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HomeMy WebLinkAbout3/3/2020 - Regular1 Vinton Town Council Regular Meeting Council Chambers 311 South Pollard Street Tuesday, March 3, 2020 AGENDA Consideration of: A. 7:00 p.m. - ROLL CALL AND ESTABLISHMENT OF A QUORUM B. MOMENT OF SILENCE C. PLEDGE OF ALLEGIANCE TO THE U. S. FLAG D. REQUESTS TO POSTPONE, ADD TO OR CHANGE THE ORDER OF AGENDA ITEMS E. UPCOMING COMMUNITY EVENTS/ANNOUNCEMENTS F. CONSENT AGENDA 1. Consider approval of the minutes of the Regular Council meeting of February 18, 2020. G. AWARDS, INTRODUCTIONS, PRESENTATIONS, PROCLAMATIONS H. CITIZENS’ COMMENTS AND PETITIONS - This section is reserved for comments and questions for issues not listed on the agenda. I. TOWN ATTORNEY J. TOWN MANAGER 1. BRIEFINGS a. Briefing on a Quarterly Report for the EPA Community-wide Brownfield’s Assessment Grant – Pete Peters/Lori Kroll, Draper Aden & Associates b. Briefing on the Notice of Invitation for Bids (IFB) for the construction of the Glade Creek Greenway Phase 2A and Intent to Award – Anita McMillan Keith N. Liles, Vice Mayor Sabrina McCarty, Council Member Janet Scheid, Council Member Michael W. Stovall, Council Member 311 South Pollard Street Vinton, VA 24179 (540) 983-0607 2 2. ITEMS REQUIRING ACTION a. Consider adoption of a Resolution approving the 2020-2021 operating budget for the Roanoke Valley Regional Cable Television Committee – Elaine Bays-Murphy b. Consider adoption of a Resolution adopting Title VI of the Civil Rights Act Implementation Plan - Anita McMillan 3. COMMENTS/UPDATES K. REPORTS FROM COUNCIL COMMITTEES 1. Public Works Committee L. MAYOR M. COUNCIL N. ADJOURNMENT NEXT TOWN COUNCIL/COMMITTEE MEETINGS: March 17, 2020 – 7:00 p.m. – Council Meeting - Council Chambers NOTICE OF INTENT TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT. 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 Meeting Date March 3, 2020 Department Town Clerk Issue Consider approval of the minutes of the Regular Council meeting of February 18, 2020 Summary None Attachments February 18, 2020 minutes Recommendations Motion to approve minutes Town Council Agenda Summary 1 MINUTES OF A REGULAR MEETING OF VINTON TOWN COUNCIL HELD AT 7:00 P.M. ON TUESDAY, FEBRUARY 18, 2020, IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING LOCATED AT 311 SOUTH POLLARD STREET, VINTON, VIRGINIA MEMBERS PRESENT: Bradley E. Grose, Mayor Keith N. Liles, Vice Mayor Sabrina McCarty Janet Scheid Michael W. Stovall STAFF PRESENT: Barry W. Thompson, Town Manager Susan N. Johnson, Executive Assistant/Town Clerk Jeremy Carroll, Town Attorney Pete Peters, Assistant Town Manager/Director of Economic Development Anne Cantrell, Finance Director/Treasurer Tom Foster, Police Chief Anita McMillan, Planning & Zoning Director Joey Hiner, Public Works Director Nathan McClung, Principal Planner at 7:00 p.m. The Town Clerk called the roll with Council Member McCarty, Scheid, Council Member Stovall, Vice Mayor Liles and Mayor Grose present. Roll call After a Moment of Silence, Melissa Mullins led the Pledge of Allegiance to the U.S. Flag. Under upcoming community events, Council Member McCarty February 21 – 8:00 a.m.-5:00 p.m. - Council Retreat – War Memorial; March 2 – 7:00-9:00 p.m. – WFJX Election Reception – March 11 – 12:00-1:00 p.m. – Lunch N Learn – March 24 – 10:00 a.m.-2:00 p.m. – Senior Expo – War Memorial and May 16 – 1:00-6:00 p.m. - Vinton Chamber Grapes & Grain Festival – War Memorial. Council Member Stovall made a motion to approve the Consent Agenda as presented motion was seconded by Council Member Scheid and carried by the following vote, with all members voting: Vote 5-0; Yeas (5) – McCarty, Scheid, Stovall, Liles, Grose; Nays (0) – None. Approved minutes of the Regular Council meeting of January 21, 2020; adopted Resolution No. 2341 appropriating funds in the amount of $1,230.56 received for scrap metal to the Public Works budget; adopted Resolution No. 2342 appropriating funds in 2 an insurance claim made on a Town Vehicle involved in an accident The next item on the agenda was the c community development and housing ne (CDBG) funding for a project in our community. The Mayor opened the Public Hearing at 7:04 p.m. Pete Peters first commented that for approximately develo DHCD to develop a community- program, primarily focused on housing and we are and Engineering, who has been assisting the Town with the design. Ms. Jonas first commented that this was Public Hearing would be held in a month. She next presented a PowerPoint presentation, which was a part of the agenda package and record. purchased and the houses were demolished would would they be just for rehab. Ms. Jonas responded production if there was a documented need. shown of the project area. that information would be released at the second Public Hearing because this is a formalized process first Public Hearing. At the second Public Hearing, any feedback will be incorporated into the final design and released at the second Public Hearing on March 17th. expressed her concerns that the date of the second drafted and by the time Council and the public gets to see that information, it is really too late. Council community surveys were there were approximately 50 surveys returned. He Public Hearing Opened 3 question that the Management Team had been meeting for about a year and their primarily discussion involved blocks of Cedar and Cleveland. However, a result of information provided tonight, that could be adjusted before the application is submitted. we intend to apply for is between $1-1.5 million and Ms. Jonas responded that was correct. Mr. Peters commented that one comment has been neighboring community, which will be placed in the file and her suggestions incorporated into the final application. The comment was positive in support of the improvements. was closed at 7:21 p.m. taken on the Grant at the March 17, 2020 meeting. Mr. Peters commented that he would send Council Members some follow-up information of the Management Team that has taken place over feedback on the specific work area. Council Member Sche this process has been going on for several years and interest to Council to improving the housing stock. Public Hearing closed The next item on the agenda was a briefing on the 2020 Roanoke County Real Estate Reassessment. Ken Estate Valuation Director, presented a PowerPoint package and is on file in the Town Clerk’s Office as a part of the permanent record. commented that with Price History-Single Family Residential, the figures For the Town, the median sales price is approximately $150,000.00. In closing, Mr. Fay 4 Council Member Scheid asked if the Median Sales Price for Single Family Residential of $215,000 included Vinton. Mr. Fay responded that it did percentage the same as the County percentage-wise. The next item on the agenda was a briefing on the Small Cell Infrastructure Design Guidelines. briefed at their November 5, 2019 meeting by Town Communications’ rights-of-way and town- facilities. Subsequently, at the December 3, 2019 meeting, the bid opening was held and only one bid was received from Cox Communications. Council was also briefed at that meeting amendments to the Town Ordinance in order to Federal Communications Commission requirements. control anymore on allow small cells by right or review through the site plan development review process. Ms. McMillan further commented on Council’s concerns on the use of downtown. At the December 17, 2019 Joint Public H Telecommunications Ordinance was adopted and Council directed staff to come up with some Design Guidelines, which were a part of the agenda package. The Guidelines will be reviewed by the Planning Commission at a Work Session on March 5th. Ms. McMillan next commented on several sections in the Guidelines draft. Council Member Scheid commented that she was pleased to see the language in Section 3.2 that the co-location on the discouraged. The next item on the agenda was a briefing on Plan. Anita McMillan first commented that the Town has received federal-funds for several projects such as the Glade Creek Greenway Phase 2A, hopefully 5 and Pedestrian improvement Project. Through the certification program, we were other loc Title VI of the Civil Rights Act Implementation Plan in place. In November of last year, VDOT Salem District provided the localities with a sample Plan and the majority of this draft came from that sample The Roanoke Valley- Commission adopted a similar Plan in November. Ms. McMillan next commented that she had met with a VDOT representative and f meets all of their checklists. If Council or staff has proposed, she will be glad to answer any questions or make revisions. If any changes are made to this draft, it has to be sent back to VDOT before it can be adopted by Council. Council Member Scheid asked if once this Plan is adopted is it good for a certain period of time. Ms. McMillan responded that an annual submittal has to be done if we receive a complaint or have a meeting requiring a NEPA Protection Agency) document. Since the Walnut Avenue project has a DBE goal of four percent, she been made to the DBE firm. Once the Glade Creek Greenway Phase 2A project begins, another report will have to be meeting the same DBE requirements project. The Town Manager commented that once the Plan is adopted by Council, it will not have to be re-adopted unless there are changes in the law. The next item on the agenda was to consider records to a permanent file. Anne Cantrell commented collect these taxes. The department does collection through the State debt-set- very successful and in the case of amounts they the past years. We are asking to write-off $6,496.13 in Personal Property taxes 6 Vehicle License Fees is $11,826.33 and that collection rate is 92.88%. Council Member McCarty approve the Resolution as presented was seconded by Vice Mayor Liles and carried by the following vote, with all members voting: Vote 5- 0; Yeas (5) – McCarty, Scheid, Stovall, Liles, Grose; Nays (0) – None. Adopted Resolution No. 2343 allowing the Town Treasurer/Finance Director to remove taxes and Vehicle License Fees over five years old from the active permanent file The next item on the agenda was to consider water and sewer delinquent bills over five years old from the active records to a permanent file. Anne Cantrell commented that the State does not require these bills to be written off, but we do because if we impossible to collect. Th individuals difficult to collect. We do keep a record in case they collect. The total write-off is $10,721.71, which is less than what we wrote off last year. The billing for that year was over $3 million with a collection rate of over 99%. Vice Mayor Liles made a motion to Resolution as presented; the motion was seconded by Council Member McCarty following vote, with all members voting: Vote 5-0; Yeas (5) – Nays (0) – None. Adopted Resolution No. 2344 allowing the Town Treasurer/Finance Director to remove outstanding records to a permanent file The next item on the agenda was to consider adoption of Understanding (MOU) between the Roanoke County Treasurer’s Office and the Town of Vinton for the issuance of Roanoke County animal tags in the Town Treasurer’s Office. Finance Committee and Council was briefed at their January 21, 2020 meeting. Even though the MOU is not enacted yet, it is already be close to 100 tags have been issued since January. Council Member Scheid that better serves our citizens. 7 Council Member Scheid made a motion to adopt the Resolution as presented seconded by Council Member Stovall by the following vote, with all members voting: Vote 5-0; Yeas (5) – McCarty, Scheid, Stovall, Liles, Grose; Nays (0) – None. the Roanoke County Treasurer’s Office and Roanoke County animal tags in the Town The Town Manager commented that at the Council Retreat on Friday, staff will be making a This is based on a request from Stovall to see if any improvements could be made before we get to the Revenue Sharing Project due to comments being made from citizens condition of the road. The other presentation will be Road intersection. We want to bring Council up to date on what the issue is, how we can improve it and budget. Council Member Stovall Vice Mayor Liles commented that he appreciated the Town Manager looking into the Clearview/Hardy Road intersection. The Town Manager next commented that on January 21, 2020 he asked Council to allow him to plans for the future. He then read a letter announcing his retirement date of January 1, 2021. Under reports from Council Committees, Anne Cantrell reviewed a PowerPoint presentation, which was given to Council at the meeting and will be on permanent record. County Veteran’s Monument, staff has reviewed at in fund balance and not dedicated to the Veteran’s Monument. The Finance Committee is requesting Council to authorize the funds to restricted fund account for the Monument. Council Member Scheid made a motion to approve the December 2019 Financial Report; t was seconded by Vice Mayor Liles and carried by the following vote, with all members voting: Vote 5- 0; Yeas (5) – McCarty, Scheid, Stovall, Liles, Grose; Approved the December 8 Council Member Scheid made a motion to authorize the Finance Ground Monument Vice Mayor Liles and carried by the following vote, with all members voting: Vote 5-0; Yeas (5) – McCarty, Scheid, Stovall, Liles, Grose; Nays (0) – None. Director/Treasurer to restricted account for the Vinton Veteran's High Ground Monument The Mayor made comments regarding the retirement announcement from the Town Manager. announcing that he would be seeking re-election for recent passing of Doug Adams. At the request of the Mayor, Pete Peters announced that the Ironman Competition would be in the Roanoke Valley on June 7th commented on each component of the competition and that part of the bike component will go through Vinton. More information will be forthcoming. Comments from Council: Council Member Stovall commented Manager and the Police Chief, two big positions that will soon have to be filled. He also commented that he is glad to be part of a great team and is looking commented on the Town Manager’s retirement and that she helped to hire both the Town Manager and She next commented that wonderful man and she missed especially with Public Safety issues. Council Member Scheid next commented that Clean Valley Day is coming up on April 4th and since several will be out-of-town on that day, she would like to move the Town pick-up to March 28th and Council was in agreement. Council Member McCarty commented that she too would miss Doug Adams very much and he for Town Council. She will be envious of the Town Manager does. Vice Mayor Liles congratulated Manager. He next made announced formally that he would be seeking re- election to Town Council. He also made comments 9 Vice Mayor Liles made a motion to adjourn the meeting; the motion was seconded Member Scheid with all members voting: Vote 5-0; Yeas (5) – McCarty, Scheid, Stovall, Liles, Grose; Nays (0) – APPROVED: ________________________________ Bradley E. Grose, Mayor ATTEST: ______________________________ Susan N. Johnson, CMC, Town Clerk Meeting Date March 3, 2020 Department Administration Issue Briefing on a Quarterly Report for the EPA Community-wide Brownfield’s Assessment Grant Summary The Town of Vinton contracted with Draper Aden & Associates in November of 2019 as our consultant for the $300,000 EPA Community-Wide Brownfields Assessment Grant. Staff and Draper Aden kicked off the initial tasks associated with getting the grant underway and would like to provide an update on progress made to date and provide an account of work that will take place over the next several months. As background, the purpose of this grant program is to evaluate unused or underused (a/k/a, brownfields) sites throughout the Town in need of revitalization, particularly the primary commercial corridors (Washington Avenue / Route 24, Virginia Avenue / Hardy Road, Walnut Avenue and Pollard Street), in hopes of kick-starting redevelopment of these areas. Successful grant applications include strong community involvement programs and input from multiple stakeholders. Staff has already held an initial public stakeholder meeting and hopes that the initial strategic planning group will continue a role with the Town as a Brownfields Redevelopment Advisory Group to steer the efforts under this program. Lori Kroll, with Draper Aden & Associates, will present a power-point presentation with more details about the program and be available for questions. Attachments Program Overview PowerPoint Presentation Recommendations No action required Town Council Agenda Summary EPA BROWNFIELDS ASSESSMENT GRANT Town of Vinton Council Briefing March 3, 2020 In October 2019, the Town of Vinton was awarded its 1st EPA Brownfields Assessment Grant. This grant fund, overseen by EPA’s Brownfields and Land Revitalization Branch, is a 20-year plus program that has been instrumental in revitalizing communities across the nation. The purpose of the program is to return vacant or underutilized properties to productive reuse by providing funds for initial assessments and planning that will serve to incentivize investment and jumpstart redevelopment and revitalization. Vinton received a total of $300,000 for sites potentially impacted by both hazardous substances and petroleum. Activities covered by the funding include direct costs associated with: • Cooperative agreement administration and required federal reporting, including a travel budget for Town staff to attend national, regional and state brownfields, housing or economic development conferences • Community engagement, including targeted, site specific efforts as well as broader community education about the program and its benefits • Brownfields inventory, including initial site characterization, prioritization, access coordination, eligibility determinations, etc. • Environmental Site Assessments (ESAs), including Phase I (~8) and Phase II ESAs (~3), asbestos / lead based paint assessments, geophysical studies, etc., along with associated work plans required by the program • Planning for site remediation and/or redevelopment, which can include a target area or site-specific planning, such as feasibility studies, cost estimating, master plans, concept plans, etc. No direct match is required for this grant. Grantees provide in-kind services toward grant oversight and contract with a qualified environmental consultant to carry out most of the administrative and technical aspects of the program. EPA funds have also been successfully used as match funding for other state and federal programs for which the Town is deemed eligible. The current 3-year grant cycle will end September 30, 2022, but many grantees have seen great success in maintaining funding for many years with multiple grants. EPA COMMUNITY-WIDE BROWNFIELDS ASSESSMENT GRANT FY 2020 –2022 About Draper Aden Associates What is a Brownfield? About US EPA Brownfields Grant What Have We Done So Far? Overview Draper Aden Associates Multi-Discipline Consulting Firm Blacksburg, Charlottesville, Richmond, Manassas, Newport News, and Virginia Beach, VA Raleigh and Fayetteville, NC 46 Years of Experience Aerial Services Construction Admin and Materials Testing Environmental Services Geotechnical and Geophysical Site/Civil Engineering Structural Engineering Surveying Utilities Engineering Utility Locating and Mapping EPA Brownfields Grant Town of Vinton Awarded October 2019 $300,000 3-Year Grant Cycle No Match Required What is a brownfield? Real property with possibilities for Expansion Redevelopment Reuse Potential or perceived presence of Hazardous Materials Pollutants Contaminants Petroleum Products Perceptions can cloud the possibilities… EPA Brownfields Grant How can the money be used? GrantAdministration CommunityEngagement Inventory andPrioritization Phase I ESA Phase II ESA Asbestos Lead Based Paint Structural Geophysical Habitat/Species Historic Resources Other Environmental Assessments Community Visioning Area Master Plans Cost Estimating Remediation Planning Marketing Studies Feasibility Analyses Economic Impact Studies Other Conceptual Streetscape Plan Princeton, NC Renewal Planning Former General Chemical Foundry Site Pulaski, VA RemediationPlanning Leveraging forRenewal Virginia Tech Carilion School of Medicine & Research Institute Roanoke, Virginia Leveraging forRenewal What have we done so far? 2020-2022 Grant$300,000 •Signed contract with Town of Vinton •Kick-Off Meeting •Created Inventory •Submitted 2 Property Approval Questionnaires (PAQs)(1 approved by EPA) •Submitted required Quality Assurance Project Plan (QAPP) •Compiled list of potential members for Brownfields Redevelopment Advisory Group (BRAG) Inventory andPrioritization Thank You Questions? Meeting Date March 3, 2020 Department Planning and Zoning Issue Briefing on the Notice of Invitation for Bids (IFB) for the construction of the Glade Creek Greenway Phase 2A and Intent to Award. Summary With the first Invitation for Bids (IFB) that was advertised in The Roanoke Times on two consecutive Sundays, November 10 and 17, 2019, the Town received eight (8) bids. However, the lowest bid ($468,936.00) did not meet the responsible and responsive requirements. The second lowest and responsive bid was $545,475.00, which is 37% more than the estimated project cost of $396,093.91. Virginia Department of Transportation (VDOT) federally funded projects require rebidding, if the received bids were 10% above the project estimated cost. The Project’s IFB was re-advertised in The Roanoke Times on January 12, and 19, 2020. Three IFB were received prior to bid opening on Tuesday, February 11, 2020, as follows: Contractor’s Name Total 1. Combs Land Solutions, LLC, DBA Summit Contracting $432,361.00 2. Holt, Inc. $491,810.25 3. S.C. Rossi & Company, Inc. $554,043.00 Combs Land Solutions, LLC, DBA Summit Contracting, has been deemed to be the apparent lowest responsible and responsive bidder by the Town’s engineering consultant, Hurt & Proffitt. On February 20, 2020, a letter with supporting documents requesting VDOT’s authorization to award the construction project to Combs Land Solution, LLC, DBA Summit Contracting, were submitted to VDOT Salem District Locally Administered Project Coordinator for VDOT’s review and approval. Attachments Bid Tab for the IFB TOV PZ-2020-01 GCG Phase 2A Town of Vinton Request Letter for VDOT’s Authorization to Award the Contract Recommendations No action required. Town Council Agenda Summary JN: 20170891 Bids Opened: 11 February 2020 ITEM DESCRIPTION QTY.UNITS UNIT PRICE ITEM COST UNIT PRICE ITEM COST UNIT PRICE ITEM COST UNIT PRICE ITEM COST MOBILIZATION 1 LS 33,000.00$ 33,000.00$ 35,580.00$ 35,580.00$ 100,000.00$ 100,000.00$ 40,825.00$ 40,825.00$ CONSTRUCTION SURVEY 1 LS 15,000.00$ 15,000.00$ 10,000.00$ 10,000.00$ 18,000.00$ 18,000.00$ 8,900.00$ 8,900.00$ CLEARING & GRUBBING 1.4 AC 7,500.00$ 10,500.00$ 20,260.00$ 20,260.00$ 10,000.00$ 14,000.00$ 31,280.00$ 43,792.00$ EARTHWORK (UP TO 2' EXCAVATION)700 CY 30.00$ 21,000.00$ 27.00$ 18,900.00$ 50.00$ 35,000.00$ 76.14$ 53,298.00$ EXTRA EXCAVATION 1351 CY 26.56$ 35,882.56$ 27.00$ 36,477.00$ 25.00$ 33,775.00$ 28.00$ 37,828.00$ GEOTEXTILE SUBGRADE STAB.1351 SY 0.85$ 1,148.35$ 11.06$ 14,942.06$ 18.00$ 24,318.00$ 3.50$ 4,728.50$ 18" PIPE 99 LF 75.00$ 7,425.00$ 210.00$ 20,790.00$ 150.00$ 14,850.00$ 92.25$ 9,132.75$ 18" END SECTION ES-1 OR 2 3 EA 1,400.00$ 4,200.00$ 700.00$ 2,100.00$ 1,200.00$ 3,600.00$ 864.00$ 2,592.00$ DROP INLET DI-7 1 EA 5,000.00$ 5,000.00$ 7,000.00$ 7,000.00$ 5,500.00$ 5,500.00$ 4,289.00$ 4,289.00$ EROS. CONSTR. STONE CL A1, EC-1 6 TON 65.00$ 390.00$ 300.00$ 1,800.00$ 30.00$ 180.00$ 78.00$ 468.00$ AGGR. MATL. NO. 1 912 TON 30.00$ 27,360.00$ 21.00$ 19,152.00$ 30.00$ 27,360.00$ 30.00$ 27,360.00$ AGGR. BASE MAT. TY. 1 NO 21A OR 21B 1823 TON 32.00$ 58,336.00$ 16.00$ 29,168.00$ 30.00$ 54,690.00$ 30.00$ 54,690.00$ CONSTRUCTION ENTRANCE 1 EA 2,500.00$ 2,500.00$ 2,300.00$ 2,300.00$ 1,200.00$ 1,200.00$ 3,600.00$ 3,600.00$ CONCRETE ENTRANCE PAVE. 7"17 SY 120.00$ 2,040.00$ 600.00$ 10,200.00$ 90.00$ 1,530.00$ 850.00$ 14,450.00$ NONSTANDARD RETAINING WALL (BIG BLOCK)924 VSF 85.00$ 78,540.00$ 65.00$ 60,060.00$ 70.00$ 64,680.00$ 75.00$ 69,300.00$ TEMPORARY TRAFFIC CONTROL 1 LS 2,500.00$ 2,500.00$ 6,000.00$ 6,000.00$ 15,000.00$ 15,000.00$ 850.00$ 850.00$ ASPH. CONC. TY. SM-9.5A 410 TON 130.00$ 53,300.00$ 155.00$ 63,550.00$ 140.00$ 57,400.00$ 137.00$ 56,170.00$ WOOD BARRIER FENCE 30 LF 55.00$ 1,650.00$ 93.33$ 2,799.90$ 80.00$ 2,400.00$ 50.00$ 1,500.00$ HIGH VISIBILITY FENCE, 4 FEET (TREE PROTECTION)30 LF 5.00$ 150.00$ 60.00$ 1,800.00$ 20.00$ 600.00$ 15.00$ 450.00$ HIGH VISIBILITY FENCE, 4 FEET (CONSTRUCTION LIMITS)500 LF 5.00$ 2,500.00$ 15.17$ 7,585.00$ 20.00$ 10,000.00$ 15.00$ 7,500.00$ DEMOLITION OF PAVEMENT COMBINATION 210 SY 6.00$ 1,260.00$ 39.14$ 8,219.40$ 9.00$ 1,890.00$ 11.00$ 2,310.00$ TEMPORARY UTILITY RELOCATION (GUY WIRE)1 LS 2,000.00$ 2,000.00$ 1,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 600.00$ 600.00$ PERMENANT SEEDING 1 LS 8,000.00$ 8,000.00$ 11,040.00$ 11,040.00$ 15,000.00$ 15,000.00$ 9,660.00$ 9,660.00$ CHECK DAM ROCK TY. II 6 LS 250.00$ 1,500.00$ 1,029.33$ 6,175.98$ 250.00$ 1,500.00$ 245.00$ 1,470.00$ INLET PROTECTION, TYPE A 1 LS 350.00$ 350.00$ 300.00$ 300.00$ 250.00$ 250.00$ 150.00$ 150.00$ TEMP. SILT FENCE TYPE A 2715 LS 3.00$ 8,145.00$ 5.00$ 13,575.00$ 6.00$ 16,290.00$ 5.00$ 13,575.00$ ADJUST EXIST FRAME & COVER (SANITARY)4 LS 600.00$ 2,400.00$ 300.00$ 1,200.00$ 300.00$ 1,200.00$ 430.00$ 1,720.00$ SIGN PANEL 8 LS 70.00$ 560.00$ 200.00$ 1,600.00$ 130.00$ 1,040.00$ 60.00$ 480.00$ SIGN POST WOOD 4" X 4"2 LS 100.00$ 200.00$ 450.00$ 900.00$ 300.00$ 600.00$ 250.00$ 500.00$ TYPE B CLASS IV PVMT LINE MRKG 4"224 LS 5.50$ 1,232.00$ 26.78$ 5,998.72$ 10.00$ 2,240.00$ 3.00$ 672.00$ PARKING BLOCKS (CLASS A3)11 LS 150.00$ 1,650.00$ 150.00$ 1,650.00$ 500.00$ 5,500.00$ 100.00$ 1,100.00$ NONSTANDARD RAILING (TIMBER GUARDRAIL)255 LS 25.00$ 6,375.00$ 38.16$ 9,730.80$ 90.00$ 22,950.00$ 70.00$ 17,850.00$ 396,093.91$ 9.2%432,353.86$ 554,043.00$ 491,810.25$ 432,361.00$ 554,043.00$ 491,810.25$ S.C. Rossi & Company, Inc. Project Cost Analysis Glade Creek Greenway Phase 2A, Town of Vinton, VA AS READ BASE BID Holt Inc.Engineer's Estimate Comb's Land Solutions DBA Summit Contracting TOTAL BASE BID \\data01\projects\2017\20170891\Engineering\Bidding\Bid-Open\20170891_2020_0210_Bid_Tabulation.xlsx Page 1 of 1 TOWN OF VINTON 311 S. POLLARD STREET VINTON, VIRGINIA 24179 PHONE: (540) 983-0605 FAX: (540) 983-0621 ANITA MCMILLAN EMAIL: amcmillan@vintonva.gov PLANNING AND ZONING DIRECTOR February 20, 2020 Mr. Jessie C. Nester, PE VDOT Locally Administered Project Coordinator Salem District Location and Design 731 Harrison Avenue Salem, VA 24153 Subject: Glade Creek Greenway Phase 2A Project VDOT Project #: EN16-149-249, Federal #: TAP-5128(424), UPC #: 109611 Intent to Award Construction Contract VDOT’s Authorization Request Dear Mr. Nester: The Notice of Invitation for sealed bids for the construction of the Glade Creek Greenway Phase 2A was advertised in The Roanoke Times on Sunday, January 12 and Sunday, January 19, 2020. Please see the attached copy of the advertisement and the Affidavit of Publication for the construction bids. The construction bids for Glade Creek Greenway Phase 2A were received at the Vinton Municipal Building, 311 S. Pollard Street, Vinton, prior to 3:00 p.m. on Tuesday, February 11, 2020. The received bids were opened shortly after 3:00 p.m. on February 11th in the Vinton Council Chambers and were read aloud by Tim Harvey, with Hurt & Proffitt, the engineering consultant firm retained by the Town of Vinton. A total of three (3) construction bids were received. This letter is to serve as a written request for VDOT’s authorization for the Town of Vinton to award the construction contract to Combs Land Solutions LLC, DBA Summit Contracting, as recommended by J. Michael Johnson, Project Manager, with Hurt & Proffitt. Based on Mr. Johnson’s review and analysis, Combs Land Solutions LLC is the lowest responsible and responsive bidder in the amount of: Base Bid $432,353.86. The bid was 9.2% above the estimated construction costs for the Project. Contact information for Combs Land Solutions LLC, Virginia State Contractor’s License # 2705152256, is as follows: Matthew Combs 3464 Farmington Drive Roanoke, VA 24018 540-765-7710 matt@summitcontractingroanoke.com GCG Phase 2A Project: Intent to Award Authorization Request, UPC # 109611 Page 2 of 2 Please see the attached award recommendation letter from Mr. Johnson and all the required documents: 1. Bid Tabulation with all bids received; 2. As-Read Bid Results; 3. A copy of Combs Land Solutions LLC, DBA Summit Contracting, Bid package including the Bid Form, Bid Bond, and required VDOT forms C104, C105, C111, C112, C48, and C- 49; and 4. Copies of the business licensing and DBE certification searches performed by Hurt & Proffitt. Should you have any questions or need additional information, please feel free to call me at 540-283-7008. Thank you in advance for your attention to this request. Sincerely, Anita J. McMillan Planning and Zoning Director/Project Administrator c: Barry Thompson, Town Manager Attachments Meeting Date March 3, 2020 Department Administration Issue Consider adoption of a Resolution approving the 2020-2021 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. Elaine Bays-Murphy will be present at the meeting to make comments and answer any questions. Attachments Letter RVTV Operating Budget-FY2020-2021 Resolution Recommendations Motion to adopt Resolution Town Council Agenda Summary To: Roanoke Regional Cable Television Committee From: Elaine Bays-Murphy, Director of Cable Access Date: February 5, 2020 Re: FY2020-2021 RVTV Approved Operating Budget BACKGROUND INFORMATION: Roanoke Valley Television, RVTV Channel 3, is a Government & Educational Access Station, serving the City of Roanoke, Roanoke County, Town of Vinton, and their respective School Systems. In 1992, the three localities signed an agreement to form the Station, and RVTV-3 was created in 1993. RVTV programming is cablecast on Cox Cable, Channel 3, Roanoke, and on Comcast, Channel 3, in west Salem. RVTV is located at the Jefferson Center (541 Luck Ave. SW). The operational budget for RVTV is provided by the three local governments, and it is funded through the Virginia Communications Sales and Use Tax Revenue paid by Cox Communications. The RVTV budget amount paid by each locality is based on the percentage of Cox Customers located in each jurisdiction. RVTV-3 produces Original Videos, Monthly Television Shows, and covers LIVE Government Meetings (Roanoke City Council & Roanoke County Board of Supervisors). RVTV also provides the meeting signal for video streaming & Facebook LIVE. Roanoke Valley Television produced the following in 2019: • 80 Original Television Shows (11) Inside Roanoke, (12) Roanoke County Today, (8) Spotlight On City Schools, (9) Accent Excellence, (12) Roanoke County Business Partners, (4) Recreation Television, (12) BizRoanoke (12) Libraries Happenings • 58 Regular Government Meetings (Signal Streamed through County Website & City FB LIVE) (24) Regular Roanoke City Council, (22) Regular Roanoke County Board of Supervisors, (12) City Council Briefings • 84 Video Productions (List of Video Productions on Attachment Pages 4 & 5) RVTV-3 Programming is uploaded to the RVTV Website & Social Media Sources. Additionally, RVTV-3 Programming is uploaded to the Websites & Social Media Sources for Roanoke City, Roanoke County, Town of Vinton & their School Systems. RVTV Website www.RVTV.org RVTV YouTube Channel www.youtube.com/RoanokeValleyTV RVTV Facebook Page (3,696 Likes) www.facebook.com/RoanokeValleyTelevision RVTV Twitter www.twitter.com/RoanokeValleyTV On May 10, 2019, the Digital Upgrade was completed for the RVTV Studio, Roanoke City Council Chambers, and the Roanoke County Board of Supervisors Room, and all video is now recorded in HD. FISCAL IMPACT: The FY2020/2021 Operating Budget request is $481,538. Roanoke County is the fiscal agent for Roanoke Valley Television, and RVTV Team Members are included in the County’s payroll and benefits system. The budget includes a 4% salary increase if approved by the Board of Supervisors. For budgeting purposes, a 10% increase for Group Health Insurance is included. The budget includes closed captioning services for Roanoke City Council & Roanoke County Board of Supervisors meetings. On January 1, 2007, the Virginia Communications Sales and Use Tax Act of 2006 (Va. Code 58.1-645 et seq.) required Cox Communications, as well as other cable television providers, to pay a five percent (5%) sales or use tax to the Commonwealth of Virginia in place of paying franchise fees to the localities, including the City of Roanoke, County of Roanoke, and Town of Vinton. Under the Act, the Commonwealth pays the amount of revenues it receives from cable television providers, like Cox, to the localities. The operational budget for RVTV is provided by the three local governments, and it is funded through the Virginia Communications Sales and Use Tax Revenue paid by Cox Communications. The RVTV budget amount paid by each locality is based on the percentage of Cox Customers located in each jurisdiction. Cox calculates the percentage of Subscribers (12/31/2019) in each locality as follows: Locality 2019 Percentage 2018 Percentage City 50% 52% County 46% 44% Vinton 4% 4% Based on the above percentages, each member’s contribution to the FY2020/2021 budget of $481,538 is: Locality 2019/2020 Budget 2020/2021 Budget City $240,975 $240,769 County $203,902 $221,507 Vinton $18,536 $19,262 Total $463,413 $481,538 *In addition to the City’s share of the above budget of $481,538, the City will also pay $2,112 for closed captioning for City Council Briefings. RVTV Financial Report - Current Account Balances as of December 31, 2019 C817-9601 (Operating Budget) ...........................................................$233,703.53 C817-9603 (Cox Cable Capital Equipment Grant) ...............................$791,195.14 C817-9604 (Operating Reserve) ..........................................................$115,110.47 (Operating Reserve Balance to be maintained is 20% of the Operating Budget) The Operating Reserve Account represents the unused funds from the Operating Budget since 1993. RVTV does not lose these funds at the end of the fiscal year, rather they are rolled over into the Operating Reserve Account. ATTACHMENTS: RVTV FY2020/2021 Operating Budget Budget Budget 2019 -2020 2020 - 2021 101010 Regular (Actual $255,332 + 4%) 253,502.00 265,545.00 202100 FICA 19,393.00 20,314.00 202200 Retirement – VRS 31,231.00 32,715.00 202840 Deferred Comp Match 1,950.00 1,950.00 202300 Group Health Insurance 53,898.00 55,537.00 (Actual 50,488 + 10%) 202310 Group Dental Insurance (+2%) 2,388.00 2,436.00 202500 VRS Life 3,321.00 3,479.00 202500 LTD Insurance 718.00 769.00 202750 VRS Health Credit 761.00 797.00 300013 Professional Services – Other 22,526.00 22,000.00 (Closed Captioning) 300013A CC – City Council Briefings * City Only 320001 Repairs Vehicles (By Garage) 300.00 300.00 330005 Maintenance Service Contracts 3,275.00 3,450.00 (Telephone, Security, Website) 520010 Postage 150.00 150.00 520030 Telephone 4,500.00 5,000.00 520033 Internet & Adobe Cloud 2,104.00 2,376.00 520035 Cellular Phones (2 Smart Phones) 1,200.00 1,200.00 530005 Motor Vehicle Insurance 1,700.00 1,700.00 530008 General Liability Insurance 3,600.00 3,600.00 540010 Lease/Rent of Buildings 50,796.00 52,320.00 (8 x $4,316.86 4 x $4,446.37) 550001 Travel (Mileage) 100.00 100.00 601010 Office Supplies – General 600.00 600.00 601013 Small Equipment & Video Supplies 4,000.00 4,000.00 608080 Gas, Oil & Grease 1,200.00 1,000.00 609091 Tires,Tubes & Parts 200.00 200.00 Total $463,413.00 $481,538.00 *In addition to the City’s share of the above budget of $481,538 the City will also pay $2,112 for closed captioning for City Council Briefings. RVTV expended 95.5% of the 2018/2019 Budget. RVTV Video Productions Roanoke City Productions Roanoke River Greenway Ribbon-Cutting Franklin Road Dedication & Ribbon-Cutting Public Works Job Fair PSA Stormwater Education Video “Global Harmony” Art Dedication Teacher of the Year Banquet Elmwood Park Art Walk Nicus Software Grand Opening After School Process Improvement Roanoke Remembers-Healing the Wounds of Gun Violence Orvis Ribbon-Cutting New Melrose Library Ribbon-Cutting Salt Foot Sanctuary Hotel Roanoke Ribbon-Cutting Citizen of the Year PSA Roanoke Police Recruitment PSA Healthy Homes Lead Safe Roanoke Leadership College Video City Schools Convocation Ceremony Virginia State Neighborhood Conference Roanoke Welcoming Week Press Conference State of the City Address Rainwater Management Solutions Ribbon-Cutting Rectangular Rapid Flashing Beacons PSA Deschutes Tinker Creek Cleanup Recap Video Neighborhood Awards Dinner Stormwater Educational PSA (City of Roanoke & RVTV awarded Gold Summit Award, PRSA) Leaf Collection PSA Flood Insurance Education Dickens of a Christmas Music Video (5 Regional Videos) Roanoke County Productions Identify-a-Kid Program PSA R.A.D. Self Defense Class PSA Economic Development Projects Music Video Arbor Day Fire & Rescue Mental Health Training Conference Richfield Expansion Groundbreaking Catawba Farmers Market PSA Semi-Annual Book Sale PSA C.O.P.S. Camp Registration Video 2019 Orientation/Benefits Video Roanoke Sheriff’s Office Community Outreach Programs Treetop Quest Explore Park Ribbon-Cutting Illuminights News Conference Touch-A-Truck Event Roanoke County Productions Police Dept. Safe Firearms Storage PSA VFP/Cox Ribbon-Cutting County Schools Convocation Ceremony Greenhill Highland Games Carilion Children’s Announcement Sheriff’s Office Child Safety Seat Video (2) Foster Family PSAs Oak Grove Center PSA Glenvar H.S. Football Field Drone Video Bricks 4 Kidz Ribbon-Cutting Virginia Western STEM Building Grand Opening HR Classification Plan Presentation Workplace Safety Presentation State of the County Address Catawba Farmers Market Holiday Market DSS Foster Care Holiday Wrapping Party South County Christmas Tree Lighting Your CBD Roanoke Store Ribbon-Cutting County Investiture Ceremony (5 Regional Videos) Town of Vinton Productions Arbor Day Wolf Creek Greenway Anniversary Vinton Refuse Collection Big Lick Oktoberfest & Vinton Fall Festival Billy Byrd Ribbon-Cutting State of the Town Address Vinton Projects Tour Video (Shown @ State of the Town) (5 Regional Videos) City, County, Town Productions RCACP PetSmart Charities Grant “In Custody K9 Training” Program Fostering Roanoke Valley Regional Kittens Music Video Virginia’s Blue Ridge Annual Meeting Regional Equipment Rodeo Gauntlet Business Awards Ironman News Conference D-Day 75th Anniversary Video Gun Safety Press Conference Updated Visit Virginia’s Blue Ridge Video Career Quest Event CVC Earth Summit Flood Insurance Education Virginia Flood Open House PSA New RVTV Website PSA RVTV Facebook PSA Video Productions (Does not include Shows) Productions City of Roanoke Roanoke County Town of Vinton 84 34 38 12 RESOLUTION NO. AT A REGULAR MEETING OF THE VINTON TOWN COUNCIL HELD ON TUESDAY, MARCH 3, 2020, AT 7:00 P.M. 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 2020-2021 operating budget for Roanoke Valley Regional Cable Television Committee in the amount of $481,538, of which Vinton’s allocation based on subscribers is four percent (4%), or the amount of $19,262 of the total budget. This Resolution shall be effective from and after the date of its adoption. This Resolution adopted on motion made by ______________, seconded by _________________, with the following votes recorded: AYES: NAYS: APPROVED: ____________________________________ Bradley E. Grose, Mayor ATTEST: ______________________________________ Susan N. Johnson, CMC, Town Clerk Meeting Date March 3, 2020 Department Planning and Zoning Issue Consider adoption of a Resolution adopting Title VI of the Civil Rights Act Implementation Plan Summary The Town of Vinton, as a Local Public Agency (LPA) and a recipient of federal-aid funding, is required to fulfill the provisions of Title VI of the Civil Rights Act of 1964, 49 Code of Federal Regulation (CFR) Part 21, 23 CFR Part 200 and other applicable directives. These regulations provide that no person in the United States shall, on the grounds of race, color or national origin be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity for which a LPA receives federal assistance. At the Town Council meeting on February 18, 2020, Council members were briefed by Staff on the draft of the Town of Vinton Title VI of the Civil Rights Act Implementation Plan. The draft of the plan has also been forwarded to and reviewed by VDOT Salem District Civil Rights Division personnel. As required, the adopted plan along with the Council resolution will be forwarded to VDOT Salem District Civil Right Division for their records. Attachment Town of Vinton Title VI Implementation Plan Resolution Recommendations Motion to adopt Resolution Town Council Agenda Summary TITLE VI IMPLEMENTATION PLAN Agency Administrator Barry W. Thompson, Town Manager Prepared by: Anita J. McMillan Planning and Zoning Director Approved March 3, 2020 TABLE OF CONTENTS TITLE VI STATEMENT OF COMMITMENT ......................................................................... I. INTRODUCTION ..................................................................................................................... 1 II. TITLE VI AND RELATED AUTHORITIES ................................................................. 1 III. ORGANIZATION AND STAFF RESPONSIBILITIES ............................................... 2 IV. TITLE VI PROGRAM IMPLEMENTATION .............................................................. 7 V. DISCRIMINATION COMPLAINT PROCEDURES .................................................. 16 VI. REVIEW OF TOWN DIRECTIVES ............................................................................. 20 VII. COMPLIANCE AND ENFORCEMENT PROCEDURES ......................................... 20 APPENDIX A: Clauses for Contractor ................................................................................... 24 APPENDIX B: Clauses for Deeds ............................................................................................ 25 APPENDIX C: Clauses for Transfer of Real Property .......................................................... 26 APPENDIX D: Clauses for Construction/Use/Access to Real Property ............................. 27 APPENDIX E: Contractor Title VI Assurances ................................................................... 28 APPENDIX F: Town of Vinton Departments List .................................................................. 29 APPENDIX G: Grievance Form and Complaint Log ............................................................. 30 APPENDIX H: Town of Vinton Demographics and LEP Encounter Log Form ................. 33 APPENDIX I: I Speak Cards..................................................................................................... 36 APPENDIX J: Employee Acknowledgement ........................................................................... 40 APPENDIX K: Public Involvement Survey ............................................................................. 42 TITLE VI STATEMENT OF COMMITMENT The Town of Vinton, hereinafter also referred to as the Local Public Agency “LPA”, will effectuate the provisions of Title VI of the Civil Rights Act of 1964, 49 Code of Federal Regulation (CFR) Part 21, 23 CFR Part 200 and other applicable directives. These authorities provide that no person in the United States shall, on the grounds of race, color or national origin be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity for which LPA receives federal assistance. Further, as a recipient of federal-aid funding, Town of Vinton strives to achieve nondiscrimination in all its programs and activities whether or not those programs and activities are federally funded. These efforts to prevent discrimination will address, but not be limited to, a program’s impact upon access, benefits, participation, treatment, services, contracting opportunities, training opportunities, investigation of complaints, allocation of funds, prioritization of projects, and the functions of right- of-way, research, planning, design, construction, and project development. Town of Vinton will ensure that every manager, supervisor, employee, and sub-recipient of federal-aid funds administered by the LPA is aware of and applies the intent and spirit of Title VI of the Civil Rights Act of 1964 and other nondiscrimination authorities in performing assigned duties. Every employee and representative of Town of Vinton shall perform all official duties and actions in full accord with Title VI of the Civil Rights Act of 1964, applicable statutes, executive orders, regulations, and policies enunciated there under. The Human Resources/Risk Management Director has been designated as the LPA’s Title VI and Americans with Disabilities Act (ADA) Coordinator and is responsible for ensuring that all matters relating to nondiscrimination are administered effectively. Employees of the LPA, contractors or applicants with questions, problems or complaints regarding this statement, and the implementation of the stated provisions, should contact Donna Collins, Human Resources/Risk Management Director, at 311 S. Pollard Street, Vinton, VA 24179, 540-983-0604, dcollins@vintonva.gov. _ March 3, 2020 Barry W. Thompson, Town Manager / Date Agency Administrator Page 1 of 43 I. INTRODUCTION The Town of Vinton’s mission is to excel at providing quality services for the benefit of all residents while developing, maintaining, and enhancing the resources of the area. Title VI of the Civil Rights Act of 1964 (Title VI) is a federal law that requires no person in the United States on the grounds of race, color, or national origin, be excluded from, be denied the benefits or be subjected to discrimination under any program or activity receiving federal financial assistance. The Federal-Aid Highway Act of 1973 added the requirement that there be no discrimination on the basis of sex. Title VI applies to recipients and sub-recipients of federal financial assistance. The Civil Rights Restoration Act of 1987 makes clear that pursuant to Title VI discrimination is prohibited throughout any department of a local agency that accepts Federal financial assistance. The Town periodically receives federal funding from the Federal Highway Administration (FHWA) and other federal program funding. As a recipient of such federal aid, the Town is required to comply with Title VI and the related Department of Transportation regulations (Title 49 CFR Part 21). This Title VI Implementation Plan is a part of Town of Vinton’s continual and ongoing effort to proactively meet the minimum compliance requirements established under title VI of the Civil Rights Act of 1964 (title VI), 49 CFR § 26, and the related anti-discrimination statutes and regulations. With this Implementation Plan, the Town of Vinton seeks to provide continued transparency, clarity and technical guide for internal and external constituents regarding its Title VI program. II. TITLE VI AND RELATED AUTHORITIES This section is a reference source of the applicable authorities related to Title VI of the Civil Rights Act of 1964 as amended. Title VI of the Civil Rights Act of 1964 (42 USC 2000d et seq) states the following: “No person in the United States shall on the grounds of race, color or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance.” Section 162(a) of the Federal-Aid Highway Act of 1973 (Section 324, Title 23 U.S.C.) prohibits discrimination based on sex (gender). The Civil Rights Restoration Act of 1987, P.L. 100-209, further clarified the intent of Title VI to include all programs and activities of entities whether those programs and activities are federally funded or not. Title IX of the Educational Amendments Act of 1972, the Age Discrimination Act of 1975, and Section 504 of the Rehabilitation Act of 1973. 49 CFR Part 21, the U.S. Department of Transportation’s Implementing Regulations of Title VI of the Civil Rights Act of 1964. Page 2 of 43 23 Code of Federal Regulations (CFR) Part 200, the Federal Highway Administration Title VI Program Implementation and Review Procedures. UDDOT Order 1050.2A Executive Order 12898 (issued February 11, 1994) addresses Environmental Justice (EJ) regarding minority and low-income populations. Agencies must develop strategies to address disproportionately high and adverse human health or environmental effects of their programs on minority and low-income populations; promote nondiscrimination in federal programs substantially affecting human health and the environment; and provide minority and low-income communities’ access to public information and an opportunity for public participation in matters relating to human health or the environment. Executive Order 13166 (issued August 16, 2000) improves access to services for persons with limited English proficiency. Agencies are directed to evaluate services provided and implement a system that ensures that Limited English Proficiency (LEP) persons are able to meaningfully access the services provided, consistent with, and without unduly burdening the fundamental mission of the local agency. Agencies are directed to ensure that recipients of federal financial assistance provide meaningful access to programs, services and information to their LEP applicants and beneficiaries free of charge. Language barriers have the potential of prohibiting LEP persons from: • Obtaining services and information relating to Town services, programs and projects. • Taking advantage of Town programs and activities, which could affect their jobs and social opportunities. • Understanding the benefits to which they are entitled when their home or business is acquired through eminent domain. Limited English Proficient persons refer to persons for whom English is not their primary language and who have a limited ability to read, write, speak or understand English. It includes people who reported to the U.S. Census that they speak English less than very well, not well or not at all. LEP persons are entitled to language assistance under Title VI of the Civil Rights Act of 1964, and federal assistance recipients shall take reasonable steps to ensure meaningful access to benefits, services, information and other important portions of their programs and activities. III. ORGANIZATION AND STAFF RESPONSIBILITIES A. Relationship of Civil Rights Coordinator/Town Manager of the Town of Vinton Town Administrator – The Town Manager is authorized to ensure compliance with provisions of the Town’s policy of nondiscrimination and with the law, including the requirements of 23 CFR Part 200 and 49 CFR Part 21. The Town’s grants compliance function and Title VI coordination shall be performed under the authority of the Town Administrator. Page 3 of 43 Title VI and Americans with Disabilities Act (ADA) Coordinator – The Town of Vinton Human Resources/Risk Management Director will perform the duties of the Title VI and ADA Coordinator and ensure implementation of the Town’s Title VI Federally Funded Transportation Program. The Town’s Title VI Coordinator has a direct reporting and access to the Town Manager, the Town’s chief executive officer. B. Statement of Responsibility and Authority of Title VI Coordinator As authorized by the Town of Vinton Administrator, the Title VI Coordinator is responsible for initiating, monitoring, and ensuring LPA compliance with Title VI requirements as follows: Program Administration • Administer the Title VI Program and coordinate implementation of the plan. • Ensure compliance with the assurances, policy, and program objectives. • Perform Title VI Program reviews to assess administrative procedures, staffing, and resources. • Provide recommendations as required to the Town of Vinton Administrator. Complaints • Review written Title VI complaints that may be received by the Town Vinton following the adopted procedural guidelines. Data Collection • Review the statistical data gathering process periodically to ensure sufficiency of data for meeting the requirements of Title VI program administration. Training Programs • Conduct or facilitate training programs on Title VI issues and regulations for the Town’s employees; and facilitate Title VI training for appropriate personnel, board and committee members, contractors, and sub-recipients. A log or summary of training conducted shall be kept. Title VI Plan Update • Review and update the Town’s Title VI Implementation Plan as needed or required. • Present updated plan to the Town’s Administrator for approval. • Publish/post the Title VI Implementation Plan. Annual Accomplishment Report • Prepare an annual report of Title VI accomplishments and changes to the program in the preceding Federal fiscal year • Identify goals and objectives for the upcoming year as required; and submit to VDOT. Public Dissemination • Work with Town’s personnel to develop and disseminate Title VI program information to employees, board and committee members, council and sub-recipients, Page 4 of 43 including contractors, subcontractors, consultants, and sub-consultants and beneficiaries, as well as the general public. • Ensure public service announcements or notices are posted of proposed projects, hearings, meetings, or formation of public advisory boards, in newspapers or other media reaching the affected community. • Ensure the full utilization of available minority publications or media. • Ensure written or verbal information in languages other than English is being provided, where appropriate. Elimination of Discrimination • Work with the Town’s program areas to establish procedures for promptly resolving deficiencies, as needed. • Recommend procedures to identify and eliminate discrimination that may be discovered in any of the Town’s processes. Maintain Legislative and Procedural Information • Keep informed about Federal laws, rules, and regulations, Federal Highway Administration (FHWA) or Virginia Department of Transportation (VDOT) guidelines that may affect the current Agency Title VI Plan and administration of the Agency’s Title VI Program. • Ensure information is made available to the public as requested or required. C. Program Administration Multidisciplinary Approach of Title VI To ensure the Town complies with Title VI of the Civil Rights Act of 1964 and other related statutes, the Town will establish a Title VI Multidisciplinary Team. The Team will use the systematic approach, communication and continuous interaction to proactively ensure nondiscrimination in all of Town’s programs and activities. The multidisciplinary approach focuses on team efforts to ensuring nondiscrimination in all of the Town’s programs and activities. In implementing this approach, the Town will employ the guidance provided by the FHWA. The Town will designate specific staff from applicable departments that are administering federal grants and/or providing programs and activities funded from federal assistance or other types of transportation related funding as Title VI Specialist(s). The members of the team consist of the Title VI Coordinator and Title VI Specialists. The Team’s focus is to: • Foster awareness of nondiscrimination requirements • Participate in the development and implementation of the Title VI Program • Identify areas of need requiring mitigation measures • Formulate and prioritize strategies to address areas of mitigation • Recommend revisions to the Title VI Implementation Plan. • Develop a Title VI Work Plan • Implement Title VI Program Plan • Continuously assess and recommend adjustments to the Title VI Implementation Plan as necessary for effectiveness. Page 5 of 43 Title VI Specialists – Additionally, the Town has designated Title VI Specialists in special emphasis program areas. The Specialists shall work in concert with the Title VI Coordinator. These key programs areas are subject to receiving federal assistance through grants or other types of transportation related funding. The Title VI Specialists will work with the Coordinator to ensure their respective departments and programs comply with Title VI regulations and assurances, meet the Title VI Method of Administration as laid out on this Title VI Plan, meet federal and state reporting requirements, and provide adequate training opportunities for applicable staff. Title VI Specialists will also work with the Coordinator to ascertain Title VI compliance by contractors, subcontractors, consultants, suppliers and other sub-recipients under federally funded projects or programs. Specialists will ensure applicable Title VI provisions and requirements are included in contractual agreements to prime contractors and sub-recipients. Title VI Specialists will work with the Coordinator to obtain statistical data on race, color, national origin, handicap/disability, age and sex of participants in, and beneficiaries of the Town’s federally funded transportation programs. Each of the Specialists will maintain data relative to their respective special emphasis program area, designated below. The Coordinator shall use the data to complete annual Title VI reports and for other administrative needs. TITLE VI SPECIALISTS DESIGNEES Economic Development Finance/Purchasing Planning and Zoning Public Works Police/Law Enforcement Community Programs and Vinton War Memorial Financial Services Analyst Planning and Zoning Director Public Works Director or Administrative Manager Executive Assistant to the Chief of Police Community Programs and Facilities Director Page 6 of 43 D. Organizational Chart Page 7 of 43 IV. TITLE VI PROGRAM IMPLEMENTATION A. Town of Vinton Equal Opportunity and Nondiscrimination Policy The Town is committed to providing equal opportunities to all employees, applicants, residents, customers, and persons doing business with the Town and will ensure that people may participate in, enjoy the benefits of, and be free from discrimination under any program or activity it administers without regard to any protected status, including: • Age • Ancestry • Color • Gender • Gender Expression • Gender Identify • Genetic Information • Marital Status • Medical Condition • Mental Disability • Military and Veteran Status • National Origin • Physical Disability • Sex (includes pregnancy, childbirth, breastfeeding and/or medical conditions) • Sexual Orientation B. Title VI Statement The Town, under Title VI of the Civil Rights Act of 1964, is committed to operating its programs, activities, and services in such a way that no person shall be excluded from the equal distribution of its services and amenities based on their race, color, national origin, sex, disability, or age. The Town has developed a notice to the public informing them of their rights under Title VI. Any person who believes she or he has been aggrieved by any unlawful discriminatory practice under Title VI may file a complaint with the Town of Vinton and/or Federal Highway Administration. The Town’s complaint process and complaint forms are included in Appendix G. The Town’s objective is to: • Ensure that the level of quality of programs, projects and services are provided without regard to race, color, national origin, sex, disability or age; • Promote the full and fair participation of all affected populations in decision making; • Prevent the denial, reduction, or delay in benefits related programs and activities that benefit minority populations or low-income populations; and • Ensure meaningful access to programs and activities for persons with Limited English Proficiency (LEP). Page 8 of 43 The Town is committed to complying with Title VI requirements for all programs and services delivered to the public. The Title VI Program (Program) serves as a guide and reflection of the Town’s commitment to preserving the civil rights for all individual and group benefactors of Town’s program and services. The Town's Title VI Assurances, executed pursuant to Department of Transportation (DOT) Order No. 1050.2A, are included. C. Town Governance The Town is governed by an elected Council of five members. The Town provides main services with over 75 full and part-time employees and seven departments. Other services and programs are also provided by Roanoke County. D. Title VI and ADA Coordinator The Town’s Title VI/ADA Coordinator, the Human Resources/Risk Management Director, is responsible for the overall Title VI Program. The Title VI Coordinator provides guidance and technical assistance on Title VI matters and has overall program responsibility for preparing reports and developing program procedures. Additional assistance is provided by the Planning and Zoning Director (e.g., transportation and greenway projects). The Title VI Coordinator responsibilities include: a. Promptly processing and resolving Title VI complaints; b. Collecting demographic data (race, color, national origin) of participants in and beneficiaries of the Town’s Federal-aid programs, activities, and services; c. Promptly resolving areas of deficiency; d. Conducting periodic Title VI audits; e. Ensuring that Title VI requirements are included in policy directives and that the procedures used have built-in safeguards to prevent discrimination; f. Coordinating the development and implementation of staff training regarding the Town’s Title VI program; and g. Developing and coordinating Title VI information for public dissemination, including where appropriate in languages other than English. E. Education and Training To ensure compliance through education and training, the Town’s VI and ADA Coordinator will: • Distribute information to personnel, board and committee members, and council on training programs regarding Title VI and related nondiscrimination authorities. • Offer training to staff in Title VI nondiscrimination and implementation. • Track Title VI nondiscrimination training of staff and board and committee members. • Develop Title VI educational information for dissemination to the general public. F. Communications and Public Participation Plan The Town is committed to ensuring that projects, programs, and services delivered by the Town are sensitive to the various demographic backgrounds within the Town. The Town Public Page 9 of 43 Participation Plan (PPP) is for use by the Town to promote public involvement in the planning and decision-making process of projects, programs, and services. As a recipient of Federal funding, the Town is required to adhere to Title VI of the Civil Rights Act of 1964 and to integrate the PPP into its Title VI Program. The PPP provides guidelines for involving the public to ensure that all groups are represented and their needs considered. The Town is committed to ensuring it serves the residents and businesses of the Town fairly, consistently, and in the most cost-efficient and appropriate manner within available resources. The Town endeavors to communicate with and provide opportunities for minority, low-income, and disabled persons to participate. To ensure Title VI compliance in communications and public participation, the Town will: • Include contact information for people needing accommodations in notifications of opportunities for public participation. • Include the following statement in public notices and on the website: “The Town of Vinton fully complies with Title VI of the Civil Rights Act of 1964 and related statutes and regulations in all programs and activities. The Town provides reasonable accommodations for persons who require special assistance to participate in public involvement opportunities. For more information, or to obtain a Discrimination Complaint Form, contact (540) 983-0601 or www.vintonva.gov.” • Provide reasonable accommodations for persons who require special assistance to participate in public involvement opportunities. • Collect and monitor demographic data during public input opportunities, conducting additional target outreach if the data show a deficiency in public input from particular groups. • Recruit diverse applicants, including minorities, low-income persons, and disabled, to opportunities for public participation and to serve on committees. The Town is committed to document and analyze the impacts of transportation projects on minority and low-income populations as a normal part of analysis efforts. A key aspect of the analysis is to ensure the involvement of affected communities in the project development process. The Town has developed Guidelines to provide Environmental, Planning, Right-of-Way, Location and Design, Civil Rights and any other applicable with a consistent framework for developing an effective public involvement strategy. They contain only principles and general procedures, which means that the specific approach must be tailored to the unique circumstances of each project and those communities affected by it. If the procedures do not seem appropriate for a particular project, then the team will develop a more suitable approach. Goals and Objectives The goal of the Town’s PPP is to offer a variety of opportunities for the public to engage in planning and decision-making activities. To meet this goal, the objectives of the PPP are as follows: • To determine what non-English languages and/or other barriers may exist to public participation within the Town service area. • To provide a general notification of meetings for public input, in a manner that is Page 10 of 43 understandable to all populations in the service area. • To hold meetings at times and in locations that are accessible and reasonably welcoming to all area residents, including, but not limited to minority, Limited English Proficiency (LEP), and low-income members of the public. • To utilize a variety of communication methods to capture public input from populations that are not likely to attend or engage in public meetings. Public Comment Process Offered by the Town Council The public has a right to express their opinion during the regular Council meetings held the first and third Tuesday of every month at 7:00 p.m. in the Council chambers at 311 S. Pollard Street, Vinton, VA. The public also has the right to express their opinion at the meetings of the Town's committees and commissions. Information about Town Council as well as the Town's committees and commissions is available on the Town website at: https://www.vintonva.gov/243/Public-Hearings-Special-Meetings Forms will be available to attendees to register their presence and desire to speak. Public hearings will begin with a reading of the public notice, purpose and proposed action which necessitated the public hearing. After an explanation of the proposed action is completed, the public will be invited to offer their comment. If and when requested, translators should be present, as appropriate, to help communicate information and attain feedback. Limitations may be established on the length of oral presentations in order to afford all members of the public a reasonable opportunity to speak. After all registered persons have commented, a final opportunity will be offered for any additional public comment. This offering will precede the close of the public hearing. At the close of the public hearing, it will be announced where the item will next be heard, either before a committee or the Council. Where appropriate, the Town Manager, or designee, will provide a report summarizing and responding to key comments made by the public at a subsequent committee or Council meeting. All relevant comments received verbally or in writing at a public hearing, or as otherwise conveyed to the Town prior to the established deadline, will be entered into the public record of the comment process. Outreach Efforts The Town will use multiple techniques to actively solicit policy input in the planning process for a project. The Town will engage the community through the Town’s website, social media, and brochures placed at the library, community center, greenways, and recreation areas within the communities. Appropriate techniques among the following will be used to inform, educate, and gain input from the public about the Town’s projects, services, or activities: • Surveys or questionnaires - mail-in, online, telephone, personal interview • Articles or press releases in the appropriate publications • Time consultation with advisory committees • Distribution of informal reports, flyers, or brochures Page 11 of 43 • Collaboration with community-based organizations • Informal presentations at community forums • Publication of information about meetings, public hearings, and special events on the Town’s website • Direct mailings to those expressing interest in or commenting about certain topics • General mailings with posters and flyers to area post offices and appropriate agencies, offices, and organizations for distribution to citizens Low-income, minority, and limited English proficient (LEP) individuals often face additional barriers to participating in public decision-making processes. To promote reasonable opportunities for participation by low-income, minority, and LEP individuals to provide input on plans and programs, the Town will identify low-income, minority, and LEP populations within the service area and engage in targeted outreach to such populations where appropriate. The low- income threshold will be defined as households with a per capita income of 80 percent or less of the national average. G. Planning and Programming To ensure compliance in planning and programming processes, Town personnel will: • Prepare and update publicly available demographic profiles of the region and/or Roanoke County using the most current and appropriate statistical information. • Consider a high-level overview of benefits and burdens of transportation projects on minority and low-income populations, using maps and geographic demographic data to determine projects that could impact such populations. Lead agencies in individual projects are responsible for in-depth analyses of environmental justice as they move forward. • Conduct an environmental justice analysis during the development of the Town transportation’s related plans, analyzing the relative distribution of costs and benefits from transportation investment strategies and policies on minority or low-income populations. • Review directives to determine if there are Title VI implications and interpret how directives impact Title VI program areas. • Include environmental justice aspects of performance measures in transportation performance-based planning and programming, when relevant. H. Limited English Proficiency (LEP) Individuals who do not speak English as their primary language and who have a limited ability to read, speak, write, or understand English are Limited English Proficient (LEP). For a LEP person, language can present a barrier to accessing benefits and services, understanding and exercising important rights, complying with applicable responsibilities, or understanding other information provided by federally funded programs and activities. LEP persons may be entitled to language assistance at no cost to them with respect to a service, benefit, or encounter. The Town provides meaningful access to programs and activities by giving LEP persons adequate and understandable information to participate in programs and activities and by taking reasonable steps to remove barriers for LEP persons. Page 12 of 43 Statement of Commitment Meaningful access to LEP persons means ensuring that LEP persons can communicate effectively and act appropriately based on that communication. The Town will take reasonable steps to ensure LEP persons have meaningful access to programs, activities, services, and information that are normally provided in English. Failure to ensure that LEP persons can effectively participate in federally assisted programs and activities may violate the prohibition against national origin discrimination under Title VI of the Civil Rights Act of 1964. Implementation Implementation guidelines describe as what should be done when an LEP person is encountered or an LEP request is made as well as what activities should be done routinely to keep information and training up to date. When staff encounter LEP persons or request for language assistance, the guidelines described below will be used to determine what assistance can be provided. The language assistance services available to the Town are: • Translation services available through Roanoke Spanish ($0.15/word or $85/page) • The Town bilingual employees fluent in Spanish: As of 2020, Town’s employees, Fabricio Drumond is fluent in Spanish and Portuguese; Samuel Mitchell is fluent in Spanish; and Lydia Verdillo, is fluent in Tagalog. • Future contract with CyraCom: A Pay-As-You-Go account with CyraCom – On Demand Over-the-Phone Interpretation (www.cyracom.com). CyraCom maintains telephone assisted interpretation capability for over 100 languages ($2.98/minute) and written translation services for a fee. The need for LEP services depends on the type of contact: • In-person Contact: Use the Language Identification Flashcard, posted in the Town entrance, to attempt to identify the language spoken. Enlist the assistance of bilingual staff to obtain the LEP person’s name and contact information. • Telephone Contact: Enlist the assistance of bilingual staff as needed. • Written Contact or Documents: Engage translation service such as Roanoke Spanish. • Request for translation at a meeting: Use translation service. Cost alone will not determine whether a request is granted. Language assistance services deemed appropriate will be made available at the expense of the Town. • Requests for under $100: Will be granted. For Spanish, a phone call that might last up to 30 minutes or a document that is 1 typed page in English is likely to fit this criterion. • Requests for over $100: Title VI/ADA Coordinator and the Town Manager review based on the four-factor analysis and grant if deemed vital. Page 13 of 43 Routine LEP Implementation Activities The Title VI/ADA Coordinator will: • Post written notices on the website and/or in a public area regarding the right to free language assistance for persons conducting business with the Town in the most likely to be encountered languages (as determined using the four-factor analysis). • Ensure that public notices and publications include statements that the Town provides reasonable accommodations for persons who require special assistance to participate in public involvement opportunities. • Maintain the language assistance resource list, updating with current resources. • Ensure staff understand: o The right to free language assistance for LEP persons. o How to use language assistance resources. o To include statements in public notices and publications that the Town provides reasonable accommodations. Monitoring and Updating The Town will monitor its LEP policies and practices, review them regularly with the four-factor analysis, and update as needed. To monitor LEP policies and practices, the Title VI/ADA Coordinator will: • Review Town’s activities on a regular basis for providing meaningful access to LEP persons. • Document requests for translation services and encounters with LEP persons and provide reports when requested. Four-factor analysis The four-factor analysis is used to assess the need for language assistance services: a. Demography – number and proportion of LEP persons served and languages spoken in service area. b. Frequency – rate of contact with service or program. c. Importance – nature and importance of program/service to people’s lives. d. Resources – available resources, including language assistance services. The Title VI/ADA Coordinator will: • Regularly review demographic data based on the four-factor analysis. If a language other than English is the primary language of >5% of the population, the LEP guidelines may need to be modified to meet the new needs. • Collect and maintain demographic statistics on persons who participate in their programs and services. • Solicit feedback from locality social service departments and community-based organizations serving LEP persons to evaluate how well its practices meet their needs. Page 14 of 43 Locality social service departments and community-based organizations serving LEP persons include: • Roanoke Refugee Partnership • Roanoke Spanish • Roanoke County Department of Social Services • Virginia Department of Social Services • Council of Community Services The feedback solicited from these departments and organizations may include: • Nature and importance of programs, services, and activities to LEP persons • The effectiveness of current language assistance measures in meeting the needs of LEP persons • The effectiveness of staff LEP trainings and agency-wide language assistance protocol • Changes in the frequency of contact with LEP language groups • Changes in the availability of resources, including technological advances or financial resources I. Environmental Justice In accordance with Executive Order 12898 (Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations), the Town will identify and address the disproportionately high and adverse human health or environmental effects of its programs, policies, and activities on minority and low-income populations. The Town will consider demographic data into their project design and involve the public in the planning and development process to assess the environmental impacts of projects on the community. The public’s input and data analysis enable the Town to develop measures to mitigate any potential adverse effects on minority and low-income populations. The Town is not required to conduct environmental justice analyses of projects where NEPA documentation is not required. J. Contracts and Agreements The Town reviews its federally assisted contracts for inclusion of applicable forms and provisions. Consultant Contracts Administration The Town is responsible for the selection, negotiation, and administration of its consultant contracts. The Town complies with all relevant federal and state laws in contract selection. Town personnel evaluate and monitor consultant contracts for compliance with nondiscrimination authorities. Town personnel will: • Ensure inclusion of nondiscrimination language in contracts and Requests for Proposals. • Ensure that all consultants verify their compliance with nondiscrimination authorities, procedures, and requirements. Page 15 of 43 • Work with the recipient or sub-recipient, if found to be not in compliance with nondiscrimination authorities, to resolve the deficiency status and write a remedial action if necessary. • Review outreach activities to ensure small, disadvantaged, minority, women, and disabled veteran businesses are not excluded to participate in opportunities to compete for consulting contracts. Disadvantaged Business Enterprise Disadvantaged Business Enterprises (DBE) are for-profit small business concerns where socially and economically disadvantaged individuals own at least a 51% interest and also control management and daily business operations. African Americans, Hispanics, Native Americans, Asian-Pacific and Subcontinent Asian Americans, and women are presumed to be socially and economically disadvantaged. Other individuals can also qualify as socially and economically disadvantaged on a case-by-case basis. The U.S. Department of Transportation’s DBE regulations require state and local transportation agencies that receive federal financial assistance to establish goals for the participation of DBEs. The Town supports the objectives of the DBE Program: • To ensure nondiscrimination in the award and administration of Federal Highway Administration assisted contracts. • To create a level playing field on which DBEs can compete fairly for Federal Highway Administration-assisted contracts. • To ensure the DBE Program is narrowly tailored in accordance with applicable law. • To ensure that only firms that fully meet 49 CFR, Part 26 eligibility standards are permitted to participate as DBEs. • To help remove barriers to the participation of DBEs in Federal Highway Administration- assisted contracts. • To assist the development of firms that can compete successfully in the marketplace outside of the DBE Program. • To provide appropriate flexibility to recipients of federal financial assistance in establishing and providing opportunities for DBEs. Sub-recipients - Reviews and Monitoring Procedures The Town will conduct Title VI compliance reviews and monitoring of its sub-recipients of Federal-aid highway or other Federal funds, to ensure adherence to Title VI requirements. The Town‘s staff will periodically review operational guidelines provided to consultants, contractors, and sub-recipients, including Title VI language, provisions, and related requirements, as applicable. The Town will also conduct periodic post grant reviews of select recipients of Federal highway funds or other Federal funds, for roads, sidewalks, bridges, municipal construction, etc. to ensure adherence to Title VI requirements. When irregularities occur in the administration of Federal-aid highway programs at sub-recipient levels, corrective action will be taken to resolve identified Title VI issues. The Town will seek the cooperation of the consultant, contractor or other sub-recipient in correcting deficiencies found Page 16 of 43 during periodic reviews. The Town will provide technical assistance and guidance, upon request, to support voluntary compliance by the sub-recipient. When a sub-recipient fails or refuses to voluntarily comply with requirements, The Town will submit to VDOT’s Civil Rights Administrator -Title VI Coordinator copies of the case file and a recommendation that the sub-recipient be found in noncompliance. A follow-up review will be conducted to ascertain if the sub-recipient has complied with the Title VI Program requirements in correcting deficiencies previously identified. If the sub-recipient refuses to comply, The Town and VDOT may, with FHWA’s concurrence, initiate sanctions per 49 CFR 21. V. DISCRIMINATION COMPLAINT PROCEDURES Any person who believes she or he has been discriminated against on the basis of race, color, national origin, sex, disability or age by the Town of Vinton (hereinafter referred to as “the Town”) may file a Title VI complaint by completing and submitting the agency’s Title VI Complaint Form. The Town will investigate the complaint according to the procedures detailed in Appendix G. Where can one file? Complaints related to the Federal-aid highway program may be filed with VDOT, FHWA Division Office, the FHWA Headquarters Office of Civil Rights (HCR), the USDOT Departmental Office of Civil Rights, or the USDOJ. When must one file? According to USDOT regulations, 49 CFR §21.11(b), a complaint must be filed not later than 180 days after the date of the last instance of alleged discrimination, unless the time for filing is extended by the processing agency. What should a complaint look like? Complaints should be in writing and signed and may be filed by mail, fax, in person, or e-mail. However, the complainant may call the receiving agency and provide the allegations by telephone, and the agency should transcribe the allegations of the complaint as provided over the telephone and send a written complaint to the complainant for correction and signature. A complaint should contain the following information: • A written explanation of the alleged discriminatory actions; • The complainant’s contact information, including, if available: full name, postal address, phone number, and email address; • The basis of the complaint (e.g., race, color, national origin); • The names of specific persons and respondents (e.g., agencies/organizations) alleged to have discriminated; Page 17 of 43 • Sufficient information to understand the facts that led the complainant to believe that discrimination occurred in a program or activity that receives Federal financial assistance; and • The date(s) of the alleged discriminatory act(s) and whether the alleged discrimination is on-going. How are complaints routed? FHWA Division Offices do not investigate Title VI complaints. Likewise, State DOTs and its Subrecipients do not investigate complaints filed against themselves. Finally, FHWA is responsible for all decisions regarding whether a complaint should be accepted, dismissed, or referred to another agency. With this understanding, complaints should be routed in the following ways: • All complaints will be routed to the FHWA Headquarters Office of Civil Rights (HCR) for processing. HCR is responsible for all determinations regarding whether to accept, dismiss, or transfer Title VI complaints filed against the Town (a Subrecipient of Federal financial assistance). • Complaints should be forwarded from the initial receiving agency through the Federal- aid highway oversight hierarchy until the complaint reaches HCR. For example, if a complaint is filed with the Town, the Town will forward the complaint to VDOT, which will forward the complaint to the VDOT’s FHWA Division Office, which will forward the complaint to HCR. If a complaint is filed with VDOT, VDOT will forward the complaint to the VDOT’s FHWA Division Office, which should forward the complaint to HCR. • VDOT and the Town will log all complaints received. • When HCR decides on whether to accept, dismiss, or transfer the complaint, HCR will notify the Complainant, the FHWA Division Office, VDOT, and the Town. Complaints may also be sent to HCR directly at: U.S. Department of Transportation Office of Civil Rights 1200 New Jersey Avenue, SE 8th Floor E81-105 Page 18 of 43 What are the potential outcomes for processing a complaint? There are four potential outcomes for processing complaints: • Accept: if a complaint is timely filed, contains sufficient information to support a claim under Title VI, and concerns matters under FHWA’s jurisdiction, then HCR will send to the complainant, the respondent agency, and the FHWA Division Office a written notice that it has accepted the complaint for investigation. • Preliminary review: if it is unclear whether the complaint allegations are sufficient to support a claim under Title VI, then HCR may (1) dismiss it or (2) engage in a preliminary review to acquire additional information from the complainant and/or respondent before deciding whether to accept, dismiss, or refer the complaint. • Procedural Dismissal: if a complaint is not timely filed, is not in writing and signed, or features other procedural/practical defects, then HCR will send the complainant, respondent, and FHWA Division Office a written notice that it is dismissing the complaint. • Referral\Dismissal: if the complaint is procedurally sufficient but FHWA (1) lacks jurisdiction over the subject matter or (2) lacks jurisdiction over the respondent entity, then HCR will either dismiss the complaint or refer it to another agency that does have jurisdiction. If HCR dismisses the complaint, it will send the complainant, respondent, and FHWA Division Office a copy of the written dismissal notice. For referrals, FHWA will send a written referral notice with a copy of the complaint to the proper Federal agency and a copy to the USDOT Departmental Office of Civil Rights. The HCR is responsible for conducting all investigations of State DOTs and other primary Recipients. In the case of a complaint filed against a Subrecipient, HCR may either conduct the investigation itself, or it may delegate the investigation to VDOT. If HCR chooses to delegate the investigation of a Subrecipient, HCR will communicate its acceptance of the complaint to the complainant and respondent, but VDOT will conduct all data requests, interviews, and analysis. VDOT will then create a Report of Investigation (ROI), which it will send to HCR. Finally, HCR will review the ROI and compose a Letter of Finding based on the ROI. What are the timeframes for investigation? For FHWA, there is no regulatory timeframe for completing investigations. However, FHWA strives to complete all tasks within 180 days from the date of acceptance. If VDOT is delegated an investigation from FHWA, VDOT must complete the investigation within 60 days of receipt (meaning the date it receives the delegated complaint from FHWA) as stipulated in 23 CFR §200.9(b)(3) How does the Investigating Agency gather information? There are no regulatory requirements for how information is gathered, but VDOT and the Town are required to keep detailed records on how they comply with Title VI and to provide USDOT with access to documents and persons with relevant information. 49 CFR §21.9. Typically, the Page 19 of 43 respondent will receive at least one Request for Information (RFI) and Position Statement to gather documents, and additional requests if necessary. Concurrently, the HCR or VDOT investigator will schedule interviews with relevant parties and conduct site visits as necessary. Once FHWA starts an investigation, what are the potential outcomes? First, at any time during the investigation, either FHWA or the respondent may initiate informal negotiations to resolve the issues. The FHWA always strives to resolve Title VI complaints informally, if possible. In the absence of such negotiations, HCR (or an investigator for VDOT) will draft a Report of Investigation, which should contain all relevant data and findings, with legal conclusions and potentially include recommendations for action. FHWA is responsible for the final disposition of all complaints, including initiation and conduct of informal negotiations and the issuance of Letters of Finding (LOFs). There are five potential outcomes for concluding an investigation: a. The FHWA makes a finding of no violation and the case will be closed with no further action. The FHWA will issue an LOF stating in sufficient detail the reasons for the determination of no violation. b. If, by a preponderance of the evidence, FHWA determines the respondent has failed to comply with its Title VI requirements or threatens to fail to comply by action or inaction, then FHWA will inform the respondent and the matter will be resolved by informal means whenever possible. o If FHWA informally resolves the matter with the respondent by agreement, then FHWA will hold the complaint in abeyance until the respondent completes its corrective actions. If the corrective actions are completed to the FHWA’s satisfaction, then the complaint will be dismissed with no further action. o If FHWA cannot informally resolve the matter or the respondent does not complete agreed upon corrective actions, then FHWA may issue a LOF stating that the Recipient is in noncompliance with its Title VI obligations. c. If FHWA issues a LOF of noncompliance to the respondent, the LOF will request that the respondent provide to FHWA, within 90 days, an action plan that implements the recommendations in the LOF. d. If FHWA approves the action plan, then the respondent will be given a reasonable amount of time to implement the plan. At the end of the implementation period, FHWA will assess whether the respondent has sufficiently corrected the deficiencies. e. If FHWA does not approve the action plan, or the respondent is nonresponsive/uncooperative, then FHWA may seek administrative sanctions, including, but not limited to, suspension or termination of Federal funds or any other means authorized by law such as referral to USDOJ for enforcement. o If USDOT seeks to suspend or terminate funds, it must provide the respondent with an opportunity for a hearing on the record. If the Secretary of Transportation determines that the respondent has not complied with Title VI and voluntary compliance cannot be secured, USDOT must notify Congress before that finding goes into effect. 49 CFR. Page 20 of 43 VI. REVIEW OF TOWN DIRECTIVES The Title VI Staff employs the following process to review the Town directives, policies and practices: • The Title VI/ADA Coordinator works collaboratively with a Title VI Specialists - a group consisting of department directors or their appointees, who help to make and implement policies. The committee works to ensure the Town directives are in keeping with Title VI of the Civil Rights Act of 1964 and other federal nondiscrimination mandates; • The Title VI/ADA Coordinator is included in the review process when Town directives are drafted and polices implemented. This process affords the Title VI/ADA Coordinator an opportunity to review for any possible Title VI issues. • The Title VI/ADA Coordinator reviews all environmental documents, public meeting and hearing transcripts to ensure staff is aware of any potential Title VI issues. • The Title VI/ADA Coordinator serves on decision‐making committees as a Civil Rights Advisor to ensure the Town directives are in accordance with the federal and state nondiscrimination laws, rules, and regulations; and, • The Title VI/ADA Coordinator works cooperatively with FHWA Division Civil Rights staff to implement federal nondiscrimination directives. VII. COMPLIANCE AND ENFORCEMENT PROCEDURES Remedial Action The goal for Title VI and regulatory enforcement is to achieve voluntary compliance. If deficiencies are found during a Title VI review, the Compliance Review Report will include a draft corrective action plan (CAP) with projected due dates. The program area staff/Title VI Liaison or the Subrecipient will be able to propose remedial actions to correct the deficiencies. Program areas and Subrecipients are expected to correct all deficiencies according to their CAP and provide periodic updates to the Title VI Coordinator assigned to the review. The Title VI Coordinator will provide technical assistance, as needed, and work with the (program area’s) Title VI Liaison or Subrecipient’s Title VI Coordinator to ensure implementation of the CAP. When the Title VI Coordinator has determined that a sub- recipient’s deficiencies are sufficiently corrected, the program area Title VI Liaison or the Subrecipient will be notified that the review process is complete and no further progress reporting is needed. The Subrecipient will receive an official Closeout Letter signed by the Town’s Title VI Coordinator. Affecting Compliance When an internal program area refuses to cooperate or comply with Title VI, the Title VI Specialist will elevate the matter to the Coordinator, after which, the matter may be referred to the State DOT Civil Rights Manager or responsible USDOT Operating Administration (OA). When a Subrecipient fails to take appropriate corrective action in response to the findings of deficiencies in the compliance report, the Subrecipient moves from a “deficiency status” to noncompliance; the Town will submit two copies of the case file to the State DOT or FHWA with a recommendation that the sub- recipient be found in noncompliance; and/or, may, with the Page 21 of 43 concurrence of the State DOT or FHWA (or other USDOT OA), initiate proceedings to impose sanctions for noncompliance. Sanctions In the event that a Subrecipient or contractor (“recipient’) fails or refuses to comply with Title VI, the first step taken by the internal program area with oversight of the recipient will be the Town attempts the resolve the issue using the program area’s normal administrative solutions. However, the Town may take any or all of the following steps, with the concurrence of VDOT or USDOT (i.e., FHWA), if the recipient is uncooperative or nonresponsive during attempts by the Town to voluntarily resolve the compliance issue: a. Cancel, terminate, or suspend the contract or agreement in whole or in part; b. Refrain from extending any further assistance to the recipient under the program with respect to which the failure or refusal occurred until satisfactory assurance of future compliance has been received from the recipient; c. Take such other action that may be deemed appropriate under the circumstances, until compliance or remedial action has been accomplished by the recipient; and/or, d. Refer the case to the appropriate federal agency for appropriate administrative or legal proceedings. Other means authorized by law. I. TITLE VI ASSURANCES (STANDARD DOT TITLE VI ASSURANCES – US DOT 1050.2A) TITLE VI/NONDISCRIMINATION ASSURANCES DOT Order No. 1050.2A The Town of Vinton, (herein referred to as the “Recipient”), HEREBY AGREES THAT, as a condition to receiving any Federal financial assistance from the U.S. Department of Transportation (DOT), through the Federal Highway Administration, is subject to and will comply with the following: Statutory/Regulatory Authorities • Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin); • 49 C.F.R. Part 21 (entitled Nondiscrimination in Federally-Assisted Programs of the Department of Transportation – Effectuation of Title VI of the Civil Rights Act of 1964); • 28 C.F.R. section 50.3 (U.S. Department of Justice Guidelines for Enforcement of Title VI of the Civil Rights Act of 1964); The preceding statutory and regulatory cites hereinafter are referred to as the "Acts" and "Regulations," respectively. General Assurances In accordance with the Acts, the Regulations, and other pertinent directives, circulars, policy, memoranda, and/or guidance, the Recipient hereby gives assurance that it will promptly take any measures necessary to ensure that: Page 22 of 43 "No person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity," for which the Recipient receives Federal financial assistance from DOT, including the Federal Highway Administration. The Civil Rights Restoration Act of 1987 clarified the original intent of Congress, with respect to Title VI and other Nondiscrimination requirements (The Age Discrimination Act of 1975, and Section 504 of the Rehabilitation Act of 1973), by restoring the broad, institutional-wide scope and coverage of these nondiscrimination statutes and requirements to include all programs and activities of the Recipient, so long as any portion of the program is Federally assisted. Specific Assurances More specifically, and without limiting the above general Assurance, the Recipient agrees with and gives the following Assurances with respect to its federally assisted Highway Program: 1. The Recipient agrees that each "activity," "facility," or "program," as defined in §§ 21.23 (b) and 21.23 (e) of 49 C.F.R. § 21 will be (with regard to an "activity") facilitated, or will be (with regard to a "facility") operated, or will be (with regard to a "program") conducted in compliance with all requirements imposed by, or pursuant to the Acts and the Regulations. 2. The Recipient will insert the following notification in all solicitations for bids, Requests for Proposals for work, or material subject to the Acts and the Regulations made in connection with all Federal-Aid Highway Program and, in adapted form, in all proposals for negotiated agreements regardless of funding source: "The Town of Vinton in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 US.C.§§ 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that any contract entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award." 3. The Recipient will insert the clauses of Appendix A and E of this Assurance in every contract or agreement subject to the Acts and the Regulations. 4. The Recipient will insert the clauses of Appendix B of this Assurance, as a covenant running with the land, in any deed from the United States effecting or recording a transfer of real property, structures, use, or improvements thereon or interest therein to a Recipient. 5. That where the Recipient receives Federal financial assistance to construct a facility, or part of a facility, the Assurance will extend to the entire facility and facilities operated in connection therewith. 6. That where the Recipient receives Federal financial assistance in the form, or for the acquisition of real property or an interest in real property, the Assurance will extend the rights to space on, over, or under such property. 7. That the Recipient will include the clauses set forth in Appendix C and Appendix D of this Assurance, as a covenant running with the land, in any future deeds, leases, licenses, permits, or similar instruments entered into by the Recipient with other parties: Page 23 of 43 a. for the subsequent transfer of real property acquired or improved under the applicable activity, project, or program; and b. for the construction or use of, or access to, space on, over, or under real property acquired or improved under the applicable activity, project, or program. 8. That this Assurance obligates the Recipient for the period during which Federal financial assistance is extended to the program, except where the Federal financial assistance is to provide, or is in the form of, personal property, or real property, or interest therein, or structures or improvements thereon, in which case the Assurance obligates the Recipient, or any transferee for the longer of the following periods: a. the period during which the property is used for a purpose for which the Federal financial assistance is extended, or for another purpose involving the provision of similar services or benefits; or b. the period during which the Recipient retains ownership or possession of the property. 9. The Recipient will provide for such methods of administration for the program as are found by the Secretary of Transportation or the official to whom he/she delegates specific authority to give reasonable guarantee that it, other recipients, sub-recipients, sub-grantees, contractors, subcontractors, consultants, transferees, successors in interest, and other participants of Federal financial assistance under such program will comply with all requirements imposed or pursuant to the Acts, the Regulations, and this Assurance. 10. The Recipient agrees that the United States has a right to seek judicial enforcement with regard to any matter arising under the Acts, the Regulations, and this Assurance. By signing this ASSURANCE, the Town of Vinton also agrees to comply (and require any sub- recipients, sub-grantees, contractors, successors, transferees, and/or assignees to comply) with all applicable provisions governing the USDOT access to records, accounts, documents, information, facilities, and staff. You also recognize that you must comply with any program or compliance reviews, and/or complaint investigations conducted by the USDOT. You must keep records, reports, and submit the material for review upon request to USDOT, or its designee in a timely, complete, and accurate way. Additionally, you must comply with all other reporting, data collection, and evaluation requirements, as prescribed by law or detailed in program guidance. The Town of Vinton gives this ASSURANCE in consideration of and for obtaining any Federal grants, loans, contracts, agreements, property, and/or discounts, or other Federal-aid and Federal financial assistance extended after the date hereof to the recipients by the U.S. Department of Transportation under the Federal-Aid Highway Program. This ASSURANCE is binding on the Commonwealth of Virginia, other recipients, sub-recipients, sub-grantees, contractors, subcontractors and their subcontractors, transferees, successors in interest, and any other participants in the Federal- Aid Highway Program. The person(s) signing below is authorized to sign this ASSURANCE on behalf of the Recipient. Town of Vinton By: Barry Thompson, Town Manager Dated: 3/3/2020 Page 24 of 43 APPENDIX A During the performance of this contract, the contractor, for itself, its assignees, and successors in interest (hereinafter referred to as the "contractor") agrees as follows: 1. Compliance with Regulations: The contractor (hereinafter includes consultants) will comply with the Acts and the Regulations relative to Nondiscrimination in Federally-assisted programs of the U.S. Department of Transportation, the Federal Highway Administration, as they may be amended from time to time, which are herein incorporated by reference and made a part of this contract. 2. Nondiscrimination: The contractor, with regard to the work performed by it during the contract, will not discriminate on the grounds of race, color, or national origin in the selection and retention of subcontractors, including procurements of materials and leases of equipment. The contractor will not participate directly or indirectly in the discrimination prohibited by the Acts and the Regulations, including employment practices when the contract covers any activity, project, or program set forth in Appendix B of 49 CFR Part 21. 3. Solicitations for Subcontracts, Including Procurements of Materials and Equipment: In all solicitations, either by competitive bidding, or negotiation made by the contractor for work to be performed under a subcontract, including procurements of materials, or leases of equipment, each potential subcontractor or supplier will be notified by the contractor of the contractor's obligations under this contract and the Acts and the Regulations relative to Nondiscrimination on the grounds of race, color, or national origin. 4. Information and Reports: The contractor will provide all information and reports required by the Acts, the Regulations, and directives issued pursuant thereto and will permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the Recipient or the Federal Highway Administration to be pertinent to ascertain compliance with such Acts, Regulations, and instructions. Where any information required of a contractor is in the exclusive possession of another who fails or refuses to furnish the information, the contractor will so certify to the Recipient or the Federal Highway Administration, as appropriate, and will set forth what efforts it has made to obtain the information. 5. Sanctions for Noncompliance: In the event of a contractor's noncompliance with the Non- discrimination provisions of this contract, the Recipient will impose such contract sanctions as it or the Federal Highway Administration may determine to be appropriate, including, but not limited to: a. withholding payments to the contractor under the contract until the contractor complies; and/or b. cancelling, terminating, or suspending a contract, in whole or in part. 6. Incorporation of Provisions: The contractor will include the provisions of paragraphs one through six in every subcontract, including procurements of materials and leases of equipment, unless exempt by the Acts, the Regulations and directives issued pursuant thereto. The contractor will take action with respect to any subcontract or procurement as the Recipient or the Federal Highway Administration may direct as a means of enforcing such provisions including sanctions for noncompliance. Provided, that if the contractor becomes involved in, or is threatened with litigation by a subcontractor, or supplier because of such direction, the contractor may request the Recipient to enter into any litigation to protect the interests of the Recipient. In addition, the contractor may request the United States to enter into the litigation to protect the interests of the United States. Page 25 of 43 APPENDIX B CLAUSES FOR DEEDS TRANSFERRING UNITED STATES PROPERTY The following clauses will be included in deeds effecting or recording the transfer of real property, structures, or improvements thereon, or granting interest therein from the United States pursuant to the provisions of Assurance 4: NOW, THEREFORE, the U.S. Department of Transportation as authorized by law and upon the condition that the Town of Vinton will accept title to the lands and maintain the project constructed thereon in accordance with the Virginia General Assembly, the Regulations for the Administration of the Federal-Aid Highway Program and the policies and procedures prescribed by the Federal Highway Administration of the U.S. Department of Transportation in accordance and in compliance with all requirements imposed by Title 49, Code of Federal Regulations, U.S. Department of Transportation, Subtitle A, Office of the Secretary, Part 21, Nondiscrimination in Federally-assisted programs of the U.S Department of Transportation pertaining to and effectuating the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252; 42 U.S.C. § 2000d to 2000d-4), does hereby remise, release, quitclaim and convey unto the Town of Vinton all the right, title and interest of the U.S. Department of Transportation in and to said lands described in Exhibit A attached hereto and made a part hereof. (HABENDUM CLAUSE) TO HAVE AND TO HOLD said lands and interests therein unto the Town of Vinton and its successors forever, subject, however, to the covenants, conditions, restrictions and reservations herein contained as follows, which will remain in effect for the period during which the real property or structures are used for a purpose for which Federal financial assistance is extended or for another purpose involving the provision of similar services or benefits and will be binding on the Town of Vinton, its successors and assigns. The Town of Vinton in consideration of the conveyance of said lands and interests in lands, does hereby covenant and agree as a covenant running with the land for itself, its successors and assigns, that (1) no person will on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination with regard to any facility located wholly or in part on, over, or under such lands hereby conveyed [,] [and]* (2) that the Town of Vinton will use the lands and interests in lands and interests in lands so conveyed, in compliance with all requirements imposed by or pursuant to Title 49, Code of Federal Regulations, U.S. Department of Transportation, Subtitle A, Office of the Secretary, Part 21, Nondiscrimination in Federally-assisted programs of the U.S. Department of Transportation, Effectuation of Title VI of the Civil Rights Act of 1964, and as said Regulations and Acts may be amended[, and (3) that in the event of breach of any of the above-mentioned non-discrimination conditions, the Department will have a right to enter or re-enter said lands and facilities on said land, and that above described land and facilities will thereon revert to and vest in and become the absolute property of the U.S. Department of Transportation and its assigns as such interest existed prior to this instruction].* (*Reverter clause and related language to be used only when it is determined that such a clause is necessary in order to make clear the purpose of Title VI.) Page 26 of 43 APPENDIX C CLAUSES FOR TRANSFER OF REAL PROPERTY ACQUIRED OR IMPROVED UNDER THE ACTIVITY, FACILITY, OR PROGRAM The following clauses will be included in deeds, licenses, leases, permits, or similar instruments entered into by the Town of Vinton pursuant to the provisions of Assurance 7(a): A. The (grantee, lessee, permittee, etc. as appropriate) for himself/herself, his/her heirs, personal representatives, successors in interest, and assigns, as a part of the consideration hereof, does hereby covenant and agree [in the case of deeds and leases add "as a covenant running with the land"] that: 1. In the event facilities are constructed, maintained, or otherwise operated on the property described in this (deed, license, lease, permit, etc.) for a purpose for which a U.S. Department of Transportation activity, facility, or program is extended or for another purpose involving the provision of similar services or benefits, the (grantee, licensee, lessee, permittee, etc.) will maintain and operate such facilities and services in compliance with all requirements imposed by the Acts and Regulations (as may be amended) such that no person on the grounds of race, color, or national origin, will be excluded from participation in, denied the benefits of, or be otherwise subjected to discrimination in the use of said facilities. B. With respect to licenses, leases, permits, etc., in the event of breach of any of the above Nondiscrimination covenants, the Town of Vinton will have the right to terminate the (lease, license, permit, etc.) and to enter, re-enter, and repossess said lands and facilities thereon, and hold the same as if the (lease, license, permit, etc.) had never been made or issued.* C. With respect to a deed, in the event of breach of any of the above Nondiscrimination covenants, the Town of Vinton will have the right to enter or re-enter the lands and facilities thereon, and the above described lands and facilities will there upon revert to and vest in and become the absolute property of the Town of Vinton and its assigns.* (*Reverter clause and related language to be used only when it is determined that such a clause is necessary to make clear the purpose of Title VI.) Page 27 of 43 APPENDIX D CLAUSES FOR CONSTRUCTION/USE/ACCESS TO REAL PROPERTY ACQUIRED UNDER THE ACTIVITY, FACILITY OR PROGRAM The following clauses will be included in deeds, licenses, permits, or similar instruments/agreements entered into by the Town of Vinton pursuant to the provisions of Assurance 7(b): A. The (grantee, licensee, permittee, etc., as appropriate) for himself/herself, his/her heirs, personal representatives, successors in interest, and assigns, as a part of the consideration hereof, does hereby covenant and agree (in the case of deeds and leases add, "as a covenant running with the land") that (1) no person on the ground of race, color, or national origin, will be excluded from participation in, denied the benefits of, or be otherwise subjected to discrimination in the use of said facilities, (2) that in the construction of any improvements on, over, or under such land, and the furnishing of services thereon, no person on the ground of race, color, or national origin, will be excluded from participation in, denied the benefits of, or otherwise be subjected to discrimination, (3) that the (grantee, licensee, lessee, permittee, etc.) will use the premises in compliance with all other requirements imposed by or pursuant to the Acts and Regulations, as amended, set forth in this Assurance. B. With respect to (licenses, leases, permits, etc.), in the event of breach of any of the above Nondiscrimination covenants, the Town of Vinton will have the right to terminate the (license, permit, etc., as appropriate) and to enter or re-enter and repossess said land and the facilities thereon, and hold the same as if said (license, permit, etc., as appropriate) had never been made or issued.* C. With respect to deeds, in the event of breach of any of the above Non-discrimination covenants, the Town of Vinton will there upon revert to and vest in and become the absolute property of the Town of Vinton and its assigns.* (*Reverter clause and related language to be used only when it is determined that such a clause is necessary to make clear the purpose of Title VI.) Page 28 of 43 APPENDIX E During the performance of this contract, the contractor, for itself, its assignees, and successors in interest (hereinafter referred to as the "contractor") agrees to comply with the following nondiscrimination statutes and authorities; including but not limited to: Pertinent Nondiscrimination Authorities: • Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin); and 49 CFR Part 21; • The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. § 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects); • Federal-Aid Highway Act of 1973, (23 U.S.C. § 324 et seq.), (prohibits discrimination on the basis of sex); • Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. § 794 et seq.), as amended, (prohibits discrimination on the basis of disability); and 49 CFR Part 27; • The Age Discrimination Act of 1975, as amended, (42 U.S.C. § 6101 et seq.), (prohibits discrimination on the basis of age); • Airport and Airway Improvement Act of 1982, (49 USC § 471, Section 47123), as amended, (prohibits discrimination based on race, creed, color, national origin, or sex); • The Civil Rights Restoration Act of 1987, (PL 100-209), (Broadened the scope, coverage and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms "programs or activities" to include all of the programs or activities of the Federal-aid recipients, sub-recipients and contractors, whether such programs or activities are Federally funded or not); • Titles II and III of the Americans with Disabilities Act, which prohibit discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing entities (42 U.S.C. §§ 12131-12189) as implemented by Department of Transportation regulations at 49 C.F.R. parts 37 and 38; • The Federal Aviation Administration's Non-discrimination statute (49 U.S.C. § 47123) (prohibits discrimination on the basis of race, color, national origin, and sex); • Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations, which ensures discrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations; • Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency, and resulting agency guidance, national origin discrimination includes discrimination because of Limited English Proficiency (LEP). To ensure compliance with Title VI, you must take reasonable steps to ensure that LEP persons have meaningful access to your programs (70 Fed. Reg. at 74087 to 74100); • Title IX of the Education Amendments of 1972, as amended, which prohibits you from discriminating because of sex in education programs or activities (20 U.S.C. 1681 et seq). Page 29 of 43 APPENDIX F Town of Vinton Departments List Town Manager Barry Thompson 540-983-0607 Assistant Town Manager/Economic Development Richard “Pete” Peters 540-343-1508 Community Programs & Vinton War Memorial Chasity Barbour 540-983-0613 Town Council Bradley Grose, Mayor Keith Liles, Vice Mayor Sabrina McCarty Janet Scheid Page 30 of 43 APPENDIX G Grievance Form and Complaint Log Page 31 of 43 TOWN OF VINTON GRIEVANCE FORM Instructions: Please fill out this form completely in blue or black ink or type. Sign and submit to the ADA & Title VI Coordinator, 311 S. Pollard Street, Vinton, VA 24179. For assistance please call 540-983- 0604. THIS FORM IS OPTIONAL AND IS PROVIDED FOR YOUR CONVENIENCE. Grievant Name: Address: E-mail: Home Telephone: Work: Cell: If an authorized representative is filing this grievance on behalf of another person, his/her personal information must also be included: Representative Name: Address: E-mail: Home Telephone: Work: Cell: Please tell us why you believe the discrimination occurred: Race, Color, Gender, Age, Disability, National Origin, Other (Specify): Date of Incident: Time of Incident: Location or Address of Incident: Describe your grievance: What type of corrective action would you like to see be taken? If the incident involved a Town of Vinton employee, please list his/her name: Names and contact information of witnesses: If your grievance is being filed on behalf of another person or group of people, all grievants must be identified by name: Grievant Signature: Date: Authorized Representative Signature: Date: Page 32 of 43 TOWN OF VINTON TITLE VI COMPLAINT LOG No. recipient Category Filed Final Page 33 of 43 APPENDIX H Demographic and LEP Encounter Log Form Page 34 of 43 TOWN OF VINTON DEMOGRAPHICS 2010 CENSUS POPULATION Total Population 8,098 One Race 7,934 98% White 7,285 90% Black or African American 452 5.6% American Indian and Alaska Native 9 0.1% Asian 78 1.0% Native Hawaiian and Other Pacific Islander 4 0.0% Some other race 118 1.5% Two or More Races 164 2.0% Hispanic or Latino (of any race) 230 2.8% 2017 American County Survey (ACS) DEMOGRAPHIC ESTIMATES One Race 7,886 97.7% White 7,007 86.8% Black or African American 475 5.9% American Indian and Alaska Native 0 0.0% Asian 351 4.3% Native Hawaiian and Other Pacific Islander 0 0.0% Some other race 53 0.7% Two or More Races 183 2.3% Hispanic or Latino (of any race) 221 2.7% 2017 American Community Survey (ACS) LANGUAGE SPOKEN AT HOME English Only 7,284 94.3% Language other than English 437 5.7% Speak English less than “very well” 99 1.3% Spanish 174 2.3% Speak English less than “very well” 8 4.6% Other Indo-European languages 122 1.6% Speak English less than “very well” 18 14.8% Asian and Pacific Islander languages 120 1.6% Speak English less than “very well” 520 43.3% Page 35 of 43 LIMITED ENGLISH PROFICIENCY (LEP) ENCOUNTER LOG FORM Date of Encounter: Encounter was: In-person By-phone Other: Reason person was in your department: Describe how (if) communication as accomplished: Department Head’s Signature: --------------------------------------------------------------------------------------------------------------------- LIMITED ENGLISH PROFICIENCY (LEP) ENCOUNTER LOG FORM Date of Encounter: Encounter was: In-person By-phone Other: Reason person was in your department: Describe how (if) communication as accomplished: Department Head’s Signature: Page 36 of 43 APPENDIX I I Speak Cards Page 37 of 43 Page 38 of 43 Page 39 of 43 Page 40 of 43 APPENDIX J Employee Acknowledgement Page 41 of 43 An Equal Opportunity Employer Town of Vinton values each individual’s civil rights and intends to provide equal opportunity and equitable service for the citizens of this Town. As a recipient of federal funds, Town of Vinton will conform to Title VI of the Civil Rights Act of 1964 as amended, and all related statutes, regulations, and directives, which provide that no person shall be excluded from participation in, denied benefits of, or subjected to discrimination on the grounds of race, color, age, sex, sexual orientation, gender identity, disability, national origin, religion, income status, or limited English proficiency. Town of Vinton further assures every effort will be made to ensure nondiscrimination in all of its programs and activities, regardless of whether those programs and activities are federally funded. All Town of Vinton employees are expected to consider, respect and observe nondiscrimination laws and Town of Vinton’s Nondiscrimination policies in their daily work responsibilities and interactions with other employees and the public. Town of Vinton employees should work to prevent and alleviate any barriers to service or public use that would restrict public access or usage and take prompt and reasonable action to avoid or minimize discrimination incidences. If another employee or citizen approaches with a question, concern or complaint regarding discrimination, please refer them to Town of Vinton’s ADA & Title VI Coordinator: Donna Collins ADA & Title VI Coordinator Human Resources/Risk Management Director 311 S. Pollard Street Vinton, VA 24179 Office: (540) 983-0604 Fax: (540) 283-6727 E-mail: dcollins@vintonva.gov Employee Name: ___________________________________ Date: ______________________ (Please Print) Employee Signature: ________________________________ Dept: _____________________ Employee signature confirms receipt and understanding of Town of Vinton’s Title VI policy. Page 42 of 43 APPENDIX K Public Involvement Survey Page 43 of 43 VOLUNTARY TITLE VI PUBLIC INVOLVEMENT SURVEY Town of Vinton, Virginia Completing this form is voluntary but encouraged. You are not required to provide the information requested in order to participate in this meeting. Title VI of the Civil Rights Act of 1964 states that “no person in the United States shall on the ground of race, color, or national origin be excluded from participation in, be denied benefits of, or otherwise be subjected to discrimination under any program, service, or activity receiving federal financial assistance.” As a recipient of federal funds, Town of Vinton must provide opportunity for the public to comment on programs, projects and activities that may affect them and the Town. By completing this form, you are helping Town of Vinton to collect statistical data to aid in assessing the Town’s outreach efforts to those who are affected and/or interested in Town programs, projects and activities. If you have any questions or concerns regarding this form, please contact Town of Vinton’s Title VI/ADA Coordinator, Donna Collins, 311 S. Pollard St., Vinton, VA 24179; Office (540) 983-0604; E-mail dcollins@vintonva.gov; fax (540) 283-6727. Please fold and place the completed survey in the box provided or you may mail, E-mail, or fax to the Title VI Coordinator. Thank you for your participation! Meeting attended: □ Council Meeting ☐ Commission Meeting ☐ Other:______________________ Gender: ☐ Female ☐ Male Ethnicity: ☐ Hispanic or Latino ☐ Not Hispanic or Latino ☐ USA ☐ Other Race: ☐ American Indian or Alaska Native ☐ Asian ☐ Black or African-American □ Native Hawaiian or Other Pacific Islander ☐ White ☐ Multiracial ☐ 1-21 ☐ 22-40 ☐ 41-65 ☐ 65+ Disability: ☐ Yes ☐ No Household income: □ 0 - $12,000 ☐ $12,001 - $24,000 ☐ $24,001 - $36,000 □ $36,001 - $48,000 ☐ $48,001 - $60,000 ☐ $60,001 + Comments: RESOLUTION NO. AT A REGULAR MEETING OF THE VINTON TOWN COUNCIL HELD ON TUESDAY, MARCH 3, 2020, AT 7:00 P.M., IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING LOCATED AT 311 SOUTH POLLARD STREET, VINTON, VIRGINIA RESOLUTION TO AUTHORIZE PREPARATION AND SUBMITTAL OF THE TOWN OF VINTON TITLE VI IMPLEMENTATION PLAN TO VIRGINIA DEPARTMENT OF TRANSPORTATION (VDOT). WHEREAS, the Town of Vinton has actively pursued and received Virginia Department of Transportation (VDOT) funds that are funded through the Federal Highway Administration (FHWA) for its greenways and road improvement projects; and WHEREAS, the Town of Vinton, as a Local Public Agency (LPA) and a recipient of federal-aid funding, is required to fulfill the provisions of Title VI of the Civil Rights Act of 1964, 49 Code of Federal Regulation (CFR) Part 21, 23 CFR Part 200 and other applicable directives; and WHEREAS, these provisions provide that no person in the United States shall, on the grounds of race, color or national origin be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity for which a LPA receives federal assistance; and WHEREAS, as a recipient of federal-aid and other types of funding, the Town of Vinton strives to achieve nondiscrimination in all its programs and activities whether or not those programs and activities are federally funded; and WHEREAS, these efforts to prevent discrimination will address, but not be limited to, a program’s impact upon access, benefits, participation, treatment, services, contracting opportunities, training opportunities, investigation of complaints, allocation of funds, prioritization of projects, and the functions of right-of-way, research, planning, design, construction, and project development; and WHEREAS, Town of Vinton will ensure that every manager, supervisor, employee, and sub- recipient of federal-aid funds administered by the LPA is aware of and applies the intent and spirit of Title VI of the Civil Rights Act of 1964 and other nondiscrimination authorities in performing assigned duties; and WHEREAS, every employee and representative of Town of Vinton shall perform all official duties and actions in full accord with Title VI of the Civil Rights Act of 1964, applicable statutes, executive orders, regulations, and policies enunciated in the Town of Vinton Title VI Implementation Plan. 2 NOW, THEREFORE, BE IT RESOLVED, that the Vinton Town Council has authorized the Town Manager or his authorized agent to develop the Title VI Implementation Plan identified herein for Town Council’s approval and adoption prior to the submittal to Virginia Department of Transportation Civil Rights Division. BE IT FURTHER RESOLVED, that the Vinton Town Council does hereby approve and adopt the Town of Vinton Title VI Implementation Plan. 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: _____________________________________ Susan N. Johnson, CMC, Town Clerk Meeting Date March 3, 2020 Department Public Works Issue Public Works Committee Summary The Public Works Committee met on February 27, 2020 and the following items were discussed at the meeting: • Right-of-Way Ordinance • Paving • Cardboard Collection • CIP Attachments None Recommendations No action required Town Council Agenda Summary