Loading...
HomeMy WebLinkAbout2/27/2018 - RegularRoanoke County Board of Supervisors February 27, 2018 NOTE: There is no 7:00 p.m. session as there are no public hearings scheduled. INVOCATION: Reverend Joseph R. Whiting Chamblissburg 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 4 Roanoke County Board of Supervisors Agenda February 27, 2018 Good afternoon and welcome to our meeting for February 27, 2018. 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.RoanokeCountvVA.gov. Our meetings are closed -captioned, 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 1. Roll Call B. REQUESTS TO POSTPONE, ADD TO OR CHANGE THE ORDER OF AGENDA ITEMS C. PROCLAMATIONS, RESOLUTIONS, RECOGNITIONS AND AWARDS D. BRIEFINGS 1. Briefing to update the Board of Supervisors on the progress of the 1-73 Corridor (Thomas C. Gates, County Administrator; John T. Stirrup, Alcalde & Fay) E. NEW BUSINESS 1. Request to approve renewal of the Interstate Coalition contract for pursuit of construction of Interstate 73 in the Commonwealth of Virginia (Thomas C. Gates, County Administrator) Page 2 of 4 2. Resolution approving a Memorandum of Agreement (MOA) between the County of Roanoke and the Virginia Department of Environmental Quality (DEQ) to establish a cooperative relationship in connection with the Mountain Valley Pipeline (MVP) Project (Richard Caywood, Assistant County Administrator; Ruth Ellen Kuhnel, County Attorney) 3. Request to approve the Cable Television budget for fiscal year 2018-2019 (Elaine Bays -Murphy, Director of Cable Access) F. REQUEST FOR PUBLIC HEARINGS AND FIRST READING OF REZONING ORDINANCE -CONSENT AGENDA: Approval of these items does not indicate support for, or judge the merits of, the requested zoning actions but satisfies procedural requirements and schedules the Public Hearings which will be held after recommendation by the Planning Commission.- 1. ommission: 1. The petition of Diana England to obtain a Special Use Permit in a R-1, Low Density Residential, District to obtain a multiple dog permit for seven (7) dogs on 1.18 acres, located at 4579 Layman Road, Vinton Magisterial District G. FIRST READING OF ORDINANCES 1. Ordinance accepting and appropriating funds in the amount of $368,730 to Roanoke County Public Schools (Jeff Terry, Chief Information Officer and Susan Peterson, Roanoke County Public Schools Director of Finance) H. APPOINTMENTS 1. Budget and Fiscal Affairs (BFAC) (appointed by District) 2. Economic Development Authority (EDA) (appointed by District) 3. Library Board (appointed by District) I. CONSENT AGENDA 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. Confirmation of appointment to the Blue Ridge Behavioral Heathcare Board of Directors; South Peak Community Development Authority 2. Confirmation of appointment terms of the Roanoke Valley -Alleghany Regional Commission and The Roanoke Valley -Alleghany Regional Comprehensive Economic Development Strategy Committee J. CITIZENS' COMMENTS AND COMMUNICATIONS Page 3 of 4 K. REPORTS 1. Unappropriated, Board Contingency and Capital Reserves 2. Outstanding Debt Report 3. Comparative Statement of Budgeted and Actual Revenues as of January 31, 2018 4. Comparative Statement of Budgeted and Actual Expenditures and Encumbrances as of January 31, 2018 5. Accounts Paid - January 31, 2018 L. REPORTS AND INQUIRIES OF BOARD MEMBERS 1. P. Jason Peters 2. George G. Assaid 3. Phil C. North 4. Joseph P. McNamara 5. Martha B. Hooker M. WORK SESSIONS 1. Work session to review with the Board of Supervisors the County Administrator's Proposed Fiscal Year 2019 - 2028 Capital Improvement Program (CIP) (Christopher R. Bever, Director, Management and Budget) N. CLOSED MEETING, pursuant to the Code of Virginia as follows: 1. Section 2.2-3711.A.1, Personnel, namely discussion concerning appointments to the Roanoke Regional Airport Commission 2. Section 2.2-3711.A.8, Consultation with legal counsel employed or retained by a public body regarding specific legal matters requiring the provision of legal advice by such counsel, specifically as it relates to Roanoke Valley Resource Authority contracts O. CERTIFICATION RESOLUTION P. ADJOURNMENT Page 4 of 4 ACTION NO. ITEM NO. D.1 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: February 27, 2018 Briefing to update the Board of Supervisors on the progress of the 1-73 Corridor Thomas C. Gates County Administrator Thomas C. Gates County Administrator This time has been set aside to update the Board of Supervisors on the progress of the 1-73 Corridor Consortium. John T. Stirrup, Partner, Alcalde & Fay, will provide the briefing. Page 1 of 1 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: AGENDA ITEM: February 27, 2018 Request to approve renewal of the Interstate Coalition contract for pursuit of construction of Interstate 73 in the Commonwealth of Virginia SUBMITTED BY: Thomas C. Gates County Administrator APPROVED BY: Thomas C. Gates County Administrator ISSUE: Authorization to continue Roanoke County's participation as a partner in the Interstate 73 Coalition, LLC BACKGROUND: On June 1, 2015, Roanoke County jointly entered into a contract with the Counties of Franklin and Henry and the Cities of Martinsville and Roanoke to advocate for funding in support of construction of Interstate 73 in Virginia. The agreement among the participating jurisdictions established the Interstate 73 Coalition LLC, and included the hiring of a consultant to lobby for Federal and State legislative support for the 1-73 project. Contract terms stipulated the agreement would expire on December 31, 2016, if not otherwise renewed by those governing bodies party to the agreement. DISCUSSION: While some progress has been made in identifying potential sources of funding for 1-73 construction, considerable work remains to ensure this regional economic development effort receives funding consideration at both the State and Federal level. The prospect of new federal investment in the nation's infrastructure in particular suggests continued efforts to advocate for this project are prudent. Page 1 of 2 A project briefing by John Stirrup, Partner, Alcalde & Fay will be provided to the Board of Supervisors prior to consideration of this action. FISCAL IMPACT: Roanoke County's proportional contribution to the 1-73 coalition is $24,000 for the term of the proposed contract renewal. STAFF RECOMMENDATION: Staff recommends approval of the contract extension and the County's continued participation in the 1-73 Coalition. Page 2 of 2 THE INTERSTATE 73 COALITION, LLC January 22, 2018 Members of The Interstate 73 Coalition, LLC Pursuant to Section 12 of the agreement, Contract Among County of Franklin, Virginia, County of Henry, Virginia, County of Roanoke, Virginia, City of Martinsville, City of Roanoke, Virginia, And The Interstate 73 Coalition, LLC for Pursuit of Construction of Interstate 73 in the Commonwealth of Virginia dated June 1, 2015, the Contract has been renewed at option of the Localities, as evidence by their signatures below, The new term of the contract will be January 1, 2018 through December 31, 2018. Sincerely, Robert J. Catron Co -Executive Director For State Affairs /s/ John T. Stirrup Co -Executive Director For Federal Affairs 1 IN WITNESS WHEREOF, the parties hereto have signed this Renewal Letter by their authorized representatives. WITNESS: E v «a • r���stc nF Printed a and Title THEINT�RSTATE 73 C A TION LLC F By�d Printed Name and Title SS: R. MCGILL, ADMINISTRATIVE ASSISTANT IV CITY OF ROANOKE, VIRGINIA By �,C�Zr City Manag 'or Authorized Representative ROBERTS. COWELt JR., CITY MAMAGER Printed Name and Title Printed Name and Title WITNESS: Printed Name and Title COUNTY OF FRANKLIN, VIRGINIA .39 County Administrator or Authorized Representative Printed Name and Title WITNESS: Printed Name and Title COUNTY OF HENRY, VIRGINIA By County Administrator or Authorized Representative Printed Name and Title WITNESS: Printed Name and Title COUNTY OF ROANOKE, VIRGINIA By County Administrator or Authorized Representative Printed Name and Title WITNESS; Printed Name and Title CITY OF MARTINSVILLE, VIRGINIA By City Manager or Authorized Representative Printed Name and Title 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: ISSUE: February 27, 2018 Resolution approving a Memorandum of Agreement (MOA) between the County of Roanoke and the Virginia Department of Environmental Quality (DEQ) to establish a cooperative relationship in connection with the Mountain Valley Pipeline (MVP) Project Richard Caywood Assistant County Administrator Thomas C. Gates County Administrator Consideration of a resolution to approve a MOA with the Virginia Department of Environmental Quality. BACKGROUND: The proposed Mountain Valley Pipeline will extend approximately 8 miles across Western Roanoke County. The project's development and review is primarily governed by the Federal Energy Regulatory Commission. Under State Code, oversight for erosion and sediment control as well as stormwater management is granted to the Virginia Department of Environmental Quality. Localities do not have any direct regulatory oversight of stormwater or erosion and sediment for these projects. In order to allow a framework for local engagement, the Virginia Department of Environmental Quality has offered localities across the Commonwealth affected by the MVP pipeline project as well as the ACP pipeline project the opportunity to enter into a Memorandum of Agreement. The MOA will allow local governments the opportunity to comment on the technical details of proposed stormwater and erosion and sediment control devices. The MOA also allows locality staff the opportunity to accompany DEQ staff when field inspections are made. Page 1 of 2 This resolution would authorize the County Administrator to execute the attached Memorandum of Agreement on behalf of Roanoke County. DISCUSSION: It is anticipated that there will continue to be a high level of citizen interest in the design and construction of the MVP project. This MOA provides staff a structured and agreed upon framework for communication and collaboration during the design approval and construction phase of the project. The MOA does not obligate Roanoke County to dedicate any specific level of resources to the project. However, since Roanoke County has been actively engaged in the project since its inception, having an organized and agreed upon manner in which to interact with DEQ will be beneficial for both County and DEQ staff. FISCAL IMPACT: Since there is no required level of effort required of Roanoke County under this agreement there is no fiscal impact to this item. Roanoke County continues to have ongoing costs related to its efforts on the Mountain Valley Pipeline that are incorporated into the budget. STAFF RECOMMENDATION: Staff recommends approval of this resolution. Page 2 of 2 COMMONWEALTH of VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY Street address: 629 East Main Street, Richmond, Virginia 23219 Molly Joseph Ward Mailing address: P.O. Box 1105, Richmond, Virginia 23218 David K. Paylor Secretary of Natural Resources www.deq.virginia.gov Director August 3, 2017 igsoo 698-4000 92 ase Mr. Thomas C. Gates County Administrator 5204 Bernard Drive Roanoke, Virginia 24018-0798 Re: Mountain Valley Pipeline Project Erosion and Sediment Control and Stormwater Management Review Dear Mr. Gates: I'm writing to offer Roanoke County the opportunity to work with the Department of Environmental Quality (DEQ) on review of the proposed Mountain Valley Pipeline (MVP). Virginia law and regulations establish that land disturbance associated with pipeline construction activities must meet Erosion and Sediment Control (ESC) and Stormwater Management (SWM) requirements to protect surface water quality during and after construction completion. As you may know, state law further mandates that natural gas pipeline utilities (and certain other utilities) meet the requirements for ESC and SWM under a DEQ approved Annual Standards and Specifications Program rather than by the review and approval of the local Virginia Erosion and Sediment Control Program (VESCP) authority and the local Virginia Stormwater Management Program (VSMP) authority, if one has been established. Under the Annual Standards and Specifications Program utilities are not required to submit site specific ESC and SWM plans to DEQ for approval. However, as an additional measure to ensure protection of state waters, DEQ has required the proposed MVP project to submit its site specific ESC and SWM plans to DEQ for review and approval. Enclosed for your review and consideration is a Memorandum of Agreement (MOA) that establishes a cooperative relationship between DEQ and Roanoke County in the review of ESC and SWM plans and future compliance and inspection activities related to the proposed MVP project. DEQ is inviting each locality in which there will be construction activity related to the proposed MVP project to consider signing this MOA. I am glad to answer any questions you may have about the MOA and I can be reached at melanie.davenport@deg.virginia.gov or (804) 698-4038. Also, if you intend to sign the agreement please let me know so that I can provide a document that is specific to your county/city. I look forward to hearing from you. cc: Denise Sowder Sincerely, Melanie D. Davenport Director, Water Permitting Division FA MEMORANDUM OF AGREEMENT This MEMORANDUM OF AGREEMENT (Agreement) is made as of this 21St day of February 2018 between the VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY (DEQ) and ROANOKE COUNTY (Locality). WHEREAS, to ensure the protection of water quality and the environment, the Code of Virginia clearly grants authority to DEQ to administer and enforce the Erosion and Sediment Control Law (Code of Virginia §§ 62.1-44.15:51 et seq.) and the Stormwater Management Act (Code of Virginia §§ 62.1-44.15:24 et seq.) for linear projects constructed subject to approved standards and specifications; WHEREAS, the proposed Mountain Valley Pipeline (MVP) interstate natural gas transmission project will transect Roanoke County and will be constructed under standards and specifications approved by DEQ; WHEREAS, due to the size, length and geographic scope of the proposed MVP project, in addition to approval of standards and specifications, DEQ is requiring individual site-specific erosion and sediment control and stormwater plans for construction activities to be submitted for review and approval; WHEREAS, due to citizen interest in the MVP project, DEQ is requiring the individual site-specific erosion and sediment control and stormwater plans to be posted on the MVP's project's website for public view; WHEREAS, pursuant to its authority to administer the enforcement of the Erosion and Sediment Control Law (Code of Virginia §§ 62.1-44.15:51 et seq.) and the Stormwater Management Act (Code of Virginia §§ 62.1-44.15:24 et seq.) for linear projects constructed under approved standards and specifications, DEQ will conduct compliance and inspection activities for construction in Virginia related to the proposed MVP project; WHEREAS, the Locality has expertise in erosion and sediment control and stormwater management, and an interest in protecting water quality and the environment in Roanoke County; WHEREAS, in the spirit of working together, DEQ has agreed to offer the Locality an opportunity to review and comment on the site-specific erosion and sediment control and stormwater plans for construction activities in the Locality related to the proposed MVP project; WHEREAS, DEQ has also agreed to offer the Locality an opportunity as practicable, to accompany DEQ on regular compliance and inspection site visits, and emergency or complaint - based compliance and inspection site visits, to construction sites in the Locality related to the proposed MVP; NOW, therefore, DEQ and the Locality agree as follows: 1. Comments on Individual Site -Specific Plans. DEQ will receive and consider comments from the Locality for individual project -specific plans that include proposed construction activity related to the proposed MVP project in the Locality. These plans are available for review on Page 1 of 3 DEQ's website. The Locality agrees to provide any comments to DEQ no later than October 22, 2017. Comments may be delivered in hard copy or electronically to: Hannah Zegler (804) 698-4206 Virginia Department of Environmental Quality P.O. Box 1105 Richmond Virginia 23218 Hannah.zeglergdeq.vir ig nia.gov This paragraph does not create an obligation for the Locality to provide comments to any individual project -specific plan related to the proposed MVP. Nothing in this paragraph shall be construed to convey to the Locality any of DEQ's exclusive authority to administer the Erosion and Sediment Control Law (Code of Virginia §§ 62.1-44.15:51 et seq.) and the Stormwater Management Act (Code of Virginia §§ 62.1-44.15:24 et seq.) for linear projects constructed under approved standards and specifications. 2. Compliance and Inspection Site Visits. The Locality designates David Henderson to serve as the Locality Inspection Contact (Contact) for the purposes of receiving notification on behalf of the Locality for the compliance and inspection activities described in this Agreement. To the extent practicable, DEQ will notify the Contact at least two (2) business days in advance of planned compliance and inspection site visits to construction sites related to the proposed MVP project in the Locality as well as any unplanned site visits (such as emergency or complaint -based inspections) to construction sites related to the proposed MVP in the Locality. Notification of compliance and inspection site visits shall be made by telephone or email to the Contact as set forth below: David Henderson, P.E. County Engineer 540-772-2083 DHENDERSON@roa,nokecountyva.gov Once notified, if the Locality intends on accompanying DEQ on a site visit, the Locality shall contact DEQ at the following to coordinate information and logistics: Jerome Brooks (804) 698-4403 Water Compliance Manager Jerome.brookskdeq.vir ig nia.gov During any such site visits, the Locality, DEQ, and their respective employees and agents agree to comply with all applicable safety requirements relating to the proposed MVP project. With respect to the Locality, the scope of any site visit inspections shall be limited solely to erosion and sediment control and stormwater management. This paragraph does not create an obligation for the Locality to accompany DEQ on any inspection or compliance site visit related to the proposed MVP project. Nothing in this paragraph shall be construed to convey to the Locality any of DEQ's exclusive authority to administer the enforcement of the Erosion and Sediment Control Law (Code of Virginia §§ 62.1-44.15:51 et seq.) and the Stormwater Management Act Page 2 of 3 (Code of Virginia §§ 62.1-44.15:24 et seq.) for linear projects constructed under approved standards and specifications. 3. Effective Date and Termination. This Agreement shall be effective upon its execution by both DEQ and the Locality and on the date specified below. This Agreement shall terminate thirty (30) days after the final permanent stabilization of all of the proposed MVP project's construction sites in the Locality. At any time, the Locality may notify DEQ that it no longer intends to participate in this Agreement and it will terminate upon written notice by the Locality. Such notice shall be provided to: Melanie D. Davenport (804) 698-4038 Director, Water Permitting Division Virginia Department of Environmental Quality P.O. Box 1105 Richmond Virginia 23218 Melanie. davenportgdeq.vir_ig nia,.gov Witness the following duly authorized signatures: Virginia Department of Environmental Quality By: David K. Paylor Director Date: Roanoke County By: Title: Date: Page 3 of 3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, FEBRUARY 27, 2018 RESOLUTION APPROVING THE MEMORANDUM OF AGREEMENT BETWEEN THE VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY AND ROANOKE COUNTY WHEREAS, the pipeline known as the Mountain Valley Pipeline (MVP) is expected to transport a natural gas supply from the Marcellus and Utica regions to various Southeast United States markets, and WHEREAS, the Code of Virginia clearly grants authority to DEQ (Department of Environmental Quality) to administer and enforce the Erosion and Sediment Control Law (Code of Virginia §§ 62.1-44.15:51 et seq.) and the Stormwater Management Act (Code of Virginia §§ 62.1-44.15:24 et seq.) for linear projects constructed subject to approved standards and specifications; and WHEREAS, DEQ has agreed to offer the Locality an opportunity to review and comment on the site-specific erosion and sediment control and stormwater plans for construction activities in the locality related to the proposed MVP project; and WHEREAS, DEQ has also agreed to offer the Locality an opportunity as practicable, to accompany DEQ on regular compliance and inspection site visits, and emergency or complaint -based compliance and inspection site visits, to construction sites in the Locality related to the proposed MVP; and WHEREAS, the Locality designates the County Engineer to serve as the Locality Inspection Contact for the purposes of receiving notification on behalf of the Locality for the compliance and inspection activities described in this Agreement; and Page 1 of 2 WHEREAS, this Agreement shall be effective upon its execution by both DEQ and the Locality and on the date specified below; and DEQ. WHEREAS, the Locality may terminate this Agreement upon written notice to NOW THEREFORE BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: The Memorandum of Agreement between the Virginia Department of Environmental Quality and Roanoke County be, and hereby is, approved; and That the County Administrator, or his designee, is hereby authorized to execute said Agreement on behalf of the County. 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: AGENDA ITEM: SUBMITTED BY: APPROVED BY: ISSUE: February 27, 2018 Request to approve the Cable Television budget for fiscal year 2018-2019 Elaine Bays -Murphy Director of Cable Access Thomas C. Gates County Administrator Approval of the Cable Television budget for fiscal year 2018-2019 BACKGROUND: Roanoke Valley Television, RVTV-3, serves Roanoke County, Roanoke City, the Town of Vinton, and their respective school systems. RVTV-3 was created in 1993 as an agreement between the three localities to form a Government & Educational Access Station. The station is located at the Jefferson Center, and is staffed by five full time staff members. RVTV-3 produces original video productions, monthly television shows, and covers live government meetings. Programming is cablecast on Cox Communications, Channel 3, and Comcast, Channel 3, in the West County area. RVTV-3 is governed by the Roanoke Valley Regional Cable Television Committee, which includes representatives from the County, the City, and the Town. Mr. Jason Peters represents the Board of Supervisors, Ms. Amy Whittaker represents Roanoke County Administration, and Mr. David Jones is the Member at Large. The operational budget for RVTV is provided by the three local governments, and is funded through the Virginia Communications Sales and Use Tax paid by Cox Communications. The budget amount paid by each locality is based on the proportion of Cox customers located in each jurisdiction. Roanoke County's share of the cable budget is 44%. RVTV-3 staff are included in the County's payroll and benefit system. Page 1 of 2 DISCUSSION: Last year, Roanoke Valley Television produced a total of 163 video productions for the three localities and their school systems. RVTV produced the following for the County: (40) Television Shows, (28) Stand Alone Video Productions, and (22) Live Board Meetings. RVTV also provides the Live Board Meeting signal for Web Streaming. RVTV television shows include: "Roanoke County Today," "Accent Excellence," "Roanoke County Business Partners," & "Recreation Television." An entire list of video productions is included in the Budget Packet. RVTV-3 programming is uploaded to the RVTV website and social media sources. Additionally, RVTV-3 programming is posted to the websites and social media sources for Roanoke County, Roanoke City, Town of Vinton and their School Systems. The fiscal year 2018-2019 total Operating Budget is $447,525. Roanoke County's share is based on the proportion of Cox customers located in each jurisdiction. Roanoke County's share of the cable budget is 44%. FISCAL IMPACT: Roanoke County's share of the cable budget for 2018-2019 is $196,911. This is an increase of $11,734 over the prior year. County staff will review the entire RVTV budget as presented to the Board and if deemed appropriate, include an increase in the County Administrator's recommended budget for 2018-2019. STAFF RECOMMENDATION: The Roanoke Valley Regional Cable Television Committee recommends approval of the fiscal year 2018-2019 RVTV Operating Budget. Page 2 of 2 To: Roanoke Regional Cable Television Committee From: Elaine Bays -Murphy, Director of Cable Access Date: February 7, 2018 Re: Proposed FY 2018-2019 Operating Budget BACKGROUND INFORMATION: Roanoke Valley Television, RVTV Channel 3, is a Government & Educational Access Station, serving the City of Roanoke, Roanoke County, Town of Vinton, and their respective School Systems. In 1992, the three localities signed an agreement to form the Station, and RVTV-3 was created in 1993. RVTV programming is cablecast on Cox Cable, Channel 3, Roanoke, and on Comcast, Channel 3, in west Salem. RVTV is located at the Jefferson Center (541 Luck Ave. SW). The operational budget for RVTV is provided by the three local governments, and it is funded through the Virginia Communications Sales and Use Tax Revenue paid by Cox Communications. The RVTV budget amount paid by each locality is based on the percentage of Cox Customers located in each jurisdiction. RVTV-3 produces Original Videos, Monthly Television Shows, and covers LIVE Government Meetings (Roanoke City Council & Roanoke County Board of Supervisors). RVTV also provides the meeting signal for video streaming. Roanoke Valley Television produced the following in 2017: • 87 Original Television Shows (11) Inside Roanoke, (12) Roanoke County Today, (12) Spotlight On City Schools, (12) Accent Excellence, (12) Roanoke County Business Partners, (4) Recreation Television, (12) BizRoanoke (12) Libraries Happenings • 58 Regular Government Meetings (24) Regular Roanoke City Council, (22) Regular Roanoke County Board of Supervisors, (12) City Council Briefings • 76 Original Video Productions ( List of Video Productions on Attachment Pages 4 & 5) The approximate rate for video production work in the private sector is $1,500 per finished minute. The approximate RVTV Production Value for Stand Alone Video Productions is $1,276,500. (Total value does not include TV Shows or Government Meetings). RVTV-3 Programming is uploaded to the RVTV Website & Social Media Sources. Additionally, RVTV-3 Programming is uploaded to the Websites & Social Media Sources for Roanoke City, Roanoke County, Town of Vinton & their School Systems. RVTV Website www.RVTV.org RVTV YouTube Channel www.youtube.com/RoanokeValleyTV RVTV Facebook Page (1,955 Likes) www.facebook.com/RoanokeValleyTelevision RVTV Twitter www.twitter.com/RoanokeValleyTV FISCAL IMPACT: The proposed FY2017/2018 Operating Budget request is $447,525. Roanoke County is the fiscal agent for Roanoke Valley Television, and RVTV Team Members are included in the County's payroll and benefits system. The proposed budget includes a 2% salary increase if approved by the Board of Supervisors. For budgeting purposes, the County's Director of Finance, has recommended a 20% increase for Group Health Insurance. The budget includes closed captioning services for Roanoke City Council & Roanoke County Board of Supervisors meetings. On January 1, 2007, the Virginia Communications Sales and Use Tax Act of 2006 (Va. Code 58.1-645 et seq.) required Cox Communications, as well as other cable television providers, to pay a five percent (5%) sales or use tax to the Commonwealth of Virginia in place of paying franchise fees to the localities, including the City of Roanoke, County of Roanoke, and Town of Vinton. Under the Act, the Commonwealth pays the amount of revenues it receives from cable television providers, like Cox, to the localities. The operational budget for RVTV is provided by the three local governments, and it is funded through the Virginia Communications Sales and Use Tax Revenue paid by Cox Communications. The RVTV budget amount paid by each locality is based on the percentage of Cox Customers located in each jurisdiction. Cox calculates the percentage of Subscribers (December 31, 2017) in each locality as follows: Locality 2016 Percentage 2017 Percentage City 52% 52% County 44% 44% Vinton 4% 4% Based on the above percentages, each member's contribution to the FY2018/2019 budget of $447,525 is: Locality 2017/2018 Budget 2018/2019 Budget City $218,846 $232,713 County $185,177 $196,911 Vinton $16,834 $17,901 Total $420,857 $447,525 *In addition to the City's share of the above budget of $447,525, the City will also pay $2,136 for closed captioning for City Council Briefings. RVTV Financial Report - Current Account Balances as of December 31, 2017 C817-9601 (Operating Budget)...........................................................$212,307.29 C817-9603 (Cox Cable Capital Equipment Grant)...............................$951,078.53 C817-9604 (Operating Reserve)..........................................................$92,807.98 (Operating Reserve Balance to be maintained is 20% of the Operating Budget) The Operating Reserve Account represents the unused funds from the Operating Budget since 1993. RVTV does not lose these funds at the end of the fiscal year, rather they are rolled over into the Operating Reserve Account. OA ATTACHMENTS: RVTV Proposed 2018 — 2019 Budget Budget 2017-2018 101010 Regular (Actual $242,481 + 2%) 236,736.00 202100 FICA (7.65%) 18,110.00 202200 Retirement — VRS (11.18%) 26,467.00 202840 Deferred Comp Match (650 x 3) 1,950.00 202300 Group Health Insurance 37,572.00 (Actual 41,869 + 20%) 202310 Group Dental Insurance 2,249.00 202500 VRS Life (1.31%) 3,101.00 202500 LTD Insurance (275%) 651.00 202750 VRS Health Credit (0.30%) 710.00 300013 Professional Services — Other 22,526.00 (Closed Captioning $22,250 Security System $276) 300013A CC — City Council Briefings 320001 Repairs Vehicles (By Garage) 300.00 320001 Repairs (Other Equipment) 500.00 330005 Maintenance Service Contracts 3,125.00 (Telephone $550 Website $2,681) 520010 Postage 100.00 520030 Telephone 4,230.00 520033 Internet & Adobe Cloud 1,990.00 520035 Cellular Phones (2 Smart Phones) 1,200.00 530005 Motor Vehicle Insurance 1,512.00 530008 General Liability Insurance 3,465.00 540010 Lease/Rent of Buildings 47,880.00 (8 x $4,069.06 4 x $4,191.13) 550001 Travel (Mileage) 100.00 550020 Dinner Meetings & Luncheons 75.00 580001 Dues & Association Membership 308.00 (Public Relations Society of America) 601010 Office Supplies — General 600.00 601013 Small Equipment & Video Supplies 4,000.00 608080 Gas, Oil & Grease 1,200.00 609091 Tires,Tubes & Parts 200.00 Total $420,857.00 * City Only Proposed Budget 2018-2019 247,331.00 18,921.00 27,652.00 1,950.00 50,243.00 2,388.00 3,240.00 680.00 742.00 22,526.00 300.00 00.00 3,231.00 100.00 4,250.00 2,104.00 1,200.00 1,668.00 3,582.00 49,317.00 100.00 00.00 00.00 600.00 4,000.00 1,200.00 200.00 $447,525.00 *In addition to the City's share of the above budget of $447,525, the City will also pay $2,136 for closed captioning for City Council Briefings. RVTV expended 93.36% of the 2016/2017 Budget. 3 RVTV Edited Video Productions Roanoke City Productions Length Citizen Input City Manager PSA :30 Deciphered Roanoke Ribbon -Cutting 15:00 Southeast Gateway Mural Dedication 20:00 Roanoke Recycling Poster Contest Award Ceremony 15:00 2017 Leadership College Graduation 5:00 Bike Share Program Press Conference 15:00 Star City Reads Book Rich Environments Launch 15:00 Implementing LEAN Conference 5:00 Virginia's Blue Ridge Annual Meeting 30:00 VWCC STEM Facility Groundbreaking 15:00 State of the City Address 45:00 Deschutes Roanoke Tasting Room Ribbon -Cutting 15:00 Starr Hill Roanoke Pilot Brewery & Stage Sound Ribbon -Cutting 15:00 Lead Safe Roanoke PSA :30 Read & Feed Program 5:00 Blue Ridge Continuum of Care Video 4:00 Star City Reads Fall Festival Interview & Music Video 10:00 Big Lick Brewery Ribbon -Cutting 15:00 Holton Plaza Dedication 30:00 Employee Conference 30:00 VT Carilion Biomedical Research Expansion Ribbon -Cutting 15:00 Book No Further Ribbon -Cutting 10:00 Amtrak Ribbon -Cutting 10:00 Huum Kombucha Announcement 18:00 Downshift Bikes & Brews Ribbon -Cutting 10:00 Amtrak Safety Crossing Video 5:00 Earth Fare Ribbon -Cutting 10:00 Leaf Collection PSA :30 Neighborhood Awards Celebration 60:00 AEP Announcement 15:00 Author Matt de la Pena visits Williamson Rd. Library 2:30 Valley Star Credit Union Ribbon -Cutting 10:00 Snow Removal 5:00 Roanoke County Productions Length Catawba Sustainability Center PSA :30 Friends of Library Semi -Annual Book Sale PSA :30 Identify -A -Kid Program PSA :30 Plantation Rd. Improvement Project Ground -Breaking 15:00 419 Town Center Reveal Plan 10:00 AVOID Program PSA :30 RAD PSA :30 American National Bank Ground -Breaking 10:00 LewisGale Medical Standalone ER Sign the Beam Ceremony 10:00 Catawba Sustainability Center PSA :60 E Roanoke County Productions Length Touch -a -Truck PSA :30 September National Preparedness Month PSA :30 Fire & Rescue — Lindsay McKinnon's Personal Story 10:00 Terrance Engles — Drug & Alcohol Addiction 5:30 Roanoke Valley Broadband Lighting Ceremony 15:00 The Retreat Apartments Ribbon -Cutting 18:00 Foster Care Family PSA :30 Fire & Rescue —Leadership & Values in Public Service 60:00 State of the County 45:00 LewisGale Standalone ER Ribbon -Cutting 15:00 The Gauntlet Business Program & Competition PSA :30 Annual Christmas Tree Lighting 4:00 County Marketing Brand Press Conference 10:00 Tons of Fun PSA :30 Town of Vinton Productions Length Safe Exchange Zone Press Conference 6:00 Vinton Dogwood Festival PSA :30 Vinton Arbor Day Celebration 10:30 Vinton Downtown Revitalization Ribbon -Cutting 15:00 Vinton High Ground Dedication & Donor Plaque Unveiling 18:00 Glade Creek Greenway Ribbon -Cutting 20:00 Roland E. Cook Lofts Grand Opening & Ribbon -Cutting 15:00 The Hive Business Incubator PSA :60 State of the Town Address 30:00 Vinton Volunteer Fire Department PSA :30 Vinton Rescue Squad PSA :30 City, County, & Town Productions Length DUI Task Force Press Conference 11:00 (2) RCACP Adoptable Pets 2:30 each RCACP Pet Pantry PSA :30 Cox Smart Home Tour 4:30 CVC Earth Summit 5:00 (6) Sex Trafficking PSAs :30 each Total Minutes Produced 851 Minutes Video Productions (Does not include Shows or Meetings) Productions City of Roanoke Roanoke County Town of Vinton 76 33 28 15 Percentage 43% 37% 20% 5 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: AGENDA ITEM: SUBMITTED BY: APPROVED BY: ISSUE: February 27, 2018 The petition of Diana England to obtain a Special Use Permit in a R-1, Low Density Residential, District to obtain a multiple dog permit for seven (7) dogs on 1.18 acres, located at 4579 Layman Road, Vinton Magisterial District Philip Thompson Deputy Director of Planning Thomas C. Gates County Administrator Consent agenda item for first reading of an ordinance. BACKGROUND: The first reading on this ordinance is accomplished by adoption of this ordinance in the manner of consent agenda items. The adoption of these items does not imply approval of the substantive content of the requested zoning actions; rather, approval satisfies the procedural requirements of the County Charter and schedules the required public hearing and second reading of these ordinances. The second reading and public hearing on this ordinance is scheduled for March 27, 2018. The title of this ordinance is as follows: 1. The petition of Diana England to obtain a Special Use Permit in a R-1, Low Density Residential, District to obtain a multiple dog permit for seven (7) dogs on 1.18 acres, located at 4579 Layman Road, Vinton Magisterial District. DISCUSSION: There is no discussion on this item. Page 1 of 2 FISCAL IMPACT: There is no fiscal impact on this agenda items STAFF RECOMMENDATION: Staff recommends as follows: 1. That the Board approve and adopt the first reading of this ordinance for the purpose of scheduling the second reading and public hearing for March 27, 2018. 2. That this section of the agenda be, and hereby is, approved and concurred in as to each item separately set forth as Item(s) 1, and that the Clerk is authorized and directed where required by law to set forth upon any of said items the separate vote tabulation for any such item pursuant to this action. Page 2 of 2 Countv of Roanoke f , „ - .. , For Staff Use Only T2 - 17 6 -5 i 0 9. Community Development Date receive : I Received by: Planning & Zoning IT Applicatio fee: , c. PUBAA date: 5204 Bernard Drive P Q Box 29800 Placards issued: BOS date: Roanoke, VA 24018 �. (540) 772-2068 FAX (540) 776-7155 Case Number ALL:AI?PLICANTS _ Check type of application filed (check all that apply) ❑ Rezoning L�3'Special Use ❑ Variance ❑ Waiver ❑ Administrative Appeal El Comp Plan (1.5.2-2232) Review Applicants name/address w/zip Phone: �� ► la G `U)1A*AA t-qtlLW6 -kL� Work: Lk -J -q U"Ou1AO Cell #: Fax No.. Owner's name/address w/zip Phone #: Work: Fax No. #: Property Location Magisterial Distract: `� I ��,,, jj L1 5-1 1 L��"l IAA t�D Community Planning area: Tax Map No.: &L4 0 I —6 — Q �-- 0 U O 0 Existing Zonin g g � Size ofparceI(s): Acres: ► to e�-1 Ittt Existing Land Use: REZONING, SPECIAL USE PERMIT Kff VER BIND COMPPLAN(rs2-2232) IREYIEW APPLICANTS (,R/S1W/CP) Proposed Zoning: I Proposed Land Use: 04 M L -T l ELS- 1)0 PMI -01 O hl t AM -4 -f -S 12 i Does the parcel meet the minimum lot area, width, and frontage requirements of the requested district? Yes P-, No ❑ IF NO, A VARIANCE IS REQUIRED FIRST. Does the parcel meet the minimum criteria for the requested Use Type? Yes V-' No ❑ IF NO, A VARIANCE IS REQUIRED FIRST If rezoning request, are conditions being proffered with this request? Yes ❑ No ❑ , .YARIANCE; WArVERAN]) ADi�INISMTIYEAPPEAI APPZI'CANTS" (00A) ; Variance/Waiver of Section(s) of the Roanoke County Zoning ante in Ar to: Appeal of Zoning Administrator's decision to cm Appeal of Interpretation of Section(s): of the Roanoke County zoning OrdinHe Appeal of Interpretation of Zoning Map to Ts the annliration rmmnlPtP7 Please check if enclnsed. APPI. CATTON WILL NOT BF PTSD IF A ... . ...._A . . . ITEMS ARE MISSING OR INCOMPLETE. PJS/W/CP VIAA RISMCP WAA Consultation 81 " x 11" concept plan Applicafion Metes and bounds description Justification ii Water and sewer application I hereby certify that I am either theo r of the property or the owner's agent or 7� consent f the owner. - SE RIS/W/CP 'VIAA Application fee Proffers, if applicable Adjoining property owners trAct p}4,ehaser and ain acting with the knowledge and l E7vVL(� z 1� )(ICb i� F LUOwner's Signature 2 JUSTIFICATION FOR REZONING, SPECIAL USE PERMIT WAIVER OR COMP PLAN (15.2-2232) REVIEW REQUESTS Applicant 2 ))MA V -P( -A AJAJ b The PIanning Commission will study rezoning, special use permit waiver or community plan (15.2-2232) review requests to determine the need and justification for the change in terms of public health, safety, and general welfare. Please answer the following questions as thoroughly as possible. Use additional space if necessary. Please explain how the request furthers the purposes of the Roanoke County Ordinance as well as the purpose found at the beginning of the applicable zoning district classification in the Zoning Ordinance. Please explain how the project conforms to the general guidelines and policies Community Plan, lv!4 0 CL mi nA vu- eS , the Roanoke County Please describe the impact(s) of the request on the property itself, the adjoining properties, and the surrounding area, as well as the impacts on public services and facilities, including water/sewer, roads, schools, parks/recreation and fire and i� v rescue. E �1 ,-S rf r"0 \tfq(L46A V.V Y iAkp-t'� �QY- � r � � i € l� a e. l( P vks-nl I In C", cc VkC-0-A ; Y1 t�ctrr•c� . � � r j non" a iuCcJ+o s - SuVvovlAd 'Y t iL' \ lel �G1i Yll7 C7Y �_ w� c�V l s V ov' n. j l�S , `��`r.ex 's Sty oL� vi [ - eye ADS �l�.4 &., �-c i, � �j� ��ov� %�r0 �'l�vl�c w t l a l c�vr , lnow�., Uut rx � � 1 S �n"z �l tea ms -� Y ()iAx "iin - <+ - Cuvc �\4. 'p -i i\t 7)u U4) lj rl`%c" t�iU SE u,) a -ev-r bue. a" 40 CLO- tCe-L-P Ott -v- 3 t,L)P- AAUP 6WS'J095, (45 00, arou""l (-c %' r )ea'VOA"— �Lts+ S _' -"k-ales. 4 AOA+NO,�, Community Deveiopment 7 r; Planning & Zoning Division x 1838 NOTICE TO APPLICANTS FOR REzONING, SUBDIVISION WAIVER, PUBLIC STREET WAIVER, OR SPECIAL USE PERMIT PETITION PLANNING COMMISSION APPLICATION ACCEPTANCE PROCEDURE The Roanoke County Planning Commission reserves the right to continue a Rezoning, Subdivision. Waiver, Public Street Waiver or Special Use Permit petition if new or additional information is presented at the public hearing. If it is the opinion of the majority of the Planning Commissioners present at the scheduled public hearing that sufficient time was not available for planning staff and/or an outside referral agency to adequately evaluate and provide written comments and suggestions on the new or additional information prior to the scheduled public hearing then the Planning Commission may vote to continue the petition. This continuance shall allow sufficient time for all necessary reviewing parties to evaluate the new or additional information and provide written comments and suggestions to be included in a written memorandum by planning staff to the Planning Commission. The Planning Commission shall consult with planning staff to determine if a continuance may be warranted. POTENTLAL OF NEED FOR TRAFFIC ANALYSES AND/OR TRAFFIC IMPACT STUDY The Roanoke County Planning Commission reserves the right to continue a Rezoning, Subdivision Waiver, Public Street Waiver, or Special Use Permit petition if the County Traffic Engineer or staff from the Virginia Department of Transportation requests further traffic analyses and/or a traffic impact study that would be beneficial in making a land use decision (.Note: a list of potential land uses and situations that would necessitate further study is provided as part of this application package). This continuance shall allow sufficient time for all necessary reviewing parties to evaluate the required traffic analyses and/or traffic impact study and to provide written comments and/or suggestions to the planning staff and the Planning Commission. If a continuance is warranted, the applicant will be notified of the continuance and the newly scheduled public hearing date. Effective date.- April 99, 2005 Nameipm4ition �! petitiOR s Signature date r 9 =fie � o N o p N Q IIp � r Q J Qj ti ) l C: d , W gk-0 i�. Isi9 4579 Layman Road Adioiners list. 040.18-01-16.00-0000 4571 Phyllis Rd Roanoke, VA 24012 James & Margaret Firebaugh 040.18-01-14.00-0000 4752 Phyllis Rd Roanoke, VA 24012 Alan & Patricia Parke 040.18-01-09.11-0000 4671 Red Barn Ln Roanoke, VA 24012 Mark & Linda Clark 040.14-02-40.00-0000 4493 Bonsack Rd Roanoke, VA 24012 Bonsack Methodist Church Trustees 1/2/2018 Gmail Kennel license 2 messages HILLERY DORVIN <hillerydorvin@cox.net> Reply -To: HILLERY DORVIN <hillerydorvin@cox.net> To: 1969diana.england@gmail.com Gmail - Kennel license Diana England <1969dIana.england@gmail.com> Sun, Dec 24, 2017 at 3:09 PM Diana England deserves a kennel license. She takes excellent care of her dogs and is dedicated to providing a safe, secure environment for her canine friends. Even a veterinarian recommends Diana for a kennel license. She has rescued her dogs and nursed them back to health. Only a kindhearted person like Diana would take the time, effort, and expense to provide for her dogs in such a loving way. I highly recommend Diana England receive a kennel license. Hillery Dorvin 3021 Winterberry Drive SW Roanoke, VA 24018 540-330-5055 Diana England <1969diana.england@gmail.com> To: HILLERY DORVIN <hilleryd orvin@cox. net> Thanks lady [Quoted text hidden] Sun, Dec 24, 2017 at 9:46 PM https://mail.googIO.comlmaii/Cala101?Ui=2&ik=64a826f39b&jsver=l QCYKml iAi4.en.&view=pt&search=inbox&th=9 608b9026ea2235a&sim1=1608a24e2. _. Ill December 11, 2017 To Whom It May Concern: I am writing in regards to Diana and Art England and the way they treat their dogs: My husband and I have been friends of the Englands for quite some time. I have never seen more caring dog owners than these two. They may have a large number of dogs but I can assure you that not one of them goes without food, love; and attention everyday: They do not just collect dogs and throw them outside. These dogs are in the house protected from the elements. They even have a swimming pool to play in when it is hot outside. It is sad to say but they treat and care for these dogs better than some people treat and care for their children. If you have any questions please feel free to contact me . My phone number is 540-797-2176 and my email is sheiral023@gmaii.com To whom it may concern, I, (the undersigned) live next door to Arthur and Diana England. The England's take good care of their dogs and they are not a bother to me. I would not mind if they had a multi dog license. Sincerely, '��We -`2_11— fodd Firebaugh: 4751 Phyllis Rd NE Roanoke Va. 24412 4752 Allen Park: Phyllis Rd NE Roanoke Va. 24012 PET HEALTH CLINIC www.PetHealthClinic.com December 7, 2017 RE: Diana England 4579 Layman Rd Roanoke, VA 24012 To whom it may concern, 1 am responsible for health and preventative care of Ms. England's dogs. She is very conscientious regarding the welfare of her pets. All of her dogs are current on vaccinations and receive proper deworming and treatment. l attest that Ms. England is an excellent custodian of her pets and practices sound animal care. Please contact me should there be any concerns regarding her petition for a kennel license. 840 Roanoke Road • P.O. Box 240 - Daleville, Virginia 24083 • (540) 992-4550 • Fax (540) 992-6892 December 8, 2017 To Whom It May Concern: I am writing this letter as a witness to the treatment of the dogs that belong to Diana England. So many times in this day and age you see on the news and other places on TV people who hoard animals and keep there in deplorable conditions. I am writing to say that this IS NOT THE CASE in this situation. I have stayed overnight in the house with these dogs, and can be an eyewitness that these furbabies are well taken care of. They are friendly, well adjusted and healthy. They have a great place to run and play, complete with an air conditioned "dog house" when it gets hot. (The "dog house" is actually a converted shed that is roomy and very nice.) These dogs are regularly followed by the vet, they take vitamin supplements, and they are clean, well-groomed and fed. They all get their share of cuddle and love time with the humans—any and all human(s) who may be in the house—whether resident or visitor. This environment has become a family, and I think that it should stay that way. All of these dogs have been rescued in some way, either from the side of the road, from abusive/negligent owners, or from owner surrender. They have all bonded with Arthur and Diana and with each other. Because of where these pups have come from, I believe it would be detrimental to them to move them because of how well adjusted they have become. I feel they know who loves them, they have been able to develop trust again, and it would be cruel to make them start over with someone who may not treat them as well. The bottom line is that Diana and Arthur love their furbabies, they take care of them just as if they were children. When it comes to love and care, is there really a difference between committing to taking care of multiple adopted dogs and taking care of multiple adopted children? In my opinion, not in this case. These children simply wear a permanent fur coat and walk on 4 legs. Thank you for taking my observations and opinions into consideration in this matter. Sincerely, Ellen Clayton MIA ,j 4 ti A ll� i r; ♦ `V.. �,``.+ a ■ �, ��%�� -ry 60 O� C cuN O U Q d m Z O) O (D N Q Ob O cu U) O 0 p /+ 0) LL N W E O) E .. N N N N J C N 7 N O O ? E O N U m to 0 m N a Z CL LO U C N N N N Q .- tll O Q O Q .. N� N CL x W O d O d X H N Q m i a_s2 Q 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: AGENDA ITEM: February 27, 2018 Ordinance accepting and appropriating funds in the amount of $368,730 to Roanoke County Public Schools SUBMITTED BY: Rebecca Owens Director of Finance APPROVED BY: Thomas C. Gates County Administrator ISSUE: Accept and appropriate funds in the amount of $368,730 to Roanoke County Public Schools BACKGROUND: During fiscal year 2018, Roanoke County Public Schools budgeted E -Rate revenue conservatively because of partial a -rate funding in fiscal year 2017. Since the fiscal year 2017-18 budget was adopted, the E -Rate application for fiscal year 2018 was approved for more than was budgeted. Any time funds are received by Roanoke County Public Schools that were not included in the budget previously approved by the Board of Supervisors, staff are required to have those funds appropriated by the Board of Supervisors before the Schools can spend the funds. DISCUSSION: Software support for the Building Security System will expire September 2018. This includes licenses and maintenance agreements for the Card Access System, IP Video Surveillance System, and the Building Panic System. In addition, hardware kiosks for the LobbyGuard visitor management system need to be replaced. Page 1 of 2 These components will be updated for all school locations in the district. The proposal aligns with the original goals of the safety task force for Roanoke County and Roanoke County Public Schools. This solution includes a maintenance renewal on all building security systems for 5 years and will cost $468,000. FISCAL IMPACT: Appropriate funds in the amount of $368,730 received for E -Rate. Additional funds for the project will come from the Schools laptop insurance reserve. STAFF RECOMMENDATION: Staff recommends approval of the first reading of this ordinance and scheduling of the second reading on March 13, 2018. 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, FEBRUARY 27, 2018 ORDINANCE ACCEPTING AND APPROPRIATING FUNDS IN THE AMOUNT OF $368,730 TO ROANOKE COUNTY PUBLIC SCHOOLS WHEREAS, Roanoke County Public Schools received $368,730 in E -Rate revenue during the year not originally budgeted; and WHEREAS, any funds received during the year that were not included in the budget approved by the Board of Supervisors requires appropriation before the funds can be spent; and WHEREAS, software support for the building security system will expire on September 2018; and WHEREAS, the maintenance renewal on all building security systems will cost $468,000; and WHEREAS, Section 18.04 of the Roanoke County Charter provides that funds be appropriated by ordinance; and WHEREAS, first reading of this ordinance was held on February 27, 2018, and the second reading was held on March 13, 2018. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows.. 1. That the sum of $368,730 is hereby appropriated to the County School Board of Roanoke County for fiscal year 2017-2018 . 2. That this ordinance shall take effect from and after the date of adoption. Page 1 of 1 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: AGENDA ITEM: SUBMITTED BY: APPROVED BY: ISSUE: All open appointments BACKGROUND: February 27, 2018 Appointments to Committees, Commissions and Boards Deborah C. Jacks Chief Deputy Clerk to the Board of Supervisors Thomas C. Gates County Administrator 1. Budget and Fiscal Affairs Committee (BFAC) (appointed by District) The following District appointments remain open: Cave Spring Magisterial District Vinton Magisterial District 2. Economic Development Authority (EDA) (appointed by District) Billy H. Branch, representing the Cave Spring Magisterial District has resigned. His four-year unexpired term ended September 26, 2017. The following four-year term expired on September 26, 2017: a) Steve Anderson, representing the Cave Spring Magisterial District is eligible for reappointment 3. Library Board (appointed by District) The following four-year term expired on December 31, 2016: Page 1 of 2 a) Heather Lawrence, representing the Vinton Magisterial District FISCAL IMPACT: There is no fiscal impact associated with this agenda item. 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, FEBRUARY 27, 2018 RESOLUTION APPROVING AND CONCURRING IN CERTAIN ITEMS SET FORTH ON THE BOARD OF SUPERVISORS AGENDA FOR THIS DATE DESIGNATED AS ITEM I- CONSENT AGENDA BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: That the certain section of the agenda of the Board of Supervisors for February 27, 2018, designated as Item I - Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Items 1 through 2 inclusive, as follows: 1. Section 2.2-3711.A.1, Personnel, namely discussion concerning appointments to the Roanoke Regional Airport Commission 2. Section 2.2-3711.A.8, Consultation with legal counsel employed or retained by a public body regarding specific legal matters requiring the provision of legal advice by such counsel, specifically as it relates to Roanoke Valley Resource Authority contracts Page 1 of 1 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: AGENDA ITEM: SUBMITTED BY: APPROVED BY: ISSUE: February 27, 2018 Confirmation of appointment to the Blue Ridge Behavioral Heathcare Board of Directors; South Peak Community Development Authority Deborah C. Jacks Chief Deputy Clerk to the Board of Supervisors Thomas C. Gates County Administrator Confirmation of appointments BACKGROUND: Blue Ridge Behavioral Healthcare: It is the recommendation of staff and consensus of the Board of Supervisors to appoint Virginia Vann to replace Rev. Keith Beasley, as he has completed his final three-year term. This term is effective January 1, 2018, and will expire December 31, 2020. South Peak Community Development Authority: During Closed Session on February 13, 2018, it was the consensus of the Board to recommend the appointment of Brian Baumgardner to the South Peak Community Development Authority. This is a four-year appointment and will expire October 25, 2021. FISCAL IMPACT: There is no fiscal impact associated with this agenda item. Page 1 of 2 STAFF RECOMMENDATION: Staff recommends confirmation of this appointment. Page 2 of 2 ACTION NO. ITEM NO. 1.2 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: February 27, 2018 Confirmation of appointment terms of the Roanoke Valley - Alleghany Regional Commission and The Roanoke Valley - Alleghany Regional Comprehensive Economic Development Strategy Committee Deborah C. Jacks Chief Deputy Clerk to the Board of Supervisors Thomas C. Gates County Administrator Correction to reflect correct term limits BACKGROUND: On January 23, 2018, the Board of Supervisors Elected Phil C. North to the Roanoke Valley -Alleghany Regional Commission and the Roanoke Valley -Alleghany Regional comprehensive Economic Development Strategy Committee to a term ending June 30, 2019. The correct term ending date should be June 30, 2020. This Board action recommends the confirmation of the correct term ending date to June 30, 2020. STAFF RECOMMENDATION: Staff recommends confirmation of the correct term dates. Page 1 of 1 Q) .�d 0 c 0 � 0 � � � 0 U Q) � Q) Q) w 3 . v � c m � � Q) to c � 0 U � 0 m � u c m 2 -0 Q) m CL 0 CL CL 2 � 00 0 N P� 0 J_ 2 � MA LL rq rq cm cm o u 0 � A . 7 Ln 00 m cr m 0 ° c� % r- % g M c 0 0 0 C � 7 E / § I m 0 u » )» n 0 . 2 » > k q 2 2 cm q % \ m r- 0 .2U L % e § cm 0 Ln CL ca � c k \ _ / \ u / % / % � q % » % \ \ 0 Ln / » ) kk / ƒ ( } ( 9 E 9 ƒ f 2 & 2 I rq % g < g # 0 \ % u \ to Ln 2 % — % / 00 2 0 00 7 % $ % o r N 2 e \ = ° 0 '/ \ 2 [ § o § e 2 » & » _ u ) / E Li/ a E / k & § ° % � \ { $ \ N @ 0 & / N @ 0 & % / ^ COUNTY OF ROANOKE, VIRGINIA CHANGES IN OUTSTANDING DEBT Changes in outstanding debt for the fiscal year to date were as follows: Audited Outstanding Outstanding June 30, 2017 Additions Deletions February 27, 2018 General Obligation Bonds $ 3,640,935 $ - $ 3,640,935 VPSA School Bonds 86,990,706 8,107,624 78,883,082 Lease Revenue Bonds 78,410,705 6,440,000 3,005,000 81,845,705 $ 169,042,346 $ 6,440,000 $ 11,112,624 - $ 164,369,722 Submitted By Rebecca E. Owens Director of Finance Approved By Thomas C. Gates County Administrator to 7 00 � O > N co t0 c m v c Q f0 Q N U N cr u)'0 LLC 0 LL rn C coO Z C UJ N W 0 O c i=r In W L a E o LL U co t0 } C d 7 U m o 0 0 0 e 3° o o 0 0 0 0 0 ae e o e o o e * e e o e e U NTO V'CM COstLM000 �tLMOCOM O d'COmtotM00 8 CD 0 000 M_ C ^NMI - M (DNCDCOCDtoTMTCON M TOOetM O O0 M Mh CG NNOOr N NMr NO L, COT NTC NLo I, MN O CV CV T--;r L T t i I T T I T I O r O T M ' U') r - m ' ' ' Cl) M ' O 0 L�r�C`M N CO et OO N CD o0 O r,-�t'CD NLAO O O4'M 0 --t O_N M MMMLnN (D tnNNN O0 CO CON�t(0 O 00NNr00v CO P, n n 00 N MC+'ONOOL- *� �Mcq-- oOOpMMNtO N OMI-� V N Ln O MM N ntMNT T 00OM,t Ce) 000(oL-CO ^ TL�000 MT O N't00`-' V'COvI, CM-"tNTm"' M `-'�M T 'ttw M ts N T Cl " " •M•• T Q H> o e o o e a oe o o o e e e 0 0 0 0 * e * 0 0 0 N oOMM N CD�M00O00o0O0ONM O LOMCOMTCO N Ln LO MT W (D CD CD N r- T T ": N n O O t` CD T LM � rCD CO O et N T n 01 r r O O '? 7'v 0)M LA N.- M ML-L-NOMNt 0 w m O 4mo4L-4 CV Cb O COCA O C 7 V' CD M, mm -4 --Cf tel' CATCONd'-:r w � � r, r, r` 47 m T > w N O 0 MT r, C) 9 qr 00 O COT OMT nNCAN LA N OCA M� h N N Mf, O y MTr,�T 00 Ln L,NCo rOTIMI,W 0 TNNNOM W 0 O tT r O OCMM00O N MNON TN"t"TtoW O MCO CO MA M Ln OCD r r- NOI<M ^ C7MrCM ridiM(3OO ^ 4NL,ML.) Cl) �' 4 CMM g C L -00T0000 d' NEMA- LnML-r,C' N Lor00 00 M M MO rr NM O 00 M 00M It L, T(DN N Cl) T r T CV >LMTM —7 N r Ir � OoTONO r inLtOOOOMMONO0 d' 0tALAOOO O O O 00 O CDMOTO n LnALn0000OOtnNO T 0r-000OT O O O 00 O (DMOCDO co N��t0000Lf) O0CD0 n LACr) OOMCV V Ln LA C N N C MOOd- n (O,lt 0� 6 CT C MC T(O et N 4r- CD LA V LO CO r CR ITNLMNC- r OOMOONO00OrCOLf) M M 4,TNLf) 00 N O Nom' r- "0 OL - OMT M co-�fI-NCDNL10Lo tco CV It T r I -T qt rT N M T CV C7 r, C'7 O C7 (D NT T Ln M 0 T M &ZOROR0-R � e�eeeeeeeee ae eeeeee 3e e 0 0 0 0 0 0 0 0 0 0 o a o 0 0 o a a a o 0 0 0 0 0 f0 O CDM COMw�t 0 O 00 w m w 00 M (D 00 M CO ON m N N M n TO V L -CT CD Moo O0O�Iq d'MNLA M Otn 00 M T to '�t LO Ln LO 0) C7 j� Md'NMT 06 M6 r- �46OOMMLANO N NLATCDwoi � c}' �' 606 r` 7 qT OMLA M et Itd'N TLANLOU')Ln L, Ln LnTMtA r` r d' MT N (D CO T NLA O CO 00 O CD N N M O N L- T O O Cl) N r, M O LA Ln LO M M N Ln n MO 000» N MLA 00 MM LM MND CO M*M--TN(IJ N N N MM N (Cn CD CDM T OCtt0 OCI M C',MC TMLn L` MLA 00N0)T r M Cl) r, CO �t O MCDTOn CO TMOn r,WMMrn ; LMO00M M O O LMLO ri C *NCNM00 r` L-Td'� T�tLO(DL,� NTT L� co O C) ITN r` M M- O M n OO T 00 LA It r, - CO N O N(1) N CV > - � Cl) T Cl) � T to T r CV r TNOOO M 00000000000 O Sp O LMO00O M O O 00 O ONOOO N OOOOOO000 LAO LA OLS OM Cl) O O 00 O rr (D O CD O M O O O O O M CD C Ln LS O *' O M OO O L% N P O C O N CN *- A O N oo CD Co N co r, O oo Lo O V N d' Cl) Ln 00 LA CO O O LA Co T O LM00M Ch MLA 'It LALMM'ttMCOM M M- C'4 '' O O N -,t r' "a �T 00 M M r Ch Ph N M d -,t N M to T M CO O "t It r T N DMNN co cli 6 t'7(6 Nr Im 00 M 04 r fig y x X Lv LL N � N N a O X y > U CA 7 N J N o CL N to Q. X LL CD X N NCc -0 to c ,+3' IL m m OCcu (n X N C H o y t0 rn N p o CO H Q N w m CXO C E LL F' LL N to d N O o Col/ N � oma a I- ~°� v'2moa c� LL 0) 2) LLL 'D �� o X oc� o c x Z, ol-� 2 o a LL- m m c E o to o w opo` ZotS C= C M N=J~ V r O cD OL N L CLn O T E LL 0 o d min (D c 0 m E N a�iO q2a m O U w o 0- c ii � oTE� mX(D 0 -a c o ~O (2) cr°'a- (a -6 F-43) ~JF-~ al d- 0oMLLg=F,-O QCLLLC)LL LL w N 7 00 C r > O � N M t0 co co � 7 U c a ca uj M Z p� N a s U c Oa) .-a J= a) a� O m LL a) o - Zccw =)Ql (!f , 0 is 2 N > D c. L E O O U- 0 8 C co a) * oeo * 000eaoo * a e o * 0 L-rO r NOLs O O�YNO0000 O O O O O co C CO O co ^ Un to Ln c0 N o0 t0 O LA O O O O O O O .d: N06 ^ N N O M Omr;0000 O O O p O N O L r w O 3' N O) co O I-u')M W N 0 N � O O O O rMCO O M(0N O CO LOMMOD 00 00 to 00r LO M Iqww 00 000r00r Cl) w O LMOCO � VSO M Ott LovL6 CT cl� O -t LO O ,0 �-' r N i- CV lA O U T a M r N n N "t 0 O O o0 "T' -t tD 0 0 O O O O O 00 N LO W O ON r M rr0O�00 O O O O O O O n r O r O M cO 6 O N N CV 66 0 O C p O tG a) 3eh O LO O Nr- Cl) M N LO O O CO Ch 0 O 0 �� M et a0 U') LO MM n O 00 O O cc O O O O rn r�(y 0 nOV n WNrrO O Cl) 0 00 00 n N Co V C? et Ln LQ N C CO O ntD CO N O N CO CO O I- OO co C O M N O N M 8 O Ln O 00 M M N N r N N r N O n 00 0 0 0o IT CD LO Ln0 O O CD et 0 0 O O O O O r- 0) 00 O 00 M M O acotDN O O O r n r n O O n r C CO M O `ct ocn N O 07 00 00 et r000 O McDM N MO)oo co C-4 Lo n N N CO M Moor MOCOOCD CO O O cD a O T O N O co tt O 00 O d' n O O M lYl d' r Ln M N `ct r LCi N T N CV .ROR- o 0�� ae �oe�le� �� 3Q ae ae t, o C 0 LO 0 0 C 0 0 0 0 o T o 0 0 fn d I� N O O � OO N O r 1, O MCD 0 0 CO O O O O n OhO d' OCFr et V:ODrtor00 t0 O O O O N j'o 00 N0 co M00m C� r�L,000rp0 2 O O O O CO Cm 'IT 04 d' Ntom M N1*LOLOtO a) O 3' co ma)00 w eV-� N LLOr000000000 N O O O O C^O OOM M nOw LO Otom Nr M M O O N O 00 0) C\f cD r CD N 0 T d C W— M CV Cl) r 00 r CO 00 "t O rt 0) O T r r O Cl) 00 O "t > r N r - Nr rN 00 L MOO co chOLn LO O`LtLAOOOO o0 r` r` O O It MO Cl) MM 00 ON'T CO C> M uD LO N .r ooO cq Ln OO O OMNOO 0? r n a) c`') 00 co M N Oi Cl) -4* 00 0 Lo ^ � r N 10 Oa 00O S rLn N MLO 0)nOO r m 'ct '- <t M rz N N O N U .O O 0 E _N (D c t0 j N y U) 0) _ w Q� .� E U z U U cA (D O C a) 0 O O a 0 8 0 0Q �j 0 c .0 U Y 0 O CD 00 Q N cn a)fn "a LL. (n •V 4. aN.. C ca N c0 ,N LL V 4) cc'C a C Li 0) a N (n U N . `o o Q ca d OO U �j 0 CL U) yo (n ¢ 0) d C LL rn m cn s c f6c Co N g m X 021 0 otf c m y rn m H a`)) aa)) o U U) Ca �� a)� a) oU U H v c m` c`D G U 0 p c ° N° CO Q N 0 0 LL O c O trf- a) a' d �- of aY oY H �_ m F- -0 U UUw Lr5� z 3: 3: 0 F°- L`- N Q p o 0 o a° a° a a' o 0 0 g o 0 0 0 0 o a° a o 0 0 3° o a° o 0 o a' o 0 0 0 kDr h cD co h co Opppp 0 0 to 0 'cl• 0 OD V O 0 O OO 0 0 0 to M N M O 7 M C O N r tD 1p 0 t0 M 00 ',I: O O r LO V r 0 N O h O M 0 0 'at N h <f NCO M Ln O N 07 L6 o0 U!j r 1M fV Ln 0LO MM 0 00 ae N o g NN 70 V O 1.()to 0 N NMh O r, M 000 Ifs O<_O W OMO 00 N ln0 N M N N O c (O U00 O Oh h Nct 00h h ON�r(p Qp 0 O OMtO Op MIt1)(Uh \ Om"I tD wle N 00x0 MOCN! r LO 0 Mco LO N Mrr t0 NUOOM N ; y M00 M N� h 0 AN V N 0 N Lt)O OO N Mh V OOMvv N N N h r N M O M CD M W W N h O h 0 N 0 M h r r T m N N r r tD r N M h 7 Q 000 a° a'o aY oo�a' a� 000000 aQ a°oea�oo aE aaeo aE 0000 E M 00000 00 N 0 M LO 0 OO N O M OD r 0 h 0 h 0 7 0 0 7 0 O h r 0 OD h N 0 UO Cl 0O M 00 't CI! Ln t0 r r h 000 O O V OOOOhO N 0010 N MN000 7 m r -co 0 Ln fV h OOn co Wm O0 O w 64OO O 00 Oh h Lo cn Lo V U a LO M n M V LO LO LO LO LO a O LO LO OD c0 LO h LO iD LO LO LO �;; u') LO tt LO 0 c Wm °a o Nh V M 0 r LO r LO Ln N 00 LO UDM100 h 00000 N0 0 W M O M OOh LOO y h N n O V0•r 0.p't M V 0 O h zg M NLOO 00 100 LO y ,L` _ h .- V!r, 'It M { N O O N LO OO N O j5 n ON r -0 LO 00 NLON0 NLO M r Mr00 N o0N I -N N C 00 0 i� O M p O 0) M M 10 00 N h M ri L 0 h U') N a0 00 h CD OC 0hM h M hOO M Mh LO t0 MM tD N N 10 7 �}' r h 00 d' NNr h M N 10 rN M N $Cp pC� E N E t p U U u'� w c 00 as W p � N C LOO LO O 00 N 0hr00 LO 00 N 1000 co 00000100 h NO 00 co h O m M MLO O LO e�t� co V LO 00 LO X00 O h 10 LO r 0 LO - - O O O - - y Oh 0 h <I'M 00 �NM"f to r01D0 Lo M0 O0 hoNOOM tt h0M V j 7 tO}n � q�j "tM_ ^ nn10Dw ^ f-' LO W m OONO NO 00 OLMOw r N00cv00 l+')LOM N Lf � 1D V 0! 101 ID p NhOrO r LO LO rN t} MO O LO Y C o m ^ 00 N �2 ^ V d' N r r (D C r N't 1D LU y M a T OWO-co" Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 cr o0o 0 oo r, 0000 a4 ooa000 N OOMON m aoo m 0000 Q c LO N M O to O h 01cpp N M M 00 r O O") 0 N 0 0 M O N O M 0000 M 1fl 00 OD LL � L7> E � NOLO N Or M OOLO7h N d: oohr(DO tt Ooh V ONO M 1l�0 V OD l/70 O �t C� 6wr,Op mNMO 0 O c) OO LO 0N wM 0w 0p mmow 10 C0 C 9 �' LO 0 h m 10 LO LO lO LO LO LO LO LO LO It LO Co UO w LO V' LO LO LO CD LO I, LO LA M LO 0 Z�WE �m O°•° Um o LZ a4 o � N 00 N O 0 V' M h h M 0 N O OD O N V h O O O r 0 0 0 0 0 N O O N0 0 N LO0 N No00 t�tt MOO CONN LO 10 c+) M M cD st LO M LOr 00N N NNO0 O NN x00000 00 hNN�cD M rO r 0 NOr * OM -I "I U y U OD 0) h r 00 h OM O O LO W 00 h 0 h M d' 0 LO W 1`- 0 00 00 N m C lO lO V n O tD OOh M LO O 000h r 'V'LO LO tD 000co � 00N 000 N N hO U'i hMLO NOOO .-M M N V N 0 M O M N N (n } a - r h 00 V N N M N LA r N m LL ° E N m a ww m d a8 E O U 0100 N NN 0r M0 Opc0h 000 N 000 h0 W C0 h V O r cOh MO N0 N V LO LO O 0hN0 h O tt c07 LOM 100 f0 V 00 tt h0 coo O LON h N re)•0 h 0N000M MM to tD 0 Ntl•O h OOH V h M 0 O M 0 07 M M 06 0 h 010 10 0_ th 0 0 M N OO h 00 N V 0 00N r MLOom 0 LONeMh0 0 00 h 00 V' V w h w O M M M Of ti• r O O M 0 10 N LO 0 '7 M 0 LO LO 0o N N h O 0 LO r •° h ^ r r �j r V h C' "i N M OO M T N M t0 m M r y C O .6 N C C O m o % 0 c @ y O C co _ N V .0 U co 2 U C lD 0 U .5 V) E ¢ r a) Q 7 y N N 7 d C On av r c E o :cam c U cyc ¢ c o �- o v E2 m ohm m 0 m OL oa c Q C7 .O a) 21 d o c � c OCL v oa E c N CO 00 x Q cn 4) m m ° 0 c o C q to 0) j N— 0) R n 0) 0 0) C w N m E a 'c x N_ C m > N E U O 0 o� a Y Y V> LO 07 y � V d O w> o U > 05 ii o O ayi°a w an wy E �- c n- v U1� N dp c e> n3 m '� p� CO 0 m N '� L cp U ° y N N t en In N C Ir LU N as Y U 1.0- m O6 -Oi C ._ U to m N •- N = 2 CA N Q N N �6L OHO 'o N d N y W m T m c) d, c c m V YD v E c) @ 5 Y@ Y 'r CL c y aCi d aCi o 'C- L�p o c 7 aCi `a) 16 �' uni m � d� 0 0 7 o ayi cu� 7 m � O f°) o IoM C7 00 -1Li0¢ a c9��w DC7 a �aln0atq x a�U a M W0 00 ci C N .e U C 00 W p � N C ' l0 ch C (o 7 OS S O cu G CO W T OWO_0 Q 7o U C Q C N LL LL 0 ` M'25.c Z c c W 0 L) c 0 c c > d E Cn N (D 0 > LL co CL E a a a � a ag aE a° o aE aR a° a a° o o aQ 00 N O O 0 L rl v O T7 N 00 00 LO M 00 0 0 0 ll� O O O r N r ae l0 N p V'CO O O C y O 00 C00 N O n O O N N H M E oa t� I a wo 't m c c U C r �O^i M0000 0 r 0. OMO CSO C^D C O V'OON r 00 O CO r COOOOO CO O g0 0 O V' N u 00 01 p co M co 1p .N.. N V• Crinj V: N Q Op 0)i�nR� n O.O C, N " a a � a e 00000ae a oo e e 00 Or�D0000 O 0 L rl v E =c m °d O T �p co O 1� r c)000 r O CD O N UO M p V'CO O O C y O 00 C00 N O n O O W m N H M E oa t� I a wo 't m c c � w z 0 0. 8R O M O r r Op O O OO O O O u 00 01 p y Crinj v�i0 W 0�0 LD CUG Op 0)i�nR� n O.O C, N " L0 a� 00 I� V' O N M a LO ri ai m (N c0 C E O O U' til W NCO n OpN000000 co co 0 0 CM 00 C ai 0) N Op CO N ^ M O COQ 000 L O oll O C07 r N 00 N M M d' Ca N ae 000000- ae oa' ae OR tD OMCDO 00 O OCD O O 1� N MOO 00 O O n n O 00 V 00 O U�O v O L0 Co O CO COCD O u� c Wm � O X W N NCOD COD 00000000 O 000 N 00 N N O M CO O O O N U) Nj O c p N CD 0 000 N O m « m O O r V rn v r } a r uSco �� m ui `s a O 0 � r w` O r O N O CO Ih M O —to rl � Cl) O N O O O M WO V'0MON 00N O OI, O N t- CD _ CCj mr,r,m 7 O vO r N co NOOW �W)0 ON0 00 O � 7 r N 00 N 0 C`9 � n m N a a � a c � N d °O C c (DU E =c m °d O T �p 00 N 01 .N. >. C- CCO OJ o0 -w 0 Wc- 0)d E v_ E c c m m 7 W c �j>ca��joa F F- Lo o > TU @.�m02 E O N "O cc 7 7 N H M E oa t� I a wo 't m c c U r1°zWo o z 0 ACTION NO. ITEM NO. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: February 27, 2018 Accounts Paid- January 2018 Rebecca E. Owens Director of Finance Thomas C. Gates County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Direct Deposit Checks Total Payments to Vendors $ - $ - $ 12,837,106.83 Payroll 01/12/18 1,392,998.54 50,182.56 1,443,181.10 Payroll 01/26/18 1,263,675.09 48,354.76 1,312,029.85 Manual Checks 176.18 176.18 Grand Total $ 15,592,493.96 Ad eta iled listing of the payments to vendors is on file with the Clerk to the Board of Supervisors. ACTION NO. ITEM NO. M.1 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: February 27, 2018 Work session to review with the Board of Supervisors the County Administrator's Proposed Fiscal Year 2019 - 2028 Capital Improvement Program (CIP) Christopher R. Bever Director of Management and Budget Thomas C. Gates County Administrator Review of the proposed fiscal year 2019-2028 Capital Improvement Program (CIP) with the Board of Supervisors. BACKGROUND: As part of the annual budget development process, County staff conducts a series of work sessions with the Board of Supervisors after the County Administrator proposes the capital and operating budgets. This work session will provide information on the proposed fiscal year 2019-2028 Capital Improvement Program (CIP) initially presented to the Board of Supervisors on January 23, 2018, and discussed in greater detail at a February 13, 2018 budget work session. The Board of Supervisors is scheduled to adopt the CIP on May 22, 2018. DISCUSSION: This work session will provide information to the Board of Supervisors regarding the proposed fiscal year 2019-2028 CIP. The work session provides details on both the County's and Schools' capital projects. Additionally, this presentation will also provide staff recommended revisions to the County Administrator's Proposed Fiscal Year 2019- 2028 CIP to adhere with the Board of Supervisors' direction to follow the "10-10-10" capital funding formula. The attached Power Point presentation will be shown. Page 1 of 2 FISCAL IMPACT: There is no fiscal impact associated with the receipt of the attached presentation. STAFF RECOMMENDATION: Staff recommends the Board of Supervisors receive information regarding the fiscal year 2019-2028 Capital Improvement Program (CIP) and provide direction regarding the proposed bond funded projects as part of the CIP. Page 2 of 2 O NO co CD � .N CN 4� L 0 _0 m I N / 0 O O N Q O CN _00 E 0co 00 O N i ca N LL rw u V) V) a) C) v O ►t a --a w E w V C6 Q re w E .=3 cr W ca Q V) X w z 0 L N O 2 X N Q O U 4- 0 O U O C 7 E 00 E O U a c N .ate+ O Q� X O LU m OA vi J a- Fu E Ll N 1 O QC Q C N — O O O m Ln m l0 t/} O ; E O O O O O 0 O O I..L 00 O O O to c O O n l W a-+ s t]A J n l N LL. W ' O 0 Q n L C: U Ln O O ' O O O m U } W � O O � -00 O O 0 U O 0 0 r -I CD 01 ® O 0 r-- O ® � ON N 0 C4 0 0 C4 C4 r--�1 L N O 2 X N Q O U 4- 0 O U O C 7 E 00 E O U a c N .ate+ O Q� X O LU m OA vi J a- Fu E Ll N 1 O QC Q C N — O O O m Ln m l0 t/} O ; ; O O O O O O O O O O O o O O M N m �t Ln w I, w N N N N N N N 0 0 0 0 0 0 0 � � O 0 O 4-0 N bo r -i r -i r� -I N r -i N m O O O O O O O O � r14 r-4 r14 r14 r14 r14 r14 r14 W i i N L- � 0 0 N N o E E _N N N Q 'o E a) C 0 O Z 0 O O V U C U U � � N L.L C N V C W UO U O 0 00 N bo 00 0000 0 i c% - Q O c E N N d�A N N U Q W � 0 N 0 0 �L � N o o o C C 0 U O O N U C U U � � N L.L C N V C LL UO U O U O O c O O C C C Q W `- to O O 4 O \ \ N m m m 0 m oN o o o Ln- E �2 N to 4-J U to 4� f0 4+ 4a 4+ t O C N O i O i O O O O _ O d d U a a U 0 U U U U �J MR O U N � N � � — � Q Q Q � Q � — U N +-+ O U � � Q CL N � � 0 E O +, •� N LL N Ln 4-1 o o o CL •o_ N O 0Q) u X10 O N D) Q •� N O O Nu N � N X Q Q N U Q i N U Ll .> Q f6 N mu = O }, - E O O • N Q ate-+ .O 0•0 U Q O +; O -0 N CL 00p LO 0 N m O + O •t1A N N O 4- 0 OO1 N O1 O N N Ln . N �, t1A O _0 CL r -I i a--+ • O L O ISL O U Q 4Ln mJ a--+ aj v) ma rl N N m N t1A E ca O- N •� , C: •m N O ��., :3O LCL U >, U •v t11p N O O O Ln +, — Q -0 +-+ O •U 0 (n (/} 00 : O v NO CO • • • • N • m (3)r 0 Q m o 1 N m mo' r, •�°' r Q� 2 zQ� rn Ln O O O O Q � 004-J O O lzl- N lzl- 41 N r -I m Q) N N LL N r -I O O O U N 0 � O O O O O ?� vii vii vii vii Q) a- + -0 O O O O C: O u �_ L C: U+-jC6 N N }' N N LL — - 0 � ca �l N O U � O ++ -0 f6 -0 f6 � f6 -0 f6 O N i u n -j } r14�_ O .L r14 O r14 O r14 O r14 O r14 O r%j O o —M Q N �O N N N N N N L O0Q) LL � LL LL LL LL LL LL O 41 O O O O O O O O m (:L) U (1) (1) (1) (1) (1) Q) n, O M O O O O O O L ate) 41 } W oj 2i 0 +j 1L.L N L O � N N O � O NO N N U LL L L M N U n1 - (3) r -I0 i� N N 0 0 � c6 _Q O N / O r14 O r14 Q) L � N O W >- LL >- LLC:m 41 C: N O N � M N U LL LL x Q I to E ; 1- L 0 n W E W > 0 L E U 4-- o o12 � 0 U o� o� 00 - L 4- 0 O U O C L E m E O U a c N O Q � X O LU bZ }' C � 4- � 00 t]A V J 4" - N N E LL ; N L0 O Q Q E V% - 0 0 0 m 1 I 1 1 1 I 1 1 1 I 1 1 00 0 1 0 1 1 0 1 I 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 � ON N N N N N N N rA N O = N N U-U� W U L 3 0 V) 00 = N M U Lf) 00 N G M N � G7 r -I D � M1 L. Q N u � Q N z ff)� O N N v � O N Y v V fA � V Cri w Ca +r Oc (D L m 0 O i (A N a 'C � a v C7 +n u v v m F- W U L 3 0 V) 00 = N M U Lf) 00 N G M N � G7 r -I D � M1 L. Q N u � Q N z ff)� O N N v � O V }, f4 Y v 4 LO An 3 Ln 8 0 O i (A N a ate+ V v m o in C z v v m F- _1 0 D O �Ln V co 3 Ln H 0 O N a ccr LnQ .n o s +r z v o N C v N C' t/} O O O 00 O V-1 4A. ' ' o o O O O O O r-1 Ln lfl r-1 r -I M ' ' 0 0 0 O O O U N Lr� N .o a i i� a O O ch O N LL 44 z CC U 4J D6 n: cc C6 E OO U U Q m O U or Q) Q cn Q � Y O O UE U m U U ca 3 O m U V1 O _ EF DCo N -3CLO OE o _E O 41U > 41 O S= Q i N O O — N _ O Q) D 41 a a U or- 0 Li 1�i .o a i i� a O O ch O N LL 44 z CC bA 0 N N c -I r -I rri rr) M M LL -Ln M W — ++ � N - o 0 — V N 0 0 i z O N 0 0 N CD N N UCN s 0 0 0 O V O 000 OLn O 000 } • — r , — Ln 00 c -I N Ln M Ln (ALn U 4) U •0 u LL n (� U Q 1 N V) 4— or- (/ ) > U (6 L o E {A U > o H n '/� U N } U `F 41 E 0 U ) Z3 O N •- 0 v X O u .O L m Q ++ N N U n Q)O b.0v LL LL O V eLO 011, Z O N 0 1 1 O 0 N u o L C ON 0 N 4) 4) U N 0 0 0 0 (� a O O O O } L O � O O N M Ln r -I r -I U} U � 4) LL U4-j �� o U +-+ nt C: Z3 a- L UL W O Q) L U O� U d J Q y -70 U41 Q) V N O •� ate-+ —N U * O v O i O O M lfl l0 N m M O— LL 4j-)- N 0 I O ` 0 O N Z O N (A o o V O O N N O O 'i n 1 W n l W NA ih i/i • O � O DC U — s O O O O O (� V O O O O O } • LL— 11,114 00 O06 O Ln • — I — O Lj rr) m .N -I c�-I r- M u06i U � 4) •O 73 N o LL (� U \ Q � 0 LA U� 0 m L L w L 00 u C > -0 ca O N v C:Q 0 � U J N ' N OU O �O N L C6 Q N0 Qr- U Qr- = LL. i O o Ln Ln � N N LL rn IZI- M >. 4j -)- /}O 0 V 011, eL z O N N v O 0 o 0 1 1 0 0 N Ln r-, O Ln N U r,4 Ln 00 4) 4) �0 cc � O U -A' ' Ln 0 - 0 0 V Ln O Ln } LL m O M •� IV O IZI- i!} 00 4j-)- !}Ln N Ln N i U} 4) O a n u Q) �. E 0 u a O Oco U�0L E u Q) N O Up Q) i +3 i U > N O Nc/1 n1 U E m E m c ca 0) E m O Z �to O o N a a a a LL Cc i o O Ln Ln � N N — Li Ln Ln Ln Ln — >. i/} i/i � 3 WM N .. O u O 0 O � `A V o o o N Lr O Ln O � A N U O ' �c O — t 0 0 O �1 CL V OLn O LOA N Ln O Ln N 0 iLn o •� I N � i C U� U u 0 Q O Oco V) V O r \ I O U L U N O u O O O N E i N E O c/) E O O O Z3 Q) N U m u O a O a = (D O a LL .. 0 r- 0 0 O M N 00 O O w cv th m r -I 4j-)- 4j-)- 4j-)- L O Ln 00 .o Q)- v > �. O > L (/') -0 O Y m O U L N O U N LU 0 d z 2� ++ C6 _0 O >' O 0-0 C:O (6 QC O s U Q i Q) O L m O E > O L — 4 �..� O N Lj- = O O O O LL 0.� L v cc Q i i Q M W O O ^ N LLON N O — c -I r -I N o i V O 0 c N z O N (A0 0 00 00 00 00 • V i!} 'Vi c cci U � ' N0000� LL O O O O m r -I r -I o M V Om ^ 01 O O O r- N Ln V N O N 00 N O M N tO — 'i ih r -I ih c -I ih f`n ih ih O r1 N U0 > O �, O LL nl i O a) U C N C L a) aA O O i _N c0 U • m ���mQ N o L ,� o LLn N Z3D OD d +1 C: N E Z3 >NZ3 c: U ; E O 41ll� --,,e ca O O rl O O D � O Q N U U a m> ci z Qr- LL 1- L 0 L n n� W E W 0 L E ON N N N N O O O O O N N N N O O O O V) O O LU O O O O O O O O O O O O O O O O O O c Ln L C C C C (7 2 2 O O O O O O O ami ami w m m > > O E E C C bD c6 c6 N 0 C L 2 = m `00 � 0o 0 0 0 O .t 00 O O O N I- O O r- O N O O V)- O Ol O O ON N N N N O O O O O N N N N O O O O O O O O O O O O O O O O O O O O O O O O O C C C C C C 0 O O O O O O O ON N N N N O O O O O N N N N O O O O E 0 � U 4) r0 ^ E v I W O 0U 0- 1 El� U - U -0 0 U n7•0 I..L n ta Q LLLM O Q M V) S Ol y E H 0 a �w = Q 60 7 w Q CD ri � � o V) � dJ V L 00 0 N Ln O = N to G1 � � V O N 0 0L} s V c/1 m o00 N N O O N N LL LL M + P, e4 _ VI G1 L Q ++ L � N O O IZI- R* O O 1- N O O Ol 0) Lr O Lr O 00 O N r1 (3)4j O Ln Ln -)- O 4j-)- 4A. r- 0 0 Ln O Ol R* N O Lr 00 Ln r14 N L O O Ln 0 1� tO i!} i/} r-1 4A. O O O O Ln O O Ln m O O M IZI- O Ln 0) � � N Q) Q) U O U V a) + N L 0 O 0 Q O a t E _0 QbD N aN+ a- •^ Q O 2 U d m U H d O N a) V O N dA 3 co � n vi 01 V � •� Ln O � 1Z N 4A. Cr i N O O V N a•+ 1- 000 0 000 o Ln m o m w 00 - m 0 ern w I- O I- r-i It* 0 rm-I 0 r-I-I 0000 0 m r- LO w Lr Ln rn O O Rt 00 -it 00 00 N M r-I r-I eY1 E L — 0 r14 0 O N On r- m 0 O On 0 O rl% m — O O O N O N Ln 0 r^-I N O 00 N 00 Rt e n (0 r-I O N I:t 00 r-I I:tO -Ln ^ } � � -L4� 0 �U 0000 0r-0Ln00° . i N O � O � 0 0 O O R* 0) r-I N (N Rt Lel LD N Rt N U • — N en r-I en WLL } W � � U D Q L i 4� :3 L) LLIW ~CO +r 06 U? .� N w N o� N LL o z c � N a LU *- V > o I-, i a+ a+ E oiS p N IL LL cr W N of L • '� iz: N ca Q C eU C O C t dA = co eU = co eU = co eU = co a) = C m L 0 a H H N ^ N N m N lD r -I N Ln m E L — cv cv m cv o0 N r -I Ln � m � r14 r -i r14 VJ W LU N U \ Ln O} 4) Q 4) 4) � r � O 4) � U • — 00 � N -,Cu, Ln Ln u N W L 5 co "? a-+ � 'C a, nI rl _N i LU GJ c O O b.0 V 0 E L N .O Q • Q) V i N a -J -0 O N O co 4-J 4J (3) O C 0-0 � •> 4J O � Q O -0 -0 +J C ca � �QL .O N 4-J _Q ca (3) N C O .0cn Cu 4-J U •i N N Q O CL :3 Q cn N t N �J N t U AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, FEBRUARY 27, 2018 RESOLUTION 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. Page 1 of 1