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HomeMy WebLinkAbout5/15/2018 - Regular1 Vinton Town Council Regular Meeting Council Chambers 311 South Pollard Street Tuesday, May 15, 2018 AGENDA Consideration of: A. 6:00 p.m. - WORK SESSION 1. Further briefing on the Proposed FY 2018-2019 Budget B. 7:00 p.m. - ROLL CALL AND ESTABLISHMENT OF A QUORUM C. MOMENT OF SILENCE D. PLEDGE OF ALLEGIANCE TO THE U. S. FLAG E. UPCOMING COMMUNITY EVENTS/ANNOUNCEMENTS F. REQUESTS TO POSTPONE, ADD TO OR CHANGE THE ORDER OF AGENDA ITEMS G. CONSENT AGENDA 1. Consider adoption of a Resolution appropriating funds in the amount of $3,928.00 received through the VML Insurance Programs Risk Management Safety Grant Program to the VML Risk Management Grant budget line item 2. Consider adoption of a Resolution appropriating funds in the amount of $1,500.00 received through the Virginia Tourism Cooperation “LOVE” Artworks Program to the War Memorial Special Projects budget line item H. AWARDS, INTRODUCTIONS, PRESENTATIONS, PROCLAMATIONS 1. Officer of the Month for April - Chief Tom Foster 2. Vinton Volunteer First Aid Crew Report for April 2018 – Chief Wayne Guffey 3. Vinton Volunteer Fire Department Report for April 2018 – Chief Richard Oakes 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 2 4. Proclamations: a. National Emergency Medical Services Week - May 20-26 – Chief Wayne Guffey b. National Public Works Week – May 20-26 – Joey Hiner I. CITIZENS’ COMMENTS AND PETITIONS - This section is reserved for comments and questions for issues not listed on the agenda. J. PUBLIC HEARINGS 1. Consideration of public comments regarding the proposed FY 2018-2019 Town of Vinton Budget. a. Open Public Hearing • Report from Staff – Anne Cantrell • Receive public comments • Council discussion and questions b. Close Public Hearing c. Action to be taken on June 5, 2018 2. Consideration of public comments regarding the proposed business license tax increase effective January 1, 2019. a. Open Public Hearing • Report from Staff – Anne Cantrell • Receive public comments • Council discussion and questions b. Close Public Hearing c. Action to be taken on June 5, 2018 3. Consideration of public comments regarding Special Use Permit (SUP) request of Elizabeth Meador to operate an in-home music studio for the instruction of individuals or groups in piano and/or voice at 705 Dillon Drive, Tax Map Number 061.17-03-70, which is zoned R-1 Residential District. a. Open Public Hearing • Report from Staff – Anita McMillan • Receive public comments • Council discussion and questions b. Close Public Hearing c. Consider adoption of an Ordinance K. TOWN ATTORNEY L. ITEMS REQUIRING ACTION – TOWN MANAGER 1. Consider adoption of Resolution in support of the American Anti-Corruption Act – Town Manager 2. Consider adoption of a Resolution approving the updated Emergency Operations Plan for the Town of Vinton – Deputy Chief Linkous 3. Consider adoption of a Resolution giving thirty (30) days’ notice of the Town’s intent to withdraw from the Western Virginia Regional Industrial Facility Authority – Town Manager 3 M. TOWN MANAGER N. REPORTS FROM COUNCIL COMMITTEES 1. Economic Development Committee 2. Finance Committee a. Financial Reports for February, March and April 2018 O. MAYOR P. COUNCIL Q. CLOSED SESSION 1. Request to Convene in Closed Meeting, Pursuant to § 2.2-3711 (A) (7) of the 1950 Code of Virginia, as amended, for consultation with legal counsel and briefings by staff members or consultants pertaining to actual or probable litigation, where such consultation or briefing in open meeting would adversely affect the negotiating or litigating posture of the public body. R. RECONVENE AND ADOPT CERTIFICATION OF CLOSED MEETING S. ADJOURNMENT NEXT TOWN COUNCIL/COMMITTEE MEETINGS: May 17, 2018 - 7:30 a.m. – Public Works Committee Meeting – Public Works Conference Room June 5, 2018 – 7:00 p.m. – Council Meeting – Council Chambers June 19, 2018 – 5:45 p.m. – Reception Honoring Vice-Mayor Matthew S. Hare – Municipal Building Lobby followed by Recognition Ceremony at 6:30 p.m. – Regular meeting to follow at 7:00 p.m. 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 May 15, 2018 Department Administration Issue Work Session – Further Briefing on the Proposed FY2018-2019 Budget Summary None Attachments None Recommendations No action required Town Council Agenda Summary Meeting Date May 15, 2018 Department Administration Issue Consider adoption of a Resolution appropriating funds in the amount of $3,928.00 received through the VML Insurance Programs Risk Management Safety Grant Program to the VML Risk Management Grant budget line item Summary The Department is requesting that Council adopt the Resolution that appropriates funding received from VML Insurance Programs Risk Management Safety Grant Program in the amount of $3,928.00. The grant was approved for implementation of various safety and security measures as a result of the Safety Committee’s recommending improvements. 1. On the front doors of the Municipal Building an electronic access panel was added so the door can be locked remotely in case of emergency. 2. Install First Aid kits in the Municipal Building, Public Works, War Memorial, and Senior Center. 3. Equipped all Public Work’s vehicles with first aid kits. VML Insurance Programs (VMLIP) has offered the Risk Management Safety Grant program since 2000 to assist and encourage safety efforts for localities. 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, MAY 15, 2018 AT 7:00 PM IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING, 311 SOUTH POLLARD STREET, VINTON, VIRGINIA 24179. WHEREAS, the Town submitted an application for the VML Insurance Programs Risk Management Safety Grant in the amount of $3,928.09 for labor and materials for turn-key access control on the front entrance of the Municipal Building and to purchase 35 vehicle first-aid kits, five metal first-aid cabinets and five trauma response bags; and WHEREAS, said Grant was awarded in February 2018 and the funds were received into the Account 250.1050.001-VML Risk Management Grant Revenue; and WHEREAS, the funds need to be appropriated to account 250.1050.585 VML Risk Management Grant Expenditure for the reimbursement of costs incurred for said improvements. NOW, THEREFORE, BE IT RESOLVED that the Vinton Town Council does hereby approve the following transaction. BUDGET ENTRY: GENERAL LEDGER: 250.25100 Appropriations $3,928.00 250.25000 Estimated Revenue $3,928.00 FROM REVENUE: 250.1050.001 VML Risk Management Grant $3,928.00 TO EXPENDITURE: 250.1050.585 VML Grant $3,928.00 TOTAL $3,928.00 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 May 15, 2018 Department Administration Issue Consider adoption of a Resolution appropriating funds in the amount of $1,500.00 received through the Virginia Tourism Cooperation “LOVE” Artworks Program to the War Memorial Special Projects budget line item Summary The Virginia “LOVE” artworks program was recently initiated by the Virginia Tourism Cooperation as means for local communities to create and promote a sculpture in the shape of the letters to illustrate what is unique and special about their community The Town was selected to receive this $1,500 through a reimbursement program, upon completion of the fabrication and installation of a LOVEworks sculpture. The Town’s War Memorial and Public Works staff designed and constructed a sculpture, which was unveiled to the public on February 14, 2018. Attachments Resolution Recommendations Motion to adopt Resolution Town Council Agenda Summary 1 RESOLUTION NO. AT A REGULAR MEETING OF THE VINTON TOWN COUNCIL HELD AT 7:00 PM ON TUESDAY, MAY 15, 2018, IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING LOCATED AT 311 SOUTH POLLARD STREET, VINTON, VIRGINIA WHEREAS, the State of Virginia adopted the “Virginia is for Lovers” slogan in 1969 as a means to promote travel and tourism to and within the Commonwealth of Virginia; and WHEREAS, the Virginia “LOVE” artworks program was recently initiated by the Virginia Tourism Cooperation as means for local communities to create and promote a sculpture in the shape of the letters to illustrate what is unique and special about their community; and WHEREAS, the Town of Vinton was selected to receive $1,500 through a reimbursement program, upon completion of the fabrication and installation of a LOVEworks sculpture; and WHEREAS, the Town of Vinton War Memorial and Public Works staff designed and constructed a sculpture and unveiled it to the public on February 14, 2018. NOW THEREFORE, BE IT RESOLVED, that the Vinton Town Council does hereby approve the following: BUDGET ENTRY: GENERAL LEDGER: 200.25100 Appropriations $1,500.00 200.25000 Estimated Revenue $1,500.00 FROM REVENUE: 200.1899.001 Miscellaneous Revenue $1,500.00 TO EXPENDITURE: 200.7103.722 War Memorial Special Projects $1,500.00 TOTAL $1,500.00 2 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 May 15, 2018 Department Police Issue Officer of the Month for April Summary Chief Foster will read his Memo and recognize the Officer of the Month, Officer Dustin Bray. Attachments None Recommendations No action required Town Council Agenda Summary Meeting Date May 15, 2018 Department Vinton Volunteer First Aid Crew Issue Report for April 2018 Summary Chief Wayne Guffey will be present to give this report to Council. Attachments April 2018 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 May Council Report  Volunteer Truck hours was 462 of 468 possible hours for 99 %  Had 2 units marked up 211 hours  We had a unit in service 99% of the volunteer time  212 calls o 81 career hour calls Monday thru Friday 0600-1800 o 131 Volunteer hours calls Night, weekend.  Call Break Down o ALS 139 o BLS 24 o Fire Calls 14 o Accidents 11 o Service Calls 7 o Assist Rescue 6 o Rehab Calls 3 o Standbys 6 o Tech Rescue 2  Call Location o Vinton 136 o East County 45 o Bedford 3 o Botetourt 2 o Roanoke City 2 o Roanoke County 23  Medic truck marked up 94 % and a BLS Unit 6%  Responded to 113 out of 131 calls doing volunteer hours 86%  Handled 107 out of 131 calls doing volunteer hours 82% o Out of the 24 calls career handled o 15 were 2nd emergency calls o 2 were self-dispatched  Fractile Response time was 9.25  Calls Dispatch to Responding <2 Mins 95 %  2228 man hours for the month of March  Total of 130 transports o Career 72 o Volunteer 58 Wayne Guffey Chief Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Hours Up 468 432 480 462 Hours Possible 468 432 480 468 Percentage 100 100 100 99 2nd Truck 56 69 186 211 46 8 43 2 48 0 46 2 46 8 43 2 48 0 46 8 10 0 10 0 10 0 99 56 69 18 6 21 1 0 100 200 300 400 500 600 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Hours Up Hours Possible Percentage 2nd Truck Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Volunteer unit in service 100 100 100 99 99.8 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Volunteer unit in service 100 100 100 99 100 100 100 99 98.4 98.6 98.8 99 99.2 99.4 99.6 99.8 100 100.2 Ax i s T i t l e Percentage of Unit in Service 139 24 14 11 7 6 3 6 2 0 20 40 60 80 100 120 140 160 ALS BLS FIRE CALLS ACCIDENTS SERVICE ASST RESCUE REHAB STANDBYS TEC RES APRIL 2018 Call Break Down 212 Total Calls 136 45 3 2 0 2 23 0 20 40 60 80 100 120 140 160 Vinton East County Bedford Botetourt Franklin City Roanoke County Call Location April 2018 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Avg ALS 95 100 98 94 96.8 BLS 5 0 2 6 3.3 95 100 98 94 5 0 2 6 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 Calls Dispatched 129 134 122 131 Calls Responded 105 107 108 113 12 9 13 4 12 2 13 1 10 5 10 7 10 8 11 3 0 20 40 60 80 100 120 140 160 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 129 134 122 131 516 Calls Handled 100 106 106 107 419 12 9 13 4 12 2 13 1 0 0 0 0 0 0 0 0 10 0 10 6 10 6 10 7 0 0 0 0 0 0 0 0 0 20 40 60 80 100 120 140 160 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 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 AVG Fractile Response 9.56 8.21 9.5 9.25 9.13 Response time <2 98 98 97 95 97 9. 5 6 8. 2 1 9. 5 9. 2 5 98 98 97 95 0 20 40 60 80 100 120 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Fractile Response Response time <2 Goal is under 12 minutes Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Man Hours 1815 1676 2406 2228 8125 1815 1676 2406 2228 0 500 1000 1500 2000 2500 3000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Man Hours Man Hours Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Career 86 103 58 72 319 Volunteer 50 66 62 58 236 Total 136 169 120 130 0 0 0 0 0 0 0 0 555 86 103 58 72 50 66 62 58 136 169 120 130 0 0 0 0 0 0 0 0 0 20 40 60 80 100 120 140 160 180 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Transports Career Volunteer Total 22 7 25 1 20 4 21 2 0 0 0 0 0 0 0 0 98 11 7 82 81 12 9 13 4 12 2 13 1 0 50 100 150 200 250 300 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 DAYLIGHT CALLS 06-18 VOLUNTEER 18-06 Meeting Date May 15, 2018 Department Vinton Volunteer Fire Department Issue Report for April 2018 Summary Chief Richard Oakes will be present to give this report to Council. Attachments April 2018 Report Recommendations No action required Town Council Agenda Summary April 2018 Vinton Vol. Fire Staffing 4-3-18 - 21 man hours 4-5-18 - 4 man hours 4-7-18 - 6 man hours 4-10-18 - 18 man hours 4-12-18 - 4 man hours 4-14-18 - 6 man hours 4-19-18 - 4 man hours 4-22-18 - 6 man hours 4-26-18 - 4 man hours 4-28-18 - 8 man hours 4-29-18 - 5 man hours Total Man Hours - 86 Top 3 Man Hours for April 2018 Richard Oakes - 22 Man Hours Josh Parker - 21 Man Hours Benny Powell - 16 Man Hours Calls Dispatched to Vinton Fire Department for April 2018 - 62 Calls dispatched during Volunteer Hours - 34 Calls dispatched during Career Hours - 28 Meeting Date May 15, 2018 Department Fire/EMS Issue Proclamation - National Emergency Medical Services Week – May 20-26 Summary National Emergency Medical Services Week urges our citizens to recognize the value and accomplishments of all of our Emergency Services personnel and to support the many public safety activities and efforts of the Town’s emergency services. Attachment Proclamation Recommendations Present Proclamation Town Council Agenda Summary PROCLAMATION WheReAs, May 20-26 of 2018 is the 44th anniversary of National Emergency Medical Services Week and this year’s theme is “EMS Strong: Stronger Together” a perfect description of the willingness to collaborate to improve the lives of others with the ultimate goal of helping families and friends that cannot help themselves, even if that means putting them before the provider’s own families; and WheReAs, in 1974, President Gerald Ford approved EMS Week to honor and celebrate EMS providers and the vital work they do for our local communities and the need to be acknowledged as a significant component of emergency medicine; and WheReAs, fifty two years ago, the medical community itself recognized the importance and need for a pre-hospital emergency medical system; and WheReAs, National EMS Week helps to bring together local communities and medical personnel to honor those who’s dedication to provide the everyday lifesaving skills and services of medicine’s “first line”; and WheReAs, any day, EMS providers aid in saving lives by responding to a large array of incidences such as medical emergencies, including heart attacks, difficulty breathing, strokes, falls, accidents, drug overdoses and acute illnesses while providing both basic and advance medical care at the scene of a call as well as transporting to the emergency room of a local hospital; and WheReAs, EMS providers care for their patients’ medical and traumatic needs and show compassion and empathy toward their patients in their most difficult times; and WheReAs, the Town of Vinton is dedicated to ensuring the safety and security of all those citizens living in and visiting our town; and WheReAs, the members of our Emergency Medical Services teams, whether it be career or volunteer, partake in thousands of hours of specialized training and continuing education to develop and hone their lifesaving skills; and WheReAs, it is crucial to recognize the value and the accomplishments of our Emergency Medical Service Community by designating National Emergency Medical Services Week. 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 20, 2018 to May 26, 2018 as NATIONAL eMeRgeNCy MeDICAL seRvICes Week in the Town of Vinton and I urge all the people of the Town of Vinton to support the many public safety activities and efforts of the Town’s emergency services. IN WITNess WheReOF, I have set my hand and caused the seal of the Town of Vinton, Virginia to be affixed on this 15th day of May, 2018. Bradley E. Grose, Mayor 1 Meeting Date May 15, 2018 Department Public Works Issue Proclamation – National Public Works Week Summary The American Public Works Association advocates the recognition and celebration of Public Works Week in all cities, counties, and towns across the U.S. This year marks the fifty-eighth year of celebration. This year celebrates the impact the many facets public works has on modern civilization. From providing water to disposing of solid waste, to maintaining our roads and bridges, removing snow on our roadways or devising emergency management strategies, Public Works services help determine a society's quality of life. The Week proudly honors the vital contribution Public Works professionals make every day to communities all across North America, and invites the public to celebrate their quiet dedication and crucial influence on our way of life. The theme of this year’s celebration is, "The Power of Public Works" This theme gives voice to the impact that public works has on our daily lives. Our community, 8,000 citizens in the Town and another 5,000 in the East Roanoke County utility service area, depends on the men and women of the public works profession who work tirelessly every day and often at night and on weekends, under all weather conditions with quiet dedication to serve and support our community. Traditionally, the week is recognized by proclamations from the U. S. Senate, U.S. House, and Governor of Virginia. This will be the twelfth year of celebration in the Town of Vinton. Attachments Proclamation Recommendations Present Proclamation Town Council Agenda Summary PROCLAMATION WHEREAS, Public Works services provided in the Town are an integral part of our citizens, institutions, businesses, and industries everyday lives and well-being; and WHEREAS, public support of the importance of effective and efficient Public Works services such as street maintenance, sidewalk repair, solid waste collection, recycling, traffic signal & sign maintenance, snow & ice removal, stormwater collection, water production & distribution, and wastewater collection improves morale and performance of Public Works staff; and WHEREAS, the health, safety, economic growth, and quality of life in our Town greatly depend on these vital Public Works services; and WHEREAS, Public Works staff also provide critical response capabilities, experience, and support in times of emergency; and WHEREAS, the efficiency of the qualified and dedicated people who staff Public Works is positively influenced by the citizens’ attitude and understanding of the important services the staff provides. 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 20, 2018 to May 26, 2018 as NATIONAL PubLIC WORkS 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 15th day of May, 2018. Bradley E. Grose, Mayor 1 Meeting Date May 15, 2017 Department Administration Issue Consideration of public comments regarding the proposed FY2018-2019 Town of Vinton Budget Summary The proposed FY2018/2019 Budget was guided by the following policies: • Maintain the overall quality of life for residents • Maintain the quality and variety of services provided • Evaluate functions, activities, personnel levels, and determine whether cost savings or service level improvements can be achieved • Replace equipment and vehicles when it is most cost effective • Identify alternative revenue sources The Proposed FY2018/2019 Budget for all funds total $12,141,962. Allocation by fund, as well as a comparison to the FY2017-2018 budget, is as follow: Dollar Adopted Proposed Variance Percentage FY 17/18 FY 18/19 To FY 17/18 Change General Fund $ 8,563,152 $ 7,971,062 ($592,090) (6.91%) Grant Fund - 33,903 33,903 100.00% Utility Fund 3,742,150 3,720,200 ( 21,950) (0.59%) Stormwater Fund 428,042 416,797 ( 11,245) (2.63%) Total $12,733,344 $12,141,962 ($591,382) (4.64%) The Capital Improvement Program includes funding of $92,139 in the General Fund and $100,800 in the Utility Fund. The Town elected to separate the grant funding and expenditures into a separate fund due to the volume and dollar value of the grants being awarded to the town over the past two years. Town Council Agenda Summary 2 With this budget, we have provided the same level of service to our citizens with minimal impact to the Town employees. In this budget, one position is recommended to be eliminated and two positions are recommended to remain unfunded during the budget year. In this proposed budget, town Staff was unable to include adjustments to employee pay. The Proposed FY 2018/2019 budget also recognizes economic development initiatives throughout the Town which will create synergy and bring continued growth to our Vinton economy. Through this budget, we will continue to make Vinton the “IN” place to live, eat, work and play. The Notice of this Public Hearing was advertised in The Vinton Messenger on May 3 and May 10, 2018. A more detailed presentation will be given to Council by staff during the Public Hearing. Attachments Draft Ordinance Recommendations Conduct Public Hearing Action to be taken on June 5, 2018 PROPOSED ORDINANCE NO. AT A REGULAR MEETING OF THE VINTON TOWN COUNCIL HELD ON TUESDAY, JUNE 5, 2018, AT 7:00 P.M., IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING, 311 SOUTH POLLARD STREET, VINTON, VIRGINIA. WHEREAS, the Town Charter requires that a budget be adopted by July 1st for the new fiscal year; and WHEREAS, the Council has reviewed the proposed budget and is of the opinion that the Town government can operate for the twelve month period beginning July 1, 2018 to June 30, 2019, with the revenues and expenditures contained in the attached budget; and WHEREAS, any funds appropriated in this budget to any Town department may be used as participating funds in any Federal Aid Programs for like purposes, with the prior approval of the Town Council. NOW, THEREFORE, BE IT ORDAINED by the Council of the Town of Vinton, Virginia, that the budget for the fiscal year beginning July 1, 2018 and ending June 30, 2019 be set forth herein. BE IT FURTHER ORDAINED that this ordinance provides for the daily operation of the department of law and the department of finance, and in an emergency. BE IT FURTHER ORDAINED that this Ordinance takes effect July 1, 2018. This Ordinance adopted on motion made by Council Member ______________, and seconded by Council Member __________________. AYES: NAYS: APPROVED: _____________________________ Bradley E. Grose, Mayor ATTEST: _______________________________________ Susan N. Johnson, CMC, Town Clerk Revenues Total All Funds General Fund Grant Fund $7,971,062 33,903 Utility Fund 3,720,200 Stormwater Fund 416,797 Total Revenues $12,141,962 Expenditures General Fund: Town Council $137,821 Town Manager's Office 120,704 Human Resources 67,196 Legal Services 41,250 Treasurer/Finance Department 237,493 Police Department 2,034,583 Communications Services 440,000 Fire & EMS 1,018,463 Police/Animal Control 117,069 Public Works Administration 108,822 Maintenance/Highways/Streets/Bridges 831,984 Snow and Ice Removal 43,570 Traffic Signs and Street Light 155,912 Refuse Collection 560,426 Recycling 78,486 Building & Grounds 118,031 Health Department 14,465 Special Programs 154,452 WM Interdepartmental Functions 7,500 War Memorial 283,597 Vinton Veterans Monument 3,540 Swimming Pool/Parks 3,738 Senior Program 117,279 Town Museum 11,795 Planning & Zoning 322,276 Economic Development 146,715 Public Transportation 105,000 Vinton Business Center 7,350 Debt Service - General Fund 419,746 Transfers 208,399 Grant Fund: BVP Vest Grant $2,830 Fire Programs Grant 27,073 VML Risk Management Grant 4,000 Total Grant Fund $33,903 Utility Fund: Water & Wastewater Administration $489,500 Customer Accounts 360,631 Water System Maintenance 905,800 Purchased Water 125,000 Wastewater System Maintenance 858,213 Debt Retirement-Bonds/L.T.D. 768,658 Performance Agreements 4,000 Transfers 208,398 Total Utility Fund $3,720,200 Stormwater Fund Administration $99,949 Street & Road Cleaning 66,274 Operations 250,574 Total Stormwater Fund $416,797 Total Combined Expenditures $12,141,962 Meeting Date May 15, 2018 Department Administration Issue Consideration of public comments regarding the proposed business license tax increase effective January 1, 2019 Summary In reviewing the town’s business license tax ordinance, staff is recommending that the Ordinance be updated to align with surrounding jurisdictions in the Roanoke Valley. The anticipated impact of the change to the General Fund Revenues would be approximately $55,000. Based on a case by case analysis, several small businesses will see a reduction when they renew their business license at the beginning of January 2019. The largest impact will be in the professional category. Pursuant to Virginia Code § 58.1-3007, the Notice of Public Hearing was advertised in The Vinton Messenger on May 10, 2018. Attachments Draft Ordinance Recommendations Conduct Public Hearing Action to be taken on June 5, 2018 Town Council Agenda Summary 1 ORDINANCE NO. AT A REGULAR MEETING OF THE VINTON TOWN COUNCIL, HELD ON TUESDAY, JUNE 5, 2018 AT 7:00 P.M., IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING, 311 SOUTH POLLARD STREET, VINTON, VIRGINIA. AN ORDINANCE amending Section 86-259, “Rates of license taxes,” of Article VIII, “Licenses,” Chapter 86, “Taxation,” of the Vinton Town Code setting a minimum license fee for businesses with gross receipts up to $100,000 and increasing the tax rate per $100 for business services, professional services, and financial services applicable to gross receipts in excess of $100,000; providing for an effective date. NOW, THEREFORE, BE IT ORDAINED by the Town Council of the Town of Vinton that Section 86-259, “Rates of license taxes,” of Article VIII, “Licenses,” Chapter 86, “Taxation,” of the Vinton Town Code be amended as follows: Chapter 86 – TAXATION * * * ARTICLE VIII. - LICENSES DIVISION 1. – GENERALLY * * * Sec. 86-259. – Rates of license taxes. Except as may be specifically otherwise provided by ordinance or other law, the annual license tax imposed under this article shall be the rate set forth as follows for the class of enterprise listed: (1) For contractors and persons constructing for their own account for sale, $30.00 if the gross receipts during the preceding year did not exceed $18,750.. If such gross receipts exceeded $18,750.00100,000, the license tax shall be and an additional $0.16 per $100.00 of gross receipts in excess of $100,000.00. (2) For financial services, $30.00 and an additional $0.250.58 per $100.00 of gross receipts in excess of $12,000.00100,000.00. (3) For real estate services, $30.00 if the gross receipts during the preceding year did not exceed $8,570.00. If such gross receipts exceeded $8,570.00, the license tax shall be and an additional $0.35 per $100.00 of gross receipts in excess of $8,570.00. (4) For professional services, $30.00 if the gross receipts during the preceding year did not exceed $8,570.00. If such gross receipts exceeded $8,570.00, 2 the license tax shall be and an additional $0.350.58 per $100.00 of gross receipts in excess of $100,000.00. (5) For repair, personal and business services and other businesses and occupations not specifically listed or exempted in this article or otherwise by law (collectively, “business services”), $30.00 and an additional $0.300.36 per $100.00 of gross receipts in excess of $10,000.00100,000.00. (6) For carnivals, circuses, speedways, performances and other public exhibitions, $500.00 for each performance held within the town. (7) For fortunetellers, clairvoyants and practitioners of palmistry, $250.00 per year. (8) For permanent coliseums, arenas or auditoriums having a maximum capacity in excess of 10,000 persons, open to the public, $1,000.00 per year. (9) For savings and loan associations and credit unions having their main office in the town, $50.00 per year. (10) For retailers, $30.00 per year and an additional $0.20 per $100.00 of gross receipts in excess of $15,000.00100,000.00. (11) For wholesalers, $0.05 per $100.00 of purchases from the preceding year. (12) For direct sellers as defined in Code of Virginia, § 58.1-3719.1 with total annual sales in excess of $4,000.00, $0.20 per $100.00 of total annual retail sales or $0.05 per $100.00 of total annual wholesale sales, whichever is applicable. This ordinance shall take effect upon passage. This Ordinance 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 May 15, 2018 Department Planning and Zoning Issue Consideration of public comments on the Special Use Permit (SUP) request of Elizabeth Meador to operate an in-home music studio for the instruction of individuals or groups in piano and/or voice at 705 Dillon Drive, Tax Map Number 061.17-03-70, which is zoned R-1 Residential District. Summary Ms. Meador came to the Planning and Zoning office on March 26, 2018, to inquire about operating an in-home music studio in her home for the instruction of individuals or groups in piano and/or voice. She was informed that, per the Vinton Zoning Ordinance Article IV. District Regulations. Division 2. R-1 Residential, a home occupation for a personal service business requires that a SUP be approved by Vinton Town Council, after a recommendation from the Planning Commission. Ms. Meador submitted an application for a SUP on March 27, 2018. During Town Council’s work session held on May 1, 2018, members were briefed on Ms. Elizabeth Meador’s petition. Under the Town’s zoning ordinance, an in-home music studio is considered to be a personal service business. Per Article IV. District Regulations. Division 2. R-1 Residential District, in order to operate a personal service business in this district, a SUP must be applied for and granted. On May 3, 2018, the Planning Commission held a public hearing to consider comments regarding the petition. The Planning Commission voted unanimously to recommend approval to Town Council, with the following conditions being proffered by the petitioner: 1. There will be no signage for the business. 2. There will be no more than 2 to 3 students’ cars at the home at one time. Attachment Staff Report and supporting documents Ordinance Recommendations Conduct Public Hearing Motion to adopt Ordinance Town Council Agenda Summary STAFF REPORT PETITIONER: Elizabeth Meador PREPARED BY: Anita McMillan CASE NUMBER: 1-5-18 DATE: April 20, 2018 A. NATURE OF REQUEST Ms. Elizabeth Meador requests a Special Use Permit (SUP) to operate an in-home music studio for instruction of individuals or groups in piano and/or voice at 705 Dillon Drive, Tax Map Number 061.17-03-70, which is 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. – Permitted uses and structures. (b) Special Uses. Use and structure are permitted in the R-1 residential district, subject to approval of a special use permit by the town council. (6) Home occupations for personal service businesses. Article X, Definitions, of Appendix B, Zoning, of the Town Code § 10-2. - Words and terms defined. (78) Personal service business. An establishment or place of business providing a service directly to persons or involving the repair, alteration, maintenance, cleaning or customizing of personal property worn by or carried on a person, and including, health spas, fitness centers, shoe repair shops, tailor and dressmaking shops, travel agencies, clothing rental stores, watch and jewelry repair shops, photographic studios, studios for music, dance or martial arts instruction, tattoo parlors, hobby and craft instruction, and similar uses. C. ANALYSIS OF EXISTING CONDITIONS Background – Ms. Meador came to the Planning and Zoning office on March 26, 2018, to inquire about operating an in-home music studio in her home for the instruction of individuals or groups in piano and/or voice. She was informed that, per the Vinton Zoning Ordinance Article IV. District Regulations. Division 2. R-1 Residential, a home occupation for a personal service business requires that a Special Use Permit be approved by Vinton Town Council, after a recommendation from the Planning Commission. Per Ms. Meador’s application, she would like to be able to provide music lessons for individuals and small groups only. She states that the noise levels should be low with no electronic amplification. Location – 705 Dillon Drive. Topography/Vegetation –The lot is basically flat and grassy with an existing paved driveway and one additional existing graveled parking space in the front. 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 2-story, split foyer style single-family house. There is an existing paved driveway, which is approximately 10 feet wide and 64 feet in length. Ms. Meador has indicated that she uses the living room for the lessons that is approximately 13.5 feet by 13.5 feet (182 square feet) in size. She also indicated that she uses the dining room for extra seating area and some instruction that is approximately 12 feet by 10 feet (120 square feet) in size. This is a total of 302 square feet of floor area. According to Ms. Meador’s application, the driveway could accommodate about five (5) vehicles, which is in addition to the one graveled parking space (approximately 17 feet long by 11 feet wide) off the side of the driveway. For a single-family residence, two (2) off-street parking spaces are required. For a personal service business, one (1) parking space per 250 square feet of floor area is required. Site Access – Dillon Drive, a fifty (50) feet wide right-of-way. Ms. Meador states in her application that there is adequate parking available in the existing driveway, which has room enough for about 5 parking spaces, to allow students/parents to park off the street. She also states that the business will generate no more than 2 or 3 cars at one time. Utilities – The existing structure is served by public water and sewer services. Ms. Meador stated in her application that she would use the same amount as a small family. 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 ann ounces a home occupation located on the property. Ms. Meador has submitted additional information regarding her request for the SUP. As indicated in her SUP application form, Ms. Meador proffered the following conditions: 1. There will be no signage for the business. 2. There will be no more than 2 to 3 students’ cars at the home at one time. 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. F. ACTION NEEDED The Planning Commission will need to make a decision on whether to recommend approval or denial of the request to the Vinton Town Council. ORDINANCE NO. AT A REGULAR MEETING OF THE VINTON TOWN COUNCIL, HELD ON TUESDAY, MAY 15, 2018, AT 7:00 P.M., IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING, 311 SOUTH POLLARD STREET, VINTON, VIRGINIA. AN ORDINANCE to approve the petition of Elizabeth Meador for a Special Use Permit (SUP) to operate an in-home music studio for instruction of individuals or groups in piano and/or voice at 705 Dillon Drive, Vinton, Tax Map Number 061.17-03-70, zoned R-1 Residential District. WHEREAS, on April 16, 2018, a letter was mailed to surrounding property owners notifying them of the SUP request and informing them of the dates and times of the public hearings of the Planning Commission and Town Council; and WHEREAS, on May 1, 2018, at the regularly scheduled meeting of Town Council, the Council members were briefed on the SUP request; and WHEREAS, the Planning Commission held a public hearing on May 3, 2018, and the Town Council held a public hearing on May 15, 2018, after giving notice in accordance with §15.2-2204, Code of Virginia, as amended. NOW, THEREFORE, BE IT ORDAINED by the Council of the Town of Vinton, Virginia, that the petition of Elizabeth Meador for a Special Use Permit (SUP) to operate an in-home music studio for instruction of individuals or groups in piano and/or voice at 705 Dillon Drive, Tax Map Number 061.17-03-70, zoned R-1 Residential District be approved with the following conditions being proffered by the petitioner: 1. There will be no signage for the business. 2. There will be no more than two to three students’ cars at the home at one time. This Ordinance adopted on motion made by Council Member ________________ and 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 May 15, 2018 Department Administration Issue Consider adoption of Resolution in support of the American Anti-Corruption Act Summary Tessa Yarbrough, a member of the William Byrd Democracy Matters Club briefed Council on this matter at the May 1, 2018 Council meeting. This is a non-partisan, non-binding Resolution that is a statement of support for campaign finance reform and other democracy reform. Versions of this Resolution have already been passed by the Roanoke City Council and in other cities and towns across the nation. Attachments Resolution Recommendations Motion to adopt Resolution Town Council Agenda Summary 1 RESOLUTION NO. AT A REGULAR MEETING OF VINTON TOWN COUNCIL HELD ON TUESDAY, MAY 15, 2018 AT 7:00 P.M. IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING, 311 SOUTH POLLARD STREET, VINTON, VIRGINIA. A RESOLUTION SUPPORTING STATE AND FEDERAL LEGISLATION THAT FOSTERS, SUPPORTS, ENHANCES, AND STRENGTHENS RESPONSIVE AND RESPONSIBLE GOVERNMENT BY REDUCING THE INFLUENCE OF UNREGULATED CAMPAIGN CONTRIBUTIONS UPON ELECTED OFFICIALS, ESTABLISHING LIMITATIONS UPON GOVERNMENTAL OFFICIALS WHO TRANSITION TO THE PRIVATE SECTOR, AND IMPROVING THE ELECTORAL PROCESS WHEREAS, the proper operation of responsible government requires that public officials and employees be independent, impartial, and accountable to the people; and WHEREAS, decisions and policy established by governments must be made in the best interests of the community and the government and must be responsive to the needs of the community, free of undue or inappropriate influenced by interests and entities regulated by governmental officials, in order that the public maintains confidence in the integrity and transparency of its government; and WHEREAS, $6.5 billion was spent in the 2016 elections throughout the United States, an increase of over half a billion from 2012, with the vast majority of this money coming from special-interest donors, thereby making politicians dependent on a small segment of the population to fund their campaigns; and WHEREAS, the recent expansion of the influence of Super Political Action Committees allows lobbyists to evade existing regulations on political contributions by donating to an organization that is technically separate from the politician(s) it seeks to benefit; and WHEREAS, the Vinton Town Council believes that it is in the best interests of the citizens and businesses in the Town of Vinton and the Roanoke Valley to encourage and support meaningful limits on and full transparency and disclosure involving campaign contributions, coordinated campaigns, and independent expenditures as essential in maintaining and sustaining an educated, engaged and informed electorate; and WHEREAS, closing the “revolving door” where an elected representative or senior staff member parlays their authority to attain a high-paying jobs, has been upheld by courts to prevent employees from being “Influenced in the performance of public duties by the thought of later reaping a benefit from a private individual”; Brown v. District of Columbia Board of Zoning, 423, A.2d 1276, 1282 (D.C. App. 1980); and 2 WHEREAS, an alternate method of financing a political campaign that is conducive to representative and responsive government must be made available to candidates, such as a tax credit program; and WHEREAS, a direct conflict of interest exists when the incumbent representatives from such districts, their staff, or other elected officials are permitted to directly or indirectly re-draw such district lines (also known as “redistricting”); and WHEREAS, research and practice has shown that persons in government with redistricting power have for centuries individually and collectively abused this power by drawing district lines to favor their own re-election and the re-election of their political allies, to disincentivize electoral competition that may threaten their incumbency, and to significantly dilute the voting power of voters of specific partisan persuasion; and WHEREAS, the method of single-choice plurality voting forces voters to engage in strategic and insincere voting tactics, because voting for one’s true favorite can help elect one’s least favorite; and WHEREAS, ranked choice voting promotes majority support, facilitates greater voter choice, discourages negative campaigning, minimizes strategic voting, increases the viability of third-party candidates, and accomplishes these goals in a single election without the need for costly runoff elections; NOW, THEREFORE BE IT RESOLVED by the Council of the Town of Vinton as follows: 1. The Town Council encourages the United States Congress and the Commonwealth of Virginia General Assembly to pursue and enact legislation that establishes substantial requirements on campaign financing, coordinated campaigns, lobbyist bundling, and independent expenditures to ensure and promote responsible government that is responsive to the needs of all people. 2. The Town Council encourages the United States Congress and the Commonwealth of Virginia General Assembly to enact legislation that promotes full transparency and fairness throughout the election process. 3. The Town Council encourages the United States Congress and the Commonwealth of Virginia General Assembly to establish meaningful limitations on the time period between an elected government official or senior unelected government official leaving public service and becoming a lobbyist. 4. The Town Council encourages the United States Congress and the Commonwealth of Virginia General Assembly to pursue and enact measures that encourage increased voter participation in the funding of political campaigns, such as small tax credits for voters to contribute to candidates who only accept small donations. 3 5. The Town Council encourages the United States Congress and the Commonwealth of Virginia General Assembly to give voters a greater voice in the electoral process by enacting redistricting reform and by establishing a ranked choice voting system. 6. The Town Council provides copies of this Resolution to the Honorable Mark Warner and the Honorable Timothy Kaine, United States Senators, the Honorable Robert Goodlatte, Member of Congress, Honorable Ralph Northam, Governor of the Commonwealth of Virginia, the Honorable David Suetterlein, Senator in the Virginia State Senate, and the Honorable Christopher Head in the Virginia House of Delegates. 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 May 15, 2018 Department Emergency Services Issue Consider adoption of a Resolution approving the updated Emergency Operations Plan for the Town of Vinton Summary The Virginia Department of Emergency Services (VDEM) requires a locality that chooses to have an emergency services program, to have an Emergency Operations Plan (EOP) that is approved by the governing body of that locality. The EOP is required to be re-approved by the governing body every four years. Council was briefed on this matter at their May 1, 2018 meeting. A copy of Attachment 10 (Record of Changes) is provided with this agenda package. Attachments EOP Attachment 10 Resolution Recommendations Motion to adopt Resolution Town Council Agenda Summary Attachment 10 Record of Changes Changes to the Town of Vinton Emergency Operations Plan (EOP) are made following an After Action Review and Lessons Learned from previous disasters and/or training exercises. The EOP is updated annually to ensure accuracy of capabilities and plan content. Suggested changes or recommendations to enhance the EOP should be submitted to the Coordinator of Emergency Services. All agencies who have responsibilities in the EOP should notify the Coordinator of Emergency Services immediately if their capabilities change, regardless of benefit or detriment, thus ensuring the EOP doesn’t make the agency responsible for capabilities that no longer exist and prevent the assignment of new responsibilities. Date of Change Section Change Authorization Sheltering Support Annex pet friendly shelter 3/1/2018 Quick Reference Contacts Annex Page 349 Addition of contact for WFXR-FOX 27 news Chris Linkous 3/5/2018 Critical Infrastructure Page 183 Addition of Lynn Haven BC as a shelter Chris Linkous 3/5/2018 Quick Reference Contacts Page 346 Addition of Kenny Sledd and dropping Mike Flaw Chris Linkous 3/6/2018 ESF#13 Public Safety & Security Page 118 Update of Law Enforcement Resources Chris Linkous 3/14/2018 ESF#6 Mass Care Page 79 Assistance Center (FAC) 83 removed Annex Page 348 RESOLUTION NO. AT A REGULAR MEETING OF THE VINTON TOWN COUNCIL HELD AT 7:00 PM ON TUESDAY, MAY 15, 2018 IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING LOCATED AT 311 SOUTH POLLARD STREET, VINTON, VIRGINIA WHEREAS, the Vinton Town Council recognizes the need to prepare for, respond to, and recover from natural and man-made disasters, and has a responsibility to provide for the safety and well-being of its citizens and visitors; and WHEREAS, the Virginia Department of Emergency Management requires an updated Emergency Operations Plan be adopted by the Town of Vinton every four years, and the plan adopted in 2014 has been completely reformatted and updated; and WHEREAS, the Town of Vinton has established and appointed a Director of Emergency Services and a Coordinator of Emergency Services, who are tasked and authorized to maintain and revise as necessary this document over the next four (4) year period; and WHEREAS, upon adoption by Town Council, the newly revised plan will be in full effect at the time of adoption. NOW THEREFORE, BE IT RESOLVED, that the Vinton Town Council does hereby adopt the updated Emergency Operations Plan dated June 2018 and grants it full operational authority. 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 May 15, 2018 Department Council Issue Consider adoption of a Resolution giving thirty (30) days’ notice of the Town’s intent to withdraw from the Western Virginia Regional Industrial Facility Authority (WVRIFA) Summary Council discussed their membership in the WVRIFA at their budget work session on May 1, 2018. Staff was directed to add this item to the May 15, 2018 agenda for Council’s consideration and formal action. Attachments Resolution Recommendations Motion to adopt Resolution Town Council Agenda Summary {00264349.DOCX } RESOLUTION NO. AT A REGULAR MEETING OF THE VINTON TOWN COUNCIL HELD ON TUESDAY, MAY 15, 2018 AT 7:00 PM IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING, 311 SOUTH POLLARD STREET, VINTON, VIRGINIA 24179 WHEREAS, pursuant to the Virginia Regional Industrial Facilities Act, Chapter 64 of Title 15.2 of the Code of Virginia of 1950, as amended (the "Act") the governing bodies of Botetourt County, Franklin County, Roanoke County, the City of Roanoke, the City of Salem and the Town of Vinton (the "Member Localities") have established the Western Virginia Regional Industrial Facility Authority (the "Authority") for the purposes of providing a mechanism for localities in a region to cooperate in economic development projects within their region; and WHEREAS, Article XI, Dissolution of Authority, of the First Amended and Restated Agreement Creating the Western Virginia Regional Industrial Facility Authority, its By-Laws, and Section 15.2.6415 of the Code of Virginia of 1950, as amended, provide the procedure for a Member Locality to withdraw from the Authority; and WHEREAS, the Town of Vinton desires to withdraw from the Authority and give the required thirty (30) days written notice of its intent to do so; NOW THEREFORE, BE IT RESOLVED that the Vinton Town Council does hereby give notice of its request to withdraw from the Authority and authorizes the Town Manager to give the required thirty (30) days written notice of its intent to the Authority including a copy of this Resolution. 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 May 15, 2018 Department Administration Issue Reports from Council Committees: 1. Economic Development Committee Summary Pete Peters will give a PowerPoint presentation and update Council on current Economic Development initiatives in the Town. Attachments None Recommendations No action required Town Council Agenda Summary Meeting Date May 15, 2018 Department Finance/Treasurer Issue 1. Finance Committee a. Financial Reports for February, March and April 2018 Summary The Financial Reports for the period ending February 28, 2018, March 31, 2018 and April 30, 2018 have been placed in the Town’s Dropbox and on the Town’s Website. The Finance Committee met on May 9, 2018 and will make a presentation to Council at their Regular Meeting. Attachments February 2018 Financial Report Summary March 2018 Financial Report Summary April 2018 Financial Report Summary Recommendations Motion to approve the February, March and April 2018 Financial Reports Town Council Agenda Summary 5/8/2018 4:18 PM Financial Report Summary Month Ending February 28, 2018 Revised Revenues 8,563,152 3,440,181 640,563 4,244,741 804,560 123% Accrued Revenue - - - Total Adj. Revenues 8,563,152 3,440,181 640,563 4,244,741 804,560 123% Expenditures 8,563,152 4,634,161 583,613 4,964,139 329,978 107% Revenues over/(under) Expenditures (1,193,980) 56,950 (719,398) Revenues - 728,105 124,930 124,930 603,175 17% Expenditures - 728,105 100,809 100,809 627,296 14% Revenues over/(under) Expenditures - 24,121 24,121 Revenues 3,742,150 2,348,352 480,256 2,450,150 101,798 104% Accrued Revenue - - - - Total Adj. Revenues 3,742,150 2,348,352 480,256 2,450,150 101,798 104% Expenditures 3,742,150 2,402,493 194,013 2,027,795 (374,698) 84% Operating Expenditures 3,742,150 2,402,493 194,013 2,027,795 (374,698) 84% Revenues over/(under) Expenditures (54,141) 286,243 422,355 Revenues 428,042 285,333 35,670 285,361 28 100% Expenditures 428,042 286,748 21,386 197,000 (89,748) 69% Revenues over/(under) Expenditures (1,415) 14,284 88,361 Revenues 12,733,344 6,073,866 1,156,489 6,980,252 906,386 115% Expenditures 12,733,344 7,323,402 799,012 7,188,934 (134,468)98% Revenues over/(under) Expenditures (1,249,536)357,477 (208,682) Financial Report Summary Month Ending March 31, 2018 Revised Revenues 8,563,152 4,221,718 697,153 4,941,894 720,176 117% Accrued Revenue - - - Total Adj. Revenues 8,563,152 4,221,718 697,153 4,941,894 720,176 117% Expenditures 8,563,152 5,326,292 720,092 5,684,231 357,939 107% Revenues over/(under) Expenditures (1,104,574)(22,939)(742,337) Revenues - 728,105 - 124,930 603,175 17% Expenditures - 728,105 - 100,809 627,296 14% Revenues over/(under) Expenditures - - 24,121 Revenues 3,742,150 2,492,812 108,717 2,558,867 66,055 103% Accrued Revenue - - - - Total Adj. Revenues 3,742,150 2,492,812 108,717 2,558,867 66,055 103% Expenditures 3,742,150 2,679,217 274,148 2,301,943 (377,274)86% Operating Expenditures 3,742,150 2,679,217 274,148 2,301,943 (377,274)86% Revenues over/(under) Expenditures (186,405) (165,431) 256,924 Revenues 428,042 321,032 35,670 321,031 (1)100% Expenditures 428,042 325,585 27,447 224,447 (101,138)69% Revenues over/(under) Expenditures (4,553) 8,223 96,584 Revenues 12,733,344 7,035,562 841,540 7,821,792 786,230 111% Expenditures 12,733,344 8,331,094 1,021,687 8,210,621 (120,473)99% Financial Report Summary Month Ending April 30, 2018 Revised Revenues 8,563,152 4,584,448 439,445 5,381,339 796,891 117% Accrued Revenue - - - Total Adj. Revenues 8,563,152 4,584,448 439,445 5,381,339 796,891 117% Expenditures 8,563,152 5,906,486 505,223 6,189,455 282,969 105% Revenues over/(under) Expenditures (1,322,038)(65,778)(808,116) Revenues - 728,105 7,157 132,087 596,018 18% Expenditures - 728,105 4,830 105,639 627,296 15% Revenues over/(under) Expenditures - 2,327 26,448 Revenues 3,742,150 3,025,249 477,883 3,036,750 11,501 100% Accrued Revenue - - - - Total Adj. Revenues 3,742,150 3,025,249 477,883 3,036,750 11,501 100% Expenditures 3,742,150 2,976,905 258,618 2,560,561 (416,344)86% Operating Expenditures 3,742,150 2,976,905 258,618 2,560,561 (416,344)86% Revenues over/(under) Expenditures 48,344 219,265 476,189 Revenues 428,042 356,687 35,670 356,702 15 100% Expenditures 428,042 356,992 15,304 239,751 (117,241)67% Revenues over/(under) Expenditures (305) 20,366 116,951 Revenues 12,733,344 7,966,384 952,998 8,774,791 808,407 110% Expenditures 12,733,344 9,240,383 779,145 8,989,767 (250,616)97% Revenues over/(under) Expenditures (1,273,999)173,853 (214,976) Meeting Date May 15, 2018 Department Council Issue Request to Convene in Closed Meeting, Pursuant to § 2.2-3711 (A) (7) of the 1950 Code of Virginia, as amended, for consultation with legal counsel and briefings by staff members or consultants pertaining to actual or probable litigation, where such consultation or briefing in open meeting would adversely affect the negotiating or litigating posture of the public body. Summary None Attachments None Recommendations Certification of Closed Meeting Town Council Agenda Summary AT A CLOSED MEETING OF THE VINTON TOWN COUNCIL HELD ON TUESDAY, MAY 15, 2018 AT 7:00 P.M. IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING, 311 SOUTH POLLARD STREET, VINTON, VIRGINIA. CERTIFICATION THAT A CLOSED MEETING WAS HELD IN CONFORMITY WITH THE CODE OF VIRGINIA WHEREAS, the Town Council of the Town of Vinton, Virginia has convened a closed meeting on this date, pursuant to an affirmative recorded vote and in accordance with the provisions of the Virginia Freedom of Information Act; and, WHEREAS, Section 2.2-3712 of the Code of Virginia requires a certification by the Vinton Town Council that such closed meeting was conducted in conformity with Virginia Law. NOW, THEREFORE, BE IT RESOLVED that the Vinton Town Council hereby certifies that to the best of each member's knowledge: 1. Only public business matters lawfully exempted from opening meeting requirements by Virginia law were discussed in the closed meeting to which this certification applies; and 2. Only such public business matters as were identified in the motion convening the closed meeting were heard, discussed or considered by the Town Council. Motion made by __________________ and seconded by ______________ with all in favor. ___________________________________ Clerk of Council