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HomeMy WebLinkAbout4/16/2019 - Regular1 Vinton Town Council Regular Meeting Council Chambers 311 South Pollard Street Tuesday, April 16, 2019 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. UPCOMING COMMUNITY EVENTS/ANNOUNCEMENTS E. REQUESTS TO POSTPONE, ADD TO OR CHANGE THE ORDER OF AGENDA ITEMS F. CONSENT AGENDA 1. Consider approval of the minutes: a. Special Meeting-Budget Work Session of March 13, 2019 b. Regular Council Meeting of March 19, 2019 c. Regular Council Meeting of April 2, 2019 2. Consider adoption of Resolution appropriating $500.00 received from Ms. Shirley Patsel to utilize at the Police Department’s discretion. 3. Consider adoption of a Resolution transferring funds in the amount of $30,000 from the Police Department Lease/Rental of Equipment account in the General Fund to the Police Department Replacement of Equipment account for the purchase of 13 laptops and 13 laptop chargers. 4. Consider adoption of a Resolution appropriating funds in the amount of $1,200.00 received for scrap metal of the refuse truck to the Public Works budget. 5. Consider adoption of a Resolution appropriating supplemental funds in the amount of $10,000 received from the Virginia Brownfields Restoration and Economic Redevelopment Assistance Fund (VBAF) for a Site Assessment and Planning Grant at the site formerly known as Holden’s Country Store/Gish’s Mill to appropriate budget for the Gish Mill Study Grant. 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 G. AWARDS, INTRODUCTIONS, PRESENTATIONS, PROCLAMATIONS 1. Proclamations: a. National Drinking Water Week – Joey Hiner 2. Vinton First Aid Crew Quarterly Report – Chief Wayne Guffey 3. Police Department Officer of the Quarter/Quarterly Report – Chief Tom Foster 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 the proposed submittal for funds to the Virginia Department of Emergency Management (VDEM) for funding through the Federal Emergency Management Agency (FEMA)’s Hazard Mitigation Grant Program (HMGP) for the acquisition, occupant relocation, and demolition of a number of flood-impacted properties in the Tinker Creek floodway area – Anita McMillan 2. ITEMS REQUIRING ACTION a. Consider adoption of a Resolution approving the 2019-2020 operating budget of the Roanoke Valley Resource Authority – Dan Miles b. Consider adoption of a Resolution approving the emergency purchase with Atlantic Machinery Inc. in the amount of $239,203.00 for a 2019 Ravo 5- iSeries Compact Sweeper and approving the financing through VML/VACo Finance – Anne Cantrell c. Consider adoption of a Resolution in recognition of the Roanoke Valley- Alleghany Regional Commission on its 50 years of service to the Region – Mayor Grose d. Consider nominations for the 2019 VML Policy Committees – Town Clerk 3. COMMENTS/UPDATES K. REPORTS FROM COUNCIL COMMITTEES 1. Finance Committee – Anne Cantrell L. MAYOR M. COUNCIL N. ADJOURNMENT 3 O. WORK SESSION 1. Further discussion on the proposed FY 2019-2020 budget NEXT TOWN COUNCIL/COMMITTEE MEETINGS: May 7, 2019 – 7:00 p.m. – Council Meeting – Council Chambers May 13, 2019 – 2:30 p.m. – Finance Committee meeting – TOV Conference Room May 21, 2019 – 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 date so that proper arrangements may be made. Meeting Date April 16, 2019 Department Town Clerk Issue Consider approval of the minutes: a. Special Meeting-Budget Work Session of March 13, 2019 b. Regular Council Meeting of March 19, 2019 c. Regular Council Meeting of April 2, 2019 Summary None Attachments March 13, 2019 minutes March 19, 2019 minutes April 2, 2019 minutes Recommendations Motion to approve minutes Town Council Agenda Summary 1 MINUTES OF A SPECIAL MEETING BUDGET WORK SESSION OF VINTON TOWN COUNCIL HELD AT 8:30 A.M. ON WEDNESDAY MARCH 13, 2019, 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 Pete Peters, Assistant Town Manager/Director of Economic Development Anne Cantrell, Finance Director/Treasurer The Mayor called the work session to order at 8:30 a.m. The items for the work session were budget presentations from the departments for FY2019- 2020. The Town Manager commented that the budget spreadsheets provided to Council include the requests from the departments and the expenses are not currently balanced with the revenues. The total revenues presented were $6,941,600 and the submitted department budgets total $7,303,566, leaving a shortfall of $361,966.78. Each member of the leadership team will be making a presentation on their request relating to changes in personnel, operating budgets and capital. After today’s presentations, staff would like to have input from Council as to their priorities and visions for the FY2019-2020 budget as well as the future. This would assist staff in preparing options to close the gap between the revenue forecast and the expenditure budget requests. The first presentation was on the Town Council/Town Manager budget. The Town Clerk reviewed a PowerPoint presentation, a copy of which is on file in the Town Clerk’s Office and will be made a part of the permanent record. With regard to the Town Council budget, an increase in the travel was requested for Council to be able to attend the VML Annual Conference in Roanoke from October 6-9. The 2020 election costs were also added to the budget. Under Community Contributions, the Town contribution of $1,500 to the Dogwood Mayor’s/Queen’s Luncheon was moved from Miscellaneous to Community Contributions. The Town has been making this contribution for several years, but due to the increased cost of the event, the War Memorial has also been covering some of the cost. Chasity Barbour has discussed the increased cost with the Dogwood Festival Committee and the Committee has agreed to handle the number of tickets given in a different manner and to either get a sponsor or cover the balance of the cost in 2020. The $9,000 grant previously given to the Vinton Area Chamber of Commerce will no longer be a part of the budget as agreed upon in the new Lease with office space in the Charles R. Hill Community Center. The amount shown for the Vinton Volunteer Fire Department was the amount they requested and they will be making their presentation at the March 19th Council meeting. The Vinton Volunteer First Aid Crew will be making their presentation at the April 2nd Council meeting. With regard to Joint Local Government Services, the five-year contribution to the RVARC-Roanoke River Blueway Project will end in FY2020. The Town Manager commented that we received an invoice for the AEP Steering Committee last year after the budget was approved, which we did not pay and recommended that we add that amount back at approximately $1,000. 2 The Town Clerk next reviewed several cost centers in the Building and Grounds budget. The Maintenance Service Contract has been increased to cover one-half of the cost to archive our social media accounts for FOIA purposes and the other one-half will be charged to the Utility Fund. The increase in Maintenance of Landscape is to cover the cost of foliage treatment for 40 dogwoods at War Memorial and 12 dogwoods at the Museum. There was discussion about options for additional security of the building and Council Chambers. Vice Mayor Liles asked about the beautification fund of $20,000 that was donated to the Town by Mr. Vinyard for 1982. The earned interest was supposed to have been used to beautify the Town and he asked how much interest was currently in the fund. Anne Cantrell commented she would have to look at the fund balance to see how it was allocated out and if it is not accruing interest, it would need to be set up in a separate checking account. The Town Manager responded that staff would research the matter and report back to Council. The Town Manager commented that a new line item has been added for Parking Lot Maintenance and he had requested that $10,000 be put in that line item each year to maintain the surface treatment and striping for the Municipal Building, Farmers’ Market and War Memorial lots. With regard to Public Transportation, the Town Manager commented that during the process of alternating the bus route with Valley Metro, Kevin Price had given an estimate of $87,000 including paratransit as the annual cost to the Town. Since we have not received an invoice or any documentation that would substantiate that amount, we have left the same amount in that line item. The Town Clerk next commented that included in the CIP are estimates to upgrade Council Chambers for replacement of the carpet with laminate flooring and stackable seating to make the room more functional as a multi-purpose room. The next presentation was on the Finance Department budget. Brandon Gann and Anne Cantrell reviewed a PowerPoint presentation, a copy of which is on file in the Town Clerk’s Office and will be made a part of the permanent record. Ms. Cantrell commented that the decrease in the Maintenance Service Contract relates to the PetzTrack system that will no longer be available. They are in discussion with Roanoke County to determine who will handle the animal tags for the Town. With regard to the CIP request for counter security glass, there was discussion regarding the security in the Finance Department and the need for a buzzer system to go directly to the Police Department. The Town Manager commented that when dispatch was downstairs, the alarm went directly to dispatch; however, not that dispatch is through Roanoke County, the alarm is answered in Maryland and then dispatched back to the 911 Center. Staff would further research having a wireless buzzer system to increase security. The next presentation was on the Human Resources & Risk Management budget. Donna Collins reviewed a PowerPoint presentation, a copy of which is on file in the Town Clerk’s Office and will be made a part of the permanent record. With regard to in-house post- accident & reasonable suspicion drug/alcohol testing, Council Member Stovall recommended that Safety & Compliance to do the testing to take staff out of the testing process. Ms. Collins responded that she currently uses Safety & Compliance for testing as well as the DOT random testing. Council and staff took a ten minute recess. 3 The next presentation was on the Planning & Zoning Department budget. Nathan McClung reviewed a PowerPoint presentation, a copy of which is on file in the Town Clerk’s Office and will be made a part of the permanent record. With regard to upcoming grant applications, Council Member Scheid asked if there was an overall game plan for Washington Avenue in terms of any grants that we might be applying for in the future. Mr. McClung responded the short term plan was to have a study completed to see the possibilities of road calming or a road diet. The recent request from the Highway Safety Committee to have the speed limit reduced is a first step and we want it to be more pedestrian and cyclist friendly. Pete Peters commented that staff has met with VDOT and the Roanoke Valley-Alleghany Regional Commission on numerous occasions to timeline out the grant applications over the next ten- year period. We are currently in the process of applying for the design and construction of both greenway extensions through Glade Creek as well as the Walnut Avenue improvements. Washington Avenue would be the priority in the next five to ten year grant plan. Council Member Scheid asked about the request to increase the greenway maintenance line item and why the funds currently in that line item have not been spent. Ms. Cantrell responded in 2017 they spent $1,000 and in 2018, they spent $1,600. For this year the budget is $7,500 and they are asking for $15,000. Anita McMillan had indicated she wanted to get someone to compact the gravel at the Wolf Creek Greenway which would cost between $10-15,000. Council Member Scheid next commented that Public Works purchased a roller several years ago and the greenway is not being maintained with the funds that we currently have allocated. Mr. McClung commented that he would contact Public Works about the roller. With regard to the increase for Board of Zoning Appeals and Planning Commission members, there was lengthy discussion about the requirement of the members to be certified, the training that is currently offered and the vacancies for two full-time members and two alternates. Council requested the Town Clerk to review the policy for certification for BZA members and report back to Council. Mr. McClung commented that an on-line option for certification is being explored and he would follow up to see when that would be available. There was discussion regarding the requested increase in overtime to pay employees who desired to be paid instead of receiving comp time and separation pay. The next presentation was on the Police Department budget. Chief Foster and Deputy Chief Drumond reviewed a PowerPoint presentation, a copy of which is on file in the Town Clerk’s Office and will be made a part of the permanent record. In response to a question regarding the request to restore the detective position, Chief Foster commented the ATF position would be reassigned into narcotics investigation as part of a federal regional task force called HIDTA (High Intensity Drug Trafficking Area). Being a part of this task force has a lot of benefits because the major drug investigations often result in the seizure of assets and drug money that would return back to the Town based on our percentage of the investigative effort. Council Member Stovall asked if he would work for the Chief and Chief Foster responded that he had indicated that if the Town puts an officer on the task force he wanted the work being done in the Town of Vinton so we benefit from that position. This position would not be considered as a promotion right now, but as a lateral move with no pay raise. The Town Manager asked if officers would be rotated in and out of this position and Chief Foster responded his initial feeling would be to rotate officers out every three years. Council Member Scheid asked if there is training involved in that particular position and Chief Foster responded the training needs can be met initially through Cardinal Academy and the Virginia State Police. Council Member Scheid commented that Roanoke County, Roanoke City and Salem have all just recently announced they have hired counsel to pursue litigation to try and get funds restored to local governments for some of the expenses they are incurring because of this 4 crisis. The fact that we are being asked to consider between $75-100,000 in expenses to the citizens of this town to pay for a position that is specifically for narcotics enforcement is a direct result of the opioid crisis. She asked if there had been any discussion of the town entering into that type of litigation. Chief Foster responded there has not been any discussion, but perhaps it was an avenue we should look at. With regard to the comparison of the number of sworn officers and civilian employees with localities with similar populations, Vice Mayor Liles asked if we are comparing the same square miles. Deputy Chief Drumond responded they looked at department size and not so much land mass. He tried to keep it to towns that are familiar to everyone and their calls for service. Council and staff recessed for lunch at 11:50 a.m. The work session reconvened at 12:50 p.m. The next presentation was on the Community Programs and Facilities and Economic Development Department budget. Pete Peters reviewed a PowerPoint presentation, a copy of which is on file in the Town Clerk’s Office and will be made a part of the permanent record. Council Member Stovall commented on the fact that the town is incurring costs for the Christmas parade and Chamber events and town staff volunteering to work the events, but the Chamber receiving all of the revenue. Mr. Peters commented that the Dogwood Festival is a similar event. Council Member Scheid commented that these are great events, but would Council be provided a breakdown of the costs to the town for the Dogwood Festival, Christmas Parade, Queen’s lunch and the July 4th celebration. Mr. Peters responded that he would provide that information to Council and essentially all the costs come out of the Special Programs budget minus the allocation for the full-time staff. If the town did not participate in providing in-kind services the events would not happen. The July 4th fireworks event is completely the town’s with a $15,000 event budget--$12,000 for fireworks, $3,000 for the entertainment and $1,000 for incidentals. Council Member Scheid asked about the $9,000 full-time staff-benefit allocation. Mr. Peters responded that part of the three full-time staff’s salaries have now been allocated to the Senior Building. The next presentation was the overview of Projected Revenues. Anne Cantrell reviewed a PowerPoint presentation, a copy of which is on file in the Town Clerk’s Office and will be made a part of the permanent record. With regard to the decrease in Consumer Utility Tax, Ms. Cantrell commented that cable providers have complete discretion in determining what percentage of charges is related to internet. There is also a decline in consumers using cable services and home phones, which is a nationwide trend. Ms. Cantrell commented that she used a forecasting model to analyze the revenue data based on what trend and value you put in. The Mayor asked if we had a windfall business, would that be reflected in this forecast. Ms. Cantrell responded no and also anything new would not be accounted for, such as Macado’s. The Town Manager commented on setting goals for the next two, three and five years to be included in our budget document. Staff is requested that Council consider a change in the meals tax from the current five percent to 5-1/2 percent. The additional one-half percent could be set aside within the budget for capital improvements. Roanoke City’s meal tax is 5-1/2 percent, Roanoke County’s is four percent, City of Salem’s is six percent, Town of Bedford’s is 5-1/2 percent and Lynchburg’s is seven percent. The increase would bring in approximately $110,000. 5 Council Member Stovall asked when the budget work session wrap-up needed to be completed. The Town Manager responded that the Finance Committee would meet on March 19th and April 8th. Council Member Stovall next asked if the completed forms would go to Finance and if Council would have an opportunity for another informal setting before they vote on the budget. The Town Manager responded that we could have another work session. Council Member Stovall further asked if we could look at the meals tax in the localities that the Police Department referred to in their presentation. There was further discussion regarding the newer restaurants in town such as Macado’s and how they would be affected if we raised the meals tax. Brandon Gann commented that Abingdon’s meals tax is seven percent and Rocky Mount’s is five percent. There were additional comments on the budget work session wrap up form. The Mayor commented that we need to schedule a Council-Staff retreat and suggested that it be held at a time that would be most beneficial to staff in their budget preparation, perhaps in late Fall. As part of the next retreat, he would like to review the goals and vision that were set several years ago. The Mayor next commented that some of his priorities would be Mountain View Road and sidewalks. He has asked the Town Manager to provide Council with information concerning either burying the power lines or moving them back a block to Virginia Avenue in the downtown area. Another item would be the recycling program. Council Member Scheid commented that at the last retreat, October 18, 2019 was set as the next date. The Town Clerk commented that she would send a calendar invite for that date to staff. The next presentation was the Public Works Department. Joey Hiner reviewed a PowerPoint presentation, a copy of which is on file in the Town Clerk’s Office and will be made a part of the permanent record. Council Member Scheid asked if the contractual services for the Stormwater Fund Operations included funds towards hiring a consultant to assist in developing a stormwater management fund. The Town Manager responded there is $15,000 in this year’s budget for the engineer to start the study. Mr. Hiner commented that the increase also includes getting assistance with the annual reporting to DEQ. Vice Mayor Liles commented on the past discussion that possibly we could reduce the refuse crew to three due to the new carts and use of the tippers and asked if that would be part of the requested position by reallocating that job. Mr. Hiner responded that he understood that the current positions on the refuse truck would stay. Vice Mayor Liles further commented that he understood we would go from four to three and that was how we were going to pay for the trashcans over five years. The Town Manager commented that we need to evaluate the refuse collection in a couple of months and do a time and motion study. Council Member Scheid commented she understands a time and motion study would be needed; however, part of the decision to going to the new truck and the carts was to justify the cost of the carts by eliminating a position and saving that salary over a five year period of time. Mr. Hiner next provided Council with a copy of the Public Works FY19-20 CIP quick list, a copy of which is on file in the Town Clerk’s Office and will be made a part of the permanent record. Mr. Hiner next commented on the items contained on the CIP list. With regard to the Mountain View rebuild, Mr. Hiner commented that we have been applying for VDOT revenue sharing funds, which requires a 50/50 match. VDOT has indicated that we need to include this item in our CIP to let them know that we are serious about it, so we have included $200,000. The Town Manager commented that this is not the total amount to complete the rebuild from 6 Washington Avenue to the Roanoke County line. Mr. Hiner next commented that if VDOT was willing to commit to funds for the project, we would need to determine how much the Town would have to match those funds. There is not another program this would fit into because VDOT considers it maintenance or improving an existing road. There was further discussion concerning the condition of Mountain View Road and possible options for financing. Vice Mayor Liles asked about the complaints that were received at a recent Council meeting concerning the dip in the road at 3rd Street. Mr. Hiner responded that he has been in contact with the traffic engineer, but will be contacting an environmental engineer who would probably have to do some bores there to see what the ground underneath looks like. Council Member Stovall commented on calls he has received concerning the quality of water in East Roanoke County. Mr. Hiner responded that they occasionally receive calls from individuals, but they keep up with their testing, sampling of the waters and monthly bacteriological testing. They also do quarterly raw water testing, which actually tests the well water before it goes out. There was further discussion regarding how Public Works maintains a log of all complaints and how complaints are handled. The next presentation was the FY2019/2020 Risk Management Projects. Donna Collins, Human Resources Director reviewed a PowerPoint presentation, a copy of which is on file in the Town Clerk’s Office and will be made a part of the permanent record. Council Member Scheid commented that at the last Finance Committee meeting it was pointed out that 60% of our budget is personnel. When we discuss personnel and salaries that is not the true cost, the true cost is the total which includes all of the benefits. Vice Mayor Liles asked about the difference in health insurance costs and Ms. Collins responded the difference is due to the different levels of the plan. The Town Manager commented that we plan to do benefit statements as of July 1st so the employee actually sees what the Town pays in benefits. With further regard to the personnel budget, Ms. Cantrell referred to the payroll spread sheet and the aggregate of increases and decreases being $230,000. The budget deficit is $361,000 with the largest amount being the request for 11 vehicles under the Enterprise lease for the Police Department and the increase in paving and striping for Public Works. The Town Manager commented that the next step would be another work session. Ms. Cantrell asked if the wrap-up sheets could be turned in by Monday for review by the Finance Committee at their meeting on Tuesday at 2:00 p.m. She then reviewed the sheet and explained the goals section. For revenue changes, staff wants to know if Council wants to consider tax increases or decreases. In the General Fund, Utility Fund and Stormwater Fund, for payroll priorities, Council should comment on the positions requested and what you want to do concerning any type of increase for employees. As far as operating priorities, list the items you think are a priority and need to be done as well as capital priorities Council want to be funded. In response to a question about the computers being in the budget, Ms. Cantrell responded they are listed on the CIP in the amount of $52,000. Ms. Cantrell next commented that she, Pete Peters and Brandon Gann would be going over the line items once they have received Council’s input and brainstorming how to take those goals and develop something that is more balanced. It will then be taken to the Town Manager for a second review, then to Finance Committee and back to a Council work session. We would like to have the Public Hearing on the budget on May 7th and bring it to Council for adoption on May 21st. 7 Vice Mayor Liles made a motion to adjourn the meeting; the motion was seconded by Council Member McCarty and carried by the following vote, with all members voting: Vote 5-0; Yeas (5) – McCarty, Scheid, Stovall, Liles, Grose; Nays (0) – None. The meeting was adjourned at 4:09 p.m. APPROVED: ________________________________ Bradley E. Grose, Mayor ATTEST: ______________________________ Susan N. Johnson, CMC, Town Clerk 1 MINUTES OF A REGULAR MEETING OF VINTON TOWN COUNCIL HELD AT 7:00 P.M. ON TUESDAY, MARCH 19, 2019, IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING LOCATED AT 311 SOUTH POLLARD STREET, VINTON, VIRGINIA MEMBERS PRESENT: Bradley E. Grose, Mayor Sabrina McCarty Janet Scheid Michael W. Stovall MEMBERS ABSENT: Keith N. Liles, Vice Mayor STAFF PRESENT: Barry W. Thompson, Town Manager Jeremy Carroll, Town Attorney Pete Peters, Assistant Town Manager/Director of Economic Development Joey Hiner, Public Works Director Thomas Foster, Police Chief Anne Cantrell, Finance Director/Treasurer Chasity Barbour, Community Programs/Facilities Director Lydia Verdillo, Senior Financial Analyst 7:00 p.m. Peters called the roll with Council Member McCarty, Council Member Scheid, Council Member Stovall and Mayor Grose present. Vice Mayor Liles was absent Roll call After a Moment of Silence, Council Member Stovall led the Pledge of Allegiance to the U.S. Flag. Under upcoming community events, Council Member McCarty announced the following: March Council Member Scheid made a motion to motion was seconded by Council Member McCarty voting: Vote 4-0; Yeas (4) – McCarty, Scheid, Stovall, Grose; Nays (0) – None; Absent (1) – Liles. Approved the minutes of the Special 2019 Chief Foster made comments and then read a quote from Lieutenant G Puller, “The enemy is to our left, they’re to our right, they’re in front of us, they’re behind us-- there is no way they will get away from us this time”. Under awards, introductions, presentations, the first 2 is requesting $13,000 for the upcoming fiscal year. The breakdown was $4,400 for contractual services Chief’s Conference; $600 for active 9-1- $5,000 toward continued recruitment. the Dogwood Festival Committee. M upcoming fiscal year. Ms. Layman expressed years as well as Public Works, Police, Rescue. This will be the 64th Festival with over 100 vendors and she commented on the different aspects of the Festival. The Mayor Committee and the direction that they are going this year with the Festival. The next item on the agenda was the presentation Award for the Fiscal Year beginning July 1, 2018 awarded to the Treasurer/Finance Department year they out of 12. She also commented that Brandon Gann of her department, who budget process this year, stated it is like opening up a 120 piece jigsaw puzzle and finding out you have 125 pieces. Council Member Scheid commented about and all the hard work that Ms. Cantrell and her team and Lydia Verdill was present at the meeting. Baldwin, a resident of Montgomery Village, requested that Council consi Town limits. Thrasher Park and that one was needed in a better in favor of a dog park. Mr. Baldwin made additional cutting a deal on fencing. The Mayor commented he has been approached by was Member Stovall commented that it was a great idea and thought it should be a community activity and a 3 donations as much as possible to build the park. After further di property on 3rd Street as a location, which the Town look into the matter further. Bob Steel of 850 Olney Road the condition of Mountain View Road and on certain parts of Town that need touch up of the center lines such as the one come around the curve. asked what is conside Hiner responded Brush is like tree limbs, branches and yard waste. Bulk items are furniture and light appliances, washers and dryers. Recycling, refuse, bulk and brush are collected recycling being every other week. Mr. Steel asked what someone would and you get another one, but it still not enough. An additional cart is $5.00 per month He sees other people that have those type that they use and look similar, but he is assumes they will not have their garbage picked up. Mr. Steel be placed in a bag to put into the trash container for the elderly was still available and if the Code Enforcement Officer is a new hire for the Town. refuse truck, Mr. Hiner commented it is a rear loader truck give great customer service and he hoped it would continue. Council Member Scheid commented that for at least the past 10-15 years been doing that, but we have never enforced it. The new trash cart. If a resident cannot maneuver the large can, they can request a smaller one. Also, if one of the 96- 4 Town does not recycle cardboard, but there are other places in area that do. elderly or physically challenged. Public Works and request a form that must be filled out and returned along with a statemen Code Enforcement Officer, we have always had that position on Town staff; however, the position is now a part of the Police Department and enforcement of the refuse ordinance would be one of the duties of that Officer. Council Member Stovall commented that he lives on Mountain View Road lives in the Meadows and they are both aware of the condition of Mountain View Road Council meeting there was discussion about the cut in the road which was done by a contractor with the gas company. Mr. Hiner commented cardboard boxes of bag that can be tied up can be used in the carts. The Town Attorney commented on the possibility of the Town participating in some of the multi-claimant opioid around the state. Some claims in State Court for a variety of reasons by a lot of Virginia jurisdictions There are larger federal claims going on in Ohio that some Virginia jurisdictions have joined in and that would be an option for Vinton. participate would be based on the damages and towns many damages as cities or counties. we do not have a school system and most social services, regional jail or jail expenses we do not have in Vinton. The areas we could look at would be increased calls for Police services, EMS responses and the use of Narcan jurisdictions have found that their damages did not justify the burden of going forward and he was not aware of any towns that have joined in. If the Town decided to join in with one of the multi-claimant litigation groups 5 on the Town Manager, Chief Foster and the Fire Chief to find out what those damages are. The Town Manager turned the meeting over to Chief Foster for an update on two code enforcement issues. Chief Foster first commented on property at had a tenant that refused to leave. Through the eviction process, from the property. of have been getting complaints on to the representative of the company giving a 10- debris from the property or the Town would contract with the property. have a con today. With re advised that this Thursday a contractor will assess the dumpster facility for dumpsters do not run Also, they will begin painting all of the light posts on the property. On April 1st million renovation of the entire Kroger facility and a care of some issues. They will be Valley Day on April 6th. Under reports from Council Committees, Anne Cantrell commented that update from the March 5th meeting. The presented at a later date. At the March 5th meeting, they covered two big topics the preliminary budget requests and set out a plan for the budget work session. year’s budget the funding VML/VACo and Davenport were essentially the same dollar amount and since the Town had previous recommends going with Davenport. The Town Attorney 6 everything that is important to the Town, specifically looking at our current bi- monthly collection so we can analyze cash flow They will also look at our infra ways to fund it, whether with debt or cash and variable rate versus fixed rate. Scheid commented that the Committee would ask for approval by Council at the next meeting. budget work session and that at the Rosie’s Gaming Emporium. Comments from Council: Council Member Scheid thanked Chief Foster for the update on Lake Drive Plaza and reminded the Town Manager that a Public Works Committee meeting needs to be scheduled soon. Council Member McCarty asked Pete Peters about schedul responded that the open house for the apartments is set for May 7th and he is working with the would be happy to coordinate a tour. Council Member McCarty next traffic to back up across the intersection. The Town Manager commented that he noticed it today as well and that Nathan McClung is working on scheduling a ride on the bus leaving from the library and riding the reciprocating route to see exactly the dynamics that bus ride. Council Member Stovall introduced Brian Holohan, who is running for Roanoke County Commonwealth’s Attorney. Council Member Scheid made a motion to adjourn the Council Member McCarty and carried by the following vote, with all members voting: Vote 4-0; Yeas (4) – McCarty, Scheid, Stovall, Grose; Nays (0) – None; Absent (1) – Liles. APPROVED: ________________________________ Bradley E. Grose, Mayor ATTEST: ______________________________ Susan N. Johnson, CMC, Town Clerk 1 MINUTES OF A REGULAR MEETING OF VINTON TOWN COUNCIL HELD AT 7:00 P.M. ON TUESDAY, APRIL 2, 2019, IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING LOCATED AT 311 SOUTH POLLARD STREET, VINTON, VIRGINIA MEMBERS PRESENT: Bradley E. Grose, Mayor Sabrina McCarty Janet Scheid Michael W. Stovall MEMBERS ABSENT: Keith N. Liles, Vice Mayor STAFF PRESENT: Barry W. Thompson, Town Manager Susan Johnson, Town Clerk Jeremy Carroll, Town Attorney Pete Peters, Assistant Town Manager/Director of Economic Development Joey Hiner, Public Works Director Thomas Foster, Police Chief Anne Cantrell, Finance Director/Treasurer Anita McMillan, Planning & Zoning Director at 7:00 p.m. The Town Clerk called the roll with Council Member McCarty, Scheid, Council Member Stovall and Mayor Grose present. Vice Mayor Liles was absent. Roll call After a Moment of Silence, George Baldwin led the Pledge of Allegiance to the U.S. Flag. Under upcoming community events, Council Member McCarty announced the following: April 6 - 9:00 a.m. – Clean Valley Day – – 10:00 a.m. to 2:00 p.m. – 30th Anniversary Celebration – Vinton History Museum; April 6 – 6:00 p.m. - Drawdown – Vinton Moose Lodge; April 25-28 – Dogwood Festival; April 25 – Beginners League – Lancer Lot; April 15 – Boot Camp – Lancer Lot and they have several dates and times set for has recently opened in Vinton. Also, April 26- May 12 – Show of Hands – Star City Playhouse. Under requests to postpone, add to or change the order of agenda items, the Town Manager requested under Section O, Closed Session, that subsection (2) be removed to § 2.2- 2 briefings by staff members or consultants pertaining to actual litigation by and concerning 35 Cedar Avenue, 537 S. Pollard Street, adversely affect the negotiating or litigat of the public body and Request to Conv Closed Meeting, Pursuant to § 2.2- issued to the Town provision of legal advice. Council Member Stovall made a motion to remove the requested item and add the requested items under Closed Session was second voting: Vote 4-0; Yeas (4) – Stovall, Grose; Nays (0) – None; Absent (1) – Liles. Approved removing and adding Closed Session to the agenda Chief Foster made comments and then read a quote from Frederick Douglass, “ build up a child than repair an adult. Choose your Council Member Scheid made a motion to motion was seconded by Council Member McCarty and carried by the following vote, with all members voting: Vote 4-0; Yeas (4) – McCarty, Scheid, Stovall, Grose; Nays (0) – None; Absent (1) – Liles. Council Meeting of March 5, 2019 Under awards, introductions, presentations, the first presentation from the Vinton Volunteer F Crew. Chief Wayne Guffey first new members, Wickham. Chief Guffey commented that the First Aid Crew’s request is $20,000 fiscal year. The breakdown of the request was $10,000 for replacement of the 11-year old heart monitor advanced. They have also applied for a 50/50 grant and the total price is $36,000. They are requesting $5,000 for training of members and $5,000 for new pulse oximeters. The next items on the agenda were several Proclamations. The first Proclamation was for Arbor Day. Anita McMillan commented that the 3 Town will be celebrating the 18th year of Arbor Day on April 12th at 1 Library. This will be in Library’s Children’s Program and the Thrasher Memorial UMC Preschool programs. One red Creek Greenway. The Mayor presented the Proclamation to Ms. McMillan. The next Proclamation was for National Child Abuse Prevention Month. Camilla Cabaniss with Police Department, Council and staff Cabaniss history of the GFWC, child abuse and that April 2nd was also World Autism Awareness Day. The Mayor presented the Proclamation. The next Proclamation was for National Public Safety Telecommunicators Week. Bill Hunter, Technology, introduced Emergency Communications, and Paige DeSilvey, Communications Training Coordinator, who were present. After additional comments by Scheid commented that she has heard recently in the news about the difficulty of calling 9-1-1 Ms. system called Rapid SOS, which is effective the individual has on their cell phone and not all of the carriers are using it yet. Scheid next asked if this female occupation one-fourth of their staff is male. Chief Foster, the Mayor and Council Members appreciation to the Communications Officers. The Mayor presented the Proclamation. The next item on the agenda was the consideration of of the real estate, personal property and machinery and tools tax rates for calendar year 2019. The Mayor opened the Public Hearing at 7:36 p.m. Anne Cantrell first commented that a revised Cover Public Hearing opened 4 assessment increased approximately 2.34%, which equates to $8,209. From a tax rate standpoint, our current rate is seven cents and in order to adjust for seven cents. No change is being recommended in the real estate tax or the personal property tax for the current calendar year. Hearing no public comments, the was closed at 7:37 p.m. Council Member Scheid made a motion to adopt the Ordinance calendar year 2019 seconded by Council Member Stovall by the following roll call voting: Vote 4-0; Yeas (4) – McCarty, Scheid, Stovall, Grose; Nays (0) – None; Absent (1) - Liles. Council Member Scheid made a motion to adopt the Ordinance setting the personal property tax rate for calendar year 2019 a was seconded by Council Member McCarty and carried by the following roll call members voting: Vote 4-0; Yeas (4) – McCarty, Scheid, Stovall, Grose; Nays (0) – None; Absent (1) - Liles. Public Hearing closed Adopted Ordinance No. 1000 setting the real estate tax rate for calendar year 2019 Adopted Ordinance No. 1001 setting the year 2019 The next item on the agenda was to consider percentage for Personal Property Tax Relief in the Town of Vinton for the 2019 and that Roanoke County Finance staff had calculated the Town’s rate for 2019 it did decrease slightly to 57.49%. Council Member McCarty made a motion to adopt the Resolution as presented; the motion was seconded by Council Member Stovall by the following roll call voting: Vote 4-0; Yeas (4) – Stovall, Grose; Nays (0) – None; Absent (1) - Liles. Adopted Resolution No. 2288 setting the Property Tax Relief in the Town of Vinton for the 2019 tax year The next item on the agenda was to consider Professional Services between the Town of Vinton and Davenport & commented that the Finance Committee has been study which would allow us to plan for the future in 5 allowed us to fund several projects and brought us to where we needed to be with fund balance. Before that time, the General Fund was heavily subsidizing the Utility Fund. It is now time to start looking at how we need to fund infrastructure in the future. VML/VACo and Davenport & Company came in at the same price. Since we ha product, the Committee recommends that Council authorize the Town Manager Engagement Letter with Davenport, which has been reviewed by our Town Attorney. Council Member Stovall made a motion to adopt the Resolution as presented; the motion was seconded by Council Member McCarty and carried by the following roll call voting: Vote 4-0; Yeas (4) – Stovall, Grose; Nays (0) – None; Absent (1) - Liles. Adopted Resolution No. 2289 authorizing Engagement Letter for Professional and Davenport & Company, LLC. The next item on the agenda was to consider Manager to execute a Performance Agreement to (VDEP) for additional environmental testing of the Pollard, Cedar Avenue and 1st Street assessments at Gish’s Mill. To receive the funds, the Town must parameters of the grant program as receive the funds. The Resolution also includes acknowledging grant funds. This grant does require a 50% match toward the purchase of the two parcels more than exceeds the amount needed for the match. Upon approval by Council, we will continue to work with the due diligence phase for the six parcels. Cover Sheet indicated a portion of the grant request was approved. Mr. Peters responded that 6 competitive pool of applicants so we only received the assessment funds. However, we had already budgeted the money we appropriated for acquisition to include a portion of the demolition and we are still within our planned budget. The more we work with DEQ and VDEP, the better chances we have to get will come available July 1st. Council Member McCarty made a motion to adopt the Resolution as presented; the motion was seconded by Council Member Stovall by the following roll call voting: Vote 4-0; Yeas (4) – Stovall, Grose; Nays (0) – None; Absent (1) - Liles. Adopted Resolution No. 2290 authorizing Restoration and Economic Development Assistance Fund (VBREDAF) grant from the Virginia Economic Development environmental testing of the six parcels Pollard, Cedar Avenue and 1st Street The Town Manager gave an update on the requests from two citizens meeting to build a dog park in meeting. Pete Peters has been in contact with Roanoke City, which has three dog parks and has received some information from them some National criteria information. Mr. Peters will be preparing a report for Council. Monday, April 1st and we are trying to educate the citizens on how to use the cart. We are not citing violations at this point, but are notifying citizens through the use of door hangers. productive meeting with the HOA. They are in the process of ge agreement. The and we are having to transport our municipal repaired. are process of getting have to be included as part of the CIP budget. 7 Council Member Stovall commented that he had spoken with and he would be providing some Mr. Peters. In response to a question rega those requesting smaller cans, commented that the numbers were close. Anne processed 50 additional cart forms to date. Mr. Hiner comme additional carts to be turned in and that just in the first 80% compliance. reminder about the pickup of the old cans and Mr. Hiner responded it would start April 8th and run for two weeks. A different crew would be picking up the old cans and bringing them back to Public Works to separate by material and RDS will look at them to see which are made of recyclable material. Pete Peters gave an update on Emporium and commented t May 2nd as their opening, which is the Thursday before the Kentucky Derby on Saturday and times have not been set yet race day will be Thursday, August 8th in New Kent. Under reports from Council Committees, Anne Cantrell commented that met on March 19th and then reviewed a PowerPoint presentation, which will be on Clerk’s Office as a part of the permanent record. Council Member McCarty made a motion to a Financial Reports as presented; the motion was seconded by Council Member Scheid by the following call vote, with all members voting: Vote 4-0; Yeas (4) – Grose; Nays (0) – None; Absent (1) - Liles. The Town Manager announced that prior to the next Finance Committee meeting on April 8th; staff 1:30 p.m. We will library and ride the entire reciprocating end at the Municipal Building. A special notice will be sent out requirements if all members of Council would like to February 2019 Financial Reports 8 The Mayor commented on the upcoming Dogwood Festival Housing Grant Management Team and a recent Vietnam Veterans Day event at the War Memorial. Comments from Council: Council Member Scheid had some information that he would share with her; meeting be scheduled as soon as possible; requested an update on the Glade Creek Greenway that are going to be requested through the grant program and TPO and announced that today is Pay Equity Day. f North and South Carolina where people were fined for putting loose trash or recyclable items trash cans and perhaps that is why some residents are questioning what can be put into the cans. The next item on the agenda was a request to convene in Closed Meeting, pursuant to § 2.2-3711 (A) (1) of the 1950 and commissions, Section with legal counsel and briefings by staff members or behalf of the Town c 537 S. Pollard Street, and 0 Cedar Avenue and in negotiating or litigating posture of the public body and Section (A) (8) for consultation specific legal matters requiring the provision of legal advice and Section contract negotiations with Roanoke County, namely the Gain Sharing Agreement. Scheid Session; the motion was seconded by Council Member McCarty and carried by the following vote, with all members voting: Vote 4-0; Yeas (4) – McCarty, Scheid, Stovall, Grose; Nays (0) – None; Absent (1) - Liles 9 At 9:00 p.m., the regular meeting reconvened and the Certification that the Closed Meeting was held in accordance with State Code requirements was approved on motion by Stovall; seconded by Council Member McCarty and members voting: Vote 4-0; Yeas (4) – McCarty, Scheid, Stovall, Grose; Nays (0) – None; Absent (1) - Liles. Certification of Closed Meeting Following the Closed Session, Council Member Scheid made a motion to nominate the following to the Board of Zoning Appeals: Robert W. Benninger as a full member for a five year term ending April 1, 2024; Robertson as an alternate member for an unexpired term ending June 30, 2022.; the seconded by Council Member McCarty and carried by the following vote, with all members voting: Vote 4-0; Yeas (4) – Nays (0) – None; Absent (1) - Liles. Appointed Robert W. Benninger as a full member for a five year term ending April 1, 2024; Justin Davison as a full member alternate member for an unexpired term Zoning Appeals Council Member Scheid made a motion to adjourn the Council Member McCarty following vote, with all members voting: Vote 4-0; Yeas (4) – McCarty, Scheid, Stovall, Grose; Nays (0) – None; Absent (1) – Liles. APPROVED: ________________________________ Bradley E. Grose, Mayor ATTEST: ______________________________ Susan N. Johnson, CMC, Town Clerk Meeting Date April 16, 2019 Department Police Issue Consider adoption of Resolution appropriating $500.00 received from Ms. Shirley Patsel to utilize at the Police Department’s discretion. Summary The donated funds from Ms. Shirley Patsel will be used for improvements to the Mini EOC. Attachments Resolution Recommendations Motion to adopt Resolution Town Council Agenda Summary RESOLUTION NO. AT A REGULAR MEETING OF THE VINTON TOWN COUNCIL HELD ON TUESDAY, APRIL 16, 2019 AT 7:00 PM IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING, 311 SOUTH POLLARD STREET, VINTON, VIRGINIA 24179. WHEREAS, Ms. Shirley Patsel made a donation to the Vinton Police Department in the amount of $500.00 to utilize at the department’s discretion; and WHEREAS, the donation has been received into the Revenue Account 200.1899.016 – POL - Donations in the amount of $500.00; and WHEREAS, it is necessary for the Vinton Town Council to appropriate the funds from the Revenue Account 200.1899.016 – POL - Donations to the Expenditure Account – 200.3101.553 – Materials/Supplies. NOW, THEREFORE, BE IT RESOLVED that the Vinton Town Council does hereby approve the following accounting transaction: BUDGET ENTRY GENERAL LEDGER: 200.25000 ESTIMATED REVENUE $500.00 200.25100 APPROPRIATIONS $500.00 FROM REVENUE: 200.1899.016 POL - DONATIONS $500.00 TO EXPENDITURE: 200.3101.553 MATERIALS/SUPPLIES $500.00 TOTAL $500.00 This Resolution was 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 April 16, 2019 Department Police Issue Consider adoption of a Resolution transferring funds in the amount of $30,000 from the Police Department Lease/Rental of Equipment account in the General Fund to the Police Department Replacement of Equipment account for the purchase of 13 laptops and 13 laptop chargers. Summary The Police Department must replace computer equipment that cannot be upgraded to Windows 10 as Windows 7 will no longer be supported effective January 1, 2020. The department experienced a delay in the delivery of police vehicles ordered through the Enterprise Lease Program in July 2018, which resulted in unspent budget funding for Fiscal Year 2019; The Police Department requests that $30,000 from 200.3101.801 (Lease/Rental of Equipment) be appropriated to account 200.3101.709 (Replacement of Equipment) for the initial purchase of 13 laptops and 13 laptop chargers. Attachments Resolution Recommendations Motion to adopt Resolution Town Council Agenda Summary RESOLUTION NO. AT A REGULAR MEETING OF THE VINTON TOWN COUNCIL HELD ON TUESDAY, APRIL 16, 2019 AT 7:00 PM IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING, 311 SOUTH POLLARD STREET, VINTON, VIRGINIA 24179. WHEREAS, the Vinton Police Department is required to replace all existing computers due to the Microsoft Windows 7 Operating System no longer being supported after January 1, 2020; and WHEREAS, the Vinton Police Department experienced a delay in the delivery of police vehicles ordered through the Enterprise Lease Program in July 2018, which resulted in unspent budget funding for Fiscal Year 2019; and WHEREAS, the Vinton Police Department is requesting that budget funding of $30,000.00 be re- allocated from the Lease/Rental of Equipment Account, 200.3101.801, to the Replacement of Equipment account, 200.3101.709, for the replacement of 13 laptops and 13 laptop chargers in the current Fiscal Year. NOW, THEREFORE, BE IT RESOLVED that the Vinton Town Council does hereby approve the following accounting transaction and authorizes the Town Manager to transfer $30,000.00: BUDGET ENTRY: FROM EXPENDITURE: 200.3101.801 Lease/Rental of Equipment $30,000.00 TO EXPENDITURE: 200.3101.709 Replacement of Equipment $30,000.00 TOTAL $30,000.00 This Resolution adopted on motion made by Council Member , seconded by Council Member , with the following votes recorded: AYES: NAYS: APPROVED: Bradley E. Grose, Mayor ATTEST: ______ Susan N. Johnson, CMC, Town Clerk Meeting Date April 16, 2019 Department Public Works Issue Consider adoption of a Resolution appropriating funds in the amount of $1,722.00 received for the 1992 International Refuse Truck that was scrapped to the Public Works budget. Summary A check totaling $1,722.00 has been received from D. H. Griffin Wrecking Co., Inc, and deposited in Revenue Account 200.1901.001 Recoveries and Rebates. The check totaling $1,722.00 is for scrap metal from the Public Works Department. It is necessary to appropriate the $1,722.00 to Public Works Operating Budget Account Number 200.4203.304 Refuse Collection, Maintenance and Repairs Equipment. Attachments Resolution Recommendations Motion to adopt Resolution Town Council Agenda Summary RESOLUTION NO. AT A REGULAR MEETING OF THE VINTON TOWN COUNCIL HELD ON TUESDAY, APRIL 16, 2019 AT 7:00 PM IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING LOCATED AT 311 SOUTH POLLARD STREET, VINTON, VIRGINIA WHEREAS, the Town of Vinton had scrap metal from the Public Works Department through D. H. Griffin Wrecking Co., Inc, and WHEREAS, the revenue received for the scrap metal from the 1992 International Refuse Truck has been received into the Revenue Account 200.1901.001– Recoveries and Rebates in the amount of $1,722.00; and WHEREAS, in order that the money can be used for maintenance and repairs to equipment in the Public Works Department, it is necessary for the Vinton Town Council to appropriate the funds from the Revenue Account 200.1901.001 – Recoveries and Rebates to the Public Works Operating Budget Account Number 200.4203.304 Refuse Collection, Maintenance and Repairs – Equipment. NOW, THEREFORE, BE IT RESOLVED that the Vinton Town Council does hereby approve the following transaction: BUDGET ENTRY GENERAL LEDGER: 200.25100 Appropriations $1,722.00 200.25000 Estimated Revenue $1,722.00 FROM REVENUE: 200.1901.001 Recoveries and Rebates $1,722.00 TO EXPENDITURE: 200.4203.304 Maintenance & Repairs-Equipment $1,722.00 This Resolution adopted on motion made by Council Member______ , seconded by Council Member ___________________, with the following votes recorded: AYES: NAYS: APPROVED: Bradley E. Grose, Mayor ATTEST: ______________________________________ Susan N. Johnson, CMC, Town Clerk Meeting Date April 16, 2019 Department Administration Issue Consider adoption of a Resolution appropriating supplemental funds in the amount of $10,000 received from the Virginia Brownfields Restoration and Economic Redevelopment Assistance Fund (VBAF) for a Site Assessment and Planning Grant at the site formerly known as Holden’s Country Store/Gish’s Mill Summary The Virginia Economic Development Partnership Authority (VEDP), in consultation with DEQ and based upon the Virginia Brownfields Restoration and Economic Redevelopment Assistance Fund (VBAF) awarded a supplemental Site Assessment and Planning Grant in the amount of $10,000 to the Town of Vinton for the site formerly known as Holden’s Country Store/Gish’s Mill. The grant funds have been received and staff is requesting that Council appropriate the funds from the Grant Fund Revenue Account to the Gish Mill Study Grant Expense Account. Attachments Resolution Recommendations Motion to adopt Resolution Town Council Agenda Summary RESOLUTION NO. AT A REGULAR MEETING OF THE VINTON TOWN COUNCIL HELD AT 7:00 PM ON TUESDAY, APRIL 16, 2019, IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING LOCATED AT 311 SOUTH POLLARD STREET, VINTON, VIRGINIA WHEREAS, the Virginia Economic Development Partnership Authority (VEDP), in consultation with DEQ and based upon the Virginia Brownfields Restoration and Economic Redevelopment Assistance Fund (VBAF) awarded a supplemental Site Assessment and Planning Grant in the amount of $10,000 to the Town of Vinton for the site formerly known as Holden’s Country Store/Gish’s Mill; and WHEREAS, it is necessary for the Vinton Town Council to appropriate the funds from the Grant Fund Revenue Account to the Gish Mill Study Grant Expense Account. NOW THEREFORE, BE IT RESOLVED, that the Vinton Town Council does hereby approve the following: BUDGET ENTRY: GENERAL LEDGER: 250.25100 Appropriations $10,000.00 250.25000 Estimated Revenue $10,000.00 TO EXPENSE: 200.1045.001 Gish Mill Study Grant $10,000.00 FROM REVENUE: 250.1045.724 VRA Grant $10,000.00 This Resolution adopted on motion made by _________, seconded by Council Member _________, with the following votes recorded: AYES: NAYS: APPROVED: ___________________________________ Bradley E. Grose, Mayor ATTEST: _________________________________ Susan N. Johnson, CMC, Town Clerk 1 Meeting Date April 16, 2019 Department Public Works Issue Proclamation - National Drinking Water Week Summary For more than 40 years the American Water Works Association (AWWA) has advocated the recognition and celebration of Drinking Water Week in all cities, counties, and towns across the U.S. The value of water should not be underestimated. • Water delivers Public Health Protection. The first obligation of any waterworks is to provide safe water. In the United States, we can drink from any public tap with a high assurance of safety. An estimated 3 million people around the world die every year from waterborne diseases such as cholera and dysentery. • Water delivers Support for the Economy. Businesses or housing developments do not succeed without a safe and sustainable water supply. Tap water is critical to businesses’ day-to-day operations and is often a primary ingredient in the products they create. The incredible value of water is magnified during times of drought and when populations expand into arid climates. • Water delivers Fire Protection. A well-maintained water system is critical in protecting our community from the ever present threat of fire. A system that provides reliable water at adequate pressure can be the difference between a small fire and an urban inferno. The ability to suppress fires also influences new home construction, business location decisions, and insurance rates. • Water delivers Quality of Life. We too often take for granted that safe water is always accessible to drink, to wash clothes, to water lawns, and for a myriad of other purposes. When water service is interrupted, we are reminded of the extraordinary value of water. We in Vinton are blessed with an abundant supply of safe water. We are also the beneficiaries of past generations who made the sacrifices to drill the wells, erect the storage tanks, and build the distribution system that delivers water to us today. We have an obligation to future generations of citizens to make the necessary infrastructure investments to assure the long-term delivery of safe and reliable water. Town Council Agenda Summary 2 Attachments Proclamation Recommendations Present Proclamation PROCLAMATION WHEREAS, water is one of our most valuable resources; and WHEREAS, only tap water delivers public health protection, fire protection, support for our economy, and the quality of life we enjoy; and WHEREAS, any measure of a successful society – low mortality rates, economic growth and diversity, productivity, and public safety – are in some way related to access to safe water; and WHEREAS, we are all stewards of the water infrastructure upon which future generations depend; and WHEREAS, each citizen of our community is called upon to help protect our source waters from pollution, to practice water conservation, and to get involved in local water issues. NOW, THEREFORE, I, Bradley E. Grose, Mayor of the Town of Vinton, and on behalf of Town Council and all our citizens, do hereby proclaim May 5, 2019 to May 11, 2019 as NATIONAL DRINKING WATER WEEK in the Town of Vinton. IN WITNESS WHEREOF, I have set my hand and caused the seal of the Town of Vinton, Virginia to be affixed on this 16th day of April, 2019. Bradley E. Grose, Mayor Meeting Date April 16, 2019 Department Vinton Volunteer First Aid Crew Issue Quarterly Report for 3rd Quarter-January, February and March 2019 Summary Chief Wayne Guffey will be present to give this report to Council. Attachments 3rd Quarter Report Recommendations No action required Town Council Agenda Summary Vinton First Aid Crew Inc. P.O. Box 314 Vinton VA 24179 Office of the Chief WGuffey@vintonems.com 3RD Quarter FY 2018-2019 Report  Volunteer Truck hours was 1377 of 1392 possible hours for 99 %  We had 2 trucks in service for 41 hours  We had a unit in service 99% of the volunteer time  633 total calls o 294 career hour calls Monday thru Friday 0600-1800 o 339 Volunteer hours calls Night, weekend.  Medic truck marked up 88% and a BLS Unit 12%  Responded to 265 out of 339 calls doing volunteer hours 78%  Handled 257 out of 339 calls doing volunteer hours 76% o Out of the 82 calls career handled o 55 were 2nd emergency calls o 15 when we had no medic running o 6 no truck in service o 6 career truck self-dispatched themselves  Fractile Response time was 9.29  5341 man hours for the quarter  Total of 404 transports o Career 244 o Volunteer 160  Call Break Down o 372 Advanced Life Support Calls o 129 Basic Life Support Calls o 44-Fire Calls o 43-Service Calls o 30-Motor Vehicle Accidents o 10-Assist Other Jurisdictions o 3-EMS Standbys o 1- Technical Rescue  Call Location o Vinton-475 o East County-114 o Roanoke County-73  Read Mountain-53  North County -10  Mount Pleasant-8  Hollins-2 o Roanoke City-5 o Bedford-3 o Botetourt -2 Wayne Guffey Chief Vinton First Aid Crew Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Hours Up 468 429 480 Hours Possible 468 432 492 Percentage 100 99 98 2nd Truck 29 12 0 46 8 42 9 48 0 46 8 43 2 49 2 10 0 99 98 29 12 0 0 100 200 300 400 500 600 Jan Feb Mar Apr May Jun Jul Hours Up Hours Possible Percentage 2nd Truck Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Volunteer unit in service 100 99 98 99.0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Volunteer unit in service 100 99 98 100 99 98 97 97.5 98 98.5 99 99.5 100 100.5 Ax i s T i t l e Percentage of Unit in Service 01-18 02-18'03-18 04-18 05-18 06-18 07-18 08-18 09-18 10-18 11-18 12-18 TOTAL 213 195 225 0 0 0 0 0 0 0 0 0 633 DAYLIGHT CALLS 06-18 101 94 99 294 VOLUNTEER 18-06 112 101 126 339 21 3 19 5 22 5 0 0 0 0 10 1 94 99 11 2 10 1 12 6 0 50 100 150 200 250 01-18 02-18'03-18 04-18 05-18 06-18 07-18 TOTAL DAYLIGHT CALLS 06-18 VOLUNTEER 18-06 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Avg ALS 79 88 98 88.3 BLS 21 12 2 11.7 79 88 98 21 12 2 0 20 40 60 80 100 120 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ALS BLS ALS/BLS percentage of truck mark up-ALS is perfereed Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Calls Dispatched 112 101 126 339 Calls Responded 81 86 98 265 Jan Feb Mar Apr May Jun Jul Calls Dispatched 112 101 126 Calls Responded 81 86 98 11 2 10 1 12 6 81 86 98 0 20 40 60 80 100 120 140 Ax i s T i t l e Calls Dispatched that the crew responded too Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Calls Dispatched 112 101 126 339 Calls Handled 76 83 98 257 11 2 10 1 12 6 0 0 0 0 76 83 98 0 0 0 0 0 20 40 60 80 100 120 140 Jan Feb Mar Apr May Jun Jul Calls Dispatched Calls Handled Calls that were disptached that the volunteer crew handled Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average Response Time 5.59 5.87 5.59 Average Reaction Time 0.52 0.51 0.41 Fractile Response 10.09 8.84 8.95 Goal is under 12 minutes 5. 5 9 5. 8 7 5. 5 9 0. 5 2 0. 5 1 0. 4 1 10.09 8.84 8.95 0 2 4 6 8 10 12 Jan Feb Mar Apr May Jun Jul Response Times Average Response Time Average Reaction Time Fractile Response Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Man Hours 1901 1440 2000 5341 1901 1440 2000 0 500 1000 1500 2000 2500 Jan Feb Mar Apr May Jun Jul Man Hours Man Hours Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Career 91 74 79 244 Volunteer 43 51 66 160 Total 134 125 145 0 0 0 0 0 0 0 0 0 404 91 74 79 43 51 66 0 20 40 60 80 100 120 140 160 Jan Feb Mar Apr May Jun Jul Transports Career Volunteer Total ALS 372 BLS 129 FIRE CALLS 44 SERVICE 43 ACCIDENTS 30 ASST RESCUE 10 STANDBYS 3 TECH RESCUE 1 632 372 129 44 43 30 10 3 1 0 50 100 150 200 250 300 350 400 ALS BLS FIRE CALLS SERVICE ACCIDENTS ASST RESCUE STANDBYS TECH RESCUE 3RD Quarter 18-19 FY Call Break Down 632 Total Calls Vinton 435 East County 114 Roanoke County 73 Bedford 3 City 5 Franklin 0 Botetourt 2 632 435 114 73 3 5 0 2 0 50 100 150 200 250 300 350 400 450 500 Vinton East County Roanoke County Bedford City Franklin Botetourt Call Location 3rd Qtr 18-19 FY Read Mtn. 53 North Co.10 Mt Pleasant 8 Hollins 2 Masons Cove 0 Clearbrook 0 Cave Spring 0 Back Creek 0 Fort Lewis 0 Catawba 0 Bent Mtn 0 73 53 10 8 2 0 0 0 0 0 0 0 0 10 20 30 40 50 60 Roanoke County Stations Assisted 3rd QTR 2018-2019 FY Meeting Date April 16, 2019 Department Police Issue Police Department Officer of the Quarter/Quarterly Report Summary Chief Foster will read his Memo and recognize the Officer of the Quarter and give the quarterly report for the Department. Attachments PowerPoint presentation Recommendations No action required Town Council Agenda Summary Accidents 72 Accident Fatality 0 Animal Control 123 Accident Personal Injury 12 911 Hang-up 81 Accident Property Damage 50 Abandoned Vehicle 12 Hit and Run Injury 1 Abduction 0 Hit and Run Proberty Damage 9 Annoying Communication 5 Animal Ordinance 27 Assault with Weapon 0 Attack Animal 1 Assist Police 48 Attack Person 1 Bank Robbery 0 Barking 8 Bomb Threat 0 Bear 0 Brandishing Firearm 0 Code Enforcement 11 Break in Business / Residence 15 Cruelty 6 Burglar Alarm Business/Residence 50 Dead Animal in road 11 Civic/Crime Prevention 26 Dog At Large 14 Civil Advice 152 Injury/Sick 5 Community Policing 81 Livestock 0 Death Investigation 0 Neglect 0 Deliver Message/Town Admin Requests 6 Snake 6 Disabled Vehicle 24 Stray 9 Discharge Firearm 1 Trap Calls 11 Discharge Fireworks 3 Wildlife 13 Disturbance / Disturbance with weapon 107 Meth Lab 0 Domestic Calls 48 Mental Subject 4 Drug Overdose 5 Missing Person 4 Drug Possession 84 Paper Pickup/Paper Service 169 Drunk Driver 17 Parking Enforcement 4 Drunk Subject 8 Personal Assault 4 ECO/TDO 8 Personal Assault Child 2 Escort 57 Property Damage 14 Fight/Fight with weapon 5 Prowler 2 Fire and EMS Calls 31 Radar 35 Follow Up 43 Reckless Driving 47 Fraud/Forgery 28 Recovered Property 20 Gambling 0 Road Blocked 17 Homicide 0 Robbery 0 Illegal Dumping 2 Runaway 8 Improper Parking 34 Screams for Help 0 Indecent Exposure 0 Security Checks 183 Juvenile Problems 23 Shoplifting 9 Keys Locked in Vehicle/Child Locked in vehicle 40 Stalking 1 Larceny from Vehicle 6 Suicide Attempt/Threats 1 Larceny of Tags 6 Suspicious 246 Larceny Other 35 Threats 9 Littering 0 Traffic Stops 1107 Lookout 58 Traffic Summons Issued 550 Lost Firearm 0 Trespassing 11 Loud Music/Loud Party/Noise Violations 17 Well Being Check 100 Malicious Wounding 0 Work Traffic 10 Total CAD Incidents 3368 REPORTS WRITTEN Abandoned Vehicle 1 Information Report 11 Abduction 0 Juvenile 3 Accident Reports 0 Larceny 46 Animal Control 6 Liquor Law Violations 0 Annoying Communication 0 Littering 0 Assault 11 Mental Subject 0 Burgulary 4 Missing person/Runaway 4 Child Abuse/Neglect 1 Obstruction Of Justice 3 Counterfeiting 0 Other Calls 13 Crisis Intervention 9 Overdose 4 Death Investigation 3 Pornography 1 DIP- Drunk In Public 6 Property Damage 15 Disturbance Calls 5 Recovered Property 9 Domestic Calls 26 Search Warrant 2 Drug Cases 85 Sex Offense 0 DUI- Drunk Driver 9 Suspicious 8 ECO/TDO 0 Tampering With Vehicle 1 Embezzlement 1 Threats 0 Forgery 0 Traffic 3 Fraud 15 Trespassing 3 Hit and Run 5 Violate Protection Order 0 Indecent Exposure 0 Well being check 6 Total Reports Written 319 Mar-19 Quarter 1 Ac c i d e n t R e p o r t s Ar r e s t DU I A r r e s t Dr u g C a s e Pa p e r s S e r v e d Su m m o n s I s s u e d Pa r k i n g T i c k e t s Foster 102 0 0 0 0 0 0 0 Cummings 150 0 1 0 0 5 0 0 Austin 157 0 0 0 0 0 0 0 Bailey 182 0 2 0 1 2 1 0 Hurt, S 186 1 0 0 1 0 3 0 Drumond 187 0 0 0 0 0 0 0 Lawless 190 0 8 1 1 5 59 0 Hill 193 0 2 0 0 1 3 0 Froeschl 196 3 3 0 0 5 14 2 Caldwell 199 0 6 0 2 4 28 1 Keith 203 1 6 1 2 9 77 1 Chapman 205 1 3 0 0 5 11 1 Bray 206 0 1 0 1 3 2 1 Shrewbury 207 0 0 0 0 0 0 0 Stafford 208 3 24 6 10 31 48 0 Hoover 209 3 23 1 16 29 107 0 DiCarlo 210 1 11 0 3 20 12 0 Oconnor 214 2 13 0 4 19 40 1 Mitchell 215 1 51 0 24 60 47 3 Chandler 216 3 2 0 0 4 22 0 Moore 217 2 14 0 16 13 10 0 Brown 218 0 24 0 3 24 48 1 Alterio 219 0 5 0 1 3 18 0 TOTAL 21 199 9 85 242 550 11 3rd Quarter Report Presented by: Fabricio D. Drumond January 2019 2 Vinton Police Department 414 472 380 400 420 440 460 480 Traffic Stops Jan-18 Jan-19 1179 1290 1100 1150 1200 1250 1300 Calls for Service Jan-18 Jan-19 9% increase 14% increase 199 247 0 50 100 150 200 250 300 Traffic Summons Jan-18 Jan-19 24% increase 42 36 32 34 36 38 40 42 44 Drug Cases Jan-18 Jan-19 14% decrease 96 78 0 20 40 60 80 100 120 Overall Criminal Arrests Jan-18 Jan-19 19% decrease 5 1 0 1 2 3 4 5 6 DUI Arrest YTD Jan-18 Jan-19 80% decrease February 2019 3 Vinton Police Department 471 256 0 100 200 300 400 500 Traffic Stops Feb-18 Feb-19 1194 912 0 200 400 600 800 1000 1200 1400 Calls for Service Feb-18 Feb-19 203 121 0 50 100 150 200 250 Traffic Summons Feb-18 Feb-19 40% decrease 24% decrease 33 20 0 10 20 30 40 Drug Cases Feb-18 Feb-19 39% decrease 93 58 0 20 40 60 80 100 Overall Criminal Arrests Feb-18 Feb-19 38% decrease 15 4 0 5 10 15 20 DUI Arrest YTD Feb-18 Feb-19 73% decrease 46% decrease March 2019 4 Vinton Police Department 590 379 0 100 200 300 400 500 600 700 Traffic Stops Mar-18 Mar-19 1385 1162 1050 1100 1150 1200 1250 1300 1350 1400 1450 Calls for Service Mar-18 Mar-19 279 182 0 50 100 150 200 250 300 Traffic Summons Mar-18 Mar-19 52 28 0 10 20 30 40 50 60 Drug Cases Mar-18 Mar-19 123 66 0 20 40 60 80 100 120 140 Overall Criminal Arrests Mar-18 Mar-19 25 9 0 5 10 15 20 25 30 DUI Arrest YTD Mar-18 Mar-19 36% decrease 16% decrease 35% decrease 46% decrease 46% decrease 64% decrease Highlights from Quarter 3 Statistics 5 Vinton Police Department •Total Calls for CAD Incidents: 3,368 •Total Reports Written: 319 •Traffic Stops: 1,107 •Traffic Summons Issued: 550 •Traffic Accidents: 23 •Drug Cases: 84 Criminal Investigations Division Report 6 Vinton Police Department •Total Cases for January – March Quarter: 28 •Open Cases: 8 •Closed (all): 20 Animal Control Quarterly Report 7 Vinton Police Department Total CAD Incidents: 123 Code Enforcement Report 8 Vinton Police Department January •Number of Cases: 6 •Open Cases: 3 •Closed Cases: 3 February •Number of Cases: 2 •Open Cases: 0 •Closed Cases 2 March •Number of Cases: 5 •Open Cases: 3 •Closed Cases: 2 3rd Quarter Statistics Open: 6 Closed: 7 Total: 13 Events •January •Lancerlot Hockey Games – 1/11, 1/18, 1/19, 1/25, 1/26 •Lewis Gale Hospital CIT – 1/24 •February •Lancerlot Hockey Games 2/8, 2/9 •March •Lewis Gale Hospital CIT – 3/20, 3/21 Vinton Police Department Training •January •Elder Abuse Training Course – 1/31 •Intox ER/IR II Breath Alcohol Operators’ Recertification – 1/9 •February •Infant Death Investigations Course – 2/12 •Limited Access Certification (VCIN) – 2/22 •Investigative Interviewing & Advanced Interrogation – 2/26 through 3/1 •March •RADAR, Taser, and Lidar Training •Evidence Technician School – 2/25 through 3/8 Vinton Police Department Meeting Date April 16, 2019 Department Planning and Zoning Issue Briefing on the proposed submittal for funds to the Virginia Department of Emergency Management (VDEM) for funding through the Federal Emergency Management Agency (FEMA)’s Hazard Mitigation Grant Program (HMGP) for the acquisition, occupant relocation, and demolition of a number of flood- impacted properties in the Tinker Creek floodway area. Summary Summit Design and Engineering Services personnel has informed us that they would like to submit the HMGP grant application on the Town’s behalf as part of the Vinton’s Comprehensive Community Development (CCD) Neighborhood Project. Summit is the consulting firm that was hired in the Fall 2018 to assist us with the Virginia Department of Housing and Community Development (DHCD) housing grant. The project would include approximately 19 residential units distributed among six parcels on Cedar Avenue, Glade Street, and Etna Avenue. This area is part of the Cleveland neighborhood currently under study for a future Community Development Block Grant (CDBG) for Neighborhood Revitalization. The preliminary project budget is $928,965.00. Grant funds are available through the VDEM HMGP as the result of Hurricane Florence (DR-4401) and Tropical Storm Michael (DR-4411) Emergency Declarations. The Town has been successful in acquiring flood-impacted properties over the years, including these projects: (1) The Midway Flood Damage Mitigation Property Acquisition Project ($706,000: November 1996 – December 1999) that included the purchase and demolition 11 residential and 1 storage buildings located within the floodway areas of Glade and Tinker Creeks, and the installation of a backwater flood control valve on the Norfolk Southern (NS) Corporation Railroad Culvert in the vicinity of Glade Creek; (2) Walnut Avenue Flood Hazard Mitigation Project ($280,000: May 2003 – July 2005) that involved the purchase of 3 properties and the demolition of 2 residential structures located within the floodway areas of the Tinker Creek. Attachments Project Description and Project Area Map. Recommendations No action required. Town Council Agenda Summary Project Summary: The Town of Vinton, having successfully acquired flood-impacted properties over the years to ensure the health and welfare of its citizens and property owners, has the opportunity to submit a request for funds to the Virginia Department of Emergency Management (VDEM) for funding through the Federal Emergency Management Agency (FEMA)’s Hazard Mitigation Grant Program (HMGP) for Acquisition, Relocation, and Demolition of a number of flood-impacted properties in the Tinker Creek / Glade Creek floodway. The project would include approximately 19 residential units distributed among 6 parcels on Cedar Ave., Glade St., and Etna Ave. This area is part of the Cleveland neighborhood currently under study for a future Community Development Block Grant for Neighborhood Revitalization. Funds Summary: Funds are available through the VDEM HMGP as the result of Hurricane Florence and Tropical Storm Michael (DR-4401 and DR-4411). The preliminary project budget includes the following: • Acquisition of 15 residential structures $ 570,600 • Relocation of 19 units (est. 3 owners/16 renters) $ 155,000 • Moving Payments (using 5 room @ $1,300 avg.) $ 24,700 • Demolition of 15 units (incl abatement/tipping) $ 80,000 • Grant Management $ 44,015 • Relocation Assistance / Construction Management $ 50,000 • Pre-Application Costs $ 4,650 TOTAL $ 928,965 Cost Share Breakdown • Federal (75%) $ 696,723 • State (20% pending approval) $ 185,793 • Local/Owner Match (5%) $ 46,449 (can be matched with CDBG funds) Project Timeline: Pre-application complete. April 30, 2019 Final application due date. May 31, 2019 State application submitted to FEMA estimated September 30, 2019 FEMA Award estimated October 31, 2020 Implementation beginning December 1, 2010 Project Activities: Prepare and submit Pre-Application online. Adopt Resolution to Authorize Preparation of Applications. Prepare Property Owner Applications and Individual Environmental Surveys. Complete Benefit Cost Analysis for each Application. Request Match Funding and Submit Applications. V V GARAGE GARAGE2 UNITS 3 UNITS 3 UNITS 2 UNITS 2 UNITS 2 UNITS 2 UNITS 2 UNITS 2 UNITS 2 UNITS 3 UNITS 2 UNITS 2 UNITS 2 UNITS 2 UNITS 2 UNITS 3 UNITS 2 UNITS 2 UNITS2 UNITS 2 UNITS 7 6 30 44 3036 40 35 418 333 331 335 305 307 303 329 220220 211220220220220 525 220220 220 220220 220220 220 220220 217130 501 414530520524428410417400404 602 604 222220 529 122 311 221 223 118304503203 111 221 505 315437 131409201 127 103227121217117509209111 514 501515 431525 415427437421 339 337 325403 323 311 309 315 511 103 708 505 537 113 109124 107 336432 430 424 512 120516310 537524520523522300330 422 428 426 404 400 226323340316228310 212320218 126 525 516 715 114 135 440 330 413 415 223 236 104 102 410 505411507 514507525 534 600 115 113 123 121 119 434 406 315 410 409405 415 407 501505 125502513 208 212206 210 214 528 218 532 420126116130 209 301 126 110 210510224 530 120 316316 341 101316125 311418 411 421425 411433 431511 327 321 311 301305 237 233 341 116 543 330400528 121502100 201703 409 320419421 515 223223223223 223 622625 209 138 546 515 517501 219616626 300316 230 230 206 616 234 224 234 216308 200222210226 125606 125125 125 125 115125125141 141 111115125 124220234206210216130 317 223 137 499 211 141231223 134134 120208234 611112 627125141105201 123 121 220 209220 251 111 316 316 113 306 226 216300 202 122525525 519 104 323 205309 101333323219 516 326440 531 521 614 231237 217 205207 203 220203 220220 108220220 204 215 210 215 220 301433435229439227221225316301 120 220 220 220220 145201221 224 301441 123 100 510508 614 220 228107 220 214 321421411401 114 116 525 121525512 709 226 117 311 309 233305235 219223525303525411 505525 509529 702127 624 127 227 350 223 124 151 227 222 125125125 101 101125 608 605615 110208 305 301 2ND S T WALNUT AVE 3R D S T CEDAR AVE 1S T S T 5T H S T W CLEVELAND AVE WEST VIRGINIA AVE S P OL LA R D S T 8T H S T 6T H ST 7T H S T W LEE A V E DALE A V E 4TH S T W AUGUSTA AVE W JACKSO N AVE DALE AVE SE HIGHLAND RD EASTVIRGINIAAVE S MAPLE ST TINK E R A V E GLA D E S T E AUG U S T A A V E ETNA AVE JEFFERSON AVE CRESTVIEW AVE RAIL R O A D A V E WEST VIRGINIA AVE EAST VIRG I N I A AVE S P O LLA RD S T 4T H ST TINKER AVE 0 75 150 225 30037.5 Feet ´ Legend Cleveland Neighborhood Boundary FEMA Acquisition Properties 100yr Floodplain Overlay VINTON CCD NEIGHBORHOOD PROJECT CLEVELAND NEIGHBORHOOD Bank Commercial Carillion Clinic Dry Cleaner Commercial V V Res-Comm Res-Comm Meeting Date April 16, 2019 Department Administration Issue Consider adoption of a Resolution approving the 2019-2020 operating budget of the Roanoke Valley Resource Authority. Summary Council was furnished a copy of the RVRA 2019-2020 operating budget at its April 2nd meeting. In accordance with the Members Use Agreement, the annual budget of the Authority must be submitted for approval by each of the governing bodies after approval by the RVRA Board. Dan Miles, Chief Executive Officer of the RVRA will be present at the meeting to make comments and answer any questions. Attachments RVRA Budget Summary Resolution Recommendations Motion to adopt Resolution Town Council Agenda Summary RESOLUTION NO. AT A REGULAR MEETING OF THE VINTON TOWN COUNCIL HELD ON TUESDAY, APRIL 16, 2019, AT 7:00 PM IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING, 311 SOUTH POLLARD STREET, VINTON, VIRGINIA 24179 WHEREAS, the Town of Vinton, along with Roanoke County, the City of Roanoke and the City of Salem are the governing bodies of the Roanoke Valley Resource Authority (RVRA); and WHEREAS, in accordance with the Amended and Restated RVRA Members and Facilities Use Agreement dated July 1, 2016, the annual budget of the Authority must be submitted for approval by each of the governing bodies after approval by the RVRA Board; and WHEREAS, on March 27, 2019, the RVRA Board approved the 2018-2019 annual budget in the amount of $13,833,686. NOW THEREFORE BE IT RESOLVED, that the Vinton Town Council does hereby approve the 2018-2019 operating budget in the amount of $13,833,686 to operate and maintain the Roanoke Valley Resource Authority. 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 April 16, 2019 Department Finance Department Issue Consider adoption of a Resolution approving the emergency purchase with Atlantic Machinery Inc. in the amount of $239,203.00 for a 2019 Ravo 5-iSeries Compact Sweeper and approving the financing through VML/VACo Finance. Summary The Public Works Department currently has a 2002 Street Sweeper that was unexpectedly taken permanently out of service in March 2019 and the Department has worked through emergency purchase procedures and was able to obtain a quote for an in-stock replacement from Atlantic Machinery Inc., through a Sourcewell cooperative contract with a quote of $239,203.00 for a 2019 Ravo 5-iSeries Compact Sweeper. An application was submitted to VML/VACo Finance for the lease purchase and bids were received for said financing and Signature Public Funding has indicated its willingness to provide financing for the Project in accordance with its proposal dated April 11, 2019 Council needs to approve the emergency purchase and the financing through VML/VACo Finance Attachments Memorandum from VML/VACo Finance Signature Public Funding Corp. Information Sheet Resolution Recommendations Motion to adopt Resolution Town Council Agenda Summary Virginia Local Government Finance Corporation Bryce W. Rowe, CFA 8 E. Canal Street, Suite 100 Senior Financial Analyst Richmond, Virginia 23219 (804) 648-0635 April 11, 2019 MEMORANDUM To: Ms. Anne Cantrell – Finance Director/Treasurer From: Bryce Rowe Re: VML/VACo Equipment Leasing – Town of Vinton, Virginia Results of Bids for Equipment Lease We are pleased to present the results of our request for proposals related to the Town of Vinton’s lease financing for a new street sweeper. VML/VACo Finance solicited proposals from several financial institutions active in the equipment leasing market. Given the time constraint – the Town requested funding no later than April 23 – we were pleased to receive three competitive bids from banks able to meet the aggressive timeline. Signature Public Funding submitted the winning bid with an interest rate of 3.02% fixed for seven years. U.S. Bancorp submitted the cover bid, indicating an interest rate of 3.04% fixed for seven years. The preliminary plan of finance is detailed below: Program VML/VACo Equipment Leasing Program  Borrower Town of Vinton, Virginia   Program Administrator VML/VACo Finance  Purpose Lease purchase of a new street sweeper       Security Pledge Equipment Lease    Ms. Anne Cantrell April 11, 2019 Page 2 Tax Treatment Tax‐exempt  Lease Amount $242,703  Final Maturity    7‐year term maturing April 19, 2026    Amortization Fully amortizing over term with level semi‐ annual debt service payments   Principal & Interest Due Semi‐annually on April 19th and October 19th,  commencing October 19, 2019  Prepayment Option    Pre‐payable by Town with a 1% penalty on any  interest payment date with 30 days’ notice    Anticipated Closing Date April 19, 2019  Please note that Signature Public Funding’s bid is subject to final credit approval and acceptable documentation. A preliminary payment schedule is attached for your review as well as the proposal and term sheet submitted by Signature Public Funding. We look forward to working with you on this financing. Thank you. Attachments Ms. Anne Cantrell April 11, 2019 Page 3 Interest Rate: 3.02% Date Funding Amount Semi-Annual Payment Interest Principal Unamortized Balance Prepayment Amount 4/19/19 242,703.00$ 242,703.00$ 245,130.03$ 10/19/19 19,362.93 3,664.82 15,698.11 227,004.89 229,274.94 4/19/20 19,362.93 3,427.77 15,935.16 211,069.73 213,180.43 10/19/20 19,362.93 3,187.16 16,175.77 194,893.96 196,842.90 4/19/21 19,362.93 2,942.90 16,420.03 178,473.93 180,258.67 10/19/21 19,362.93 2,694.96 16,667.97 161,805.96 163,424.02 4/19/22 19,362.93 2,443.27 16,919.66 144,886.30 146,335.16 10/19/22 19,362.93 2,187.79 17,175.14 127,711.16 128,988.27 4/19/23 19,362.93 1,928.44 17,434.49 110,276.67 111,379.44 10/19/23 19,362.93 1,665.18 17,697.75 92,578.92 93,504.71 4/19/24 19,362.93 1,397.94 17,964.99 74,613.93 75,360.07 10/19/24 19,362.93 1,126.67 18,236.26 56,377.67 56,941.45 4/19/25 19,362.93 851.31 18,511.62 37,866.05 38,244.71 10/19/25 19,362.93 571.78 18,791.15 19,074.90 19,265.65 4/19/26 19,362.93 288.03 19,074.90 - - Total 242,703.00 271,081.02 28,378.02 242,703.00 SEVEN YEAR AMORTIZATION SCHEDULE PROPOSAL AND TERMS SHEET Fixed Rate Equipment Lease Purchase Financing Of A New Compact Sweeper by and between Signature Public Funding Corp. and the Town of Vinton, Virginia Signature Public Funding Corp., a wholly-owned subsidiary of Signature Bank -2- Signature Public Funding Corp. Douglas S. Dillon, Executive Sales Officer 600 Washington Avenue, Suite 305 Towson, Maryland 21204 (410) 704-0083 ddillon@signatureny.com April 11, 2019 Mr. Barry W, Thompson, Town Manager Town of Vinton 311 South Pollard Street Vinton, VA 24179 RE: Tax-Exempt Lease Purchase Financing Of A New Compact Sweeper Dear Mr. Thompson: Signature Public Funding Corp. (“SPFC”) is pleased to present to the Town of Vinton, Virginia (“Town”) a proposal for the financing of a new Compact Sweeper. The terms and conditions of our proposal are outlined in the attached Proposal and Terms Sheet. If you have questions about the proposal please contact me for clarification or follow-up. It is a pleasure to offer this proposal to the Town and we look forward to a favorable acknowledgment. Sincerely, Douglas S. Dillon Executive Sales Officer -3- PROPOSAL & TERMS SHEET: BACKGROUND AND PARTIES Town of Vinton, Virginia LESSEE: Town of Vinton, VA (the “Town” or “Lessee”), which shall be political subdivision or body corporate and politic of the Commonwealth of Virginia and qualify as a political subdivision within the meaning of Section 103(c) of the Internal Revenue Code of 1986, as amended (the “Code”). LESSOR: Signature Public Funding Corp., a wholly-owned subsidiary of Signature Bank (“SPFC” or “Lessor”), or its Assignee. TYPE OF FINANCING: A Lease Schedule to a Master Lease Purchase Agreement (the “Lease”). The Lease will be a Master Equipment Lease Purchase Agreement whereby Lessee is responsible for all costs of operation, maintenance, insurance, taxes (if applicable) and the like. Said Lease shall be subject to the annual appropriation of funds by Lessee’s governing body. Lease Payments will be calculated on a 30/360 basis. The Lease will not be a general obligation of the Lessee or the Commonwealth of Virginia. The Lease shall be governed by and shall comply with all applicable Commonwealth and federal laws and regulations. TAX EXEMPT STATUS: The Lease will be a tax-exempt lease financing such that the interest component of the Lease Payments will be excluded from the gross income calculations of the Lessor’s federal and state taxes, and Lessee covenants and agrees to comply with all requirements of the Code and other rules, laws, regulations and promulgations necessary to keep the interest portion exempt from such income taxes, or, in the alternative, Lessee will pay interest at a taxable interest rate together with any fees or penalties resulting from its non-compliance. The Lessee reasonably anticipates the total amount of tax-exempt obligations (other than private activity bonds) to be issued by the Lessee during calendar year 2019 will (or may not) exceed ten million ($10,000,000.00) dollars. The Lessee will hold legal title to the Equipment, and federal tax ownership will be deemed to be with the Lessee. -4- The Lessor has not provided, nor will it provide tax or accounting advice to the Lessee regarding this transaction or the treatment thereof for tax and accounting purposes. The Lessor is not a registered financial advisor, nor registered with the MSRB or as broker-dealer in securities. The Lessee has obtained independent tax, financial advisory, securities and accounting advice as it deems necessary. An 8038-G will be provided with respect to the Lease executed in connection herewith. USE OF PROCEEDS: The “Equipment” will be a new Ravo 5-iSeries Compact Sweeper with all standard equipment as purchased under NJPA Contract No. 122917-AMI. The delivering vendor will be Atlantic Machinery, Inc. Equipment specifics like model number, MSN and options will be more fully set forth on the Lease Schedule and/or Acceptance Certificates delivered in connection with the Lease. The “Equipment Cost” and “Lease Proceeds” is estimated to not exceed $242,703.00 inclusive of transaction costs. The final lease proceeds may be adjusted for changes in the final Equipment and/or transaction costs. TERM, RATES, AND PAYMENTS: TERM AMOUNT INTEREST RATE* STRUCTURE FIRST PAYMENT DUE NO. OF PAYMENTS PAYMENT AND AMORTIZATION 7 YEARS $242,703 3.02% SEMI-ANNUAL In Arrears 14 See Annex A *Interest Rate is equal to a margin over the average life Interest Rate SWAP as of April 11, 2019. The Interest Rate is subject to an adjustment for changes in the Interest SWAP if the transaction does not close before May 11, 2019. Once set, the Interest Rate will be fixed for the Term. Sample amortization tables can be found attached hereto as Annex A. -5- PROPOSAL & TERMS SHEET: LEASE TERMS, AMOUNT, & RATES Town of Vinton, Virginia PREPAYMENT OPTIONS: The Lessee can exercise its right to prepay its obligations under the Lease in whole (partial prepayments are permitted with respect to damaged items of Equipment or unused lease proceeds remaining in the Escrow Account) on any scheduled payment date following 30 days’ notice by paying the Prepayment Price to the Lessor. Prepayment Price is equal to the sum of: (a) the Lease Payment due on such date, (b) all other amounts due and owing under the Lease, and (c) 101% of the Remaining Principal Balance. SECURITY: The Lessee will grant Lessor a first priority and perfected security interest in the Equipment, Escrow Fund (if any), and all proceeds with respect to the foregoing. Lessor will file UCC-1 financing statements and fixture filings in order to perfect its security interest at its cost and expense; provided, however, that Lessee will provide Lessor with all reasonably requested information in order to make such filings. To the extent that any portion of the Equipment consists of titled vehicles or equipment, Lessee will list Lessor as a first position lienholder on such titles. Lessee is obligated to make all Rental and other Payments due under the Lease subject to its appropriation in each Fiscal Year of sufficient amounts of legally available funds. ESCROW FUNDING: The Lessor has assumed paying the vendor upon delivery and acceptance of the Equipment at closing. If necessary, the transaction may fund into an Escrow Account in order for this transaction to close by May 11, 2019. The escrow account would then be used to pay equipment vendors, contractors and any transaction expenses. If an escrow account is utilized, then the Escrow Agent will be Signature Bank. The Escrow Account will be governmed by the Escrow Agent’s standard form of escrow agreement with such changes as may be agreed to between the parties. SPFC will review and approve escrow disbursements prior to the Escrow Agent disbursing funds. It is assumed that interest earnings, if any, will accrue for benefit of the Lessee, and that unused portions of the escrow account will be applied to the Prepayment of the Agreement. -6- If an Escrow Fund is required, the Lessee will be responsible for any escrow fees for administrative and investment activities related to the escrow account. The Signature Bank escrow account standard administrative fee is $0.00. REIMBURSEMENT: If the Town intends to be reimbursed for any cost associated with the Equipment, the RFP or the Lease financing, intent for reimbursement from the Lease Proceeds must be evidenced and must qualify under the Treasury Regulation Section 1.150.2. INSURANCE: The Town will furnish evidence of continuing all-risk property and casualty coverage for the greater of the Prepayment Price and/or replacement value of the Equipment and liability coverage of at least $1,000,000 per occurrence for each property and bodily injury liability, with a minimum of $5,000,000 aggregate for the Lease financed hereunder for the full term thereof. Such property and liability coverages shall, respectively, name Lessor as loss payee and additional insured. Lessee may choose to self-insure or provide alternate coverage on the terms and conditions acceptable to and previously approved by the Lessor. AUTHORIZED SIGNORS: The Lessee’s governing body shall provide SPFC with its resolution or other evidence of authority to acquire the Equipment, enter into the Lease/financing thereof, and to execute the Lease Documentation and shall designate the individual(s) to execute all necessary documents used therein. LEGAL OPINION: The Lessee’s counsel shall furnish SPFC with a validity and tax opinion covering, inter alia, the tax- exempt nature of this transaction, the authority of the Town, the approval of the Project, and the approval of the documents used herein. This opinion shall be in a form and substance satisfactory to SPFC; however, such opinion may be delivered by the Town’s internal counsel. Upon request by Lessee and agreement of the Lessor, the tax portion of the opinion may be waived for this transaction. -7- LEASE DOCUMENTATION: The Lease Documentation will be prepared by the SPFC and is subject to approval by the Town and its counsel. The Lessee will be responsible for a $0.00 documentation fee that can be financed with Lease Proceeds. Documentation shall include all standard representations, warranties, and covenants typically associated with a transaction of this nature, including any requirements of the SPFC’s credit approval. RATE LOCK EXPIRATION: If funding does not take place by May 11, 2019, the Interest Rate and Payments may be adjusted based on the changes to the average life Interest Rate Swap in effect on any of the three (3) days prior to funding. Once set, the Interest Rate and Payments will remain fixed for the term. -8- PROPOSAL & TERMS SHEET: PROPOSAL ACCEPTANCE Town of Vinton, Virginia ACCEPTANCE BY TOWN: The Proposal & Terms Sheet submitted by Signature Public Funding Corp., has been reviewed, agreed to, and accepted by the Town of Vinton, Virginia on ___________________, 2019. AGREED AND ACCEPTED: TOWN OF VINTON By: ___________________________ Name: Title: Annex A: Sample Amortization tables illustrating funding on April 19, 2019 Interest Rate: 3.020% Funding Semi-Annual Unamortized Prepayment Date Amount Payment Interest Principal Balance Amount 4/19/2019 242,703.00 - - - 242,703.00 245,130.03 10/19/2019 - 19,362.93 3,664.82 15,698.11 227,004.89 229,274.94 4/19/2020 - 19,362.93 3,427.77 15,935.16 211,069.73 213,180.43 10/19/2020 - 19,362.93 3,187.16 16,175.77 194,893.96 196,842.90 4/19/2021 - 19,362.93 2,942.90 16,420.03 178,473.93 180,258.67 10/19/2021 - 19,362.93 2,694.96 16,667.97 161,805.96 163,424.02 4/19/2022 - 19,362.93 2,443.27 16,919.66 144,886.30 146,335.16 10/19/2022 - 19,362.93 2,187.79 17,175.14 127,711.16 128,988.27 4/19/2023 - 19,362.93 1,928.44 17,434.49 110,276.67 111,379.44 10/19/2023 - 19,362.93 1,665.18 17,697.75 92,578.92 93,504.71 4/19/2024 - 19,362.93 1,397.94 17,964.99 74,613.93 75,360.07 10/19/2024 - 19,362.93 1,126.67 18,236.26 56,377.67 56,941.45 4/19/2025 - 19,362.93 851.31 18,511.62 37,866.05 38,244.71 10/19/2025 - 19,362.93 571.78 18,791.15 19,074.90 19,265.65 4/19/2026 - 19,362.93 288.03 19,074.90 - - Total 242,703.00 271,081.02 28,378.02 242,703.00 Signature Public Funding Corp. Information Sheet/ Doc. Request Form Insurance Company/Agent Name: Address: City, State, Zip Code: Phone & Fax Number: Contact Name & Number: Legal Counsel/ Bond Counsel Information: 1 RESOLUTION NO. AT A REGULAR MEETING OF THE VINTON TOWN COUNCIL HELD ON TUESDAY, APRIL 16, 2019 7:00 P.M., IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING, 311 SOUTH POLLARD STREET, VINTON, VIRGINIA. WHEREAS, the Public Works Department currently has a 2002 Street Sweeper that was unexpectedly taken permanently out of service in March 2019 ; and WHEREAS, the Department has worked through emergency purchase procedures and was able to obtain a quote for an in-stock replacement from Atlantic Machinery Inc., through a Sourcewell cooperative contract with a quote of $239,203.00 for a 2019 Ravo 5-iSeries Compact Sweeper; and WHEREAS, an application was submitted to VML/VACo Finance for the lease purchase and bids were received for said financing and Signature Public Funding has indicated its willingness to provide financing for the Project in accordance with its proposal dated April 11, 2019; and WHEREAS, the funds for said purchase will be directly paid to Atlantic Machinery Inc., through financing secured through the VML/VACo. NOW, THEREFORE, BE IT RESOLVED that the Vinton Town Council does hereby approve the emergency purchase with Atlantic Machinery Inc. in the amount of $239,203.00 for a 2019 Ravo 5-iSeries Compact Sweeper. BE IT FURTHER RESOLVED that the Vinton Town Council does hereby approve the following: 1. The Town Council of the Town of Vinton, Virginia (the "Council") has determined it is in the best interest of the Town of Vinton, a body politic of the Commonwealth of Virginia (the "Town") to undertake the financing of a street sweeper (the “Project”), and the Finance Director has now presented a proposal for the financing of such Project. 2. Signature Public Funding has indicated its willingness to provide financing for the Project in accordance with its proposal dated April 11, 2019. The amount financed shall not exceed $242,703, the annual interest rate (in the absence of default or change in tax status) shall not exceed 3.02%, and the financing term shall not exceed seven years from closing. 3. The recitals above are found and determined to be a part of this resolution. 4. All financing contracts and all related documents for the closing of the financing (the “Financing Documents”) shall be consistent with the foregoing terms. All officers and employees of the Town are hereby authorized and directed to execute and deliver any 2 Financing Documents, and to take all such further action as they may consider necessary or desirable, to carry out the financing of the Project as contemplated by the proposal and this resolution. 5. The Finance Director is hereby authorized and directed to hold executed copies of the Financing Documents until the conditions for the delivery of the Financing Documents have been completed to such officer's satisfaction. The Finance Director is authorized to approve changes to any Financing Documents previously signed by Town officers or employees, provided that such changes shall not substantially alter the intent of such documents or certificates from the intent expressed in the forms executed by such officers. The Financing Documents shall be in such final forms as the Finance Director shall approve, with the Finance Director’s release of any Financing Document for delivery constituting conclusive evidence of such officer's final approval of the Document’s final form. 6. The Town shall not take or omit to take any action the taking or omission of which shall cause its interest payments on this financing to be includable in the gross income for federal income tax purposes of the registered owners of the interest payment obligations. 7. To the extent necessary, the Town intends that the adoption of this resolution will be a declaration of the Town’s official intent under Treas. Reg. §1.150-2 (the “Reimbursement Regulations”) promulgated under the Internal Revenue Code of 1986, as amended, to reimburse expenditures for the project. The Town intends that funds that have been advanced, or that may be advanced, from the Town’s general fund, or any other Town fund related to the project, for project costs may be reimbursed from the financing proceeds. 8. All prior actions of Town officers in furtherance of the purposes of this resolution are hereby ratified, approved and confirmed. All other resolutions (or parts thereof) in conflict with this resolution are hereby repealed, to the extent of the conflict. 9. This resolution shall take effect immediately. This Resolution adopted on motion made by _______________, seconded by _________________, with the following votes recorded: AYES: NAYS: APPROVED: ____________________________________ Bradley E. Grose, Mayor ATTEST: 3 ____________________________________ Susan N. Johnson, CMC, Town Clerk Meeting Date April 16, 2019 Department Council Issue Consider adoption of a Resolution in recognition of the Roanoke Valley-Alleghany Regional Commission on its 50 years of service to the Region Summary In 2019, the Roanoke Valley-Alleghany Regional Commission (RVARC) is celebrating 50 years of promoting and supporting regional collaboration. The RVARC serves to foster intergovernmental cooperation by bringing together elected and appointed officials and citizens to discuss common needs and develop solutions to regional issues. Mayor Grose, Chairman of the RVARC has asked that all of the member localities consider adopting a Resolution recognizing the 50th anniversary Attachments Resolution Recommendations Motion to adopt Resolution Town Council Agenda Summary 1 RESOLUTION NO. AT A REGULAR MEETING OF THE VINTON TOWN COUNCIL HELD ON TUESDAY, APRIL 16, 2019 AT 7:00 PM IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING, 311 SOUTH POLLARD STREET, VINTON, VIRGINIA 24179. RESOLUTION IN RECOGNITION OF THE ROANOKE VALLEY- ALLEGHANY REGIONAL COMMISSION ON ITS 50 YEARS OF SERVICE TO THE REGION WHEREAS, in 1966, the General Assembly created the Metropolitan Areas Study Commission (the Hahn Commission), which found that a holistic approach to solving local and regional problems needed to be taken and recommended a new concept, the creation of planning district commissions and service district commissions; and WHEREAS, the Virginia Area Development Act (VADA) passed in 1968 created the planning district commission framework “to encourage and facilitate local government cooperation and state-local cooperation in addressing on a regional basis, problems of greater than local significance”; and WHEREAS, following passage of the VADA, the Commonwealth undertook an aggressive effort to establish planning district commission boundaries, the last of which were announced in 1969, and within one year, planning district commissions were established in 19 of the original 22 districts; and WHEREAS, in 2019, the Roanoke Valley-Alleghany Regional Commission, is celebrating 50 years of promoting and supporting regional collaboration; and WHEREAS, the Roanoke Valley-Alleghany Regional Commission serves to foster intergovernmental cooperation by bringing together elected and appointed officials and citizens to discuss common needs and develop solutions to regional issues; and WHEREAS, over the last 50 years, the Roanoke Valley-Alleghany Regional Commission supported its member local governments by conducting studies and identifying solutions in the areas of transportation, economic development, infrastructure, the environment, and community development; and WHEREAS, the Roanoke Valley-Alleghany Regional Commission often serves as a liaison between local and state governments, partnering with the Commonwealth of Virginia to carry out state initiatives at the local and regional level; these partnerships have included working cooperatively with state agencies on projects such as developing regional water supply plans, preparing transportation plans, and assisting localities with Community Development Block Grants; and WHEREAS, the Roanoke Valley-Alleghany Regional Commission is committed to promoting opportunities for regional collaboration and expanding the types of services it provides to its member governments; and 2 WHEREAS, the Roanoke Valley-Alleghany Regional Commission takes great pride in its 50 years of accomplishments, while recognizing the importance of looking ahead to the challenges of the future. NOW, THEREFORE, BE IT RESOLVED that the Vinton Town Council commends the Roanoke Valley-Alleghany Regional Commission on the occasion of its 50th Anniversary and recognizes the many important programs and services it has provided to the region since 1969; and BE IT FURTHER RESOLVED, that the Clerk of the Town of Vinton prepare a copy of this resolution for presentation to the Roanoke Valley-Alleghany Regional Commission as an expression of the Town’s appreciation for the vital support provided by the Roanoke Valley- Alleghany Regional Commission to local governments, the region’s citizens, and the Commonwealth of Virginia. This Resolution was 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 April 16, 2019 Department Administration Issue Consider nominations for the 2019 VML Policy Committees Summary The Virginia Municipal League is accepting nominations for its 2019 Policy Committees. A description of the Policy Committee process is attached, along with our 2018 list. This information must be submitted to VML no later than Thursday, April 25th. Attachments 2019 VML Policy Committee Information 2018 List Recommendations Motion to nominate and approve committee assignments Town Council Agenda Summary 1 VML’s Legislative and Policy Committee Process Each year the Virginia Municipal League develops two separate documents -- a legislative program and a compilation of policy statements -- through a process that involves the Legislative Committee and six separate policy committees. The Legislative Committee is responsible for developing the legislative program, but it may also rely on input from the policy committees to do so. The policy committees develop broad policy statements, in addition to submitting specific legislative recommendations for consideration by the Legislative Committee. Legislative Committee What is the role of the Legislative Committee? The Legislative Committee is responsible for considering and developing positions on existing or proposed state and federal legislation or regulations, and urging the enactment or amendment of, or opposition to, such legislation or regulations. How is the Legislative Committee appointed? VML’s Constitution spells out the composition of the Legislative Committee. The committee consists of 24 individuals holding local elective or appointed positions, all appointed by VML’s President. Of the 24 members, 12 must be representatives of cities and urban counties with populations in excess of 35,000, six must be representatives of cities and urban counties with populations of 35,000 or less, and six must represent towns. What is included in VML’s Legislative Program? The legislative program adopted by the Legislative Committee reflects specific legislative objectives that VML hopes to achieve during the upcoming legislative session. It is subject to the approval of VML’s membership at the annual conference. What is the relationship between the legislative committee and VML’s policy committees? The Legislative Committee meets prior to the policy committees to identify issues that it would like the committees to consider for potential inclusion in the league’s legislative program. It meets again after the policy committees have met to consider their recommendations. Policy Committees What is the role of the policy committees? Policy committees receive briefings on select statewide issues, consider possible changes to the policy statement, and develop legislative recommendations for the Legislative Committee to consider. How are policy committees appointed? Policy committee membership consists of elected and appointed officials of full-member local governments. Nomination information is sent in the spring to each locality, and each local government determines which of its officials will be nominated for each of the six policy committees. Each local government may nominate up to two people per policy committee, at least one of whom must be an elected official. 2 What are the benefits of serving on a policy committee? VML policy committees offer members an opportunity to learn about current and emerging statewide issues that affect local governments, to develop through policy statements the broad philosophical framework that guides the league, and to network with local officials with similar policy interests. How many policy committees are there? There are six policy committees: community and economic development, environmental quality, finance, general laws, human development and education, and transportation. What issues does each policy committee cover? • Community & Economic Development: Authority, administration, and funding of local governments to manage a full range of community and economic development issues, including business development and retention, international competitiveness, infrastructure development and investment, planning, land use and zoning, blight, enterprise zones, housing, workforce development and historic preservation. • Environmental Quality: Natural resources and the authority of local governments to manage the environment, including water resources and quality, solid and hazardous waste management, air quality and the Chesapeake Bay. • Finance: Powers, organization and administration of local government financing, including taxing authority, debt financing, state aid to local governments and federal policies affecting local finance issues. • General Laws: Powers, duties, responsibilities, organization and administration of local governments, including state-local and inter-local relations, conflicts-of-interest, freedom-of- information, information management and personnel, telecommunications, utilities and law enforcement, jails and courts issues. • Human Development and Education: Management and funding of social services, prek-12 education, health, behavioral health, juvenile justice, recreation, rehabilitation and aging. • Transportation: Development, maintenance, and funding of a comprehensive land, sea and air transportation system for the Commonwealth, and federal, state and local roles in the provision and regulation of transportation. What is a policy statement? Each policy committee develops a policy statement that covers issues in its respective area. The policy statement expresses the agreement of VML’s membership on matters of interest to local governments. The statement generally addresses broad, long-term, philosophical positions. The VML membership approves the policy statements at its annual meeting. How do policy statements differ from VML’s legislative program? Policy statements are general in nature. They reflect local governments’ positions on a range of issues. The Legislative Program is more specific and immediate. It is limited to legislative positions that VML expects to lobby on during the upcoming legislative session. VML 2018 Policy Committee Nominations Please return this form by April 18 to Joni Terry at VML, P.O. Box 12164, Richmond, VA 23241; Fax 804/343-3758; email: jterry@vml.org Environmental Quality Name & Title: ______________________________________________________________________________ Name & Title: ______________________________________________________________________________ Finance Name & Title: ______________________________________________________ Name & Title: ______________________________________________________________________________ General Laws Name & Title: ______________________________________________________________________________ Name & Title: ______________________________________________________________________________ Name & Title: ______________________________________________________________________________ Signed: _______________________________________Locality:____________________________________ (Mayor/Chair, or Manager/Administrator) Community & Economic Development Name & Title: ____________Keith Liles, Vice Mayor___________________________________________________ Name & Title: _______Richard W.___ __________________Peters, Assistant Town Manager/Director ________________________of Economic ________Developmen_______t___________ Janet Scheid, Council Member Anita McMillan, Planning & Zoning Director Bradley E. Grose, Mayor_____ Anne Cantrell, Treasurer/Finance Director Thomas L. Foster, Police Chief Barry W. Thompson, Town Manager Human Development & Education Name & Title: __Sabrina McCarty, Council Member_________________________________ ______________Donna Collins, Human Resources __________________Director__Name & Title: __ ___________________________ Transportation Name & Title: __Michael W. Stovall_______, Council Member___________________________________________________ Joey Hiner, Public Works Director Town of Vinton Meeting Date April 16, 2019 Department Finance/Treasurer Issue Finance Committee Summary The Finance Committee met on April 8, 2019. The following items were discussed at the meeting: • Chamber of Commerce • Police Department Donation Resolution • Police Department Budget Transfer Resolution • Public Works Scrap Metal Resolution • Gish Mill Study Grant Budget Resolution • FY2020 Budget Update • Purchasing Policy • Vinyard Flower Trust Attachments None Recommendations No action required Town Council Agenda Summary Meeting Date April 16, 2019 Department Administration Issue Work Session – Further discussion on the proposed FY 2019-2020 budget Summary Anne Cantrell will review the attached PowerPoint presentation at the Work Session. Attachments PowerPoint presentation Recommendations Council needs to authorize the advertising of a Public Hearing for the budget and the increase in the Meals Tax Town Council Agenda Summary FY2020 BUDGET WORK SESSION Town Council Meeting 4/16/2019 FY2020 BUDGET WORK SESSION •SEPTEMBER 2018: CIP Request Forms distributed to Departments •NOVEMBER 2018: CIP Request Forms turned in to Finance Department •DECEMBER 2018: Mail Letters to Community Organizations •JANUARY 2019: Operating & Payroll Budget Files send to Departments •FEBRUARY 2019: Preliminary Budget Review •MARCH 2019: Advertise Tax Rate & Budget Work Session •Staff worked with Council to obtain budget priorities for upcoming year. •APRIL 2019: Tax Rate Adoption & Additional Budget Work Session •Staff used budget priorities to create a balanced budget proposal. •Town Manager reviewed staff budget proposal to finalize the Manager’s Requested Budget. •Finance Committee briefed on April 8, 2019 •Planning Commission Presentation April 11, 2019 2 Finance Department/Treasurer’s Office FY2020 BUDGET WORK SESSION NEXT STEPS •APRIL 16, 2019 – Council Budget Work Session •APRIL 30, 2019 – Distribute Proposed Budget Document •MAY 7, 2019 – Budget Public Hearing •MAY 21, 2019 – Adoption of FY2020 Budget •JUNE 2019 – Distribute Final Budget Document •JULY/AUGUST 2019 – Apply for GFOA Budget Award 3 Finance Department/Treasurer’s Office FY2020 BUDGET WORKSESSION Budget Change Amount Increase Meals Tax to 6.0% 243,270.00 Increase Pari-mutuel Tax Revenue 350,000.00 Fund Match Requirement for Mountain View Road (350,000.00) Decrease 3 New Position Requests 119,811.00 Decrease Overtime Budget in 200.8101 5,250.00 Fund 2% Employee Raise effective 7/1/2019 (75,750.00) Decrease Volunteer Request to Prior Year Amount 11,000.00 Increase for AEP Steering Committee Contribution (1,095.00) Decrease Council Replacement of Equipment 1,000.00 4 Finance Department/Treasurer’s Office FY2020 BUDGET WORKSESSION Decrease CPR Training in HR 1,250.00 Decrease Various in Treasurer’s Office 2,750.00 Increase Overtime in Police Department (10,750.00) Decrease Maintenance in Police Department 2,000.00 Increase Insurance in Police Department (2,000.00) Decrease Firearms & Ammo to Prior Year Amounts 11,568.00 Decrease Lease Payment to 5 Additional Cars on 9/1 67,736.00 Increase Property Insurance on Fire-EMS Building (2,270.00) Decrease Various in Highway, Streets, and Bridges 12,460.00 Decrease Paving and Striping to Prior Year Amounts 50,000.00 5 Finance Department/Treasurer’s Office FY2020 BUDGET WORKSESSION Decrease Contractual Services in Traffic Signal Acct 10,000.00 Decrease Building Maintenance to Prior Year Amount 5,000.00 Decrease Special Projects in Special Program Acct 1,750.00 Reduce Replacement of Equipment Senior Center 5,000.00 Decrease Various in Planning & Zoning 28,500.00 Decrease Special Project in Economic Development 10,000.00 Decrease Gish Mill in Economic Development 15,000.00 Reduce Stormwater Transfer 532.00 Increase CIP Computer Replacement in Police (22,000.00) Increase CIP Salt Spreaders & Covering (96,000.00) 6 Finance Department/Treasurer’s Office FY2020 BUDGET WORKSESSION Increase CIP (2) Zero Turn Lawn Mowers (10,500.00) Increase CIP Enclosed Mowing Trailer (7,500.00) Increase CIP Garthright Bridge Funding (5,000.00) Increase CIP Town Gateway Signs (9,012.00) Budget Impact 362,000.00 Departmental Request Budget Deficit (362,000.00) Manager’s Budget Request Surplus (Deficit) 0.00 7 Finance Department/Treasurer’s Office FY2020 BUDGET WORKSESSION 8 Finance Department/Treasurer’s Office FY2020 BUDGET WORKSESSION Budget Highlights •No increase in Real Estate or Personal Property Tax Rates •Proposed Meals Tax Increase to 6.0% •New Revenue Source – Pari-mutuel Tax •2.0% Raise for All Employees •Additional Position Funded in the Police Department •Re-opening of the Capital Improvement Fund •Match set aside for Mountain View Road VDOT Application 9 Finance Department/Treasurer’s Office