section 8.3 RESOLUTION OF DISPUTES. Any System management issues that cannot be resolved by the System Managers will be referred to the City of Roanoke, Virginia's City Manager, Roanoke County's County Administrator and Franklin County's County Administrator for review and resolution. If there is no resolution at this level, the issue will be submitted to nonbinding alternative dispute resolution procedures as shall be agreed upon by the parties Section 8.4 SYSTEM ASSET MAINTENANCE & UPGRADES Associated System Assets — Cost and labor associated with the routine maintenance of Associated Systems Assets shall be the responsibility of the Partner who owns the equipment. Each Partner must maintain Associated Systems Assets in a manner that will not interfere with the operation of the combined System. Expenses for major repairs, including the overhaul or replacement of major units such as a generator, tower, or UPS, will be the responsibility of the Partner that owns or leases the site where the equipment is to be replaced. Common Equipment- The costs for maintaining the System Core shall be shared equally by all Partners. The maintenance of the remaining equipment is the responsibility of the Partner which owns the Equipment. Maintenance expense shall be shared on all the components of the Common Equipment. Roanoke County shall serve as the contracting agent as it pertains to this agreement for the establishment of a maintenance contract with Motorola Solutions, Inc. The City of Roanoke System Manager and the Franklin County System Manager shall have a right of approval before Roanoke County enters into such a contract and upon any changes to such a contract. Roanoke County shall bill for the Franklin County and the City of Roanoke portion of the Agreement , which shall be based on a division of the costs for the Common Equipment maintenance. Software Upgrades & AntiVirus — It is imperative that the proper software versions and anti-virus signatures be maintained at satisfactory versions. All Partners shall be jointly and equally responsible for the costs associated with software upgrades. Software upgrades will be conduct in a timely manner, as defined by the Governance. Planning for, funding of and scheduling of software upgrades, and necessary equipment upgrade and or replacement, will be coordinated through the Governance team, as defined in the Roanoke Valley Radio System Governance and Operations Manual — as described in Appendix C. Common Equipment — All Partners shall be jointly responsible for the maintenance of the Common Network Equipment beginning when Franklin County, RVRS and Motorola Solutions, Inc. agree to system acceptance. {W2924049.1 011185-089252 1 7 Any costs with Associated System Assets used by only one Partner shall be paid exclusively by that Partner. Maintenance or costs not covered by such a contract will be agreed to in advance by all Partners and paid by Roanoke County. Roanoke County will invoice the City of Roanoke, Virginia, and Franklin County for the agreed upon portion of the bill. All invoices from either party shall be paid in full by the other party within 30 days of the invoice date. Roanoke County will keep detailed records of such maintenance actions for a period not less than 3 years. These records shall be available for review by the City of Roanoke, Virginia's System Manager and Franklin County's System Manager upon request. Maintenance expenses may include, but are not limited to, Motorola Solutions, Inc. or other maintenance contracts for repair or replacement of cards, boards, units, replacement parts and preventative maintenance of the Fixed Network Equipment that is utilized in the System for the mutual benefit of all Partners. When the capacity of the system is no longer adequate to meet the aggregate needs of the parties, or as new technologies emerge that will provide an improved radio system, the Partners shall j ointly pursue the acquisition of additional frequencies or equipment necessary to utilize such technologies or frequencies. A mutually agreeable cost sharing arrangement shall be negotiated by the Partners for the acquisition of necessary equipment, and incorporated as an amendment to this Agreement. Subscriber Equipment — Each Partner shall be solely responsible for maintenance, repair, and replacement of Subscriber Equipment owned by that Partner. Section 8.5 ADDITION OF NEW GOVERNMENTAL USERS. RVRS System Managers must agree to the conditions under which additional governmental users that do not have radio unit allocations may be added to the System. The governing body of each party to this Agreement shall formally agree to any third party addition to the RVRS. Section 8.6 GOVERNING BOARD. As stated in the governance policy attached as Appendix C, the Department Managers and Radio Managers of the respective Departments of Technology of each Partner shall comprise the governing board for purposes of management and oversight of this Agreement. ARTICLEIX. INSURANCE OF EQUIPMENT Roanoke County shall insure the personal property (Fixed Network Assets) that comprises equipment located at either the Roanoke County or City of Roanoke sites. Roanoke County shall maintain an insurance deductible of not more than $ 1000 per occurrence, subj ect to the availability on the commercial market, or otherwise will not hold City of Roanoke, Virginia, liable for any amount over 50% of the deductible per occurrence as a result of damage or loss occurring to the equipment that is covered by insurance. The County may bill City of Roanoke, Virginia for the cost differential in insurance premiums resulting from adding Roanoke City equipment locations to Roanoke County's current insurance policy. Associated System Assets that are eligible to be insured under Roanoke County's policy may also be insured in the same manner with the owning agency being responsible for the additional insurance premiums. (W2924049.1 011185-089252 1 M Franklin County shall insure the personal property (Fixed Network Assets) that comprises equipment located at Franklin County Communication sites. Common Equipment insurance costs shall be shared equally by all Partners. ARTICLE X TERNUNATION OF AGREEMENT SectionI0.1 RIGHT TO WITHDRAW. Any Partner to this Agreement has the right to withdraw from this Agreement after its initial term. No such termination shall become effective until twenty-four (24) months after written notice thereof shall have been given to all the other Partners. Section 10.2 DISPOSITION OF JOINT EQUIPMENT. In the event of termination or cancellation of this Agreement, equipment purchased with joint funds of the Partners shall remain on the site to which assigned, and the terminating Partner shall be reimbursed for its share of the equipment purchased with joint funds. The reimbursement shall be the original cost less depreciation, as determined by an independent auditor qualified to value public radio systems jointly selected and compensated jointly in equal amounts by all Partners. Reimbursement shall occur within twelve (12) months of the date of termination. Section 10.3 DISPOSITION OF SEPARATE EQUIPMENT. The terminating Partner may remove any or all of its own separate equipment, unless the removal of the equipment will render the System inoperable. In such case, the Partner may not remove the equipment, but shall be reimbursed pursuant to section 10.2. ARTICLE XI NHSCELLANEOUS Section 11.1 ANMNDMIENTS. This Agreement may not be amended, modified or otherwise altered without the express written consent of all Partners. Section 11.2 SEVERABILITY. If any provision of this Agreement is held invalid by any court of competent jurisdiction, the holding will not invalidate any other provision. Section 11.3 GOVERNING LAW. This Agreement will be governed by the laws of the Commonwealth of Virginia. Section 11.4 COUNTERPARTS. This Agreement may be simultaneously executed in several counterparts, each of which will be original and all of which taken together will constitute one and the same instrument. {W2924049.1 011185-089252 1 I Section 11.5 TERNIINATION OF EXISTING JOINT AGREENIENT. The parties agree that the joint intergovernmental agreement between the City of Roanoke, Virginia, and the County of Roanoke, Virginia, dated on or around January 2012, is hereby terminated and superseded by this Agreement. The parties represent that neither has any obligations due and owing the other under the terms of such agreement. APPENDICES A. SYSTEM DIAGRAM B. SYSTEM INVENTORY C. ROANOKE VALLEY RADIO SYSTEM GOVERNANCE AND OPERATIONS MANUAL, which is made a part of and incorporated into this Agreement. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on their behalf by their duly authorized officers: ATTEST: By: _ Title: Date: Authorized pursuant to Ordinance No. {W2924049.1 011185-089252 1 10 CITY OF ROANOKE, VIRGINIA, a Virginia municipal corporation in Title: Date: ATTEST: By: _ Title: Date: Authorized pursuant to Ordinance No. ATTEST: By: _ Title: Date: Authorized Pursuant to Ordinance No. JW2924049.1 011185-089252 1 I I COUNTY OF ROANOKE, VIRGINIA 0 Title: Date: COUNTY OF FRANKLIN, VIRGINIA 0 Title: Date: THIS INTERGOVERNMENTAL AGREEMENT ("Agreement'llfbr the establishment of a Joint Public Safety Radio System is entered into as of the WAy of Qec,9w&%,20l I by and between the CITY OF ROANOKE (the "City"), a municipal corporation of the Commonwealth of Virginia, and the COUNTY OF ROANOKE (the "County"), a political subdivision of the Commonwealth of Virginia; RECITALS WHEREAS, the City and County have the power to establish a system to serve their fire, police, emergency and other radio communications; and WHEREAS, the City and County have determined that it is in their mutual best interest to jointly cause the existing County 800 MBz trunked radio communications system to be equipped to serve the fire, police, emergency and other radio communication needs of both the City and County thus creating the Roanoke Valley Radio System (RVRS); and WHEREAS, pursuant to Section 15.2-1300 of the Code of Virginia, 1950, as amended, the City and County have determined to exercise jointly their powers with respect to the System, as provided for in this Agreement; and WHEREAS, the City and County desire to enter into this Agreement for the purpose of providing the details relating to the operation of the System and the relationship among the City and County; WITNESSETH THAT FOR AND IN CONSIDERATION of the mutual covenants and agreements contained herein, the parties hereto, pursuant to the provisions of Section 15.2-1300 of the Code of Virginia (1950), as amended, do covenant and agree to the fbllowing: . I. DEFINITIONS AND WARRANTIES A. DEFINITIONS I. "Agreement" shall mean this Intergovernmental Agreement and any and all amendments hereto. 2. "Associated System Assets" shall mean System assets and equipment not designated as Fixed Network Equipment that are required for operation of the System, and shall include buildings, dispatch center furniture, fences, generators, grounding systems, HVAC systems, rights of way, roadways, site leases, towers, uninterruptible power supplies (UPS) and the fire alerting MOSCAD equipment. 3. "City" shall mean the City of Roanoke, Virginia, its successors and assigns. 1 4. "County" shall mean the County of Roanoke, Virginia, its successors and assigns. 5. "Fixed Network Equipment" shall mean the System equipment both currently owned and to be purchased by the City and County and located at System sites. This equipment is the infrastructure necessary to facilitate the use of subscriber units on the 800 MHz trunked radio System and other Radio Communications systems and shall include all equipment that is common to both City and County such as antenna network equipment, base stations, controllers, fault management network equipment, radio console equipment at all dispatch centers, microwave network equipment, and simulcast network equipment. 6. "Subscriber Equipment" shall mean the mobile and portable radios used by the City and County on the System. 7. "System" shall mean the radio communications system to be jointly constructed and operated by the City of Roanoke and County of Roanoke. B. REPRESENTATIONS AND WARRANTIES Each of the governing bodies which are parties hereto respectively makes the following representations and warranties, all of which shall continue for the duration of this Agreement: 1. It has full power and authority to enter into this Agreement and to consummate and carry out the transactions contemplated by this Agreement. It has taken or will take all action required by this Agreement and other applicable laws in connection therewith. 2. It has duly authorized the execution and delivery of this Agreement. 3. The execution and delivery of this Agreement and the performance of its obligations hereunder are within its corporate powers and will not conflict with, or constitute a breach or result in a violation of (1) any Federal or Virginia Constitutional or statutory provision, (2) in any material respect, any agreement or other instrument to which such party is a party or by which it is bound, or (3) any order, rule, regulation, decree or ordinance of any court, government or governmental authority having jurisdiction over it or its property. 4. There is no litigation at law or in equity or any proceeding before any governmental agency pending or, to its knowledge, threatened with respect to (1) its existence, (2) its authority to execute and deliver this Agreement, (3) the validity or enforceability of this Agreement or the transactions contemplated hereby, (4) the title of its officers who are executing this Agreement, or (5) any authority or proceedings relating to its execution and delivery of this Agreement. 5. It is a duly organized and validly existing public body politic and corporate. II. DURATION OF AGREEMENT This Agreement shall take effect upon its proper execution pursuant to and by ordinance or resolution of the governing bodies of the parties hereto. The initial term of this Agreement shall be fifteen (15) years following its date of execution. Upon expiration of the term of the Agreement, this Agreement may be renewed subsequent terms of five years each upon the mutual agreement of the parties, until terminated by the parties as provided in S e*ction X of this Agreement. III PURPOSE The purpose of this Agreement is to provide the terms and conditions of the joint undertaking of the parties hereto with respect to the System as required by Section 15.2- 1300, Code of Virginia (1950), as amended. The joint undertaking will involve shared operation and maintenance of the System, and all other things necessary or proper to carry out the foregoing purpose. Details of governance, technical operations and administrative management of the shared radio system will be maintained in a separate document, the Roanoke Valley Radio System Governance and Operations Manual, Attachment A which is -incorporated herein and made a part of this Agreement. IV. SYSTEM CONSTRUCTION AND FINANCING A. FIXED NETWORK EQUIPMENT: The System shall be constructed with the City and County jointly acquiring such Fixed Network Equipment as necessary to meet their individual and mutual communication goals. The* City and County have agreed upon a shared cost for the acquisition of existing County equipment for the effective operation of the Roanoke Valley Radio System. The System will utilize one site in the City (Mill Mountain) and three sites in the County (Crowell's Gap, Fort *Lewis Mountain, and Poore Mountain) to provide seamless City and County wide coverage for its users. The City will allow placement of County Fixed Network Equipment at its Mill Mountain site, and the County will allow placement of City Fixed Network Equipment at its Crowell's Gap, Fort Lewis Mountain and Poore Mountain sites, in order to achieve the goal of seamless coverage. There shall be no charge by. the City or County to the other party for access to System Fixed Network Equipment at any site for radio communications purposes. The County's Public Safety Center, located on Cove Road at 5925 Cove Road, Roanoke Va. will serve as the primary equipment site for the System. The City Emergency Communications Center (ECC) located at — 215 Church Ave SW,Roanoke, Va. and the County ECC located at 5925 Cove Road, Roanoke, Va. will serve as backup dispatch locations to each other in certain emergency situations. The location of such centers is subject to change upon notice to the other parties. 3 The City and County hereby agree to fund their respective cost shares of the total cost for Fixed Network Equipment. The County's Purchasing Division of the Finance Department, or its successor agency, will. serve as the primary contractor for procurement purposes. B. ASSOCIATED SYSTEM ASSETS: The City and County shall mutually agree to share the costs of any additional Associated System Assets which they determine are necessary for the effective operation of the Roanoke Valley Radio System. Ownership of such Assets shall be shared in proportion to the contribution of each party to the purchase of each Asset. C. SUBSCRIBER EQUIPMENT: The City and County each will purchase and maintain their own respective subscriber units. D. CLAIMS FOR COSTS OR DAMAGES: In the event that any claim for costs or damages is made against the City, the County or both, arising out of the Contract or as a consequence of the operation of this Agreement, the City and County System Managers shall jointly develop and recommend to their governing bodies a proposal for allocation of such costs or damages and for settlement of any claim. If the System Managers are unable to agree to a recommendation, the claim will then be handled in accordance with the procedure for "Resolution of Disputes" as set forth in Section VII.C. V. OWNERSHIP OF SYSTEM ASSETS A. EXISTING SITES AND EQUIPMENT: Ownership of the four existing sites, including all real and personal property at each site owned by the City gr County, respectively, at the date of this Agreement, shall not change. Each party shall retain ownership of any Associated System Assets, Fixed Network Equipment, including FCC licensed.radio equipment, or Subscriber Equipment currently owned by that party. B. NEW SYSTEM EQUIPMENT: Ownership of any new Fixed Network Equipment acquired for use in the operation of the System shall remain with the party purchasing such equipment, if purchased solely by that party. If purchased with joint funds of both parties, ownership shall be divided among the purchasing parties in the same proportion that each party contributed toward the purchase. C. NEW SUBSCRIBER EQUIPMENT: Ownership of any new Subscriber Equipment acquired for use in the operation of the System shall remain with the party purchasing such equipment. D. 11"TNTORY OF SYSTEM ASSETS: The parties to this Agreement shall cooperate in the development of an accurate inventory of substantial system assets, generally those exceeding One Thousand Dollars ($ 1,000) in value, to distinguish jointly owned assets from assets to be individually owned by either the City or the County during the term of this agreement or upon its termination. 4 VI. REPLACEMENT OF SYSTEM ASSETS A. EXISTING ASSOCIATED SYSTEM ASSETS: Each party to this Agreement represents and warrants to the other that the Associated System Assets owned by that party at the signing of this Agreement is performing within specifications on the date of the signing of this Agreement. In the event that any existing Associated System Asset is not initially (within thirty days of the date of this Agreement) performing within specificationsi it shall be the responsibility of the owning party to replace such equipment with mutually approved equipment. B. NEW AND EXISTING FIXED NETWORK EQUIPMENT: The parties to this Agreement shall be jointly responsible for the replacement as necessary of Fixed Network Equipment, to include system software updates, utilized in the System for the mutual benefit of the City and County. Replacement costs shall be shared equally by both parties unless as otherwise mutually agreed. Ownership of replacement equipment shall be equally divided between the City and County unless as mutually agreed by the parties. C. SUBSCRIBER EQUIPMENT: Each party to *this Agreement shall be solely responsible for the replacement of all Subscriber Equipment owned by that party. VII. SYSTEM MANAGEMENT AND MAINTENANCE A. CITY AND COUNTY SYSTEM MANAGERS: The City Manager City's Director of its Department of Technology will serve as the City System Manager and the County County's Director of Communications and Information Technology will serve as the County System Manager. B. SYSTEM MANAGER RESPONSIBILITIES: The City and County System Managers will jointly develop and implement policies and procedures necessary for the efficient and effective operation and maintenance of the combined System. In addition, they will oversee maintenance functions of the system and be responsible for administrative functions, including City and County billing for maintenance. Finally, they will develop a record keeping system adequate to facilitate the effective administration of this Agreement, to include accurate initial and on-going listings of System assets owned by both parties to this Agreement. The parties desire that such inventory listing shall be updated and verified on the anniversary date of this Agreement. C. RESOLUTION OF DISPUTES: Any System management issues that cannot be resolved by the City and County System Managers will be referred to the City's Assistant City Manager and the County's Assistant County Administrator for review and resolution. Issues that cannot be resolved at this level will be referred to the City Manager and County Administrator. If there is no resolution at this level, the issue will be submitted to nonbinding alternative dispute resolution procedures as shall be agreed upon by the parties D. SYSTEM ASSET MAINTENANCE & UPGRADES 5 1. Associated System Assets — Cost and labor associated with the routine maintenance of Associated Systems Assets shall be shared equally by both parties. Each party must maintain Associated Systems Assets in a manner that will not interfere with the operation of the combined System. Expenses for major repairs, including the overhaul or replacement of major units such as a generator, tower, or UPS, may be cost shared in a manner mutually agreeable to all parties. 2. Software Upgrades & AntiVirus — It is' imperative that the proper software versions and anti-virus signatures be maintained at satisfactory versions. Both parties to this Agreement shall be jointly and equally responsible for the costs associated with software upgrades. Software upgrades will be conduct in a timely manner, as defined by the Governance. Planning for, funding of and scheduling of software upgrades, and necessary equipment upgrade and or replacement, will be coordinated through the Governance team, as defined in the Roanoke Valley Radio System Governance and Operations Manual — Attachment A. 3. Fixed Network Equipment — Both parties to this Agreement shall be jointly responsible for the maintenance of Fixed Network Equipment beginning when the City gains beneficial use of the System, as determined by Motorola Solutions, Inc. Thereafter maintenance expense shall be shared on a 50150 basis. The County shall serve as the contracting agent as it pertains to this agreement for the establishment of a maintenance contract with Motorola Solutions, Inc. The City System Manager shall have a right of approval before the County enters into such a contract and upon any changes to such a contract. The County shall bill the City for the City's portion of the contract, which shall be based on a 50/50 division of the costs for the Fixed Asset maintenance. Any costs associated with Associated System Assets used by only one agency shall be paid exclusively by that agency, Maintenance or associated costs not covered by such a contract will be agreed to in advance by both parties, paid by the County and the County will bill the City for the City's agreed upon portion of the bill. All invoices from either party shall be paid in full by the other party within. 30 days of the invoice date. The County will keep detailed records of such maintenance actions for a period not less than 3 years. These records shall be available for review by the City's System Manager upon request. Maintenance expenses may include, but are not limited to, Motorola Solutions, Inc. or other maintenance contracts for repair or replacement of cards, boards, units, replacement parts and preventative maintenance of the Fixed Network Equipment that is utilized in the System for the mutual benefit of the City and County. When the capacity of the system is no longer adequate to meet the aggregate needs of the parties, or as new technologies emerge that will provide an improved radio system, the parties shall jointly pursue the acquisition of additional frequencies or equipment necessary to utilize such technologies or frequencies, A mutually agreeable cost sharing arrangement shall be negotiated by the parties for the R acquisition of necessary equipment, and incorporated as an amendment to this Agreement. 4. Subscriber Equipment — Each party to the Agreement shall be solely responsible I for maintenance of Subscriber Equipment owned by that party. E. ADDITION OF NEW GOVERNMENTAL USERS: Both the City and County System Managers must agree to the conditions under which additional governmental users that do not have radio unit allocations may be added to the System. The governing body -of each party to this Agreement shall formally agree to any third party addition to the Roanoke Valley Radio System. F. GOVERNING BOARD -As stated in the go'vernance policy. attached as Exhibit A, both parties Department Managers and Radio Managers of their respective Departments of Technology shall comprise the governing board for purposes of management and oversight of this Agreement. VIII. INSURANCE OF EQUIPMENT The County shall insure the personal property (Fixed Network Assets) that comprises the entire Joint 800 MHz Radio System located at either the County or City sites. The County shall maintain an insurance deductible of not more than $ 1000 per occurrence, subject to the availability on the commercial market, or otherwise will not hold the City liable for -any amount over 50% of the deductible per occurrence as a result of Aamage or loss occurring to the equipment that is covered by insurance. The County may bill the City for the cost differential in insurance premiums resulting from adding City equipment locations to the County's current insurance policy. Associated System Assets that are eligible to be insured under the County's policy may also be insured in the same manner with the owning agency being responsible for the additional insurance premiums. X. TERMINATION OF AGREEMENT A. RIGHT TO WITHDRAW: Any party to this Agreement has the right to withdraw from this Agreement after its initial term. No such termination shall become effective until twenty-four (24) months after written notice thereof shall have been given to all the other parties thereto. B. DISPOSITION OF JOINT EQUIPMENT: In the event of termination, equipment purchased with joint funds of the parties shall remain on the site to which assigned, and the terminating party shall be reimbursed for its share of the equipment purchased with joint funds. The reimbursement shall be the original cost less depreciation, as determined by an independent auditor qualified to value public radio systems jointly selected and compensated jointly in equal amounts by all parties to the Agreement. Reimbursement shall occur within twelve (12) months of the date of termination. C. DISPOSITION OF SEPARATE EQUIPMENT: The terminating party may remove any or all of its own separate equipment, unless the removal of the equipment will 7 render the System inoperable. In such case, the party may not remove the equipment, but shall be reimbursed pursuant to section X.B, above. XI. MISCELLANEOUS A. AMENDMENTS: This Agreement may not be amended, modified or otherwise altered without the express written consent of all parties hereto. NJI. ATTACHMENTS A. ROANOKE VALLEY RADIO SYSTEM GOVERNANCE AND OPERATIONS MANUAL, which is made a part of and incorporated into this Agreement. WITNESS the following signatures and seals: CITY OF ROANOKE ATTEST: B F, AcC&� C44r%'S�fophew t-- /ViOr-r-111 Title:—Aary) 1'.r4.A vw-A.-sis4an P Title: 1Vkt*),aaeAr Date: Date: COUNTY OF ROANOKE ATTEST: Y. By: B : — - NJ Title: )62 Title: �q�3wN Date: / —61-16q Date: I � 1.1 1 1?— APPR!0P_Y,EDL1!�T07R7M AwljW*G"orney huk '�Hcvwtey L) CA Tc_� AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12,2015 ORDINANCE TO APPROVE AN INTERGOVERNMENTAL AGREEMENT BETWEEN THE COUNTY OF ROANOKE, THE CITY OF ROANOKE, AND THE COUNTY OF FRANKLIN FOR JOINT USE OF THE DIGITAL RADIO SYSTEM KNOWN AS THE ROANOKE VALLEY RADIO SYSTEM WHEREAS, the City of Roanoke, the County of Roanoke and the County of Franklin (the "Partners") desire to enter into an Intergovernmental Agreement (the "Agreement") for the purpose of the joint use of the existing Roanoke Valley Radio System ("RVRS") which serves fire, police, emergency and other radio communications of the Partners' respective localities-, WHEREAS, Roanoke City and Roanoke County entered into a joint Intergovernmental Agreement that established the RVRS dated December 14, 2011, for the above stated purpose, and now the County of Franklin desires to become a Partner in the RVRS-1 WHEREAS, Section 15.2-1300 of the Code of Virginia, 1950, as amended, (the "Code") allows the Partners to exercise jointly their powers with respect to the System, (described with the Agreement), whose governing bodies shall adopt ordinances as required by the Code, approving this Agreement-, WHEREAS, the Partners desire to enter into this Agreement for the purposes of providing the details relating to the operation of RVRS and defining the relationships among the Partners, as required by the Code-, Page 1 of 2 WHEREAS, this Agreement will replace the Agreement dated December 14, 2011, between the City of Roanoke and the County of Roanoke, which shall become null and void upon execution of all the parties; and WHEREAS, the first reading of this ordinance was heard on May 12, 2015 and the second reading was heard on May 26, 2015. NOW THEREFORE, BE IT ORDAINED, by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the execution of an Intergovernmental Agreement between the City of Roanoke, the County of Roanoke and the County of Franklin is hereby approved by the Board for the purpose of establishing a joint public radio system known as the Roanoke Valley Radio System. 2. That the County Administrator, or an Assistant County Administrator, is authorized and directed to execute this Agreement, which Agreement shall be approved by form by the County Attorney's office. 3. That the former Intergovernmental Agreement between the City of Roanoke and the County of Roanoke shall be null and void only upon execution of the Agreement by all the Partners. Page 2 of 2 ACTION NO. ITEM NO. F-3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 2015 AGENDA ITEM: Ordinance approving a lease amendment agreement for the Tinker Mountain Tower site SUBMITTED BY: Rob Light Acting Director of General Services Susan Slough Assistant Director of Communications APPROVED BY: Thomas C. Gates County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The County of Roanoke owns and/or rents sites around the Roanoke Valley for the purpose of maintaining towers and antennae for its public safety radio communications system. The tower sites are part of a regional system that also serves the City of Roanoke and the Town of Vinton. One of these tower sites is in Botetourt County on Tinker Mountain. The property is owned by John W. Brandemuehl. This site, which has been used by the County for many years, is important for reaching certain parts of the Valley and also helps to provide back-up capabilities for the system. The current lease expires June 30, 2015. Staff has negotiated with Mr. Brandernuehl to amend this lease and extend the term for an additional five (5) years at an annual cost of $5,427.39. Site rental costs will increase five percent (5%) each year for the term of the agreement. FISCAL IMPACT: The total cost of this lease amendment over the five year period is $29,989.76. Fundingis available from the E-911 maintenance account. Page 1 of 2 STAFF RECOMMENDATION: Staff recommends that the Board of Supervisors approve the first reading of the attached ordinance and placing it on the agenda for second reading at its May 26, 2015 meeting. Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12,2015 ORDINANCE APPROVING A LEASE ADDENDUM AND EXTENSION FOR THE TINKER MOUNTAIN TOWER SITE WHEREAS, the County of Roanoke leases a site located on Tinker Mountain in the County of Botetourt, Virginia, on property previously held by Lee C. Hartman, Jr. and is now owned by John W. Brandemuehl, and is property designated in the Botetourt County Land Records as Tax Map No 106-45-1 and WHEREAS, the purpose of the site is maintaining towers, antennae and equipment buildings for the operation of its public safety radio communications, systems to provide for E91 1 coverage to critical areas and to provide back-up capabilities for the public safety system-, and WHEREAS, the current lease had a term of five (5) years, July 1, 2010 through June 30, 2015, which was approved by Ordinance 091410-3 on September 14, 2010-) and WHEREAS, Roanoke County staff has negotiated an additional five (5) -year term, with a five percent (5%) annual escalation in rent, which is the same percentage increase under the current, expiring lease agreement-, and WHEREAS, the provisions of Section 18.04 of the Charter of Roanoke County require that the acquisition of any interest in real estate, shall be accomplished by ordinance; the first reading of this ordinance was heard on May 12, 2015 and the second reading was heard on May 26, 2015. NOW THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: Page 1 of 3 1. That an extension of the lease, (attached as "Addendum to Lease Agreement") for a parcel of land owned by John W. Brandemuehl, consisting of 0.0363 acre, more or less, as shown on Exhibit A of the original lease agreement, attached hereto, together with the non-exclusive right of ingress, egress and regress from Tinker Top Road (Frontage Road) over the existing gravel access and private driveway to the site, for an extended term of five years effective as of July 1, 2015, through June 30, 2020 with the rent escalating by five percent (5%) each year is hereby authorized and approved. 2. That the annual rental rate in the first year beginning July 1, 2015, will be Five Thousand Four Hundred Twenty Seven and 79/100 ($5,427.39) for the first (1st) year in the extended lease-, the second (2 nd) year beginning July 1, 2016, will be Five Thousand Six Hundred Ninety Eight and 76/100 ($5,698.76)-1 the third (3 d) year beginning July 1, 2017, will be Five Thousand Nine Hundred Eighty Three and 70/100 ($5,983.70)-1 the fourth (4 th) year beginning July 1, 2018, will be Six Thousand Two Hundred Eighty Two and 88/100 ($6,282.88)-) and the fifth (5 th) year beginning July 1, 2019, will be Six Thousand Five Hundred Ninety Seven and 03/100 ($6,597.03) is hereby authorized and approved. 3. That the rent payment shall be paid from the E91 1 Maintenance Account. 4. That the County Administrator, or any Assistant County Administrator, or any designee is authorized to execute this lease addendum on behalf of the Board of Supervisors of Roanoke County and to execute such other documents and take such further actions as are necessary to accomplish this Page 2 of 3 transaction, all of which shall be upon form approved by the County Attorney's office. Page 3 of 3 ADDENDUM TO LEASE AGREEMENT This Addendum to Lease Agreement, made this day of 2015 by and between JOHN W. BRANDEMUEHL (hereafter referred to as "Landlord"), and the BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, (hereinafter referred to as "Tenant"). WITNESSETH WHEREAS, the Landlord and the Tenant entered into a Lease Agreement on July 1, 2010 for the Premises, certain real property in the County of Botetourt County, Virginia (Tax Map No. 106-45, as shown on the drawing dated January 13, 2003, attached to the original Lease Agreement as Exhibit A, for the purpose of maintaining towers, antennae and equipment building for the operation of its public safety radio communications systems; and WHEREAS, Roanoke County leased this site to provide E911 coverage to critical areas and to provide back-up capabilities for the public safety system; and WHEREAS, the Roanoke County Board of Supervisors adopted Ordinance 091410-3 which approved the five-year lease; and WHEREAS, the Lease Agreement had a term of five (5) years, July 1, 20 10 through June 30,2015;and WHEREAS, the parties herein wish to extend the Lease Agreement by Addendum for an additional five (5) years for agreed upon rental payments. THEREFORE, in consideration of these mutual covenants and conditions, the Landlord and the Tenant agree to amend the existing Lease Agreement, by Addendum, to reflect the following: 1. The extended term of this Lease Agreement shall be for an additional five (5) years, said term commencing as of July 1, 2015 and continuing until June 30, 2020 for a parcel of land owned by John W. Brandemuehl, consisting of 0.0363 acre, more or less shown as Exhibit A of the original lease agreement, attached hereto, together with the non-exclusive right of ingress, egress and regress from Tinker Top Road (Frontage Road) over the existing gravel access and private driveway to the site. 2. Tenant shall pay the rental amounts as follows: July 1, 2015 Five Thousand Four Hundred Twenty Seven and 79/100, ($5,427.79) July 1, 2016 Five Thousand Six Hundred Ninety Eight and 76/100, ($5,698.76) July 1, 2017 Five Thousand Nine Hundred Eighty Three and 70/100, ($5,983.70) July 1, 2018 Six Thousand Two Hundred Eighty Two and 88/100, ($6,282.88) July 1, 2019 Six Thousand Five Hundred Ninety Seven and 03/100, ($6,597.03) 3. Each payment shall be due on the first day of each term (July 1), payable without demand to Landlord at 1896 Tinker Top Road, Daleville, Virginia 24083. A late fee of $ 100 shall be imposed for any payments not made within 3 0 days of the due date. 4. Tenant's obligation to pay continues tobe subject to annual appropriations for such payments to the extent necessary in each fiscal year or annual budgets submitted for the purpose of obtaining funding, and, will do no act or make any statement that will cause the disapproval of the appropriation. 5. All the terms of original Lease Agreement dated July 1, 2010 remain in full force and effect, with it being the intent of the parties to only modify and/or change the rental payment and term of the lease agreement. Either the County Administrator of Roanoke County, Virginia, or his designee, hereby joins in the execution of this instrument to signify the acceptance and approval by the Board of Supervisors of Roanoke County, Virginia, pursuant to Ordinance No. adopted by the Board of Supervisors on the day of � 2015. Witness the following signatures and seals: (SEAL) John W. Brandemeuhl Approved as to form: Board of Supervisors of Roanoke County, VA (SEAL) Paul M. Mahoney Thomas C. Gates County Attorney County Administrator This LEASE AGREEMENT, made and entered into this 1st day of July, 2010, by and between JOHN W. BRANDEMUEHL (hereinafter referred to as "Landlord"), and the BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, (hereinafter referred to as "Tenant"). WITNESSETH: That for and in consideration of these mutual covenants and conditions, the Landlord lets to the Tenant and the Tenant hires from the Landlord, the below described premises on the following terms and conditions: 1. The Landlord agrees to lease to the Tenant and the Tenant agrees to lease from the Landlord, in accordance with the terms and conditions set forth in this agreement, that certain real property situated on Tinker Mountain approximately 3.7 miles north of Roanoke, Virginia, (Lat. 37 22'23" N, Long. 79 5540" W) in the County of Botetourt, Virginia, as shown on the drawing dated January 13, 2003, attached hereto as Exhibit A, and more particularly described as follows and hereinafter referred to as the'Premises', to -wit: That certain parcel of land delineated by a chain link fence and being shown and designated on the attached Exhibit A as "FENCED AREA - 1580.06 SQ. FT. - 0.0363 AC.", specifically including but not limited to, the non-exclusive, unrestricted right of access to, from, upon and within said parcel, and the exclusive use of the 10' x 10' parcel of land, being a total of 100 square feet, more or less, designated upon the attached Exhibit A as "RKE. Co. BLDG. - 100 sq. ft."; and, Together with the non-exclusive right of ingress, egress and regress to and from the above-described 'Fenced Area' upon, over and across that certain existing gravel access and private driveway leading to and from Tinker Top Road, also known as the Frontage Road. Landlord further grants such agreement and consent as may be necessary, pursuant to a separate agreement between the Landlord and Emergency Medical Services of Virginia, Inc. (EMS), to Tenant's location, use and maintenance of an antenna and all necessary or related appurtenances upon the EMS tower within the premises, referenced upon the attached Exhibit A as "EXISTING TOWER." Page 1 of 7 2. The term of this lease shall be for a period of five (5) years, said term commencing as of July 1, 2010, and continuing until June 30, 2015. 3. The Tenant shall pay as rent the sum of Four Thousand Two Hundred Fifty -Two Dollars & 50/100 ($4,252.50) per year for the first year of the lease term, to Landlord at 1896 Tinker Top Road, Daleville, Virginia, 24083, without demand therefor. The rental payment for the first year for the rental period from July 1, 2010, through June 30, 2011, shall be due and payable within thirty (30) days of the execution of this agreement by both parties hereto. Thereafter, rent shall be due on the first day of each yearly period during the lease term and any renewal term. A late fee of $100.00 shall be imposed for any payments not made within 30 days of the due date. Beginning July 1, 2011, the Tenant shall pay to the Landlord as rent the sum of Four Thousand Four Hundred Sixty -Five Dollars & 13/100 ($4,465.13) per year for the second year of the lease term. Beginning July 1, 2012, the Tenant shall pay to the Landlord as rent the sum of Four Thousand Six Hundred Eighty-eight Dollars & 38/100 ($4,688.38) per year for the third year of the lease term. Beginning July 1, 2013, the Tenant shall pay to the Landlord as rent the sum of Four Thousand Nine Hundred Twenty-two Dollars & 80/100 ($4,922.80) per year for the fourth year of the lease term. Beginning July 1, 2014, the Tenant shall pay to the Landlord as rent the sum of Five Thousand One Hundred Sixty-eight & 94/100 ($5,168.94) per year for the fifth year of the lease term. 4. During the term of this lease, Landlord shall remain responsible for the payment of all taxes and assessments imposed on the pren-dses. 5. It is understood and agreed by the parties that the premises shall, during the term of this lease, be used for the installation, operation and maintenance of radio equipment, including base stations, cabling or wiring and accessories for such equipment. All of the Tenant's equipment placed on the premises shall remain personal property of the Tenant notwithstanding the fact that it might otherwise be deemed to be fixtures. It is the understanding of the parties that the Tenant has placed an equipment building on the pren-tises immediately adjacent to the EMS site. Page 2 of 7 6. The Tenant may terminate this lease only if the site becomes unfit for the Tenant's purposes. Any such termination shall be effective ninety (90) days after mailing to the Landlord of the Tenant's notice to terminate this lease. The Landlord may terminate the lease for any default of the Tenant in the performance of this lease not remedied within 30 days following notice by the Landlord of such default. 7. This lease may not be assigned nor the premises sub -let, in whole or in part, without the express written consent of the Landlord. 8. The parties acknowledge that the leased premises consist of land area only. The Tenant shall keep and maintain the premises in good and safe condition. Upon the expiration of this lease, the Tenant shall surrender the premises in good condition free and clear of trash and debris and in the same condition as when this lease began. No property of the Tenant shall be abandoned on the premises without the express consent of the Landlord. 9. The Landlord makes no representation regarding the present or future usability of the site for the Tenant's intended purposes. Any governmental permits, licenses or authorization necessary to use the premises for the Tenant's purposes must be obtained by the Tenant at the Tenant's sole cost and expense. 10. In the event of default by the Tenant in the timely payment of rent or the performance of any of the other obligations of this lease, the Tenant agrees to pay Landlord for any expenses incurred by the Landlord in the enforcement of this lease including court costs and attorney's fees. 11. Any notice to the parties may be given to the following addresses and shall be effective upon deposit in the U. S. Postal system, certified mail with sufficient postage affixed: Landlord John W. Brandemuehl 1896 Tinker Top Road Daleville, VA 24083 Tp-n,qnf Board of Supervisors of Roanoke County Attn: Director of General Services 1206 Kessler Mill Road Salem, VA 24153 With a copy to: Page 3 of 7 Roanoke County Attorney Roanoke County Administration Center P. 0. Box 29800 Roanoke, VA 24018 12. The Tenant during the term of this lease or any extension thereof will maintain a policy of general liability insurance (including property damage and bodily injury), with a carrier licensed to do business in the Commonwealth of Virginia, or self-insurance as approved by the State of Virginia, providing minimum liability coverage's of $300,000.00, with no annual aggregate. 13. (a) Tenant' obligation to pay is subject to annual appropriations being made for such purpose by the governing body of the County of Roanoke. Tenant will perform all acts lawfully within its power to obtain and maintain funds from which payments hereunder may be made, including making requests for appropriations for such payments to the extent necessary in each fiscal year or annual budgets submitted for the purpose of obtaining funding, and, will do no act or make any statement that will cause the disapproval of the appropriation. (b) Any other provision of this lease to the contrary notwithstanding, this agreement shall not constitute a debt of the County within the meaning of any limitation on indebtedness of the County under the Constitution or laws of the Commonwealth of Virginia, including the Charter of Roanoke County, Virginia, and failure of the Board of Supervisors of Roanoke County, Virginia to appropriate funds in any year for payment in full of the payments required by paragraph 3 or any other provision of this lease during such year shall, ipso facto, terminate this lease and render this lease null and void without further liability on the part of the County of any kind whatsoever, except for its obligation to maintain the property described in this lease and to surrender possession of same to the Landlord if prior to or at such time of non- appropriation, funds are not or have not been appropriated or are not available for the purchase, lease or rental of pren-dses to perform a like function as the premises described herein. (c) (1) Should this lease agreement be terminated by the Tenant for non - appropriation or non-availability of funds under subparagraph (b) above and thereafter during Page 4 of 7 the original term of this lease funds are appropriated and are made available for the purchase, lease or rental by the Tenant of premises to perform the same function as the premises described herein, then the Tenant shall, to the maximum extent permitted by law, procure such premises from the Landlord. (2) The Tenant shall use its best efforts to give the Landlord reasonable, and if possible, prior written notice of any termination of this lease for non - appropriation of funds under subparagraph (b) above. 14. The Landlord covenants and represents that he has the full and complete ownership of the leased premises; that he has the full power and right to execute this lease and to perform the obligations hereunder; that no private restrictions exist with respect to the said premises or the use thereof; that no one, exclusive of the Landlord and Tenant and their respective successors in interest, has any interest in or claim against the leased premises; and that the proposed use of the leased premises by the Tenant is lawful and permissible under all laws and regulations. 15. In the event that the Landlord intends to sell the leased premises, the sale and conveyance thereof will be made subject to the provisions of this lease. 16. This Agreement represents the entire understanding between the parties and may not be modified or changed except by written instrument executed by the parties. 17. This Agreement shall be binding upon the parties hereto, their heirs, personal representatives, successors, and assigns. 18. This Agreement shall be executed in duplicate, each of which shall constitute an original, 19. B. Clayton Goodman 111, County Administrator of Roanoke County, Virginia, hereby joins in the execution of this instrument to signify the acceptance and approval by the Board of Supervisors of Roanoke County, Virginia, pursuant to Ordinance No. 091410 - adopted by said Board of Supervisors on the 14th day of September, 2010. Page 5 of 7 WITNESS the following signatures and seals: John W. Brandemuehl (SEAL) Approved as to form: BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA By- (SEAL) Paul M. Mahoney B. 04hyton Goodmar�I_H County Attorney County Administrator LCo onwealth of Virginia, C�ounj/ City of to -wit: The oregoing instrument was acknowledged before me this day of 2010, by John W. B d muehl, Landlord. U ,DN "2r\ Notary Niblic X My conu-nission expi z OF ires: z Commonwealth of Virginia, County/City of Roanoke, to -wit: �Th f g mstrument was acknowledged before me this day of j � 2010, by B. Clayton Goodman 111, County Administrator, on behalf of the Board of Supervisors of Roanoke County, Virginia. Notary Public IE A4 0. My commission expires: Z/C �'90 Page �Of -6 -k, Y -T' )IC E-A L) qjb T k T. E-4 Ar Ar Cl) IL "t y , 17 Yl. 0 0 0 00 (D -Rt LLI 0 < 0 z a- uj 4 cy- �Lo, dc) E- Lo < C 0 0 C-4 m n LLI LL. Ld LLJ U z jr < u- n E ow ui (; 001,) Z m C) Ul Ln LL. , E - z �D CD cr) u (3 C) CIS z C) C) rM4 C� 0 0 nQ a LL Ljj J- Y E - z �D CD cr) u (3 C) CIS z C) C) rM4 C� 0 0 nQ a LL ACTION NO. ITEM NO. F-4 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 2015 AGENDA ITEM: Ordinance accepting and appropriating a Stormwater Management (SWM) Program fee in the amount of $14,904 from the Department of Environmental Quality to the Department of Community Development's minor capital National Pollutant Discharge Elimination System (NPDES) account for stormwater permit fees collected from local projects prior to July 1, 2014 SUBMITTED BY: Tarek Moneir Deputy Director of Development Services APPROVED BY: Thomas C. Gates County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: On July 1, 2014, Roanoke County became the Local Authority for the Virginia Stormwater Management Program (VSMP) which authorized the County to manage the state program. The state program is administered through the Virginia Department of Environmental Quality (DEQ). The VSMP program manages land -disturbing activities resulting from development activities within the County. As part of administering this program, the County collects permit fees associated with the type and size of a land disturbance/development activity. The permit fee is to provide coverage under the state General Permit for Discharge of Stormwater from Construction Activities. This permit fee is split 28/72% between Virginia Department of Environmental Quality and the County respectively. The purpose of the fees is to help the local authority and the DEQ pay for the costs associated with the administration and management of the program. Page 1 of 2 FISCAL IMPACT: Funds from the State of $14,904 will provide funding for technology that will enhance and improve efficiency both in the Drainage Maintenance and MS4 (Municipal Separate Stormwater Sewer System) programs. ALTERNATIVES: 1. Adopt the ordinance accepting and appropriating the Stormwater Management Program Fee in the amount of $14,904 to the Department of Community Development's minor capital "National Pollutant Discharge Elimination System" (NPDES) account. 2. Do not adopt the ordinance STAFF RECOMMENDATION: Staff recommends alternative 1, approval of the first reading of this ordinance, and scheduling of the second reading on May 26, 2015. Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON MAY 12,2014 ORDINANCE ACCEPTING AND APPROPRIATING A STORMWATER MANAGEMENT (SWM) PROGRAM FEE IN THE AMOUNT OF $14,904 FROM THE DEPARTMENT OF ENVIRONMENTAL QUALITY TO THE DEPARTMENT OF COMMUNITY DEVELOPMENT'S MINOR CAPITAL NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) ACCOUNT FOR STORMWATER PERMIT FEES COLLECTED FROM LOCAL PROJECTS PRIOR TO JULY 1, 2014 WHEREAS, on July 1, 2014, Roanoke County became the Local Authority for the Virginia Stormwater Management Program (VMSP)-1 and WHEREAS, part of administering the program, the County collects permit fees associated with VMSP program activity. The permit fee is to help pay for costs associated with administration and management of the program and the County splits the collected fees with the Virginia Department of Environmental Quality (DEQ) 28% to 72% respectively-, and WHEREAS, prior to July 1, 2014, DEQ collected fees associated with providing coverage under the state General Permit for Discharge of Stormwater from Construction Activities and as part of the program transition from State to Local administration, DEQ has now forwarded Roanoke County's portion of the program fees to the County in the amount of $14,904; and WHEREAS, Section 18.04 of the Roanoke County Charter provides that funds be appropriated by ordinance-, and WHEREAS, the first reading of this ordinance was held on May 12, 2015, and the second reading was held on May 26, 2015. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia as Page 1 of 2 follows.. 1. That the sum of $95,386 is hereby appropriated from the Virginia Department of Environmental Quality to the Department of Community Development; and 2. The funds are to be allocated to the "National Pollutant Discharge Elimination System" (NPDES) account (103109-6509) to provide for technology that will enhance and improve efficiency of the programs-, and 3. That this ordinance shall take effect from and after the date of adoption. Page 2 of 2 ACTION NO. ITEM NO. G-1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 2015 AGENDA ITEM: Resolution approving the reorganization and expansion of the Western Virginia Water Authority by providing that Botetourt County join the Authority and approving and authorizing the execution of a Second Amended and Restated Articles of Incorporation of the Western Virginia Water Authority to accomplish such joinder SUBMITTED BY: APPROVED BY: Paul M. Mahoney County Attorney Thomas G. Gates County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: This resolution reorganizes and expands the Western Virginia Water Authority by approving the addition of Botetourt County. City of Roanoke, Franklin County, Botetourt County and Roanoke County will have to adopt concurrent resolutions approving and authorizing the joinder of Botetourt County to the Authority. Each jurisdiction has scheduled and will hold a public hearing on this expansion and adoption of the resolution. This reorganization and expansion of the Authority will be effective July 1, 2015. Roanoke County can appoint three (3) members to the Authority. The amended Articles of Incorporation addresses the appointment of Roanoke County's members as follows: The appointments for the member positions of Mr. Goldsmith by Roanoke County and of Mr. Fink by the City of Roanoke and the appointment of Botetourt County's member have not been determined as of the date of advertisement of the public hearing on this resolution and these Articles will Page 1 of 2 be conformed to the appointments made prior to the filing of these Articles with the State Corporation Commission in June, 2015. All terms will end on June 30 in the last year of the appointed terms. This note will be removed from these Articles when they are filed with the State Corporation Commission. Therefore, it will be necessary for the Board to insert the names of the County's appointees in Section 5 of the attached resolution. FISCAL IMPACT: None. ALTERNATIVES: 1 . Adoptthe attached resolution and expand theAuthorityto include Botetourt County. 2. Reject the attached resolution and decline to add Botetourt County to the Authority. STAFF RECOMMENDATION: Hold the public hearing on the expansion of the Authority by the joinder of Botetourt County-, consider the adoption of the attached resolution-, and insert the names of the County's appointee in the resolution. Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12,2015 RESOLUTION APPROVING THE REORGANIZATION AND EXPANSION OF THE WESTERN VIRGINIA WATER AUTHORITY ("AUTHORITY") BY PROVIDING THAT BOTETOURT COUNTY, VIRGINIA, JOIN THE AUTHORITY; APPROVING AND AUTHORIZING THE EXECUTION OF A SECOND AMENDED AND RESTATED ARTICLES OF INCORPORATION OF THE WESTERN VIRGINIA WATER AUTHORITY TO ACCOMPLISH SUCH JOINDER; AND AUTHORIZING THE APPROPRIATE PUBLIC OFFICIALS TO TAKE ANY ACTIONS AND EXECUTE ANY DOCUMENTS NECESSARY TO ACCOMPLISH SUCH MATTERS, ALL IN ACCORDANCE WITH VIRGINIA CODE SECTION 15.2-5112 WHEREAS, the Council of the City of Roanoke, Virginia, ("City of Roanoke"), the Board of Supervisors of Franklin County, Virginia, ("Franklin County"), and the Board of Supervisors of Botetourt County, Virginia, ("Botetourt County") have or will determine that it is in the best interest of their citizens that Botetourt County, Virginia, join and become a member of the Western Virginia Water Authority pursuant to the provisions of the Virginia Water and Waste Authorities Act, Chapter 51, Title 15.2 of the 1950 Code of Virginia, as amended (the "Act"); and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, ("Board of Supervisors") desires to approve of Botetourt County, Virginia, becoming a member of the Authority by the adoption of this resolution concurrently (or in concert) with resolutions adopted or to be adopted by the City of Roanoke, Franklin County, and Botetourt County" and WHEREAS, after proper advertisement, a public hearing has been held by this Board in accordance with the requirements of Section 15.2-5104 of the Act. Page 1 of 10 NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1 . The Board of Supervisors of Roanoke County, Virginia, hereby determines that it is in the best interest of the citizens of Roanoke County, Virginia, that Botetourt County, Virginia, join and become a member of the Western Virginia Water Authority and approves the terms of the Second Amended and Restated Articles of Incorporation of the Western Virginia Water Authority as contained in Section 6 of this resolution. 2. The Board of Supervisors hereby authorizes the Chairman and the Clerk to the Board to execute and attest or witness, respectively, such Second Amended and Restated Articles of Incorporation of the Western Virginia Water Authority in a form substantially similar to those set forth in Section 6 below, with such minor revisions and adjustments as the Chairman shall approve. 3. The Board of Supervisors hereby agrees that the Authority shall be reorganized and expanded in accordance with the terms of the Second Amended and Restated Articles of Incorporation of the Western Virginia Water Authority mentioned above upon the issuance of a Certificate of Joinder and/or Restatement issued by the Virginia State Corporation Commission. 4. The Board of Supervisors does hereby FIND as a matter of fact that inclusion in the Second Amended and Restated Articles of Incorporation of the Western Virginia Water Authority of preliminary estimates of capital costs, proposals for any specific projects to be undertaken by the Authority, and preliminary estimates of initial rates for services of such projects as certified by responsible engineers is impractical. Page 2 of 10 5. As provided for in the Second Amended and Restated Articles of Incorporation of the Western Virginia Water Authority, the Board of Supervisors hereby appoints the following three (3) persons to be the Roanoke County representatives and that such persons' initial terms will start on the date of issuance by the Virginia State Corporation Commission of a Certificate of Joinder and/or Restatement and expire on the dates indicated next to their names. Roanoke County Appointees NAME ADDRESS EXPIRATION OF INITIAL TERM Donald L. Davis 1031 Halliahurst Avenue June 30, 2018 Vinton, VA 24179 Name to be added before Date to be added before Resolution is adopted by Resolution is adopted by Board Board H. Odell Minnix 3314 Kenwick Trail June 30, 2016 Roanoke, VA 24018 Upon expiration of the initial term of office, and any future term of office, the Board of Supervisors shall appoint a person (who can be the same person whose term expired) to be a member of the Board of the Authority for four (4) years from the date of the initial expiring term and any future expiring term of office. The total number of members that Roanoke County, Virginia, will have on the Board of the Authority will be three (3) members. 6. The Second Amended and Restated Articles of Incorporation of the Western Virginia Water Authority are set forth below. They shall be deemed amended, restated, and effective upon the date of issuance of a Certificate of Joinder and/or Restatement by the Virginia State Corporation Commission as provided for in Virginia Code Section 15.2-5112. Page 3 of 10 SECOND AMENDED AND RESTATED ARTICLES OF INCORPORATION OF THE WESTERN VIRGINIA WATER AUTHORITY The Board of Supervisors of Roanoke County, Virginia, the Council of the City of Roanoke, Virginia, the Board of Supervisors of Franklin County, Virginia, and the Board of Supervisors of Botetourt County, Virginia, as well as the Board of Directors of the Western Virginia Water Authority, have by concurrent resolutions adopted the following Second Amended and Restated Articles of Incorporation of the Western Virginia Water Authority, pursuant to the Virginia Water and Waste Authorities Act (Chapter 51, Tile 15.2 of the 1950 Code of Virginia as amended) (the "Act") ARTICLE I The name of the Authority shall be the Western Virginia Water Authority (the "Authority") and the address of its principal office is 601 South Jefferson Street, Roanoke, Virginia 24011. ARTICLE 11 The names of the political subdivisions participating in the Authority are Roanoke County, Virginia, the City of Roanoke, Virginia, Franklin County, Virginia, and Botetourt County, Virginia, (collectively the "Localities"), each of which hereby acknowledges, covenants, and agrees that these Second Amended and Restated Articles of Incorporation shall not be further amended or changed without the express agreement of each of the governing bodies of each of the Localities. None of the following actions shall be taken or permitted to occur by the Board of the Authority without the affirmative vote of a majority of the members from the City of Roanoke and Roanoke County. (1) The inclusion of additional political subdivisions in the Authority-, and Page 4 of 10 (2) Additional agreement with other political subdivisions, entities, or persons, for the bulk sale of surplus water or for the acceptance and treatment of waste water. ARTICLE III The Board of the Authority shall consist of eight (8) members. The names, addresses, and terms of office of the initial members of the reconstituted Board of the Western Virginia Water Authority are as follows: The initial term of each member shall start on the date of issuance by the Virginia State Corporation Commission of a certificate of joinder or restatement and expire on the date indicated below. Name John P. Bradshaw, Jr Donald L. Davis Address 3132 Burnleigh Road, SW Roanoke, Virginia 24014 (Roanoke City Appointee) 1031 Halliahurst Avenue Vinton, Virginia 24179 (Roanoke County Appointee) Marc Fink Finks Jewelers 3545 Electric Rd Roanoke Virginia 24018 (Roanoke City Appointee) R. Gray Goldsmith Valley Bank 36 Church Avenue Roanoke, Virginia 24001 (Roanoke County Appointee) Page 5 of 10 Expiration of Term of Office June 30, 2017 June 30, 2018 June 30, 2015* June 30, 2015* Shirley B. Holland 161 Lila Lane June 30, 2018 Boones Mill, Virginia 24065 (Franklin County Appointee) Harvey Brookins Freedom First June 30, 2016 5240 Valley Park Drive Roanoke, Virginia 24019 (Roanoke City Appointee) H. Odell Minnix 3314 Kenwick Trail June 30, 2016 Roanoke, Virginia 24018 (Roanoke County Appointee) TBA* June 30, 2017 *The appointments for the member positions of Mr. Goldsmith by Roanoke County and of Mr. Fink by the City of Roanoke and the appointment of Botetourt County's member have not been determined as of the date of advertisement of the public hearing on this resolution and these Articles will be conformed to the appointments made prior to the filing of these Articles with the State Corporation Commission in June, 2015. All terms will end on June 30 in the last year of the appointed terms. This note will be removed from these Articles when they are filed with the State Corporation Commission. Upon expiration of the foregoing terms of office, the governing body of the participating political subdivision that appointed the person whose term expired shall appoint, for the times set forth below, a person to be such participating political subdivision's appointee, which can be the same person whose term expired, and the total number of members for each participating political subdivision will be the number of members set forth opposite its name below: Roanoke County — Three, for terms of four years each City of Roanoke — Three, for terms of four years each Franklin County — One, for a term of four years Page 6 of 10 Botetourt County — One, for a term four years The governing body of each of the Localities shall be empowered to remove at any time, without cause, any member appointed by it and to appoint a successor member to fill the unexpired portion of the removed member's term, and shall be empowered to appoint a successor member to fill the unexpired term of a member such Locality appointed who may resign or no longer be able to serve. Each Board member shall be reimbursed by the Authority for the amount of actual expenses incurred in the performance of Authority duties. Upon expiration of the term of a member, such member will continue to serve until the governing body of the Locality appointing such member appoints a successor member, removes such member, or reappoints such member. ARTICLE IV The purposes for which the Authority is being reorganized are to exercise all the powers granted to the Authority to acquire, finance, construct, operate, manage and maintain water, waste water, sewage disposal, and stormwater control systems and related facilities pursuant to the Act. The Authority shall have all of the rights, powers, and duties of an authority under the Act. It is not practicable to set forth herein information regarding preliminary estimates of capital costs, proposals for specific projects to be undertaken, or initial rates for services of the proposed projects. Page 7 of 10 ARTICLE V The Authority shall serve Roanoke County, the City of Roanoke, Franklin County, and Botetourt County, Virginia, and, to the extent permitted by the Act and the terms of these Articles, such other public or private entities as the Authority may determine upon the terms and conditions established pursuant to appropriate contracts, either within or without Roanoke County, Virginia, the City of Roanoke, Virginia, Franklin County, Virginia, or Botetourt County, Virginia. ARTICLE VI The Authority shall cause an annual audit of its books and records to be made by an independent certified public accountant at the end of each fiscal year and a certified copy thereof to be filed promptly with the governing body of each of the incorporating political subdivisions. IN WITNESS WHEREOF the Board of Supervisors of Roanoke County, Virginia, the Council of the City of Roanoke, Virginia, the Board of Supervisors of Franklin County, Virginia, and the Board of Supervisors of Botetourt County, Virginia and the Board of Directors of the Western Virginia Water Authority have caused these Second Amended and Restated Articles of Incorporation to be executed in their respective names, and their respective seals have been affixed hereto and attested by the respective secretaries and/or clerks of each. [SIGNATURE PAGE TO FOLLOW] [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] Page 8 of 10 SIGNATURE PAGE TO SECOND AMENDED AND RESTATED ARTICLES OF INCORPORATION OF THE WESTERN VIRGINIA WATER AUTHORITY WESTERN VIRGINIA WATER AUTHORITY CITY OF ROANOKE, VIRGINIA Bv: Shirley B. Holland, Chair Attest'. (SEAL) Gayle Shrewsbury, Secretary ROANOKE COUNTY, VIRGINIA Bv: David A. Bowers, Mayor Attest'. (SEAL) Stephanie M. Moon Reynolds, City Clerk FRANKLIN COUNTY, VIRGINIA By: By: P. Jason Peters, Cline Brubaker, Chairman, Board of Supervisors Chairman, Board of Supervisors Attest'. (SEAL) Attest'. (SEAL) Deborah C. Jacks, Sharon K. Tudor, Clerk to the Deputy Clerk to the Board Board BOTETOURT COUNTY, VIRGINIA By: Dr. Donald M. Scothorn Chairman, Board of Supervisors Attest'. Clerk to the Board (SEAL) [End of Form of Articles] Page 9 of 10 7. The Board of Supervisors further authorizes the Chairman and/or the County Administrator to take any action and execute any documents, including the Application for Joinder, necessary to accomplish the matters set forth in this resolution and to cause the Second Amended and Restated Articles of Incorporation of the Western Virginia Water Authority to become effective so that Botetourt County, Virginia, becomes a member of the Authority. 8. This resolution shall take effect immediately upon its adoption. Page 10 of 10 ACTION NO. ITEM NO. H-1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 2015 AGENDA ITEM: Ordinance accepting and appropriating funds in the amount of $278,950 and approving a Comprehensive Agreement with HHHunt for the design and construction of the Murray Run Stream Restoration Project underthe Public -Private Education Facilities and Infrastructure Act (PPEA) of 2002 SUBMITTED BY: APPROVED BY: Tarek Moneir Deputy Director of Development Services Thomas C. Gates County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: On September 9, 2014, HHHunt submitted an unsolicited proposal for the Murray Run Stream Restoration Project. The project consists of restoring approximately 1,460 linear feet of Murray Run by cutting back steep channel slopes, lowering overbank elevations, placing natural (stone, wood, vegetation) erosion control devices and providing rock control structures in the stream. This PPEA proposal is unique in that the proposal is to partner with Roanoke County to address an environmental problem with the assistance of a grant from the Commonwealth of Virginia. Grant funding is available from the Virginia Stormwater Local Assistance Fund (SLAF), administered by the Department of Environmental Quality (DEQ), to construct Best Management Practices (BMPs) to assist localities in addressing their water quality issues. The projects must be for the purpose of lowering stream pollutants, must be administered through a locality and has a fifty percent (50%) local match. In this instance, the local match will be provided by the private partner. A condition of this grant program is that any BMP constructed under this grant program must be maintained by the locality in perpetuity. Failure to maintain the BMP could result in DEQ requiring the County to repay the State the grant funding. Page 1 of 3 The County policy of PPEA requires: a. Roanoke County must advertise the project for competing proposals-, b. Roanoke County staff must review the proposal/s prior and recommend the appropriate Comprehensive Agreement for the project-, c. The Comprehensive Agreement is made available to the public for at least 30 days-, d. The Board of Supervisor must hold a public hearing prior to the final approval-, and, e. Roanoke County executes the agreement and appropriates the fund to complete the project. On September23, 2014, staff advertised forcompeting proposals as required bythe PPEA legislation and HHHunt submitted the required review fee. No other competing proposals were received by the advertised deadline of December 16, 2014. County staff then negotiated a Comprehensive Agreement, which is being submitted to the Board for its review and approval. The Comprehensive Agreement was made available for public review prior to the Board considering it for approval. Notice of the availability of the Comprehensive Agreement for public review was published on April 12, 2015. A public hearing notice is scheduled forthis meeting (May 12, 2015) prior to the Board final action for Roanoke County to enter into this Comprehensive Agreement. FISCAL IMPACT: There is no obligation made on the part of the County to fund any cost for the project. HHHunt has submitted a $5,000 proposal fee to the County. These funds are being used to defray any County costs for reviewing the proposal and negotiating this tentative Comprehensive Agreement. Funds for construction will come from HHHunt and Virginia Department of Environmental Quality (DEQ) grant fund (already approved for Roanoke County). The estimated project cost is $557,900 with $278,950 provided under the DEQ grant and the $278,950 local match provided by HHHunt as part of its unsolicited PPEA proposal. HHHunt will be responsible forthe design of the project, for obtaining all permits, providing information to the County to satisfy DEQ grant reporting requirements, construction work, and, repair of any damage that occurs in the warranty period. At the conclusion of the warranty period, HHHunt will continue general maintenance responsibilities as the property owner. County staff, using existing resources, will oversee and inspect the project to ensure that it meets DEQ's grant requirements and administer the grant. Upon project completion, the County will inspect the project annually and provide periodic maintenance, which may include minor grading and spot stabilization. Page 2 of 3 ALTERNATIVES: 1) Approve the second reading following the public hearing of the ordinance accepting and appropriating funds and approving a Comprehensive Agreement with HHHunt for the design and construction of the Murray Run Stream Restoration Project under the Public -Private Education Facilities and Infrastructure Act (PPEA) of 2002 2) Do not approve this ordinance STAFF RECOMMENDATION: Staff recommends that the Board of Supervisors approve the second reading of the attached ordinance (Alternative 1). Page 3 of 3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12,2015 ORDINANCE ACCEPTING AND APPROPRIATING FUNDS IN THE AMOUNT OF $278,950 AND APPROVING A COMPREHENSVIE AGREEMENT WITH HHHUNT FOR THE DESIGN AND CONSTRUCTION OF THE MURRAY RUN STREAM RESTORATION PROJECT UNDER THE PUBLIC-PRIVATE EDUCATION FACILITIES AND INFRASTRUCTURE ACT (PPEA) OF 2002 WHEREAS, on September 9, 2014, Roanoke County received an unsolicited proposal under the Virginia Public -Private Education Facilities and Infrastructure Act ("PPEA") for the stream restoration of Murray Run (the "Project"); and WHEREAS, this Project will be designed and constructed to restore approximately 1,460 linear feet of Murray Run, a perennial tributary of the Roanoke River located in southwestern Roanoke County, to stabilize the existing eroded stream and to reduce nutrient and sediment loading to the watershed in accordance with the County's application for a Stormwater Local Assistance Grant from the Department of Environmental Quality-, and WHEREAS, on September 23, 2014, the Board adopted resolution R-092314-1 accepting for review this proposal and announcing that it would simultaneously consider competing proposals-, however, no other proposals were received-, and WHEREAS, on January 27, 2015, the Board adopted a Resolution authorizing the development and submittal of a detailed design phase proposal for this Project-, and WHEREAS, the County accepted the unsolicited proposal for consideration, and after exhaustive review, determined in writing that proceeding with the procurement that was the subject of the proposal using competitive negotiation procedures was advantageous to the County and the public based upon probable scope, complexity, Page 1 of 3 urgency of the Project, risk sharing and added value, and/or economic benefit from the Project; and WHEREAS, the County determined that the project is a qualifying project that serves the public purpose of the PPEA and is in the public interest to pursue" and WHEREAS, the County has received a preliminary commitment of $278,950 pursuant to the Department of Environmental Quality Stormwater Local Assistance Fund grant program-, and WHEREAS, that based upon HHHunt's proposal, estimated price and presentation, the County has selected HHHunt for entry into a comprehensive agreement for the Project, and the County and HHHunt wish to enter into this Comprehensive Agreement for the Project-, and WHEREAS, the first reading of this ordinance was held on April 28, 2015, and the second reading and public hearing was held on May 12, 2015. NOW THEREFORE, BE IT ORDAINED, By the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the Comprehensive Agreement between Roanoke County and HHHunt Roanoke, LLC is hereby approved. 2. That HHHunt will pay to the County the matching funds for the Stormwater Local Assistance Fund grant, and the County will use said matching grant funds to pay for completed work on the Project. The County accepts and appropriates the matching grant funds in the amount of $278,950 from HHHunt for this Project. Page 2 of 3 3. That the County Administrator, or Assistant County Administrator, is authorized to execute the Comprehensive Agreement and such other documents and take such actions on behalf of Roanoke County as are necessary to accomplish the purposes of this Project, all of which shall be upon form approved by the County Attorney. The form of the Comprehensive Agreement presented to the Board is hereby approved with such completions, omissions, insertions and changes as the County Administrator may approve, whose approval shall be evidenced conclusively by the execution and delivery thereof, all of which shall be approved as to form by the County Attorney. 4. That this Ordinance shall be effective from and after its adoption. Page 3 of 3 On page 3 R5GL Revisions 3.24.15 COMPREHENSIVE AGREEMENT Between The County of Roanoke, Virginia And HHHunt Corporation (d/b/a HHHunt) FOR THE DESIGN AND CONSTRUCTION OF THE MURRAY RUN STREAM RESTORATION PROJECT Date: May- 2015 Page 1 of 25 20684/l/7047081vl EXHIBITS A — Land L pages) B — Scope of Work L pages) C — Project Schedule (_ pages) D — Items and Prices Summary L pages) E — Draw Schedule (1 page) F Payment Application (1 page) G Vendor's Certification (1 page) H Application for Stormwater Local Assistance Fund Grant I Department of Environmental Quality Typical Stormwater Local Assistance Fund Grant Agreement (Unexecuted) J Access Agreement between the County of Roanoke and HHHunt Page 2 of 25 20684/l/7047081vl This COMPREHENSIVE AGREEMENT ("Agreement") is dated and effective as of this _ day of May, 2015 (the "Effective Date" and/or "Contract Date"), by and between: COUNTY OF ROANOKE, VIRGINIA ("County"), and HHHunt Corporation d1b1a HHHunt, a Virginia Corporation (the "Private Entity") with a principal place of business at 1401 Sunday Drive, Suite 109, Raleigh, North Carolina 27607. RECITALS R-1. In April 2003, the County adopted procedures to implement the Virginia Public -Private Education Facilities and Infrastructure Act of 2002 ("PPEA"), Va. Code 56-575.1, et secl. R-2. The County subsequently received an unsolicited proposal for the Project pursuant to the PPEA. R-3. The County advertised for competing proposals. No other proposals were received. R-4. The County accepted the unsolicited proposal for consideration. The County determined in writing that proceeding with the procurement that was the subject of the proposal using competitive negotiation procedures was likely to be advantageous to the County and the public based upon probable scope, complexity, or urgency of the Project, risk sharing and added value, and/or economic benefit from the Project. R-5. The County has received a preliminary commitment of $278, 950 pursuant to the Virginia Department of Environmental Quality Stormwater Local Assistance Fund grant program. R-6 The County determined that the Project is a qualifying project that serves the public purpose of the PPEA and is in the public interest to pursue. R-7. That based upon the Private Entity's proposal, estimated price and presentation, County has selected Private Entity for entry into a comprehensive agreement for the Project, and the County and Private Entity now wish to enter into this Agreement for the Project. NOW, THEREFORE, for and in consideration of the premises and mutual covenants hereinafter contained, and subject to the conditions herein set forth, the parties hereby covenant, agree, and bind themselves as follows: ARTICLE I DEFINITIONS Unless the context otherwise specifies or requires, the following definitions apply to this Agreement: 1.1. Architect - En-gineer ("A-E") means Private Entity's design professional Persons responsible for the architectural, engineering, and other consulting services for the Project, including, without limitation, its planning, design, and implementation. Private Entity has proposed its A-E for the Project in its proposals to the County, and Private Entity shall use this A-E for the Project unless the County approves otherwise in writing. 1.2. Change means any addition to, deletion from, or modification of the Project or the Services that is made in accordance with the provisions of this Agreement. A Change may be made by a written Change Order if County and Private Entity agree as to adjustments to the CCL or GMP, as applicable, and schedule, or unilaterally by the County by a written Change Directive, with any adjustments to the CCL or GMP, as applicable, and schedule, to be determined subsequently pursuant to Article XVII of this Agreement. 1.3. Chan_qe Directive means a written order by the County, specifically identified as a "Change Directive", directing a Change, which the Private Entity shall follow. 1.4. Chan-ge Order means a Change made by a written agreement in which the County and Private Entity have indicated agreement as to the Change and adjustments to price and/or schedule due to the Change and have evidenced their agreement by executing the written agreement. 1.5. Codes and Standards means all local, state and federal regulations, ordinances, codes, laws, or requirements applicable to the P roj e ct. 1.6. Contract Cost Limit ("CCL") means the initial limit established at the time of execution of this Agreement on total amounts payable to the Private Entity under this Agreement absent a Change pursuant to this Agreement. 1.7. Contract Documents means the following listed in their order of precedence: (a) Any written modifications to this Comprehensive Agreement made in accordance with this Comprehensive Agreement-, (b) This Comprehensive Agreement, including all exhibits thereto-, (c) Any written Change Orders made in accordance with this Agreement-, (d) Any written Change Directives issued in accordance with this Agreement-, Page 3 of 25 20684/l/7047081vl (e) The Construction Documents, which are the final Plans and Specifications that are approved by the County, Architect - Engineer, and Private Entity-, (f) Plans and Specifications that are approved by the County, Arch itect-Eng ineer, and Private Entity-, (g) Documents incorporated by reference in this Agreement-, (h) Private Entity's detailed design proposal dated September 8, 2014, which is incorporated herein by reference. 1.8. Contractor or Prime Construction Contractor. Contractor or Prime Construction Contractor means the entity to which the Private Entity subcontracts the construction portion of the Work of its responsibilities under this Agreement. Private Entity has proposed its Construction Contractor for the Project in its proposals to the County, and Private Entity shall use Construction Contractor for the Project unless the County approves otherwise in writing. 1.9. Day means a calendar day, and "days" mean calendar days, unless the contrary is expressly indicated. 1.10. Defect, Defective, or Deficient is an adjective or noun which when modifying or referring to the word Work refers to Work or any part thereof that is unsatisfactory, faulty, or does not conform to the Contract Documents, or does not meet the requirements of any inspections, standards, tests or approvals referred to in the Contract Documents. 1.11. Draw Schedule means the schedule attached hereto as Exhibit E to be used as a basis for payment of the Fixed Fees component of payments to Private Entity, setting forth the anticipated completion date of the various components of the Project and the value assigned to those different components. 1.12. Fixed Fees mean the amounts payable to the Private Entity as specified in Section 5.4 for the Services. 1.13. Final Completion of Work, Final Completion or final completion means completion in conformance with this Agreement, the Construction Documents, and other Contract Documents of all of the Work required by this Agreement, including without limitation, punch list items so that the Project will be properly completed and result in a fully functional and properly operating P roj e ct. 1.14. Guaranteed Maximum Price ("GMP") means the amount established as the maximum amount payable to the Private Entity absent a Change. 1.15. Land means the real property described in Exhibit A hereto, including improvements thereon owned and managed by HHHunt. 1.16. County means COUNTY OF ROANOKE, VIRGINIA. 1.17. CountV's Representative means that person designated by the County in writing to perform the functions of County's Representative specified in this Agreement. 1.18. Person or person means any individual, partnership, joint venture, association, joint-stock company, corporation, limited liability company, trust, unincorporated organization, government or any agency or political subdivision thereof, or any other legal entity. 1.19. Plans and Specifications mean the surveys, plans and specifications that Private Entity causes to be prepared for the Project that are approved by the County, A-E, and Private Entity. 1.20. Private Entity means HHHunt. 1.21. Promect or promect means the complete and proper design and construction of the restoration of 1,460 linear feet of Murray Run, a perennial tributary of the Roanoke River, located in southwestern Roanoke County. The Project begins at the southern property line with Green Valley Elementary School and extends to a previously stabilized section of Murray Run just upstream of the Ogden Road crossing. The primary goal and objective of this Project is to stabilize the existing eroded stream to prevent and/or reduce nutrient and sediment loading to the watershed through the use of native materials and natural channel design practices designed in accordance with the application for Stormwater Local Assistance Fund Grant attached as Exhibit H, and constructed as called for in the Contract Documents, to be designed and constructed by Private Entity on the Land in accordance with the Construction Documents and the terms of this Agreement, and any related upgrades and/or modifications ordered by Change, Change Order, or Change Directives. The design and construction of the project must provide the minimum annual phosphorus and sediment removal values contained in the Application for Stormwater Local Assistance Fund Grant as approved and determined by the Department of Environmental Quality. 1.22. Promect Schedule means the schedule for design and construction of the Project, which, in its initial version, is set forth in Exhibit C attached hereto. 1.23. Punch List Items means a list of items of Work to be completed and deficiencies to be corrected, identified by the County's Representative or A-E, that do not affect the attainment of Substantial Completion. If the County's Representative and A-E do not agree as to an item or items, any such items not agreed upon shall be considered a punch list item until a contrary determination is made pursuant to Article XVII of this Agreement. Such items must be complete before Final Completion can take place. Page 4 of 25 20684/l/7047081vl 1.24. Requisition means an application for payment in the form attached as Exhibit F. 1.25. Scope of Work or Work means all the work, services, and materials for the Project required by this Agreement to be provided by Private Entity, and that may be required to result in a fully functional and properly operating Project, and all of which shall be provided by Private Entity within the GMP, which is set forth in Exhibit B attached hereto, except as may be modified by any Change. 1.26. Services means all pre -construction and development services and all architectural and engineering design, procurement and construction services related to the Project furnished by Private Entity, including, without limitation, all labor, services, materials and facilities, and all other things that are required to provide for the development of the site and the design, construction and equipping of the Project so that such Project is properly completed. Services are a part of the Work. 1.27. Stormwater Local Assistance Fund Grant Agreernen means the agreement between Roanoke County and the Virginia Department of Environmental Quality that sets Project requirements that must be met to receive a fifty percent (50%) matching grant that is paid to local governments for the planning, design, and implementation of stormwater best management practices that address cost efficiency and commitments related to reducing water quality pollutant loads. 1.28. Subcontractor means the entity with which Private Entity enters into an agreement to perform Services under this Agreement. 1.29. Substantial Completion means the date determined by inspection by the County's Representative, Private Entity, A-E, and if applicable, the Virginia Department of Environmental Quality, that construction of the Project is so sufficiently complete in accordance with the Construction Documents that it may be utilized and can be used for all of its intended uses. 1.30. Unusually Severe Weather means weather that impacts major Work activities on the critical path of the Project and deviates significantly from that which could be reasonably expected due to the time of year or as compared to standard averages for the area as compiled through the NOAA or other authorized local sources. ARTICLE 11 GENERAL DESCRIPTION, TERM OF AGREEMENT, AND PRIVATE ENTITY'S STATUS AS INDEPENDENT CONTRACTOR 2.1. General Description. Under this Agreement, Private Entity will be providing to the County, site design and development services, A-E design services, permitting services, and construction services for the Project, so the result will be that the County will have a restored section of Murray Run in full accordance with the Contract Documents. Private Entity will be providing these services as a design -builder. The satisfactory completion of design and permitting services are a prerequisite for the County securing grant funding from the Department of Environmental Quality. Private Entity will be compensated subject to the terms of this Agreement but will be responsible for ensuring that the total cost of the Project to County does not exceed the Contract Cost Limit ("CCL") established by this Agreement. Private Entity will be responsible for completing the Project so that payments by County will not exceed the CCL, except as may be adjusted by this Agreement, even if the costs to Private Entity to do so exceed the CCL. Because this is a design -build project, except as provided in Section 4.2.a, County makes no warranty to Private Entity, express or implied, regarding any design for the Project. Rather Private Entity agrees that all design and design services shall conform to that standard of care ordinarily exercised by architects and engineers engaged in performance of similar services for similar projects in the Commonwealth of Virginia. Requirements for the Work (including Services) in this Agreement shall be subject to this standard of care. All work shall be performed in accordance with all Department of Environmental Quality requirements pursuant to the Stormwater Local Assistance Fund Grant agreement. 2.2. Term Of Agreement. This Agreement begins on the Effective Date indicated at the beginning of the Agreement and continues until its termination pursuant to Article XVIII, any other provision of this Agreement, or by law or until all obligations under this Agreement have been properly and fully performed. 2.3. Independent Contractor. For all purposes hereunder, Private Entity is an independent contractor and shall not be deemed an agent, employee or partner of the County. 2.4. Subcontractors. a. Private Entity may subcontract any portion of the Services to be performed hereunder, but Private Entity shall not thereby be relieved of any of its obligations set forth herein. Private Entity may subcontract the construction Work to a contractor ("Contractor" or "Prime Construction Contractor"). Private Entity shall use the Prime Construction Contractor proposed in its proposals unless the County, in its sole discretion, approves otherwise in writing. Private Entity shall furnish to the County's Representative for its information not later than ten (10) days before the date scheduled for issuance of the notice to proceed with construction, a list of all Persons being considered to be subcontractors to the Prime Construction Contractor. The County's Representative shall, within five (5) days of receipt of this list, notify Private Entity in writing if it has any reasonable objection to any such subcontractor. A failure to notify Private Entity within this five-day period shall not waive the right of the County's Representative to later object to Page 5 of 25 20684/l/7047081vl any proposed subcontractor for cause. The receipt of such list shall not require the County's Representative to investigate the qualifications of any listed subcontractor. Any changes to Subcontractors required by the County or the County's Representative after the GMP is accepted shall constitute a Change. b. Prior to performing any Work on the Project, the Contractor and Subcontractors shall provide copies of their current licenses to the County's Representative. Private Entity shall ensure that all such Subcontractors shall be properly licensed and authorized to do business in Virginia, shall have the proper insurance coverage, and shall comply with all state, federal, and local laws, including obtaining any necessary County or City business license. The Private Entity shall comply with Title 54.1, Chapter 11, of the Code of Virginia, with respect to licensure of itself and all Subcontractors employed to work on the Project. The Private Entity represents that it has verified that all Subcontractors hold all required state and local licenses, including State Contractor's license and County business license. The Private Entity will verify that any additional Subcontractors employed to work on the Project, subject to initial verification, hold all required state and local licenses, including State Contractor's license and County business license. Private Entity is required to submit the Contractor's Certification as to Licensure of Subcontractors Form to the County. This constitutes a material part of the Private Entity's Agreement with the County. c. Subcontractors shall not be changed without the written approval of the County's Representative. Approval by the County's Representative shall not be unreasonably withheld. d. Private Entity further agrees that it is as fully responsible to the County for the acts and omissions of its subcontractors, suppliers, and invitees on the jobsite and of persons either directly or indirectly employed by them, as the Private Entity is for the acts and omissions of Persons directly employed by it. ARTICLE III THE WORK 3.1. Wo rk/S peci fi cations. a. The Private Entity shall furnish all necessary personnel, material, equipment, services, and facilities (except as otherwise specified) to fully and properly perform the Project in a good and workmanlike manner in accordance with the Contract Documents and within the Project Schedule, time being of the essence for this Project. b. The County shall have the right to add to the Scope of Work to be performed under this Agreement, including, without limitation, Work to be performed at the Project, and Private Entity agrees to perform such Work, subject to issuance of a Change Directive and/or a Change Order for such Work. Private Entity agrees to promptly meet and confer with the County regarding added Scope of Work proposed by County. c. The County requires that the Private Entity perform a complete and satisfactory job in accordance with the Contract Documents. d. All Work not specifically described in the Contract Documents, yet required to produce a fully functional and properly operating project shall be provided even though every item or minor detail for the proper installation or successful operation of the entire Work is not mentioned in the Contract Documents. e. The Private Entity acknowledges and agrees that it has taken into account in its proposal the requirements of the Contract Documents, local conditions, availability of material, equipment, labor, and any other factors which may affect the performance of the Work. The Private Entity agrees and warrants that it will properly and fully complete the Work not later than the time period or date indicated for completion. 3.2. Conditions Affecting The Work. a. The Private Entity is responsible for having taken steps reasonably necessary to ascertain the nature and location of the Work, and the general and local conditions that can affect the Work or its costs, including, but not limited to available parking and staging areas and existing building materials and components. Any failure by the Private Entity to reasonably ascertain the conditions affecting the Work does not relieve the Private Entity from responsibility for successfully performing the Work without additional expense to the County. Each party assumes no responsibility for any representations concerning conditions made by any of its officers, employees or agents before execution of this Agreement unless such representations are expressly stated in the Agreement. b. The Private Entity shall perform all work in accordance with the Application for Stormwater Local Assistance Fund Grant conditions contained in the Stormwater Local Assistance Fund Grant Agreement, and natural stream practices recognized by the Department of Environmental Quality. 3.3. Interpretation of Contract Documents. a. The Contract Documents are intended to be complementary and to be interpreted in harmony to avoid conflict if this can reasonably be accomplished. b. The following rules regarding correlation and intent of the Contract Documents are first to be employed in the event of any inconsistency, conflict, or ambiguity: (1) Anything mentioned in the Specifications and not shown on the Plans, or shown on the Plans and not mentioned in the Specifications, is of like effect as if shown or mentioned in both- (2) In case of conflicts between Plans and Specifications, the Specifications will govern-, (3) In case of a difference between sm�ll and large—scale drawings, the large—scale drawings will govern-, (4) Schedules on any contract drawing take precedence over conflicting information on that or any other contract drawing-, (5) On any of the drawings in which a portion of the Work is detailed or drawn out and the remainder is shown in outline, the parts detailed or drawn out will apply also to all other like portions of the Work. c. If, despite application of the rules in 3.3b, an inconsistency, conflict, or ambiguity still exists between or among the Contract Documents that cannot be reasonably harmonized, then precedence shall be given to the Contract Documents in the order in which they are enumerated in paragraph 1.6. of this Agreement. Page 6 of 25 20684/l/7047081vl ARTICLE IV PROJECT DEVELOPMENT 4.1. Design and Construction. The Private Entity shall be responsible for the professional quality, technical accuracy and the coordination of all surveys, designs, drawings, plans, specifications, environmental permit applications and other services and/or materials furnished by the Private Entity under this Agreement. However, the responsibility of the Private Entity does not relieve those providing such services and/or materials from being responsible for such items. 4.2. Drawings and Specifications. Based upon the Scope of Work and/or requirements approved by the County in writing and included herein, the Private Entity shall prepare the complete contract working Plans and Specifications. All design submissions for this Project shall be made in both paper drawing/document form and AutoCAD electronic file form compatible with County's CAD system. The minimum scale for drawings shall be 1 inch = 20 feet. Design submissions shall be made as outlined below. The County review and/or approval period shall be in accordance with the Project Schedule Milestones (see Exhibit C), but not less than ten (10) days for each of the following submissions. In addition, the County shall submit each design submittal to the Department of Environmental Quality for its review and approval. a. Desi_qn Submission: Private Entity will provide the County with the surveys and designs to County for approval. b. Permit Application and Submission: Following receipt of County's approval of the Design submission, the Private Entity shall prepare all Permit Application submissions including updated drawings and specifications. Private Entity shall submit these permit applications submissions to the County for review and approval in accordance with the Project Schedule shown in Exhibit C. The County review period will be in accordance with the Project Schedule shown in Exhibit C c. Construction Documents Submission: Following receipt of County's approval and the various Federal, Commonwealth and County approvals and award of permits, the Private Entity shall prepare Construction Documents submission. Private Entity shall submit the Documents submission to the County for review and approval in accordance with the Project Schedule shown in Exhibit C. The County review period will be in accordance with the Project Schedule shown in Exhibit C. 4.3. Construction. Upon receipt of all Federal, Commonwealth of Virginia, and local environmental permits, upon receipt by County of an executed grant agreement with the Department of Environmental Quality, and with County's prior agreement in writing, and subject to imposition by County of reasonable conditions to assure a satisfactory Guaranteed Maximum Price (GMP) for the Project, construction may be allowed to commence in accordance with the Project Schedule. 4.4. Scheduled Submittals. Upon receipt of a scheduled submittal by Private Entity for the County's review and approval, the County shall provide its approval, conditional approval or a single consolidated list of exceptions within the period of time specified, provided, however that the County shall have not less than ten work (10) days to review and act upon any initial submission. If a submittal is not specified, in this Agreement, the period for review shall not exceed ten (10) work days. Acceptance of a particular scheduled submittal(s) shall be deemed made by the County if the County's Representative has not delivered a consolidated list of exceptions prior to the expiration of the applicable period for review. Upon receipt of any "conditional" approval, work shall proceed on the approved portions of the Work and a resubmittal of the conditional Work will be submitted, or not submitted, as directed. Upon receipt of a consolidated list of exceptions from the County's Representative regarding any submittal, the Private Entity shall change or correct, and redeliver the submittal to the County's Representative within the period of time specified in the Schedule Milestones, or within ten work (10) days if not specified. The County's Representative shall then provide the Private Entity its approval or single consolidated list of exceptions within five work (5) days. . All exceptions taken at any time must be relative only to the requirements set forth in this Agreement and identify the area of non-compliance. Approvals may also be required from the Department of Environmental Quality. The County, or if requested by the County, the Private Entity, shall submit necessary submittals to the Department of Environmental Quality. County approvals shall be subject to approvals from the Department of Environmental Quality. Department of Environmental Quality review times are anticipated to be two weeks or less, but cannot be guaranteed by the County. ARTICLE V PRICES AND FUNDING 5.1. Prices. The Private Entity must provide all Work called for under this Agreement, including furnishing all surveys, designs, permits, material, services, labor and equipment to perform the Services for the CCL as indicated in Exhibit D. 5.2 Funding a. Funding for this project is being provided by a Stormwater Local Assistance Grant from the Department of Environmental Quality to the County, and by money paid to the County by the Private Entity. No other funding shall be provided by the County, unless the County directs a Change to the Scope of Work that is not necessary to comply with the Stormwater Local Assistance Grant requirements. b. Absent a Change, the Private Entity is responsible to accomplish all of the Work within the available funding. Page 7 of 25 20684/l/7047081vl c. In the event that the Work is not completed, to the satisfaction of the Department of Environmental Quality, for any reason-, the Private Entity shall be responsible to reimburse the County for any disbursed grant funding that must be repaid by the County. 5.3 Contract Cost Limit ("CCL") a. A Contract Cost Limit (CCL) has been agreed to by the parties, the amount of which is stated in Exhibit D. The CCL is the maximum amount payable to Private Entity and is a cap on Private Entity's compensation, which is the sum of Fixed Fees (see 5.4) payable to complete the Scope of Work. As the design is refined, a Guaranteed Maximum Price (GMP) will be established that may be less, but not more, than the CCL unless County's Representative directs a Change to the Scope of Work. b. The Private Entity shall develop Design Development documents in accordance with Article IV in order to arrive at a Guaranteed Maximum Price that shall be less than or equal to the CCL. The Private Entity shall submit to County's Representative, estimates of the GMP at the completion of the Design Submission, Permit Application and Submission and Construction Documents Submission. 5.4 Fixed Fees The County shall pay the Private Entity Fixed Fees, which consist of the architecture and engineering fees, permitting fees, and construction fees stated in Exhibit D. The Fixed Fees include all compensation payable by County to Private Entity. The Private Entity shall provide detailed break -down of all fixed fees, as required by the County, to allow the County to evaluate the reasonableness of the fixed fees. 5.5 Guaranteed Maximum Price. a. A Guaranteed Maximum Price (GMP) shall be established by the parties for the Project at the time of approval of the Construction Document submission and prior to commencement of construction. The GMP is the maximum sum that the County shall pay to the Private Entity in total for this Project, except as otherwise provided in this Comprehensive Agreement. It includes all the Fixed Fees as defined in section 5.4 that will be payable to Private Entity. b. All proposed revisions or changes to the approved Plans and Specifications must be submitted to the County's Representative for review and approval for conformance with the approved Construction Documents plans and specifications, regardless of whether or not they affect the GMP. County's Representative's review and approval shall not be unreasonably conditioned. c. Private Entity shall ensure that the GMP amount is not exceeded, but if such amount is exceeded, Private Entity shall be solely responsible for any such excess amount. d. No payment shall be made to Private Entity in excess of the GMP except as adjusted for any Changes, requested by the County, made in accordance with this Agreement. The Private Entity shall be wholly responsible to complete the Project at no compensation above the GMP as adjusted for any Changes made in accordance with this Agreement. 5.6 Change In Fees Relating To Services For Modification of Design. For Changes to the Work requested by the County in writing after County's approval of the Plans and Specifications, if such changes add to the Scope of Work, the Private Entity shall, upon the written request of the County's Representative, make the necessary design drawing and specification revisions-, prepare and issue requests for proposal describing the modifications-, prepare estimates, drawings and specifications as required-, evaluate proposals and make recommendations to the County's Representative. The amounts payable by County for Change under this paragraph will be negotiated. ARTICLE VI (Intentionally Omitted) ARTICLE VII AS BUILT DRAWINGS 7.1. Record "As Built" Drawings. a. The Private Entity shall, during the progress of the Work, keep a master set of prints on the job site (Record or also referred to as "As -Built" drawings) on which is kept a complete, careful and neat record of all deviations from the Construction Documents made during the course of the Work. b. The Private Entity shall provide the County with one, complete, reproducible set of the Construction Documents incorporating the revisions and changes made during construction up to acceptance of the Project. These updated Plans and Specifications shall reflect all changes to the Construction Documents to indicate the "As -Built" conditions, including revisions in site and building area tabulations. These Plans and specifications must be certified as to their correctness by the signature of the Private Entity and A-E and used in preparing a permanent set of "As -Built" drawings. c. In addition to reproducible submissions, the Private Entity must submit a CADD system electronic file for these "As Built" documents prepared with a CADD system compatible with the County's AutoCAD system. d. The County reserves the right to review "As -Built" documents at any time during the Project. e. The Private Entity shall forward all "As -Built" drawings, specifications and photographs to the County's Representative not later than thirty (30) days after Project completion. f. Any part of the costs associated with the preparation and completion of the "As -Built" drawings will not be paid to Private Entity by County until the As -Built drawings are provided to and approved by the County's Representative. ARTICLE Vill WARRANTY Page 8 of 25 20684/l/7047081vl 8.1. Warranties. The Private Entity warrants that all the Work furnished as part of the Services is in substantial accordance with the requirements of the Contract Documents, free from any defect or inferior materials or equipment, and is of such quality workmanship as to meet the applicable standard of care in Virginia for the type of Work performed, for a period of one Vear after the date of Substantial Completion of the Work as defined by Exhibit B, and, unless otherwise agreed by the County in writing, in County's sole discretion, all materials are new. All warranties are subject to the reasonable approval of the County. Private Entity will also use its best efforts, to include provisions in the subcontracts, that such warranties do not contain any limitation on liability, any reduction of the applicable statute of limitations, any indemnity requirements from the County, any venue or forum selection clause other than the County of Roanoke, Virginia, or any requirement for mediation or arbitration. 8.2. Repairs. If, within the applicable warranty period, the County or County's Representative finds that warranted Work needs to be repaired or changed for any reason, the Private Entity shall promptly, and without additional expense to the County: a Place in a repaired and stable condition consistent with the Stormwater Local Assistance Fund Grant Agreement-, b. Correct all damage to the site that is the result of unsatisfactory Work in a manner satisfactory to the County and the Department of Environmental Quality-, and c. Correct any Work or materials, disturbed in fulfilling the warranty-, and -d- Should the Private Entity fail to proceed promptly in accordance with the warranty, the County may, after written notice to the Private Entity and thirty (30) day period to cure, have the Work performed by others at the Private Entity's expense and Private Entity agrees to promptly pay the County for all such costs. 8.3 Post Construction Inspection Near the end of the one-year warranty period, the Private Entity shall provide an inspection, and shall provide such documentation, as may be required by the Department of Environmental Quality, to demonstrate that the project is achieving the required phosphorus and sediment discharge reduction. If necessary, the Private Entity shall perform work, as required to satisfy the Department of Environmental Quality. 8.4 Non -Waiver. County, by accepting any warranties or guarantees under this Agreement, does not waive any legal right or remedy that County otherwise may have for breach of this Agreement and/or for breach of any such warranties or guarantees. ARTICLE IX INSURANCE, BONDS AND RISK 9.1 Bonds/Security. Private Entityshall provide paymentand performance letter of credit, for 100% of the amount of the Departmentof Environmental Quality grant. The letter of credit shall be provided when the Private Entity has been given a notice to proceed with construction at the site. The letter of credit, shall make the County obligee and shall be in a form acceptable to County. The letter of credit shall be approved by the County's Representative in writing, and shall be from an institution authorized to do business in the Commonwealth of Virginia. The letter of credit shall be payable to the County in the event that disbursed grant funds must be repaid by the County to the Department of Environmental Quality, due to the project not being satisfactorily completed for any reason. 9.2 Insurance.' a. During the term of this Agreement, the Private Entity and its subcontractors must maintain the insurance required by this Section 9.2, the Private Entity can include such subcontractors under the Private Entity coverage, and/or the subcontractors can include Private Entity under their coverage. The Private Entity is fully responsible to verify the insurance coverage of any subcontractors, and the Private Entity proof of coverage documentation must specifically so state that there exists no exclusion for Private Entity subcontractors. Insurance companies providing such insurance shall be licensed in Virginia and shall be rated at least AVII I or higher by A.M. Best. Policies shall include all terms and provisions normally included in a policy of the type specified. The County, its officers, employees, agents and representatives shall be included as an additional insured on the liability policies, not including professional liability for the A-E and Worker's Compensation/Employers Liability Coverage. b. Neither the Private Entity nor any subcontractor shall commence Work for this Project until the Private Entity has provided proof of insurance as required under this Section and such insurance has been approved by the County. The following minimum insurance requirements apply: Workers' Compensation and Employers' Liability. The Contractor shall obtain and maintain the following limits: Workers' Compensation: Statutory Employers' Liability: $100,000 bodily injury by accident each occurrence $500,000 bodily injury by disease (policy limit) $100,000 bodily injury by disease each employee Commercial General Liability. Coverage is to be written on an "occurrence" basis, $5,000,000 minimum limit, and such coverage shall include at a minimum: Note: HHHunt and A-E are comfortable with the insurance requirements. Page 9 of 25 20684/l/7047081vl Prod ucts/Completed Operations Personal Injury and Advertising Injury Bodily Injury Delete X, C, U exclusions Rigger's Liability stating 'on hook' coverage Automobile Liability: Limits for vehicles owned, non -owned or hired shall not be less than: $5,000,000 Bodily Injury and Property Damage combined single limit Umbrella Coverage: Required limits may be achieved by combining underlying primary coverage with umbrella liability coverage to apply in excess of general and automobile liability policies, including rigger's liability coverage. Private Entity may fulfill this recluirement under Section 9.2.b by providing umbrella coverage in the amount of Five Million Dollars by Prime Construction Contractor. c. The required certificates of insurance shall be on an Accord form, or similar form, and shall contain substantially the following statement: "The insurance covered by this certificate shall not be canceled except after a thirty (30) day advance written notice has been received by the County of Roanoke." If changes to Accord Certificate form, which are made at County's request, require endorsement of any policy, then any additional premiums for such endorsement(s) shall be a Reimbursable Cost. d. The Private Entity and its subcontractors must furnish a certificate of insurance or, if required by the County's Representative, true copies of liability policies and manually countersigned endorsements of any changes required by this Agreement. Insurance must be effective, and evidence of acceptable insurance furnished by Private Entity to County, before beginning performance under this Agreement. Evidence of renewal must be furnished not later than five days before a policy expires. e. The maintenance of insurance coverage as required by this Section 9.2 is a continuing obligation, and the lapse or termination of insurance coverage without replacement coverage being obtained will be grounds for termination for default. f. Private Entity shall be responsible for filing and settling of all claims and liaison with insurance adjusters. g. Neither the Private Entity nor any subcontractor shall commence Work under this Agreement until the Private Entity has obtained and provided proof of the required insurance under this section to the County. The Private Entity shall confirm that all subcontractors have provided the Private Entity with proof of insurance. Private Entity further warrants that proof of coverage as provided to the County responds on a primary basis in the event of an uninsured or underinsured subcontractor. All such insurance shall be primary and non-contributory to any insurance or self-insurance the County may have in force. h. The required certificates of insurance shall name the County of Roanoke, its officers, agents, volunteers, and employees as additional insureds except with regard to the professional liability, workers' compensation and employers' liability coverages. All coverages, except Worker's Compensation and professional liability insurance, shall contain a waiver of subrogation in favor of the County. Additional insured and waiver endorsements shall be received by Roanoke Risk Management from the insurer within thirty (30) days of the beginning of this contract. . i. Special Hazards - In the event special hazards required by the Contract Documents, the Private Entity shall obtain and maintain during the life of the Agreement a rider to the policy or policies required, in an amount not less than that stipulated under the above paragraphs. Should any unexpected special hazards be encountered during the performance of this Agreement, the Private Entity shall, prior to performing any Work involving the special hazard, immediately obtain this insurance as instructed by the County. In the event the special hazard requiring the additional coverage was not a part of the GMP, the expense of such insurance shall be reimbursed to the Private Entity by the County, otherwise the Private Entity shall assume full responsibility for the purchase with no charge back to the County. j. Limit of Liability - Nothing contained in these insurance requirements is to be construed as limiting the liability of Private Entity. County does not in any way represent that the coverages or the limits of insurance specified is sufficient or adequate to protect Private Entity's interests or liabilities, but are merely minimums. The obligation of the Private Entity to purchase insurance herein shall not in any way limit the obligation of the Private Entity in any event and/or in the event that the County should suffer an injury or loss in excess of the amount recoverable through insurance. 9.3 Errors and Omissions. a. The A-E shall maintain Professional Liability insurance in the amount of $ 1,000,000 per cla irn. 2 b. Unless the Private Entity's policy is prepaid, non -cancelable, and issued for a period at least equal to the term of this Agreement on an occurrence basis, the Private Entity shall have the policy amended to include substantially the following provision: "It is a condition of this policy that the company shall endeavor to furnish written notice to the County thirty (30) days in advance of the effective date of cancellation of this policy." c. The Private Entity shall furnish a certificate of insurance or, if required by the County's Representative, true copies of liability policies and manually countersigned endorsements of any changes. Insurance must be effective, and evidence of acceptable insurance furnished by Private Entity to County, before beginning performance under this Agreement. Evidence of renewal shall be furnished not later than five days before a policy expires. 9.4 Indemnification. 2 The professional liability amount is acceptable. Page 10 of 25 20684/l/7047081vl a. The Private Entity shall hold harmless, defend and indemnify the County and its officers, Board and Board members, agents, representatives, and employees from all claims, losses, damage, actions, causes of action, expenses, and/or liability, including any related and reasonable attorney fees, accountant fees, expert witness fees, consultant fees, court costs, per them expenses, traveling and transportation expenses, or other such related costs resulting from (i) any personal injury or property damage of any type claimed, including any alleged wrongful death claim, received or sustained by any person, persons or property attributable to any Work performed under or related to this Agreement, to the extent such damages result from any negligent acts or omissions of the Private Entity, any Subcontractor, or any employee, agent, or representative of the Private Entity or any Subcontractor or anyone performing Work for the Project through them, or (ii) any failure of the Project to comply with any applicable governmental laws, ordinances, rules and regulations to the extent resulting from the negligent act or omission of the Private Entity or any of its Subcontractors, and/or arising in any way out of or resulting from this Agreement or any of the Work provided thereunder. b. To the extent permitted by applicable law, the County shall hold harmless, defend and indemnify the Private Entity and its officers, directors, agents, representatives, and employees from all claims, losses, damage, actions, causes of action, expenses, and/or liability, including any related reasonable attorney's fees, accountant fees, expert witness fees, consultant fees, court costs, per them expenses, traveling and transportation, expenses, or other such related costs resulting from (i) any personal injury or property damage of any type claimed, including any alleged wrongful death claim, received or sustained by any person, persons or property or omissions of the County, any contractor of the County, or any employee, agent, or representative of the County, or (ii) any failure of the Project to comply with the applicable governmental laws, ordinances, rules and regulations to the extent resulting from the negligent act or omission of the County or any contractors of the County, and/or arising in any way out of or resulting from the Agreement or any of the Work provided there under. 9.5 Bankruptcy. In the event the Private Entity enters into proceedings relating to bankruptcy, whether voluntary or involuntary, the Private Entity shall immediately notify County's Representative. The notification shall be sent to ensure its receipt within five (5) days of the initiation of the bankruptcy proceedings. The notification shall include the date on which the bankruptcy petition was filed, the court in which the petition was filed, and a list of Project contracts for which final payment has not yet been made. This obligation remains in effect until final payment under this Agreement. If a surety upon any bond furnished in connection with this Agreement or any insurance carrier providing coverage in connection with this Agreement becomes insolvent, the Private Entity shall promptly replace the bond or insurance policy with one which is equivalent and acceptable to County. ARTICLE X NOTICES TO PROCEED, COMMENCEMENT AND COMPLETION 10.1 Initial Notice to Proceed. Execution of this Agreement by County constitutes Notice to proceed with design, permit application and Construction Document preparation. 10.2 Notice to Proceed for Construction, Prosecution, and Completion of Work. No construction Work may be performed by or through Private Entity except pursuant to a Notice to Proceed with construction issued by the County's Representative. The Private Entity shall: a. Commence Work under this Agreement within ten (10) days after the date of the Notice to Proceed from the County's Representative, b. Prosecute the Work diligently, and c. Substantially complete the construction Work in accordance with Exhibit B TIME BEING OF THE ESSENCE. Private Entity shall achieve Final Completion as soon as possible but not later than thirty (30) days after Substantial Completion, unless otherwise agreed to by the parties. At least monthly the Private Entity shall consult with the County's Representative with regard to the likely Substantial Completion date. 10.3 Notice of Delay. Immediately, and in no event no later than fourteen (14) days after the Private Entity first believes an event may give rise to or result in a Change due to any delay under this Agreement, the Private Entity shall notify the County's Representative in writing of them. The notification must identify the difficulties, the reasons for them, and the estimated period of delay anticipated. Failure to give such notice in strict compliance with this Section 10.3 will waive any right by Private Entity to make a claim based upon such delay. Such notice shall be a condition precedent to Private Entity's right to pursue any claim for an adjustment to payment or schedule based upon such delay. 10.4 Liquidated Damages for Delay. a. County and Private Entity recognize that time is of the essence in the completion of the Work and that County may suffer loss or damages if the Work is not completed within the period of time stipulated, plus any extensions thereof allowed in accordance with the Agreement. The parties also recognize the delays, expense, and difficulties involved in proving the actual loss or damages suffered by County if the Work is not completed on time. Accordingly, if such Work is not fully and satisfactorily completed within the period of time set forth in this Agreement or the Schedule agreed to by the parties, the Private Entity agrees it shall owe to and pay to County as liquidated damages for loss of County's use or occupancy of the Work, but not as a penalty, the sum of Fifty Dollars ($50) as liquidated damages for each and every consecutive day after the 30th day of unexcused delay after the date established for Substantial Completion. 10.5 Suspensions and Delays. a. If the performance of all or any part of the Work of this Agreement is unreasonably suspended, delayed, or interrupted solely by: Page 11 of 25 20684/l/7047081vl 1 . An order or act of the County's Representative in administering this Agreement-, or 2. By a failure of the County's Representative to act within the time specified in this Agreement or within a reasonable time so as not to delay the Work of the Private Entity-, then the Private Entity may request an equitable adjustment to the amount and/or time due under this Agreement due to any increased costs directly caused by the delay or interruption (including the direct costs incurred during any suspension or interruption), and in the schedule and any other contractual term or condition affected by such suspension, delay, or interruption. However, no adjustment may be made under this Section 10.5.a. for any delay or interruption of performance that has been delayed or interrupted in any way by the action, omission, fault or negligence of the Private Entity or those providing Work through Private Entity. b. A claim under this clause will not be allowed for any costs incurred before the Private Entity has notified the County's Representative in writing of the act or failure to act involved, or if Private Entity has failed to follow the procedures of Article XVII, Section 17.1 of this Agreement for such claim. 10.6 Excusable Delays. Private Entity shall not be in default by reason of an excusable failure in performing this Agreement in accordance with its terms (including any failure by the Private Entity to make progress in the prosecution of the Work that endangers performance) if such failure arises out of causes beyond the reasonable control and without the substantial fault or negligence of the Private Entity or those providing any services through Private Entity. Such causes may include, but are not restricted to, acts of God or of the public enemy, acts of the County, fires, severe floods, epidemics, quarantine restrictions, strikes, freight embargoes, and unusually severe and extreme weather, but in every case the failure to perform must be beyond the control and without the fault or negligence of the Private Entity or those providing any of the Services through Private Entity, including without limitation, the A-E, the Prime Construction Contractor, and any subcontractor, who shall plan for all contingencies which can be reasonably anticipated, such as unfavorable weather. Contingencies which can be reasonably anticipated shall not be considered a basis for claiming an excusable delay. However, Private Entity must notify County's Representative in writing within 10 days of any such event and such notice is a condition precedent to any such claim. Furthermore, Private Entity shall not be entitled to any additional compensation for such events, but only to a reasonable time extension as determined by the County. County's Representative may disallow such a claim for an excusable delay if such claim does not meet all the requirements of this Agreement. 10.7 Construction Schedule/ Progress Chart. a. Within ten (10) working days after receiving Notice to Proceed, the Private Entity shall prepare and submit to the County's Representative a complete detailed design and construction schedule in the form of an electronic file and six (6) copies of a practical progress chart. The schedule shall show the principal categories of work, corresponding with those used in the breakdown on which progress payments are based, the order in which the Private Entity proposes to carry on the Work, the date on which it will start each category of Work, and the contemplated dates for completion. The design and construction schedule must be in suitable scale to indicate graphically the total percentage of Work scheduled to be in place at any time. The Private Entity shall use a Critical Path Method (CPM) format. At the end of each progress payment period, or at such reasonable intervals as directed by the County's Representative, the Private Entity shall: 1. Revise the design and construction schedule to reflect any changes in the Work, completion time, or both, as approved by the County's Representative-, 2. Enter on the design and construction schedule the total percentage of Work actually in place-, and 3. Submit three (3) copies of the adjusted design and construction schedule, and a complete electronic update, to the County's Representative. b. If at any time the Work falls behind the design and construction schedule after taking into consideration any excusable delays as defined above, Private Entity shall take such action as necessary to improve progress. The County's Representative may require the Private Entity to submit a revised design and construction schedule demonstrating its proposed recovery plan to make up the lag in scheduled progress. The plan shall show how the Private Entity shall achieve recovery by increasing resources and/or work times, (if approved by County). If the County's Representative finds the proposed plan unacceptable, the Private Entity may be required to submit a new plan. If the new plan submitted is not reasonable, after consultation with the Private Entity, the County's Representative may require the Private Entity to increase the work force, accelerate the planned construction volume, increase assigned construction equipment, or the number of work shifts, or take other appropriate action, all without increase to the GMP. c. Private Entity shall update the schedule and issue a progress report each month. If after either update has been performed the actual durations of recurring activities are longer than the original durations, the Private Entity shall issue a written plan that indicates the additional resources to be allocated to those activities showing how they will achieve the planned duration. Alternatively, the durations of all subsequent occurrences of thattype of activity shall be increased to reflect actual production, and the Private Entity shall issue a recovery plan to the County's Representative within 10 days showing how the project will get back on schedule. d. Failure of the Private Entity to comply with any of these requirements will be considered grounds for a determination by the County's Representative that the Private Entity is failing to prosecute the Work with such diligence as will ensure its completion within the time specified. 10.8 Exception to Completion Schedule and Liquidated Damages. In cases where the parties agree in writing that sodding and/or planting and/or specified maintenance thereof is not feasible during the construction period, such Work will be excepted from the completion schedule and the liquidated damages provision of Section 10.4. However, such Work must be accomplished or completed during the first sodding and/or planting period or the specified maintenance period following the original completion date within the same number of days originally scheduled for such activity. Page 12 of 25 20684/l/7047081vl ARTICLE XI PRIVATE ENTITY RESPONSIBILITIES 11.1 Performance and Superintendence of Work By Private Entity. a. The Private Entity shall be responsible for providing all the services called for by this Agreement. b. The Private Entity must give personal superintendence to the Work. Work performed by the Private Entity at its own volition outside such normal working hours of 7:00 a.m. to 5:00 p.m., Monday through Friday, shall be at no additional expense to the County. c. The Private Entity shall submit a weekly construction report by close of business of the first working day of the following week on a form provided by or approved by the County's Representative or other form customarily used in the industry. The report shall indicate the number of people by trade or craft, and the type and location of Work. The report shall include subcontractors, safety and quality violations observed, corrective measures taken to correct the violations, and other information requested by the County's Representative. The County's Representative may modify the requirements of this report as the Project progresses. d. The Private Entity shall be responsible for coordinating with all utilities and for relocating said utilities, if necessary. 11.2 Materials and Workmanship. a. Unless otherwise specifically provided, all materials incorporated in the Work must be of suitable grade for the purpose intended. Unless otherwise specifically provided, reference to any material establishes a standard of quality only. The Private Entity may substitute any material or process that the County's Representative finds to be equal to that named, which finding shall be in writing and in his/her discretion. b. In the event of substitution in accordance with subparagraph a above, the Private Entity shall furnish to the County's Representative for approval the name and any other relevant information on the performance, capacity, nature, and rating of materials proposed for substitution. c. All Work shall be performed in a skillful and workmanlike manner. The County's Representative may, in writing, require the Private Entity to remove from the Work any employee of the Private Entity, or any subcontractor or its employee, the County's Representative deems incompetent, careless, or otherwise objectionable. The Private Entity shall immediately remove from the Work any employee or any subcontractor or its employee so designated. However, if Private Entity does not agree with such action, the Private Entity may request a Change Order in accordance with Article 17. 11.3 Responsibility for Design. a. It is understood and agreed that this Agreement includes survey, design and permitting services. The Private Entity agrees not to assign or transfer any of Private Entity's interests in this Agreement. The Private Entity agrees not to transfer or delegate, to others, its responsibilities under this Agreement except the Private Entity shall be allowed to subcontract portions of the Scope of Work. The Private Entity may, by subcontract, engage persons who are design and engineering professionals to provide design services for the Project. The Private Entity represents that the design professionals providing services for the Project include Persons with required Virginia licenses and registrations or are otherwise permitted by law to provide such services. The Private Entity further represents that the engineering disciplines provided for the design of the Project will be under the direct supervision of licensed professional engineers who are registered in Virginia or who are persons in responsible charge of an engineering firm registered in Virginia. b. The Private Entity is responsible to County for the professional quality, technical accuracy, and coordination of all surveys, designs, drawings, specifications, and other Services furnished by the Private Entity's design professionals under this Agreement. The Private Entity must, without any changes to the CCL, GMP or schedule, correct any errors or deficiencies in any of the designs, drawings, specifications, and other Services, all at no costs to the County, and, provided that such errors or deficiencies do not arise out of, or as a result of, information or directives furnished by County or County's Representative, and further provided, that because of such errors or deficiencies the Work does not conform to the requirements of this Agreement. c. As part of the Private Entity's responsibility under this Agreement, the Private Entity shall ensure that the design, permitting and construction of the Project shall comply with all applicable environmental permits, Codes and Standards d. Any County review, approval, or acceptance of, or payment for, any of the services required under this Agreement shall not be construed to and does not relieve Private Entity of any obligation under this Agreement. The Private Entity shall remain liable to the County for all damages caused by the Private Entity's performance of any Services furnished under this Agreement that fails to meet the requirements of this Agreement. e. The rights and remedies of the County provided for under this Agreement are in addition to any other rights and remedies provided by law. 11.4 Use of Premises. a. The Private Entity is the owner of the real estate as shown in Exhibit A attached hereto and shall perform the Work required under this Agreement. 11.5 Licenses, Permits and Responsibilities. a. The Private Entity is responsible for identifying and obtaining any necessary licenses and permits at Private Entity's expense, and for complying with the Codes and Standards in connection with the prosecution of the Work. The County will directly pay actual costs for all permits as set forth in section 5.3a. The Private Entity is responsible for all injury to persons or damage to property that occurs as a result of its actions. The Private Entity must take proper safety and health precautions to protect the Work, the workers, the public, and the property of others. The Private Entity is responsible also for all materials delivered and Work performed until completion and acceptance by County of the entire construction Work. There shall be no mark-up on any permit or other costs paid for by the County for the items covered by the Allowances. Page 13 of 25 20684/l/7047081vl b. The Private Entity shall demonstrate compliance with all environmental permits and regulations identified in the Contract Documents and/or as may be required by law prior to, and during construction. 11.6 Building Codes, Fees, and Charges. a. The Private Entity shall comply with all state and local building code requirements. b. The Private Entity shall pay all fees and charges for temporary connections to outside services and for use of property outside the site, as provided by section 5.3.a. 11.7 Federal, State, and Local Taxes. a. The GMP includes all applicable federal, state, and local taxes, permit fees and duties. 11.8 Identification of Contract Deliverables. Unless otherwise specified, the cover page of each document prepared and submitted by the Private Entity to the County under this Agreement shall include the following information: a. Name and business address of the Private Entity. b. Contract number. c. Name, position, and office location of the County's Representative. d. Date of document. ARTICLE XII COUNTY RIGHTS AND RESPONSIBILITIES 12.1 County's Representative. The County may appoint a County's Representative, who may be either an County employee or a contractor. The name, address, telephone number, and specific responsibilities, authority, and limitations of the County's Representative will be provided to the Private Entity in writing prior to the notice to proceed to Private Entity. The County's Representative may, in County's sole discretion, be removed or replaced by County at any time without prior notice to the Private Entity, but notification of the change, including the name and address of any successor County's Representative, will be provided promptly to the Private Entity by the County, in writing. In the event the County chooses to replace the County's Representative, the County agrees the Private Entity is not liable for carrying out change orders, or adhering to any instruction or direction provided by County's Representative. 12.2 Site Visits. a. The County from time to time during construction may desire to conduct groups of guests on visits to the site of the Work. These tours will be authorized by the County's Representative or his/her appointed representative. In such event the Private Entity shall cooperate by providing reasonable access to and posting signs to give notice of dangerous areas, providing hard hats, and making such other arrangements for the safety and convenience of the guests as may be required. The County's Representative shall give the Private Entity as much advance notice of any such visits as is practical and to the maximum practicable extent shall schedule any such visits so as not to interfere with the progress of the Work. b. The Private Entity's indemnification of the County contained in the "indemnification" clause of this Agreement shall not apply during any such visits of the Project by visitors or guests of the County or to County's officers, employees, or agents who are engaged in conducting, guiding, or accompanying any such visits, leaving the County and the Private Entity and its subcontractors responsible for their own acts and omissions according to applicable law and other clauses of this Agreement. This limited exception in this 12.2b to Private Entity's indemnification obligation does not apply to inspectors, investigations, or other site visits provided for elsewhere in this Agreement or conducted for the purpose of aiding in the enforcement of law. c. County is granted a perpetual right of entry onto Private Entity's Land for future inspections and maintenance or repair activities for the sole purpose of maintaining pollution removal credits and complying with the grant requirements imposed by the Department of Environmental Quality, with such access to be memorialized in an access agreement in substantially the same form as Exhibit J attached hereto. The County shall provide the Private Entity seven (7) days' notice prior to performing necessary maintenance or repair. 12.3. Examination of Records. a. The County and its authorized representatives shall, during the Project and until three (3) years after final payment under this Agreement, have access to and the right to audit, copy and/or examine any pertinent books, documents, papers, or other records of the Private Entity involving any transactions or items related to Section 5.3 of this Agreement. b. For the purposes of this Section 12.4, the Private Entity agrees to provide County, at no cost to the County, adequate and appropriate work space at the Private Entity's facilities in order to conduct such examinations. 12.4 Ownership of Work Product. a. Work Product: The Plans and Specifications , including electronic copy of them, furnished by the Private Entity to the County under this Agreement and the copyrights thereto ("Work Product") shall become the property of the County upon payment for such item(s) for them and all amounts due hereunder for the Work. Private Entity, A-E, and Prime Construction Contractor shall have the right to use Work Product. b. County may use the Work Product in connection with County's use of the Project, including for maintenance and repairs, and for any other purpose County deems appropriate. Such Work Product is not intended or expected to be suitable for use on other projects. County shall not provide Work product to any other entity for use on other projects, subject to State law, except for repairs Page 14 of 25 20684/l/7047081vl or maintenance to this project. Such use of Work Product by County or any other person to whom the County has furnished such Work Product shall be at the user's sole risk of liability and without liability or legal exposure to Private Entity, A-E, Prime Construction Contractor, or any of their subcontractors and consultants, or any of their officers or employees. . Private Entity shall include in its contract with its A-E and have included in contracts with any design professionals providing any services for this Project provisions that require all design professionals providing any services for the Project to agree to this section 12.5, and Private Entity shall indemnify, defend and hold harmless County and its agents, employees, architects, engineers, consultants and contractors from any claim of copyright infringement by any Person based upon County's use of the Work Product pursuant to this Section 12.5 for this Project. Nothing in this Section 12.5 shall be deemed to relieve Private Entity or any design professionals providing services through Private Entity of their obligation under this Agreement that all design and design services provided for this Project shall conform to the applicable standard of care defined herein for the applicable design professional providing such design or services. ARTICLE XIII ADMINISTRATIVE ITEMS 13.1. Standard References. All publications and other documents (such as manuals, handbooks, codes, standards, and specifications) cited to in this Agreement for the purpose of establishing requirements applicable to equipment, materials, or workmanship are hereby incorporated by reference in this Agreement. ARTICLE XIV SUBCONTRACTING 14.1 Subcontracts a. Nothing in this Agreement may be construed to create any contractual relationship between any Subcontractors and the County. The divisions or sections of the Specifications are not intended to control the Private Entity in dividing the Work among Subcontractors or to limit the Work performed by any trade. b. The Private Entity is responsible to the County for acts and omissions of its own employees, of Subcontractors and their employees, and any other person providing Work on the Project through Private Entity. The Private Entity is also responsible for the coordination of the Work of the trades of subcontractors. c. The County will not undertake to settle any differences among the Private Entity, the Prime Construction Contractor, the A-E, and any Subcontractors or any of them. ARTICLE XV PROTECTION OF PERSONS AND PROPERTY 15.1 Accident Prevention. a. All construction and other Work on this Project must be performed in compliance with the Occupational Safety and Health Act of 1970 and with local, state and federal occupational safety and health regulations enforced by an agency of the locality or state under a plan approved by the U.S. Department of Labor, Occupational Safety and Health Administration (OSHA). Where requirements are different or in conflict, the more stringent requirement will apply. b. The Private Entity shall maintain or require maintenance by the Prime Contraction Contractor of an accurate record of exposure data and all accidents incidental to Work performed under this Agreement resulting in death, traumatic injury, occupational disease, or damage to property, material, supplies, or equipment. The Private Entity must submit regular Project safety reports, exposure data, and accident reports, as prescribed by the County's Representative. C. Health and Safety Plans are required as follows: 1 . Prior to commencing on-site Work, the Private Entity must submit to the County's Representative, in triplicate, a Health and Safety Plan designed to provide a system by which hazards on the Project site will be controlled to minimize or eliminate occupational injuries or illnesses during performance of the contract. 2. The Health and Safety Plan must state that the Prime Construction Contractor, A-E, and all subcontractors are required to comply with the Private Entity's Project safety rules and requirements issued under the authority of that program. 3. The Health and Safety Plan must identify, by name, the Private Entity's representative responsible for the execution of the Project safety program. The Private Entity's Project safety representative must have the express written authority from the Private Entity to stop work, to abate hazardous conditions or unsafe practices, and to eject any Private Entity, Subcontractor, or vendor employees from the Project site for failure to comply with safety requirements. 4. The Health and Safety Plan must include the precautionary measures to be taken to protect County staff, employees and the public. d. The authority, responsibilities, and duties of the Private Entity's Project safety representative must be incorporated as part of the written Health & Safety Plan. The safety responsibilities include, but are not limited to, conducting subcontractor construction safety program reviews, conducting employee safety orientation training, conducting weekly safety meetings, conducting daily site safety inspections, auditing Subcontractor safety compliance, and preparing required periodic and special safety reports. e. In addition to the general requirements of Health and Safety Standards, the Private Entity, A-E and Prime Construction Contractor, specifically must comply with applicable OSHA requirements concerning Hazard Communications Standards. Details of the Private Entity's hazard communications program shall be included in the Health & Safety Plan. 15.2 Health and Safety Standards. a. In performing this contract, the Private Entity must: 1 . Comply with applicable Occupational Safety and Health Standards promulgated pursuant to the authority of the Occupational Safety and Health Act of 1970 (OSHA). Page 15 of 25 20684/l/7047081vl 2. Comply with any other applicable federal, state, or local regulations governing workplace safety to the extent they do not conflictwith a.1 above-, however, the more stringentshall apply. 3. Comply with any County standard unless the OSHA standard contains more rigorous or stringent safety requirements, in which case the OSHA standard governs and takes precedence. 4. Take all reasonable precautions to protect the safety and health of the Private Entity's employees, County staff, employees, and the public. b. Materials, supplies, articles, or equipment manufactured or furnished under this Agreement or order must conform to the Occupational Safety and Health Standards pursuant to the authority of OSHA, and to other safety and health requirements specified in this Agreement or order. When conducting work on the Project, the Private Entity must provide the County's Representative copies of Material Safety Data Sheets (MSDS) for any hazardous material, as defined by OSHA's Hazard Communications Standards, to be used on the job. c. If no OSHA standard exists, federal or other nationally recognized standards apply. Copies of current Occupational Safety and Health Standards are available from regional and/or area offices of the U.S. Department of Labor, Occupational Safety and Health Administration. 15.3 Protection of the Environment, Existing Vegetation, Structures, Utilities, and Improvements. a. The Private Entity shall use reasonable efforts to perform all Work necessary to implement and accomplish a program to prevent environmental pollution during or as a result of construction performed under this Agreement. As a minimum, the Private Entity's Work must conform to all requirements of applicable federal, state and local law. b. The Private Entity shall protect from damage all existing buildings, improvements or utilities at or contiguous to the site of the Work, the location of which is known, and must repair or restore any damage to these facilities resulting from failure to comply with the requirements of this Agreement or to exercise reasonable care in performing the Work. County Private Entity shall follow all Environmental Protection Agency, Virginia Department of Environmental Quality and other applicable governmental regulations and guidelines, as to the labeling, use, storage and disposal of "hazardous waste", which shall for the purposes of this agreement be defined as (a) any chemical, substance, material, mixture, contaminant or pollutant, now or hereafter defined as a "hazardous substance" under the comprehensive Environmental Response, Compensation and Liability Act, as amended from time to time-, (b) petroleum, crude oil, or any fraction thereof-, (c) any pollutant, contaminant, special waste or toxic substance now or hereinafter listed, defined by or subject to regulation under any federal, state or local statute, ordinance, rule, regulation, standard, policy, guidance, permit, order, administrative orjudicial decision or pronouncement, previously, currently or hereafter in effect, as amended from time to time, pertaining to health, safety, or the environment, including without limitation, natural resources, environmental regulation, contamination, pollution, cleanup, or disclosure. Private Entity agrees to indemnify, hold harmless and defend County and all County's successors, employees, officers, Board of Supervisors, Board members, representatives, and agents from any liability, claim, demand, action, cause of action, suit, loss, damage, injury, expense, cost, settlement, orjudgment of any kind or nature including but not limited to demands, fines, remediations, or penalties asserted by any governmental entity, as a result of the treatment, storage, disposal, handling, spillage, leakage, or presence in any form in soils, surface waters, groundwaters, air, or property, of any wastes or "hazardous waste" as defined in this paragraph, at the subject property, caused by Private Entity or Private Entity's subcontractors. Notwithstanding the language above, Private Entity shall have no duty to indemnify and/or hold harmless and/or defend County and all County's successors, employees, officers, Board of Supervisors, Board members, representatives, and agents from any liability, claim, demand, action, cause of action, suit, loss, damage, injury, expense, cost, settlement, or judgment of any kind or nature including but not limited to demands, fines, remediations, or penalties asserted by any governmental entity, as a result of the treatment, storage, disposal, handling, spillage, leakage, or presence in any form in soils, surface waters, groundwaters, air, or property, of any wastes or "hazardous waste" as defined in this paragraph, occurring at the subject property prior to commencement of the Project. ARTICLE XVI PAYMENTS 16.1 Invoices (Construction). a. The Private Entity may make requests for progress payments on a monthly basis. Such requests shall be in compliance with section 10.7 above. The Private Entity's invoices must be submitted before payment can be made. b. The Private Entity agrees that submission of an invoice to the County for payment is a certification that: 1 . Any services being billed for have been performed in accordance with the requirements of the Contract Documents-, and 2. Any supplies for which the County is being billed have been delivered or suitably stored off site, with appropriate insurance coverage, and in the quantities shown on the invoice, and that the supplies are in the quantity and of the quality designated in the Contract Documents. Private Entity shall provide, suitable to County's Representative approval, evidence of insurance for storage facility, a complete inventory of items, a written right of access to the items, and certification of title to the County. c. To ensure proper payment, Private Entity must furnish all documents required elsewhere in the Contract Documents and/or as reasonably required by the County's Representative. 16.2 Payment. a. The County will make progress payments on a monthly basis for Work properly completed. Payments are subject to receipt of grant funds from the Department of Environmental Quality. Until the Department of Environmental Quality executes the grant agreement with the County, all payments to the Private Entity shall be made from matching funds paid to the County by the Private Entity. If required to facilitate funding from the Department of Environmental Quality, the Private Entity shall deposit funds, in an Page 16 of 25 20684/l/7047081vl amount agreed to by the parties, with the County, prior to the submission of a Private Entity's invoice. Any excess deposited by the Private Entity and not utilized in the Project shall be returned to the Private Entity within thirty (30) days after Final Acceptance of the Project. Payments to the Private Entity shall be made within thirty (30) days of receipt and approval by the County's Representative of the Private Entity's invoice. Before the first progress payment becomes due, the Private Entity must prepare a schedule of values reasonably acceptable to the County's Representative. The values in the breakdown will directly correlate to the cost loaded schedule and be used for determining progress payments as referred to in section 10.7. b. If material delivered to the Project site that will be incorporated into the Project will be taken into consideration in computing progress payments, before each payment is made, the Private Entity must furnish the County's Representative proof of the quantity, value, and delivery of such material. c. In making progress payments, the County will retain five percent (5%) of the progress payments. Retainage will be held by the County until County's Final Acceptance of the Project. d. Before receiving a progress payment or final payment under this Agreement, the Private Entity must certify to the County's Representative that payment due to the Prime Construction Contractor and subcontractors have been made from the proceeds of prior payments or will be made in a timely fashion from the payment then due the Private Entity. Private Entity agrees to comply with the provisions of Virginia Code Section 2.2-4354 regarding payments to others. f. Upon completion and acceptance of all Work, the amount due the Private Entity under this Agreement shall be paid upon presentation of a properly executed invoice, after the Private Entity has furnished the County with a release of all claims against the County arising by virtue of this Agreement, other than claims in stated amounts that must be specifically excepted by the Private Entity from the operation of the release. If the sum of all progress payments and the final invoice is greater than the GMP, the final invoice shall be adjusted so that the sum of all progress payments and the final payment is not greater than the GMP. If the Private Entity's claim to amounts payable under the Agreement has been assigned, with consent of County, as provided in the Assignment of Claims clause, a release may also be required of the assignee. g. Private Entity may suspend the Work, in whole or in part at its discretion, if the County fails to make any payment to Private Entity as required by this Agreement, provided that: County has not issued any payment to the Private Entity when due-, there is provided seven days' written notice to the County by Private Entity of such failure by County-, and, during an additional five days' period, after such seven days' notice period, County has failed to issue payment in full. 16.3 Construction Cost Breakdown. The Private Entity's submission of its Guaranteed Maximum Price (GMP) must include a "schedule of values" type construction cost breakdown by CSI Division and other breakdowns as reasonably requested by County's Representative. Upon written request by the County's Representative, the Private Entity shall provide copies of its contract with its Prime Construction Contractor and construction subcontracts and a comparison to the GMP, for approval by the County's Representative, and for use in verifying monthly construction invoices. 16.4 Allowable Cost and Payment. a. Invoicing: The County will make payments to the Private Entity as set forth in section 16.2(a), but not more than monthly, in amounts approved by the County's Representative, such approval not to be unreasonably withheld. The Private Entity must submit an invoice or voucher to the address specified by County, supported by a statement of claimed allowable costs of performing this Agreement, in such form and detail as required by Exhibit F hereto. b. Audit: At any time or times before final payment, the County's Representative may have the Private Entity's invoices or vouchers and statements of cost audited. Any payment may be: 1 . Reduced by amounts found by the County's Representative not to be proper or supported by sufficient documents-, or 2. Adjusted for prior overpayments or underpayments. c. Final Payment: 1 . The Private Entity must submit a completion invoice or voucher, designated as such, promptly upon full and proper completion of the Work by Private Entity, but not later than 30 days (or longer, as the County's Representative may approve in writing) from the completion date. Upon County's approval of that invoice or voucher, and upon the Private Entity's compliance with all terms of this Agreement, the County will promptly pay any balance not previously paid. 2. In exchange for final payment the Private Entity shall and does release the County and its officers, agents, and employees from all liabilities, obligations, and claims arising out of or under this Agreement, except for those that have been identified as open in the final invoice. Final payment shall be considered County's final acceptance of the Work, subject to this Agreement. ARTICLE XVII CHANG ES/CLAI MS/DISPUTES 17.1 Changes. a. The County may at any time, without notice to any sureties, by written change specifically designated or indicated to be a Change Order or Change Directive, make a Change, including, without limitation, one that: 1 . Changes the Plans and Specifications (including drawings and clesigns); 2. Changes the method or manner of performance of the Work-, 3. Directs acceleration in the performance of the Work-, or 5. Other changes referred to in this Agreement. b. Any other written or oral order, direction, instruction, interpretation, or determination from the County or the County's Representative that causes a change to the Scope of Work or its time of performance will only be treated as a Change Directive, allowing a change in compensation or schedule, only if (1) the Private Entity gives the County's Representative written notice promptly, but not later than within five (5) days, of the receipt by Private Entity or the Prime Construction Contractor whichever has Page 17 of 25 20684/l/7047081vl first receipt of such order, direction, instruction, or determination, stating (i) the date, circumstances, and source of the order, direction, instruction or determination, and (ii) that the Private Entity regards the order, direction, instruction or determination as a Change, and (2) Private Entity does not incur additional costs attributable to such order, direction, instruction or determination without first receiving a Change Directive from County, unless waiting for a Change Directive is unreasonable under the circumstances. Such notice is a condition precedent to any such claim. c. Except as provided in this Section 17.1, no order, direction, instruction, interpretation, determination, statement, or conduct of the County's Representative may be treated as a Change or entitle the Private Entity to any adjustment in compensation or schedule. d. Only if any Change under this Article adds to or increases the Scope of Work, other than minor changes, and causes an increase or decrease in the Private Entity's cost of, or the time required for, the performance of any part of the Work under this Agreement, the County shall issue a Change Order or Change Directive for such Change. However, no claim for any Change shall be allowed for which the Private Entity has not strictly complied with the requirements of paragraph b as well as all other requirements of this Agreement. No claims will be allowed for Plans or Specifications prepared by or for the Private Entity and not in conformance with this Agreement. Accordingly, the GMP shall only be increased if there is an addition requested by County to the Scope of Work, other than minor changes, and increased cost or time to the Private Entity. The GMP shall be decreased for any County requested reduction to the Scope of Work. e. No claim by the Private Entity will be allowed if first asserted after final payment under this Agreement, except as provided herein. f. After approval of final Plans and Specifications, except for the correction of errors and omissions, the Private Entity shall not make or allow any changes in the Plans or Specifications, including drawings and designs, without approval of the County's Representative. g. The Private Entity shall not proceed with any Change until the County has obtained and confirmed all necessary approvals and any required appropriations of funds to pay for the Change. 17.2 Change Order Accounting. The County's Representative may require Change and Change -order accounting whenever the estimated cost of a Change or series of related Changes exceeds $10,000. The Private Entity, for each such Change or series of related Changes, must maintain separate cost codes, by job order or other suitable accounting procedure, of all incurred segregable, direct costs (less allocable credits) of Work, both changed and not changed, allocable to the Change. The Private Entity shall maintain such accounts until the parties agree to an equitable adjustment for the Changes ordered by the County's Representative or the matter is finally disposed of in accordance with Section 17.5. However, Private Entity shall continue to work on the Project without any interruption and/or delay. 17.3 Equitable Adjustments. a. Cost for A-E Services: 1 . There will be no monetary adjustment to Arch itect-Eng i neer Services under this Agreement except where the Scope of Work has been modified by the County as provided herein. The A-E component of such Scope of Work Changes will only be adjusted when the County -requested change requires a duplication or revision of Work that has already been accomplished, causes an appreciable increase in direct labor, material or other costs to Work included under the A-E component, or requires new labor, material or other direct costs of Work not included under the existing A-E component. All other changes required to properly complete the Work will be the responsibility of the Private Entity. 2. Adjustment in the A-E component will be based upon the extent of change to the Work and not upon a percentage of construction costs. The County will negotiate an adjustment on the basis of the costs per discipline for the production of drawings, calculations, specifications, estimating and other services. Prior to negotiations, the Private Entity shall submit an Estimate of Fee for Modification of Design. 3. The Private Entity must submit with its proposal its request for time extension (if any). 4. In considering a proposal, the County may check estimates in detail, utilizing unit prices where specified or agreed upon, with a view to arriving at an equitable adjustment. 5. Upon written request by the County's Representative, the Private Entity must submit a proposal, in accordance with the requirements and limitations set forth in subparagraphs (a.1) through (a.6) of this section, for Work involving proposed changes covered by the request, within the time limit indicated in the request or any extension of such time limit as may be subsequently granted. If, within a reasonable time after the receipt of such proposal, the County's Representative orders the Private Entity to proceed with the performance of the Change to the Work contemplated, the proposal submitted prior to the order will constitute the Private Entity's statement of the monetary extent of claim for equitable adjustment for the A-E component of Fixed Fees. b. Cost For Construction: 1 . There will be no monetary adjustment to the GMP under this Agreement except when the Scope of Work (including time) has been modified by the County by a Change and as allowable under the other provisions of this Agreement. All other changes required to complete the Work shall be the sole responsibility of the Private Entity. 2. In the event of such a Change by County, an appropriate monetary adjustment to the GMP may be made only if all the requirements of this Agreement are met. The Private Entity's written statement of the monetary extent of any claim for equitable adjustment under this Agreement must be submitted in the form of a lump sum proposal (unless otherwise requested) with an itemized breakdown of all increases or decreases in the cost of the Private Entity's and all subcontractors' Work, in at least the following detail: (a) Material quantities and unit cost (b) Labor costs (identified with the specific item of material to be placed or operation to be performed) (c) Construction equipment (d) Worker's' Compensation, Automobile and Commercial General Liability Insurance, Builders Risk Insurance, Umbrella Insurance Page 18 of 25 20684/l/7047081vl (e) Overhead (f) Profit (g) Employment taxes under FICA and FUTA 3. The Prime Construction Contractor's overhead, profit and commission will be included in any approved modification to the component of the cost for construction (Work), if required. The subcontractors' overhead and profit percentage included in the proposal will be considered to include, but not be limited to, insurance other than mentioned in b.2. Of this section, use of small tools, incidental job burdens, and general office expense. No percentages for overhead, profit or commission will be allowed on employment taxes under FICA and FUTA. The percentages for overhead, profit and commission on approved modifications will be negotiated and may vary according to the nature, extent, and complexity of the Work involved. 4. The Private Entity's or Prime Construction Contractor's (either and not both) commission percentage on approved modifications is limited (5% maximum) and no additional overhead or profit markup will be allowed. On proposals covering both increases and decreases of the Scope of Work, the overhead and profit will be computed on the net change only. On proposals for decreases in the amount of the GMP, the overhead, profit, and where applicable, the commission, will be added to the decrease in the direct cost. 5. The Private Entity must submit with its proposal its written request for time extension (if any) which must be based on a demonstrated impact to critical path activities. 6. In considering a modification to the GMP, the County may check estimates in detail, utilizing unit prices where specified or agreed upon, with a view to arriving at an equitable adjustment. 7. Where modification is made to the GMP, appropriate adjustment will be made to the Fees and Reimbursable Costs for construction Work. 8. Payment for a Change involving construction Work will be made on the basis of direct construction costs and subcontractor costs up to the limit of the revised GMP. Payment for Private Entity and Contractor services will be made on the basis of the negotiated fee. 9. After receipt of a proposal with a detailed breakdown, the County's Representative will act reasonably promptly thereon. However, when the necessity to proceed with a Change does not allow sufficient time to check a proposal, or in the event of a failure to reach an agreement on a revised GMP, the Private Entity, if directed by County, shall proceed with the Work and will be reimbursed as provided for in this Agreement. 10. Upon written request by the County's Representative, the Private Entity shall submit a proposal, in accordance with the requirements and limitations set forth in subparagraphs (b.1) through (b.9) of this section, for Work involving contemplated changes covered by the request, within the time limit indicated in the request or any extension of such time limit as may be subsequently granted. If, within a reasonable time after receipt of such proposal, the County's Representative orders the Private Entity to proceed with the performance of the Work proposed, the proposal submitted prior to the order will constitute the Private Entity's statement of the monetary extent of its claim for adjustment to the Guaranteed Maximum Price. 17.4 Resolution of Disputes, claims and other matters Disputes, claims and other matters in question between the parties shall only be resolved as follows: a. The Private Entity shall give County written notice of any claim for any additional compensation, damages, or delay within five (5) days of the beginning of the occurrence of the event, or knows of such occurrence, leading to the claim being made and Private Entity shall submit the actual claim and any supporting data reasonably available within thirty (30) days after providing notice unless otherwise agreed in writing by the parties. The "occurrence" means the condition encountered in the field giving rise to the claim. Claims of delay will be resolved as they occur. Complete satisfaction of this Section 17.5a is a condition precedent for Private Entity to pursue a claim arising under or relating to this Agreement, and failure by Private Entity to satisfy this subparagraph a as to written notice or, unless otherwise agreed in writing by the parties, to submit its claim and reasonably available data in accordance with this Section 17.5a will waive any claim by Private Entity. Unless otherwise agreed by the parties, the County shall act on any claims as set forth below, within thirty (30) days of County's receipt of claim and supporting data. b. The parties shall first endeavor to resolve any disputes, claims or other matters in question between them through direct negotiations, and if such direct negotiations fail, by non-binding mediation, if agreed to by both parties, before a mediator agreed upon by the parties, with the site of the mediation being Roanoke County, Virginia. The parties shall share equally in the cost of the mediator. Should the dispute, claim, or other matter in question remain unresolved for the shorter of (i) ten (10) days after the termination of direct negotiations, or (ii) ten (10) days after termination of mediation, if mediation was undertaken, or (ii i) thirty (30) days after either party has requested mediation, and no such mediation was conducted, either party may proceed in accordance with Section 17.5.f below. c. Nothing in Sections 17.5.b shall prevent a party from seeking immediate temporary injunctive or other temporary equitable relief in Roanoke County Circuit Court. d. In the event of any dispute, claim, or other matter in question arising, Private Entity and County shall continue performance diligently during its pendency as if no dispute, claim or other matter in question had arisen. During the pendency of any dispute in connection with the payment of moneys, Private Entity shall be entitled to receive payments for non -disputed items as provided for in this Agreement. e. No claim by Private Entity shall be allowed if notice of claim is first submitted after final payment, except as otherwise allowed by this Agreement. f. Contractual claims, whether for money or for other relief, including any disputes as to change orders or extra Work, shall be submitted in accordance with Section 17.5.a. A written decision upon any such claims will be made by the County within thirty (30) days after submittal of the claim and any practically available additional supporting evidence required by the County. The Private Entity may not institute legal action prior to receipt of the County's decision on the claim unless the County fails to render such decision within thirty (30) days from submittal of its claim. The decision of the County shall be final and conclusive unless the Page 19 of 25 20684/l/7047081vl Private Entity, subject to Section 17.5.b and within the applicable statutory limitations period, initiates legal action as provided in Section 2.2 — 4364, of the Code of Virginia. Failure of the County to render a decision within said thirty (30) days shall not result in the Private Entity being awarded the relief claimed nor shall it result in any other relief or penalty. The sole result of the County's failure to render a decision within said thirty (30) days shall be Private Entity's right to thereafter institute legal action. No administrative appeals procedure pursuant to Section 2.2-4365, of the Code of Virginia, has been established for contractual claims under this Agreement. ARTICLE XVIII TERMINATIONS 18.1 Termination for Convenience. a. Performance under this Agreement may be terminated by the County for convenience, for any reason, with or without cause, in whole or in part at any time during the planning, design or construction of the Work. A termination may be effected by delivery to the Private Entity of a notice of termination specifying the extent of Work terminated, and the effective date of the termination (thirty [30] days minimum notice). b. Upon receipt of a notice of termination, unless otherwise directed by the County's Representative, the Private Entity must take the following actions: 1 . Stop Work to the extent specified in the notice. 2. Place no further orders or subcontracts for materials or services, except as may be necessary for completion of the unterminated Work. 3. Terminate all design, orders and subcontracts to the extent that they relate to the Work terminated. 4. Settle all outstanding liabilities and claims arising out of the termination of orders and subcontracts. c. The County will return to the Private Entity any remaining amounts previously paid to the County by the Private Entity and shall be responsible to repay the Department of Environmental Quality for any grant funds that have been disbursed. 18.2 Termination for Default. a. The County may, subject to paragraph b and d below, by written notice of default to the Private Entity, terminate this Agreement if the Private Entity fails to: 1 . Substantially complete any of the material requirements of this Agreement within the time specified in the Agreement or any extension-, 2. Make progress, so as to materially endanger performance of this Agreement-, or 3. Provide services and/or workmanship and materials as called for by the Agreement-, or 4. Perform any of the other material provisions of this Agreement (but see subparagraph b following). b. County may terminate this Agreement under paragraph a if the Private Entity does not commence to cure the failure within ten (10) days (or more if authorized in writing by the County's Representative) after receipt of the notice from the County's Representative specifying the failure. c. County may terminate this Agreement without notice or opportunity to cure if Private Entity declares bankruptcy or is involuntarily placed into bankruptcy. d. The County will return to the Private Entity any remaining amounts previously paid to the County by the Private Entity, after the County repays the Department of Environmental Quality for any grant funds that have been disbursed.. e. If, after termination, it is determined that the Private Entity was not in default, or that the delay was excusable, the rights and obligations of the parties will be the same as if the termination had been issued for convenience and such termination shall be deemed to have been for convenience. f. The rights and remedies of the County under this Section 18.2 are in addition to any other rights and remedies provided by law or under this Agreement. 18.3 Termination for County Default. a. The Private Entity may terminate the Agreement for County's default if, through no act or fault of the Private Entity or a Prime Construction Contractor, Subcontractor, Sub -subcontractor or their agents or employees or any other persons or entities performing portions of the Work under direct or indirect contract with the Private Entity, the County has not issued a certificate for payment in time required herein or has not notified the Private Entity of the valid reason for withholding the certificate for payment within forty (40) days of receipt of a valid and complete invoice. However, before Private Entity may terminate under this paragraph, Private Entity shall give County written notice of such default, and ten (10) days to cure such default. b. The Private Entity may terminate the Agreement for default if, through no fault of the Private Entity, Prime Construction Contractor, Contractor or a Subcontractor, Sub -subcontractor or their agents or employees or any other persons or entities performing portions of the Work under direct or indirect contract with the Private Entity, Prime Construction Contractor or Contractor, repeated suspensions, delays or interruptions of the Work have been solely caused by the County, County's Representative or County's other contractors, or any of them, other than resulting from a termination for convenience or termination of Private Entity for default, as described in the Agreement, and such repeated suspensions, delays, or interruptions constitute in the aggregate more than sixty (60) days in any three hundred sixty five (365) day period. However, as a condition precedent to such action the Private Entity shall give written notice to the County or County's Representative of each such claimed delay within ten (10) days of the expiration of the aggregate sixty 60 day period. Page 20 of 25 20684/l/7047081vl ARTICLE XIX INSPECTION AND ACCEPTANCE 19.1 Inspection of Professional Services. The County's Representative may, at any time or place, inspect the services performed and the work products, including documents and reports. No matter what type of contract is employed, and in addition to any specific standards of quality set out in th is agreement, the County's Representative may reject any services or products that do not meet the requirements of this Comprehensive Agreement. No payment will be due for any services or products rejected under this clause. 19.2 Inspection and Acceptance. a. County inspection and testing of materials and workmanship will be made at reasonable times at the site of the Work or off the site as agreed upon by the parties. Off—site inspection or testing does not relieve the Private Entity of responsibility for damage to or loss of the material prior to acceptance, nor in any way affect the continuing rights of the County after acceptance of the completed Work under the terms of paragraph f of this section. b. The Private Entity must, without charge, replace any material or correct any workmanship found by the County not to conform to the Agreement requirements, unless the County consents to accept such material or workmanship with an appropriate adjustment in Agreement price. The Private Entity must promptly segregate and remove rejected material from the premises. c. If the Private Entity does not promptly replace rejected material or correct rejected workmanship, the County may upon seven (7) day written notice and ten (10) period to cure, by contract or otherwise, replace or correct it and charge the cost to the Private Entity. d. The County may examine completed Work by removing or tearing it out. The Private Entity must replace or correct any Work found not to conform to Agreement requirements. If Work is torn out and found to comply with Agreement requirements, the County's Representative must make an equitable adjustment for the Services provided for the inspection and replacement of the Work. e. The County will inspect the Work as soon as practicable after completion. f. The Private Entity is responsible maintain an acceptable inspection system or follow County directions to replace or correct incorrect or defective items, which are material to completion of the Work as required by this Agreement. 19.3 Technical Supervision. The County reserves the right to use qualified personnel under contract to the County, to provide technical supervision. 19.4 Approval of Design. a. The County's Representative must approve all final Plans and Specifications. The County's Representative's review will be primarily for general arrangement and compliance with County requirements included as part of the Agreement. County's Representative's approval shall not be construed as: 1 . Permitting any departure from the Agreement requirements, without specific prior written approval. 2. Relieving the Private Entity of responsibility for any errors including, but not limited to, details, dimensions and materials-, 3. Relieving the Private Entity of responsibility for compliance with all applicable codes of local, state, or federal codes, regulations and laws. b. After approval of Plans and Specifications, the Private Entity shall be responsible for revising Plans and Specifications to correct all deficiencies from requirements of this Agreement. Copies of revised Plans and Specifications will be furnished to the County's Representative. There will be no modification to any fee or to the GMP to the Agreement, as a result of corrections of such deficiencies. 19.5 Project Closeout. Unless specified for an earlier date elsewhere in this Agreement, the Private Entity must process all documents, changes, claim submissions, complete all Project closeout items, provide warranties, as -built drawings, and submit a final report certifying that this action has been taken not later than sixty (60) days after the date of Substantial Completion. ARTICLE XX MISCELLANEOUS 20.1 Representations and warranties of authority. a. Private Entity represents and warrants that it has legal authority to enter into this Agreement and perform all of its obligations herein, that all Work under this Agreement shall be performed by appropriately licensed entities or individuals when required, and that the execution of this Agreement by it has been duly and properly authorized. As a condition to this Agreement's effectiveness, Private Entity shall provide to County a certificate in form and with attachments satisfactory to County showing to County's satisfaction Private Entity's legal existence and authority to enter into this Agreement. b. County represents and warrants that it has legal authority to enter into this Agreement and perform all its obligations herein and that the execution of this Agreement by it has been duly and properly authorized, including approval by the local governing body in accordance with Va. Code § 56--575.16 (as evidenced by the signature of approval on behalf of County affixed to this Agreement). 20.2 Nondiscrimination. a. During the performance of this Agreement, the Private Entity agrees as follows: (1) The Private Entity will not discriminate against any Subcontractor, employee, or applicant for employment because of race, religion, color, sex, national origin, age, disability, or any other basis prohibited by State law relating to discrimination in Page 21 of 25 20684/l/7047081vl employment, except where there is a bona fide occupational qualification reasonably necessary to the normal operation of the Private Entity. The Private Entity agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. (2) The Private Entity, in all solicitations or advertisements for employees placed by or on behalf of the Private Entity, will state that such Private Entity is an equal employment opportunity employer. (3) Notices, advertisements, and solicitations placed in accordance with federal law, rule, or regulation shall be deemed sufficient for the purpose of meeting the requirements of this section. b. The Private Entity will include the provisions of the foregoing Subsections a (1 ), (2), and (3) in every subcontract or purchase order of over $10,000, so that the provisions will be binding upon each subcontractor or vendor. c. Pursuant to the Code of Virginia, Section 2.2-4343.1, be advised that the County of Roanoke does not discriminate against faith - based organizations. 20.3 Drug -Free Workplace. a. During the performance of this Contract, the Contractor agrees to (i) provide a drug-free workplace for the Contractor's employees-, (ii) post in conspicuous places, available to employees and applicants for employment, a statement notifying employees that the unlawful manufacture, sale, distribution, dispensation, possession, or use of a controlled substance or marijuana is prohibited in the Contractor's workplace and specifying the actions that will be taken against employees for violations of such prohibition-, (iii) state in all solicitations or advertisements for employees placed by or on behalf of the Contractor that the Contractor maintains a drug-free workplace-, and (iv) include the provisions of the foregoing clauses in every subcontract or purchase order over $10,000, so that the provisions will be binding upon each subcontractor or vendor. b. For the purpose of this section, "drug-free workplace" means a site for the performance of Work done in connection with a specific contract awarded to a Contractor, the employees of whom are prohibited from engaging in the unlawful manufacture, sale, distribution, dispensation, possession or use of any controlled substance or marijuana during the performance of the Contract. c. The Contractor shall post a copy of the policy in a conspicuous place at the jobsite and assure that all Contractor, subcontractor, and supplier personnel entering the jobsite are informed of the policy. 20.4 Notices. a. All notices and demands by any party to any other shall be given in writing and sent by a nationally -recognized, overnight courier or by United States certified mail, postage prepaid, return receipt requested, and addressed as follows: To the County: Mr. Richard Caywood Assistant County Administrator County of Roanoke 5204 Bernard Drive Roanoke, Virginia 24018 540-772-2017 (office) 540-772-2193 (fax) With a copies to: To Private Entity: James Nicholson HHHunt 1401 Sunday Drive, Suite 109 Raleigh, North Carolina 27607 919-461-0587 To Architect Engineer: John Neel, P.E. Gay and Neel, Inc. 1260 Radford Street Christiansburg, Virginia 24073 540-239-8174 and Brian Wagner Ecosystem Services, LLC 2092 nd Street, SW, Suite 2A Charlottesville, Virginia 22902 804-432-6805 b. Any party may, upon prior notice to the others, specify a different address for the giving of notice. Notices shall be effective one day after sending if sent by overnight courier or three (3) days after sending if sent by certified mail, return receipt requested. Page 22 of 25 20684/l/7047081vl 20.5 Successors and assigns. Except as expressly otherwise provided, all of the terms, covenants and conditions hereof shall be binding upon and inure to the benefit of the parties hereto and their respective successors and assigns. This Agreement may not be assigned without the prior written consent of the parties to this Agreement. Nothing in this Agreement shall be construed to confer a benefit on to a third party. 20.6 No Waiver. The failure of County or Private Entity to insist upon the strict performance of any provisions of this Agreement, the failure of either to exercise any right, option or remedy hereby reserved, or the existence of any course of performance hereunder shall not be construed as a waiver of any provision hereof or of any such right, option or remedy or as a waiver for the future of any such provision, right, option or remedy or as a waiver of a subsequent breach thereof. The consent or approval by County of any act by Private Entity requiring County's consent or approval shall not be construed to waive or render unnecessary the requirement for County's consent or approval of any subsequent similar act by Private Entity. No provision of this Agreement shall be deemed to have been waived unless such waiver shall be in writing signed by the party to be charged. 20.7 Severability If any term or provision of this Agreement shall be determined to be invalid or unenforceable in any respect, it shall be replaced with a substantially similar provision to the greatest extent possible and the Agreement shall remain in full force and effect. 20.8 Counterparts. This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of such counterparts together shall be deemed to be one and the same instrument. It shall not be necessary in making proof of this Agreement or any counterpart hereof to produce or account for the other counterpart. 20.9 Governing Law. This Agreement shall be governed by, and construed in accordance with, the laws of the Commonwealth of Virginia. Venue for any litigation arising from this Agreement shall only be proper in the Circuit Court of Roanoke County, Virginia or in the General District Court of Roanoke County, Virginia if the amount in controversy is within the jurisdictional limit of such court, and all parties to this Agreement voluntarily submit to the jurisdiction and venue of such courts, regardless of the actual location of such parties. The provisions of this Agreement shall not be construed in favor of or against either party but shall be construed according to their fair meaning as if both parties jointly prepared this Agreement. 20.10 Annual Appropriation And Plan Of Finance. The financial obligations of the County contained in this Agreement are subject to the award and execution of a Stormwater Local Assistance Grant from the Commonwealth of Virginia (administered by the Department of Environmental Quality) in an amount of $278, 950 and annual appropriation and availability of funds for the Project. Private Entity shall cooperate in executing any documents reasonably necessary to aid County in implementing its plan of finance for the Project. The Private Entity shall pay to the County the sum of $300,000 upon the approval and execution of this Comprehensive Agreement. This sum shall serve as the matching funds for the Stormwater Local Assistance Grant. 20.11 Financial Statements. Private Entity agrees to provide County with copies of its complete and current financial statements upon reasonable written request by County. The Private Entity may designate such financial statements as confidential proprietary information exempt from release under the Virginia Freedom of Information Act by following the procedure for such designation indicated in the County's PPEA implementation procedures. 20.12 Copy of agreement to auditor of public accounts. County shall submit a copy of this Agreement to the Virginia Auditor of Public Accounts within thirty (30) days of its effective date. 20.13 Approval by Roanoke County as a Condition Precedent to Agreement's Effectiveness. It shall be a condition precedent to this Agreement's effectiveness that it first be approved by the Board of Supervisors of the County of Roanoke, Virginia. 20.14 Certifications. Private Entity has executed and provided to County a Vendor's Certification (Exhibit H) contemporaneously with the execution of this Agreement. Private Entity shall require all subcontractors who will perform more than $10,000.00 of Work pursuant to this Agreement to execute this document (Exhibit H) prior to commencement of such subcontractor's Work. 20.15 Ethics in Public Contracting The provisions, requirements, and prohibitions as contained in Sections 2.24367 through 2.24377, of the Va. Code, pertaining to bidders, offerors, contractors, and subcontractors are applicable to this Agreement. 20.16 Headings The captions and headings in this Agreement are for convenience and reference purposes only and shall not affect in any way the meaning and interpretation of this Agreement. 20.17 Minority & Women -Owned Business Enterprise and Small Business Certification Page 23 of 25 411101.11 YA Frill, 111111.10 The Private Entity shall use reasonable efforts to use minority and women -owned business enterprises and small businesses for Work on the Project and if utilized on the Project, the Private Entity shall complete and submit the "Minority & Women -Owned Business Enterprise and Small Business Certification" form from time to time as requested by the County's Representative. Failure to complete and sign this statement is considered a material violation of the Agreement. 20.18 Entire Agreement. This Agreement and the attachments and exhibits attached hereto and forming a part hereof set forth all the covenants, promises, agreements, conditions and understandings between Private Entity and County concerning the Project, and there are no covenants, promises, agreements, conditions or understandings, either oral or written, between them other than are herein set forth. No alteration, amendment, change or addition to this Agreement shall be binding upon Private Entity or County unless reduced to writing and signed by each party. Extracts from Private Entity's Conceptual Phase and Detailed -Phase proposals at Exhibit B are attached and incorporated by reference for purposes of providing details concerning the overall intent of the parties. However, Exhibit B is not intended to contradict this Agreement, and in the event of inconsistencies, this Agreement shall control. SIGNATURE PAGE TO FOLLOW Page 24 of 25 20684/l/7047081vl IN WITNESS WHEREOF, the parties hereto have signed this Agreement by their duly authorized representatives. HHHunt County of Roanoke, Virginia By: By: Title Title: Appropriation and Funds Required Authorized by Resolution No. for this Agreement Certified Director/Deputy Director of Finance Date Account#: Approved as to form: County Attorney/Assistant County Attorney Page 25 of 25 20684/l/7047081vl ACTION NO. ITEM NO. 1-1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 2015 AGENDA ITEM: Ordinance accepting and appropriating $24,000 from the Virginia Department of Education to Roanoke County Public Schools for the Science, Technology, Engineering and Mathematics (STEM) Teacher Recruitment and Retention Incentive Initial and Continuing Awards SUBMITTED BY: Rebecca Owens Director of Finance APPROVED BY: Thomas C. Gates County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Roanoke County Public Schools received Notification of Grant Award for the Science, Technology, Engineering and Mathematics (STEM) Teacher Recruitment and Retention Incentive Program in the amount of $24,000. In the 2012-2013 school year, two (2) Roanoke County Public School teachers were selected to participate in the "pilot" STEM Teacher Recruitment and Retention Incentive Initial Awards by the Virginia Department of Education (Cohort 1). The teachers were employed full-time as either a middle or high school teacher of mathematics, physics or technology education. For the 2012-2013 school year, these two teachers received initial awards of $5,000. As a follow-up to the 2012-2013 school year award, both teachers received the continuing incentive award of $1,000 during the 2013-2014 school year. For the 2014-2015 school year, these two (2) teachers are now eligible to receive a retention bonus of $1,000 for completing the school year and receiving a satisfactory performance evaluation. During the 2013-2014 school year, Cohort 2 was established and those teachers received the initial award of $5,000. Cohort 2 is now eligible for the retention incentive. In total Page 1 of 2 twelve (12) teachers are eligible to receive the$ 1,000 continuing incentive award in 2014- 2015 as they complete their second year of teaching and receive a satisfactory performance evaluation. During the 2014-2015 school year, Cohort 3, which includes two new teachers, will receive the initial grant award of $5,000. All teachers (Cohort 1, 2, and 3) are assigned to a qualifying STEM subject in which the teacher is endorsed. Bonuses are taxable to the recipient, and the school division assumes responsibility for ensuring all taxes are remitted. The STEM Teacher Recruitment and Retention Incentive Continuing Awards will be funded contingent upon the availability of funding. Teachers must successfully complete the year of teaching with a satisfactory performance evaluation. FISCAL IMPACT: There are no matching funds required forthis award. All funds are provided bytheVirginia Department of Education in support of this initiative. ALTERNATIVES: To appropriate $24,000 from the Virginia Department of Education to Roanoke County Public Schools for the Science, Technology, Engineering, and Mathematics (STEM) Teacher Recruitment and Retention Incentive Initial and Continuing Awards. 2. Do not appropriate the awards. STAFF RECOMMENDATION: Staff recommends approval of this ordinance. Page 2 of 2 04/10/2015 FRI 9:50 FAX 540 562 3995 Z 001/003 maw a TO: AmW LtLx�vvOli�,, EtvuaKZUILAK,� St FROM: RtbecerOf E25tw000l, Asst. Sat. �tixmMi& N �W'F- C -P, OF PAC, G -S TO FO L -LOW: 2 C,OMMeNTS: Tiect-se see tbe cittocbed owArot v,,otLYArpt'bovkAetter rec4ardt&o sram. C)v,.e (—:L) twoker's VLCtvve W�as removed, otsshe Lolvk't o1L'caLVw. T -kat 'LS the �s s ated ovvtke Letter. 04/10/2015 FRI 9:50 FAX 540 562 3995 DEPARTMENT OF EDUCATION P.O. BOX 2120 RICHMOND, VA 23218-2120 December 11, 2014 Dr. Lorraine Lange Superintendent Roanoke County Public Schools 5937, Cove Road, NW Roanoke, VA 24019-2403 Dear Dr. Lange: Z 002/003 Enclosed is the Notification of Grant Award for the Science, Technology, Engineering, -D - atics (STEM) Teacher Recruitment and Retention Incentive Program in the amount The list of the teacher(s) from your school division selected to participate is attached $ '0 Oi aw to rtI4762 ard. Please notify the teacher(s) of this selection. Please verify that each teacher is still employed with your school division. If a listed teacher is no longer employed with your school division, please notify Dr. Mark R. Allan, director of licensure and school leadership, immediately at Mark.Allangdoe.virainia.gov or (804) 371-2471, The award is contingent upon the adherence to the information specified in Section 10. Special Instructions/Conditions of the Notification of Grant Awards. The STEM Teacher Recruitment and Retention Incentive Awards will be funded contingent upon the availability of funding. Successful teachers participating in the incentive program will be eligible to receive a $5,000 initial incentive after the completion of the first year of teaching with a satisfactory performance* evaluation and a contract for the following year in your division. Teachers who have previously received an initial STEM Incentive Award will be eligible to receive a $ 1,000 continuing award after the completion of a second or third year of teaching with a satisfactory performance evaluation and a contract for the following year in your division, Bonuses are taxable to the recipient, and the school division assumes responsibility for ensuring all taxes are remitted. State funds will be provided to school divisions on a reimbursement basis for actual expenses not to exceed the grant funds awarded to the division. A reimbursement form and procedures for reimbursement will be provided by the Virginia Department of Education (VDOE). Reimbursement reguests must be submitted to be received by the VDOE no later than June 5, 2015. 04/10/2015 FRI 9:50 FAX 540 562 3995 Dr. Lorraine Lange December 11, 2014 Page Two Z 003/003 If you have any questions regarding the grant awards for the STEM Teacher Recruitment and Retention Incentive Awards, please do not hesitate to contact me at Mark.Allangdoe.virginia.gov or (804) 371-2471. Sincerely, Mark R. Allan, Ph.D. Director, Office of Licensure and School Leadership BoardDocsi) Pro Agenda Item Details Meeting Mar 26, 2015 - Roanoke County School Board Meeting Page I of 2 Category 8. CONSENT AGENDA Subject 8.03 Appropriation of the Science, Technology, Engineering, and Mathematics (STEM) Teacher Recruitment and Retention Incentive Awards Type Information Backciround RCPS received Notification of Grant Award for the Science, Technology, Engineering, and Mathematics (STEM) Teacher Recruitment and Retention Incentive Program in the amount of $24,000. The following fourteen teachers will receive $1,000 dollars as part of the continuing incentive from the VDOE: Cohort 1: Anderson, Travis Butzer, Katrina Cohort 2: Breclenkamp, Elizabeth] Colvin, Kristen Franz, Elizabeth Greenway, Bradley Hughes, Maggie Jones, Catherine Long, Emily McCarty, Dustin McGrath, Barbara Nichols, Jamie Reeder, Courtney Weisenborn, Madison Cohort 3: New Initial Grant for the following 2 Teachers ($5,000) Carr, Stephanie Martin, Carly In the 2012-13 school year, two RCPS teachers were selected to participate in the "pilot" STEM Teacher Recruitment and Retention Incentive Initial Awards by the Virginia Department of Education (Cohort 1- Anderson and Butzer). The teachers selected were employed full-time as either a middle or high school teacher of mathematics, physics, or technology education. During the 2012-13 school year, the two teachers from Cohort 1 received the initial award of $5,000 http://www.boarddocs.com/vsba/roecnty/Board.nsf/Public 4/9/2015 BoardDocsl) Pro Page 2 of 2 dollars. During the 2014-15 school year, the teachers are now eligible to receive $1,000 retention bonus for completing the school year and receiving a satisfactory performance evaluation. During the 2013-14 school year, Cohort 2 was established and the following teachers were identified (Bredenkamp, Colvin, Franz, Greenway, Hughes, 3ones, Long, McCarty, McGrath, Nichols, and Reeder) to receive the initial grant of $5,000. Cohort 2 is now eligible for the retention incentive and these teachers are now eligible to receive a $1,000 continuing incentive award in 2014-15 as they complete their second year of teaching and receive a satisfactory performance evaluation. During the 2014-15 school year, Cohort 3 includes two new teachers to receive the initial grant award of $5,000 dollars. All teachers (cohorts 1,2, and 3) are assigned to a qualifying STEM subject in which the teacher is endorsed. Bonuses are taxable to the recipient, and the school division assumes responsibility for ensuring all taxes are remitted. The STEM Teacher Recruitment and Retention Incentive Continuing Awards will be funded contingent upon the availability of funding. Teachers must successfully complete the year of teaching with a satisfactory performance evaluation. http://www.boarddocs.com/vsba/roecnty/Board.nsf/Public 4/9/2015 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12,2015 ORDINANCE ACCEPTING AND APPROPRIATING $24,000 FROM THE VIRGINIA DEPARTMENT OF EDUCATION TO ROANOKE COUNTY PUBLIC SCHOOLS FOR THE SCIENCE, TECHNOLOGY, ENGINEERING AND MATHMATICS (STEM) TEACHER RECRUITMENT AND RETENTION INCENTIVE INITIAL AND CONTINUING AWARDS WHEREAS, The Virginia Department of Education funds the Science, Technology, Engineering, and Mathematics (STEM) Teacher Recruitment and Retention Incentive Continuing Awards; and WHEREAS, The Virginia Department of Education has awarded continuing incentive awards totalling $24,000 to eligible recipients-, and WHEREAS, two (2) Roanoke County teachers who received the initial award in 2012-2013 school year have been selected to receive the retention bonus in 2014-2015 school year-, and WHEREAS, twelve (12) Roanoke County teachers who received the initial award in the 2013-2014 school year have been selected to receive the continuing incentive in 2014-2015 school year; and WHEREAS, two (2) Roanoke County teachers were selected to receive the initial award in 2014-2015 school year-, and WHEREAS, The Virginia Department of Education recognizes that the teacher will be eligible to receive the award after completing a second year of teaching in an assigned qualifying STEM subject and receive a satisfactory performance evaluation; and WHEREAS, Section 18.04 of the Roanoke County Charter provides that funds be appropriated by ordinance-, and Page 1 of 2 WHEREAS, first reading of this ordinance was held on April 28, 2015, and the second reading was held on May 12, 2015. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows.. 1. That the sum of $24,000 is hereby accepted and appropriated to the Roanoke County School Board for the continuing incentive from the Virginia Department of Education. 2. That this ordinance shall take effect from and after the date of adoption. Page 2 of 2 ACTION NO. ITEM NO. J. 1-3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 2015 AGENDA ITEM: Appointments to Committees, Commissions and Boards SUBMITTED BY: Deborah C. Jacks Deputy Clerk to the Board APPROVED BY: Thomas C. Gates County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: 1. Capital Improvement Program (CIP) Review Committee (appointed by District): The following one-year term expired on August 31, 2012: a) Becky Walter, representing the Hollins Magisterial District; Ms. Walter has served three consecutive terms and therefore cannot be reappointed. The following one-year terms expired on August 31, 2014: a) Jason B. Moretz, representing the Windsor Hills Magisterial District; Mr. Moretz is eligible for reappointment 2. Economic Development Authority (appointed by District) The following four-year term expired on September 26, 2014: a) Paul Henkel, representing the Hollins Magisterial District; Mr. Henkel is eligible for reappointment 3. Parks, Recreation and Tourism Advisory Commission (appointed by District) Atul Patel, representing the Windsor Hills Magisterial District has resigned his appointment effective August 27, 2014. His appointment was a three (3) -year term that expires on June 30, 2015. Page 1 of 1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12, 2015 RESOLUTION APPROVING AND CONCURRING IN CERTAIN ITEMS SET FORTH ON THE BOARD OF SUPERVISORS AGENDA FOR THIS DATE DESIGNATED AS ITEM K- CONSENT AGENDA BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows.. That the certain section of the agenda of the Board of Supervisors for May 12, 2015, designated as Item K - Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Items 1 through 2 inclusive, as follows.. 1. Approval of minutes — April 14, 2015-1 April 21, 2015 2. Resolution expressing the appreciation of the Board of Supervisors of Roanoke County to Charles M. Wilson, Firefighter/EMT, upon his retirement after more than thirty (30) years of service Page 1 of 1 ACTION NO. ITEM NO. K-2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 2015 AGENDA ITEM: Resolution expressing the appreciation of the Board of Supervisors of Roanoke County to Charles M. Wilson, Firefighter/EMT, upon his retirement after more than thirty (30) years of service SUBMITTED BY: Deborah C. Jacks Deputy Clerk to the Board APPROVED BY: Thomas C. Gates County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Mr. Charles M. Wilson, Firefighter/EMT, retired on March 1, 2014, afterthirty (30 years and five (5) months of service with Roanoke County. Mr. Wilson is unable to attend the meeting and his resolution and quilt will be mailed to his home. STAFF RECOMMENDATION: Staff recommends adoption of the attached resolution. Page 1 of 1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 12, 2015 RESOLUTION EXPRESSING THE APPRECIATION OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY TO CHARLES M. WILSON, FIREFIGHTER/EMT, UPON HIS RETIREMENT AFTER MORE THAN THIRTY (30) YEARS OF SERVICE WHEREAS, Charles M. Wilson was employed by Roanoke County Fire and Rescue as a Firefighter on September 17, 1984-1 and WHEREAS, Mr. Wilson retired on May 1, 2015, after thirty (30) years and five (5) months of devoted, faithful and expert service to Roanoke County-, and WHEREAS, Mr. Wilson throughout his employmentwith Roanoke County, has been instrumental in improving the quality of life and providing services to the citizens of Roanoke County-, and WHEREAS, Mr. Wilson's was highly respected amongst his peers and provided countless hours of mentoring new employees-, and WHEREAS, Mr. Wilson used his knowledge of small engine mechanics to help maintain Department equipment at a huge savings and was one of the first in-house maintenance programs created-, and WHEREAS, Mr. Wilson was a caring individual to both citizens and fellow employees by providing compassion and support above the normal expectations of hisjob; NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Roanoke County expresses its deepest appreciation and the appreciation of the citizens of Roanoke County to CHARLES M. WILSON for more than thirty (30) years of capable, loyal and dedicated service to Roanoke County; and Page 1 of 2 FURTHER, the Board of Supervisors does express its best wishes for a happy and productive retirement. Page 2 of 2 GENERAL FUND UNAPPROPRIATED BALANCE COUNTY OF ROANOKE, VIRGINIA Amount Audited balance at June 30, 2014 $ 21,266,557 Addition of 2013-14 operations 532,638 M-1 % of General Fund Revenue 11.00% * Balance at May 12, 2015 $ 21,799,195 11.00% Note- On December 21, 2004, the Board of Supervisors adopted a policy to increase the General Fund Unappropriated Balance incrementally over several years. 2013-14 - Goal of 11 % of General Fund Revenues 2013-14 General Fund Revenues 11 % of General Fund Revenues 2014-15 - Goal of 11 % of General Fund Revenues 2014-15 General Fund Revenues 11 % of General Fund Revenues $193,332,334 $21,266,557 $198,174,499 $21,799,195 The Unappropriated Fund Balance of the County is currently maintained at the goal of 11.00%. Submitted By Rebecca E. Owens Director of Finance Approved By Thomas C. Gates County Administrator COUNTY OF ROANOKE, VIRGINIA CAPITAL RESERVES Minor County Capital Reserve (Projects not in the CIP, architecturallengineering services, and other one-time expenditures.) Audited balance at June 30, 2014 Addition of 2013-14 operations Fire Truck Loan Repayment for 2014-15 July 8, 2014 Appropriation for replacement of Financial System August 12, 2014 Appropriation for construction of Water Spheroid Water Tower Design March 24, 2015 Appropriation for the purchase of four automated solid waste vehicles Balance at May 12, 2015 M-2 Amount $ 3,407,630 605,096 300,000 (1,500,000) (200,000) ($1,000,000) $ 1,612,726 Mawor County Capital Reserve (Projects in the CIP, debt payments to expedite projects identified in CIP, and land purchase opportunities.) Audited balance at June 30, 2014 $ 1,295,364 Addition of 2013-14 operations 1,305,748 Balance at May 12, 2015 Technoloav Caoital Reserve $ 2,601,112 (Projects identified and prioritized by the Technology Governance Committee and approved by the County Administrator.) Audited balance at June 30, 2014 $ 121,137 Addition of 2013-14 operations 192,921 Balance at May 12, 2015 $ 314,058 Submitted By Rebecca E. Owens Director of Finance Approved By Thomas C. Gates County Administrator M-3 RESERVE FOR BOARD CONTINGENCY COUNTY OF ROANOKE, VIRGINIA Amount From 2014-2015 Original Budget $ 100,000 Addition from 2013-14 operations 28,231 June 10, 2014 Transfer funds for Special Assistant for Legislative Relations (33,080) October 14, 2014 Transfer funds to Hidden Valley High School for repairs to track (28,231) Submitted By Approved By Balance at May 12, 2015 $ 66,920 Rebecca E. Owens Director of Finance Thomas C. Gates County Administrator COUNTY OF ROANOKE, VIRGINIA CHANGES IN OUTSTANDING DEBT Changes in outstanding debt for the fiscal year to date were as follows: Outstanding June 30, 2014 Additions Deletions Outstanding May 12, 2015 M-4 General Obligation Bonds $ 6,150,390 $ - $ - $ 6,150,390 VPSA School Bonds 92,638,652 19,973,906 8,301,435 104,311,123 State Literary Loans 2,273,592 - 447,817 1,825,775 Lease Revenue Bonds 79,182,582 2,193,293 76,989,289 Capital Lease obligation 849,437 107,921 741,516 $ 181,094,653 $ 19,973,906 $ 11,050,466 - $ 190,018,093 Submitted By Rebecca E. Owens Director of Finance Approved By Thomas C. Gates County Administrator M-5 (IT V41,0untv of Ywan-akle 11 ortantat ta OA Z DECLARING THE MONTH OF MAY 2015 TO BE GUILLIAN-BARRE SYNDROME (GBS) AND CHRONIC INFLAMMATORY DEMYLELINATING POLYNEUROPATHY (CIDP) AWARENESS MONTH IN ROANOKE COUNTY WHEREAS, the month of May 2015 has been designated as "GBS and CIDP Awareness Month" to educate the public and to focus attention on Guillian-Barre Syndrome (GBS) and Chronic Inflammatory Demyelinating Polyneuropathy (CIDP), which are rare, paralyzing and potentially catastrophic disorders of the peripheral nerves; and WHEREAS, the cause of GBS and CIDP is unknown. The length of the illness is unpredictable. It is characterized by the rapid onset of weakness and often, paralysis of the legs, arms, breathing muscles and face. Usually months of hospital care are required with patients and families facing an uncertain future, not knowing if and when recovery will occur. Some may face long-term disabilities of varying degrees. GBS and CIDP can develop in any person at any age, regardless of gender or ethnic background; and WHEREAS, in 1980, the Guillian-Barre Syndrome Foundation International (now the GBSICIDP Foundation International), was founded to provide a support network to patients and their families through the national office headquarters in Philadelphia and its 174 chapters with more than 30,000 members throughout the United States, Canada, Asia, Europe, South America and South Africa; and Whereas, Rick Forney is the Liaison for the local area chapter serving as the link between the patients, physicians, nurses, and the families. The Foundation provides educational materials including a comprehensive booklet, "GBS, an Overview for the Layperson," and newsletters as well as funding medical research and conducting symposia; and WHEREAS, the Foundations Medical Advisory board includes prominent neurologists active in GBS and CIDP research, leading physicians in rehabilitation medicine, and physicians who, themselves, have had the disorder. NOW, THEREFORE, 1, P. Jason Peters, CHAIRMAN, of the Board of Supervisors of Roanoke County, DO HEREBY PROCLAIM the month of MAY as "GBSICIDP AWARENESS MONTH" in the County of Roanoke and encourage all citizens to recognize the importance of raising public awareness of GBS and CIDP Presented this I Ztb day of May 2015 r ? � )_17-7�� b—.—Ila on Peters, Chairman Ir ph P. McNamara, Vice -Chairman ACTION NO. ITEM NO. 0-1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 2015 AGENDA ITEM: Work session to discuss proposed Operating and Capital budgets for fiscal year 2015-2016 and fiscal year 2016-2025 Capital Improvement Plan SUBMITTED BY: APPROVED BY: Deborah C. Jacks Deputy Clerk to the Board Thomas C. Gates County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: This time has been set aside for the Board of Supervisors to discuss the proposed Operating and Capital budgets for fiscal year 2015-2016 and the fiscal year 2016-2025 Capital Improvement Plan. Page 1 of 1 ACTION NO. ITEM NUMBER 0-2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 12, 2015 AGENDA ITEM: SUBMITTED BY: APPROVED BY: Work session to discuss debt refunding opportunity Rebecca Owens Director of Finance Thomas C. Gates County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The County of Roanoke works with Financial Advisors, Raymond James & Associates, Inc., annuallyto review the County's outstanding debtfor potential refunding opportunities. Currently, our outstanding Lease Revenue debt is rated by Moody's, Standard and Poor's and Fitch Aa3, AA and AA respectively. These ratings allow the County to borrow funds at low interest rates. Based on current market conditions, the County has the opportunity to refund some of 2008 lease revenue bonds. These bonds were originally issued through the Economic Development Authority to finance the North County Fire Station, South County Library, Fleet Services Center, 900 MHZ Radio system and the Multi -Generational Center. Current market conditions are showing projected refunding savings in the range of $2 million dollars over the remaining life of the maturities, however as with previous refundings the market is ever changing and difficult to predict. Staff will continue to work with financial advisor, Raymond James & Associates to ensure that the County of Roanoke nets the most savings possible with the refunding. Attached is a PowerPoint that staff will review during the work session. Page 1 of 1 z FM w 0 am am 0 0 z z LL LU w FM m LU a LO T- C) CN CN T- 0 o< I _0 a) 0 E U') cu 0 CU 4-0 cn >ON a) 0 0 A—j U') U- _0 4-0 cu Qc) If C: 4-0 C/) o6 0 0 a) L— U') co a) 09� Q. 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