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HomeMy WebLinkAbout11/3/2021 - RegularPage 1 of 3 INVOCATION: 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.” Roanoke County Board of Supervisors November 3, 2021 Page 2 of 3 Good afternoon and welcome to our meeting for November 3, 2021. 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 Friday at 7:00 p.m. and on Sunday from 10:00 a.m. until 5 p.m. Board of Supervisors meetings can also be viewed online through Roanoke County’s website at www.RoanokeCountyVA.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. FIRST READING OF ORDINANCES 1. Ordinance accepting grant funds in the amount of $23,207 from the Library of Virginia and appropriating the funds to Roanoke County's Grant Fund (Toni Cox, Acting Director of Library Services) D. APPOINTMENTS 1. Library Board (appointed by District) 2. Parks, Recreation and Tourism Advisory Commission (appointed by District) Roanoke County Board of Supervisors Agenda November 3, 2021 Page 3 of 3 E. 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. Approval of minutes – July 27, 2021 2. Request to accept and allocate funds in the amount of $32,745 to the Clerk of the Circuit Court from the Commonwealth of Virginia for Technology Trust Funds F. CITIZENS' COMMENTS AND COMMUNICATIONS G. REPORTS 1. Unappropriated, Board Contingency and Capital Reserves Report 2. Outstanding Debt Report 3. Statement of Treasurer's Accountability per Investment and Portfolio Policy as of September 30, 2021 H. REPORTS AND INQUIRIES OF BOARD MEMBERS 1. Phil C. North 2. David F. Radford 3. Paul M. Mahoney 4. Martha B. Hooker 5. P. Jason Peters I. WORK SESSIONS 1. Work session to provide a stormwater drainage program review with t he Board of Supervisors (Tarek Moneir, Director of Development Services) J. ADJOURNMENT Page 1 of 2 ACTION NO. ITEM NO. C.1 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: November 3, 2021 AGENDA ITEM: Ordinance accepting grant funds in the amount of $23,207 from the Library of Virginia and appropriating the funds to Roanoke County's Grant Fund SUBMITTED BY: Toni Cox Acting Director of Library Services APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Acceptance and appropriation of a sub-grant for $23,207 from the Library of Virginia. BACKGROUND: The Library of Virginia (LVA) is dispensing funding received from the American Rescue Plan Act (ARPA) to Virginia public libraries in order to help communities respond directly and immediately "to the COVID-19 pandemic, as well as to related economic and community needs through equitable approaches in digital inclusion and library services." The amount of funding that is being distributed to localities’ public libraries is based upon the current LVA state aid formula. The LVA approved sub -grant funding for Roanoke County Public Libraries (the "Library") in the amount of $23,207. If accepted and appropriated by the Board, the Library anticipates using such funds to purchase additional internet hotspot devices, which will enable the Library to advance digital inclusion efforts in the County. DISCUSSION: The Library serves urban, suburban, and rural residents. Some patrons live in areas that do not yet have access to internet services, and need a way to access educational websites, to telework, and to access telemedicine resources. This funding will also allow Page 2 of 2 more patrons to participate in virtual library programming, and to access digital library resources from home. FISCAL IMPACT: There are no matching funds required. STAFF RECOMMENDATION: Staff recommends approval of the first reading of the ordinance to accept and appropriate funds for $23,207, and scheduling the second reading for November 17, 2021. MEMORANDUM OF AGREEMENT  MOA Number: LVA‐ARPA‐081  I.PARTIES TO THE AGREEMENT: This  Memorandum  of  Agreement  (MOA)  is  entered  into  by  Roanoke  County  on behalf of it s Public  Library,  hereafter called  the  “PUBLIC  LIBRARY,”  and  the  Commonwealth  of  Virginia  through  the  Library  of  Virginia, hereafter called the “LVA.” WHEREAS,  LVA ente rs into an agreement to assis t the  Public  Library in responding  to  the  Covid‐19 Pandemic and the PUBLIC LIBRARY desires to perform such services. THEREFORE,  in  consideration  of  their  respective  undertakings,  the  LVA  and  PUBLIC  LIBRARY  hereby agree to the following terms. II.PURPOSE: LVA  received  funding  from  the  American  Rescue  Plan  Act  (Public  Law  117‐2)  and  the  Institute  of Museum and Library Services (IMLS) authorization  statute  (20 U.S.C. § 9101 et seq.) to administer in accordance with our existing LSTA program. III.PROJECT DESCRIPTION: The  LVA  will  use  funds  under  the  American  Rescue  Plan  Act  (ARPA)  to  help  communities respond directly and immediately to the pandemic   as  well as to  related  economic  and  community needs through  equitable  approaches  in  digital  inclusion  and  library  services.  They  will  continue  to support the  goals of their Five‐Year Plan for FY 2018‐ 2022. Specific  state  goa ls include: 1) foste r th e development  of  the  evolving  neighborhood/community  library  as  a  center  for  lifelong  learning  and civic  engagement;  2)  facilitate  access  to  information  and  the  discovery  of  knowledge  and  cultural heritage  for  the  purpose  of  cultivating  an  informed  and  engaged  community;  and  3)  support  the training and development of proactive library leadership and skilled staff to meet the rapidly changing environment. IV.SCOPE OF SERVICES: A.Public Library ARPA funds must be used to further goals of the American Rescue Plan Act: 1.To enable Public Libraries to reach residents with internet hotspots, accessible Wi‐Fi, and other digital inclusion efforts, particularly in support of education, health, and workforce development. The following types of data, among others, can inform efforts to reach underserved populations: Poverty/Supplemental Nutrition Assistance Program (SNAP) Unemployment Broadband availability 2.To provide rapid emergency relief to Public Libraries, allowing them to safely respond to the pandemic and implement public health protocols. 3.To support Public Library services that meet the needs of communities, including costs such as technology, training, materials, supplies, equipment, and associated costs. B.LVA: Proffer $2,275,000 in Public Library sub‐grants and calculate the amount of that total for each Public Library by using the LVA state aid formula. Dispense ARPA funds to Virginia Public Libraries. Monitor the Public Library’s adherence to the MOA requirements. Provide support and troubleshooting to recipient libraries. FEDERAL AWARD INFORMATION:   Federal Award ID Number  LS‐250242‐OLS‐21  Award Recipient: Commonwealth of Virginia, Library of Virginia  Project Title: LSTA ARPA State Grants  Federal Awarding Agency: Institute of Museum and Library Services  CFDA#: 45.310 – State Library Program  Federal Award Date: 4/09/2021  Research and Development: No  Indirect Cost Rate: Indirect Costs are not allowable for this award per IMLS  Total Federal Award: $3,871,764  SUB‐RECIPIENT INFORMATION:  Name: Roanoke County Public Library  Address: 6303 Merriman Road, Roanoke, VA 24018  DUNS (Unique Entity Identifier): 062353610  Award Amount: $23,207  Award Period: 4/08/2021 – 9/30/2022  Final Report Due: 10/31/2022  V.FUNDS GRANTED TO PUBLIC LIBRARY: A.The ARPA award is a reimbursement grant but requests for advance payments will be reviewed on a case by case basis. B.LVA approved pre‐award costs may be reimbursed that were charged back to March 15, 2021. The request for reimbursement for pre‐award costs must be submitted to LVA by November 30, 2021. C.LVA will dispense funds to the Public Library using the same method of payment as LVA dispenses State Aid funds to the Public Library. D.The Public Library must spend all grant money in accordance with the LVA approved budget; all expenses must be on the approved budget submitted with Public Library application. E.The  Public  Library  is  required  to  return  all  funds  expended  that  were  not  used  for  allowable expenditures, per the LVA approved budget. Please see Section VI, F: Audit Requirements and Section VII, L: Default. F.All budget change requests must be submitted to the contacts listed in Section VIII of this agreement for approval. Only expenditures on the LVA approved budget or changes approved in writing by LVA are considered allowable and therefore eligible as expenditures for the ARPA award. VI.PUBLIC LIBRARY ‐ REQUIRED ACTIONS: A.Pre‐Award Requirements The Library Director or Library Program Designee must attend a mandatory pre‐award meeting with all ARPA recipients and designated LVA personnel. This meeting will serve as a question and answer session for all recipients. B.Financial Requirements 1.Invoices for allowable expenses that have been received and approved by the Public Library must be submitted to LVA on a monthly basis no later than the 15th of the following month to: lva.accountspayable@lva.virginia.gov  2.Your submission must include ALL expenditures for the month. Please complete the attached template each month for your submission, which must be signed and dated by the Public Library Director. The signature by the Public Library Director is to certify that the expenditures align with the Public Library’s approved budget and that the products or services have been delivered and tested. Please submit the invoices and all relevant backup documentation with the template. 3.All grant funds must be obligated by September 30, 2022 and the final monthly reimbursement submission for the grant period is due by October 31, 2022. C.Sub‐recipient Monitoring Requirements The Library Director or Program Designee must attend a mandatory monthly meeting with his or her Contract Monitor. LVA has identified the Public Library Contract Monitor in Section VIII of this MOA. Your Contract Monitor will review all monthly expenditures, ensuring they are allowable via the LVA approved budget and plan, and analyze your spending progress during the grant period. D.Sub‐recipient Reporting Requirements 1.The  LVA  will  monitor  the  Public  Library  to  evaluate  the  progress  and  performance  of  the program.    The  Public  Library  shall  submit  mandatory  quarterly  progress  reports  to  the  LVA contacts listed in Section VIII on the requirements outlined in this section, Section D, number 3 of the agreement. The  Mandatory quarterly progress report due dates are as follows: Mandatory Quarterly Progress Report Due Dates: 1)January 15, 2022 2)April 15, 2022 3)July 15, 2022 4)October 31, 2022 ‐ Final 2.The  LVA  and  Federal  personnel  must  be  provided  access  to  all  program‐related  records  and facilities under reasonable request. 3.The Public Library is required to measure the outputs and outcomes of your project(s) quarterly.  These elements will be added to the annual state library survey, Bibliostat. For outputs, use such tools as usage/circulation statistics, holds stats, fulfillment rates, # of cleaning rounds, etc.  For outcomes, use surveys, Evaluation Continuum/Likert Scale, voting, observation/anecdotes, focus group questionnaires, social media interaction, etc.  The measures can include, but are not limited to, the following items: Outputs (countable products or activities)  Number of patron borrowed hotspots.  Number of patrons utilizing routers.  Number of patron borrowed tablets or laptops.  Number of patrons participating in virtual programming.  Percentage of increase in use of Public Library's digital resources.  Number of patrons picking up items in lockers.  Number of items circulated via the locker project and the percent of increase in  circulation.  Number of outreach program attendance and the percentage of increase in outreach  programs.  Number of additional outreach events.   Number craft packages distributed.  Number of workshops held and the number of attendees.  Number of tests proctored.  Outcomes (changes in participant behaviors, skills, knowledge, or life conditions  Percentage of students and adults who demonstrate information literacy skills.  Percentage of patrons who will report that their student or work lives improved  through connectivity.  Percentage of patrons who learned something new or were entertained due to new  locker service.  Percentage of children and adults who will report that they learned something new or  were entertained by new outreach reading activities.  Percentage of attendees who will report new knowledge or increased skills after  attending a workshop.  Percentage of job seeking attendees who report subsequent employment.  4.You are required to collect descriptive information throughout the project so that LVA may develop a narrative to support the data that LVA will report at the end of the grant. This narrative must include a brief description of the project’s innovation, vision, impact on targeted audience, or service to a new population group. While the narrative is primarily descriptive and succinct, it is highly recommended that you collect testimonials and even anecdotal stories to emphasize impact whenever possible. E. TIME AND EFFORT REPORTING: LVA will not allow Salary expenses for the ARPA sub‐grant. F. AUDIT REQUIREMENTS: The  Public  Library  must  retain  all  books,  accounts,  reports,  files  and  other  records  relating  to  the performance of the agreement for a period of five years after its completion.  All accounting records  must be supported by source documentation and retained in order to show for what purpose funds  were spent.  All such records must be made available and produced for inspection when required by  the LVA.  Should an audit by authorized state or federal official result in disallowance of amounts previously paid  to the Public Library, the Public Library must reimburse the LVA upon demand.  § 200.501 Audit requirements: (a)Audit required. A non‐Federal entity that expends $750,000 or more during the non‐Federal entity's fiscal year in Federal awards must have a single or program‐specific audit conducted for that year in accordance with the provisions of this part. (b)Single audit. A non‐Federal entity that expends $750,000 or more during the non‐Federal entity's fiscal year in Federal awards must have a single audit conducted in accordance with § 200.514 Scope of audit except when it elects to have a program‐specific audit conducted in accordance with paragraph (c) of this section. (c)Program‐specific audit election. When an auditee expends Federal awards under only one Federal program (excluding R&D) and the Federal program's statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of the auditee, the auditee may elect to have a program‐specific audit conducted in accordance with § 200.507 Program‐specific audits. A program‐ specific audit may not be elected for R&D unless all of the Federal awards expended were received from the same Federal agency, or the same Federal agency and the same pass‐through entity, and that Federal agency, or pass‐through entity in the case of a subrecipient, approves in advance a program‐specific audit. (d)Exemption when Federal awards expended are less than $750,000. A non‐Federal entity that expends less than $750,000 during the non‐Federal entity's fiscal year in Federal awards is exempt from Federal audit requirements for that year, except as noted in § 200.503 Relation to other audit requirements, but records must be available for review or audit by appropriate officials of the Federal agency, pass‐through entity, and Government Accountability Office (GAO). VII. TERMS AND CONDITIONS: A.APPROPRIATIONS: The PUBLIC LIBRARY acknowledges the understanding that this Agreement is subject to appropriations  and constraints by the State or the Federal government budget.  SUBCONTRACTS:   No portion of the work can be subcontracted without prior written consent of the LVA.  In the event  that the PUBLIC LIBRARY desires to subcontract some part of the work specified herein, the Public  Library shall furnish the names, qualifications, and experience of their proposed sub‐contractor(s) and  must assure compliance with all requirements of this agreement.    B.INTEGRATION AND MODIFICATION: This Agreement constitutes the entire understanding of the parties as to the matters contained herein.   No alteration, amendment or modification of this Agreement shall be effective unless in writing and  signed by the duly authorized officials of both the LVA and the PUBLIC LIBRARY.  C.CONFIDENTIALITY OF PROPRIETARY INFORMATION, DUPLICATION AND DISCLOSURE: The PUBLIC LIBRARY agrees that proprietary information disclosed by LVA to the PUBLIC LIBRARY for the  purpose of an MOA shall be held in confidence and used only in the performance of the agreement. No  item designed for or by the LVA shall be duplicated or furnished to others without prior written consent.  All products and materials including but not limited to papers, data, reports, forms, records, materials,  creations, or inventions relating to this agreement are sole and exclusive property of the LVA. All such  materials shall be delivered to the LVA in usable condition at any time requested by the LVA.  D.DRUG‐FREE WORKPLACE: During  the  performance  of  this  agreement,  the  Public  Library  agrees  to  (i)  provide  a  drug‐free  workplace  for  the  Library's  employees;  (ii)  post  in  conspicuous  places,  available  to  employees  and  applicants  for  employment,  a  statement  notifying  employees  that  the  unlawful  manufacture,  sale,  distribution, dispensation, possession, or use of a controlled substance or marijuana is prohibited in  the  Public  Library's  workplace  and  specifying  the  actions  that will  be  taken  against  employees  for  violations of such prohibition; (iii) state in all solicitations or advertisements for employees placed by or  on behalf of the Public Library that the Public Library maintains a drug‐free workplace; and (iv) include  the provisions of the foregoing clauses in every subcontract or purchase order of over $10,000, so that  the provisions will be binding upon each subcontractor or vendor.  For the purposes of this section, “drug‐free workplace” means a site for the performance of work done  in connection with a specific agreement awarded to the Public Library, the employees of whom are  prohibited from engaging in the unlawful manufacture, sale, distribution, dispensation, possession or  use of any controlled substance or marijuana during the performance of the agreement.  E.IMMIGRATION REFORM AND CONTROL ACT OF 1986: By entering into a written agreement with the Commonwealth of Virginia, the Public Library certifies  that it does not, and shall not during the performance of the agreement for goods and services in the  Commonwealth,  knowingly  employ  an  unauthorized  alien  as  defined  in  the  federal  Immigration  Reform and Control Act of 1986.  F.ANTI‐DISCRIMINATION: By signing this agreement the Public Library certifies to the Commonwealth that they will conform to  the  provisions  of  the  Federal  Civil  Rights  Act  of  1964,  as  amended,  as  well  as  the  Virginia  Fair  Employment Contracting Act of 1975, as amended, where applicable, the Virginians With Disabilities  Act,  the  Americans  With  Disabilities  Act  and  §  2.2‐4311  of  the Virginia  Public  Procurement  Act  (VPPA).  If the award is made to a faith‐based organization, the organization shall not discriminate  against any recipient of goods, services, or disbursements made pursuant to the agreement on the  basis of the recipient's religion, religious belief, refusal to participate in a religious practice, or on the  basis of race, age, color, gender sexual orientation, gender identity, or national origin and shall be  subject to the same rules as other organizations that agreement with public bodies to account for the  use  of  the  funds  provided;  however,  if  the  faith‐based  organization  segregates  public  funds  into  separate accounts, only the accounts and programs funded with public funds shall be subject to audit  by the public body. (Code of Virginia, § 2.2‐4343.1E).  1. During the performance of this agreement, the Public Library agrees as follows: a. The Public Library will not discriminate against any employee or applicant for employment because  of  race,  religion,  color,  sex,  sexual  orientation,  gender  identity,  national  origin,  age, disability,  or  any  other  basis  prohibited  by  state  law  relating  to  discrimination  in  employment, except where there is a bona fide occupational qualification reasonably necessary to the normal operation of the Public Library.  The Public Library agrees to post in conspicuous places, available to employees  and  applicants  for  employment,  notices  setting  forth the  provisions  of  this nondiscrimination clause. b. The Public Library, in all solicitations or advertisements for employees placed by or on behalf of the Public Library, will state that such Public Library is an equal opportunity employer. c. Notices,  advertisements  and  solicitations  placed  in  accordance  with  federal  law,  rule  or regulation shall be deemed sufficient for the purpose of meeting the requirements of this section. d. If the Public Library employs more than five employees, the Public Library shall (i) provide annual training on the Public Library’s sexual harassment policy to all supervisors and employees providing services in the Commonwealth, except such supervisors or employees that are required to  complete  sexual  harassment  training  provided  by  the  Department  of  Human  Resource Management, and (ii) post the Public Library's sexual harassment policy in (a) a conspicuous public place in each building located in the Commonwealth that the Public Library owns or leases for business purposes and (b) the Public Library's employee handbook. e. The  requirements  of  these  provisions  are  a  material  part of  the  agreement.  If  the  Public Library violates one of these provisions, the Commonwealth may terminate the affected part of this agreement for breach, or at its option, the whole agreement.  Violation of one of these provisions may also result in debarment from State contracting regardless of whether the specific agreement is terminated. f. In accordance with Executive Order 61 (2017), a prohibition on discrimination by the Public Library, in its employment practices, subcontracting practices, and delivery of goods or services, on the  basis  of  race,  sex,  color,  national  origin,  religion,  sexual  orientation,  gender  identity,  age, political affiliation, disability, or veteran status, is hereby incorporated in this agreement. G.APPLICABLE LAWS AND COURTS: This  solicitation  and  any  resulting  agreement  will  be  governed in  all  respects  by  the  laws  of  the  Commonwealth  of  Virginia,  without  regard  to  its  choice  of  law  provisions,  and  any  litigation  with  respect thereto shall be brought in the circuit courts of the Commonwealth. The LVA and the PUBLIC  LIBRARY are encouraged to resolve any issues in controversy arising from the award of the agreement  or any agreement dispute using Alternative Dispute Resolution (ADR) procedures (Code of Virginia, §  2.2‐4366). ADR procedures are described in Chapter 9 of the Vendors Manual. The PUBLIC LIBRARY  shall comply with all applicable federal, state and local laws, rules and regulations.  H.AVAILABILITY OF FUNDS: It is understood and agreed between the parties herein that the agency shall be bound only to the  extent that the legislature has appropriated funds that are legally available or may hereafter become  legally available for the purpose of this  Agreement.  I.RENEWAL OF AGREEMENT: This Agreement will not be renewed. J.ANTITRUST: By  entering  into  an  agreement,  the  PUBLIC  LIBRARY  conveys,  sells,  assigns,  and  transfers  to  the Commonwealth of Virginia all rights, title and interest in and to all causes of action it may now have or hereafter acquire under the antitrust laws of the United States and the Commonwealth of Virginia, relating to the particular goods or services purchased or acquired by the Commonwealth of Virginia under said agreement. K.ASSIGNMENT OF AGREEMENT: An agreement shall not be assignable by the PUBLIC LIBRARY in whole or in part without the written  consent of the Commonwealth.  L.DEFAULT: In case of the failure of the Public Library  to deliver the LVA approved ARPA plan in accordance with  this agreement terms and conditions, your LVA approved application, and your LVA approved budget  detailing allowable expenditures, LVA will may terminate this agreement after due written notice. As a  result  of  this  termination,  all  remaining  unspent  grant  funds  issued  in  advance  and  all  amounts  previously paid to the Public Library that LVA determines were not used for allowable expenses must be  reimbursed  to  LVA  upon  demand.  LVA  may  hold  the  PUBLIC  LIBRARY responsible  for  any  resulting  additional purchase and administrative costs. This remedy shall be in addition to any other remedies  that the Commonwealth may have. If LVA terminates this agreement with the Public Library, the Public  Library may no longer be eligible to apply for future LVA grant opportunities.   VIII. LVA CONTACTS:         Your designated Contract Monitor is Kim Armentrout.          Please contact your Contract Monitor for programmatic inquires at kim.armentrout@lva.virginia.gov.          The Grant Administrator is Nan Carmack, nan.carmack@lva.virginia.gov.           Please contact Wendy Hupp for financial inquires at wendy.hupp@lva.virginia.gov.  IX. SIGNATURES: IN WITNESS WHEREOF, the parties have caused this MOA to be duly executed intending to be bound           thereby.  This Memorandum of Agreement becomes effective on the date of the last signature. Once signed,  please return the entire document to wendy.hupp@lva.virginia.gov.   Note: This public body does not discriminate against faith‐based organizations in accordance with the Code  of Virginia, § 2.2‐4343.1 or against a bidder or offeror because of race, religion, color, sex, national origin,  age, disability, sexual orientation, gender identity, political affiliation, or veteran status or any other basis  prohibited by state law relating to discrimination in employment.  LVA Authorized Representative  Signature and Date  Name and Title (Printed)  Public Library Authorized Representative  Signature and Date  Name and Title (Printed)  From :"A rm en tro u t, K im berley " <k im .arm en trou t@lva.v irgin ia.gov > To:Sara M c Kn igh t <SM C K NIGH T@roan okec ou n ty v a.gov> Dat e :10/26/2021 2:22 P M Subje c t :[EXTERN A L ] - F w d: A RP A applic ation approv al Hi Sara, Here is the original approval email. Let me know if you need anything else. Sincerely, Kim ---------- Forwarded message --------- From: Armentrout, Kimberley <kim.armentrout@lva.virginia.gov> Date: Wed, Aug 18, 2021 at 4:27 PM Subject: ARPA application approval To: Shari Henry <SHENRY@roanokecountyva.gov>, Hupp, Wendy <wendy.hupp@lva.virginia.gov> Dear Shari, Congratulations! Your ARPA application has been approved. The next step will be to countersign an MOA, about which Wendy (copied here) will be in touch. If you would like to assume the slight risk that something goes awry with the MOA, you may begin executing your plans, otherwise, please wait until the MOA is complete to continue. Sincerely, Kim -- Kim Armentrout Grants and Data Coordinator Library Development and Networking Division Library of Virginia 800 East Broad Street Richmond, VA 23219 804-692-3601 -- Kim Armentrout Grants and Data Coordinator Library Development and Networking Division Library of Virginia 800 East Broad Street Richmond, VA 23219 804-692-3601 WARNING: This message was sent from outside the Roanoke County email system. DO NOT CLICK any links or downloaded attachments unless you know the content is from a trusted source. Page 1 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, NOVEMBER 03, 2021 ORDINANCE ACCEPTING GRANT FUNDS IN THE AMOUNT OF $23,207 FROM THE LIBRARY OF VIRGINIA, AND APPROPRIATING THE FUNDS TO ROANOKE COUNTY’S GRANT FUND WHEREAS, the Library of Virginia (LVA) is dispensing funding received from the American Rescue Plan Act (ARPA) to Virginia public libraries in order to help communities respond directly and immediately to the COVID-19 pandemic, as well as to related economic and community needs through equitable approaches in digital inclusion and library services; and WHEREAS, the amount of funding that is being distributed to localities’ public libraries is based upon the current LVA state aid formula. The LVA has approved sub - grant funding for Roanoke County Public Libraries (the “Library”) in the amount of $23,207. If accepted and appropriated by the Board, the Library anticipates using such funds to purchase additional internet hotspot devices, which will enable the Library to advance digital inclusion efforts in the County by enabling citizens to access educational websites, telework capabilities, and telemedicine resources; and WHEREAS, the grant funding will additionally allow more Library patrons to participate in virtual library programing, and to access digital library resources from home; and WHEREAS, the first reading of this ordinance was held on November 3, 2021, and the second reading was held on November 17, 2021. NOW THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, that grant funds totalling $23,207, from the Library of Virginia, are hereby Page 2 of 2 accepted and appropriated to the Roanoke County Grant Fund, to be used for library purposes. Page 1 of 2 ACTION NO. ITEM NO. D.1 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: November 3, 2021 AGENDA ITEM: Appointments to Committees, Commissions and Boa rds SUBMITTED BY: Deborah C. Jacks Chief Deputy Clerk to the Board of Supervisors APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Open district appointments BACKGROUND: 1. Library Board (appointed by District) The following District appointments remain open: Cave Spring Magisterial District Vinton Magisterial District 2. Parks, Recreation and Tourism Advisory Commission (appointed by District) The following appointments remain open: Mike Roop’s three (3) year term representing the Vinton Magisterial District expired June 30, 2019. Rich Tomlinson's three (3) year term representing the Vinton Magisterial District expired June 30, 2021. Murray Cook's three (3) year term representing the Windsor Hills Magisterial District expired June 30, 2020. Page 2 of 2 There is also one open Windsor Hills Magisterial District appointee. FISCAL IMPACT: There is no fiscal impact associated with this agenda item. Page 1 of 1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, NOVEMBER 3, 2021 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 November 3, 2021, designated as Item E - Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Items 1 through 2 inclusive, as follows: 1. Approval of minutes – July 27, 2021 2. Request to accept and allocate funds in the amount of $32,745 to the Clerk of the Circuit Court from the Commonwealth of Virginia for Technology Trust Funds Page 1 of 2 ACTION NO. ITEM NO. E.2 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: November 3, 2021 AGENDA ITEM: Request to accept and allocate funds in the amount of $32,745 to the Clerk of the Circuit Court from the Commonwealth of Virginia for Technology Trust Funds SUBMITTED BY: Jill Camilletti Deputy Clerk IV APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: Acceptance and allocation of funds in the amount of $32,745 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 have been received from the State in the amount of $32,745 In accordance with State of Virginia Code Section 17.1 -279, the Circuit Court Clerks Office shall assess a $5.00 fee called Technology Trust Fund Fee. Each month, the Clerk's Office can request the fees that were assessed the pre vious month. The code section further states that four of every five dollar fee shall be allocated by the Compensation Board from the trust fund for the 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, land 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 y early Page 2 of 2 maintenance bill from the Supreme Court for maintaining their records, offset the cost of postage, 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 $32,745 to the Clerk of Circuit Court from the Commonwealth of Virginia. Changes in outstanding debt for the fiscal year to date were as follows: Unaudited Outstanding Outstanding June 30, 2021 Additions Deletions November 3, 2021 VPSA School Bonds 74,515,490$ -$ 8,552,438$ 65,963,052$ Lease Revenue Bonds 77,530,000 - 3,630,000 73,900,000 Subtotal 152,045,490 - 12,182,438 139,863,052 Premiums 10,777,149 - - 10,777,149 162,822,639$ -$ 12,182,438$ 150,640,201$ Submitted By Laurie L. Gearheart Director of Finance and Management Services Approved By Daniel R. O'Donnell County Administrator 09/21/2021 ACTION NO.___________________ ITEM NUMBER_______________ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER. : November 3, 2021 : Statement of the Treasurer's Accountability per Investment and Portfolio Policy, as of 30-Sep-21 SUMMARY OF INFORMATION: CASH INVESTMENT: SUNTRUST CON 9,917,294.48 9,917,294.48 GOVERNMENT: SCOTT STRINGFELLOW CONTRA (43,735.00) SCOTT STRINGFELLOW 47,501,283.80 WELLS FARGO 0.00 WELLS FARGO CONTRA 0.00 47,457,548.80 LOCAL GOV'T INVESTMENT POOL: GENERAL OPERATION 20,807,759.62 20,807,759.62 MONEY MARKET: ATLANTIC UNION BANK 4,542,987.15 HOMETRUST BANK 4,037,098.22 SCOTT STRINGFELLOW 8,964,103.10 WELLS FARGO 5,288,359.42 22,832,547.89 TOTAL 101,015,150.79 Page 1 of 1 ACTION NO. ITEM NO. I.1 AT A REGULAR MEETING OF THE BOARD OF SUPE RVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: November 3, 2021 AGENDA ITEM: Work session to provide a stormwater drainage program review with the Board of Supervisors SUBMITTED BY: Tarek Moneir Director of Development Services APPROVED BY: Daniel R. O’Donnell County Administrator ISSUE: This time has been set aside to review the stormwater program with the Board of Supervisors. The purpose of this presentation is four-fold. The staff will review with the Board how our stormwater drainage program works; our current projects backlog; potential utilization of ARPA funds to reduce our backlog; and, Roanoke County l onger term recommendations to enhance our capabilities of providing such services to county citizens. PRIORITY RATING  (1) ESTIMATED PROJECT  COST DESCRIPTION Remarks A Construction Plans are 90% complete.  Need easements on ~10 properties.   Have current consultant complete plans, prepare plats; obtain easements.   Assume given direction to proceed January 1, 2022; bid July 2022 for  construction in Fall 2022 10 4515 Girard Dr. $240,000.00 ~400 foot concrete channel; ~ 6' bottom width, 3:1 sideslopes, 2' deep.  Need 10 easements B Survey and design is needed.  Need to acquire easements.  Combine these  projects into one design and construction contract.  Assume given direction to  proceed January 1, 2021.  Negotiate with consultant.   Design/survey/easements complete for bidding by end of 2022.  Construction  summer/fall 2023.  Assumes that easements are donated.  Bid using additive  bid alternates 1 20 4615 Vest Dr. $312,000.00 ~600 foot 30" RCP; system improvement Need 4 easements 2 20 2737 Tull  Dr. $624,000.00 ~400 foot 36" RCP, 4 inlets, re avin , curb re airs; s stem im rovemen Need 2 easements 3 20 2050 Denise Cir $228,000.00 ~200 foot 30" RCP, road crossin , 3 structures; s stem re lacement Nee  1 easement 4 4 5040 Falcon Rid e $156,000.00 ~200 foot 30" RCP, i e re lacement 5 4 3475 Richards Blvd. $524,400.00 ~1000 foot 30" RCP, i e re lacement Nee  8 easements 10 3026 Pebble Dr. $524,400.00 ~500 foot 36" RCP, 15' dee ; i e re lacement Need ~6 easements Total $2,608,800.00 NOTES 1 2 3 4 Recommend bidding projects in 2 packages.  One to be bid in July 2022, second to be bid in Dec 2022 Estimated costs are rough and include a 25%‐30% contingency, and 5% escalation for Group 1 and an 8% escalation factor for Group 2. Costs assume that only County funds are used.  There will be additional costs if other funding sources are us Depending on funding available projects can be designed/constructed based on their priority.  Can match estimated cumulative cost to available funding. ATTACHMENT "A" RECOMMENDED DRAINAGE PROJECTS FOR POSSIBLE CONTRACTING OUT  ADDRESS Construction plans are 90% complete but  easement are needed Survey, Construction plans and easements  are needed Ratings vary from 4 ‐ Nuisance/minor damage/ yard flooding, to 20 ‐ Severe/Potential Life Threatening Situation/ home floodin RATING  (1)DESCRIPTION 4 2949 Bradshaw Rd.Establish ade uate outfall to Mason Creek. 1 4 1701 Carleton Dr.Establish ade uate outfall channel. 2 10 5032 Cherokee Hills Dr.Install ade uate storm sewer s stem and outfall channel.  3 10 1521 Beechwood Dr.Install culvert across rivate road ro ert  owner to urchase i e . 4 4 3060 East Ruritan Rd.Construct ade uate channel.5 10 3565 Colon  Ln.Install ade uate stormsewer s stem.6 10 4921 North S rin  Dr.Existin  stormsewer to be re laced.7 4 4392 Dau hter  Rd.Stabilize outfall channel.8 4 5233 Cave S rin  Ln.Re lace existin  stormsewer s stem.9 10 5521 Sweetfern Dr.Install manhole at intersectin  i es 10 4 3520  Canter Cir.Establish ade uate channel.11 20 2804 Merino Dr.Erosion of channel. 12 4 5117 Norseman Dr.Establish ade uate channel.13 4 1396 Lon view Rd.Stabilize existin  outfall channel.14 4 920 Starmount Ave.Re‐establish draina e easement.15 4 5720 Cove Rd.Re rade channel from 5720 to inlet behind 5702 16 4 8102 Otterview Dr.Establish ade uate channel.17 10 6172 Burnham Rd.Stabilize outfall of i e 18 4 4726 Hickor  Hill Dr. Re rade channel 19 20 5304 Oakland Blvd.Install i e and manholes 20 4 2130 Beavers Ln.Ri ‐ra  outfall channel 21 4 4933 Labradore Dr.Re rade channel behind houses from 4933 to 4833 Labradore Dr. 22 4 5918 Huntrid e Rd.Re rade channel behind 5918, 5922, and 5926 Huntrid e Rd. 23 4 4446 ‐ 4426 Brentwood Ct.Fix erosion in channel behind houses 24 4 4913 Colonial Ave.Stabilize Channel 25 4 1871 Elbert Dr.Re‐work outfall 26 4 3102 Garst Cabin Dr.Clean out silt at outfall of i e 27 4 6088 Roselawn Rd Outfall needs work 28 4 5651 S rin  Meadow Dr.Di  u  as halt and com act Stone base and have it re aved 29 20 3041 Merino Dr.Inlets above need to be looked at. 30 20 2301  2325 Sorrel Ln.Inlets above need to be looked at.31 20 7041 Crown Rd Re lace existin  inade uate storm sewer s stem with VDOT artici ation 32 4 4005 Po lar Grove Dr.Rework draina e channel 33 4 1713 Kin smill Dr.Grade channel to revent standin  water 34 55 Chestnut Rid e Rd. Silted in Count  Owned Stormwater ond, located behind Tavern at Ex lore Park needs work. to 35 4 5220 Rosecliff Rd.Establish Non‐ Erodible Channel 36 20 3448 South Park Cl.Re‐ establish channel 37 1.  Ratings vary from 4 ‐ Nuisance/minor damage/ yard flooding, to 20 ‐ Severe/Potential Life Threatening Situation/ home flooding Backlog goes back to 2004 due to easement availabilities/agreements ATTACHMENT "B" EXISTING DRAINAGE PROJECT LIST ADDRESS STORMWATER DRAINAGE PROGRAM Development Services November 3, 2021 PURPOSE •To understand how our stormwater drainage program works •To understand our current project Backlog •Potential utilization of ARPA funds to reduce our Backlog •Longer term recommendations to enhance our capabilities 2 Development Services AGENDA •History of Roanoke County’s Stormwater Drainage Program •Stormwater Drainage versus Water Quality •What we do and don’t do •Project Examples •Program Challenges •Options/ What Helps the Most •Discussion 3 Development Services HISTORY Citizen drainage issues increased with suburban development in the 1960s and 70s. The flood of 1985 resulted in action by the BOS. •1986 –BOS established a 2 person drainage crew. •1992 -$1 M bond referendum passed for 7 major drainage projects. •1998 –3rd full-time position authorized by the BOS •2003 –2 drainage crew positions were added •2006 –2 more drainage crew positions were added 4 Development Services Current Staffing & Budget Today the Drainage Program is implemented by 9 staff members: •1 Operation Manager •1 Operations Supervisor •2 Foremen (One Foreman is currently on Medical Leave) •5 Heavy Equipment Operators (1 position is currently vacant) •A fleet of Construction Equipment FY 2022 Budget •Personnel $762,165 •Operating $170,768 •CIP (Materials) $200,000 Total = $1,132,933 5 HISTORY Development Services In the past 35 years steady progress has been made: •Major reductions in residential flooding •Strong partnership with VDOT which leads to cooperative effort •Citizen drainage complaints received after severe rain storms have dropped dramatically over the years 6 HISTORY Development Services STORMWATER DRAINAGE VERSUS WATER QUALITY Stormwater Drainage Program –Optional •Flood Protection/Drainage •Floodplain Regulation •Storm Drainage Systems •Private Systems •VDOT Rights of Way •County Storm Drainage Program –Generally the area downstream from a public road until a natural drainage way is reached. 7 Development Services STORMWATER DRAINAGE VERSUS WATER QUALITY Water Quality –Mandatory •Municipal Separate Storm Sewer System (MS4) Permit –Issued to County by VA DEQ •Water Quality Management •Erosion and Sediment Control Program •Best Management Practices (BMPs) •Illicit Discharge Program •Public Education •Total Maximum Daily Loads (TMDLs) –Sediment, Bacteria, PCBs •Stream Restoration Construction •Stream Buffers (Optional) •Water Quantity Management •Virginia Stormwater Management Program 8 Development Services WHAT DO WE DO? •A wide variety of work with a small experienced, skilled work force. •We maintain and improve storm drainage systems. Generally from the VDOT right of way to a natural drainage course. •We are responsible for drainage systems in public easements. •Over 5,000 Structures •Over 100 miles of Channels and Pipes •Maintain other infrastructure (Hidden Valley Regional Stormwater Management Facility, Dixie Caverns Landfill, Sink holes within our easements, County Communication Tower Access Roads; and perform special projects (Police Firing Range, demolish flood-prone homes) 9 Development Services WHAT DO WE DO? 10 Development Services 11 Hidden Valley Regional Facility Sediment Forebay Hidden Valley Regional Facility Retention Basin Development Services IN ADDITION •Snow Removal -Emergency Operations Center, Courthouse and Jail, Social Services, Public Service Center •Mowing –Hidden Valley Regional Facility •Special Projects –In support of other County Departments 12 Development Services ADDITIONALLY •Heavy Equipment maintenance and repair 13 Development Services WHAT WE DON’T DO •Address stormwater problems that are not related to runoff from a publicly maintained road or within a public drainage easement •Work in VDOT Rights of Way •Address roof, gutter, or downspout problems; or groundwater issues •Maintain private storm drainage systems •Perform work in easements that the property owner could reasonable perform themselves (Remove leaves from ditches, pick up trash, mow) •Maintain streams or other natural drainage ways •Remove downed trees, unless obstructing flow in a public easement •Clean up debris on private property or streams after heavy rain or flooding 14 Development Services DURING THE PAST YEAR •Last Fiscal Year •Construction of 63 projects that improved drainage for 89 properties •6 Major Projects (more than 1 week) •Rosevale Road •Cave Spring Lane •Explore Park –SWM Basin •Explore Park –Rutrough Point •Eveningwood Lane •Courtland Road •24 Small Projects (~ 1 week) •13 Routine Projects (1-3 days) •11 Emergency Projects, High Priority •9 Inter-Departmental Projects 15 Development Services Ambassador Drive 16 Development Services Cortland Road 17 Development Services 18 Farmington Drive Development Services 19 Farmington Drive Development Services 20 Girard Drive Development Services 21 Hammond Lane Development Services 22 Hammond Lane Development Services 23 Huntridge Road Development Services 24 Orchard Park Drive Development Services 25 Meadowlark Drive Development Services 26 Spring Grove Development Services 27 Cave Spring Lane Development Services 28 Sugar Ridge Road Development Services 29 Explore Park Stormwater Management Basin Development Services 30 Hyde Park Drive Development Services 31 Girard Drive Development Services Fence Installation Structure Demolition 32 Planting Equipment Repair Sanitary Sewer Installation Placing Stamped Concrete Development Services In-House Designed/Fabricated Steel Grating In-House Fabricated Steel Reinforcement for Wall 33 Rusted Out Metal Pipe Results in Sink Holes Development Services Fenwick Sinkhole –Emergency Response EMERGENCY PROJECTS 34 Development Services EXISTING PROJECT BACKLOG •There will always be a project backlog since storm damage and system maintenance/replacement will always be ongoing. •Current backlog, including the projects that are identified as suitable to be bid out, represents approximately 15 years worth of work with current resources. (Note that ~5 years worth of the backlog is for low priority nuisance yard flooding) •New projects will continue to be added, as needs are identified. •Overall the existing backlog is slowly shrinking. We are continuing to make progress. 35 Development Services EXISTING PROJECT BACKLOG Potential County Drainage Projects are ranked as follows: After assigning a base ranking value, it is modified to account for frequency of event. The base value is multiplied X2, if it occurs frequently (after a heavy rain). If the event occurs “occasionally”, the base value is not modified. Example –A property where the home floods every several years would be assigned a base ranking of 10, that is multiplied by 2 to give a final ranking value of 20. 36 Condition Ranking Value Potential Life Threatening Situation 25 Potential Damage to Home or Structure posing threat to inhabitants or public 10 Potential Damage to Property that could result in Loss of Use or Value 2 Potential for Minor Damage which could be considered a Nuisance 1 Development Services CHALLENGES •Construction is often in residential back yards (limited access) •Citizens have high expectations during construction, and for restoration at the end of construction •Easements must be acquired voluntarily •Severe storms seem to be increasing in frequency •Increasing occurrence of failing systems (corroded metal pipes, crushed pipes), due to age of systems •Increasing need for routine maintenance (clearing sediment from channels) as the County makes drainage improvements •Sharp increases in material and other costs •Salaries must be competitive to attract and retain staff 37 Development Services RECOMMENDATIONS •Utilize ARAP funds to reduce our backlog by accelerating projects that can be contracted out •Consider additional operating funds to create a larger crew to address maintenance backlog of projects not suitable for contracting Development Services38 A) Potential Utilization of ARPA funds to reduce our Backlog •Contracting larger projects utilizing ARPA funding •Generally larger projects that are some distance away from occupied homes are most suitable for contracting •Not appropriate for many smaller projects due to costs for plan / document preparation and the need to work very close to occupied homes. •Estimates preliminary, consider allocating approximately $3M in ARPA funds See Attachment A 39 RECOMMENDATIONS Development Services B) Longer term recommendations to enhance our capabilities •Additional staffing is the most appropriate way to reduce our long-term project backlog (consider as part of our upcoming budget development process) •Adding two positions would allow us to field two 4 person crews with one additional person able to help either crew •Two fully functioning crews would allow us to better utilize our existing heavy equipment •For many of our smaller project, our in-house resources can complete projects less expensively than contracting especially though the avoidance of plan development and contracting costs. See Attachment B 40 RECOMMENDATIONS Development Services DISCUSSION