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HomeMy WebLinkAbout7/14/2015 - Adopted Board RecordsACTION NO. A-071415-1 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: July 14, 2015 AGENDA ITEM: Request to amend the Procurement Policy for the County of Roanoke SUBMITTED BY: Ashley King Purchasing Manager APPROVED BY: Thomas C. Gates County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The Purchasing Division of the Finance Department is a service organization that has the responsibility of purchasing commodities, services and professional services forthe County of Roanoke, Roanoke County Public Schools and those agencies for which we serve as fiscal agent. It is the Purchasing Division's policy to operate in accordance with all Federal, State and County regulations and laws pertaining to public procurement as outlined in the Virginia Public Procurement Act (VPPA) and Chapter 17 -Procurement Code. The County strives to stimulate competitive bidding and to provide all interested vendors/firms with an opportunity to offer their products and/or services to Roanoke County. The last update to the purchasing levels of authority was in 2006. During a work session on June 23, 2015, staff reviewed recommended changes to the Procurement Policy as outlined on Attachment A. Page 1 of 3 Below is a summary of current purchasing levels handled at the department level, current state level, and the recommendation for the County of Roanoke: Roanoke County Levels of Purchasing Authority Single -Quote Purchase Up to $2,500 Up to $5,000 Three Documented Quotes Over $2,500-$10,000 N/A Informal Solicitation Over $10,000 - $50,000 Formal Solicitation Over $50,000 Current Single -Quote Purchase Up to $2,500 Three Documented Quotes Over $2,500-$10,000 Informal Solicitation Over $10,000 - $30,000 Formal Solicitation Over $30,000 Recommended Up to $5,000 Over $5,000-$50,000 Over $5,000 - $100,000 Over $50,000 - $100,000 Over $100,000 Over $100,000 and solicitations that will result in a yearly contract State Recommended Up to $5,000 Up to $5,000 N/A N/A Over $5,000 - $60,000 Over $5,000 - $60,000 Over $60,000 Over $60,000 Increasing the level of purchasing authority as described has several benefits: 1. The proposed procurement levels would allow the Purchasing Division to continue to manage an increasing workload with the current staffing levels while maintaining responsiveness to Departments. 2. More staff attention would be placed on larger purchases where there is greater opportunity for substantial savings. Increasing the County's threshold will reduce the total number of formal processes (bids and proposals) without exposing the County to additional risk or reduced, business opportunities. 3. Purchasing staff will continue to perform internal audits of purchases and provide training to ensure adherence to purchasing policies and procedures. These changes were reviewed by our external auditors. No objections to these changes were noted. Page 2 of 3 FISCAL IMPACT: There is no fiscal impact that directly results from the change in purchasing level authority. The ability to focus more staff resources on large purchases may yield greater cost efficiency, but this cannot be quantified at this time. STAFF RECOMMENDATION: Staff recommends approving the changes to the Procurement Policy outlined in Attachment A. VOTE: Supervisor Church moved to approve the request to amend the Procurement Policy forthe County of Roanoke as per the attached. Motion approved. cc: Ashley King, Purchasing Manager Rebecca Owens, Director of Finance Page 3 of 3 Yes No Absent Ms. Moore ® ❑ ❑ Mr. Bedrosian ® ❑ ❑ Mr. Church ® ❑ ❑ Mr. McNamara ® ❑ ❑ Mr. Peters ® ❑ ❑ cc: Ashley King, Purchasing Manager Rebecca Owens, Director of Finance Page 3 of 3 County of Roanoke Procurement Policy & Procedures Manual Part I Procurement Policy Manual O: Attachment A �4) a . a nw• 9� County of Roanoke Procurement Policy & Procedures Manual Part I Procurement Policy Manual L -- SECTION 1 ADMINISTRATION OF PROCUREMENT FUNCTIONS 1.1 Authority The statutes governing the procurement of goods and services from nongovernmental sources are contained in the Virginia Public Procurement Act (VPPA). The Board of Supervisors has adopted Chapter 17 of the Roanoke County Code, which establishes procurement authority and provides that the VPPA will serve as the regulation for procurement except in those instances where the Board has approved alternative policies. Procurement of goods and services shall be conducted to be cost effective and beneficial to the County and its residents, and to otherwise conform to the goals of the Virginia Public Procurement Act. 1.2 Delegation of Authority The Roanoke County Board of Supervisors delegates the procurement responsibility to the County Administrator subject to the limitations and terms included in this Policy. In all cases, reference to County Administrator or other official in this Policy shall be deemed to include designees of the official. The County Administrator shall be responsible for the purchase of all goods and services for the County and for disposal of surplus property. The County Administrator may designate the Purchasing Agent to be responsible for procurement, and disposal of surplus property. Any purchase not made in accordance with the applicable laws, this Policy, or Procedures shall be deemed an unauthorized purchase for which the County shall not be obligated. Any employee who engages in purchasing goods or services in a manner inconsistent with the applicable laws, this Policy, or Procedures shall be subject to disciplinary measures as defined in the Roanoke County's Personnel Policies. No obligation shall be made for any purchase in excess of the amount appropriated for that purpose as reflected in the budgetary accounts of the County. 1.3 Purpose and Applicability 1.3.1 This Policy is adopted to guide the County in obtaining high quality goods and services at reasonable cost, in conducting all procurement procedures in a fair and impartial manner with avoidance of any impropriety or appearance of impropriety, in providing access to the County's public business for all qualified vendors, and in promoting efficient procurement practices among all County departments. 1.3.2 Rules governing contract awards shall be made clear in advance of the competition, specifications shall reflect the procurement needs of the County rather than being drawn to favor a particular vendor, and the County and the vendor shall freely exchange information concerning what is sought to be procured and what is offered. In addition, surplus property is to be disposed of on a competitive basis whenever practicable. 1.3.3 This Policy establishes a means of purchasing materials, supplies, equipment and services by the County. Unless specifically exempted in this manual, these Policies are applicable to all departments and agencies of County government funded in whole or in part by the County including Roanoke County Schools but not limited to and for which obligations are paid through the Roanoke County Finance Department. 1.3.4 Procurement of goods and services and disposal of surplus property shall be conducted in accordance with the Virginia Public Procurement Act, ("the Act"), except as amended by alternative regulations adopted by the Roanoke County Board of Supervisors. The provisions of the Act are incorporated herein by reference, except as amended by alternative regulations. SECTION 2 AUTHORITY TO: -AWARD, REJECT AND CANCEL SOLICITATIONS -APPROVE DISPOSAL OF SURPLUS PROPERTY -MAKE DETERMINATIONS OF NONRESPONSIBILITY -SIGN CONTRACTS -ESTABLISH POLICIES, REGULATIONS AND PROCEDURES -GOVERNING PROCUREMENT FUNCTIONS 2.1 General Authority The County reserves the right to accept, reject or cancel any or all solicitations or parts thereof, to waive informalities, and to reissue solicitations. The County also reserves the right to award the contract as it deems will best serve its interests. It further reserves the right to award the contract on a lump sum basis, individual item basis, or such combination as shall best serve the interest of the County. This may include multiple awards if provided for in the solicitation. 2.2 Specific Levels of Authority The levels of authority for the award of contracts, rejection and cancellation of solicitations, and other procurement functions including the purchase of goods and services, construction, sole source purchases, emergency purchase, issuance of change orders, and debarment of vendors are listed below. 2.2.1 Department Level 2.2.1.1 Purchase of Goods, Services, and Sole Source Purchases ................................................ 2.2.2 Department Staff with Delegation of Authority 2.2.2.1 Purchase of Goods, Services, and Sole Source Purchases 2.2.3 Purchasing Staff AUTHORIZATION LEVEL .............$5885,000 & less AUTHORIZATION LEVEL ...........................................................$10,00850,000 & less AUTHORIZATION LEVEL 2.2.3.1 Award of Contracts for Goods, Services, Construction and Sole Source Purchases..........................................................................................................................................No Limit 2.2.3.2 Change Orders/Contract Modifications ................... 2.2.3.3 Sign Contracts....... ........... Up to 10% of the original contract amount or $10,000 whichever is greater upon approval of department director ......................................No Limit 2.2.3.4 Emergency Purchases, Cancellation and Rejection of Solicitations, 2.3 Prequalification of Bidders/Offerors, Use of State Contracts, GSA Contracts and Other Cooperative Contracts.......................................................................No Limit 2.2.3.5 Renewal of Contracts ............. .................................No Limit 2.2.4 County Administrator AUTHORIZATION LEVEL 2.2.4.1 Award of Contracts for Goods, Services Construction and Sole Source Purchases...............................................................................No Limit 2.2.4.2 Change Orders/Contract Modifications .......................... up to 25% of the original contract amount or $10,000 whichever is greater. 2.2.4.3 Sign Contracts...............................................................................................................................................No Limit 2.2.4.4 Emergency Purchases, Cancellation and Rejection Of Solicitations, Prequalification of Bidders/Offerors, Use of State Contracts, GSA Contracts and Other Cooperative Contracts..........................................................................No Limit 2.2.4.5 Renewal of Contracts ................ .......No Limit 2.2.4.6 Approve Disposal or Transfer of Surplus Property..............................................................No Limit 2.2.5 Board of Supervisors AUTHORIZATION LEVEL 2.2.5.1 Change Orders/Modifications to Contracts ........................... 2.2.5.2 Contract Award (Negotiation with low bidder) 2.2.5.3 Approve Gift or Donation of Surplus Property .......... In excess of the greater of 25% of the original contract amount or over $x-050,000 whichever is greater ....If bid for construction project exceeds available funds by more than 10% .............................No Limit 2.2.5.4 Approve Disposal or Transfer of Surplus Real Property...............................................No Limit Award of Annual Contracts For the purposes of this Policy, the procedure for award of annual contracts shall be determined by the estimated annual value of the contract for the initial term of the contract. The Purchasing Staff shall establish the length of these contracts and the number of renewals. 2.4 Issuance of Procedures The Purchasing Staff, under the authority of the Director of Finance, shall issue Procedures upon the approval of the County Administrator, may issue additional requirements for procurement functions, and shall interpret and administer the applicable laws and regulations. SECTION 3 LEVELS OF PROCUREMENT AUTHORITY 3.1 Non -Professional Services Up to $2,5005,000 Over $2,5005,000 to $10,00050 , 000 Over $10,00050,000 to $g0,o00100,000 Over $5000100,000 and any procurement that will result in a ,yearly contract (this procedure may also be used for lesser amounts when necessary) 3.2 Professional Services Department obtains one documented quotation. A Voucher or County Purchasing Card may be utilized for such purchases. Purchasing Staff or departments with "Delegation of Authority" will obtain a minimum of three (3) documented quotations. Purchasing staff will solicit a minimum of four 4 valid sources i informal solicitation process. Purchasing staff will solicit from all registered vendors with the county for the service or commodity. One of the following methods will be used depending on the type of service and/or commodity: 1- Competitive sealed bidding. 2- Competitive negotiation. Up to $5,000 Departments may negotiate with one vendor for services. Over $5,000 to $60,000 Departments will contact the Purchasing Division to begin informal competitive negotiations with at least four (4) vendors for services. If there is a Qualified Vendor List on file for the desired work, vendors will be selected from this list. Over $60,000 Departments will contact the Purchasing Division to begin formal competitive negotiations for services. SECTION 4 SECURITY. INSURANCE. AND INDEMNIFICATION 4.1 Bonds The County of Roanoke will require bid bonds of 5% for construction contracts over $100,000. Security may be in the form of cash escrow, letter of credit or bond from a surety company authorized to do business in Virginia and acceptable to the County. 4.2 Insurance In consultation with the user department, Purchasing Department staff will determine the appropriate types and levels of insurance coverage to be included in solicitations. Departments are encouraged to consult with Purchasing staff for appropriate insurance types and amounts for quotes obtained by departments. 4.3 Indemnification Purchasing staff shall include an indemnification provision in all formal written solicitations issued by the Purchasing staff. SECTION 5 USE OF VALUE ENGINEERING 5.1 The purchasing agent shall ensure that value engineering is employed for any capital construction project costing more than five million dollars ($5,000,000.00). Applicable staff will evaluate each substantial project below this amount and may apply the Value Engineering process or selected principles individually as warranted from cost/benefit analysis. The Board of Supervisors may waive the requirements of this Section for any proposed capital construction project for compelling reasons. Any such waiver shall be in writing, state the reasons for the waiver, and apply only to a single capital construction project. SECTION 6 MODIFICATIONS OR CHANGE ORDERS TO CONTRACTS 6.1 No fixed-price contract may be increased by more than 25% of the amount of the contract or fifty thousand ($4-950,000), whichever is greater, without the advance written approval of the Board of Supervisors. 6.2 Fixed-price contract may be increased up to, but no more than 10% of the contract amount with prior approval from the Department Head. 6.3 Fixed-price contract may be increased over 10%, but no more than 25% of the amount of the contract with prior approval of the County Administrator. SECTION 7 CONTRACT AWARD GENERALLY 7.1 A contract shall be awarded with reasonable promptness, by written notice to the lowest responsible bidder whose bid meets the requirements and criteria set forth in the invitation for bids. In the event all bids for a construction project exceed available funds and the lowest responsive and responsible bid does not exceed such funds by more than ten (10) percent, the Board of Supervisors may authorize, when time or economic considerations preclude re -solicitation of work of a reduced scope, negotiations of an adjustment of the bid price with the lowest responsive and responsible bidder in order to bring the bid within the amount of available funds. SECTION 8 ETHICS 8.1 ETHICS 8.1.1 The Purchasing staff and all County employees engaged in procurement activities are subject to and should be generally familiar with the provisions of the Virginia Conflict of Interests Act and the provisions of the Virginia Public Procurement Act relative to ethics in public contracting. Copies of the statutes shall be available in the Purchasing Division of the Finance Department and questions should be directed to the Purchasing staff. 8.1.2 In accordance with the Virginia Public Procurement Act, solicitation or acceptance of gifts from bidders, Offerors, contractors or subcontractors is prohibited. No official or employee shall have a personal interest in a transaction or contract if such interest is prohibited by the Virginia Conflict of Interests Act. The County Administrator shall endeavor to provide appropriate information regarding these prohibitions to employees and affected volunteers. 8.1.3 No County employee or volunteer shall accept vendor paid trips to vendor sites or other locations if the trip or any expenses associated with the trip are paid by anyone other than the employee, volunteer or County without prior written approval of the County Administrator. SECTION 9 NONDISCRIMINATION 9.1 NONDISCRIMINATION The County does not discriminate in the solicitation or award of contracts because of race, religion, color, gender, age, disability or national origin of the bidder or Offeror. It is the responsibility of County employees, particularly those employees involved in procurement, to ensure that all vendors are permitted equal opportunity and access to participate in County procurement opportunities, and that no vendor be denied equal opportunity or access because of race, religion, color, gender, or national origin. SECTION 10 ENVIRONMENTAL/ENERGY STEWARDSHIP 10.1 Energy Star The County will purchase Energy Star certified products when available and practical for energy consuming equipment. The Energy Star label is a program of the U.S. Environmental Protection Agency and the Department of Energy that identifies energy-efficient models of electronics, appliances and other types of equipment. Exceptions to this policy shall be authorized by the County's Purchasing Manager. 10.2 LEED The County will seek Leadership in Energy and Environmental Design (LEED) certification for substantial construction projects. LEED is a program administered by the U.S. Green Building Council that creates standards for environmentally friendly and sustainable building. The determination of specific LEED levels to be sought and written exceptions to this policy shall be made on an individual basis by the Roanoke County Building Team. (End of Part I - Procurement Policy Manual) AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JULY 14, 2015 RESOLUTION 071415-2 APPROVING AND CONCURRING IN CERTAIN ITEMS SET FORTH ON THE BOARD OF SUPERVISORS AGENDA FOR THIS DATE DESIGNATED AS ITEM H- 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 July 14, 2015, designated as Item H - Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Items 1 through 8 inclusive, as follows.. 1. Approval of minutes — June 9, 2015 2. Resolution expressing the appreciation of the Board of Supervisors of Roanoke County to David J. Hunt, Refuse Collector, upon his retirement after more than twenty-five (25) years of service 3. Resolution expressing the appreciation of the Board of Supervisors of Roanoke County to Beth J. Guers, Systems Analyst, upon her retirement after twenty (20) years of service 4. Resolution expressing the appreciation of the Board of Supervisors of Roanoke County to Todd Maxey, Deputy Chief -Support and Community Service, upon his retirement after more than thirty-one (31) years of service 5. Request to accept and allocate funds in the amount of $1,899.48 to the Clerk of the Circuit Court from the Commonwealth of Virginia for fiscal year 2014/2015 6. Request to accept and allocate grant funds in the amount of $91,763.36 from the Virginia Office of Emergency Medical Services for the annual Four for Life distribution 7. Confirmation of appointments to the Virginia Western Community College Board (At -Large) 8. Confirmation of appointment to the Parks, Recreation and Tourism Advisory Board (by District) Page 1 of 2 On motion of Supervisor Peters to adopt the resolution, and carried by the following roll call and recorded vote: AYES: Supervisors Moore, Bedrosian, Church, McNamara, Peters NAYS: None A COPY TESTE: Deborah C. Jacks Deputy Clerk to the Board of Supervisors 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, JULY 14, 2015 RESOLUTION 071415-2.a EXPRESSING THE APPRECIATION OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY TO DAVID J. HUNT, REFUSE COLLECTOR, UPON HIS RETIREMENT AFTER MORE THAN TWENTY-FIVE (25) YEARS OF SERVICE WHEREAS, David J. Hunt was employed by Roanoke County on September 18, 1989, and has served as a Refuse Collector during his tenure; and WHEREAS, Mr. Hunt retired on July 1, 2015, after twenty-five (25) years and ten (10) months of devoted, faithful and expert service to Roanoke County; and WHEREAS, Mr. Hunt, throughout his employment with Roanoke County, has been instrumental in improving the quality of life and providing services to the citizens of Roanoke County; and WHEREAS, throughout Mr. Hunt's career with Roanoke County, he worked diligently to maintain the cleanliness of his routes. His fellow employees found him to be pleasant and hardworking and always willing to go the extra mile. Mr. Hunt received several letters of appreciation from the citizens during his tenure with the county: and 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 DAVID J. HUNT for more than twenty-five (25) years of capable, loyal and dedicated service to Roanoke County; and FURTHER, the Board of Supervisors does express its best wishes for a happy and productive retirement. Page 1 of 2 On motion of Supervisor Peters to adopt the resolution, and carried by the following roll call and recorded vote: AYES: Supervisors Moore, Bedrosian, Church, McNamara, Peters NAYS: None A CORY TESTE: Deborah C. Jacks' Deputy Clerk to the45oard of Supervisors 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, JULY 14, 2015 RESOLUTION 071415-2.c EXPRESSING THE APPRECIATION OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY TO TODD MAXEY, DEPUTY CHIEF, SUPPPORT AND COMMUNICATIONS, UPON HIS RETIREMENT AFTER MORE THAN THIRTY-ONE (31) YEARS OF SERVICE WHEREAS, Todd Maxey was employed by Roanoke County on April 23, 1984, and has served as Firefighter/EMT, Fire Lieutenant, Fire Captain, Battalion Chief -Operations, Division Chief -Operations and Deputy Chief — Support and Communications during his tenure; and WHEREAS, Mr. Maxey also served as a hazardous materials team leader and completed the Virginia Department of Emergency Management Hazardous Materials Technician and Specialist programs. WHEREAS, Mr. Maxey retired on July 1, 2015, after thirty-one (31) years and two (2) months of devoted, faithful and expert service to Roanoke County; and WHEREAS, Mr. Maxey, throughout his employment with Roanoke County, was dedicated to improving the quality of life and providing services to the citizens of Roanoke County; and WHEREAS, Mr. Maxey was, throughout his career with Roanoke County, instrumental in the delivery of several training program within fire and rescue especially in the area of firefighter safety. Most notably he led the program delivery of all personnel through the MayDay program; and NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Roanoke County expresses its deepest appreciation and the appreciation of the citizens of Page 1 of 2 Roanoke County to TODD MAXEY for more than thirty-one (31) years of capable, loyal and dedicated service to Roanoke County; and FURTHER, the Board of Supervisors does express its best wishes for a happy and productive retirement. On motion of Supervisor Peters to adopt the resolution, and carried by the following roll call and recorded vote: AYES: Supervisors Moore, Bedrosian, Church, McNamara, Peters NAYS: None A COPY TESTE: Deborah C. Jacks Deputy Clerk to the Board of Supervisors 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, JULY 14, 2015 RESOLUTION 071415-2.b EXPRESSING THE APPRECIATION OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY TO BETH J. GUERS, SYSTEMS ANALYST, UPON HER RETIREMENT AFTER TWENTY YEARS (20) YEARS OF SERVICE WHEREAS, Beth J. Guers was employed by Roanoke County on June 5, 1995, and has served as a Systems Analyst during her tenure; and WHEREAS, Ms. Guers retired on July 1, 2015, after twenty (20) years of devoted, faithful and expert service to Roanoke County; and WHEREAS, Ms. Guers throughout her employment with Roanoke County, has been instrumental in improving the quality of life and providing services to the citizens of Roanoke County; and WHEREAS, throughout Ms. Guers' career with Roanoke County on the Information Technology application development team, she provided excellent development and support for Utility Billing, Personal Property and Real Estate Tax Billing applications, as well as programming for forms and reports. She devoted many hours to conversion and testing for the migration from HP to the Munis system, and every system upgrade. She performed her work with patience, dedication, and able assistance to her co-workers and the system users in the Commissioner of Revenue, Clerk of Court, Finance and Roanoke and Town of Vinton Treasurer's offices. Ms. Guers was a trusted resource for business process knowledge provided to supported departments and application vendors. She maintained a level of calmness at all times and was always prepared with explanations or information when needed, or a smile or project anecdote for anyone stopping by. She will be missed by all of her team and co-workers; and Page 1 of 2 WHEREAS, Ms. Guers fostered communication between the employees and the Administration by serving on the Employee Advisory Committee for nineteen years and therefore was involved in multiple joint collaborations with Human Resources during transitional times for health care implementations, benefit changes and/or additions and many key employee programs during her time on the Employee Advisory Committee. 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 BETH J. GUERS for twenty (20) years of capable, loyal and dedicated service to Roanoke County; and FURTHER, the Board of Supervisors does express its best wishes for a happy and productive retirement. On motion of Supervisor Peters to adopt the resolution, and carried by the following roll call and recorded vote: AYES: Supervisors Moore, Bedrosian, Church, McNamara, Peters NAYS: None A COP TESTE: Deborah C. Jacks Deputy Clerk to the Board of Supervisors Page 2 of 2 ACTION NO. A -071415-2.d ITEM NO. H-5 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: July 14, 2015 AGENDA ITEM: Request to accept and allocate funds in the amount of $1,899.48 to the Clerk of the Circuit Court from the Commonwealth of Virginia for fiscal year 2014/2015 SUBMITTED BY: Steven A. McGraw Clerk of Circuit Court APPROVED BY: Thomas C. Gates County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Technology Trust Funds, representing fees collected by the Roanoke County Circuit Court Clerk's Office, have been received from the State in the amount of $1,899.48. These funds have been earmarked for the purpose of postage needs. These funds need to be accepted and allocated to the Clerk of Circuit Court. FISCAL IMPACT: One hundred percent (100%) State funds. Ordinance #052714-4 appropriated various grants, donations, and other miscellaneous revenues for various functions and purposes for the 2014-15 fiscal year. Funds are to be accepted and allocated as follows 331000- 5210: $1,899.48. STAFF RECOMMENDATION: Staff recommends accepting and allocating $1,899.48 to the Clerk of Circuit Court for the fiscal year 2014/2015. Page 1 of 2 VOTE: Supervisor Peters moved to approve the request to accept and allocate funds to the Clerk of Circuit Court. Motion approved. cc: Steve McGraw, Clerk of Circuit Court Jill Camilletti, Deputy Clerk Rebecca Owens, Director of Finance Page 2 of 2 Yes No Absent Ms. Moore ® ❑ ❑ Mr. Bedrosian ® ❑ ❑ Mr. Church ® ❑ ❑ Mr. McNamara ® ❑ ❑ Mr. Peters ® ❑ ❑ cc: Steve McGraw, Clerk of Circuit Court Jill Camilletti, Deputy Clerk Rebecca Owens, Director of Finance Page 2 of 2 ACTION NO. A -071415-2.e ITEM NO. H-6 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: July 14, 2015 AGENDA ITEM: Request to accept and allocate grant funds in the amount of $91,763.36 from the Virginia Office of Emergency Medical Services for the annual Four for Life distribution SUBMITTED BY: APPROVED BY: Joey Stump Acting Fire and Rescue Chief Thomas C. Gates County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The Virginia Department of Health, Office of Emergency Medical Services, has awarded the Fire and Rescue Department a disbursement totaling $91,763.36 for the annual Four for Life funding. This amount is awarded to localities to purchase EMS equipment that meets state guidelines. Approval of funding is dependent upon appropriate and timely submission of required annual reporting. The amount of $91,763.36 should be allocated to the established account in the Fire and Rescue budget (486500-5832). FISCAL IMPACT: No matching funds are required. Ordinance #052714-4 appropriated grant funds for grants that are routine and usual in nature for the 2014-15 fiscal year. Funds in the amount of $91,763.36 will be allocated from the grant account to the Four for Life account. STAFF RECOMMENDATION: Staff recommends alternative 1. Page 1 of 2 VOTE: Supervisor Peters moved to accept and allocate grant funds to the Department of Fire and Rescue. Motion approved. cc: Joey Stump, Acting Chief of Fire and Rescue Rebecca Owens, Director of Finance Page 2 of 2 Yes No Absent Ms. Moore ® ❑ ❑ Mr. Bedrosian ® ❑ ❑ Mr. Church ® ❑ ❑ Mr. McNamara ® ❑ ❑ Mr. Peters ® ❑ ❑ cc: Joey Stump, Acting Chief of Fire and Rescue Rebecca Owens, Director of Finance Page 2 of 2 ACTION NO. A -071415-2.a ITEM NO. H-8 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: July 14, 2015 AGENDA ITEM: Confirmation of appointment to the Parks, Recreation and Tourism Advisory Board (by District) 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. Parks, Recreation and Tourism Advisory Board: Supervisor Church has recommended the re -appointment of Donna Wooldridge, representing the Catawba Magisterial District to an additional three-year term, which shall expire June 30, 2018. VOTE: Supervisor Peters moved to approve the appointment. Motion approved. Page 1 of 1 Yes No Absent Ms. Moore ® ❑ ❑ Mr. Bedrosian ® ❑ ❑ Mr. Church ® ❑ ❑ Mr. McNamara ® ❑ ❑ Mr. Peters ® ❑ ❑ 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, JULY 14, 2015 RESOLUTION 071415-3 CERTIFYING THE CLOSED MEETING WAS HELD IN CONFORMITY WITH THE CODE OF VIRGINIA WHEREAS, the Board of Supervisors of Roanoke County, Virginia has convened a closed meeting on this date pursuant to an affirmative recorded vote and in accordance with the provisions of The Virginia Freedom of Information Act; and WHEREAS, Section 2.2-3712 of the Code of Virginia requires a certification by the Board of Supervisors of Roanoke County, Virginia, that such closed meeting was conducted in conformity with Virginia law. NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, hereby certifies that, to the best of each member's knowledge: 1. Only public business matters lawfully exempted from open meeting requirements by Virginia law were discussed in the closed meeting which this certification resolution applies; and 2. Only such public business matters as were identified in the motion convening the closed meeting were heard, discussed or considered by the Board of Supervisors of Roanoke County, Virginia. On motion of Supervisor Peters to adopt the resolution, and carried by the following roll call and recorded vote: AYES: Supervisors Moore, Bedrosian, Church, McNamara, Peters NAYS: None A C Y TESTE: Debo ah C. Jacks Deputy Clerk to the Board of Page 1 of 1