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HomeMy WebLinkAbout4/18/2023 - Regular1 Vinton Town Council Regular Meeting Council Chambers 311 South Pollard Street Tuesday, April 18, 2023 AGENDA Consideration of: A. 6:00 p.m. - ROLL CALL AND ESTABLISHMENT OF A QUORUM B. MOMENT OF SILENCE C. PLEDGE OF ALLEGIANCE TO THE U. S. FLAG D. REVIEW OF CITIZEN GUIDELINES E. UPCOMING COMMUNITY EVENTS/ANNOUNCEMENTS F. COUNCIL MEMBERS ACTIVITIES G. REQUESTS TO POSTPONE, ADD TO OR CHANGE THE ORDER OF AGENDA ITEMS H. CONSENT AGENDA 1. Consider approval of the minutes of the Council Strategic Planning Retreat of March 24, 2023. 2. Consider approval of the minutes of the Regular Meeting of April 4, 2023 3. Consider adoption of a Resolution appropriating funds in the amount of $18,859.00 received for scrap metal to the Public Works budget. 4. Consider adoption of a Resolution appropriating funds in the amount of $3,469.99 for the receipt of an insurance claim made on a Town Vehicle involved in an accident. 5. Consider adoption of a Resolution appropriating funds in the amount of $3,272.35 for the receipt of an insurance claim made on a Town Vehicle involved in an accident. Michael W. Stovall, Vice Mayor Keith N. Liles, Council Member Sabrina M. McCarty, Council Member Laurie J. Mullins, Council Member Vinton Municipal Building 311 South Pollard Street Vinton, VA 24179 (540) 983-0607 2 I. AWARDS, INTRODUCTIONS, PRESENTATIONS, PROCLAMATIONS 1. Recognition of Promotions in the Police Department – Chief Drumond 2. Police Department 2022 Awards – Chief Drumond 3. Proclamations – Arbor Day (April 28) – Fayula Gordon J. CITIZENS’ COMMENTS AND PETITIONS - This section is reserved for comments and questions for issues not listed on the agenda. K. BRIEFINGS 1. Police Department Annual and 3rd Quarter Report – Chief Drumond L. ITEMS REQUIRING ACTION 1. Consider adoption of a Resolution approving the 2022-2023 operating budget for the Roanoke Valley Regional Cable Television Committee –Scott Ramsburg, Director of RVTV 2. Consider adoption of a Resolution authorizing the renewal of the Town of Vinton Employees’ group health insurance coverage with The Local Choice Program for the contract year July 1, 2023 through June 30, 2024. – Donna Collins M. TOWN MANAGER’S PROJECT UPDATES/COMMENTS N. APPOINTMENTS TO BOARDS/COMMISSIONS/COMMITTEES 1. VML Policy Committees – Antonia Arias-Magallon O. REPORTS FROM COMMITTEES 1. Finance Committee – Andrew Keen a. Consider approval of Financial Statements for February 28, 2023. 2. Community Development Committee – Nathan McClung a. Discussion on considering the reduction of the annual permit fee amount for use of the Town right-of-way for permitted dockless bicycle and e-scooter mobility sharing system operations. P. COUNCIL Q. MAYOR R. ADJOURNMENT S. WORK SESSION 1. Further discussion of the Town Manager’s Recommended Budget for FY2023-2024 3 NEXT COMMITTEE/TOWN COUNCIL MEETINGS: May 2, 2023 – 6:00 p.m. – Regular Council Meeting – Council Chambers May 8, 2023 – 3:00 p.m. – Finance Committee Meeting – TOV Conference Room May 10, 2023 – 8:00 a.m. – Public Works Committee Meeting – PW Conference Room NOTICE OF INTENT TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT. efforts will be made to provide assistance or special arrangements to qualified individuals with disabilities in order to participate in or attend Town Council meetings. Please call (540) 983-0607 at least 48 hours prior to the meeting date so that proper arrangements may be made. Meeting Date April 18, 2023 Department Town Clerk Issue Consider approval of the minutes of the Council Strategic Planning Retreat of March 24, 2023 Summary None Attachments Match 24, 2023 minutes Recommendations Motion to approve minutes Town Council Agenda Summary 1 MINUTES OF RETREAT OF VINTON TOWN COUNCIL HELD AT 9:00 A.M. ON FRIDAY, MARCH 24, 2023, IN THE ROANOKE HIGHER EDUCATION CENTER, 108 NORTH JEFFERSON STREET, ROOM 409, ROANOKE, VIRGINIA MEMBERS PRESENT: Bradley E. Grose, Mayor Michael W. Stovall, Vice Mayor Keith N. Liles Sabrina McCarty Laurie J. Mullins STAFF PRESENT: Pete Peters, Town Manager/Town Clerk Cody Sexton, Assistant Town Manager/Treasurer Mandie Baker, Executive Assistant Andrew Keen, Finance Director Fabricio Drumond, Police Chief Tim Lawless, Deputy Police Chief Donna Collins, Human Resources Director/Risk Manager William Herndon, Public Works Director Marshall Stanley, Economic Development Specialist Anita McMillan, Planning & Zoning Director Nathan McClung, Assistant Planning & Zoning Director Chasity Barbour, Community Programs & Facilities Director Jamie Hurt, Capital Projects Manager The Council Retreat began on Friday, March 24, 2023 at 9:06 a.m. The Town Manager opened the meeting, welcomed everyone, and turned the meeting over to Charles Hartgrove. The first item on the agenda was the VIG Background reviewed by Charles Hartgrove. Mr. Hartgrove reviewed a presentation, which was a part of the agenda package and is on file in the Town Clerk’s Office as a part of the permanent record. The next item on the agenda was the results of the interviews of Town Council that were done by Mr. Hartgrove. Mr. Hartgrove reviewed a presentation, which was a part of the agenda package and is on file in the Town Clerk’s Office as a part of the permanent record. Council and staff took a break at 9:50 a.m., and the Retreat reconvened at 10:03 a.m. Following the break, Anna Benson reviewed the Place-Making Presentation, which was a part of the agenda package and is on file in the Town Clerk’s Office as a part of the permanent record. Council and staff took a break at 11:20 a.m., and the Retreat reconvened at 11:35 a.m. Following the break, Town Manager Peters reviewed the 2020-2025 Strategic Plan Benchmark, which was part of the agenda package and is on file in the Town Clerk’s Office as a part of the permanent record. Council and staff took a lunch break at 11:50 a.m., and the Retreat reconvened at 12:34 p.m. Following the break, Town Manager Peters welcomed everyone back and introduced the next item on the agenda, the Department Highlights. Jamie Hurt began by discussing the plan for the 2 Walnut Ave Parking Lot. This project should bring an additional 82 parking spaces for the downtown area. The project is estimated to begin construction May 2023 and estimated to be completed by September 2023. The budget for the project is $350,000. Mr. Hurt next discussed the plan for a Multi-Generational Community Park with a project budget of $1,078,195. The pool demolition and site preparation are estimated to begin summer 2023. Phase 1 of the construction would start 2024, and Phase 2 of the construction would begin 2025. The park is estimated to be completed in 2026. The next project discussed was the War Memorial Building Controls Upgrade with a project budget of $31,580. This project would include a dehumidification system to control moisture in the building. This could also include lighting for the parking lot as well as the possibility of key fob access added to the building. The project is estimated to begin February 2023 and should be completed by April 2023. Another facility related project is the Hive Renovation with a budget of $300,000. Construction began in January 2023 and is scheduled to be complete by June 2023. This building will house several town employees as well as be the home to a large conference room. Jamie’s department will also implement a new work order management system which will allow for easier work order requests and will increase efficiencies throughout the town. Mayor Gross asked if there was a plan for the playground at the War Memorial. Town Manager Peters advised that the playground will be retired as it is becoming a safety hazard due to the wear and tear of the structure. Chasity Barbour thanked council for the upgrades and renovations to the War Memorial and mentioned that they are now able to sell the venue easier to clients as it is now comfortable to be in during the warmer months. Ms. Barbour mentioned that Humana has taken over purchasing the supplies for the senior program and wanted to make sure everyone is aware that we are still keeping our senior programs at the Charles Hill Community Center. Next, Ms. Barbour discussed the 4th of July fireworks display and let everyone know that we will still keep the fireworks on the 4th and will be up to a 22 minutes firework display by 2025. Over the last 8 months, Ms. Barbour has been working diligently on Downtown Vinton and working on building relationships with all of the businesses and the Chamber of Commerce. All Things Vinton has taken off and businesses are requesting Chasity Barbour and Angie Chewning come do a segment at their business. Councilmember Mullins mentioned the positive impact of social media posts from events at the War Memorial. Marshall Stanley followed to discuss Economic Development and Communications. The first topic discussed was the Cleveland Mart Redevelopment Project; this is a $1.1 million private investment. It will become a 7 multi-family residential unit ranging from 700-950 square feet and an approximated 1,350 commercial space. Town Manager Peters noted there will be a community meeting for the neighborhood to discuss what the project will entail and how it will impact the neighbors. Mr. Stanley moved on to the fire property redevelopment facilitation. Staff has been working with D.R. Music and adjacent property owners to facilitate demolition. There are 7 affected properties total. Since joining the town, Mr. Stanley has familiarized himself with business owners and stakeholders, engaged with community partners for business development, and has been working with Roanoke County to support downtown Vinton as the County’s urban core. For the future, Mr. Stanley wants to expand the Business Retention and Expansion program to regularly visit target businesses, recruit businesses to Vinton, redevelop target properties and buildings, and leverage external grant opportunities to bolster businesses. 3 Councilmember Liles asked about the landfill site. Town Manager Peters mentioned that there is some potential development that the County is looking into. Right now, there is nothing concrete as far as the direction of what will happen with the landfill. Mr. Stanley continued with the future of economic development by discussing the partnership he wants to grow with the Chamber and regional organizations to develop a Young Professionals presence in Vinton, restructure and market local incentive grants, explore incentive districts, feature the town projects on the What’s Developing app, and increase visibility for commercial property inventory. For Communications, Mr. Stanley discussed his recent and future projects to include the monthly newsletter All Things Vinton. We are currently at 225 subscribers and are projected to keep growing. The Town is also now utilizing CodeRed and is at 200 personal subscribers and 20 business subscribers. Mr. Stanley mentioned the Town’s plan to enhance its social media presence and to show the community projects. The goal is to be more transparent with citizens on what their tax dollars are going towards. Another goal is to create an In Vinton website and enhance the Town’s website. Donna Collins continued the meeting by discussing how the Human Resources Department is a part of the strategic goals of the Town. Ms. Collins first discussed recruitment for all departments in the Town. With a new generation entering the workforce, there comes new challenges in hiring. Ms. Collins discussed how we are adapting to the changes and challenges in recruiting a younger workforce. Ms. Collins then discussed the importance of initial and continued training of new and existing employees. Additionally, Ms. Collins noted how retention is just as important as the hiring process. One of the ways to ensure retention is to provide a culture that employees want to be a part of. Following Human Resource, Anita McMillan began her discussion on public infrastructure and amenities. The first project discussed was the Glade Creek Greenway Phase 2B, a $667,248 project. Construction is estimated to begin in June 2023 and should be completed by December 2023. The second project is the Walnut Avenue Phase I Connector, a $2,068,142 project estimated to begin in June 2023. The Walnut Avenue Phase II Connector is projected to start in April 2023 and be complete by August 2023. The project has a budget of $881,360. The Walnut Avenue Phase III Connector will begin May 2026 with a $7,399,781 budget. The Gus Nicks Boulevard Crosswalk Project will begin in April 2024 and should be complete by June of 2024 with a budget of $403,912. The Hardy Road Crosswalk Project is projected to begin in June 2024 and should be complete by August 2024. The budget for the project is $497,911. The Woodland Place Stream Restoration Project has a budget of $570,000 and is estimated to begin in April 2023 and end in December 2023. Mrs. McMillan continued her presentation by discussing Arbor Day and Tree City USA. Nathan McClung then discussed a new zoning ordinance that took effect in April 2022. The new ordinance provided regulations that encouraged affordability and development. The ordinance allows accessory dwelling units and for the removal of the cap on residential units in mixed used development projects. Mr. McClung discussed the community impact market analysis where Phase I included a market study, Phase II (the current phase) is site plan development to include the River Park shopping center and adjacent parcels, and Phase III will include a feasibility study. The Planning and Zoning Department has also been able to streamline their process by moving to online and virtual requests. 4 Chief Fabricio Drumond continued the meeting by discussing the strategic goals and plans for the Police Department. Chief Drumond began by discussing items the Police Department has purchased over the last couple of years to include RADAR Eagle 3 units, Body Worn and In-Car cameras, AVL Mapping, an ammunition trailer, new vehicles though a lease with Enterprise, patrol bikes, and renovations to the sally bay. The second goal mentioned by Chief Drumond was to increase law enforcement’s footprint in mental health responses. The Department has done so by a multijurisdictional approach with Blue Ridge Behavior Health. The Department is also involved with Marcus Alert, a program to assist law enforcement with mental health subjects. Chief Drumond continued his presentation by discussing the implementation of a valley-wide violent crime and drug task force. The Police Department is also a part of Internet Crimes Against Children, a program to investigate child pornography. Chief Drumond went on to discuss the Department’s community outreach programs to include TRIAD, Drug Take Back program, our Community Resource Officer supplementing school resource officers, and community, business, civic, and religious partnerships. Chief Drumond next discussed the Department’s accreditation as well as the restructure of the Police Department staffing to include the hiring of a new Records Manager as well as creating a new position for an existing employee, Police Services Manager. Additionally, the Department created a second Lieutenant. Chief Drumond discussed several grants that have been awarded to the Police Department and what items have been purchased with the awarded money. Chief Drumond then discussed the future plans of the Police Department to include the potential of a designated traffic unit, increase partnership with ICAC, PowerDMS, mental and physical health of officers, future grants, and training of new officers. William Herndon followed to discuss the Public Works Department. Over the last several months, Mr. Herndon has been working on the signal light program. To date, we have spent about $600,000 on signal lights; 6 of the 11 have been worked on. Through this program, we have been able to cut the morning commute through town by 4 minutes. Mr. Herndon stated that over the last 9 months since turning our water over to the Western Virginia W ater Authority, the Department’s staff have been able to complete a lot of major projects such as the storm water drain on Madison Avenue and the wall and sidewalk at the History Museum, as well as provide a lot of training to employees. Council and staff took a break at 2:45 p.m., and the Retreat reconvened at 2:58 p.m. Following the break, Assistant Town Manager Cody Sexton presented the Year-to-Date Revenue and Expenditure Review, which was part of the agenda package and is on file in the Town Clerk’s Office as a part of the permanent record. Mr. Sexton spoke on revenues and broke down meals tax and sales tax and announced that the town is on track to earn $3 million in those two taxes for the year. To follow, Mr. Sexton discussed the Town’s general fund expenditures. Town Manager Peters continued by reviewing the Capital Improvement Plan, which was part of the agenda package and is on file in the Town Clerk’s Office as a part of the permanent record. The next item on the agenda was the Draft Budget Overview and Timeline. Andrew Keen reviewed a PowerPoint presentation, which was a part of the agenda package and is on file in the Town Clerk’s Office as a part of the permanent record. Mr. Hartgrove thanked everyone for coming to the meeting. 5 After closing comments, Council Member Liles made a motion to adjourn the meeting; the motion was seconded by Council Member McCarty and carried by the following vote, with all members voting: Vote 5-0; Yeas (5) – Liles, Mullins, Stovall, McCarty, Grose; Nays (0) – None. The meeting was adjourned at 4:00 p.m. APPROVED: ________________________________ Bradley E. Grose, Mayor ATTEST: _____________________________________ Richard W. Peters, Jr., Town Clerk Meeting Date April 18, 2023 Department Town Clerk Issue Consider approval of the minutes of the Regular Meeting of April 4, 2023 Attachments April 4, 2023 minutes Recommendations Motion to approve minutes Town Council Agenda Summary 1 MINUTES OF A REGULAR MEETING OF VINTON TOWN COUNCIL HELD AT 6:00 P.M. ON TUESDAY, APRIL 4, 2023, IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING LOCATED AT 311 SOUTH POLLARD STREET, VINTON, VIRGINIA MEMBERS PRESENT: Bradley E. Grose, Mayor Michael W. Stovall, Vice Mayor Keith N. Liles Sabrina McCarty Laurie J. Mullins STAFF PRESENT: Pete Peters, Town Manager/Town Clerk Cody Sexton, Assistant Town Manager/Town Treasurer Antonia Arias-Magallon, Administrative Manager Jeremy Carroll, Town Attorney Fabricio Drumond, Police Chief Chasity Barbour, Community Programs Director The Mayor called the meeting to order at 6:00 p.m. The Administrative Manager with Council Member Liles, Council Member McCarty, Council Member Mullins, Stovall, and Mayor Grose present. After a Moment of Silence, Community Angie Chewning led the Pledge of Allegiance to the U.S. Flag. Member Mullins announced the following: March 23 – Mayor Grose attended the Roanoke Valley- Alleghany Regional Commission meeting; March 23 – Council Member Liles attended the Roanoke Valley Transportation Planning Organization meeting; March 24 – All members Education Center; March 30 – Council Member Pinwheel for Child Abuse Awareness Month; March 31 – Council Member Mullins and Council Member attended the Hockey game; April 4 – All members of Council attended the Pok-E- event. Vice Mayor Stovall made a motion to approve the seconded by Council Member Mullins and carried by the following vote, with all members voting: Vote 5- 0; Yeas (5) – Liles, McCarty, Mullins, Stovall, Grose; Meeting of March 21, 2023. 2 Under awards, introductions, presentations, and proclamations, Vinton Area Chamber of Commerce Executive Director Angie Chewning and Communications Program Director Chasity Barbour gave an update on the Vinton Area Chamber. Ms. Chewning commented that the membership has increased to about 260 members Increased sponsorship is about 20,000. Businesses are wanting to be more involved with the Chamber. The Chamber has expanded their calendar. The Chamber is involved in ribbon cuttings, partnering with Police Department in Pancakes with Police, Pizza with Police and Coffee with Police. The Chamber has also starting to do continuing education with Lunch and Learns. The Chamber is continuing partnership with the publishing the new Vinton Magazine which will come out July this year. Ms. appreciation for Roanoke Valley Television (RVTV). Ms. Barbour commented that in order to stay in good standings with RVTV, the Town YouTube and follow the videos to regional reach. There will be a g June at Blue Hills on Friday, June 2nd. The next big event will be the State of the Town Address on April 6th and the Palooza on May 20th from 1 to 6 p.m. Mayor Grose expressed appreciation on the efforts and progress for reaching out to Vinton Residents. The next item on the agenda was the Vinton First Aid Crew update by Chief Chris Sayre. expressed appreciation for being there. next gave statistics for January and February. There were 231 volunteer calls. The Crew r 139 of those calls. There were 22 second emergency calls. The Crew transported 90 people to the hospital. The Crew lost a member of the team unexpectedly. The Crew brought on 5 new recruits since beginning of year. A few of the recruits jumped into an EMT class. The Crew was approved for a grant and will be getting a new ambulance within the next month or two. The primary ambulance is out of service, and the Crew is using the County’s. Mayor active. The next item under awards, introductions, presentations and proclamations proclamation for National Child Abuse Prevention Month. Kathryn Sowers with the GFWC Woman’s 3 planted in front of the Municipal Building on March 30th with the assistance of the Police Department and Council Members. comments statistics relating to child abuse and World Autism Awareness Day, Council Member Liles read the Month. The second proclamation was for the National Public Safety Telecommunications Week. Vice Mayor Stovall read the Proclamation and made brief comments. The next item on the agenda was the Consideration of public comments regarding setting of the real estate tax rate for calendar year 2023. The Mayor opened the Public Hearing at 6:30 p.m. assessment that occurred this past year showed an 11.77% increase for the Town. advertised on March 2, 2023 prior to the Public Hearing. The current real estate tax rate is $.07 per $100.00 of assessed value and no change is being recommended for calendar year 2023. Hearing no comments, the Mayor closed the Public Hearing at 6:32 p.m. Council Member McCarty adopt the Ordinance setting the real estate tax rate for calendar year 2023 as presented; the motion was seconded by Council Member Mullins and carried by the following roll call Vote 5-0; Yeas (5) – Liles, Mullins, Stovall, McCarty, Grose; Nays (0) – None. Public Hearing Closed Adopted Ordinance No. 1050 real estate tax rate for calendar year 2023 The next item on the agenda was the Consideration of public comments regarding setting of the personal property and machinery and tools tax rates for calendar year 2023. The Mayor opened the Public Hearing at 6:33 p.m. personal property tax rate is $1.00 per $100.00 of the 50% or $.50 per $100.00 of the assessed valuation of one motor vehicle owned and regularly used by a 4 and no change is being recommended for calendar year 2023. Hearing no comments, the Mayor closed the Public Hearing at 6:34 p.m. Council Member Mullins made a motion to adopt the Ordinance setting the personal property tax rate for calendar year 2023 as presented; the motion was seconded by Vice Mayor Stovall and carried by the following roll call vote, with all members voting: Vote 4-0; Yeas (5) – Mullins, Stovall, McCarty, Grose; Nays (0) – None. Public Hearing Closed Adopted Ordinance No. 1051 personal property and machinery and tools tax rates for calendar year 2023 The next item on the agenda was the c proposed amendment to the Town of Vinton’s FY 2022- Grant Fund $285,000.00. The Mayor opened the Public Hearing at 6:35 p.m. Mr. Sexton commented that the Town is participating in a grant with DEQ where the funding is received half from State and half from the Town. In August 2022, the Town appropriated and amended the budget for the Town’s portion of $285,000.00. The Resolution will allow the State’s portion to be spent. Hearing no public comments, the Public Hearing was closed at 6:36 p.m. Council Member Liles made a motion to adopt the Resolution as presented; the motion was seconded by Council Member Mullins and carried by the following vote, with all members voting: Vote 5-0; Yeas (5) – Liles, Mullins, Stovall, McCarty, Grose; Nays (0) – None. Public Hearing Opened Public Hearing Closed Adopted Resolution No. 2540 appropriating funding for the Grant Fund and the Woodland Place Stream Restoration Project in the total amount of $285,000. The next item on the agenda was to consider adoption of a Resolution approving the 2023-2024 Authority. Dan Miles first commented that the Budget was$15,913,793 and a 7.1% increase. Mr. Miles gave a summary on the budget revenues provided in a booklet to Council before the meeting and will be available on file at the Town Clerk’s office. 5 Council Member Liles and Mayor Grose expressed appreciation and congratulated Mr. Miles on retirement. Vice Mayor Stovall made a motion to adopt the Resolution as presented; the motion was seconded by Council Member McCarty following roll call vote, with all members voting: Vote 5-0; Yeas (5) – Liles, Mullins, Stovall, McCarty, Grose; Nays (0) – None. Adopted Resolution No. 2541 approving the 2023- Roanoke Valley Resource Authority. The next item on the agenda was to consider adoption of a percentage for Personal Property Tax Relief in the Town of Vinton for the 2023 tax year. Mr. Sexton commented that the taxation for qualifying personal use vehicles valued at $1,000 or less. vehicles valued at $1,001-$20,000 will be eligible for 35.95% tax relief. value. Mr. Carroll and Mayor Grose commented on the tax relief rate. Council Member Liles made a motion to adopt the Resolution as seconded by Council Member McCarty and carried voting: Vote 5-0; Yeas (5) – Liles, Mullins, Stovall, McCarty, Grose; Nays (0) – None. Adopted Resolution No. 2542 setting the Property Tax Relief in the Town of Vinton for the 2023 tax year. adoption of a Resolution awarding a construction bid and authorizing the Town Manager to contract with Holt Inc., in the amount of $479,039.00, for the construction of the Glade Creek Greenway Phase 2B. Anita McMillan, Director of Planning and Zoning, commented that the Town received two bids, and the lowest was the one from Holt Inc. The project would begin in June. from Gus Nicks Boulevard to Greenway. The Town received a grant and a donation for the project. grant is 20%. 6 Mr. Peters, Vice Mayor Stovall, Mayor Grose, and Council Member Liles expressed appreciation for the work Mrs. McMillan has done for this project. Council Member McCarty made a motion to adopt the Resolution as presented; the motion was seconded by Council Member Liles and carried by Vote 5-0; Yeas (5) – Liles, Mullins, Stovall, McCarty, Grose; Nays (0) – None. Adopted Resolution No. 2543 awarding a construction bid and authorizing the Town Manager to Inc., in the amount of $479,039.00, for the construction of the Glade Creek Greenway Phase 2B. The next item on the agenda was to consider adoption of a Resolution awarding a construction bid contract with F & B Contractors, Ltd., in the amount from 1st Street to W. Lee Avenue Mrs. McMillan commented that the Town had to advertise the project twice. The bid received the second time was the F&B Contactors. The project is 100% funded. Council Member Mullins made a motion to adopt the Resolution as seconded by Council Member Liles and carried by Vote 5-0; Yeas (5) – Liles, Mullins, Stovall, McCarty, Grose; Nays (0) – None. Adopted Resolution No. 2544 awarding a construction bid and authorizing the Town Manager to execute a contract with F & B Walnut Avenue Bike/Pedestrian Accommodations Project from 1st Street to W. Lee Avenue. Town Manager Peters first expressed appreciation to Mrs. McMillan and Mr. Sexton for their work. appreciation towards Council for their attendance at the Council Retreat. commented that the second edition of All Things Vinton Newsletter will come out tomorrow. Town towards the Lions Club for their contribution to the bus shelter project near Lake Drive Plaza. Town Manager Peters next expressed appreciation towards Corey Welsch and Council for a great opening earlier that day for Pok-E-Joe’s. Town Manager Peters next commented on Police Officers Valladarez and Ponce for completing their training. Town Manager Peters next commented on the public being great during the demolition downtown. Vice Mayor Stovall first commented on Friday’s Hockey Game, Mountain View Road 7 playground coming to the Vinton Baptist Church for the Boys and Girls Club. Council Member Mullins expressed appreciation towards Town Manager Peters and staff for the Council Retreat. Council Member McCarty commented on the Pok-E-Joe’s opening, Famous Ant Council Member Liles commented on the Pok-E- Joe’s opening. Mayor Grose showed appreciation Council Member Liles made a motion to adjourn the meeting; the motion was seconded by Council Member McCarty and carried by the following vote, with all members voting: Vote 5-0; Yeas (5) – Liles, McCarty, Mullins, Stovall, Grose; Nays (0) – None. APPROVED: Bradley E. Grose, Mayor ATTEST: _________________________________ Richard W. Peters Jr., Town Clerk Meeting Date April 18, 2023 Department Public Works Issue Consider adoption of a Resolution appropriating funds in the amount of $18,859.00 received for scrap metal to the Public Works budget. Summary A check for $18,859.00 has been received from D. H. Griffin Wrecking Co., Inc. and deposited in Revenue Account 200.1901.001 Recoveries and Rebates. The check for $18,859.00 is for scrap metal from the Public Works Department. It is necessary to appropriate the $18,859.00 to Public Works Highway, Streets and Bridges Operating Budget Account Number 200.4101.304, Maintenance and Repairs - Equipment. Attachments Resolution Recommendations Motion to adopt Resolution Town Council Agenda Summary RESOLUTION NO. AT A REGULAR MEETING OF THE VINTON TOWN COUNCIL HELD ON TUESDAY, APRIL 18, 2023 AT 6:00 PM IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING, 311 SOUTH POLLARD STREET, VINTON, VIRGINIA WHEREAS, the Town of Vinton had scrap metal from the Public Works Department through D. H. Griffin Wrecking Co., Inc.; and WHEREAS, the revenue received from the scrap metal has been received into the Revenue Account 200.1901.001– Recoveries and Rebates in the amount of $18,859.00; and WHEREAS, in order that the money can be used for maintenance and repairs to Public Works equipment, it is necessary for the Vinton Town Council to appropriate the funds from the Revenue Account 200.1901.001 – Recoveries and Rebates to the Public Works Highways, Streets and Bridges Operating Budget Account Number 200.4101.304, Maintenance and Repairs Equipment. NOW, THEREFORE, BE IT RESOLVED that the Vinton Town Council does hereby approve the following transaction: BUDGET ENTRY GENERAL LEDGER: 200.25100 Appropriations $18,859.00 200.25000 Estimated Revenue $18,859.00 FROM REVENUE: 200.1901.001 Recoveries and Rebates $18,859.00 TO EXPENDITURE: 200.1221.350 Maintenance & Repair Building $18,859.00 This Resolution adopted on motion made by Council Member______ , seconded by Council Member ___________________, with the following votes recorded: AYES: NAYS: APPROVED: Bradley E. Grose, Mayor ATTEST: ______________________________________ Richard W. Peters Jr., Town Clerk Meeting Date April 18, 2023 Department Public Works Issue Consider adoption of a Resolution appropriating funds in the amount of $3,469.99 for the receipt of an insurance claim made on a Town Vehicle involved in an accident. Summary On January 11, 2023, a Ford F-150 XL pick-up truck was struck by another vehicle, causing damage to the left front fender and door. A check for $3,469.99 has been received from Virginia Risk Sharing Association (VRSA) and deposited in Revenue Account 200.1901.001 Recoveries and Rebates. This check is for the payment of collision loss less the deductible of $500.00 on a 2019 Ford F-150 pickup truck VIN ending 1731. It is necessary to appropriate the $3,469.99 to Public Works, Streets, Highways Maintenance Account 200.4101.304 Maintenance and Repairs – Equipment in order to pay the repair invoices when received. Attachments Resolution Recommendations Motion to adopt Resolution Town Council Agenda Summary RESOLUTION NO. AT A REGULAR MEETING OF THE VINTON TOWN COUNCIL HELD ON TUESDAY, APRIL 18, 2023, AT 6:00 P.M., IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING, 311 SOUTH POLLARD STREET, VINTON, VIRGINIA WHEREAS, on January 11, 2023, a Ford F150 pick-up truck incurred damage when struck by another vehicle; and WHEREAS, the proper insurance filing was made to the Virginia Risk Sharing Association (VRSA) and the amount less the $500.00 deductible has been received into the Revenue Account 200.1901.001– Recoveries and Rebates in the amount of $3,469.99; and WHEREAS, in order that Buddy’s Auto Body, Inc. can be paid when the invoice is received, it is necessary for the Vinton Town Council to appropriate the funds from the Revenue Account 200.1901.001 – Recoveries and Rebates to the Public Works Operating Budget Account Number 200.4101.304 Maintenance and Repair of Equipment. NOW, THEREFORE, BE IT RESOLVED that the Vinton Town Council does hereby approve the following transaction: BUDGET ENTRY GENERAL LEDGER: 200.25100 Appropriations $3,469.99 200.25000 Estimated Revenue $3,469.99 FROM REVENUE: 200.1901.001 Recoveries and Rebates $3,469.99 TO EXPENDITURE: 200.4101.304 Maintenance & Repair of Equipment $3,469.99 This Resolution adopted on motion made by Council Member______ , seconded by Council Member ___________________, with the following votes recorded: AYES: NAYS: APPROVED: Bradley E. Grose, Mayor ATTEST: ______________________________________ Richard W Peters Jr., Town Clerk Meeting Date April 18, 2023 Department Public Works Issue Consider adoption of a Resolution appropriating funds in the amount of $3,272.35 for the receipt of an insurance claim made on a Town Vehicle involved in an accident. Summary On February 6, 2023, a Ford F-150 XL pick-up truck was struck by another vehicle, causing damage to the right front fender and door. A check for $3,272.35 has been received from Virginia Risk Sharing Association (VRSA) and deposited in Revenue Account 200.1901.001 Recoveries and Rebates. This check is for the payment of collision loss less the deductible of $500.00 on a 2022 Ford F-150 pickup truck VIN ending 3240. It is necessary to appropriate the $3,272.35 to Public Works, Streets, Highways Maintenance Account 200.4101.304 Maintenance and Repairs – Equipment in order to pay the repair invoices when received. Attachments Resolution Recommendations Motion to adopt Resolution Town Council Agenda Summary RESOLUTION NO. AT A REGULAR MEETING OF THE VINTON TOWN COUNCIL HELD ON TUESDAY, APRIL 18, 2023, AT 6:00 P.M., IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING, 311 SOUTH POLLARD STREET, VINTON, VIRGINIA WHEREAS, on February 6, 2023, a Ford F150 pick-up truck incurred damage when struck by another vehicle; and WHEREAS, the proper insurance filing was made to the Virginia Risk Sharing Association (VRSA) and the amount less the $500.00 deductible has been received into the Revenue Account 200.1901.001 – Recoveries and Rebates in the amount of $3,272.35; and WHEREAS, in order that Buddy’s Auto Body, Inc. can be paid when the invoice is received, it is necessary for the Vinton Town Council to appropriate the funds from the Revenue Account 200.1901.001 – Recoveries and Rebates to the Public Works Operating Budget Account Number 200.4101.304 Maintenance and Repair of Equipment. NOW, THEREFORE, BE IT RESOLVED that the Vinton Town Council does hereby approve the following transaction: BUDGET ENTRY GENERAL LEDGER: 200.25100 Appropriations $3,272.35 200.25000 Estimated Revenue $3,272.35 FROM REVENUE: 200.1901.001 Recoveries and Rebates $3,272.35 TO EXPENDITURE: 200.4101.304 Maintenance & Repair of Equipment $3,272.35 This Resolution adopted on motion made by Council Member______ , seconded by Council Member ___________________, with the following votes recorded: AYES: NAYS: APPROVED: Bradley E. Grose, Mayor ATTEST: ______________________________________ Richard W. Peters Jr., Town Clerk Meeting Date April 18, 2023 Department Police Issue Recognition of Promotions in the Police Department Summary Chief Drumond will announce the following Police Department Promotions: Corporal – William Boyd Corporal – Brandon Charlton Attachments None Recommendations No action required Town Council Agenda Summary Meeting Date April 18, 2023 Department Police Issue Police Department 2022 Awards Summary Chief Drumond will announce the following 2022 Awards for the Police Department: Officer of the Year – Justin Baker Leadership Award – Brandon Alterio Attachments None Recommendations No action required Town Council Agenda Summary Meeting Date April 18, 2023 Department Planning and Zoning Issue Proclamation – Annual Arbor Day Event, April 28, 2023 Summary The Town of Vinton has been designated as a Tree City USA for the past 21 years. In order to retain the Tree City USA designation, the Town is required to hold an Arbor Day Celebration, along with tree plantings and tree education outreach each year. Staff has been responsible for securing Virginia Department of Forestry grant funding each year, including this year, the 22nd year, by partnering with Roanoke Valley Urban Forestry Council and Roanoke Valley-Alleghany Regional Commission (RVARC) in submitting the grant request, with the Town providing the required matching funds. These funds have enabled the Town to plant trees on public properties, including the elementary schools in Vinton, Wolf Creek Greenway, M.A. Banks Park, on the grounds of Vinton Public Works, Vinton War Memorial, Vinton Municipal Building, Craig Avenue Recreation Center, and Glade Creek Greenway. This year the trees will be planted in the medians along the Town’s right-of-ways on Hardy Road, Bypass Road, and Washington Avenue. The 2023 Arbor Day Celebration will be celebrated at the Herman L. Horn Elementary School. The event will be held on Friday, April 28 2023, beginning at 12:00 p.m. Attachments Invitation Program Proclamation Recommendations Present Proclamation Town Council Agenda Summary You are Cordially Invited to Attend the Town of Vinton's Arbor Day Celebration Friday, April 28, 2023, at 12:00 pm. Located at Herman L Horn Elementary School, 1002 Ruddell Rd, Vinton, VA 24179 "plant trees for the lungs of the world" PROGRAM WELCOME AND INTRODUCTION 12:00 to 12:05 pm ARBOR DAY PROCLMATION & MAYOR'S REMARKS 12:05 to 12:15 pm ARBOR DAY PROGRAM 12:40 to 1:05 pm Arbor Day 2023Arbor Day 2023 CelebrationCelebration "plant trees for the lungs of the world" Herman L Horn Elementary Friday, April 28, 2023 12:00 PM Nathan McClung, Assistant Planning Director Herman L Horn Students Denny McCarthy, Senior Area Forester With Special Guest, Smokey Bear, Virginia Department of Forestry CEREMONIAL PLANTING WITH KIDS 1:05 to 1:15 pm RECOGNITION OF CONTRIBUTORS AND VOLUNTEERS Virginia Department of Forestry, Roanoke Valley Alleghany Regional Commission, Roanoke Valley Television-RVTV3, Vinton Public Works, Vinton Planning and Zoning, and Herman L Horn Elementary School FASHION SHOW & SONG 12:15 to 12:40pm Bradley E. Grose, Mayor, Town of Vinton PROCLAMATION WHEREAS, in 1872, J. Sterling Morton proposed to the Nebraska Board of Agriculture that a special day be set aside for the planting of trees; and WHEREAS, this holiday, called Arbor Day, was first observed with the planting of more than a million trees in Nebraska; and WHEREAS, Arbor Day is now observed throughout the nation and the world; and WHEREAS, trees can reduce the erosion of our precious topsoil by wind and water, cut heating and cooling costs, moderate the temperature, clean the air, produce oxygen and provide habitat for wildlife; and WHEREAS, trees are a renewable source giving us paper, wood for our homes, fuel for our fires and countless other wood products; and WHEREAS, trees in our town increase property values, enhance the economic vitality of business areas, and beautify our community; and WHEREAS, trees, wherever they are planted, are a source of joy and spiritual renewal. NOW, THEREFORE, I, Bradley E. Grose, Mayor of the Town of Vinton, and on behalf of Town Council and all our citizens, do hereby proclaim April 28, 2023 as ARBOR DAY in the Town of Vinton, and urge all citizens to plant trees to gladden the hearts and promote the well-being of this and future generations. IN WITNESS WHEREOF, I have set my hand and caused the seal of the Town of Vinton, Virginia to be affixed on this 18th of April, 2023. _______________________________ Bradley E. Grose, Mayor Meeting Date April 18, 2023 Department Police Issue Vinton Police Department Annual and 3rd Quarter Report Summary Chief Drumond will present the Annual and 3rd Quarter (January-February-March) report for the Department Attachments None Recommendations No action required Town Council Agenda Summary Meeting Date April 18, 2023 Department Administration Issue Consider adoption of a Resolution approving the 2023-2024 operating budget for the Roanoke Valley Regional Cable Television Committee. Summary The annual operating budget of the Roanoke Valley Regional Cable Television must be submitted for approval by each of the governing bodies after approval by the RVTV Committee. Scott Ramsburg will be present at the meeting to make comments and answer any questions. Attachments Memo-RVTV Operating Budget-FY2023-2024 Resolution Recommendations Motion to adopt Resolution Town Council Agenda Summary To: Roanoke Regional Cable Television Committee From: Scott Ramsburg, Director Date: April 13, 2023 Re: FY 2023-2024 RVTV Operating Budget BACKGROUND INFORMATION: Roanoke Valley Television (RVTV) is a civic media resource serving the City of Roanoke, Roanoke County, Town of Vinton, and their respective school systems. Since 1993, RVTV has provided government and educational media services for the three localities, and distributes video content via cablecast, live-stream, social media and on-demand. 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 telecommunications operators such as Cox Communications and Shentel/GloFiber, as well as the EG fee paid by customers to each locality. Primary functions of RVTV are as follows: • Government Meetings & Live Streaming Events In 2022, RVTV facilitated the recording, directing and live streaming of (96) government meetings including: (37) Roanoke City Council Meetings, (32) Roanoke County Board Meetings, (12) City Council Briefings, (3) City Council Special Meetings, (1) City School Board Interview Meetings, (1) Roanoke County Planning Commission Meetings, and (10) special event social media event live streams • Creative Media Production RVTV produces original media content for the municipalities we serve. In 2022, RVTV carried out 354 unique projects including 2,238 minutes (37 hours) of finished video (See APPENDIX for summary & value) o Longform Video: Productions that are typically 11 to 30 minutes in length. This may include recurring programs (quarterly/monthly) or standalone videos such as employee training or tourism profiles. o Shortform Video: Productions that are typically 1 minute to 10 minutes in length, suitable for use on social media and general public communications efforts. o Public Service Announcements: Productions that are typically one minute or less in length, typically created to promote an upcoming event or public service. o Graphic & Print Design: Custom creation of digital graphics, and limited print production such as postcards, flyers and brochures. o File Photo/Video & Event Services: Documentation of municipal events, as well as the capture of file video and photography for future use. • Distribution - Live Stream 24/7 Video Feed o Cox Cable - Channel 3 o Comcast Cable – Channel 3 o Shentel/GloFiber Cable – Channel 7 o RVTV Website www.RVTV.org o RVTV Youtube Live Stream www.youtube.com/RoanokeValleyTV o RVTV Roku https://channelstore.roku.com/details/a4fcd27fc81fab1ab226dd5dc9295072/ • Distribution – On Demand via Social Media o RVTV YouTube www.youtube.com/RoanokeValleyTV o RVTV Facebook www.facebook.com/RoanokeValleyTelevision o RVTV Instagram www.instagram.com/roanokevalleytelevision/ o RVTV Twitter www.twitter.com/RoanokeValleyTV FISCAL IMPACT: On January 1, 2007, the Virginia Communications Sales and Use Tax Act of 2006 (Va. Code 58.1-645 et seq.) required 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 and Shentel/GloFiber, to the localities. Additionally, each locality passes an EG fee of $0.20 per subscriber to be used in support of PEG programming. 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 and EG fees communications providers. The RVTV budget amount paid by each locality is based on most recent US Census Bureau Population Estimates each partner government. Locality US Census Population Est. Percentage  City of Roanoke 98,865 50.58%  Roanoke County (excl. Vinton) 88,568 45.31%  Town of Vinton 8,021 4.10% FY 2023-2024 Operating Revenues RVTV’s operating budget for FY 23-24 has increased primarily due to changes in personnel costs over the past year. Roanoke County is the fiscal agent for RVTV, and staff members are included in the County’s payroll and benefits system. In consultation with RVTV’s Operations Committee, the Roanoke County Human Resources department made modifications to staff salaries including: • An adjustment made to address a specific employee retention concern • An organizational chart reclassification aimed at improving succession planning • Adjustments to address compression, resulting from an organization-wide job description update and comparative analysis of like positions nationwide • In addition to these changes, a cost of living adjustment is expected to be adopted by the Roanoke County Board of Supervisors for all Roanoke County employees in FY23-24 Non-personnel costs will see only a minor change for the upcoming year. Combined changes will result in an overall budget increase of 22% over last fiscal year as outlined below. This finalized budget has been approved and recommended by the Roanoke Valley Regional Cable Television Committee as of April 13, 2023. Locality 20-21 Budget 21-22 Budget 22-23 Budget 23-24 Budget  City $223,501 $240,109 $243,746 $297,033  County $205,621 $211,861 $215,070 $266,085  Vinton $17,880 $18,832 $19,117 $24,077  From Surplus $21,425 $0 $27,066* _____$0_________  TOTAL $481,538 $468,427 $505,000 $587,254 *Job reclassifications and compensation adjustments taking place mid-FY 22-23 are predicted to result in an overspend of the originally adopted budget by an estimated $27,066 mount will be absorbed by RVTV’s operating surplus account. RVTV OPERATING BUDGET FY 23-24 RVTV PERSONNEL 2022-2023 * ** 101010 Regular $270,194 $356,018.00 *Note during FY22-23, RVTV's job structure 202100 FICA-Employer Contribution $20,670 $27,235.00 was updated and positions reclassified by 202200 Retirement - VRS $43,149 $56,855.00 our fiscal agent's HR department in accorance 202300 Group Health Insurance $44,927 $42,855.00 with internal procedures and comparative 202310 Group Dental Insurance $2,069 $1,764.00 analysis of positions nationwide. 202400 Life Insurance - VRS $3,620 $4,770.00 ** Budget also includes a cost of living 202500 Long Term Disability Insurance $790 $1,050.00 adjustment adopted by our fiscal agent 202750 VRS Retiree Health Credit $811 $1,068.00 202840 Deferred Comp Match $1,950 $1,950 PERSONNEL TOTAL:$388,180 $493,565.00 RVTV NON-PERSONNEL 2022-2023 2023-2024 Change: 202810 Cash-In FLP Option (Estimate)$3,500.00 $4,000.00 Increased based on trend 300013 $7,000.00 $6,000.00 Reduced based on trend 320001 Contracted Repairs $1,000.00 $1,000.00 Flat 330005 $3,450.00 $3,450.00 Flat. 520030 Telephone (land lines)$1,000.00 $600.00 Reduced based on trend 520033 Internet Lines $5,376.00 $5,376.00 Flat. 520035 Cell Phones and Pager Services $1,488.00 $1,320.00 Reduced due to current trend 530008 General Liability Insurance $2,650.00 $2,446.00 Reduced due to estimate 540010 Lease and Rent $53,890.00 $57,172.00 Annual increase contracted 550001 Travel - Mileage $100.00 $1,200.00 Proposed training trip 550040 Conferences, Training & Education $500.00 $2,000.00 Proposed training trip 580001 Dues & Association Memberships $500.00 $325.00 Reduced based on trend 580003 Professional Certifications $150.00 $150.00 Flat. 601010 General Office Supplies $600.00 $600.00 Flat. 601013 Supplies & Small Equipment $2,000.00 $1,500.00 Reduced based on trend 608080 Gas, Oil & Grease $1,000.00 $1,000.00 Flat. 609091 Garage Tires and Parts Allocation $200.00 $200.00 Flat. 611030 Uniforms $350.00 $350.00 Flat. 650009 Computer Software (Less than $5,000) $5,000.00 $5,000.00 Flat. 850040 Misc. Capital Costs $0.00 $0.00 Flat. NON PERSONNEL TOTAL:$89,754 $93,689 LAST FY PROPOSED BUDGET TOTAL OPERATING BUDGET $477,934 POPULATION 2021 $587,254 51%City of Roanoke (98,865)$243,746 50.58%$297,033 45%Roanoke County (88,568 excl. Vinto $215,070 45.31%$266,085 4%Town of Vinton (8,021)$19,117 4.10%$24,077 ^^Projected 22% increase over previous FY Capital and Reserve Budgets – Projected as of June 1, 2022 The Capital Budget is appropriated by Regional Cable Television Committee vote as needed, following the 10-year capital plan laid out by RVTV’s director each June. Cable grants shown below represent capital and equipment funds provided through past franchise agreements. The Operating Reserve is a rollover account representing unused funds from previous operating budgets. C817-9602 (Salem Cable TV Grant)…………………………$21,892 (est.) C817-9603 (Cox Cable Capital Equipment Grant)…………...$633,112 (est.) C817-9604 (Operating Reserve)……………………………..$69,706 (est.) APPENDIX Summary of Completed Projects - Calendar Year 2022: Estimated Values of Service - Calendar Year 2022: Creative Video Production 2,238 Minutes (37 hours) Estimated at $800 per finished minute, production value is $1,790,400. Live Meetings 96 meetings averaging 2 hours each Estimated at $1000 per meeting, production value is $96,000 Drone and Photography Services 97 Aerial Photography Shoots 30 Still Photography Shoots Estimated at $100 per hour event, production value is $12,700 Graphic Design and Amination Services 10 Unique Projects Estimated at $500 per project, production value is $5,000 Total Estimated Service Value: $1,904,100 RESOLUTION NO. AT A REGULAR MEETING OF THE VINTON TOWN COUNCIL HELD ON TUESDAY, APRIL 18, 2023 AT 6:00 PM IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING, 311 SOUTH POLLARD STREET, VINTON, VIRGINIA 24179. WHEREAS, the Town of Vinton, along with Roanoke County and the City of Roanoke pursuant to ordinance, have established the Roanoke Valley Regional Cable Television Committee, in part to assist with the development of educational channels and governmental access cable programming; and WHEREAS, each member jurisdiction annually approves the operating budget prepared by the Cable TV Government Access Director and recommended by the Roanoke Valley Regional Cable Television Committee for operation of the cable access Channel 3. NOW, THEREFORE, BE IT RESOLVED that the Vinton Town Council does hereby approve the 2023-2024 operating budget for Roanoke Valley Regional Cable Television Committee in the amount of $587,254, of which Vinton’s allocation based on subscribers is four point one percent (4.10%), or the amount of $24,077 of the total budget. This Resolution was adopted on motion made by _________________________, seconded by ____________________, with the following votes recorded: AYES: NAYS: APPROVED: ____________________________________ Bradley E. Grose, Mayor ATTEST: ______________________________________ Richard W. Peters, Jr., Town Clerk Meeting Date April 18, 2023 Department Human Resources Issue Consider adoption of a Resolution authorizing the renewal of the Town of Vinton Employees’ group health insurance coverage with The Local Choice Program for the contract year July 1, 2023 through June 30, 2024. Summary • The Town did not receive an increase for Fiscal Year 2023/2024. • The Key Advantage 500 Plan and the Key Advantage 1000 will continue to be offered. • All employee premiums will remain at the same level. Attachments Resolution Recommendations Motion to adopt Resolution Town Council Agenda Summary RESOLUTION NO. AT A REGULAR MEETING OF THE VINTON TOWN COUNCIL HELD ON TUESDAY, APRIL 18, 2023 AT 6:00 PM IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING, 311 SOUTH POLLARD STREET, VINTON, VIRGINIA. WHEREAS, the Town of Vinton has participated in the State’s group health insurance program (The Local Choice Health Benefits Program) since July 1, 1990; and WHEREAS, each year, participants of the program are required to submit a renewal acceptance to the Virginia Department of Human Resource Management for the new contract year. NOW, THEREFORE, BE IT RESOLVED, that the Vinton Town Council does hereby authorize renewal of the Town of Vinton Employees’ group health insurance coverage with the State of Virginia (The Local Choice Program) for the contract year July 1, 2023 through June 30, 2024. This Resolution was adopted on motion made by ___________________, seconded by ___________________, with the following votes recorded: AYES: NAYS: APPROVED: ______________________________ Bradley E. Grose, Mayor ATTEST: _________________________________________ Richard W. Peters, Jr., Town Clerk Meeting Date April 18, 2023 Department Town Clerk Issue Consider nominations for the 2023 VML Policy Committees Summary The Virginia Municipal League is accepting nominations for its 2023 Policy Committees. A Memo from VML is attached along with the proposed Slate of VML Policy Nominations. Attachments 2023 VML Policy Nominations Memo 2023 Proposed Slate of VML Policy Nominations Recommendations Motion to nominate and approve slate of committee assignments Town Council Agenda Summary Meeting Date April 18, 2023 Department Town Clerk Issue Consider nominations for the 2023 VML Policy Committees Summary The Virginia Municipal League is accepting nominations for its 2023 Policy Committees. A Memo from VML is attached along with the proposed Slate of VML Policy Nominations. Attachments 2023 VML Policy Nominations Memo 2023 Proposed Slate of VML Policy Nominations Recommendations Motion to nominate and approve slate of committee assignments Town Council Agenda Summary March 13, 2023 To: VML Managers and Clerks From: Michelle Gowdy, Executive Director Subject: 2023 VML Policy Committee Appointments and Meetings VML’s 2023 policy process is getting underway! VML has five policy committees that meet in late July to learn about current issues, review current VML policy positions, revise current positions and propose new ones, and recommend issues for consideration by VML’s legislative committee. Who’s eligible to serve? Full-member local governments may nominate their governing body members and appointed staff to serve on a committee. How do committees meet? Committee meeting dates and times will be announced soon; all meetings will be held on Zoom. Who serves from my community? We are attaching the 2022 committee lists so you can see who from your local government served on policy committees last year. Your representatives can stay on the same committees, or they can move to a different committee. If no one served on a committee last year, you can make some appointments this year! Just remember that an individual can only serve on one committee per year. Sign us up! Please use the nominations form to fill in your committee nominees for this year and email the form to Keyara Johnson at kjohnson@vml.org by May 15. An explanation of the areas covered by the policy committees and the policy process is attached. Please email Janet Areson (jareson@vml.org) if you have any questions. VML 2023 Policy Committee Nominations Please return this form by May 15 to Keyara Johnson at VML, email: kjohnson@vml.org Community & Economic Development Name & Title: ______________________________________________________________________________ Name & Title: ______________________________________________________________________________ Finance Name & Title: ______________________________________________________________________________ Name & Title: ______________________________________________________________________________ General Laws Name & Title: ______________________________________________________________________________ Name & Title: ______________________________________________________________________________ Human Development & Education Name & Title: ______________________________________________________________________________ Name & Title: ______________________________________________________________________________ Infrastructure (covers Transportation and Environment/Natural Resources) Name & Title: ______________________________________________________________________________ Name & Title: ______________________________________________________________________________ Signed: _______________________________________Locality:____________________________________ (Mayor/Chair, or Manager/Administrator) Richard Peters, Town Manager Keith N. Liles, Council Member Bradley E. Grose, Mayor Cody Sexton, Assistant Town Manager csexton@vintonva.gov rpeters@vintonva.gov kliles@vintonva.gov bgrose@vintonva.gov Laurie J. Mullins, Council Member lmullins@vintonva.gov Cody Sexton, Assistant Town Manager csexton@vintonva.gov Sabrina McCarty, Council Member smccarty@vintonva.gov Donna Collins, Human Resources/Risk Management Director dcollins@vintonva.gov Michael W. Stovall, Vice Mayor mwstovall@vintonva.gov William Herndon, Public Works Director wherndon@vintonva.gov Town of Vinton, Virginia Meeting Date April 18, 2023 Department Finance Issue Finance Committee Summary The Finance Committee met on April 10, 2023 and the following items were discussed at the meeting: a. February 28, 2023 Financial Statements b. Resolution for appropriation of Scrap Metal Sales c. Budget Discussion Attachments None Recommendations Approval of Financial Statements for February 28, 2023. Town Council Agenda Summary Meeting Date April 18, 2023 Department Planning and Zoning Issue Community Development Committee Summary The Community Development Committee met on April 12, 2023 and the following items were discussed at the meeting: a. Shared Dockless Mobility Operations Program Update b. Vinton Downtown Historic District c. Vinyard Road Corridor Study Attachments None Recommendations No action required Town Council Agenda Summary Meeting Date April 18, 2023 Department Planning and Zoning Issue Discussion on considering the reduction of the annual permit fee amount for use of the Town right- of-way for permitted dockless bicycle and e-scooter mobility sharing system operations. Summary The permit application procedures section of the existing Dockless Mobility Operations Administrative Rules and Permitting policy in effect for the Town of Vinton has the permit fee for the use of the Town right-of-way set at $1,000 per year. This amount was previously set in 2019 when the General Assembly instituted statewide requirements regarding the way local governments could regulate dockless mobility devices operating within their right-of-ways. The fee amount was set using benchmarked data from localities with significantly larger populations and characteristically contained more urbanized transportation networks. The recent renewal process in 2023 for our sole dockless mobility operator has brought to our attention the potential need to reduce the annual permit fee cost in order to make it financially feasible for their continued operation and reduce the staff time associated with enforcement if they choose not to renew. Attachments Dockless Mobility Operations Administrative Rules and Permitting Document Recommendations No action required Town Council Agenda Summary Town of Vinton Dockless Mobility Operations Administrative Rules and Permitting 2019-2024 1 Table of Contents I. Policy Statement and Purpose ............................................................................................................... 2 II. Permit Application Procedures ............................................................................................................. 2 III. Equipment Requirements .................................................................................................................. 3 IV. Operations ......................................................................................................................................... 3 V. Safe Riding and Storage of Shared Mobility Devices ...................................................................... 4 VI. Equitable Access ............................................................................................................................... 5 VII. Customer Service Requirements ....................................................................................................... 5 VIII. User Protections ................................................................................................................................ 6 IX. Insurance and Liability: .................................................................................................................... 7 X. Effective Dates .................................................................................................................................... 10 2 I. Policy Statement and Purpose a. The purpose of this policy is to establish rules and regulations governing the temporary operation of a dockless bicycle and e-scooter sharing system within the Town of Vinton (hereinafter referred to as "Town" or "Town of Vinton") and to ensure that such mobility sharing systems are consistent with the safety and well- being of bicyclists, pedestrians, people with disabilities, and other users of the public rights-of-way for the duration of the program. b. In Virginia Code §§ 15.2-2015 and 46.2-1315, the General Assembly has granted express authority for these regulations. These provisions apply to any deployment of shared mobility systems (to include direct rental or similar programs) within the Town's jurisdictional boundaries. II. Permit Application Procedures a. Any person seeking to operate a shared mobility system within the Town shall first obtain a Permit from the Town, conditioned on compliance with the regulations contained in this policy and any other conditions (including insurance and indemnity) established by the issuing official. The Permittee will be required to obtain a business license and will be responsible for all applicable local fees and taxes. b. A prospective Operator shall submit a completed application on a form provided by the Town. Required information and required fees shall be submitted with the permit application for the application to be considered complete. c. The permit fee for use of Town right-of-way is $1,000.00 per year submitted upon permit approval. The permit fee is to be submitted with a Town of Vinton zoning permit that can be attained by the Town of Vinton Planning and Zoning Department. d. No person shall operate a shared mobility system within the Town without a Permit. Any person who operates a shared mobility system without a permit shall be subject to a civil penalty not to exceed one thousand dollars ($1,000.00) for each violation within the discretion of the court. Each day of violation shall constitute a separate offense. e. The Town Manager or the Manager's designee, may revoke any Permit without prior notice for failure to comply with the Operating Regulations. f. Any person whose Permit application has been denied, or whose Permit has been revoked or terminated, may file an appeal with the Town Manager by submitting a written statement to the Town Manager within 10 business days of the denial or revocation. The written statement shall describe the basis of the appeal. The Town Manager shall issue a final decision on the appeal within 10 business days. Any Permittee whose Permit has been revoked may not apply for another Permit within six months. g. The term of a permit is 12 months from the date it was issued. 3 III. Equipment Requirements a. All bicycles shall meet the safety standards outlined in the Code of Federal Regulations Title 16, Chapter II, Subchapter C, Part 1512- Requirements for Bicycles. In addition, all bicycles shall meet the standards established in the Code of Virginia (§ 46.2-1015), as amended, including for lighting during operation in darkness. b. Any electric Bicycles with a permit issued under this program shall meet the definition of electric power-assisted bicycle in Virginia Code §46.2-100, as amended, and shall be subject to the same requirements as ordinary Bicycles. Electric bicycles shall have a top motor-powered speed not to exceed 15 mph. c. Any electric Scooter with a permit issued under this program shall meet the definition of motorized scooter in Virginia Code §46.2-100, as amended. Scooters shall have a top motor-powered speed not to exceed 15 mph. d. The Town may modify the top speed of any electric Bicycles and electric Scooters at its discretion over the course of the program. e. All scooters shall meet the safety standards established in the Code of Virginia (§ 46.2-1015), as amended, requiring both headlight and taillight. f. Each shared mobility device shall be equipped with an on-board GPS device capable of providing real-time location. g. All shared mobility devices should be equipped with devices that allow the permittee to remotely render a shared mobility device inoperable that has been reported as being either damaged or defective. h. All Electric Scooters/Bicycles must be certified as safe to operate under any applicable standard by Underwriters Laboratories or an equivalent safety rating agency. IV. Operations a. Each Permit shall designate the specific number of shared mobility devices that the Permittee may deploy in the Town. The permit will establish a minimum and maximum fleet size for an operator, with separate limits established for scooters and bicycles. b. The Town may make reasonable adjustments to the maximum fleet size during the permit term. c. The Town Manager reserves the right to order the removal of all devices due to weather or other local situations, events, or emergencies for up to 48 hours. d. Permittees must be aware of and plan for Town or Town-sponsored events, providing additional staffing, rider education/awareness, and temporary no-ride and no-park zones as necessary. e. Permittees shall provide administrative access for Town officials to relocate devices that are blocking the public right- of-way or creating obstacles for vehicles or pedestrians. 4 V. Safe Riding and Storage of Shared Mobility Devices a. Devices shall be parked upright on hard surfaces in a manner that does not obstruct or impede the public right of way in locations specified in Chapter 82 of the Town Code. b. Permittee shall apply geofencing specifications provided by the Town to direct users to specified designated parking areas. Users shall not be allowed to sign out of their ride unless parked in a designated area. c. Bicycles and e-scooters shall be parked in such a manner as to provide a 4-foot pedestrian clear zone area in the sidewalk. d. Bicycles and e-scooters shall not be parked in such a manner as to impede or interfere with any fire hydrant, call box, or other emergency facility; bus stops; or utility pole or box; or the reasonable use of any commercial window display or access to or from any building. e. Bicycles and e-scooters shall not be parked in such a manner as to impede or interfere with the reasonable use of any bicycle rack or news rack. f. The Town Manager, or the Manager’s designee, reserves the right to determine certain blocks where bicycle share or e-scooter parking is prohibited. g. Bicycles and e-scooters may be left in on-street parking spaces only if the Town Manager, or the Manager’s designee, has officially designated those spaces as dockless mobility parking stations in connection with this program. The Town will apply visible markings or post signs to identify any such parking stations. Permittees shall not apply any markings or post any signs in public right-of-way. h. Bicycles and e-scooters shall not be parked adjacent to or within: i. Transit zones, including bus stops, shelters, passenger waiting areas and bus layover and staging zones, except at existing bicycle racks; ii. Loading zones; iii. Disabled parking zone; iv. Street furniture that requires pedestrian access (for example - benches, parking pay stations, bus shelters, transit information signs, etc.); v. Curb ramps; vi. Entryways; and vii. Driveways. i. To the extent a Permittee desires to park bicycles or e-scooters in areas other than the public right-of-way (e.g. parks, plazas, parking lots, private property, or transit stations), the Permittee must first obtain the right to do so from the Town Manager. j. Permittee shall stop placing scooters or allowing contractors to place scooters and/or bicycles in front of any address provided by the Town within 48 hours of notice. k. Permittee shall apply geofencing specifications provided by the Town to prohibit riding/parking/locking scooters and/or bicycles in specified areas and geographic areas of the Town (such as the Wolf Creek Greenway, Glade Creek Greenway, Glade Town Trail, etc.). When the device enters a geofenced area, the Permittee 5 will either disable the vehicle or reduce the speed to 5 mph or less. In addition to limiting operation, the Permittee will notify the user of the restriction. l. Any shareable mobility device found to be in violation of this section is subject to removal; the Permittee must pay thirty-five dollars ($35.00) for each scooter removed and five dollars ($5.00) per day of storage, including the day of removal and the day of release from storage. The Town shall provide notice of removal within twenty-four (24) hours of removal. m. During deployment and rebalancing, employees and contractors of the Permittee shall obey all Town Permit Program Regulations and shall not block traffic lanes, parking lanes, and bus lanes without receiving prior permit approval. Permittee shall abide by all Town Street and Sidewalk Closure requirements and standards. n. Permittees shall provide notice to all users by means of signage and through a mobile or web application that: i. Bicyclists and e-scooters must not ride on sidewalks, trails, or greenways and must yield to pedestrians at crosswalks; and ii. Use of helmets are strongly encouraged for all users. iii. Operation by anyone less than 16 years old is prohibited. iv. All users must carry a government-issued photo ID when operating a device. v. Bicycles and electric scooters shall ride on streets, and where available, in bike lanes; vi. Stand-up electric scooters are to stay to the right of street lanes and to offer the right of way to bicycles on bike lanes and bike paths vii. Parking must be done in designated areas; viii. Wearing headphones on or in both ears while riding a bicycle or scooter is prohibited; ix. Operating a shared mobility device while texting or while under the influence of alcohol is prohibited. o. Permittee shall provide education on the Town's existing rules and regulations, safe and courteous riding, and proper parking. VI. Equitable Access a. Permittee will provide a non-credit and non-smartphone mechanism to access its services. b. The Town reserves the right to propose or designate service areas that will ensure access to a variety of neighborhoods. c. Mobile apps and other customer interface technology must be fully accessible to persons with disabilities and accessible to screen readers, and must comply with Section 508 of the United States Workforce Rehabilitation Act of 1973. VII. Customer Service Requirements a. Permittee shall provide easily visible contact information, including a toll-free phone number and e-mail address on each bicycle or electric scooter for Town 6 employees and/or members of the public to make relocation requests or to report other issues with devices. b. Permittees shall maintain a local Permittee representative and provide a direct point of contact to the Town and its residents. c. Permittees shall maintain a 24-hour customer service phone number for customers to report safety concerns, complaints, or to ask questions. This phone number and its website shall be provided on every device that is in service in the Town. d. Permittee will maintain a multilingual website, call center, and mobile App customer interface that is available twenty-four hours a day, seven days a week. e. Upon notification by the Town, any scooter and/or bike belonging to Motorized Dockless Scooter/Bike Share Program Operator that is improperly parked, left standing, or unattended on any sidewalk, street, or public right-of-way under the jurisdiction of the Town, the Motorized Dockless Scooter/Bike Share Operator shall remove the scooter and/or bicycle within two (2) hours. f. In the event a bicycle or e-scooter is not relocated, re-parked, or removed within the timeframes specified herein, such devices may be removed by the Town or its designee and taken to a facility for storage at the expense of the Permittee. Notwithstanding any other provision of the Municipal Code of the Town of Vinton, the Permittee shall be required to pay a fine for each device that is removed from the public right-of-way by the Town, in addition to any storage expenses. The amount of the fine shall be set by the Town Manager and shall be contained in the permit. g. Customers using scooters and/or bicycles that are permitted under this program must be provided with a mechanism to notify the Permittee that there is a safety or maintenance issue with the scooter and or bicycle. h. In the event a safety or maintenance issue is reported for a specific device, that bicycle or e-scooter shall immediately be made unavailable to users and shall be removed within the timeframes provided herein. Any inoperable or unsafe device shall be repaired before it is put back into service. VIII. User Protections a. Permittee must employ an electronic payment system that is compliant with the Payment Card Industry Data Security Standards (PCI DSS). b. Permittee must provide a Privacy Policy that safeguards customers' personal, financial, and travel information and usage including, but not limited to, trip origination and destination data. Permittee agrees to make its policies, procedures and practices regarding data security available to the Town, upon request, and further agrees that the Town reserves the right to hire a third party to perform a security audit mid-way through the permit term, or at any time the Town determines that an audit is warranted. c. Permittee must provide customers the opportunity to assent explicitly to any privacy policy, terms of service, or user agreements. Separately, customers must have the ability to decline sharing any data not required to enable the Permittee to 7 process and complete the transaction. The customer's options with regard to these requirements shall be clearly stated and easily accessed by the customer. d. Permittee shall produce a Privacy Policy that complies with any data protection laws applicable to minors, and further, expressly limits the collection, storage, or usage of any personally identifiable information to the extent absolutely required to successfully accomplish the provision of an e-scooter and/or bicycle transportation service. Without limitation to other permitting provisions requiring anonymized origin/destination and route data for solely public purposes set forth by the Town, Permittee may not make any personal data of program participants in the Town available to any third party advertiser or other private entity, including another entity that may be affiliated with or jointly owned by the entity that owns Permittee. e. Permittee shall not claim any legal right in its Terms of Use, Privacy Policy, or elsewhere to institute retroactive changes to its Privacy Policy and shall provide an opportunity for the customer to explicitly assent prior to any changes to its data practices, including uses of data Permittee collected under a prior policy. f. Permittee may not collect Personal Data related to, nor sort Personal Data nor individual data subjects according to, the protected classes of race, color, religion, sex (including, but not limited to, gender identity, transgender status, or sexual orientation, pregnancy, childbirth or related medical conditions, national origin, age, marital status, or disability, except for survey data collected on an opt-in basis and for a public purpose expressly set forth by the Town. Permittee may not deny service to any user on the basis of their refusal to provide any such survey information or on the basis of their actual or perceived membership in any of the protected classes listed above. The Town shall consult the Human Rights Commission if it receives any complaints based upon any potential violations of this provision. g. Permittee must disclose any and all existing data sharing agreements and must notify the Town in advance of any prospective partnership, acquisition or other data sharing agreement. Permittee may not engage in or facilitate any inter-app operability or other form of private partnership that includes data acquisition or other data sharing model with any entity if the entity does not meet the standards set forth herein. h. Permittee shall disclose all data breaches to an affected customer within thirty days of the breach. IX. Insurance and Liability: a. By signing and submitting a permit application, the Permittee certifies that it will purchase and maintain, at its sole expense, and from a company or companies authorized to do business within the Commonwealth of Virginia, insurance policies containing the following types of coverages and minimum limits, protecting from claims which may arise out of or result from the Permittee's performance or non-performance of services under this agreement, or the 8 performance or non-performance of services under this agreement by anyone directly or indirectly employed by the Permittee or for whose acts it may be liable: i. Workers' Compensation - Statutory requirements and benefits. Coverage is compulsory for employers of three or more employees, to include the employer. Contractors who fail to notify the Town of increases in the number of employees that change their workers' compensation requirements under the Code of Virginia during the course of the agreement shall be in noncompliance with the agreement. This policy shall specifically list Virginia as a covered state. ii. Employer's Liability - $100,000. This policy shall specifically list Virginia as a covered state. iii. Commercial General Liability - $1,000,000 per occurrence. Commercial General Liability is to include bodily injury and property damage, personal injury, advertising injury, contractual liability, and products and completed operations coverage. The Town and its officers, employee agents and volunteers must be named as an additional insured and so endorsed on the policy. iv. Automobile Liability - $1,000,000 per occurrence. (Only used if motor vehicle is to be used in the agreement.) v. Cyber Liability/ Information Technology - $1,000,000 per claim, including coverage for costs of 3rd party notification, credit monitoring, and fraud protection. vi. All insurance coverage: 1. Shall be issued by an insurance carrier authorized to do business within the Commonwealth of Virginia and rated A - VIII or better, by A. M. Best Company or equivalent rating from an alternate recognized ratings agency, and otherwise acceptable to the Town; 2. Shall be kept in force throughout performance of services; 3. Shall be an occurrence based policy; 4. Shall include completed operations coverage; 5. Shall contain a cross liability or severability of interest clause or endorsement. Insurance covering the specified additional insured shall be primary and non-contributory, and all other insurance carried by the additional insureds shall be excess insurance; 6. Where additional insured required, such policy shall not have a restriction on the limits of coverage provided to the Town as an additional insured. The Town shall be entitled to protection up to the full limits of the Permittee's policy regardless of the minimum requirements specified in the Agreement. b. Proof Of Insurance: Prior to performance of any services or delivery of goods, the Permittee shall: i. Have all required insurance coverage in effect; 9 ii. The Permittee shall deliver to the Town certificates of insurance for all lines of coverage, or other evidence satisfactory to the Town in its sole discretion. The Permittee shall be responsible that such coverage evidenced thereby shall not be substantially modified or canceled without 30 days prior written notice to the Town; and iii. The Permittee shall deliver to the Town endorsements to the policies which require the Town and its officials, officers, employees, agents and volunteers be named as "additional insured". Policies which require this endorsement include: Commercial General Liability and Auto Liability. Such endorsements must be approved by the Town, and iv. Upon the request of the Town, provide any other documentation satisfactory to the Town in its sole discretion, evidencing the required insurance coverage, including but not limited to a copy of the insurance policy and evidence of payment of policy premiums. The Permittee shall require each of its subcontractors and suppliers to have coverage per the requirements herein in effect, prior to the performance of any services by such subcontractors and suppliers. Further, the Permittee shall ensure that all Required Insurance coverages of its subcontractors and suppliers is and remains in effect during performance of their services on the Project and certifies by commencement of the Work that this insurance and that of subcontractors is in effect and meets the requirements set forth herein. The Town shall have no responsibility to verify compliance by the Permittee or its subcontractors and suppliers. c. Effect Of Insurance: Compliance with insurance requirements shall not relieve the Permittee of any responsibility to indemnify the Town for any liability to the Town, as specified in any other provision of this agreement, and the Town shall be entitled to pursue any remedy in law or equity if the Permittee fails to comply with the contractual provisions of this agreement. Indemnity obligations specified elsewhere in this Agreement shall not be negated or reduced by virtue of any insurance carrier's denial of insurance coverage for the occurrence or event which is the subject matter of the claim, or by any insurance carrier's refusal to defend any named insured. Permittee explicitly acknowledges and understands that it assumes the risk of placing its dockless mobility devices on Town property and that the Town will not be responsible for any damages to such devices arising from their presence on Town property. d. Waiver Of Subrogation: The Permittee agrees to release and discharge the Town of and from all liability to the Permittee, and to anyone claiming by, through or under the Permittee, by subrogation or otherwise, on account of any loss or damage to tools, machinery, equipment or other property, however caused. e. Sovereign Immunity: Nothing contained within this agreement shall effect, or shall be deemed to affect, a waiver of the Town's sovereign immunity under law. No agreement awarded as a result of this procurement transaction shall contain 10 any provisions requiring the Town to waive or limit any sovereign or governmental immunity to which it may be entitled. f. Right to Revise or Reject: The Town reserves the right, but not the obligation, to revise any insurance requirement not limited to limits, coverages and endorsements, or reject any insurance policies which fail to meet the criteria stated herein. Additionally, the Town reserves the right, but not the obligation, to review and reject any insurer providing coverage due to its poor financial condition or failure to operate legally. X. Effective Dates a. This policy shall be effective from December 17, 2019 and shall terminate on January 1, 2024. During the time the program is in effect, the Town Manager may amend the program regulations from time to time to ensure that participants are meeting program goals. Any changes or amendments to program regulations shall go into effect immediately. The Town shall notify Permittees of any such changes or amendments as soon as practicable. b. The Town reserves the right to terminate the program prior to January 1, 2024 if, in the sole opinion of the Town Manager, the use or accessibility of public right- of-way is compromised or compliance with program regulations is inadequate. If the Town Manager terminates the program, Permittees shall remove all devices from Town right-of-way within five (5) business days. Meeting Date April 18, 2023 Department Treasurer/Finance Issue Further discussion of the Town Manager’s Recommended Budget for FY2023-2024. Summary The Treasurer and Finance Director will provide additional information to Council regarding the recommended budget for FY2023-2024 and answer any questions that Council might have. Attachments None Recommendations No action required Town Council Agenda Summary