HomeMy WebLinkAbout12/5/2017 - Regular1
Vinton Town Council
Regular Meeting
Council Chambers
311 South Pollard Street
Tuesday, December 5, 2017
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. Regular Council meeting of November 7, 2017
b. Joint Meeting with Volunteer Fire Department of November 14, 2017
G. AWARDS, INTRODUCTIONS, PRESENTATIONS, PROCLAMATIONS
H. CITIZENS’ COMMENTS AND PETITIONS - This section is reserved for comments and
questions for issues not listed on the agenda.
I. TOWN ATTORNEY
J. ITEMS REQUIRING ACTION – TOWN MANAGER
1. Presentation of the June 30, 2016 Comprehensive Annual Financial Report by
Brown Edwards & Company, LLP and consider adoption of a Resolution approving
and accepting said Report – Anne Cantrell
Matthew S. Hare, Vice Mayor
Keith N. Liles, Council Member
Sabrina McCarty, Council Member
Janet Scheid, Council Member
311 South Pollard Street
Vinton, VA 24179
(540) 983-0607
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K. BRIEFINGS – TOWN MANAGER
1. Briefing on petition of Brigitte Howard for a Special Use Permit (SUP) to operate a
family home day care at 1567 South Pacific Drive, Tax Map Number 061.09-01-42,
zoned R-1 Residential District – Karla Turman
2. Briefing on the Town receiving a $3,000 CDBG Planning Grant from the
Department of Housing and Community Development (DHCD) to assist the Town in
assessing the potential for developing a Housing Rehabilitation Program for
neighborhoods adjacent to the Downtown Business District – Pete Peters
L. TOWN MANAGER
M. REPORTS FROM COUNCIL COMMITTEES
1. Finance Committee
a. Financial Reports for September 2017 and October 2017
N. MAYOR
O. COUNCIL
P. ADJOURNMENT
NEXT TOWN COUNCIL/COMMITTEE MEETINGS:
December 6, 2017 - 4:30 p.m. – Public Safety Committee Meeting – Council Chambers
December 7, 2017 - 8:30 a.m. – Economic Development Committee Meeting – TOV
Conference Room
December 11, 2017 - 1:00 p.m. – Finance Committee Meeting – TOV Conference Room
December 12, 2017 – 6:00 p.m. – Gish’s Mill Open House – Vinton War Memorial
December 19, 2017 – 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
December 5, 2017
Department
Town Clerk
Issue
Consider approval of the minutes:
a. Regular Council meeting of November 7, 2017
b. Joint Meeting with Volunteer Fire Department of November 14, 2017
Summary
None
Attachments
November 7, 2017 minutes
November 14, 2017 minutes
Recommendations
Motion to approve minutes
Town Council
Agenda Summary
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MINUTES OF A REGULAR MEETING OF VINTON TOWN COUNCIL HELD AT 7:00 P.M.
ON TUESDAY, NOVEMBER 7, 2017, IN THE COUNCIL CHAMBERS OF THE VINTON
MUNICIPAL BUILDING LOCATED AT 311 SOUTH POLLARD STREET, VINTON,
VIRGINIA
MEMBERS PRESENT: Bradley E. Grose, Mayor
Matthew S. Hare, Vice Mayor
Keith N. Liles
Sabrina McCarty
Janet Scheid
STAFF PRESENT: Barry W. Thompson, Town Manager
Susan N. Johnson, Executive Assistant/Town Clerk
Susan Waddell, Town Attorney
Pete Peters, Assistant Town Manager
Anne Cantrell, Treasurer/Finance Director
Tom Foster, Police Chief
Anita McMillan, Planning & Zoning Director
Joey Hiner, Public Works Director
The Mayor called the regular meeting to order at
7:00 p.m. The Town Clerk
Council Member Liles,
Council Member Scheid, Vice Mayor Hare and
Mayor Grose present.
Roll call
After a Moment of Silence, Council Member Liles
led the Pledge of Allegiance to the U.S. Flag.
The Mayor next called on Chief Tom Foster to give a
election day, he would share
from Sir Winston Churchill—“
for all the others that have ever been tried
made additional comments.
Under upcoming community events, Council
Member McCarty announced
November 5-4:30-6:30 p.m.-
County Bands-Salem Civic Center; November 10-10
am-2 pm-Open House in honor of Veterans Day-
Vinton History Museum; November 10-9-11 am-Free
Breakfast for Veterans-Wil
November 10-5:30-6:30 p.m.-
Celebration-War Memorial; November 3-19-The
Second Man-Star City Playhouse; November 30-
Christmas Parade and November 11-
Market with Fuzzy Logic-Farmer’s Market
commented on the success of the Downtown Trick or
Treat event.
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Council Member McCarty also announced that
Donna Collins reported that as of November 1st all of
the Town’s full-
certified and expressed thanks to Volunteer First Aid
this training.
Under requests to postpone, add to or change
the order of agenda items, the Town Manager
requested that Item J, the Public Hearing concerning
Metro bus stops within the Town’s limits be moved to
are several individuals present that rode the RADAR
bus and need to meet the pick-up time at 8:15 p.m.
Vice Mayor Hare made a motion to approve the
seconded by Council Member McCarty
by the following vote, with all members voting: Vote
5-0; Yeas (5) – Liles, McCarty, Scheid, Hare, Grose;
The next item on the agenda, which was moved
from Item J, was the consideration
the Town’s limits.
Hearing at 7:10 p.m. and indicated that all comments
would be limited to three minutes each.
The Town Manager commented that at the October
3rd Council m
recommended that Council move forward with a
Public Hearing. The recommendation was based on
information provided by Valley Metro that these
stops have very low ride
The Committee also recommended that a community
receive public input.
advertised and was held on
Vinton War Memorial from 6:00-
citizens in attendance. A recap of that meeting and
a summary of the 18 responses to the survey were
provided with the agenda package.
comment
determined that the
service had
Public Hearing opened
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have been if it had stayed flat with inflation. The
purple line
years.
The Town Manager next
was analyzed over the past fiscal year
approximate $120,000 total, the FIXED Route was
continued to rise. The cost is based on mileage and
ridership on the FIXED Route and the STAR cost is
based strictly on ridership.
Valley Metro sets the cost of the rate on the FIXED
Route and recently held a Public Hearing
proposed increase to
$1.50 to $1.75 and limiting the number of trips on the
STAR unlimited pass to 52.
The Finance Committee requested that Valley Metro
do a ridership study on the Vinton routes, which was
February 2016. That information was analyzed and
were underutilized. A recommendation was made to
consider eliminating stops to reduce the mileage and
the cost to the Town.
Town and another showing the proposed elimination
of service on Washington Avenue.
and Kevin Price with Valley Metro and Sherman
Stovall with the City of Roanoke were present.
A caregiver for Stephen Grammar of Grandin Road,
Roanoke, first commented that Mr. Grammar was an
advocate for the disabled and then
what Valley Metro planned
funding that should be created by the rate hikes and
bus stop eliminations. Michael Carden of 8th Street,
Vinton, commented that this was happening because
for the localities.
Judy Ratcliff of Clearview Manor, Vinton, asked
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are used up on the STAR pass. Kevin Price with
Valley Metro responded the new proposal would be
pass would go as long as needed and if someone
goes over t
booklet.
the unlimited pass has not yet
Valley Metro.
Methodist Church, Vinton, commented that
individuals that come to the Church on Mondays and
Wednesdays as well as to Vinton Baptist depend on
the bus service and asked if
areas.
individuals he was talking about and he responded
approximately 15-
approximately five on Monday nights. Dave Jones
of Olney Road, Vinton, also commented on the need
for the bus service for individuals that come to the
Church and to other destinations. He agreed with
limiting the unlimited STAR pass to 52 and
suggested combining trips.
suggestion of combining trips, Carl Palmer explained
that it depended on the proximity and closeness and
that they do not want individuals to have to wait too
long and have a window of 35-40 minutes. The age,
suggestion more closely because it is to their
advantage to be more efficient.
With regard to Mr. Grammar’s question concerning
the funding, Council Member Scheid responded that
part of the answer for the Town was
impact on the budget. The
cover the cost of the service. Her understanding is
that the $1.50 currently paid covers approximately
one-half of the cost. Mr. Palmer further commented
that Valley Metro recovers approximately 23-25%
from the fare box. For every dollar that they spend
government which is up to 34% and the balance is
shared among the local
going down dramatically all over the country with the
State of Virginia being roughly 20% compared to this
time last year. They have not reduced the service,
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the last ten years. Council Member Scheid asked
the reason that ridership has gone down 20%. Mr.
Palmer responded that to an extent, some of it has to
do with fuel prices at the gas pump being lower and
with other alternatives for transportation
Uber and others that
expediency in terms of travel time. .
Council Member Liles commented on the number of
riders on the buses and asked if Valley Metro had
looked at reducing the size of the buses
Palmer responded that the cost
sets of fleets is expensive. The 15-passenger bus is
mobility aids that passengers use. In terms of cost,
the cost per hour does not change based on the size
of the vehicle because around 68% of their costs are
labor. Mr. Palmer next commented on the cost of
fuel to Valley Metro.
commented on her use of the bus service in the past
as a single Mom for her and her children. Currently
when she uses the bus, she boards
Memorial United Methodist Church. If there was not
a stop there, she would have to walk up the steep hill
on Pine Street.
needed. Bessie Dunlop of Clearview Manor, Vinton,
commented
She then asked why was the survey done in January
and February which are the two worst months of the
people are unable to get out. That would be the
reason for the low ridership. Mr. Grammar’s
caregiver commented on his behalf that he felt they
are having to pay more but are taking away some of
the local options they have.
stops. We are not going to eliminate the bus service
maintain some type of bus service in the Town
We want to hear from the citizens
unders
want to make the right decisions.
April Williams of Mansard
present at the meeting,
statement that she wanted the bus stop at Thrasher
Memorial Church to be maintained.
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Vice Mayor Hare commented that the Town does not
control the cost of the bus services. The only thing
we can control is how many miles the bus runs in the
Town. We are trying to figure out the most efficient
way to provide the service to the citizens by
eliminating any
we can move routes
projection is that the bus service will
$120,000 this year and we only have $100,000 in the
the rates, we are acting on what we can control.
In closing, the Mayor commented
meeting wa
immediate future we are going to see the expense of
need is not going to go away. The Town wants to
make sure that the taxpayers’ money is being spent
in the best possible manner, but
insuring
service in the Town. Council needs to consider this
states that action will be taken at the November 21,
2017 meeting or at a later date.
The Public Hearing was closed at 7:55 p.m.
Public Hearing Closed
The next item on the agenda was a briefing on
Conceptual Planning Study for Gish’s Mill. Pete
Peters first commented that earlier this year Council
conduct a feasibility study on analyzing a number of
aspects of the Gish Mill property.
the meeting over to David Hill, with Hill Studios. Mr.
Hill make opening comments and then gave a Power
Point presentation.
on file in the Town Clerk’s Office and will be made a
part of the permanent record.) Mr. Hill commented
on each phase of the process—inv
masterplan.
draft concepts and host a public meeting
public comments and then put together a report can
be used to solicit developer proposals for the
building.
Council Member Scheid asked how important would
historic tax credits be for this project
responded that it would be very
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all the tax credits to include the federal investment
tax credits.
Pete Peters recommended that we proceed with the
citizens. The next steps would be to issue an RFP to
see if there are any current interests in the project as
it currently stands.
would not need the historic tax credits and
interest in redeveloping the property w
funding sources.
The Mayor asked if Council needed to giv
consensus to move ahead and asked if ther
meeting. Council gave their consensus. Mr. Peters
commented they would schedule the public meeting
and would then continue their contract with David Hill
to further develop the conceptual plans. If there is
we would need to continue to work with David Hill on
that aspect
from citizens, we could issue an
we stand and where our baseline is from the private
sector.
Council Member Scheid asked
Mr. Hill responded that with the current zoning, the
two of them needed approximately
the residential concept would onl
Each of the site plans allow for between 41 and 46,
which is within 10 spaces of what is required. Also,
with the greenway across the street and the trailhead
parking, the kind of uses we are looking at might be
shared parking.
The Town Manager commented on the issue of the
historic tax credits and asked if Council wanted to
pass a resolution at the next meeting to send to the
legislators in support of
credits. After further discussion, the Town Clerk was
proceed with a public meeting
The next item on the agenda was a briefing on
Town’s required $39,780.00 in-
participation in the DUI Task Force Grant
Foster commented
previous agreement from last year.
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215 DUI arrests, 169 suspended or revoked drivers,
22 felony arrests, 38 drug arrests, two stolen vehicles
recovered, four weapons charges and a total of 2,815
traffic stops across the four jurisdictions. He
recommended that the Town continue being a part of
the Task Force because it is a good investment for the
Town as well as the entire Roanoke Valley. The
Mayor aske
budget. Chief Foster responded that it will come from
their fuel and maintenance and repair line items.
The next item on the agenda was a briefing on
Town’s required in-
equipment.
grant that the Department received last year. As he
reported at the last Council meeting, in terms of DUID
(driving under the influence of drugs) the Department
has surpassed
numbers in 2016
these funds that pays our officers to work their off-duty
They also gave an additional $900 this year for training
and approved the purchase of two LADAR (laser/radar
combination) units.
The next item on the agenda to consider
adoption of a Resolution
Re
known as Holden’s Country Store/Gish’s Mill
had not been created. The funds have been received
and we are asking Council to consider the Resolution
to appropriate the budget.
Vice Mayor Hare
by Council Member Scheid a
following roll call vote, with all members voting: Vote
5-0; Yeas (5) – Liles, McCarty, Scheid, Hare, Grose;
Nays (0) – None.
Adopted Resolution
$50,000 received from the Virginia
Economic Redevelopment Assistance
Store/Gish’s Mill
The next item on the agenda was to consider
adoption of a Resolution
Fund Reserve Policy th
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the proposed changes to the Policy which was
originally adopted on November 18, 2014. This will
allow the Treasurer to move up to $1 Million from the
The new Policy will be effective immediately upon
approval and will supersede and replace any previous
version. Anne Cantrell commented
reviewed in Finance Committee.
Council Member Scheid made a motion to adopt the
Resolution, as revised; the motion was seconded by
roll call vote, with all members voting: Vote 5-0;
Yeas (5) –
Nays (0) – None.
Adopted Resolution
Reserve Policy
The Town Manager read a letter from the
Treasurer of the First Christian Church on 6th Street
repair.
Under reports from Council Committees, Council
Committee.
fence in the right-of-way on Shelbourne Avenue and
recommended that the property owner be required to
right-of-way. Vice Mayor Hare asked if this should
responded that P
right-of-
administration and Public Works.
With regard to the rights-of-
the Committee will be discussing this further and will
date. They
hanger that will be used
There is a new load rating for bridges for Special
bridge inspections will be conducting this load rating
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Bridge had the rating done at the time of
construction.
The Committee discussed vacating portions
alleys at the 200 block of West Virginia Avenue. The
Town Manager commented that
meeting scheduled to further discuss the matter with
Mr. Collins at Valley Monument.
Utility CIP list. The sewer combination jetter/vacuum
spreader and two regular-sized pick-up trucks will be
presented as a package in an
favorable financing.
The Mayor commented that a decision needs
made about the refuse truck. It involves one of the
cost money.
discussed, a determination was never made
the
cans. The Public Works Committee recommended
trash cans.
the funds to pay for the truck
decide what we are not going to do this year if this is
what we need to fund. Joey Hiner commented that
the price of the truck was around $220-240,000 for
the standard truck
tippers.
want to go and then decide if we want to finance the
purchase or take it out of reserve. He then asked
the Finance Committee along with staff to make
some recommendations back to Council.
The Mayor commented on the success of the
Development Committee. He
November 25th to December 2nd
weekend.
Comments from Council: Council Member Liles
reminded everyone of the State of the Towth th
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Council Member Scheid asked if the contract with
Macado’s required them to be opened by the end of
the year. Mr. Peters responded there are terms in the
Performance Agreement to that effect, but the
they are late opening. She then asked if we have an
idea what the timeframe is for opening and Mr. Peters
responded Saint Patrick’s Day is the latest date that he
has heard. Council Member Scheid next asked about
was to move back into Vinton when he got his building
back in good shape. He will follow up with him again.
Council Member Liles made a motion to adjourn
the meeting; the motion was seconded by Council
Member McCarty carried by the following vote, with all
members voting: Vote 5-0; Yeas (5) – Liles, McCarty,
Scheid, Hare, Grose; Nays (0) – None. The meeting
APPROVED:
_______________________________
Bradley E. Grose, Mayor
ATTEST:
______________________________
Susan N. Johnson, CMC, Town Clerk
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MINUTES OF A WORK SESSION OF VINTON TOWN COUNCIL HELD AT 7:00 P.M. ON
TUESDAY, NOVEMBER 14, 2017, AT THE VINTON FIRE STATION, 120 WEST JACKSON
AVENUE, VINTON, VIRGINIA.
MEMBERS PRESENT: Bradley E. Grose, Mayor
Keith Liles
Sabrina McCarty
Janet Scheid
MEMBERS ABSENT: Matthew S. Hare, Vice Mayor
STAFF PRESENT: Barry Thompson, Town Manager
Susan N. Johnson, Town Clerk
OTHERS PRESENT: Richard Oakes, Vinton Volunteer Fire Chief
William English
Preston Gonzales
Tim Gonzales
Logan Heppinstall
Benny Powell
Donnie Thomas
Matt Thomas
The work session was opened at 7:00 p.m. Chief Oakes reported that he had met with
Jennifer Sexton with Roanoke County who provided some literature concerning recruitment for
the new generation. He commented on the commercial that the Cave Spring Volunteer Fire
Department did for recruitment. The biggest challenge is commitment from the volunteers and
then asked if we wanted to continue with the Department. Chief Simon has indicated that
there are two more volunteer departments in the County that are almost ready to fold.
Council Member Liles asked if he had followed up with Debbie Adams. Chief Oakes
responded that she is waiting to get back with him after this meeting and that she would write
an article. He would like to put an advertisement in The Messenger. The biggest recruitment
tool for the new generation is through social media, but they do not have anyone who can
keep it up. The Mayor asked if the Volunteer Department is chartered and the response was it
is chartered through the Town. He wished that the Department could continue because of
the tradition in the Town.
Chief Oakes next commented that two or three cannot run the Department and be sufficient
and meet the needs of the citizens. After one of the Council meetings, he asked the
volunteers to commit to manning the station at least two nights a week, but most of them have
not been back. It requires three certified firefighters at a minimum to staff a truck. There was
discussion regarding the minimum requirements from Roanoke County to remain insured.
Next, there was discussion about contacting the Jefferson College of Health Sciences to
request that they send information out to their students to see if there are those who may
already be certified firefighters that might want to volunteer at the department. Chief Oakes
next commented that he thought we needed to first prepare a banner for the building and run
an advertisement in The Vinton Messenger.
The Town Manager commented that he can contact Carilion and the President of Jefferson
College of Health Sciences to see what we need to do to promote the department, but he will
need the volunteers to help sell the department once we establish those contacts.
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The Mayor next asked if a goal was set to man the station one night a week or one night a
month how many new people would be needed. Chief Oakes responded that with the current
volunteers they should be able to handle one night a week. Council Member McCarty asked
if a schedule had been put out for the volunteers to sign up and making it the volunteer’s
responsibility to find their replacement. Chief Oakes responded he had not prepared a sign-up
sheet, but had let them pick the nights that they wanted to run.
There was discussion regarding preparing a new recruitment video and the Town Manager
commented that he would contact Elaine Bays-Murphy with RVTV to schedule a time for them
to prepare a recruitment video. It was also discussed putting information on the banner posts
at the three entrances into the Town, on the William Byrd High School sign at the corner of
Washington Avenue and By-Pass Road and putting a link to an interest form on all social
media that individuals can complete on-line.
Council Member McCarty asked the age requirement to volunteer and the response was 16
years old. She asked if someone could contact William Byrd High School to see if they had
students who would be interested in volunteering. Chief Oakes responded that they had done
that, but it has been several years ago.
The Mayor commented that some good ideas have been discussed and suggested that they
get back together in six weeks to see where we are, what has been accomplished and what
else needs to be done.
Chief Oakes responded that he would get with Jennifer Sexton regarding the banners and at
least get one made for the Fire House. The Town Manager commented that he and Chief
Oakes would meet with Anita in Planning on the permitting for the banner. He also requested
that the department come up with a recruitment message to get on the website, Facebook and
to send to the Chamber.
In response to a question, Chief Oakes explained the VIP program through Roanoke County
which provides $500 a year to those that achieve 80 points by meeting certain requirements.
This program is for any certified volunteer or those who are in the academy and are
maintaining passing grades.
The work session was adjourned at 8:18 p.m.
APPROVED:
_____________________________
Bradley E. Grose, Mayor
ATTEST:
_______________________________
Susan N. Johnson, CMC, Town Clerk
Meeting Date
December 5, 2017
Department
Finance/Treasurer
Issue
Presentation of the June 30, 2017 Comprehensive Annual Financial Report by Brown Edwards &
Company, LLP and consider adoption of a Resolution approving and accepting said Report
Summary
Representatives of Brown Edwards have been working with the Treasurer/Finance Director in
order to prepare the audited financial statements for the Town. The firm’s responsibility is to
express an opinion on these financial statements based on their audit.
In their opinion, the general purpose financial statements present fairly in all material respects,
the financial position of the Town as of June 30, 2017 and the results of its operations and cash
flows of proprietary fund types for the year ended in conformity with generally accepted
accounting principles.
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,
DECEMBER 5, 2017 AT 7:00 PM IN THE COUNCIL CHAMBERS OF THE VINTON
MUNICIPAL BUILDING, 311 SOUTH POLLARD STREET, VINTON, VIRGINIA
WHEREAS, Section 15.2-2511 of the 1950 Code of Virginia, as amended, requires that the
Town issue annually a report on its financial accounts and records by a third party
certified public accountant; and
WHEREAS, the Finance Department/Treasurer’s Office worked with an independent third party
accounting firm of Brown Edwards & Company, L.L.P.; and
WHEREAS, John Aldridge of Brown Edwards & Company has forwarded his firm’s 2017 audit
to the Town Council for review; and
WHEREAS, the firm’s opinion letter stated that the financial statements present fairly, in all
material respects, the financial position of the Town as of June 30, 2017, and the
results of the Town’s operations and cash flows of proprietary fund types for the
year just ending on June 30, 2017, is in conformity with generally accepted
accounting principles.
NOW, THEREFORE, BE IT RESOLVED that the Vinton Town Council does hereby receive
and accept the Town’s June 30, 2017 audit.
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
December 5, 2017
Department
Planning & Zoning
Issue
Briefing on petition of Brigitte Howard for a Special Use Permit (SUP) to operate a family home
day care at 1567 South Pacific Drive, Tax Map Number 061.09-01-42, zoned R-1 Residential
District.
Summary
Ms. Howard inquired about operating a family home day care in her home. Per Article X.
Definitions, Section 10-2(b)(31) of Appendix B, Zoning, of the Town Code, a family day home
is defined as a facility whose purpose is providing care for more than five, but less than 13
children.
Per Article IV. District Regulations. Division 2. R-1 Residential District, in order to operate a
family home day care in this district, a SUP would have to be applied for and granted.
Attachments
1. Staff report and supporting documents.
Recommendations
No action required
Town Council
Agenda Summary
STAFF REPORT
PETITIONER: Rachel Robertson PREPARED BY: Karla Turman
CASE NUMBER: 1-12-7 DATE: November 29, 2017
A. NATURE OF REQUEST
Ms. Brigitte Howard requests a Special Use Permit (SUP) to operate a family home day care at
1567 South Pacific Drive, Tax Map Number 061.09-01-42, zoned R-1 Residential District.
B. APPLICABLE REGULATIONS
Article IV, District Regulations, of Appendix B, Zoning, of the Town Code
Division 2, R-1 Residential District
§ 4-6. – Intent of district.
The intent of the R-1 residential district is to provide appropriate areas for moderate density
single-family residential development and promote a suitable residential environment with
necessary community facilities and public services. The district is also intended to preserve the
predominant character of established neighborhoods and protect single-family residential areas
from encroachment by potentially incompatible nonresidential uses and higher density residential
uses.
§ 4-7(b), Special Uses.
(8) Family day care homes.
Article X, Definitions, of Appendix B, Zoning, of the Town Code
§ 10-2. - Words and terms defined.
(31) Family day care home. A single-family dwelling in which a facility as
defined in Code of Virginia, § 63.1-195, is operated for the purpose of providing
care for more than five but less than 13 children separated from their parents or
guardians during a portion of the day, exclusive of the provider's own children
and any children who reside in the home. The care of five or less children for
portions of a day shall be considered a home occupation.
C. ANALYSIS OF EXISTING CONDITIONS
Background – On July 27, 2016, Ms. Howard obtained a home occupation permit, which allows
her to care for no more than five (5) children in her home.
Per Ms. Howard’s application, she would like to be able to provide child care for up to 12
children. Her hours of operation would be Monday – Friday, 7:00 a.m. – 5:30 p.m.
Location – 1567 South Pacific Drive.
Topography/Vegetation –The front of the lot is relatively flat and grassy. The back yard has a
slope of approximately 10 feet.
Adjacent Zoning and Land Uses – The properties surrounding the property are zoned R-1
Residential District and are developed with single-family houses.
D. ANALYSIS OF PROPOSED DEVELOPMENT
Site Layout/Architecture - The structure is a 1-story, ranch-style single family house. There is an
existing paved driveway, which is approximately 19 feet wide and 35 feet in length. The
driveway could accommodate four (4) vehicles, which is in addition to the parking space beside
of the house. For a family day home, two (2) parking spaces plus one (1) parking space for each
non-resident employee are required.
Site Access – South Pacific Drive, a fifty (50) feet wide right-of-way. Ms. Howard states in her
petition that neighbors will be affected by increased traffic during drop-off and pick-up times.
Utilities – The existing structure is served by public water and sewer services. Ms. Howard
stated in her application that she would use, and pay for, an increased amount of water.
E. COMPREHENSIVE PLAN/FUTURE LAND USE
The 2004–2024 Town Comprehensive Plan designates this property, as well as all surrounding
properties, as a low-density residential use area.
F. STAFF CONCLUSION
The proposed use as indicated in the special use permit application may be considered consistent
with the general characteristics of the area.
In the R-1 Residential District, one identification sign not exceeding two square feet in area is
permitted on each lot if such sign identifies only the name of the occupant, or announces a home
occupation located on the property.
Staff would like to state that, with a special use permit request, the Planning Commission and
Town Council are given the opportunity to review the proposed request and impose such
conditions as reasonably necessary to ensure the use will be compatible with the surrounding
area and consistent with the purposes of the Zoning Ordinance. One such condition could be that
any permitted sign be required to be placed on the house, and shall not be a free-standing sign.
F. ACTION NEEDED
The Planning Commission will need to decide whether to recommend approval or denial of the
request to the Vinton Town Council.
Meeting Date
December 5, 2017
Department
Administration
Issue
Briefing on the Town receiving a $3,000 CDBG Planning Grant from the Department of
Housing and Community Development (DHCD) to assist the Town in assessing the potential for
developing a Housing Rehabilitation Program for neighborhoods adjacent to the Downtown
Business District.
Summary
Vinton staff recently applied to DHCD for a Planning Grant to conduct the initial public input
and physical assessment necessary to determine if a Housing Rehabilitation Program would be
feasible and worthwhile.
Staff will have until January 15th to conduct several sessions of public and stakeholder input,
conduct a physical assessment of the proposed project area and submit a summary report to
DHCD. If accepted, the project could then potentially be selected to proceed to the next phase of
grant funding to fully develop a Housing Rehabilitation Strategy and Plan of Work for a future
Community Development Block Grant (CDBG).
The initial $3,000 planning grant requires no match, although the reimbursement is contingent to
the staff meeting the January 15th deadline.
Attachments
None
Recommendations
No action required
Town Council
Agenda Summary
Meeting Date
December 5, 2017
Department
Finance/Treasurer
Issue
1. Finance Committee
a. Financial Reports for September 2017 and October 2017
Summary
The Financial Reports for the periods ending September 30, 2017 and October 31, 2017 have
been placed in the Town’s Dropbox and on the Town’s Website.
The Finance Committee met on November 21, 2017 and will make a presentation to Council at
their Regular Meeting.
Attachments
September 2017 Financial Report Summary
October 2017 Financial Report Summary
Recommendations
Motion to approve the September and October 2017 Financial Reports
Town Council
Agenda Summary
11/20/2017 2:15 PM
Financial Report Summary
Month Ending September 30, 2017
Revised
Revenues 8,563,152 1,150,872 705,800 1,066,030 (84,842)93%
Accrued Revenue 0 0 0
Total Adj. Revenues 8,563,152 1,150,872 705,800 1,066,030 (84,842)93%
Expenditures 8,563,152 1,936,848 524,088 1,761,609 (175,239)91%
Revenues 3,742,150 701,554 114,593 730,180 28,626 104%
Accrued Revenue 0 0 0 0
Total Adj. Revenues 3,742,150 701,554 114,593 730,180 28,626 104%
Expenditures 3,742,150 1,040,094 234,050 766,379 (273,716)74%
Operating Expenditures 3,742,150 1,040,094 234,050 766,379 (273,716)74%
Revenues 428,042 107,011 35,670 107,010 (0)100%
Expenditures 428,042 97,405 43,487 88,623 (8,782)91%
Revenues 12,733,344 1,959,436 856,063 1,903,221 (56,216)97%
Expenditures 12,733,344 3,074,347 801,625 2,616,611 (457,737)85%
11/20/2017 3:48 PM
Financial Report Summary
Month Ending October 31, 2017
Revised
Revenues 8,563,152 1,482,452 416,756 1,482,787 335 100%
Accrued Revenue 0 0 0
Total Adj. Revenues 8,563,152 1,482,452 416,756 1,482,787 335 100%
Expenditures 8,563,152 3,035,915 700,237 2,461,846 (574,069)81%
Revenues 3,742,150 1,167,044 38,328 768,508 (398,536)66%
Accrued Revenue 0 0 0 0
Total Adj. Revenues 3,742,150 1,167,044 38,328 768,508 (398,536)66%
Expenditures 3,742,150 1,317,384 278,883 1,045,261 (272,123)79%
Operating Expenditures 3,742,150 1,317,384 278,883 1,045,261 (272,123)79%
Revenues over/(under) Expenditures (150,340)(240,555)(276,753)
Revenues 428,042 142,666 35,670 142,681 14 100%
Expenditures 428,042 127,740 26,912 115,535 (12,204)90%
Revenues over/(under) Expenditures 14,927 8,758 27,145
Revenues 12,733,344 2,792,162 490,754 2,393,975 (398,187)86%
Expenditures 12,733,344 4,481,039 1,006,032 3,622,642 (858,397)81%
Revenues over/(under) Expenditures (1,688,877)(515,277)(1,228,667)