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HomeMy WebLinkAbout6/27/2017 - Adopted Board RecordsAT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON JUNE 27, 2017 RESOLUTION 062717-1 APPROVING THE SECONDARY SIX-YEAR ROAD IMPROVEMENT PLAN FOR FISCAL YEARS 2018 THROUGH 2023 AND THE CONSTRUCTION PRIORITY LIST AND ESTIMATED ALLOCATIONS FOR FISCAL YEAR 2018 WHEREAS, Sections 33.2-331 of the Code of Virginia (1950, as amended) provides the opportunity for Roanoke County to work with the Virginia Department of Transportation in developing a Secondary Six -Year Road Improvement Plan; and WHEREAS, this Board had previously agreed to assist in the preparation of the Secondary Six -Year Road Improvement Plan, in accordance with Virginia Department of Transportation policies and procedures; and WHEREAS, a public hearing, which was duly advertised on the proposed Secondary Six -Year Improvement Plan for Fiscal Years 2018-2023 and Construction Priority List and Estimated Allocations for Fiscal Year 2018 was held on June 27, 2017, to receive comments and recommendations on Roanoke County's Secondary Six -Year Road Improvement Plan for Fiscal Years 2018-2023 as well as the Construction Priority List and Estimated Allocations for Fiscal Year 2018. NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors does hereby approve the Secondary Six -Year Road Improvement Plan for Roanoke County for Fiscal Years 2018-2023; and BE IT FURTHER RESOLVED, that the Board of Supervisors does also hereby approve the Construction Priority List and Estimated Allocations for Fiscal Year 2018; and BE IT FURTHER RESOLVED that a copy of this resolution duly attested to be forthwith forwarded to the Virginia Department of Transportation Salem Residency Office along with a duly attested copy of the proposed Roanoke County Secondary Six - Year Road Improvement Plan for Fiscal Years 2018-2023 by the Clerk to the Board. On motion of Supervisor Peters to adopt the resolution, seconded by Supervisor McNamara and carried by the following recorded vote: AYES: Supervisors Assaid, Bedrosian, Hooker, Peters, McNamara NAYS: None A Q'O`PY TESTE: Deborah C. Jacks Chief Deputy Clerk tdAe Board of Supervisors cc: David Holladay, Planning Administrator AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 27, 2017 ORDINANCE 062717-2 TO APPROPRIATE FUNDS IN THE AMOUNT OF $128,290 FROM THE VIRIGINIA DEPARTMENT OF SOCIAL SERVICES AND THE CITY OF SALEM FOR THE COUNTY OF ROANOKE DEPARTMENT OF SOCIAL SERVICES FOR FISCAL YEAR 2017-2018 WHEREAS, the 2017 Commonwealth of Virginia approved budget included additional funding to assist with Family Services staff increased workload; and WHEREAS, the County of Roanoke's share of this funding is $120,620 to support additional Family Services Specialist positions; and WHEREAS, the City of Salem will also contribute $7,670 to support the costs of the new positions; and WHEREAS, the appropriation of these funds from the Commonwealth of Virginia and the City of Salem was not included in the fiscal year 2017-2018 approved budget ordinance; and WHEREAS, Section 18.04 of the Roanoke County Charter provides that funds be appropriated by ordinance before they are expended; and WHEREAS, first reading of this ordinance was held on June 27, 2017, while second reading was waived pursuant to Section 2-123(h) of the County Code. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows.. That the sum of $128,290 is hereby appropriated from revenue received from the Virginia Department of Social Services and the City of Salem forfiscal year 2017-2018. 2. A total of three (3) full-time positions will be added to the County of Roanoke Classification and Pay Plan. Page 1 of 2 3. This ordinance shall take effect on July 1, 2017. On motion of Supervisor McNamara to adopt the ordinance, seconded by Supervisor Hooker and carried by the following recorded vote: AYES: Supervisors Assaid, Bedrosian, Hooker, Peters, McNamara NAYS: None A COPY TESTE: Deb ah C. Jack Chief Deputy Clerk to(4 Board of Supervisors cc: Joyce Earl, Director of Social Services Chris Bever, Director of Management and Budget Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 27, 2017 ORDINANCE 062717-3 TO APPROPRIATE FUNDS IN THE AMOUNT OF $334,515 FROM A TRANSFER BY THE ROANOKE COUNTY SCHOOL BOARD TO THE COUNTY OF ROANOKE FOR MOWING AND GROUNDS -KEEPING OF SCHOOL CAMPUSES FOR FISCAL YEAR 2017-2018 WHEREAS, County and Roanoke County Public Schools staff have reached an agreement for the County to assume mowing and grounds -keeping responsibilities at Schools campuses; and WHEREAS, the Roanoke County School Board has approved the Memorandum of Understanding (MOU) detailing this agreement and agreed to provide funding for the services and equipment outlined in the MOU; and WHEREAS, the transfer of funds from the Roanoke County School Board to the County of Roanoke was not included in the fiscal year 2017-2018 approved budget ordinance; and WHEREAS, Section 18.04 of the Roanoke County Charter provides that funds be appropriated by ordinance before they are expended; and WHEREAS, first reading of this ordinance was held on June 27, 2017, while second reading was waived pursuant to Section 2-123(h) of the County Code. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows.. 1. That the sum of $334,515 is hereby appropriated from revenue received from the Roanoke County Schools Board for fiscal year 2017-2018. 2. A total of five (5) full-time positions will be added to the County of Roanoke Classification and Pay Plan to fulfill the County's obligations under the terms of the MOU. Page 1 of 2 Classification and Pay Plan to fulfill the County's obligations under the terms of the MOU. 3. This ordinance shall take effect on July 1, 2017. On motion of Supervisor McNamara to adopt the ordinance, seconded by Supervisor Peters and carried by the following recorded vote: AYES: Supervisors Assaid, Bedrosian, Hooker, Peters, McNamara NAYS: None A CQPY TESTE: Deborah C. Jacts Chief Deputy Cle o the Board of Supervisors cc: Doug Blount, Director of Parks, Recreation and Tourism 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, JUNE 27, 2017 ORDINANCE 062717-4 AMENDING ARTICLE III (DISTRICT REGULATIONS) OF THE ROANOKE COUNTY ZONING ORDINANCE WHEREAS, the Planning Commission and Community Development staff have identified several areas of the Zoning Ordinance in need of updating that have resulted in the proposal of amendments to the Roanoke County Zoning Ordinance; and WHEREAS, on May 2, 2017, after proper notice, the Roanoke County Planning Commission held a public hearing on various amendments to the Zoning Ordinance and recommended said amendments to the Board of Supervisors for adoption; and WHEREAS, public necessity, convenience, general welfare and good zoning practice are valid public purposes for such recommendations by the Planning Commission and action by the Board of Supervisors; and WHEREAS, the first reading of this ordinance was held on May 23, 2017, and the second reading and public hearing was held on June 27, 2017. NOW THEREFORE BE IT ORDAINED by the Roanoke County Board of Supervisors as follows: 1. That the Zoning Ordinance is hereby amended to read and provide as follows: ARTICLE III — DISTRICT REGULATIONS SEC. 30-47. PRD PLANNED RESIDENTIAL DEVELOPMENT DISTRICT. Sec. 30-47-7. Approval of Preliminary and Final Site Development Plans. Note: Text additions are in red font. Text deletions are in red font and struck through. Page 1 of 4 Sec. 30-47-8. Reserved. SEC. 30-57. PCD PLANNED COMMERCIAL DEVELOPMENT DISTRICT. Sec. 30-57-8. Approval of Preliminary and Final Site Development Plans. Sec. 30-57-9. Reserved. SEC. 30-61. 1-1 LOW INTENSITY INDUSTRIAL DISTRICT. Sec. 30-61-2. Permitted Uses. (A) The following uses are permitted by right subject to requirements contained in this ordinance. An asterisk (*) modified or more stringent standards as listed in article standards, for those specific uses. 2. Civic Uses Guidance Services SEC. 30-62. 1-2 HIGH INTENSITY INDUSTRIAL DISTRICT. Sec. 30-62-2. Permitted Uses. all other applicable indicates additional, IV, use and design (A) The following uses are permitted by right subject to all other applicable requirements contained in this ordinance. An asterisk (*) indicates additional, Note: Text additions are in red font. Text deletions are in red font and struck through. Page 2 of 4 modified or more stringent standards as listed in article IV, use and design standards, for those specific uses. 2. Civic Uses Guidance Services SEC. 30-63. PTD PLANNED TECHNOLOGY DEVELOPMENT DISTRICT. Sec. 30-63-8. Approval of preliminary and final site development plans. Sec. 30-63-9. Reserved. ------ . .................... . , 00 N'M 2. That this ordinance shall be in full force and effect from and after its passage. On motion of Supervisor McNamara to adopt the ordinance, seconded by Supervisor Hooker and carried by the following recorded vote: AYES: Supervisors Assaid, Bedrosian, Hooker, Peters, McNamara NAYS: None A TESTE: Chief Deputy Note: Text additions are in red front Text deletions are in red font and struck through. Page 3 of 4 Board of Supervisors cc: John Murphy, Zoning Administrator Arnold Covey, Director of Community Development Tarek Moneir, Deputy Director of Development Philip Thompson, Deputy Director of Planning William Driver, Director of Real Estate Valuation Ruth Ellen Kuhnel, County Attorney Note: Text additions are in red font. Text deletions are in red font and struck through. Page 4 of 4 ACTION NO. A -062717-5.f ITEM NO. K-7 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 27, 2017 AGENDA ITEM: Request to accept and allocate funds in the amount of $20,971.04 to the Clerk of the Circuit Court from the Commonwealth of Virginia SUBMITTED BY: APPROVED BY: ISSUE: Jill Camilletti Deputy Clerk IV Thomas C. Gates County Administrator Request to accept and allocate funds in the amount of $20,971.04 to the Clerk of the Circuit Court from the Commonwealth of Virginia. BACKGROUND: Technology Trust Funds represent fees collected by the Roanoke County Circuit Court Clerk's Office and received from the State in the amount of $20,971.04. In accordance with State of Virginia Code Section 17.1-279, the Circuit Court Clerk's Office shall assess a $5.00 fee called a Technology Trust Fund fee. Each month, the Clerk's Office can request the fees that were assessed the previous month. The code section further states that four dollars of every five dollar fee shall be allocated by the Compensation Board from the trust fund for purposes of obtaining and updating office automation and information technology equipment including software and conversion services; preserving, maintaining and enhancing court records, including, but not limited to the costs of repairs, maintenance, and records, consulting services, service contracts, redaction of social security numbers from land records and system replacement or upgrades and improving public access to court records. DISCUSSION: The funds received from the Commonwealth of Virginia have been earmarked for maintenance needs for the Clerk of Circuit Court, specifically towards the twice yearly Page 1 of 2 maintenance bill from the Supreme Court for maintaining their records, equipment, etc. FISCAL IMPACT: All funds are provided by the Commonwealth of Virginia. No County matching funds are required. STAFF RECOMMENDATION: Staff recommends accepting and allocating $20,971.04 to the Clerk of Circuit Court for the fiscal year 2016/2017. VOTE: Supervisor McNamara moved to approve the staff recommendation and Supervisor Peters seconded the motion. Motion approved. cc: Jill Camilletti, Deputy Clerk IV Rebecca Owens, Director of Finance Chris Bever, Director of Management and Budget Page 2 of 2 Yes No Absent Mr. Assaid ® ❑ ❑ Mr. Bedrosian ® ❑ ❑ Ms. Hooker ® ❑ ❑ Mr. Peters ® ❑ ❑ Mr. McNamara ® ❑ ❑ cc: Jill Camilletti, Deputy Clerk IV Rebecca Owens, Director of Finance Chris Bever, Director of Management and Budget Page 2 of 2 ACTION NO. A -062717-5.a 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: AGENDA ITEM: SUBMITTED BY: APPROVED BY: ISSUE: June 27, 2017 Request to approve fiscal agent agreement for the Regional Center for Animal Care and Protection (RCACP) Rebecca Owens Director of Finance Thomas C. Gates County Administrator Approve a fiscal agent agreement with the Regional Center for Animal Care and Protection BACKGROUND: The County of Roanoke has served as the fiscal agent for the Regional Center for Animal Care and Protection (RCACP) since December 2012. DISCUSSION: The current agreement expires on June 30, 2017, and is recommended for renewal through June 30, 2020. Fiscal agent responsibilities include Accounting, Accounts Payable, Payroll and Purchasing and are outlined on the attached agreement. The RCACP approved this agreement during their budget process. FISCAL IMPACT: The RCACP will pay the County of Roanoke $53,400, $54,720 and $56,100 for fiscal years ending June 30, 2018, 2019 and 2020, respectively to provide fiscal agent services. The annual revenue received for providing this service was included as a recovered cost in the County General Government Budget. Page 1 of 2 STAFF RECOMMENDATION: Staff recommends approval of the attached fiscal agent agreement with the Regional Center for Animal Care and Protection, in substantially the format submitted, and authorizing the County Administrator to sign the agreement. VOTE: Supervisor McNamara moved to approve the staff recommendation and Supervisor Peters seconded the motion. Motion approved. cc: Rebecca Owens, Director of Finance Page 2 of 2 Yes No Absent Mr. Assaid ® ❑ ❑ Mr. Bedrosian ® ❑ ❑ Ms. Hooker ® ❑ ❑ Mr. Peters ® ❑ ❑ Mr. McNamara ® ❑ ❑ cc: Rebecca Owens, Director of Finance 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, JUNE 27, 2017 RESOLUTION 062717-5.b EXPRESSING THE APPRECIATION OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY TO KATHY H. CALDWELL, POLICE ADMINISTRATIVE ASSISTANT UPON HER RETIREMENT AFTER MORE THAN SEVENTEEN (17) YEARS OF SERVICE WHEREAS, Ms. Caldwell was employed by Roanoke County on October 12, 1999 on a full-time basis; and WHEREAS, Ms. Caldwell retired on June 1, 2017, after seventeen years and eight months of devoted, faithful and expert service to Roanoke County; and WHEREAS, during Ms. Caldwell's tenure with the Police Department, she has served with professionalism and dedication in providing services to the citizens of Roanoke County; and WHEREAS, Ms. Caldwell served as the administrative assistant to three Roanoke County Police Chiefs over the course of 17 years; and WHEREAS, during this time, Ms. Caldwell managed all of the functions of the Office of the Chief with very little direct supervision; and WHEREAS, Ms. Caldwell was able to provide assistance to many citizens of Roanoke County by helping them resolve police -related issues; and WHEREAS, Ms. Caldwell was widely respected by her peers in the Police Department and Roanoke County Government. 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 KATHY H. CALDWELL for more than seventeen years of capable, loyal and Page 1 of 2 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 McNamara to adopt the resolution, seconded by Supervisor Peters and carried by the following recorded vote: AYES: Supervisors Assaid, Bedrosian, Hooker, Peters, McNamara NAYS: None A COPY TESTE: Debbmh C. Jacks) Chief Deputy Clerk t e 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, JUNE 27, 2017 RESOLUTION 062717-5 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 June 27, 2017, 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 8 inclusive, as follows: 1. Approval of minutes —April 11, 2017 2. Request to approve fiscal agent agreement for the Regional Center forAnimal Care and Protection (RCACP) 3. Resolution expressing the appreciation of the Board of Supervisors of Roanoke County to Kathy H. Caldwell, Police Administrative Assistant upon her retirement after over seventeen (17) years of service 4. Resolution expressing the appreciation of the Board of Supervisors of Roanoke County to Connie J. Clark, Payroll Specialist, upon her retirement after more than eighteen (18) years of service 5. Resolution expressing the appreciation of the Board of Supervisors of Roanoke County to Lisa W. Greer, Financial Analyst, upon her retirement after more than eighteen (18) years of service 6. Request to accept and allocate funds in the amount of $2,000 for the Public Safety Answering Points (PSAP) Educational Grant Program 7. Request to accept and allocate funds in the amount of $20,971.04 to the Clerk of the Circuit Court from the Commonwealth of Virginia 8. Request to accept and allocate funds in the amount of $5,406.81 from the Commonwealth of Virginia to the Clerk of Circuit Court Page 1 of 2 On motion of Supervisor McNamara to adopt the resolution, seconded by Supervisor Peters and carried by the following recorded vote: AYES: Supervisors Assaid, Bedrosian, Hooker, Peters, McNamara NAYS: None A COPY TESTE: Deborah C. Jacks- Chief ackChief Deputy Cle o 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 JUNE 25, 2017 RESOLUTION 062717-5.c EXPRESSING THE APPRECIATION OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY TO CONNIE CLARK, PAYROLL SPECIALIST, UPON HER RETIREMENT AFTER MORE THAN EIGHTEEN (18) YEARS OF SERVICE WHEREAS, Connie Clark was employed by Roanoke County on September 14, 1998; and WHEREAS, Mrs. Clark retired on April 30, 2017, after eighteen (18) years and seven (7) months of devoted, faithful and expert service to Roanoke County; and WHEREAS, during Mrs. Clark's tenure as Payroll specialist, she has served with professionalism and dedication in providing payroll services to the citizens of Roanoke 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 CONNIE CLARK for more than eighteen (18) 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 McNamara to adopt the resolution, seconded by Supervisor Peters and carried by the following recorded vote: AYES: Supervisors Assaid, Bedrosian, Hooker, Peters, McNamara NAYS: None A QdPY TESTE: De—bash C. Jac)(s Chief Deputy ClerqVthe 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 JUNE 27, 2017 RESOLUTION 062717-5.d EXPRESSING THE APPRECIATION OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY TO LISA W. GREER, FINANCIAL ANALYST, UPON HER RETIREMENT AFTER MORE THAN EIGHTEEN (18) YEARS OF SERVICE WHEREAS, Lisa W. Greer was employed by Roanoke County on January 6, 1999 as a Financial Analyst; and WHEREAS, Mrs. Greer retired on June 1, 2017, after eighteen (18) years and five (5) months of devoted, faithful and expert service to Roanoke County; and WHEREAS, during Mrs. Greer's tenure as Financial Analyst, she prepared a variety of reports, reconciliations, and financial analyses and worked with Roanoke County Public Schools on grant administration and reconciliation. 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 LISA W. GREER for more than eighteen (18) 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 McNamara to adopt the resolution, seconded by Supervisor Peters and carried by the following recorded vote: AYES: Supervisors Assaid, Bedrosian, Hooker, Peters, McNamara NAYS: None A CO2Y TESTE: Deborah C. Jacks,„ Chief Deputy Clerk to the Board of Supervisors Page 2 of 2 ACTION NO. A -062717-5.e ITEM NO. K-6 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 27, 2017 AGENDA ITEM: Request to accept and allocate funds in the amount of $2,000 for the Public Safety Answering Points (PSAP) Educational Grant Program SUBMITTED BY: APPROVED BY: ISSUE: Susan Slough Assistant Director of Communications & Technology Thomas C. Gates County Administrator Request to accept and allocate funds in the amount of $2,000 in grant funding from the Virginia Information Technology Agency Public Safety Access Point (PSAP) program. BACKGROUND: The Virginia Information Technologies Agency awards grant funds from 911 user taxes. The purpose of the program is to financially assist Virginia primary Public Safety Answering Points (PSAPs) with the purchase of equipment, services and training that support the continuity and enhancement of wireless E-911. DISCUSSION: Each year the Roanoke County E-911 Center has applied for, and been awarded, an educational grant, provided by the Virginia E-911 Services Board. This grant is used to offset the expense of training. FISCAL IMPACT: Awarded grant funds total $2,000. No local matching funds are required. Page 1 of 2 STAFF RECOMMENDATION: Staff recommends accepting and allocating $2,000 for the Public Safety Access Point grant program. VOTE: Supervisor McNamara moved to approve the staff recommendation and Supervisor Peters seconded the motion. Motion approved. cc: Susan Slough, Assistant Director of Communications and Information Tech. Rebecca Owens, Director of Finance Chris Bever, Director of Management and Budget Page 2 of 2 Yes No Absent Mr. Assaid ® ❑ ❑ Mr. Bedrosian ® ❑ ❑ Ms. Hooker ® ❑ ❑ Mr. Peters ® ❑ ❑ Mr. McNamara ® ❑ ❑ cc: Susan Slough, Assistant Director of Communications and Information Tech. Rebecca Owens, Director of Finance Chris Bever, Director of Management and Budget Page 2 of 2 ACTION NO. A -062717-5.g ITEM NO. K-8 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: June 27, 2017 AGENDA ITEM: Request to accept and allocate funds in the amount of $5,406.81 from the Commonwealth of Virginia to the Clerk of Circuit Court SUBMITTED BY: APPROVED BY: ISSUE: Jill Camilletti Deputy Clerk IV Thomas C. Gates County Administrator Request to accept and allocate funds in the amount of $5,406.81 to the Clerk of the Circuit Court from the Commonwealth of Virginia BACKGROUND: Technology Trust Funds represent fees collected by the Roanoke County Circuit Court Clerk's Office and received from the State in the amount of $5,406.81. In accordance with State of Virginia Code Section 17.1-279, the Circuit Court Clerk's Office shall assess a $5.00 fee called a Technology Trust Fund fee. Each month, the Clerk's Office can request the fees that were assessed the previous month. The code section further states that four dollars of every five dollar fee shall be allocated by the Compensation Board from the trust fund for purposes of obtaining and updating office automation and information technology equipment including software and conversion services; preserving, maintaining and enhancing court records, including, but not limited to the costs of repairs, maintenance, and records, consulting services, service contracts, redaction for social security numbers from land records and system replacement or upgrades and improving public access to court records. DISCUSSION: The funds received from the Commonwealth of Virginia have been earmarked for Page 1 of 2 maintenance needs for the Clerk of Circuit Court, specifically towards the twice yearly maintenance bill from the Supreme Court for maintaining their records, equipment, etc. FISCAL IMPACT: All funds are provided by the Commonwealth of Virginia. No County matching funds are required. STAFF RECOMMENDATION: Staff recommends accepting and allocating $5,406.81 to the Clerk of Circuit Court for the fiscal year 2016/2017. VOTE: Supervisor McNamara moved to approve the staff recommendation and Supervisor Peters seconded the motion. Motion approved. cc: Jill Camilletti, Deputy Clerk IV Rebecca Owens, Director of Finance Chris Bever, Director of Management and Budget Page 2 of 2 Yes No Absent Mr. Assaid ® ❑ ❑ Mr. Bedrosian ® ❑ ❑ Ms. Hooker ® ❑ ❑ Mr. Peters ® ❑ ❑ Mr. McNamara ® ❑ ❑ cc: Jill Camilletti, Deputy Clerk IV Rebecca Owens, Director of Finance Chris Bever, Director of Management and Budget Page 2 of 2